Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:05:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003009_140823APB_FTO_449676
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-05-003-009-003/4000127
(SADANANDAPUR) 		2405003000NRG24140820230207181 14/08/2023 KABITA MALIK 2405003WL012344 KABITA MALIK 00048 BKID0005352 1659 1659 Processed 30/08/2023 4970169773 KABITA MALLICK BANK OF INDIA(508505)
2 BASTA OR-05-003-009-003/400063
(SADANANDAPUR) 		2405003000NRG24140820230207184 14/08/2023 NAKULA NANDA BEHERA 2405003WL012344 NAKULA NANDA BEHERA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4970169775 NAKULA NANDA BEHERA ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-009-003/400099
(SADANANDAPUR) 		2405003000NRG24140820230207189 14/08/2023 BHARATI BEHERA 2405003WL012344 BHARATI BEHERA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4970169774 BHARATI BEHERA ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-009-003/4446
(SADANANDAPUR) 		2405003000NRG24140820230207191 14/08/2023 JHARANA BEHERA 2405003WL012344 JHARANA BEHERA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4970169772 JHARANA BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-009-020/40000193
(SADANANDAPUR) 		2405003000NRG24140820230207197 14/08/2023 RAJESH KUMAR SAHOO 2405003WL012344 RAJESH KUMAR SAHOO 00048 BKID0005352 1659 1659 Processed 30/08/2023 4970169771 MR RAJESH KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 BASTA OR-05-003-009-020/40000195
(SADANANDAPUR) 		2405003000NRG24140820230207199 14/08/2023 SUBHASHREESANGITA MOHANTY 2405003WL012344 SUBHASHREESANGITA MOHANTY 00078 CNRB0001817 1659 1659 Processed 30/08/2023 4970169753 SUBHASHREE SANGITA MOHANTY CANARA BANK(508532)
SubTotal 1659 1659
7 BASTA OR-05-003-009-003/40000153
(SADANANDAPUR) 		2405003000NRG24140820230207176 14/08/2023 PURNA CHANDRA MALLIK 2405003WL012344 PURNA CHANDRA MALLIK 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4970169754 PURNA CHANDRA MALLIK ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-009-003/4000129
(SADANANDAPUR) 		2405003000NRG24140820230207183 14/08/2023 SUJAY KUMAR MALIK 2405003WL012344 SUJAY KUMAR MALIK 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4970169755 SUJAY KUMAR MALIK ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-009-003/400092
(SADANANDAPUR) 		2405003000NRG24140820230207186 14/08/2023 MINATI BEHERA 2405003WL012344 MINATI BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4970169760 MINATI BEHERA BANK OF INDIA(508505)
10 BASTA OR-05-003-009-003/400093
(SADANANDAPUR) 		2405003000NRG24140820230207187 14/08/2023 JANARDAN BEHERA 2405003WL012344 JANARDAN BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4970169757 JANARDAN BEHERA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-009-003/400098
(SADANANDAPUR) 		2405003000NRG24140820230207188 14/08/2023 SURYA KUMAR BEHERA 2405003WL012344 SURYA KUMAR BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4970169756 MR SURJYA KUMAR BEHERA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-009-003/80050
(SADANANDAPUR) 		2405003000NRG24140820230207192 14/08/2023 SUBASH CHANDRA BEHERA 2405003WL012344 SUBASH CHANDRA BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4970169759 MR SUBAS CHANDRA BEHERA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-009-004/40000208
(SADANANDAPUR) 		2405003000NRG24140820230207194 14/08/2023 DIBASHISH NAYAK 2405003WL012344 DIBASHISH NAYAK 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4970169758 DEBASHISH NAYAK BANK OF INDIA(508505)
14 BASTA OR-05-003-009-004/40000209
(SADANANDAPUR) 		2405003000NRG24140820230207195 14/08/2023 SNEHANSU MOHANTY 2405003WL012344 SNEHANSU MOHANTY 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4970169762 SNEHANSU MOHANTY BANK OF INDIA(508505)
15 BASTA OR-05-003-009-020/40000196
(SADANANDAPUR) 		2405003000NRG24140820230207200 14/08/2023 GOURI SAHU 2405003WL012344 GOURI SAHU 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4970169761 GOURI SAHU BANK OF INDIA(508505)
SubTotal 14931 14931
16 BASTA OR-05-003-009-003/40000217
(SADANANDAPUR) 		2405003000NRG24140820230207177 14/08/2023 MANJULAT BEHERA 2405003WL012344 MANJULAT BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970169769 MANJULAT BEHERA ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-009-003/40000222
(SADANANDAPUR) 		2405003000NRG24140820230207178 14/08/2023 SUMAN SWARUP BEHERA 2405003WL012344 SUMAN SWARUP BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970169767 MR SUMAN SWARUP BEHERA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-009-003/4000124
(SADANANDAPUR) 		2405003000NRG24140820230207179 14/08/2023 RUPALI DAS 2405003WL012344 RUPALI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970169765 RUPALI DAS ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-009-003/4000125
(SADANANDAPUR) 		2405003000NRG24140820230207180 14/08/2023 BINATI MALIK 2405003WL012344 BINATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970169763 BINATI MALIK ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-009-003/4000128
(SADANANDAPUR) 		2405003000NRG24140820230207182 14/08/2023 ARATI MALIK 2405003WL012344 ARATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970169764 ARATI MALIK ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-009-003/400063
(SADANANDAPUR) 		2405003000NRG24140820230207185 14/08/2023 NIYATI BEHERA 2405003WL012344 NIYATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970169768 NIYATI BEHERA ODISHA GRAMYA BANK(607060)
22 BASTA OR-05-003-009-003/4444
(SADANANDAPUR) 		2405003000NRG24140820230207190 14/08/2023 SRIMANTA BEHERA 2405003WL012344 SRIMANTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970169770 SRIMANTA BEHERA ODISHA GRAMYA BANK(607060)
23 BASTA OR-05-003-009-003/80051
(SADANANDAPUR) 		2405003000NRG24140820230207193 14/08/2023 MITARANI BHERA 2405003WL012344 MITARANI BHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970169766 MITARANI BEHERA BANK OF INDIA(508505)
SubTotal 13272 13272
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_140823APB_FTO_449676 Bank of India BKID0005352 BASTA 8295
2 BASTA OR2405003009_140823APB_FTO_449676 Canara Bank CNRB0001817 KAMARDIHA 1659
3 BASTA OR2405003009_140823APB_FTO_449676 State Bank of India SBIN0013583 BASTA 14931
4 BASTA OR2405003009_140823APB_FTO_449676 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 13272

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