Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:20:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003019_271023APB_FTO_695769
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-05-003-019-016/37612
(BAHARDA) 		2405003000NRG24261020230323138 27/10/2023 MRS BASANTI PRADHAN 2405003WL036670 MRS BASANTI PRADHAN 00045 BARB0BARUNG 3318 3318 Processed 11/11/2023 7388704495 KARTTIK CHANDRA PRAD BANK OF BARODA(606985)
SubTotal 3318 3318
2 BASTA OR-05-003-019-004/37638
(BAHARDA) 		2405003000NRG24261020230323149 27/10/2023 SUMITRA MOHANTY 2405003WL036672 SUMITRA MOHANTY 00048 BKID0005352 3318 3318 Processed 11/11/2023 7388704508 NIRANJAN MOHANTY BANK OF INDIA(508505)
3 BASTA OR-05-003-019-005/28483
(BAHARDA) 		2405003000NRG24261020230323128 27/10/2023 HARIHARA BEHERA 2405003WL036669 HARIHARA BEHERA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7388704505 MR HARIHARA BEHERA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-019-005/37681
(BAHARDA) 		2405003000NRG24261020230323129 27/10/2023 RINARANI BEHERA 2405003WL036669 RINARANI BEHERA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7388704509 RINA RANI BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-019-005/37691
(BAHARDA) 		2405003000NRG24261020230323131 27/10/2023 AMULYA KUMAR PRADHAN 2405003WL036669 AMULYA KUMAR PRADHAN 00048 BKID0005352 3318 3318 Processed 11/11/2023 7388704506 AMULYA KUMAR PRADHAN BANK OF INDIA(508505)
6 BASTA OR-05-003-019-005/37691
(BAHARDA) 		2405003000NRG24261020230323130 27/10/2023 JAMUNA PRADHAN 2405003WL036669 JAMUNA PRADHAN 00048 BKID0005352 3318 3318 Processed 11/11/2023 7388704510 JAMUNA PRADHAN BANK OF INDIA(508505)
7 BASTA OR-05-003-019-007/31542
(BAHARDA) 		2405003000NRG24261020230323150 27/10/2023 sk kamaluddin 2405003WL036672 sk kamaluddin 00048 BKID0005352 3318 3318 Processed 11/11/2023 7388704512 SK KAMALUDDIN BANK OF INDIA(508505)
8 BASTA OR-05-003-019-013/28556
(BAHARDA) 		2405003000NRG24261020230323144 27/10/2023 RAJENDRA JENA 2405003WL036671 RAJENDRA JENA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7388704503 RAJENDRA JENA BANK OF INDIA(508505)
9 BASTA OR-05-003-019-013/37183
(BAHARDA) 		2405003000NRG24261020230323146 27/10/2023 ADWAIT KUMAR DAS 2405003WL036671 ADWAIT KUMAR DAS 00048 BKID0005352 3318 3318 Processed 11/11/2023 7388704504 ADWAIT KUMAR DAS ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-019-016/28436
(BAHARDA) 		2405003000NRG24261020230323134 27/10/2023 GOPAL BHOI 2405003WL036669 GOPAL BHOI 00048 BKID0005352 3318 3318 Rejected 11/11/2023 7388704507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BASTA OR-05-003-019-016/37392
(BAHARDA) 		2405003000NRG24261020230323137 27/10/2023 BHASKAR BHOI 2405003WL036670 BHASKAR BHOI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7388704511 BHASKAR BHOI BANK OF INDIA(508505)
12 BASTA OR-05-003-019-020/37700
(BAHARDA) 		2405003000NRG24261020230323139 27/10/2023 BISWAMBER SWAIN 2405003WL036670 BISWAMBER SWAIN 00048 BKID0005352 3318 3318 Processed 11/11/2023 7388704513 BISWAMBER SWAIN BANK OF INDIA(508505)
SubTotal 36498 36498
13 BASTA OR-05-003-019-010/35240
(BAHARDA) 		2405003000NRG24261020230323141 27/10/2023 Bansidhar DAS 2405003WL036671 Bansidhar DAS 00176 IDIB000M658 3318 3318 Processed 11/11/2023 7388704500 Mr. BANSIDHAR DAS INDIAN BANK(607105)
14 BASTA OR-05-003-019-010/37638
(BAHARDA) 		2405003000NRG24261020230323124 27/10/2023 LIZA MOHANTY 2405003WL036668 LIZA MOHANTY 00176 IDIB000M658 3318 3318 Processed 11/11/2023 7388704502 Mrs. LIJA MOHANTY INDIAN BANK(607105)
15 BASTA OR-05-003-019-010/37665
(BAHARDA) 		2405003000NRG24261020230323132 27/10/2023 NIBEDITA ROUT 2405003WL036669 NIBEDITA ROUT 00176 IDIB000M658 3318 3318 Processed 11/11/2023 7388704514 MRS NIBEDITA MOHANTY STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-019-010/37674
(BAHARDA) 		2405003000NRG24261020230323125 27/10/2023 Binod Mohanty 2405003WL036668 Binod Mohanty 00176 IDIB000M658 3318 3318 Processed 11/11/2023 7388704501 BINOD MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
17 BASTA OR-05-003-019-010/37676
(BAHARDA) 		2405003000NRG24261020230323133 27/10/2023 Debendra Biswal 2405003WL036669 Debendra Biswal 00176 IDIB000M658 3318 3318 Processed 11/11/2023 7388704499 Mr. DEBENDRA BISWAL INDIAN BANK(607105)
18 BASTA OR-05-003-019-016/37616
(BAHARDA) 		2405003000NRG24261020230323135 27/10/2023 Mr.UTTAM KUMAR PRADHAN 2405003WL036669 Mr.UTTAM KUMAR PRADHAN 00176 IDIB000M658 3318 3318 Processed 11/11/2023 7388704494 UTTAM KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
19 BASTA OR-05-003-019-010/37659
(BAHARDA) 		2405003000NRG24261020230323142 27/10/2023 MR BHABESH CHAND 2405003WL036671 MR BHABESH CHAND 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7388704497 BHABESH CHAND STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-019-010/37688
(BAHARDA) 		2405003000NRG24261020230323126 27/10/2023 Mr.SANJAY KUMAR BISWAL 2405003WL036668 Mr.SANJAY KUMAR BISWAL 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7388704498 SANJAY KUMAR BISWAL STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-019-012/37623
(BAHARDA) 		2405003000NRG24261020230323143 27/10/2023 RAJIB LOCHAN NAYAK 2405003WL036671 RAJIB LOCHAN NAYAK 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7388704496 MR RAJEEB LOCHAN NAYAK STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-019-014/37620
(BAHARDA) 		2405003000NRG24261020230323147 27/10/2023 RAJKISHORE DAS 2405003WL036671 RAJKISHORE DAS 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7388704493 RAJKISHORE DAS ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_271023APB_FTO_695769 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003019_271023APB_FTO_695769 Bank of India BKID0005352 BASTA 36498
3 BASTA OR2405003019_271023APB_FTO_695769 Indian Bank IDIB000M658 MATHANI 19908
4 BASTA OR2405003019_271023APB_FTO_695769 State Bank of India SBIN0013583 BASTA 13272

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