Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:01:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BAHARDA
Fto No. : OR2405003019_030423APB_FTO_5877
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-05-003-019-005/37681
(BAHARDA) 		2405003000NRG23310320230539870 03/04/2023 RINARANI BEHERA 2405003WL042408 RINARANI BEHERA 00048 BKID0005352 1110 1110 Processed 03/05/2023 1174174135 RINA RANI BEHERA BANK OF INDIA(508505)
2 BASTA OR-05-003-019-005/37681
(BAHARDA) 		2405003000NRG23310320230539871 03/04/2023 RINARANI BEHERA 2405003WL042408 RINARANI BEHERA 00048 BKID0005352 222 222 Processed 03/05/2023 1174174134 RINA RANI BEHERA BANK OF INDIA(508505)
3 BASTA OR-05-003-019-007/10844
(BAHARDA) 		2405003000NRG23310320230539872 03/04/2023 RADHASHYAM PRADHAN 2405003WL042408 RADHASHYAM PRADHAN 00048 BKID0005352 222 222 Processed 03/05/2023 1174174125 RADHASHYAM PRADHAN ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-019-010/10864
(BAHARDA) 		2405003000NRG23310320230539874 03/04/2023 MANORAMA BEHERA 2405003WL042408 MANORAMA BEHERA 00048 BKID0005352 1110 1110 Processed 03/05/2023 1174174129 MANORAMA BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-019-010/28222
(BAHARDA) 		2405003000NRG23310320230539875 03/04/2023 NARAYAN BISWAL 2405003WL042408 NARAYAN BISWAL 00048 BKID0005352 1110 1110 Processed 03/05/2023 1174174137 NARAYAN BISWAL BANK OF INDIA(508505)
6 BASTA OR-05-003-019-010/28222
(BAHARDA) 		2405003000NRG23310320230539876 03/04/2023 NARAYAN BISWAL 2405003WL042408 NARAYAN BISWAL 00048 BKID0005352 222 222 Processed 03/05/2023 1174174136 NARAYAN BISWAL BANK OF INDIA(508505)
7 BASTA OR-05-003-019-010/37704
(BAHARDA) 		2405003000NRG23310320230539893 03/04/2023 RINARANI Behera 2405003WL042408 RINARANI Behera 00048 BKID0005352 1110 1110 Processed 03/05/2023 1174174128 MRS RINARANI BEHERA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-019-020/35250
(BAHARDA) 		2405003000NRG23310320230539895 03/04/2023 SURENDRA JENA 2405003WL042408 SURENDRA JENA 00048 BKID0005352 222 222 Processed 03/05/2023 1174174126 SURENDRA JENA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-019-020/35250
(BAHARDA) 		2405003000NRG23310320230539896 03/04/2023 SURENDRA JENA 2405003WL042408 SURENDRA JENA 00048 BKID0005352 888 888 Processed 03/05/2023 1174174127 SURENDRA JENA STATE BANK OF INDIA(508548)
SubTotal 6216 6216
10 BASTA OR-05-003-019-010/10864
(BAHARDA) 		2405003000NRG23310320230539873 03/04/2023 NABAKANTA BEHERA 2405003WL042408 NABAKANTA BEHERA 00176 IDIB000M658 222 222 Rejected 03/05/2023 1174174139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BASTA OR-05-003-019-010/36193
(BAHARDA) 		2405003000NRG23310320230539879 03/04/2023 SAPAN KUMAR BISWAL 2405003WL042408 SAPAN KUMAR BISWAL 00176 IDIB000M658 222 222 Processed 03/05/2023 1174174138 MR SAPAN KUMAR BISWAL STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-019-010/37641
(BAHARDA) 		2405003000NRG23310320230539880 03/04/2023 RABINDRA ROUT 2405003WL042408 RABINDRA ROUT 00176 IDIB000M658 222 222 Processed 03/05/2023 1174174123 Mr. RABINDRA ROUT INDIAN BANK(607105)
13 BASTA OR-05-003-019-010/37641
(BAHARDA) 		2405003000NRG23310320230539881 03/04/2023 RABINDRA ROUT 2405003WL042408 RABINDRA ROUT 00176 IDIB000M658 1110 1110 Processed 03/05/2023 1174174124 Mr. RABINDRA ROUT INDIAN BANK(607105)
14 BASTA OR-05-003-019-010/37648
(BAHARDA) 		2405003000NRG23310320230539882 03/04/2023 MRS NAYANA RANI ROUT 2405003WL042408 MRS NAYANA RANI ROUT 00176 IDIB000M658 1110 1110 Processed 03/05/2023 1174174130 NAYANA ROUT BANK OF INDIA(508505)
15 BASTA OR-05-003-019-010/37648
