Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:38:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NATAKATA
Fto No. : OR2405003003_120124APB_FTO_986246
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-05-003-003-002/39029
(NATAKATA) 		2405003000NRG24120120240434606 12/01/2024 ANNAPURNA PATRA 2405003WL059514 ANNAPURNA PATRA 00048 BKID0005478 1659 1659 Processed 12/03/2024 1672687755 ANNAPURNA PATRA BANK OF INDIA(508505)
2 BASTA OR-05-003-003-003/14556
(NATAKATA) 		2405003000NRG24120120240434596 12/01/2024 PUSPALATA BHADRA 2405003WL059513 PUSPALATA BHADRA 00048 BKID0005478 1659 1659 Processed 12/03/2024 1672687746 PUSPA MITRA BHADRA BANK OF INDIA(508505)
3 BASTA OR-05-003-003-003/37134
(NATAKATA) 		2405003000NRG24120120240434592 12/01/2024 SANJULATA JENA 2405003WL059512 SANJULATA JENA 00048 BKID0005478 1659 1659 Processed 12/03/2024 1672687744 SANJULATA JENA BANK OF INDIA(508505)
4 BASTA OR-05-003-003-003/39051
(NATAKATA) 		2405003000NRG24120120240434608 12/01/2024 BIMALA PURI 2405003WL059514 BIMALA PURI 00048 BKID0005478 1659 1659 Processed 12/03/2024 1672687751 BIMALA PURI BANK OF INDIA(508505)
5 BASTA OR-05-003-003-004/34629
(NATAKATA) 		2405003000NRG24120120240434597 12/01/2024 AJIT KUMAR BEHERA 2405003WL059513 AJIT KUMAR BEHERA 00048 BKID0005478 1659 1659 Processed 12/03/2024 1672687747 AJIT KUMAR BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-003-005/38886
(NATAKATA) 		2405003000NRG24120120240434599 12/01/2024 GITARANI PURI 2405003WL059513 GITARANI PURI 00048 BKID0005478 1659 1659 Processed 12/03/2024 1672687754 GITARANI PURI BANK OF INDIA(508505)
7 BASTA OR-05-003-003-005/38886
(NATAKATA) 		2405003000NRG24120120240434598 12/01/2024 SATYANARAYAN PURI 2405003WL059513 SATYANARAYAN PURI 00048 BKID0005478 1659 1659 Processed 12/03/2024 1672687756 SATYANARAYAN PURI BANK OF INDIA(508505)
8 BASTA OR-05-003-003-006/14844
(NATAKATA) 		2405003000NRG24120120240434594 12/01/2024 JYOTSNARANI DEY 2405003WL059512 JYOTSNARANI DEY 00048 BKID0005478 1185 1185 Processed 12/03/2024 1672687745 JYOTSNARANI DEY BANK OF INDIA(508505)
9 BASTA OR-05-003-003-006/38822
(NATAKATA) 		2405003000NRG24120120240434697 12/01/2024 KARUNAKARA CHAND 2405003WL059537 KARUNAKARA CHAND 00048 BKID0005478 1659 1659 Processed 12/03/2024 1672687742 KARUNAKARA CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
10 BASTA OR-05-003-003-011/15207
(NATAKATA) 		2405003000NRG24120120240434600 12/01/2024 SK. KASIMUDDIN 2405003WL059513 SK. KASIMUDDIN 00048 BKID0005478 1659 1659 Processed 12/03/2024 1672687743 SK.KASIMUDDIN BANK OF INDIA(508505)
11 BASTA OR-05-003-003-012/38868
(NATAKATA) 		2405003000NRG24120120240434603 12/01/2024 SATYABATI SAHU 2405003WL059513 SATYABATI SAHU 00048 BKID0005478 1659 1659 Processed 12/03/2024 1672687753 SATYABATI SAHU BANK OF INDIA(508505)
12 BASTA OR-05-003-003-012/38941
(NATAKATA) 		2405003000NRG24120120240434700 12/01/2024 BASANTI LATA DUTTA 2405003WL059537 BASANTI LATA DUTTA 00048 BKID0005478 1659 1659 Processed 12/03/2024 1672687757 BASANTI LATA DUTTA BANK OF INDIA(508505)
SubTotal 19434 19434
13 BASTA OR-05-003-003-003/14556
(NATAKATA) 		2405003000NRG24120120240434595 12/01/2024 ACHUTYA BHADRA 2405003WL059513 ACHUTYA BHADRA 00415 SBIN0000642 1659 1659 Processed 12/03/2024 1672687736 ACHYUTA KUMAR BHADRA BANK OF INDIA(508505)
SubTotal 1659 1659
14 BASTA OR-05-003-003-002/39029
(NATAKATA) 		2405003000NRG24120120240434605 12/01/2024 TRILOCHAN PATRA 2405003WL059514 TRILOCHAN PATRA 00415 SBIN0006420 1659 1659 Processed 12/03/2024 1672687734 TRILOCHAN PATRA BANK OF BARODA(606985)
15 BASTA OR-05-003-003-003/34524
