Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:03:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003019_100523APB_FTO_98941
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-05-003-019-010/10864
(BAHARDA) 		2405003000NRG24100520230038961 10/05/2023 MANORAMA BEHERA 2405003WL002063 MANORAMA BEHERA 00048 BKID0005352 711 711 Processed 17/05/2023 1639201793 MANORAMA BEHERA BANK OF INDIA(508505)
2 BASTA OR-05-003-019-010/28217
(BAHARDA) 		2405003000NRG24100520230038962 10/05/2023 ANADI BISWAL 2405003WL002063 ANADI BISWAL 00048 BKID0005352 711 711 Processed 17/05/2023 1639201794 ANADI BISWAL BANK OF INDIA(508505)
3 BASTA OR-05-003-019-010/28222
(BAHARDA) 		2405003000NRG24100520230038963 10/05/2023 NARAYAN BISWAL 2405003WL002063 NARAYAN BISWAL 00048 BKID0005352 711 711 Processed 17/05/2023 1639201790 NARAYAN BISWAL BANK OF INDIA(508505)
4 BASTA OR-05-003-019-010/28228
(BAHARDA) 		2405003000NRG24100520230038964 10/05/2023 PANCHANAN PRAMANIK 2405003WL002063 PANCHANAN PRAMANIK 00048 BKID0005352 711 711 Processed 17/05/2023 1639201789 PANCHANAN PRAMANIK BANK OF INDIA(508505)
5 BASTA OR-05-003-019-010/37391
(BAHARDA) 		2405003000NRG24100520230038966 10/05/2023 DEBENDRA ROUL 2405003WL002063 DEBENDRA ROUL 00048 BKID0005352 711 711 Processed 17/05/2023 1639201791 DEBENDRA ROUL BANK OF INDIA(508505)
6 BASTA OR-05-003-019-010/37520
(BAHARDA) 		2405003000NRG24100520230038967 10/05/2023 LAXMIDHAR JENA 2405003WL002063 LAXMIDHAR JENA 00048 BKID0005352 711 711 Processed 17/05/2023 1639201776 LAXMIDHAR JENA BANK OF INDIA(508505)
7 BASTA OR-05-003-019-010/37704
(BAHARDA) 		2405003000NRG24100520230038978 10/05/2023 RINARANI Behera 2405003WL002063 RINARANI Behera 00048 BKID0005352 948 948 Processed 17/05/2023 1639201792 MRS RINARANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
8 BASTA OR-05-003-019-010/36193
(BAHARDA) 		2405003000NRG24100520230038965 10/05/2023 SAPAN KUMAR BISWAL 2405003WL002063 SAPAN KUMAR BISWAL 00176 IDIB000M658 711 711 Processed 17/05/2023 1639201785 MR SAPAN KUMAR BISWAL STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-019-010/37641
(BAHARDA) 		2405003000NRG24100520230038968 10/05/2023 RABINDRA ROUT 2405003WL002063 RABINDRA ROUT 00176 IDIB000M658 711 711 Processed 17/05/2023 1639201788 Mr. RABINDRA ROUT INDIAN BANK(607105)
10 BASTA OR-05-003-019-010/37648
(BAHARDA) 		2405003000NRG24100520230038969 10/05/2023 MRS NAYANA RANI ROUT 2405003WL002063 MRS NAYANA RANI ROUT 00176 IDIB000M658 711 711 Processed 17/05/2023 1639201777 NAYANA ROUT BANK OF INDIA(508505)
11 BASTA OR-05-003-019-010/37649
(BAHARDA) 		2405003000NRG24100520230038970 10/05/2023 NARAHARI DAS 2405003WL002063 NARAHARI DAS 00176 IDIB000M658 948 948 Processed 17/05/2023 1639201778 NARAHARI DAS ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-019-010/37653
(BAHARDA) 		2405003000NRG24100520230038972 10/05/2023 MR SAHADEB PRAMANIK 2405003WL002063 MR SAHADEB PRAMANIK 00176 IDIB000M658 711 711 Processed 17/05/2023 1639201787 SAHADEB PRAMANIK BANK OF INDIA(508505)
13 BASTA OR-05-003-019-010/37701
(BAHARDA) 		2405003000NRG24100520230038976 10/05/2023 HARAPRIYA ROUL 2405003WL002063 HARAPRIYA ROUL 00176 IDIB000M658 948 948 Processed 17/05/2023 1639201786 Mrs. HARAPRIYA ROUL INDIAN BANK(607105)
14 BASTA OR-05-003-019-010/37705
(BAHARDA) 		2405003000NRG24100520230038979 10/05/2023 MANJULATA Biswal 2405003WL002063 MANJULATA Biswal 00176 IDIB000M658 948 948 Processed 17/05/2023 1639201779 MANJULATA BISWAL BANK OF INDIA(508505)
SubTotal 5688 5688
15 BASTA OR-05-003-019-010/37652
(BAHARDA) 		2405003000NRG24100520230038971 10/05/2023 KARUNAKAR BISWAL 2405003WL002063 KARUNAKAR BISWAL 00415 SBIN0013583 948 948 Processed 17/05/2023 1639201781 MR KARUNAKAR BISWAL STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-019-010/37659
(BAHARDA) 		2405003000NRG24100520230038973 10/05/2023 MR BHABESH CHAND 2405003WL002063 MR BHABESH CHAND 00415 SBIN0013583 948 948 Processed 17/05/2023 1639201783 BHABESH CHAND STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-019-010/37698
(BAHARDA) 		2405003000NRG24100520230038975 10/05/2023 Balaram Gan 2405003WL002063 Balaram Gan 00415 SBIN0013583 948 948 Processed 17/05/2023 1639201782 BALARAM GAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
18 BASTA OR-05-003-019-010/37703
(BAHARDA) 		2405003000NRG24100520230038977 10/05/2023 BARSA PRAMANIK 2405003WL002063 BARSA PRAMANIK 00462 UCBA0001764 948 948 Processed 17/05/2023 1639201780 BARSA PRAMANIK UCO BANK(607066)
SubTotal 948 948
19 BASTA OR-05-003-019-010/37697
(BAHARDA) 		2405003000NRG24100520230038974 10/05/2023 Deepak Gaan 2405003WL002063 Deepak Gaan 00654 IOBA0ROGB01 474 474 Processed 17/05/2023 1639201784 Deepak Gaan ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_100523APB_FTO_98941 Bank of India BKID0005352 BASTA 5214
2 BASTA OR2405003019_100523APB_FTO_98941 Indian Bank IDIB000M658 MATHANI 5688
3 BASTA OR2405003019_100523APB_FTO_98941 State Bank of India SBIN0013583 BASTA 2844
4 BASTA OR2405003019_100523APB_FTO_98941 UCO Bank UCBA0001764 SUGO 948
5 BASTA OR2405003019_100523APB_FTO_98941 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 474

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