(BAHARDA) 		2405003000NRG23310320230539883 03/04/2023 MRS NAYANA RANI ROUT 2405003WL042408 MRS NAYANA RANI ROUT 00176 IDIB000M658 222 222 Processed 03/05/2023 1174174131 NAYANA ROUT BANK OF INDIA(508505)
16 BASTA OR-05-003-019-010/37649
(BAHARDA) 		2405003000NRG23310320230539884 03/04/2023 NARAHARI DAS 2405003WL042408 NARAHARI DAS 00176 IDIB000M658 222 222 Processed 03/05/2023 1174174132 NARAHARI DAS ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-019-010/37653
(BAHARDA) 		2405003000NRG23310320230539885 03/04/2023 MR SAHADEB PRAMANIK 2405003WL042408 MR SAHADEB PRAMANIK 00176 IDIB000M658 1110 1110 Processed 03/05/2023 1174174122 SAHADEB PRAMANIK BANK OF INDIA(508505)
18 BASTA OR-05-003-019-010/37701
(BAHARDA) 		2405003000NRG23310320230539891 03/04/2023 HARAPRIYA ROUL 2405003WL042408 HARAPRIYA ROUL 00176 IDIB000M658 1110 1110 Processed 03/05/2023 1174174121 Mrs. HARAPRIYA ROUL INDIAN BANK(607105)
19 BASTA OR-05-003-019-010/37705
(BAHARDA) 		2405003000NRG23310320230539894 03/04/2023 MANJULATA Biswal 2405003WL042408 MANJULATA Biswal 00176 IDIB000M658 1110 1110 Processed 03/05/2023 1174174133 MANJULATA BISWAL BANK OF INDIA(508505)
SubTotal 6660 6660
20 BASTA OR-05-003-019-010/35243
(BAHARDA) 		2405003000NRG23310320230539877 03/04/2023 MR KSHIROD KUMAR MOHANTY 2405003WL042408 MR KSHIROD KUMAR MOHANTY 00415 SBIN0013583 222 222 Processed 03/05/2023 1174174117 MR KHIROD KUMAR MOHANTY STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-019-010/35243
(BAHARDA) 		2405003000NRG23310320230539878 03/04/2023 MR KSHIROD KUMAR MOHANTY 2405003WL042408 MR KSHIROD KUMAR MOHANTY 00415 SBIN0013583 1110 1110 Processed 03/05/2023 1174174118 MR KHIROD KUMAR MOHANTY STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-019-010/37659
(BAHARDA) 		2405003000NRG23310320230539886 03/04/2023 MR BHABESH CHAND 2405003WL042408 MR BHABESH CHAND 00415 SBIN0013583 1110 1110 Processed 03/05/2023 1174174115 BHABESH CHAND STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-019-010/37698
(BAHARDA) 		2405003000NRG23310320230539888 03/04/2023 Balaram Gan 2405003WL042408 Balaram Gan 00415 SBIN0013583 1110 1110 Processed 03/05/2023 1174174114 BALARAM GAN STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-019-010/37699
(BAHARDA) 		2405003000NRG23310320230539889 03/04/2023 SAHADEB BEHERA 2405003WL042408 SAHADEB BEHERA 00415 SBIN0013583 1110 1110 Processed 03/05/2023 1174174116 MR SAHADEB BEHERA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-019-010/37700
(BAHARDA) 		2405003000NRG23310320230539890 03/04/2023 SUSHANTA PRAMANIK 2405003WL042408 SUSHANTA PRAMANIK 00415 SBIN0013583 1110 1110 Processed 03/05/2023 1174174119 SUSHANTA PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5772 5772
26 BASTA OR-05-003-019-010/37703
(BAHARDA) 		2405003000NRG23310320230539892 03/04/2023 BARSA PRAMANIK 2405003WL042408 BARSA PRAMANIK 00462 UCBA0001764 1110 1110 Processed 03/05/2023 1174174113 BARSA PRAMANIK UCO BANK(607066)
SubTotal 1110 1110
27 BASTA OR-05-003-019-010/37697
(BAHARDA) 		2405003000NRG23310320230539887 03/04/2023 Deepak Gaan 2405003WL042408 Deepak Gaan 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174174120 DEEPAK GAAN ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
Total 20868 20868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_030423APB_FTO_5877 Bank of India BKID0005352 BASTA 6216
2 BASTA OR2405003019_030423APB_FTO_5877 Indian Bank IDIB000M658 MATHANI 6660
3 BASTA OR2405003019_030423APB_FTO_5877 State Bank of India SBIN0013583 BASTA 5772
4 BASTA OR2405003019_030423APB_FTO_5877 UCO Bank UCBA0001764 SUGO 1110
5 BASTA OR2405003019_030423APB_FTO_5877 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1110

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