Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003013_201223APB_FTO_915471
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-05-003-013-018/37515
(BRAHMANDA) 		2405003000NRG24181220230405418 20/12/2023 BARENDRA BEHERA 2405003WL053544 BARENDRA BEHERA 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1549020785 BARENDRA BEHERA BANK OF INDIA(508505)
2 BASTA OR-05-003-013-018/37581
(BRAHMANDA) 		2405003000NRG24181220230405430 20/12/2023 SAMBARA RAM MAMALI RAM 2405003WL053547 SAMBARA RAM MAMALI RAM 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1549020786 SAMBARA RAM BANK OF BARODA(606985)
3 BASTA OR-05-003-013-021/11536
(BRAHMANDA) 		2405003000NRG24201220230409685 20/12/2023 JIBAN GIRI 2405003WL054205 JIBAN GIRI 00045 BARB0BARUNG 711 711 Processed 09/03/2024 1549020803 JIBAN GIRI BANK OF BARODA(606985)
4 BASTA OR-05-003-013-022/30869
(BRAHMANDA) 		2405003000NRG24181220230405420 20/12/2023 HARISH CH KHATUA 2405003WL053544 HARISH CH KHATUA 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1549020782 HARISH CHANDRA KHATU BANK OF BARODA(606985)
5 BASTA OR-05-003-013-022/30869
(BRAHMANDA) 		2405003000NRG24181220230405421 20/12/2023 harish chandra khatua 2405003WL053544 harish chandra khatua 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1549020783 MALATI KHATUA CANARA BANK(508532)
6 BASTA OR-05-003-013-024/29634
(BRAHMANDA) 		2405003000NRG24181220230405441 20/12/2023 JOGENDRA RAM 2405003WL053548 JOGENDRA RAM 00045 BARB0BARUNG 3318 3318 Rejected 09/03/2024 1549020784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17301 17301
7 BASTA OR-05-003-013-021/37665
(BRAHMANDA) 		2405003000NRG24201220230409687 20/12/2023 PURNIMA BEHERA 2405003WL054205 PURNIMA BEHERA 00048 BKID0005352 948 948 Processed 09/03/2024 1549020802 PURNIMA BEHERA BANK OF INDIA(508505)
8 BASTA OR-05-003-013-021/38057
(BRAHMANDA) 		2405003000NRG24181220230405439 20/12/2023 MANOJ KU BEHERA 2405003WL053548 MANOJ KU BEHERA 00048 BKID0005352 3318 3318 Processed 09/03/2024 1549020796 MANOJ KU BEHERA BANK OF INDIA(508505)
9 BASTA OR-05-003-013-021/38146
(BRAHMANDA) 		2405003000NRG24201220230409689 20/12/2023 NARENDRA BEHERA 2405003WL054205 NARENDRA BEHERA 00048 BKID0005352 474 474 Processed 09/03/2024 1549020794 MR NARENDRA BEHERA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-013-024/29589
(BRAHMANDA) 		2405003000NRG24181220230405440 20/12/2023 SAHADEB RAM 2405003WL053548 SAHADEB RAM 00048 BKID0005352 3318 3318 Processed 09/03/2024 1549020800 SAHADEB RAM BANK OF BARODA(606985)
11 BASTA OR-05-003-013-024/38035
(BRAHMANDA) 		2405003000NRG24181220230405436 20/12/2023 Basanti Ram 2405003WL053547 Basanti Ram 00048 BKID0005352 3318 3318 Processed 09/03/2024 1549020801 BASANTI RAM BANK OF INDIA(508505)
12 BASTA OR-05-003-013-024/38035
(BRAHMANDA) 		2405003000NRG24181220230405435 20/12/2023 Srikanta Ram 2405003WL053547 Srikanta Ram 00048 BKID0005352 3318 3318 Processed 09/03/2024 1549020798 MR SRIKANTA RAM STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-013-024/38107
(BRAHMANDA) 		2405003000NRG24181220230405422 20/12/2023 NAMITA RAM 2405003WL053544 NAMITA RAM 00048 BKID0005352 3318 3318 Processed 09/03/2024 1549020799 NAMITA RAM INDUSIND BANK(607189)
14 BASTA OR-05-003-013-024/38108
(BRAHMANDA) 		2405003000NRG24181220230405437 20/12/2023 SULOCHANA RAM 2405003WL053547 SULOCHANA RAM 00048 BKID0005352 3318 3318 Processed 09/03/2024 1549020795 SULOCHANA RAM W/ODIPAK BANK OF INDIA(508505)
15 BASTA OR-05-003-013-024/38110
(BRAHMANDA) 		2405003000NRG24181220230405438 20/12/2023 GURUBARI RAM 2405003WL053547 GURUBARI RAM 00048 BKID0005352 3318 3318 Processed 09/03/2024 1549020797 GURUBARI RAM BANK OF INDIA(508505)
