Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:27:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BAHARDA
Fto No. : OR2405003019_290923APB_FTO_583829
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) 		2405003000NRG24290920230268818 29/09/2023 MRS BASANTI PRADHAN 2405003WL025390 MRS BASANTI PRADHAN 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7281392653 KARTTIK CHANDRA PRAD BANK OF BARODA(606985)
SubTotal 3318 3318
2 BASTA OR-05-003-019-004/37182
(BAHARDA) 		2405003000NRG24290920230268821 29/09/2023 SASMITA MOHANTY 2405003WL025391 SASMITA MOHANTY 00048 BKID0005352 3081 3081 Processed 09/11/2023 7281392672 SASMITA MOHANTY BANK OF INDIA(508505)
3 BASTA OR-05-003-019-004/37638
(BAHARDA) 		2405003000NRG24290920230268822 29/09/2023 SUMITRA MOHANTY 2405003WL025391 SUMITRA MOHANTY 00048 BKID0005352 3081 3081 Processed 09/11/2023 7281392669 NIRANJAN MOHANTY BANK OF INDIA(508505)
4 BASTA OR-05-003-019-005/28483
(BAHARDA) 		2405003000NRG24290920230270123 29/09/2023 HARIHARA BEHERA 2405003WL025694 HARIHARA BEHERA 00048 BKID0005352 237 237 Processed 10/11/2023 7281392664 MR HARIHARA BEHERA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-019-005/37681
(BAHARDA) 		2405003000NRG24260920230263319 29/09/2023 RINARANI BEHERA 2405003WL024018 RINARANI BEHERA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281392668 RINA RANI BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-019-010/28228
(BAHARDA) 		2405003000NRG24290920230270107 29/09/2023 PANCHANAN PRAMANIK 2405003WL025691 PANCHANAN PRAMANIK 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281392661 PANCHANAN PRAMANIK BANK OF INDIA(508505)
7 BASTA OR-05-003-019-010/31499
(BAHARDA) 		2405003000NRG24290920230270125 29/09/2023 ANIL DALAI 2405003WL025694 ANIL DALAI 00048 BKID0005352 237 237 Processed 09/11/2023 7281392671 ANILDALEI BANK OF BARODA(606985)
8 BASTA OR-05-003-019-010/37520
(BAHARDA) 		2405003000NRG24290920230270126 29/09/2023 LAXMIDHAR JENA 2405003WL025694 LAXMIDHAR JENA 00048 BKID0005352 237 237 Processed 09/11/2023 7281392666 LAXMIDHAR JENA BANK OF INDIA(508505)
9 BASTA OR-05-003-019-010/37650
(BAHARDA) 		2405003000NRG24260920230263344 29/09/2023 SUDHANSHU ROUT 2405003WL024022 SUDHANSHU ROUT 00048 BKID0005352 3081 3081 Processed 09/11/2023 7281392673 SUDHANSHU ROUT ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-019-013/28556
(BAHARDA) 		2405003000NRG24260920230263339 29/09/2023 RAJENDRA JENA 2405003WL024021 RAJENDRA JENA 00048 BKID0005352 3081 3081 Processed 09/11/2023 7281392662 RAJENDRA JENA BANK OF INDIA(508505)
11 BASTA OR-05-003-019-013/28562
(BAHARDA) 		2405003000NRG24260920230263322 29/09/2023 HEMANTA JENA 2405003WL024018 HEMANTA JENA 00048 BKID0005352 3318 3318 Processed 10/11/2023 7281392665 MR HEMANTA JENA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-019-013/37183
(BAHARDA) 		2405003000NRG24260920230263341 29/09/2023 ADWAIT KUMAR DAS 2405003WL024021 ADWAIT KUMAR DAS 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281392663 ADWAIT KUMAR DAS ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-019-016/28436
(BAHARDA) 		2405003000NRG24260920230263342 29/09/2023 GOPAL BHOI 2405003WL024021 GOPAL BHOI 00048 BKID0005352 3081 3081 Rejected 09/11/2023 7281392667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BASTA OR-05-003-019-016/37392
(BAHARDA) 		2405003000NRG24260920230263343 29/09/2023 BHASKAR BHOI 2405003WL024021 BHASKAR BHOI 00048 BKID0005352 3081 3081 Processed 09/11/2023 7281392670 BHASKAR BHOI BANK OF INDIA(508505)
SubTotal 32469 32469
15 BASTA OR-05-003-019-010/28227
(BAHARDA) 		2405003000NRG24290920230270124 29/09/2023 GITANJALI PRAMANIK 2405003WL025694 GITANJALI PRAMANIK 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7281392674 Mrs. GITANJALI PRAMANIK INDIAN BANK(607105)
16 BASTA OR-05-003-019-010/28228
(BAHARDA) 		2405003000NRG24290920230270108 29/09/2023 MR PABITRA PRAMANIK 2405003WL025691 MR PABITRA PRAMANIK 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7281392660 Mr. PABITRA PRAMANIK INDIAN BANK(607105)
17 BASTA OR-05-003-019-010/37663
(BAHARDA) 		2405003000NRG24290920230268815 29/09/2023 ASHWINI KUMAR RAUT 2405003WL025390 ASHWINI KUMAR RAUT 00176 IDIB000M658 3081 3081 Processed 09/11/2023 7281392656 ASHWANI KUMAR ROUT BANK OF INDIA(508505)
18 BASTA OR-05-003-019-016/37616
(BAHARDA) 		2405003000NRG24290920230268819 29/09/2023 Mr.UTTAM KUMAR PRADHAN 2405003WL025390 Mr.UTTAM KUMAR PRADHAN 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7281392655 UTTAM KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13035 13035
19 BASTA OR-05-003-019-010/35232
(BAHARDA) 		2405003000NRG24290920230268824 29/09/2023 GOKULA NANDA ROUT 2405003WL025391 GOKULA NANDA ROUT 00415 SBIN0013583 3081 3081 Processed 10/11/2023 7281392654 MR GOKULA NANDA ROUT STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-019-010/35243
(BAHARDA) 		2405003000NRG24260920230263338 29/09/2023 MR KSHIROD KUMAR MOHANTY 2405003WL024021 MR KSHIROD KUMAR MOHANTY 00415 SBIN0013583 3081 3081 Processed 10/11/2023 7281392659 MR KHIROD KUMAR MOHANTY STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-019-010/37688
(BAHARDA) 		2405003000NRG24290920230268816 29/09/2023 Mr.SANJAY KUMAR BISWAL 2405003WL025390 Mr.SANJAY KUMAR BISWAL 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7281392658 SANJAY KUMAR BISWAL STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-019-010/37708
(BAHARDA) 		2405003000NRG24290920230268817 29/09/2023 Mr.RAKESH KUMAR MOHANTY 2405003WL025390 Mr.RAKESH KUMAR MOHANTY 00415 SBIN0013583 3081 3081 Processed 09/11/2023 7281392657 RAKESH KUMAR MOHANTY BANK OF INDIA(508505)
SubTotal 12561 12561
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_290923APB_FTO_583829 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003019_290923APB_FTO_583829 Bank of India BKID0005352 BASTA 32469
3 BASTA OR2405003019_290923APB_FTO_583829 Indian Bank IDIB000M658 MATHANI 13035
4 BASTA OR2405003019_290923APB_FTO_583829 State Bank of India SBIN0013583 BASTA 12561

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