Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:40:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BRAHMANDA
Fto No. : OR2405003013_020823APB_FTO_405556
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASTA OR-05-003-013-014/36027
(BRAHMANDA) 		2405003013NRG24020820230195031 02/08/2023 ACHYUTA BEHERA MALATI BEHERA 2405003013WL010584 ACHYUTA BEHERA MALATI BEHERA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4978229420 MR ACHYUTANANDA BEHERA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-013-018/37515
(BRAHMANDA) 		2405003013NRG24020820230195024 02/08/2023 BARENDRA BEHERA 2405003013WL010583 BARENDRA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4978229422 BARENDRA BEHERA BANK OF INDIA(508505)
3 BASTA OR-05-003-013-018/37515
(BRAHMANDA) 		2405003013NRG24020820230195025 02/08/2023 BARENDRA BEHERA MINATI BEHERA 2405003013WL010583 BARENDRA BEHERA MINATI BEHERA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4978229421 BARENDRA BEHERA MINATI BEHERA ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-013-022/30775
(BRAHMANDA) 		2405003013NRG24020820230195026 02/08/2023 RANJAN KU GIRI 2405003013WL010583 RANJAN KU GIRI 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4978229425 RANJAN KUMAR GIRI CANARA BANK(508532)
5 BASTA OR-05-003-013-022/30860
(BRAHMANDA) 		2405003013NRG24020820230195027 02/08/2023 AJAY KU NAYAK 2405003013WL010583 AJAY KU NAYAK 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4978229424 AJAY KUMAR NAYAK CANARA BANK(508532)
6 BASTA OR-05-003-013-022/30860
(BRAHMANDA) 		2405003013NRG24020820230195028 02/08/2023 AJAY NAYAK 2405003013WL010583 AJAY NAYAK 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4978229423 GITANJALI NAYAK CANARA BANK(508532)
SubTotal 9954 9954
7 BASTA OR-05-003-013-014/30840
(BRAHMANDA) 		2405003013NRG24020820230195030 02/08/2023 HIRA RANI MOAHNTY 2405003013WL010584 HIRA RANI MOAHNTY 00048 BKID0005352 1659 1659 Processed 30/08/2023 4978229417 HIRA RANI MOAHNTY BANK OF INDIA(508505)
8 BASTA OR-05-003-013-014/37793
(BRAHMANDA) 		2405003013NRG24020820230195034 02/08/2023 SUKANTI MOHANTY 2405003013WL010584 SUKANTI MOHANTY 00048 BKID0005352 1659 1659 Processed 30/08/2023 4978229416 SUKANTI MOHANTY BANK OF INDIA(508505)
9 BASTA OR-05-003-013-023/38050
(BRAHMANDA) 		2405003013NRG24020820230195035 02/08/2023 CHITTARANJAN BEHERA 2405003013WL010584 CHITTARANJAN BEHERA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4978229415 CHITTARANJAN BEHERA BANK OF INDIA(508505)
10 BASTA OR-05-003-013-023/38050
(BRAHMANDA) 		2405003013NRG24020820230195036 02/08/2023 HAIMABATI BEHERA 2405003013WL010584 HAIMABATI BEHERA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4978229418 HAIMABATI BEHERA INDUSIND BANK(607189)
SubTotal 6636 6636
11 BASTA OR-05-003-013-014/30840
(BRAHMANDA) 		2405003013NRG24020820230195029 02/08/2023 MR TRILOCHAN MOHANTY 2405003013WL010584 MR TRILOCHAN MOHANTY 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4978229414 TRILOCHAN MOHANTY BANK OF INDIA(508505)
12 BASTA OR-05-003-013-014/37793
(BRAHMANDA) 		2405003013NRG24020820230195033 02/08/2023 SANKARSAN MOHANTY 2405003013WL010584 SANKARSAN MOHANTY 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4978229419 MR SANKARSHAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_020823APB_FTO_405556 Bank of Baroda BARB0BARUNG BARUNGADIA 4977
2 BASTA OR2405003013_020823APB_FTO_405556 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 4977
3 BASTA OR2405003013_020823APB_FTO_405556 Bank of India BKID0005352 BASTA 6636
4 BASTA OR2405003013_020823APB_FTO_405556 State Bank of India SBIN0013583 BASTA 3318

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