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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:24:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NATAKATA
Fto No. : OR2405003003_041023APB_FTO_600446
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-05-003-003-004/39022
(NATAKATA) 		2405003003NRG24300920230272918 04/10/2023 MR SAMBHUNATH PATBANDHA 2405003003WL026318 MR SAMBHUNATH PATBANDHA 00045 BARB0BARUNG 237 237 Processed 10/11/2023 7327721995 SAMBUNATH PATBANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
2 BASTA OR-05-003-003-002/34562
(NATAKATA) 		2405003003NRG24300920230274937 04/10/2023 HARISCHANDRA BHADRA 2405003003WL026729 HARISCHANDRA BHADRA 00048 BKID0005478 237 237 Processed 10/11/2023 7327722014 HARISCHANDRA BHADRA BANK OF INDIA(508505)
3 BASTA OR-05-003-003-002/38933
(NATAKATA) 		2405003003NRG24300920230272910 04/10/2023 AJIT KUMAR JENA 2405003003WL026317 AJIT KUMAR JENA 00048 BKID0005478 237 237 Processed 10/11/2023 7327722017 AJIT KUMAR JENA BANK OF INDIA(508505)
4 BASTA OR-05-003-003-003/14639
(NATAKATA) 		2405003003NRG24300920230274939 04/10/2023 KABITA NANDA 2405003003WL026729 KABITA NANDA 00048 BKID0005478 237 237 Processed 10/11/2023 7327722018 KABITA NANDA BANK OF INDIA(508505)
5 BASTA OR-05-003-003-004/34623
(NATAKATA) 		2405003003NRG24300920230274927 04/10/2023 KABITA DALAI 2405003003WL026727 KABITA DALAI 00048 BKID0005478 237 237 Processed 10/11/2023 7327722006 KABITA DALAI BANK OF INDIA(508505)
6 BASTA OR-05-003-003-004/38797
(NATAKATA) 		2405003003NRG24300920230272904 04/10/2023 ASHOK KUMAR BEHERA 2405003003WL026316 ASHOK KUMAR BEHERA 00048 BKID0005478 237 237 Processed 10/11/2023 7327722010 ASHOK KUMAR BEHERA BANK OF INDIA(508505)
7 BASTA OR-05-003-003-004/38798
(NATAKATA) 		2405003003NRG24300920230274928 04/10/2023 DEEPAK PATABANDHA 2405003003WL026727 DEEPAK PATABANDHA 00048 BKID0005478 237 237 Processed 10/11/2023 7327722005 DEPAK PATBANDHA CANARA BANK(508532)
8 BASTA OR-05-003-003-004/38799
(NATAKATA) 		2405003003NRG24300920230272905 04/10/2023 AJAY BEHERA 2405003003WL026316 AJAY BEHERA 00048 BKID0005478 237 237 Processed 10/11/2023 7327722020 AJAY BEHERA BANK OF INDIA(508505)
9 BASTA OR-05-003-003-005/38886
(NATAKATA) 		2405003003NRG24300920230272906 04/10/2023 MANORAMA PURI 2405003003WL026316 MANORAMA PURI 00048 BKID0005478 237 237 Processed 10/11/2023 7327722003 MANORAMA PURI BANK OF INDIA(508505)
10 BASTA OR-05-003-003-006/38833
(NATAKATA) 		2405003003NRG24300920230274941 04/10/2023 TARAKANTA CHAND 2405003003WL026729 TARAKANTA CHAND 00048 BKID0005478 237 237 Processed 10/11/2023 7327722012 TARAKANTA CHANDA CANARA BANK(508532)
11 BASTA OR-05-003-003-006/38940
(NATAKATA) 		2405003003NRG24300920230272912 04/10/2023 MADHUSMITA BHADRA 2405003003WL026317 MADHUSMITA BHADRA 00048 BKID0005478 237 237 Processed 10/11/2023 7327722007 MADHUSMITA BHADRA BANK OF INDIA(508505)
12 BASTA OR-05-003-003-008/38887
(NATAKATA) 		2405003003NRG24300920230274933 04/10/2023 SABITRI BEHERA 2405003003WL026728 SABITRI BEHERA 00048 BKID0005478 237 237 Processed 10/11/2023 7327722008 SABITRI BEHERA BANK OF BARODA(606985)
13 BASTA OR-05-003-003-008/38890
(NATAKATA) 		2405003003NRG24300920230274935 04/10/2023 RITARANI DAS 2405003003WL026728 RITARANI DAS 00048 BKID0005478 237 237 Processed 10/11/2023 7327722016 RITARANI DAS BANK OF INDIA(508505)
14 BASTA OR-05-003-003-010/27239
(NATAKATA) 		2405003003NRG24300920230274922 04/10/2023 HARINATH DAS 2405003003WL026726 HARINATH DAS 00048 BKID0005478 237 237 Processed 10/11/2023 7327722004 HARINATH DAS BANK OF INDIA(508505)
15 BASTA OR-05-003-003-012/38867
(NATAKATA) 		2405003003NRG24300920230274930 04/10/2023 RATAN KUMAR DEY 2405003003WL026727 RATAN KUMAR DEY 00048 BKID0005478 237 237 Processed 10/11/2023 7327722009 RATAN KUMAR DEY BANK OF INDIA(508505)
