Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003001_141123APB_FTO_762312
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-05-003-001-001/57905
(SANTOSHPUR) 		2405003000NRG24141120230353498 14/11/2023 BASANTI PARIDA 2405003WL042875 BASANTI PARIDA 00048 BKID0005482 3318 3318 Processed 01/01/2024 8993377747 BASANTI PARIDA BANK OF INDIA(508505)
2 BASTA OR-05-003-001-007/37868633
(SANTOSHPUR) 		2405003000NRG24141120230353510 14/11/2023 MADHUSMITA JENA 2405003WL042876 MADHUSMITA JENA 00048 BKID0005482 3318 3318 Processed 01/01/2024 8993377745 MADHUSMITA JENA BANK OF INDIA(508505)
3 BASTA OR-05-003-001-015/28072
(SANTOSHPUR) 		2405003000NRG24141120230353504 14/11/2023 MAMATA JENA 2405003WL042875 MAMATA JENA 00048 BKID0005482 3318 3318 Processed 01/01/2024 8993377743 MAMATA JENA BANK OF INDIA(508505)
4 BASTA OR-05-003-001-015/57934
(SANTOSHPUR) 		2405003000NRG24141120230353513 14/11/2023 ANANTA DEY 2405003WL042876 ANANTA DEY 00048 BKID0005482 3318 3318 Processed 01/01/2024 8993377744 ANANTA KUMAR DEY BANK OF INDIA(508505)
5 BASTA OR-05-003-001-016/37214
(SANTOSHPUR) 		2405003000NRG24141120230353515 14/11/2023 Ajay Kumar kunda 2405003WL042876 Ajay Kumar kunda 00048 BKID0005482 3318 3318 Processed 01/01/2024 8993377742 AJAY KUMAR KUNDA BANK OF INDIA(508505)
6 BASTA OR-05-003-001-022/18907
(SANTOSHPUR) 		2405003000NRG24141120230353517 14/11/2023 MAMATA JENA 2405003WL042877 MAMATA JENA 00048 BKID0005482 3318 3318 Processed 01/01/2024 8993377749 MAMATA JENA BANK OF INDIA(508505)
7 BASTA OR-05-003-001-022/18907
(SANTOSHPUR) 		2405003000NRG24141120230353516 14/11/2023 NARENDRA JENA 2405003WL042877 NARENDRA JENA 00048 BKID0005482 3318 3318 Processed 01/01/2024 8993377748 NARENDRA JENA BANK OF INDIA(508505)
8 BASTA OR-05-003-001-022/854
(SANTOSHPUR) 		2405003000NRG24141120230353506 14/11/2023 Kulsum Bibi 2405003WL042875 Kulsum Bibi 00048 BKID0005482 3318 3318 Processed 01/01/2024 8993377746 KULSUM BIBI BANK OF INDIA(508505)
SubTotal 26544 26544
9 BASTA OR-05-003-001-015/28072
(SANTOSHPUR) 		2405003000NRG24141120230353503 14/11/2023 AJIT KUMAR JENA 2405003WL042875 AJIT KUMAR JENA 00078 CNRB0004131 3318 3318 Processed 01/01/2024 8993377737 AJIT KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
10 BASTA OR-05-003-001-006/1119
(SANTOSHPUR) 		2405003000NRG24141120230353508 14/11/2023 Dhananjay Giri 2405003WL042876 Dhananjay Giri 00165 IBKL0001116 3318 3318 Processed 01/01/2024 8993377750 DHANANJAY GIRI IDBI BANK(607095)
SubTotal 3318 3318
11 BASTA OR-05-003-001-015/114
(SANTOSHPUR) 		2405003000NRG24141120230353511 14/11/2023 Subash Chandra Behera 2405003WL042876 Subash Chandra Behera 00415 SBIN0006420 3318 3318 Processed 01/01/2024 8993377735 MR SUBASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 BASTA OR-05-003-001-013/847
(SANTOSHPUR) 		2405003000NRG24141120230353502 14/11/2023 NIRANJAN JENA 2405003WL042875 NIRANJAN JENA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 8993377736 MR NIRANJAN JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 BASTA OR-05-003-001-006/1119
(SANTOSHPUR) 		2405003000NRG24141120230353509 14/11/2023 Manasmita Giri 2405003WL042876 Manasmita Giri 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8993377739 MANASMITA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASTA OR-05-003-001-015/57937
(SANTOSHPUR) 		2405003000NRG24141120230353505 14/11/2023 HARISH CHANDRA BEHERA 2405003WL042875 HARISH CHANDRA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8993377738 HARISH CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-001-015/57939
(SANTOSHPUR) 		2405003000NRG24141120230353514 14/11/2023 BINODINI BEHERA 2405003WL042876 BINODINI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8993377741 BINODINI BEHERA ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-001-022/854
(SANTOSHPUR) 		2405003000NRG24141120230353507 14/11/2023 Sek Kalimuddin 2405003WL042875 Sek Kalimuddin 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8993377740 Sek Kalimuddin ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003001_141123APB_FTO_762312 Bank of India BKID0005482 TAMBAKHURI 26544
2 BASTA OR2405003001_141123APB_FTO_762312 Canara Bank CNRB0004131 JALESWAR 3318
3 BASTA OR2405003001_141123APB_FTO_762312 IDBI Bank IBKL0001116 JALESWAR 3318
4 BASTA OR2405003001_141123APB_FTO_762312 State Bank of India SBIN0006420 AMARDA ROAD 3318
5 BASTA OR2405003001_141123APB_FTO_762312 State Bank of India SBIN0009821 KONDAGHAT SAB 3318
6 BASTA OR2405003001_141123APB_FTO_762312 Odisha Gramya Bank IOBA0ROGB01 VELLORA 13272

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