Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:07:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Kudia
Fto No. : OR2405003028_170523APB_FTO_125135
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-05-003-019-001/10787
(BAHARDA) 		2405003000NRG24170520230050306 17/05/2023 DHARANIDHAR BEHERA 2405003WL002662 DHARANIDHAR BEHERA 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820210268 Mr. DHARANIDHAR BEHERA INDIAN BANK(607105)
2 BASTA OR-05-003-019-001/10793
(BAHARDA) 		2405003000NRG24170520230050307 17/05/2023 AKHILA JENA 2405003WL002662 AKHILA JENA 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820210254 MR AKHILA JENA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-019-001/28403
(BAHARDA) 		2405003000NRG24170520230050308 17/05/2023 RABINDRA PARIDA 2405003WL002662 RABINDRA PARIDA 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820210257 RABINDRA PARIDA BANK OF INDIA(508505)
4 BASTA OR-05-003-019-001/28411
(BAHARDA) 		2405003000NRG24170520230050309 17/05/2023 GANESH CHANDRA PARIDA 2405003WL002662 GANESH CHANDRA PARIDA 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820210261 MR GANESH PARIDA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-019-001/28542
(BAHARDA) 		2405003000NRG24170520230050310 17/05/2023 RABINDRA BEHERA 2405003WL002662 RABINDRA BEHERA 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820210262 RABINDRA BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-019-001/28544
(BAHARDA) 		2405003000NRG24170520230050311 17/05/2023 DAYANIDHI BEHERA 2405003WL002662 DAYANIDHI BEHERA 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820210267 DAYANIDHI BEHERA.. BANK OF INDIA(508505)
7 BASTA OR-05-003-019-001/28545
(BAHARDA) 		2405003000NRG24170520230050312 17/05/2023 SATYANANDA GIRI 2405003WL002662 SATYANANDA GIRI 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820210265 SATYANANDA GIRI ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-019-001/28547
(BAHARDA) 		2405003000NRG24170520230050313 17/05/2023 MANMATHA BEHERA 2405003WL002662 MANMATHA BEHERA 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820210255 MANMATHA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
9 BASTA OR-05-003-019-001/28550
(BAHARDA) 		2405003000NRG24170520230050314 17/05/2023 DEBENDRA BEHERA 2405003WL002662 DEBENDRA BEHERA 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820210260 DEBENDRA BEHERA BANK OF INDIA(508505)
10 BASTA OR-05-003-019-001/34961
(BAHARDA) 		2405003000NRG24170520230050315 17/05/2023 UPENDRA PARIDA 2405003WL002662 UPENDRA PARIDA 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820210256 UPENDRA NATH PARIDA BANK OF BARODA(606985)
11 BASTA OR-05-003-019-001/36190
(BAHARDA) 		2405003000NRG24170520230050316 17/05/2023 BANAMALI PATRA 2405003WL002662 BANAMALI PATRA 00048 BKID0005352 1422 1422 Processed 24/05/2023 1820210249 MR BANAMALI PATRA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-019-001/36468
(BAHARDA) 		2405003000NRG24170520230050317 17/05/2023 SRIKANTA JENA 2405003WL002662 SRIKANTA JENA 00048 BKID0005352 1422 1422 Processed 24/05/2023 1820210266 SRIKANTA JENA BANK OF INDIA(508505)
13 BASTA OR-05-003-019-001/37175
(BAHARDA) 		2405003000NRG24170520230050318 17/05/2023 RAMAPADA GIRI 2405003WL002662 RAMAPADA GIRI 00048 BKID0005352 1422 1422 Processed 24/05/2023 1820210264 MR RAMPADA GIRI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-019-001/37207
(BAHARDA) 		2405003000NRG24170520230050320 17/05/2023 JAMUNADHAR BEHERA 2405003WL002662 JAMUNADHAR BEHERA 00048 BKID0005352 1422 1422 Processed 24/05/2023 1820210252 JAMUNA DHAR BEHERA BANK OF INDIA(508505)
15 BASTA OR-05-003-019-001/37235
(BAHARDA) 		2405003000NRG24170520230050321 17/05/2023 RANJAN KU GIRI 2405003WL002662 RANJAN KU GIRI 00048 BKID0005352 1422 1422 Processed 24/05/2023 1820210258 MILIRANI GIRI BANK OF INDIA(508505)
16 BASTA OR-05-003-019-001/37413
(BAHARDA) 		2405003000NRG24170520230050322 17/05/2023 PURNACHANDRA PARIDA 2405003WL002662 PURNACHANDRA PARIDA 00048 BKID0005352 1422 1422 Processed 24/05/2023 1820210259 PURNA CHANDRA PARIDA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-019-001/37433
(BAHARDA) 		2405003000NRG24170520230050323 17/05/2023 PANCHANAN PARIDA 2405003WL002662 PANCHANAN PARIDA 00048 BKID0005352 1422 1422 Processed 24/05/2023 1820210250 MR PANCHANAN PARIDA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-019-001/37436
(BAHARDA) 		2405003000NRG24170520230050324 17/05/2023 UMAKANTA PARIDA 2405003WL002662 UMAKANTA PARIDA 00048 BKID0005352 1422 1422 Processed 24/05/2023 1820210263 Mr UMAKANTA PARIDA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-019-001/37438
(BAHARDA) 		2405003000NRG24170520230050325 17/05/2023 SAMBHU NATH BEHERA 2405003WL002662 SAMBHU NATH BEHERA 00048 BKID0005352 1422 1422 Processed 24/05/2023 1820210253 SAMBHU NATH BEHERA BANK OF INDIA(508505)
20 BASTA OR-05-003-019-001/37499
(BAHARDA) 		2405003000NRG24170520230050326 17/05/2023 SUKANTI BEHERA 2405003WL002662 SUKANTI BEHERA 00048 BKID0005352 1422 1422 Processed 24/05/2023 1820210251 SUKANTI BEHERA BANK OF INDIA(508505)
SubTotal 30810 30810
21 BASTA OR-05-003-019-001/37179
(BAHARDA) 		2405003000NRG24170520230050319 17/05/2023 SUJIT KUMAR GIRI 2405003WL002662 SUJIT KUMAR GIRI 00415 SBIN0013583 1422 1422 Processed 24/05/2023 1820210272 MR SUJIT KUMAR GIRI STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-019-001/37593
(BAHARDA) 		2405003000NRG24170520230050327 17/05/2023 ARUN KUMAR PARIDA 2405003WL002662 ARUN KUMAR PARIDA 00415 SBIN0013583 1422 1422 Processed 24/05/2023 1820210271 MR ARUN KUMAR PARIDA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-019-001/37605
(BAHARDA) 		2405003000NRG24170520230050328 17/05/2023 CHAKRADHAR BEHERA 2405003WL002662 CHAKRADHAR BEHERA 00415 SBIN0013583 1422 1422 Processed 24/05/2023 1820210270 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-019-001/37622
(BAHARDA) 		2405003000NRG24170520230050329 17/05/2023 RANJITA PARIDA 2405003WL002662 RANJITA PARIDA 00415 SBIN0013583 1422 1422 Processed 24/05/2023 1820210269 RANJITA PARIDA INDUSIND BANK(607189)
SubTotal 5688 5688
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003028_170523APB_FTO_125135 Bank of India BKID0005352 BASTA 30810
2 BASTA OR2405003028_170523APB_FTO_125135 State Bank of India SBIN0013583 BASTA 5688

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