16 BASTA OR-05-003-003-012/38873
(NATAKATA) 		2405003003NRG24300920230274945 04/10/2023 GADADHAR DHAL 2405003003WL026730 GADADHAR DHAL 00048 BKID0005478 237 237 Processed 10/11/2023 7327722019 GADADHAR DHAL BANK OF INDIA(508505)
17 BASTA OR-05-003-003-012/38874
(NATAKATA) 		2405003003NRG24300920230274925 04/10/2023 BINAPANI DUTTA 2405003003WL026726 BINAPANI DUTTA 00048 BKID0005478 237 237 Processed 10/11/2023 7327722015 BINAPANI DUTTA BANK OF INDIA(508505)
18 BASTA OR-05-003-003-013/38788
(NATAKATA) 		2405003003NRG24300920230274931 04/10/2023 JAGDIP SINGH 2405003003WL026727 JAGDIP SINGH 00048 BKID0005478 237 237 Processed 10/11/2023 7327722013 JAGADIP SINGH BANK OF INDIA(508505)
19 BASTA OR-05-003-003-015/38820
(NATAKATA) 		2405003003NRG24300920230272921 04/10/2023 HAREKRUSHNA BEHERA 2405003003WL026318 HAREKRUSHNA BEHERA 00048 BKID0005478 237 237 Processed 10/11/2023 7327722011 HAREKRUSHNA BEHERA BANK OF INDIA(508505)
SubTotal 4266 4266
20 BASTA OR-05-003-003-003/38864
(NATAKATA) 		2405003003NRG24300920230274926 04/10/2023 MANORAMA SAHU 2405003003WL026727 MANORAMA SAHU 00415 SBIN0006420 237 237 Processed 10/11/2023 7327721999 MANORAMA SAHU BANK OF INDIA(508505)
21 BASTA OR-05-003-003-006/27158
(NATAKATA) 		2405003003NRG24300920230274940 04/10/2023 RABINDRA CHAND 2405003003WL026729 RABINDRA CHAND 00415 SBIN0006420 237 237 Processed 10/11/2023 7327722000 MR RABINDRA CHAND STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-003-006/37093
(NATAKATA) 		2405003003NRG24300920230274929 04/10/2023 MANORANJAN BHADRA 2405003003WL026727 MANORANJAN BHADRA 00415 SBIN0006420 237 237 Processed 10/11/2023 7327721998 MANORANJAN BHADRA CANARA BANK(508532)
23 BASTA OR-05-003-003-008/15014
(NATAKATA) 		2405003003NRG24300920230274920 04/10/2023 NIMAIN DATTA 2405003003WL026726 NIMAIN DATTA 00415 SBIN0006420 237 237 Processed 10/11/2023 7327721996 MR NIMAIN DATTA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-003-011/39054
(NATAKATA) 		2405003003NRG24300920230272914 04/10/2023 SUBRATA KUMAR PRADHAN 2405003003WL026317 SUBRATA KUMAR PRADHAN 00415 SBIN0006420 237 237 Processed 10/11/2023 7327721994 SUBRATA KUMAR PRADHAN STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-003-012/15584
(NATAKATA) 		2405003003NRG24300920230274923 04/10/2023 Mr.KARUNAKAR NAYAK 2405003003WL026726 Mr.KARUNAKAR NAYAK 00415 SBIN0006420 237 237 Processed 10/11/2023 7327722022 KARUNAKAR NAYAK BANK OF INDIA(508505)
26 BASTA OR-05-003-003-012/34611
(NATAKATA) 		2405003003NRG24300920230272939 04/10/2023 Mr.RAMACHANDRA BADI 2405003003WL026324 Mr.RAMACHANDRA BADI 00415 SBIN0006420 237 237 Processed 10/11/2023 7327722021 MR RAMACHANDRA BADI STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-003-012/38866
(NATAKATA) 		2405003003NRG24300920230274936 04/10/2023 MR TRINATHA ROUT 2405003003WL026728 MR TRINATHA ROUT 00415 SBIN0006420 237 237 Processed 10/11/2023 7327721997 MR TRINATHA ROUT STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-003-012/38868
(NATAKATA) 		2405003003NRG24300920230274924 04/10/2023 MR PARAMANANDA SAHU 2405003003WL026726 MR PARAMANANDA SAHU 00415 SBIN0006420 237 237 Processed 10/11/2023 7327722001 MR PARAMANANDA SAHU STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-003-013/38786
(NATAKATA) 		2405003003NRG24300920230272915 04/10/2023 MRS KABITA PURI 2405003003WL026317 MRS KABITA PURI 00415 SBIN0006420 237 237 Processed 10/11/2023 7327722002 MRS KABITA PURI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_041023APB_FTO_600446 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 237
2 BASTA OR2405003003_041023APB_FTO_600446 Bank of India BKID0005478 CHINCHALGADIA 4266
3 BASTA OR2405003003_041023APB_FTO_600446 State Bank of India SBIN0006420 amarda road 2370

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