Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:10:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SADANANDAPUR
Fto No. : OR2405003009_120523APB_FTO_107457
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-05-003-009-003/27814
(SADANANDAPUR) 		2405003000NRG24120520230042060 12/05/2023 RABINDRA MALIK 2405003WL002212 RABINDRA MALIK 00048 BKID0005352 1659 1659 Processed 19/05/2023 1692296934 RABINDRA MALLICK BANK OF INDIA(508505)
2 BASTA OR-05-003-009-003/3023
(SADANANDAPUR) 		2405003000NRG24120520230042061 12/05/2023 DIBAKAR JENA 2405003WL002212 DIBAKAR JENA 00048 BKID0005352 1659 1659 Processed 19/05/2023 1692296932 DIBAKAR JENA ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-009-003/4000123
(SADANANDAPUR) 		2405003000NRG24120520230042065 12/05/2023 RASMITA MALLIK 2405003WL002212 RASMITA MALLIK 00048 BKID0005352 1659 1659 Processed 19/05/2023 1692296930 RASMITA MALLIK ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-009-003/4000127
(SADANANDAPUR) 		2405003000NRG24120520230042068 12/05/2023 KABITA MALIK 2405003WL002212 KABITA MALIK 00048 BKID0005352 1659 1659 Processed 19/05/2023 1692296931 KABITA MALLICK BANK OF INDIA(508505)
5 BASTA OR-05-003-009-003/4000131
(SADANANDAPUR) 		2405003000NRG24120520230042072 12/05/2023 MANORAMA MALIK 2405003WL002212 MANORAMA MALIK 00048 BKID0005352 1659 1659 Processed 19/05/2023 1692296927 MANORAMA MALIK ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-009-003/400063
(SADANANDAPUR) 		2405003000NRG24120520230042074 12/05/2023 NAKULA NANDA BEHERA 2405003WL002212 NAKULA NANDA BEHERA 00048 BKID0005352 1659 1659 Processed 19/05/2023 1692296926 NAKULA NANDA BEHERA ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-009-003/400095
(SADANANDAPUR) 		2405003000NRG24120520230042078 12/05/2023 SUCHISMITA BEHERA 2405003WL002212 SUCHISMITA BEHERA 00048 BKID0005352 1659 1659 Processed 19/05/2023 1692296935 SUCHISMITA BEHERA ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-009-003/400099
(SADANANDAPUR) 		2405003000NRG24120520230042080 12/05/2023 BHARATI BEHERA 2405003WL002212 BHARATI BEHERA 00048 BKID0005352 1659 1659 Processed 19/05/2023 1692296933 BHARATI BEHERA ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-009-003/4446
(SADANANDAPUR) 		2405003000NRG24120520230042082 12/05/2023 JHARANA BEHERA 2405003WL002212 JHARANA BEHERA 00048 BKID0005352 1659 1659 Processed 19/05/2023 1692296925 JHARANA BEHERA BANK OF INDIA(508505)
10 BASTA OR-05-003-009-017/1160
(SADANANDAPUR) 		2405003000NRG24120520230042088 12/05/2023 NIYATI BISWAL 2405003WL002212 NIYATI BISWAL 00048 BKID0005352 1659 1659 Processed 19/05/2023 1692296929 MRS NIYATI SAHU STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-009-017/1203
(SADANANDAPUR) 		2405003000NRG24120520230042090 12/05/2023 Bijay kumar biswal 2405003WL002212 Bijay kumar biswal 00048 BKID0005352 1659 1659 Processed 19/05/2023 1692296928 MR BIJAY KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 18249 18249
12 BASTA OR-05-003-009-017/1202
(SADANANDAPUR) 		2405003000NRG24120520230042089 12/05/2023 sabyasachi sahu 2405003WL002212 sabyasachi sahu 00048 BKID0005489 1659 1659 Processed 19/05/2023 1692296936 MR SABYASACHI SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 BASTA OR-05-003-009-003/2000
(SADANANDAPUR) 		2405003000NRG24120520230042055 12/05/2023 SABITA BEHERA 2405003WL002212 SABITA BEHERA 00415 SBIN0013583 1659 1659 Processed 19/05/2023 1692296917 SABITA BEHERA ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-009-003/39975
(SADANANDAPUR) 		2405003000NRG24120520230042062 12/05/2023 GAGAN BEHERA 2405003WL002212 GAGAN BEHERA 00415 SBIN0013583 1659 1659 Processed 19/05/2023 1692296909 MR GAGAN BEHERA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-009-003/399931
(SADANANDAPUR) 		2405003000NRG24120520230042063 12/05/2023 TAPAN KUMAR BEHERA 2405003WL002212 TAPAN KUMAR BEHERA 00415 SBIN0013583 1659 1659 Processed 19/05/2023 1692296912 TAPAN KUMAR BEHERA ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-009-003/40000153
(SADANANDAPUR) 		2405003000NRG24120520230042064 12/05/2023 PURNA CHANDRA MALLIK 2405003WL002212 PURNA CHANDRA MALLIK 00415 SBIN0013583 1659 1659 Processed 19/05/2023 1692296908 PURNA CHANDRA MALLIK ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-009-003/4000129