SubTotal 24648 24648
16 BASTA OR-05-003-013-022/30867
(BRAHMANDA) 		2405003000NRG24181220230405432 20/12/2023 PUSPALATA KHATUA 2405003WL053547 PUSPALATA KHATUA 00078 CNRB0001817 3318 3318 Processed 09/03/2024 1549020780 MR GIRISH KHATUA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-013-022/35630
(BRAHMANDA) 		2405003000NRG24181220230405434 20/12/2023 ARATI KHATUA 2405003WL053547 ARATI KHATUA 00078 CNRB0001817 3318 3318 Processed 09/03/2024 1549020779 ARATI KHATUA CANARA BANK(508532)
18 BASTA OR-05-003-013-022/35630
(BRAHMANDA) 		2405003000NRG24181220230405433 20/12/2023 SUMOD KR KHATUA 2405003WL053547 SUMOD KR KHATUA 00078 CNRB0001817 3318 3318 Processed 09/03/2024 1549020804 SUMOD KUMAR KHATUA CANARA BANK(508532)
SubTotal 9954 9954
19 BASTA OR-05-003-013-022/30867
(BRAHMANDA) 		2405003000NRG24181220230405431 20/12/2023 GIRISH KHATUA 2405003WL053547 GIRISH KHATUA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1549020787 MR GIRISH KHATUA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-013-024/38113
(BRAHMANDA) 		2405003000NRG24181220230405423 20/12/2023 GOBINDA RAM 2405003WL053544 GOBINDA RAM 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1549020789 MR GOBINDA RAM STATE BANK OF INDIA(508548)
SubTotal 6636 6636
21 BASTA OR-05-003-013-021/29732
(BRAHMANDA) 		2405003000NRG24201220230409686 20/12/2023 NIRMAL KUMAR BHAKTA 2405003WL054205 NIRMAL KUMAR BHAKTA 00415 SBIN0013583 948 948 Processed 09/03/2024 1549020790 NIRMAL KUMAR BHAKTA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-013-021/38116
(BRAHMANDA) 		2405003000NRG24201220230409688 20/12/2023 Sangram Keshari Roul 2405003WL054205 Sangram Keshari Roul 00415 SBIN0013583 948 948 Processed 09/03/2024 1549020788 MR SANGRAM KESHARI ROUL STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-013-021/38148
(BRAHMANDA) 		2405003000NRG24201220230409690 20/12/2023 MR DARSHAN BEHERA 2405003WL054205 MR DARSHAN BEHERA 00415 SBIN0013583 948 948 Processed 09/03/2024 1549020781 MR DARSHAN BEHERA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-013-021/38149
(BRAHMANDA) 		2405003000NRG24201220230409691 20/12/2023 JAYANTA BEHERA 2405003WL054205 JAYANTA BEHERA 00415 SBIN0013583 948 948 Processed 09/03/2024 1549020791 JAYANTA KU. BEHERA BANK OF INDIA(508505)
SubTotal 3792 3792
25 BASTA OR-05-003-013-018/38099
(BRAHMANDA) 		2405003000NRG24181220230405419 20/12/2023 BRAJENDRA BEHERA 2405003WL053544 BRAJENDRA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549020792 BRAJENDRA BEHERA ODISHA GRAMYA BANK(607060)
26 BASTA OR-05-003-013-024/38112
(BRAHMANDA) 		2405003000NRG24181220230405442 20/12/2023 MR BABULI RAM 2405003WL053548 MR BABULI RAM 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549020793 BABULI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 68967 68967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_201223APB_FTO_915471 Bank of Baroda BARB0BARUNG BARUNGADIA 6636
2 BASTA OR2405003013_201223APB_FTO_915471 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 10665
3 BASTA OR2405003013_201223APB_FTO_915471 Bank of India BKID0005352 BASTA 24648
4 BASTA OR2405003013_201223APB_FTO_915471 Canara Bank CNRB0001817 KAMARDIHA 9954
5 BASTA OR2405003013_201223APB_FTO_915471 State Bank of India SBIN0006420 AMARDA ROAD 6636
6 BASTA OR2405003013_201223APB_FTO_915471 State Bank of India SBIN0013583 BASTA 3792
7 BASTA OR2405003013_201223APB_FTO_915471 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 6636

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