Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:52:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NATAKATA
Fto No. : OR2405003003_170623APB_FTO_248595
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-05-003-003-011/38091
(NATAKATA) 		2405003003NRG24170620230128495 17/06/2023 BASUMATI SENAPATI 2405003003WL006586 BASUMATI SENAPATI 00048 BKID0005478 948 948 Processed 27/06/2023 2807129021 BASUMATI SENAPATI BANK OF INDIA(508505)
2 BASTA OR-05-003-003-011/38120
(NATAKATA) 		2405003003NRG24170620230128496 17/06/2023 SANJAY KUMAR SWAIN 2405003003WL006586 SANJAY KUMAR SWAIN 00048 BKID0005478 948 948 Processed 27/06/2023 2807129013 SANJAY KUMAR SWAIN BANK OF INDIA(508505)
3 BASTA OR-05-003-003-011/38818
(NATAKATA) 		2405003003NRG24170620230128499 17/06/2023 SUSANTA SENAPATI 2405003003WL006586 SUSANTA SENAPATI 00048 BKID0005478 948 948 Processed 27/06/2023 2807129016 SUSHANT KUMAR SENAPATI FEDERAL BANK(607165)
4 BASTA OR-05-003-003-011/38864
(NATAKATA) 		2405003003NRG24170620230128500 17/06/2023 PABITRA SENAPATI 2405003003WL006586 PABITRA SENAPATI 00048 BKID0005478 948 948 Processed 27/06/2023 2807129020 PABITRA SENAPATI BANK OF INDIA(508505)
5 BASTA OR-05-003-003-011/38865
(NATAKATA) 		2405003003NRG24170620230128501 17/06/2023 RAGHUNATH SENAPATI 2405003003WL006586 RAGHUNATH SENAPATI 00048 BKID0005478 948 948 Processed 27/06/2023 2807129017 RAGHUNATH SENAPATI BANK OF INDIA(508505)
6 BASTA OR-05-003-003-011/38917
(NATAKATA) 		2405003003NRG24170620230128503 17/06/2023 BISWANATH SETHI 2405003003WL006586 BISWANATH SETHI 00048 BKID0005478 948 948 Processed 27/06/2023 2807129014 MR SRI RAMA CHANDRA SETHI STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-003-011/38918
(NATAKATA) 		2405003003NRG24170620230128504 17/06/2023 Sumanta Kumar Barik 2405003003WL006586 Sumanta Kumar Barik 00048 BKID0005478 948 948 Processed 27/06/2023 2807129015 SUMANTA KUMAR BARIK BANK OF INDIA(508505)
8 BASTA OR-05-003-003-011/38919
(NATAKATA) 		2405003003NRG24170620230128505 17/06/2023 DEBASISH SENAPATI 2405003003WL006586 DEBASISH SENAPATI 00048 BKID0005478 948 948 Processed 27/06/2023 2807129022 DEBASHISH SENAPATI BANK OF INDIA(508505)
9 BASTA OR-05-003-003-011/38923
(NATAKATA) 		2405003003NRG24170620230128509 17/06/2023 INDRAJIT DAS 2405003003WL006586 INDRAJIT DAS 00048 BKID0005478 948 948 Processed 27/06/2023 2807129019 INDRAJIT DAS BANK OF INDIA(508505)
10 BASTA OR-05-003-003-011/38929
(NATAKATA) 		2405003003NRG24170620230128510 17/06/2023 HEMANTA KUMAR DAS 2405003003WL006586 HEMANTA KUMAR DAS 00048 BKID0005478 948 948 Processed 27/06/2023 2807129018 HEMANTA KUMAR DAS BANK OF INDIA(508505)
SubTotal 9480 9480
11 BASTA OR-05-003-003-011/15300
(NATAKATA) 		2405003003NRG24170620230128491 17/06/2023 SRIMANTA SENAPATI 2405003003WL006586 SRIMANTA SENAPATI 00415 SBIN0006420 948 948 Processed 27/06/2023 2807129011 MR SRIMANTA SENAPATI STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-003-011/27237
(NATAKATA) 		2405003003NRG24170620230128492 17/06/2023 UMESH CHANDRA BEHERA 2405003003WL006586 UMESH CHANDRA BEHERA 00415 SBIN0006420 948 948 Processed 27/06/2023 2807129023 UMESH CHANDRA BEHERA BANK OF INDIA(508505)
13 BASTA OR-05-003-003-011/38078
(NATAKATA) 		2405003003NRG24170620230128493 17/06/2023 KARTIK CHANDRA SENAPATI 2405003003WL006586 KARTIK CHANDRA SENAPATI 00415 SBIN0006420 948 948 Processed 27/06/2023 2807129005 KARTIKA CHANDRA SENAPATI BANK OF INDIA(508505)
14 BASTA OR-05-003-003-011/38091
(NATAKATA) 		2405003003NRG24170620230128494 17/06/2023 Mr. RABINDRA SENAPATI 2405003003WL006586 Mr. RABINDRA SENAPATI 00415 SBIN0006420 948 948 Processed 27/06/2023 2807129012 MR RABINDRA SENAPATI STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-003-011/38235
(NATAKATA) 		2405003003NRG24170620230128497 17/06/2023 GOPAL KRUSHNA SENAPATI 2405003003WL006586 GOPAL KRUSHNA SENAPATI 00415 SBIN0006420 948 948 Processed 27/06/2023 2807129009 MR GOPAL KRUSHNA SENAPATI STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-003-011/38235
(NATAKATA) 		2405003003NRG24170620230128498 17/06/2023 GOPAL KRUSHNA SENAPATI 2405003003WL006586 GOPAL KRUSHNA SENAPATI 00415 SBIN0006420 948 948 Processed 27/06/2023 2807129010 JHARANA SENAPATI BANK OF INDIA(508505)
17 BASTA OR-05-003-003-011/38915
(NATAKATA) 		2405003003NRG24170620230128502 17/06/2023 Pratap Chandra Dey 2405003003WL006586 Pratap Chandra Dey 00415 SBIN0006420 948 948 Processed 27/06/2023 2807129008 MR PRATAP CHANDRA DEY STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-003-011/38921
(NATAKATA) 		2405003003NRG24170620230128507 17/06/2023 Shisir Kumar Pradhan 2405003003WL006586 Shisir Kumar Pradhan 00415 SBIN0006420 948 948 Processed 27/06/2023 2807129006 SHISIR KUMAR PRADHAN CANARA BANK(508532)
19 BASTA OR-05-003-003-011/38922
(NATAKATA) 		2405003003NRG24170620230128508 17/06/2023 BISWAJIT DAS 2405003003WL006586 BISWAJIT DAS 00415 SBIN0006420 948 948 Processed 27/06/2023 2807129007 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_170623APB_FTO_248595 Bank of India BKID0005478 CHINCHALGADIA 9480
2 BASTA OR2405003003_170623APB_FTO_248595 State Bank of India SBIN0006420 Amarda 948
3 BASTA OR2405003003_170623APB_FTO_248595 State Bank of India SBIN0006420 AMARDA ROAD 7584

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