Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:52:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003030_260723APB_FTO_382993
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-05-003-001-004/377537
(SANTOSHPUR) 		2405003000NRG24260720230190313 26/07/2023 SUMATI MOHANTY 2405003WL010079 SUMATI MOHANTY 00048 BKID0005482 1659 1659 Processed 30/08/2023 4978171834 MRS SUMATI MOHANTY STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-001-008/37711
(SANTOSHPUR) 		2405003000NRG24260720230190325 26/07/2023 PITAMBAR JENA 2405003WL010079 PITAMBAR JENA 00048 BKID0005482 1422 1422 Processed 30/08/2023 4978171833 PITAMBAR JENA BANK OF INDIA(508505)
3 BASTA OR-05-003-001-008/37712
(SANTOSHPUR) 		2405003000NRG24260720230190327 26/07/2023 KUNTALA PATRA 2405003WL010079 KUNTALA PATRA 00048 BKID0005482 1422 1422 Processed 30/08/2023 4978171832 KUNTALA PATRA BANK OF INDIA(508505)
4 BASTA OR-05-003-001-008/37712
(SANTOSHPUR) 		2405003000NRG24260720230190328 26/07/2023 SAIRAM PATRA 2405003WL010079 SAIRAM PATRA 00048 BKID0005482 1422 1422 Processed 30/08/2023 4978171836 SAIRAM PATRA BANK OF INDIA(508505)
5 BASTA OR-05-003-001-008/37713
(SANTOSHPUR) 		2405003000NRG24260720230190330 26/07/2023 RITARANI BEHERA 2405003WL010079 RITARANI BEHERA 00048 BKID0005482 1422 1422 Processed 30/08/2023 4978171835 RITARANI BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-001-008/37713
(SANTOSHPUR) 		2405003000NRG24260720230190329 26/07/2023 SANYASI BEHERA 2405003WL010079 SANYASI BEHERA 00048 BKID0005482 1422 1422 Processed 30/08/2023 4978171837 SANYASI BEHERA BANK OF INDIA(508505)
7 BASTA OR-05-003-001-008/37727
(SANTOSHPUR) 		2405003000NRG24260720230190332 26/07/2023 LAXMIDHAR JENA 2405003WL010079 LAXMIDHAR JENA 00048 BKID0005482 1422 1422 Processed 30/08/2023 4978171838 LAXMIDHAR JENA BANK OF INDIA(508505)
SubTotal 10191 10191
8 BASTA OR-05-003-001-008/37241
(SANTOSHPUR) 		2405003000NRG24260720230190320 26/07/2023 MANORANJAN BEHERA 2405003WL010079 MANORANJAN BEHERA 00415 SBIN0006420 1422 1422 Processed 30/08/2023 4978171829 MANORANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASTA OR-05-003-001-008/37712
(SANTOSHPUR) 		2405003000NRG24260720230190326 26/07/2023 HARIPADA PATRA 2405003WL010079 HARIPADA PATRA 00415 SBIN0006420 1422 1422 Processed 30/08/2023 4978171826 MR HARIPADA PATRA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-001-014/37436
(SANTOSHPUR) 		2405003000NRG24260720230190336 26/07/2023 ALAK MOHANTY 2405003WL010079 ALAK MOHANTY 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978171840 MISS ALAKA MOHANTY STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-001-014/37795
(SANTOSHPUR) 		2405003000NRG24260720230190340 26/07/2023 BASANTA DUTTA 2405003WL010079 BASANTA DUTTA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978171843 Basanta Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6162 6162
12 BASTA OR-05-003-001-008/19262
(SANTOSHPUR) 		2405003000NRG24260720230190314 26/07/2023 SASHIKANTA 2405003WL010079 SASHIKANTA 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4978171845 SHASHIKANTA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASTA OR-05-003-001-008/19283
(SANTOSHPUR) 		2405003000NRG24260720230190316 26/07/2023 CHARUBALA SAHOO 2405003WL010079 CHARUBALA SAHOO 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4978171827 CHARUBALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASTA OR-05-003-001-008/28098
(SANTOSHPUR) 		2405003000NRG24260720230190317 26/07/2023 SANJAY KUMAR MALLIK 2405003WL010079 SANJAY KUMAR MALLIK 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4978171828 MR SANJAY KUMAR MALLIK STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-001-008/37255
(SANTOSHPUR) 		2405003000NRG24260720230190321 26/07/2023 MANORANJAN SAHU 2405003WL010079 MANORANJAN SAHU 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4978171844 MR MANORANJAN SAHU STATE BANK OF INDIA(508548)
SubTotal 5688 5688
16 BASTA OR-05-003-001-014/37784
(SANTOSHPUR) 		2405003000NRG24260720230190337 26/07/2023 SUNITA MOHANTY 2405003WL010079 SUNITA MOHANTY 00415 SBIN0013579 1659 1659 Processed 30/08/2023 4978171842 SUNITA MOHANTY BANK OF INDIA(508505)
17 BASTA OR-05-003-001-014/37790
(SANTOSHPUR) 		2405003000NRG24260720230190339 26/07/2023 SUNIL MAHANTY 2405003WL010079 SUNIL MAHANTY 00415 SBIN0013579 1659 1659 Processed 30/08/2023 4978171841 SUNIL MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
18 BASTA OR-05-003-001-008/19262
(SANTOSHPUR) 		2405003000NRG24260720230190315 26/07/2023 KANAKLATA PAL 2405003WL010079 KANAKLATA PAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978171831 KANAKLATA PAL ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-001-008/28099
(SANTOSHPUR) 		2405003000NRG24260720230190318 26/07/2023 AJAY MALIK 2405003WL010079 AJAY MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978171830 AJAY KUMAR MALLIK BANK OF INDIA(508505)
20 BASTA OR-05-003-001-014/37436
(SANTOSHPUR) 		2405003000NRG24260720230190335 26/07/2023 RABINDAR MOHANTY 2405003WL010079 RABINDAR MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978171847 RABINDAR MOHANTY ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-001-014/37788
(SANTOSHPUR) 		2405003000NRG24260720230190338 26/07/2023 ANIL MOHANTY 2405003WL010079 ANIL MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978171839 ANIL MOHANTY ODISHA GRAMYA BANK(607060)
22 BASTA OR-05-003-001-014/378676
(SANTOSHPUR) 		2405003000NRG24260720230190341 26/07/2023 ATUL DUTTA 2405003WL010079 ATUL DUTTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978171846 ATUL DUTTA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_260723APB_FTO_382993 Bank of India BKID0005482 TAMBAKHURI 10191
2 BASTA OR2405003030_260723APB_FTO_382993 State Bank of India SBIN0006420 AMARDA ROAD 6162
3 BASTA OR2405003030_260723APB_FTO_382993 State Bank of India SBIN0009821 KONDAGHAT SAB 5688
4 BASTA OR2405003030_260723APB_FTO_382993 State Bank of India SBIN0013579 RASGOVINDPUR 3318
5 BASTA OR2405003030_260723APB_FTO_382993 Odisha Gramya Bank IOBA0ROGB01 VELLORA 7821

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