Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003013_080523APB_FTO_90393
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-05-003-013-006/38168
(BRAHMANDA) 		2405003013NRG24080520230033983 08/05/2023 MR NUTAN RAM 2405003013WL001765 MR NUTAN RAM 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495378987 NUTAN RAM CANARA BANK(508532)
2 BASTA OR-05-003-013-021/11536
(BRAHMANDA) 		2405003013NRG24080520230033984 08/05/2023 JIBAN GIRI 2405003013WL001765 JIBAN GIRI 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495379008 JIBAN GIRI BANK OF BARODA(606985)
3 BASTA OR-05-003-013-021/29713
(BRAHMANDA) 		2405003013NRG24080520230033986 08/05/2023 KAMINIKANTA BEHERA 2405003013WL001765 KAMINIKANTA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495379010 MR KAMINIKANTA BEHERA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-013-021/37968
(BRAHMANDA) 		2405003013NRG24080520230033994 08/05/2023 MINATI MALLIK 2405003013WL001765 MINATI MALLIK 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495379007 MINATI MALLIK BANK OF BARODA(606985)
5 BASTA OR-05-003-013-021/38016
(BRAHMANDA) 		2405003013NRG24080520230033996 08/05/2023 MR DAYANIDHI BEHERA 2405003013WL001765 MR DAYANIDHI BEHERA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495379011 DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-013-024/29615
(BRAHMANDA) 		2405003013NRG24080520230034008 08/05/2023 AJAY RAM 2405003013WL001765 AJAY RAM 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495379009 AJAYA KUMAR RAM ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
7 BASTA OR-05-003-013-021/29705
(BRAHMANDA) 		2405003013NRG24080520230033985 08/05/2023 SURESH BHAKTA SUBARNA BHAKTA 2405003013WL001765 SURESH BHAKTA SUBARNA BHAKTA 00048 BKID0005352 1659 1659 Processed 12/05/2023 1495378996 SURESH BHAKTA BANK OF INDIA(508505)
8 BASTA OR-05-003-013-021/37772
(BRAHMANDA) 		2405003013NRG24080520230033991 08/05/2023 MR PRASANTA BEHERA 2405003013WL001765 MR PRASANTA BEHERA 00048 BKID0005352 1659 1659 Processed 12/05/2023 1495378997 PRASANTA BEHERA BANK OF INDIA(508505)
9 BASTA OR-05-003-013-021/37781
(BRAHMANDA) 		2405003013NRG24080520230033992 08/05/2023 SANJUKTA TUDU 2405003013WL001765 SANJUKTA TUDU 00048 BKID0005352 1659 1659 Processed 12/05/2023 1495378992 SANJUKTA TUDU BANK OF INDIA(508505)
10 BASTA OR-05-003-013-021/37789
(BRAHMANDA) 		2405003013NRG24080520230033993 08/05/2023 BALARAM BEHERA 2405003013WL001765 BALARAM BEHERA 00048 BKID0005352 1659 1659 Processed 12/05/2023 1495378989 BALARAM BEHERA BANK OF INDIA(508505)
11 BASTA OR-05-003-013-021/38015
(BRAHMANDA) 		2405003013NRG24080520230033995 08/05/2023 Himansu Sekhar Raul 2405003013WL001765 Himansu Sekhar Raul 00048 BKID0005352 1659 1659 Processed 12/05/2023 1495378998 HIMANSU SEKHAR RAUL ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-013-021/38157
(BRAHMANDA) 		2405003013NRG24080520230033998 08/05/2023 RANJAN GIRI 2405003013WL001765 RANJAN GIRI 00048 BKID0005352 1659 1659 Processed 12/05/2023 1495378993 RANJAN GIRI BANK OF INDIA(508505)
13 BASTA OR-05-003-013-021/38161
(BRAHMANDA) 		2405003013NRG24080520230034000 08/05/2023 GOUTAM GIRI 2405003013WL001765 GOUTAM GIRI 00048 BKID0005352 1659 1659 Processed 12/05/2023 1495378991 GOUTAM GIRI BANK OF INDIA(508505)
14 BASTA OR-05-003-013-023/37814
(BRAHMANDA) 		2405003013NRG24080520230034004 08/05/2023 SARBESWAR PRADHAN 2405003013WL001765 SARBESWAR PRADHAN 00048 BKID0005352 1659 1659 Processed 12/05/2023 1495378995 SARBESWAR PRADHAN BANK OF INDIA(508505)
15 BASTA OR-05-003-013-024/37845
(BRAHMANDA) 		2405003013NRG24080520230034010 08/05/2023 SABITRI RAM 2405003013WL001765 SABITRI RAM 00048 BKID0005352 1659 1659 Processed 12/05/2023 1495378990 SABITRI RAM BANK OF INDIA(508505)
SubTotal 14931 14931
