Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:00:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003003_150423APB_FTO_21108
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-05-003-003-012/15438
(NATAKATA) 		2405003000NRG24150420230003304 15/04/2023 PANCHANAN JENA 2405003WL000176 PANCHANAN JENA 00048 BKID0005478 948 948 Processed 10/05/2023 1394863942 PANCHANAN JENA BANK OF INDIA(508505)
2 BASTA OR-05-003-003-012/15440
(NATAKATA) 		2405003000NRG24150420230003306 15/04/2023 MADHAB JENA 2405003WL000176 MADHAB JENA 00048 BKID0005478 948 948 Processed 10/05/2023 1394863943 MADHAB JENA BANK OF INDIA(508505)
3 BASTA OR-05-003-003-012/15441
(NATAKATA) 		2405003000NRG24150420230003307 15/04/2023 BIJAY KUMAR JENA 2405003WL000176 BIJAY KUMAR JENA 00048 BKID0005478 948 948 Processed 10/05/2023 1394863940 BIJAY KUMAR JENA BANK OF INDIA(508505)
4 BASTA OR-05-003-003-012/34587
(NATAKATA) 		2405003000NRG24150420230003321 15/04/2023 SUDARSHAN DUTTA 2405003WL000176 SUDARSHAN DUTTA 00048 BKID0005478 948 948 Processed 10/05/2023 1394863939 SUDARSHAN DUTTA BANK OF INDIA(508505)
5 BASTA OR-05-003-003-012/38939
(NATAKATA) 		2405003000NRG24150420230003331 15/04/2023 BHUPATI CHARAN BEHERA 2405003WL000176 BHUPATI CHARAN BEHERA 00048 BKID0005478 1185 1185 Processed 10/05/2023 1394863941 MR BHUPATICHARAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 BASTA OR-05-003-003-012/38043
(NATAKATA) 		2405003000NRG24150420230003330 15/04/2023 ABHIRAM MANDAL 2405003WL000176 ABHIRAM MANDAL 00078 CNRB0003676 1185 1185 Processed 10/05/2023 1394863938 ABHIRAM MANDAL CANARA BANK(508532)
SubTotal 1185 1185
7 BASTA OR-05-003-003-012/15425
(NATAKATA) 		2405003000NRG24150420230003303 15/04/2023 MURALI DHAR JENA 2405003WL000176 MURALI DHAR JENA 00415 SBIN0006420 948 948 Processed 10/05/2023 1394863931 MR MURALI DHAR JENA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-003-012/15439
(NATAKATA) 		2405003000NRG24150420230003305 15/04/2023 SAMBHU NATH PRADHAN 2405003WL000176 SAMBHU NATH PRADHAN 00415 SBIN0006420 711 711 Processed 10/05/2023 1394863930 SAMBHUNATH PRADHAN BANK OF BARODA(606985)
9 BASTA OR-05-003-003-012/15442
(NATAKATA) 		2405003000NRG24150420230003308 15/04/2023 Mr.ANANTA KUMAR JENA 2405003WL000176 Mr.ANANTA KUMAR JENA 00415 SBIN0006420 948 948 Processed 10/05/2023 1394863925 MR ANANTA KUMAR JENA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-003-012/15447
(NATAKATA) 		2405003000NRG24150420230003309 15/04/2023 Mr.GANESH CHANDRA BEHERA 2405003WL000176 Mr.GANESH CHANDRA BEHERA 00415 SBIN0006420 948 948 Processed 10/05/2023 1394863926 MR GANESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-003-012/15473
(NATAKATA) 		2405003000NRG24150420230003310 15/04/2023 SUBAS CHANDRA ADHIKARI 2405003WL000176 SUBAS CHANDRA ADHIKARI 00415 SBIN0006420 948 948 Processed 10/05/2023 1394863935 SUBAS CHANDRA ADHIKARI BANK OF INDIA(508505)
12 BASTA OR-05-003-003-012/15476
(NATAKATA) 		2405003000NRG24150420230003311 15/04/2023 PADMA LOCHAN JENA 2405003WL000176 PADMA LOCHAN JENA 00415 SBIN0006420 948 948 Processed 10/05/2023 1394863919 PADMALOCHAN JENA CANARA BANK(508532)
13 BASTA OR-05-003-003-012/15477
(NATAKATA) 		2405003000NRG24150420230003312 15/04/2023 Mr. GOURA HARI BEHERA 2405003WL000176 Mr. GOURA HARI BEHERA 00415 SBIN0006420 948 948 Processed 10/05/2023 1394863929 MR GOURA HARI BEHERA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-003-012/15541
(NATAKATA) 		2405003000NRG24150420230003313 15/04/2023 JAYANTA KUMAR PADHIARY 2405003WL000176 JAYANTA KUMAR PADHIARY 00415 SBIN0006420 948 948 Processed 10/05/2023 1394863920 MR JAYANTA KUMAR PADHIARY STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-003-012/15547
(NATAKATA) 		2405003000NRG24150420230003314 15/04/2023 SANJAY KUMAR BEHERA 2405003WL000176 SANJAY KUMAR BEHERA 00415 SBIN0006420 948 948 Rejected 10/05/2023 1394863932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BASTA OR-05-003-003-012/15560
