Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:04:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003013_141223APB_FTO_890517
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-05-003-013-014/37563
(BRAHMANDA) 		2405003000NRG24111220230396027 14/12/2023 PARSHURAM MOHANTY 2405003WL051734 PARSHURAM MOHANTY 00045 BARB0BARUNG 3318 3318 Processed 01/03/2024 1154143385 PARSURAM MOHANTY BANK OF INDIA(508505)
SubTotal 3318 3318
2 BASTA OR-05-003-013-014/37563
(BRAHMANDA) 		2405003000NRG24111220230396028 14/12/2023 LAKSMIPRIYA MOHANTY 2405003WL051734 LAKSMIPRIYA MOHANTY 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154143400 LAXMIPRIYA MOHANTY BANK OF INDIA(508505)
3 BASTA OR-05-003-013-021/29705
(BRAHMANDA) 		2405003000NRG24141220230401346 14/12/2023 SURESH BHAKTA SUBARNA BHAKTA 2405003WL052782 SURESH BHAKTA SUBARNA BHAKTA 00048 BKID0005352 948 948 Processed 01/03/2024 1154143404 SURESH BHAKTA BANK OF INDIA(508505)
4 BASTA OR-05-003-013-021/37665
(BRAHMANDA) 		2405003000NRG24141220230401348 14/12/2023 PURNIMA BEHERA 2405003WL052782 PURNIMA BEHERA 00048 BKID0005352 474 474 Processed 01/03/2024 1154143407 PURNIMA BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-013-021/38014
(BRAHMANDA) 		2405003000NRG24111220230396032 14/12/2023 ASIT KUMAR BEHERA 2405003WL051734 ASIT KUMAR BEHERA 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154143401 MR ASIT KUMAR BEHERA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-013-021/38015
(BRAHMANDA) 		2405003000NRG24141220230401349 14/12/2023 Himansu Sekhar Raul 2405003WL052782 Himansu Sekhar Raul 00048 BKID0005352 948 948 Processed 01/03/2024 1154143398 Himansu Sekhar Raul ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-013-021/38055
(BRAHMANDA) 		2405003000NRG24111220230396039 14/12/2023 HARINARAYAN BEHERA 2405003WL051735 HARINARAYAN BEHERA 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154143403 HARINARAYAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASTA OR-05-003-013-021/38074
(BRAHMANDA) 		2405003000NRG24111220230396040 14/12/2023 AMIT KUMAR BEHERA 2405003WL051735 AMIT KUMAR BEHERA 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154143402 AMIT KUMAR BEHERA BANK OF INDIA(508505)
9 BASTA OR-05-003-013-021/38146
(BRAHMANDA) 		2405003000NRG24141220230401351 14/12/2023 NARENDRA BEHERA 2405003WL052782 NARENDRA BEHERA 00048 BKID0005352 237 237 Processed 01/03/2024 1154143399 MR NARENDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 15879 15879
10 BASTA OR-05-003-013-014/37579
(BRAHMANDA) 		2405003000NRG24111220230396035 14/12/2023 DHARANI DHAR JENA 2405003WL051735 DHARANI DHAR JENA 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1154143392 DHARANIDHAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASTA OR-05-003-013-014/37792
(BRAHMANDA) 		2405003000NRG24111220230396042 14/12/2023 ARATI JENA 2405003WL051736 ARATI JENA 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1154143389 ARATI JENA ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-013-014/37792
(BRAHMANDA) 		2405003000NRG24111220230396041 14/12/2023 CHANDAN KUMAR JENA 2405003WL051736 CHANDAN KUMAR JENA 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1154143387 CHANDAN KUMAR JENA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-013-014/38012
(BRAHMANDA) 		2405003000NRG24111220230396043 14/12/2023 RENUBALA MOHANTY 2405003WL051736 RENUBALA MOHANTY 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1154143391 MRS RENUBALA MOHANTY STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-013-014/38017
(BRAHMANDA) 		2405003000NRG24111220230396029 14/12/2023 LAKSHMIDHAR JENA 2405003WL051734 LAKSHMIDHAR JENA 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1154143386 LAXMIDHAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASTA OR-05-003-013-014/38093
(BRAHMANDA) 		2405003000NRG24111220230396030 14/12/2023 BIJAYA KUMAR BARIK 2405003WL051734 BIJAYA KUMAR BARIK 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1154143384 MR BIJAYA KUMAR BARIK STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-013-014/38226
(BRAHMANDA) 		2405003000NRG24111220230396031 14/12/2023 MRS SANDHYARANI JENA 2405003WL051734 MRS SANDHYARANI JENA 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1154143393 SANDHYARANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASTA OR-05-003-013-021/29732
(BRAHMANDA) 		2405003000NRG24141220230401347 14/12/2023 NIRMAL KUMAR BHAKTA 2405003WL052782 NIRMAL KUMAR BHAKTA 00415 SBIN0013583 711 711 Processed 01/03/2024 1154143388 NIRMAL KUMAR BHAKTA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-013-021/38076
(BRAHMANDA) 		2405003000NRG24111220230396033 14/12/2023 MRUTYUNJAYA BEHERA 2405003WL051734 MRUTYUNJAYA BEHERA 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1154143394 MR MRUTYUNJAY BEHERA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-013-021/38116
(BRAHMANDA) 		2405003000NRG24141220230401350 14/12/2023 Sangram Keshari Roul 2405003WL052782 Sangram Keshari Roul 00415 SBIN0013583 948 948 Processed 01/03/2024 1154143405 MR SANGRAM KESHARI ROUL STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-013-021/38148
(BRAHMANDA) 		2405003000NRG24141220230401352 14/12/2023 MR DARSHAN BEHERA 2405003WL052782 MR DARSHAN BEHERA 00415 SBIN0013583 237 237 Processed 01/03/2024 1154143406 MR DARSHAN BEHERA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-013-021/38149
(BRAHMANDA) 		2405003000NRG24141220230401353 14/12/2023 JAYANTA BEHERA 2405003WL052782 JAYANTA BEHERA 00415 SBIN0013583 948 948 Processed 01/03/2024 1154143390 JAYANTA KU. BEHERA BANK OF INDIA(508505)
SubTotal 29388 29388
22 BASTA OR-05-003-013-014/30833
(BRAHMANDA) 		2405003000NRG24111220230396034 14/12/2023 MR RINA MAHALIK 2405003WL051735 MR RINA MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1154143395 MR RINA MAHALIK ODISHA GRAMYA BANK(607060)
23 BASTA OR-05-003-013-014/37579
(BRAHMANDA) 		2405003000NRG24111220230396036 14/12/2023 MRS SUMATI JENA 2405003WL051735 MRS SUMATI JENA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1154143397 MRS SUMATI JENA ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-013-014/38006
(BRAHMANDA) 		2405003000NRG24111220230396037 14/12/2023 MR JAGABANDHU BEHERA 2405003WL051735 MR JAGABANDHU BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1154143396 MR JAGABANDHU BEHERA INDUSIND BANK(607189)
SubTotal 9954 9954
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_141223APB_FTO_890517 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003013_141223APB_FTO_890517 Bank of India BKID0005352 BASTA 15879
3 BASTA OR2405003013_141223APB_FTO_890517 State Bank of India SBIN0013583 BASTA 29388
4 BASTA OR2405003013_141223APB_FTO_890517 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 9954

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