16 BASTA OR-05-003-013-021/29739
(BRAHMANDA) 		2405003013NRG24080520230033989 08/05/2023 NIRANJAN BEHERA 2405003013WL001765 NIRANJAN BEHERA 00048 BKID0005489 1659 1659 Processed 12/05/2023 1495378994 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 BASTA OR-05-003-013-023/37688
(BRAHMANDA) 		2405003013NRG24080520230034003 08/05/2023 UMAKANTA BEHERA 2405003013WL001765 UMAKANTA BEHERA 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495378988 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 BASTA OR-05-003-013-021/29732
(BRAHMANDA) 		2405003013NRG24080520230033988 08/05/2023 NIRMAL KUMAR BHAKTA 2405003013WL001765 NIRMAL KUMAR BHAKTA 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1495379005 NIRMAL KUMAR BHAKTA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-013-021/37707
(BRAHMANDA) 		2405003013NRG24080520230033990 08/05/2023 ARUN BEHERA 2405003013WL001765 ARUN BEHERA 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1495379004 MR ARUN BEHERA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-013-021/38148
(BRAHMANDA) 		2405003013NRG24080520230033997 08/05/2023 MR DARSHAN BEHERA 2405003013WL001765 MR DARSHAN BEHERA 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1495379013 MR DARSHAN BEHERA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-013-021/38158
(BRAHMANDA) 		2405003013NRG24080520230033999 08/05/2023 Mr PRANAYA KUMAR BEHERA 2405003013WL001765 Mr PRANAYA KUMAR BEHERA 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1495379012 PRANAY KUMAR BEHERA BANK OF INDIA(508505)
22 BASTA OR-05-003-013-023/29586
(BRAHMANDA) 		2405003013NRG24080520230034001 08/05/2023 Dillip Kumar Das 2405003013WL001765 Dillip Kumar Das 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1495379000 MR DILLIP KUMAR DAS STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-013-023/37688
(BRAHMANDA) 		2405003013NRG24080520230034002 08/05/2023 SURYAKANTA BEHERA 2405003013WL001765 SURYAKANTA BEHERA 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1495379003 MR SURYAKANTA BEHERA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-013-023/38160
(BRAHMANDA) 		2405003013NRG24080520230034005 08/05/2023 SAGAR RAM 2405003013WL001765 SAGAR RAM 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1495379006 MR SAGAR RAM STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-013-024/29582
(BRAHMANDA) 		2405003013NRG24080520230034006 08/05/2023 MRS SANTI RAM 2405003013WL001765 MRS SANTI RAM 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1495379002 MRS SANTI RAM STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-013-024/29584
(BRAHMANDA) 		2405003013NRG24080520230034007 08/05/2023 MR AKSHAY KUMAR RAM 2405003013WL001765 MR AKSHAY KUMAR RAM 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1495379001 MR AKSHAY KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 14931 14931
27 BASTA OR-05-003-013-021/29714
(BRAHMANDA) 		2405003013NRG24080520230033987 08/05/2023 HRUSIKESA BEHERA 2405003013WL001765 HRUSIKESA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495378999 HRUSIKESH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_080523APB_FTO_90393 Bank of Baroda BARB0BARUNG BARUNGADIA 1659
2 BASTA OR2405003013_080523APB_FTO_90393 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 8295
3 BASTA OR2405003013_080523APB_FTO_90393 Bank of India BKID0005352 BASTA 14931
4 BASTA OR2405003013_080523APB_FTO_90393 Bank of India BKID0005489 JHARIA 1659
5 BASTA OR2405003013_080523APB_FTO_90393 State Bank of India SBIN0006420 AMARDA ROAD 1659
6 BASTA OR2405003013_080523APB_FTO_90393 State Bank of India SBIN0013583 BASTA 14931
7 BASTA OR2405003013_080523APB_FTO_90393 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1659

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