(SADANANDAPUR) 		2405003000NRG24120520230042070 12/05/2023 SUJAY KUMAR MALIK 2405003WL002212 SUJAY KUMAR MALIK 00415 SBIN0013583 1659 1659 Processed 19/05/2023 1692296910 SUJAY KUMAR MALIK ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-009-003/400092
(SADANANDAPUR) 		2405003000NRG24120520230042076 12/05/2023 MINATI BEHERA 2405003WL002212 MINATI BEHERA 00415 SBIN0013583 1659 1659 Processed 19/05/2023 1692296916 MINATI BEHERA BANK OF INDIA(508505)
19 BASTA OR-05-003-009-003/400093
(SADANANDAPUR) 		2405003000NRG24120520230042077 12/05/2023 JANARDAN BEHERA 2405003WL002212 JANARDAN BEHERA 00415 SBIN0013583 1659 1659 Processed 19/05/2023 1692296913 JANARDAN BEHERA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-009-003/400098
(SADANANDAPUR) 		2405003000NRG24120520230042079 12/05/2023 SURYA KUMAR BEHERA 2405003WL002212 SURYA KUMAR BEHERA 00415 SBIN0013583 1659 1659 Processed 19/05/2023 1692296911 MR SURJYA KUMAR BEHERA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-009-004/40000201
(SADANANDAPUR) 		2405003000NRG24120520230042083 12/05/2023 BISWANATH HASDA 2405003WL002212 BISWANATH HASDA 00415 SBIN0013583 1659 1659 Processed 19/05/2023 1692296938 MR BISWANATH HANSDAH STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-009-004/40000202
(SADANANDAPUR) 		2405003000NRG24120520230042084 12/05/2023 DUKHINI HANSDA 2405003WL002212 DUKHINI HANSDA 00415 SBIN0013583 1659 1659 Processed 19/05/2023 1692296914 MRS DUKHINI HANSDA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-009-004/40000203
(SADANANDAPUR) 		2405003000NRG24120520230042085 12/05/2023 MAMI HANSDA 2405003WL002212 MAMI HANSDA 00415 SBIN0013583 1659 1659 Processed 19/05/2023 1692296915 MISS MAMI HANSDA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-009-004/40000204
(SADANANDAPUR) 		2405003000NRG24120520230042086 12/05/2023 SUNITA HANSDA 2405003WL002212 SUNITA HANSDA 00415 SBIN0013583 1659 1659 Processed 19/05/2023 1692296939 SUNITA HANSDA & BISWANATH HANSDA (JT) BANK OF INDIA(508505)
SubTotal 19908 19908
25 BASTA OR-05-003-009-003/21735
(SADANANDAPUR) 		2405003000NRG24120520230042056 12/05/2023 SULOCHANA MALLIK 2405003WL002212 SULOCHANA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692296918 SULOCHANA MALLIK BANK OF INDIA(508505)
26 BASTA OR-05-003-009-003/27774
(SADANANDAPUR) 		2405003000NRG24120520230042059 12/05/2023 SAMBHUNATH BEHERA 2405003WL002212 SAMBHUNATH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692296937 HEMALATA BEHERA BANK OF INDIA(508505)
27 BASTA OR-05-003-009-003/4000124
(SADANANDAPUR) 		2405003000NRG24120520230042066 12/05/2023 RUPALI DAS 2405003WL002212 RUPALI DAS 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692296921 RUPALI DAS ODISHA GRAMYA BANK(607060)
28 BASTA OR-05-003-009-003/4000125
(SADANANDAPUR) 		2405003000NRG24120520230042067 12/05/2023 BINATI MALIK 2405003WL002212 BINATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692296919 BINATI MALIK ODISHA GRAMYA BANK(607060)
29 BASTA OR-05-003-009-003/4000128
(SADANANDAPUR) 		2405003000NRG24120520230042069 12/05/2023 ARATI MALIK 2405003WL002212 ARATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692296920 ARATI MALIK ODISHA GRAMYA BANK(607060)
30 BASTA OR-05-003-009-003/4000135
(SADANANDAPUR) 		2405003000NRG24120520230042073 12/05/2023 GOURISANKAR BEHERA 2405003WL002212 GOURISANKAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692296922 MR GOURI SANKAR BEHERA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-009-003/400063
(SADANANDAPUR) 		2405003000NRG24120520230042075 12/05/2023 NIYATI BEHERA 2405003WL002212 NIYATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692296923 NIYATI BEHERA ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-009-003/4444
(SADANANDAPUR) 		2405003000NRG24120520230042081 12/05/2023 SRIMANTA BEHERA 2405003WL002212 SRIMANTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692296924 SRIMANTA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_120523APB_FTO_107457 Bank of India BKID0005352 BASTA 18249
2 BASTA OR2405003009_120523APB_FTO_107457 Bank of India BKID0005489 JHARIA 1659
3 BASTA OR2405003009_120523APB_FTO_107457 State Bank of India SBIN0013583 BASTA 19908
4 BASTA OR2405003009_120523APB_FTO_107457 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 13272

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