(NATAKATA) 		2405003000NRG24150420230003315 15/04/2023 PRABHAKAR ROUT 2405003WL000176 PRABHAKAR ROUT 00415 SBIN0006420 948 948 Processed 10/05/2023 1394863921 MR PRABHAKAR ROUT STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-003-012/15561
(NATAKATA) 		2405003000NRG24150420230003316 15/04/2023 PARAMANANDA DHAL 2405003WL000176 PARAMANANDA DHAL 00415 SBIN0006420 948 948 Processed 10/05/2023 1394863947 MR PARAMANANDA DHAL STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-003-012/15566
(NATAKATA) 		2405003000NRG24150420230003317 15/04/2023 ARUN PATRA 2405003WL000176 ARUN PATRA 00415 SBIN0006420 948 948 Processed 10/05/2023 1394863946 MR ARUN PATRA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-003-012/15582
(NATAKATA) 		2405003000NRG24150420230003318 15/04/2023 Mr.SHYAMSUNDAR BADI 2405003WL000176 Mr.SHYAMSUNDAR BADI 00415 SBIN0006420 948 948 Processed 10/05/2023 1394863927 MR SHYAM SUNDAR BADI STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-003-012/15584
(NATAKATA) 		2405003000NRG24150420230003319 15/04/2023 Mr.KARUNAKAR NAYAK 2405003WL000176 Mr.KARUNAKAR NAYAK 00415 SBIN0006420 948 948 Processed 10/05/2023 1394863923 KARUNAKAR NAYAK BANK OF INDIA(508505)
21 BASTA OR-05-003-003-012/27198
(NATAKATA) 		2405003000NRG24150420230003320 15/04/2023 KRUSHNA PADA GUNI 2405003WL000176 KRUSHNA PADA GUNI 00415 SBIN0006420 948 948 Processed 10/05/2023 1394863924 KRUSHNA PRASAD GUNI BANK OF INDIA(508505)
22 BASTA OR-05-003-003-012/34592
(NATAKATA) 		2405003000NRG24150420230003322 15/04/2023 SITARAM PRADHAN 2405003WL000176 SITARAM PRADHAN 00415 SBIN0006420 948 948 Processed 10/05/2023 1394863922 MR PRADHAN SITARAM STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-003-012/34597
(NATAKATA) 		2405003000NRG24150420230003323 15/04/2023 CHITTA RANJAN ROUT 2405003WL000176 CHITTA RANJAN ROUT 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1394863936 MR CHITTA RANJAN ROUT STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-003-012/34610
(NATAKATA) 		2405003000NRG24150420230003324 15/04/2023 ANADI DAS 2405003WL000176 ANADI DAS 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1394863937 MR ANADI CHARAN DAS STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-003-012/34611
(NATAKATA) 		2405003000NRG24150420230003325 15/04/2023 Mr.RAMACHANDRA BADI 2405003WL000176 Mr.RAMACHANDRA BADI 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1394863928 MR RAMACHANDRA BADI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-003-012/34612
(NATAKATA) 		2405003000NRG24150420230003326 15/04/2023 MR.AKHILA CHANDRA DAS 2405003WL000176 MR.AKHILA CHANDRA DAS 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1394863945 MR AKHILA CHANDRA DAS STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-003-012/38034
(NATAKATA) 		2405003000NRG24150420230003327 15/04/2023 SHATRUGHNA ADHIKARI 2405003WL000176 SHATRUGHNA ADHIKARI 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1394863934 SATRUGHNA ADHIKARI BANK OF INDIA(508505)
28 BASTA OR-05-003-003-012/38038
(NATAKATA) 		2405003000NRG24150420230003328 15/04/2023 SYAMSUNDAR ADHIKARI 2405003WL000176 SYAMSUNDAR ADHIKARI 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1394863944 SYAMSUNDAR ADHIKARI STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-003-012/38039
(NATAKATA) 		2405003000NRG24150420230003329 15/04/2023 Mr. ASHOK DALEI 2405003WL000176 Mr. ASHOK DALEI 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1394863933 MR ASHOK DALEI STATE BANK OF INDIA(508548)
SubTotal 23226 23226
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_150423APB_FTO_21108 Bank of India BKID0005478 CHINCHALGADIA 4977
2 BASTA OR2405003003_150423APB_FTO_21108 Canara Bank CNRB0003676 KANPUR 1185
3 BASTA OR2405003003_150423APB_FTO_21108 State Bank of India SBIN0006420 Amarda Road 23226

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