(NATAKATA) 		2405003000NRG24120120240434590 12/01/2024 NARAHARI SENAPATI 2405003WL059512 NARAHARI SENAPATI 00415 SBIN0006420 1659 1659 Processed 12/03/2024 1672687738 MRS URMILA ACHARYA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-003-003/34524
(NATAKATA) 		2405003000NRG24120120240434589 12/01/2024 SRIDHAR ACHARYA 2405003WL059512 SRIDHAR ACHARYA 00415 SBIN0006420 1659 1659 Processed 12/03/2024 1672687737 MR SRIDHAR ACHARYA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-003-003/37134
(NATAKATA) 		2405003000NRG24120120240434591 12/01/2024 ANADI CHARAN JENA 2405003WL059512 ANADI CHARAN JENA 00415 SBIN0006420 1659 1659 Processed 12/03/2024 1672687739 ANADI CHARAN JENA BANK OF INDIA(508505)
18 BASTA OR-05-003-003-003/38854
(NATAKATA) 		2405003000NRG24120120240434696 12/01/2024 BARENDRA BHADRA 2405003WL059537 BARENDRA BHADRA 00415 SBIN0006420 1659 1659 Processed 12/03/2024 1672687731 BARENDRA BHADRA BANK OF INDIA(508505)
19 BASTA OR-05-003-003-003/39051
(NATAKATA) 		2405003000NRG24120120240434607 12/01/2024 BALARAM PURI 2405003WL059514 BALARAM PURI 00415 SBIN0006420 1659 1659 Processed 12/03/2024 1672687733 BALARAM PURI BANK OF INDIA(508505)
20 BASTA OR-05-003-003-006/14844
(NATAKATA) 		2405003000NRG24120120240434593 12/01/2024 HARIPAD DEY 2405003WL059512 HARIPAD DEY 00415 SBIN0006420 1659 1659 Processed 12/03/2024 1672687732 MR HARIPADA DEY STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-003-006/27158
(NATAKATA) 		2405003000NRG24120120240434609 12/01/2024 RABINDRA CHAND 2405003WL059514 RABINDRA CHAND 00415 SBIN0006420 1659 1659 Processed 12/03/2024 1672687741 MR RABINDRA CHAND STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-003-006/27158
(NATAKATA) 		2405003000NRG24120120240434610 12/01/2024 SUMATI 2405003WL059514 SUMATI 00415 SBIN0006420 1659 1659 Processed 12/03/2024 1672687740 MR RABINDRA CHAND STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-003-008/39048
(NATAKATA) 		2405003000NRG24120120240434698 12/01/2024 MR LAXMAN CHANDRA PATRA 2405003WL059537 MR LAXMAN CHANDRA PATRA 00415 SBIN0006420 1659 1659 Processed 12/03/2024 1672687749 MR LAXMAN CHANDRA PATRA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-003-008/39049
(NATAKATA) 		2405003000NRG24120120240434699 12/01/2024 MR KUMUD KUMAR PARIDA 2405003WL059537 MR KUMUD KUMAR PARIDA 00415 SBIN0006420 1659 1659 Processed 12/03/2024 1672687750 KUMUD KUMAR PARIDA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-003-011/15207
(NATAKATA) 		2405003000NRG24120120240434601 12/01/2024 MAIFUL BIBI 2405003WL059513 MAIFUL BIBI 00415 SBIN0006420 1659 1659 Processed 12/03/2024 1672687735 MRS MAIFUL BIBI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-003-012/38868
(NATAKATA) 		2405003000NRG24120120240434602 12/01/2024 MR PARAMANANDA SAHU 2405003WL059513 MR PARAMANANDA SAHU 00415 SBIN0006420 1659 1659 Processed 12/03/2024 1672687748 MR PARAMANANDA SAHU STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-003-015/38826
(NATAKATA) 		2405003000NRG24120120240434604 12/01/2024 Mrs Padmabati Puri 2405003WL059513 Mrs Padmabati Puri 00415 SBIN0006420 1659 1659 Processed 12/03/2024 1672687752 MRS PADMABATI PURI STATE BANK OF INDIA(508548)
SubTotal 23226 23226
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_120124APB_FTO_986246 Bank of India BKID0005478 CHINCHALGADIA 19434
2 BASTA OR2405003003_120124APB_FTO_986246 State Bank of India SBIN0000642 amarda road 1659
3 BASTA OR2405003003_120124APB_FTO_986246 State Bank of India SBIN0006420 Amarda 1659
4 BASTA OR2405003003_120124APB_FTO_986246 State Bank of India SBIN0006420 AMARDA ROAD 21567

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