Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:42:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NATAKATA
Fto No. : OR2405003003_270224APB_FTO_1067033
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-05-003-003-001/27153
(NATAKATA) 		2405003000NRG24260220240469941 27/02/2024 RABINDRA PARIDA 2405003WL067295 RABINDRA PARIDA 00048 BKID0005478 1659 1659 Processed 10/04/2024 2797023695 RABINDRA PARIDA BANK OF INDIA(508505)
2 BASTA OR-05-003-003-002/39029
(NATAKATA) 		2405003000NRG24260220240469947 27/02/2024 ANNAPURNA PATRA 2405003WL067296 ANNAPURNA PATRA 00048 BKID0005478 1659 1659 Processed 10/04/2024 2797023694 ANNAPURNA PATRA BANK OF INDIA(508505)
3 BASTA OR-05-003-003-003/38854
(NATAKATA) 		2405003000NRG24260220240469950 27/02/2024 ANJALI BHADRA 2405003WL067296 ANJALI BHADRA 00048 BKID0005478 1659 1659 Processed 10/04/2024 2797023693 ANJALI BHADRA BANK OF INDIA(508505)
4 BASTA OR-05-003-003-005/38866
(NATAKATA) 		2405003000NRG24220220240466811 27/02/2024 PADMABATI LENKA 2405003WL066694 PADMABATI LENKA 00048 BKID0005478 1422 1422 Processed 10/04/2024 2797023696 PADMABATI LENKA BANK OF INDIA(508505)
5 BASTA OR-05-003-003-009/15093
(NATAKATA) 		2405003000NRG24260220240469944 27/02/2024 MANMATH DAS 2405003WL067295 MANMATH DAS 00048 BKID0005478 1659 1659 Processed 10/04/2024 2797023692 MANMATH DAS BANK OF INDIA(508505)
6 BASTA OR-05-003-003-009/38740
(NATAKATA) 		2405003000NRG24260220240469945 27/02/2024 SACHALA DAS 2405003WL067295 SACHALA DAS 00048 BKID0005478 1659 1659 Processed 10/04/2024 2797023697 SACHALA DAS BANK OF INDIA(508505)
SubTotal 9717 9717
7 BASTA OR-05-003-003-002/38938
(NATAKATA) 		2405003000NRG24260220240469942 27/02/2024 SUSHAMA SAHU 2405003WL067295 SUSHAMA SAHU 00415 SBIN0006420 1659 1659 Processed 10/04/2024 2797023698 SUSHAMA SAHU BANK OF INDIA(508505)
8 BASTA OR-05-003-003-002/39047
(NATAKATA) 		2405003000NRG24260220240469948 27/02/2024 MRS BANDITA CHAND 2405003WL067296 MRS BANDITA CHAND 00415 SBIN0006420 1659 1659 Processed 10/04/2024 2797023690 BANDITA CHAND BANK OF INDIA(508505)
9 BASTA OR-05-003-003-003/38854
(NATAKATA) 		2405003000NRG24260220240469949 27/02/2024 BARENDRA BHADRA 2405003WL067296 BARENDRA BHADRA 00415 SBIN0006420 1659 1659 Processed 10/04/2024 2797023689 BARENDRA BHADRA BANK OF INDIA(508505)
10 BASTA OR-05-003-003-003/38864
(NATAKATA) 		2405003000NRG24260220240469943 27/02/2024 MANORAMA SAHU 2405003WL067295 MANORAMA SAHU 00415 SBIN0006420 1659 1659 Processed 10/04/2024 2797023700 MANORAMA SAHU BANK OF INDIA(508505)
11 BASTA OR-05-003-003-008/39028
(NATAKATA) 		2405003000NRG24260220240469951 27/02/2024 MR KAMAL LOCHAN PARIDA 2405003WL067296 MR KAMAL LOCHAN PARIDA 00415 SBIN0006420 1659 1659 Processed 10/04/2024 2797023691 KAMAL LOCHAN PARIDA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-003-009/38907
(NATAKATA) 		2405003000NRG24260220240469946 27/02/2024 GOPAL CHANDRA DAS 2405003WL067295 GOPAL CHANDRA DAS 00415 SBIN0006420 1659 1659 Processed 10/04/2024 2797023701 MR GOPAL CHANDRA DAS STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-003-013/38786
(NATAKATA) 		2405003000NRG24260220240469952 27/02/2024 MRS KABITA PURI 2405003WL067296 MRS KABITA PURI 00415 SBIN0006420 1659 1659 Processed 10/04/2024 2797023699 MRS KABITA PURI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_270224APB_FTO_1067033 Bank of India BKID0005478 CHINCHALGADIA 9717
2 BASTA OR2405003003_270224APB_FTO_1067033 State Bank of India SBIN0006420 AMARDA ROAD 11613

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