Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:16:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Velora
Fto No. : OR2405003030_190224APB_FTO_1052046
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-05-003-001-014/37290
(SANTOSHPUR) 		2405003000NRG24190220240463385 19/02/2024 PITAMBER PARIDA 2405003WL066001 PITAMBER PARIDA 00048 BKID0005482 1659 1659 Processed 10/04/2024 2801703826 PITAMBAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASTA OR-05-003-001-014/378698
(SANTOSHPUR) 		2405003000NRG24190220240463394 19/02/2024 Chandra Kanta Barik 2405003WL066001 Chandra Kanta Barik 00048 BKID0005482 1659 1659 Processed 10/04/2024 2801703825 CHANDRAKANT BARIK BANK OF INDIA(508505)
SubTotal 3318 3318
3 BASTA OR-05-003-001-014/378703
(SANTOSHPUR) 		2405003000NRG24190220240463396 19/02/2024 RASMIRANJAN MOHANTY 2405003WL066001 RASMIRANJAN MOHANTY 00152 HDFC0003938 1659 1659 Processed 10/04/2024 2801703824 RASMIRANJAN MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 BASTA OR-05-003-001-014/378687
(SANTOSHPUR) 		2405003000NRG24190220240463391 19/02/2024 KRUSHNAKANTA MOHANTY 2405003WL066001 KRUSHNAKANTA MOHANTY 00415 SBIN0006420 1659 1659 Processed 10/04/2024 2801703828 Krushnakanta Mohanty AIRTEL PAYMENTS BANK LIMITED(990288)
5 BASTA OR-05-003-001-014/378703
(SANTOSHPUR) 		2405003000NRG24190220240463395 19/02/2024 Ambika Mohanty 2405003WL066001 Ambika Mohanty 00415 SBIN0006420 1659 1659 Processed 10/04/2024 2801703821 MRS AMBIKA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 BASTA OR-05-003-001-014/378688
(SANTOSHPUR) 		2405003000NRG24190220240463392 19/02/2024 SUSMITA MOHANTY 2405003WL066001 SUSMITA MOHANTY 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801703829 SUSMITA MOHANTY ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-001-014/378698
(SANTOSHPUR) 		2405003000NRG24190220240463393 19/02/2024 Sulachana Barik 2405003WL066001 Sulachana Barik 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801703818 SULOCHANA BARIK BANK OF INDIA(508505)
SubTotal 3318 3318
8 BASTA OR-05-003-001-014/37784
(SANTOSHPUR) 		2405003000NRG24190220240463386 19/02/2024 SUNITA MOHANTY 2405003WL066001 SUNITA MOHANTY 00415 SBIN0013579 1659 1659 Processed 10/04/2024 2801703820 SUNITA MOHANTY BANK OF INDIA(508505)
9 BASTA OR-05-003-001-014/37790
(SANTOSHPUR) 		2405003000NRG24190220240463388 19/02/2024 SUNIL MAHANTY 2405003WL066001 SUNIL MAHANTY 00415 SBIN0013579 1659 1659 Processed 10/04/2024 2801703830 SUNIL MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
10 BASTA OR-05-003-001-014/37788
(SANTOSHPUR) 		2405003000NRG24190220240463387 19/02/2024 ANIL MOHANTY 2405003WL066001 ANIL MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801703827 ANIL MOHANTY ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-001-014/378675
(SANTOSHPUR) 		2405003000NRG24190220240463389 19/02/2024 SARASWATI DUTTA 2405003WL066001 SARASWATI DUTTA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801703823 MRS SARASWATI DUTTA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-001-014/378676
(SANTOSHPUR) 		2405003000NRG24190220240463390 19/02/2024 ATUL DUTTA 2405003WL066001 ATUL DUTTA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801703822 ATUL DUTTA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
13 BASTA OR-05-003-001-014/378705
(SANTOSHPUR) 		2405003000NRG24190220240463397 19/02/2024 BINAPANI JENA 2405003WL066001 BINAPANI JENA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801703819 BINAPANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_190224APB_FTO_1052046 Bank of India BKID0005482 TAMBAKHURI 3318
2 BASTA OR2405003030_190224APB_FTO_1052046 HDFC Bank HDFC0003938 KURADIHA 1659
3 BASTA OR2405003030_190224APB_FTO_1052046 State Bank of India SBIN0006420 AMARDA ROAD 3318
4 BASTA OR2405003030_190224APB_FTO_1052046 State Bank of India SBIN0009821 KONDAGHAT SAB 3318
5 BASTA OR2405003030_190224APB_FTO_1052046 State Bank of India SBIN0013579 RASGOVINDPUR 3318
6 BASTA OR2405003030_190224APB_FTO_1052046 Odisha Gramya Bank IOBA0ROGB01 VELLORA 4977
7 BASTA OR2405003030_190224APB_FTO_1052046 India Post Payments Bank IPOS0000001 BALASORE 1659

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