Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003029_301023APB_FTO_703641
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-05-003-009-001/37617
(SADANANDAPUR) 		2405003000NRG24301020230329607 30/10/2023 SUMITRA BEHERA 2405003WL037910 SUMITRA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 11/11/2023 7388434658 SUMITRA SENAPATI BANK OF INDIA(508505)
2 BASTA OR-05-003-009-001/37630
(SADANANDAPUR) 		2405003000NRG24301020230329610 30/10/2023 PINTU BEHERA 2405003WL037910 PINTU BEHERA 00045 BARB0BARUNG 1422 1422 Processed 11/11/2023 7388434659 PINTU BEHERA BANK OF INDIA(508505)
SubTotal 2844 2844
3 BASTA OR-05-003-009-001/27643
(SADANANDAPUR) 		2405003000NRG24301020230329595 30/10/2023 ARUN KU BEHERA 2405003WL037910 ARUN KU BEHERA 00048 BKID0005352 1422 1422 Processed 11/11/2023 7388434662 ARUN KUMAR BEHERA CANARA BANK(508532)
4 BASTA OR-05-003-009-001/27646
(SADANANDAPUR) 		2405003000NRG24301020230329597 30/10/2023 SRI KRUSHNA BEHERA 2405003WL037910 SRI KRUSHNA BEHERA 00048 BKID0005352 1422 1422 Processed 11/11/2023 7388434666 SRI KRUSHNA BEHERA ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-009-001/37302
(SADANANDAPUR) 		2405003000NRG24301020230329601 30/10/2023 AMAR MAHAL 2405003WL037910 AMAR MAHAL 00048 BKID0005352 1422 1422 Processed 11/11/2023 7388434668 AMAR MAHAL BANK OF INDIA(508505)
6 BASTA OR-05-003-009-001/37302
(SADANANDAPUR) 		2405003000NRG24301020230329602 30/10/2023 KAMALINI MAHAL 2405003WL037910 KAMALINI MAHAL 00048 BKID0005352 1422 1422 Processed 11/11/2023 7388434670 KAMALINI MAHAL BANK OF INDIA(508505)
7 BASTA OR-05-003-009-001/37372
(SADANANDAPUR) 		2405003000NRG24301020230329604 30/10/2023 KAMINI KANTA BEHERA 2405003WL037910 KAMINI KANTA BEHERA 00048 BKID0005352 1422 1422 Processed 11/11/2023 7388434664 KAMINIKANTA BEHERA BANK OF INDIA(508505)
8 BASTA OR-05-003-009-001/37372
(SADANANDAPUR) 		2405003000NRG24301020230329605 30/10/2023 kaminikanta behera 2405003WL037910 kaminikanta behera 00048 BKID0005352 1422 1422 Processed 11/11/2023 7388434665 SUKANTI BEHERA BANK OF INDIA(508505)
9 BASTA OR-05-003-009-001/5620
(SADANANDAPUR) 		2405003000NRG24301020230329619 30/10/2023 TAPOI PARIDA 2405003WL037910 TAPOI PARIDA 00048 BKID0005352 1185 1185 Processed 11/11/2023 7388434671 TAAPOI PARIDA BANK OF BARODA(606985)
10 BASTA OR-05-003-009-001/5687
(SADANANDAPUR) 		2405003000NRG24301020230329625 30/10/2023 BIJAY BEHERA 2405003WL037910 BIJAY BEHERA 00048 BKID0005352 1422 1422 Processed 11/11/2023 7388434667 BIJAY BEHERA BANK OF INDIA(508505)
11 BASTA OR-05-003-009-005/21466
(SADANANDAPUR) 		2405003000NRG24301020230329575 30/10/2023 DHIRENDRA SAHU 2405003WL037908 DHIRENDRA SAHU 00048 BKID0005352 3081 3081 Processed 11/11/2023 7388434663 DHIRENDRA SAHU BANK OF INDIA(508505)
12 BASTA OR-05-003-009-012/39628
(SADANANDAPUR) 		2405003000NRG24301020230329581 30/10/2023 KISMATUN BIBI 2405003WL037908 KISMATUN BIBI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7388434669 KIMATUN BIBI BANK OF INDIA(508505)
13 BASTA OR-05-003-009-012/39629
(SADANANDAPUR) 		2405003000NRG24301020230329589 30/10/2023 SAKILA BIBI 2405003WL037909 SAKILA BIBI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7388434672 SAKILA BIBI BANK OF INDIA(508505)
SubTotal 20856 20856
14 BASTA OR-05-003-009-001/1213
(SADANANDAPUR) 		2405003000NRG24301020230329594 30/10/2023 LAXMIRANI BEHERA 2405003WL037910 LAXMIRANI BEHERA 00048 BKID0005489 1422 1422 Processed 11/11/2023 7388434685 LAXMIRANI BEHERA BANK OF INDIA(508505)
15 BASTA OR-05-003-009-001/27644
(SADANANDAPUR) 		2405003000NRG24301020230329596 30/10/2023 HRUDAY PARIDA 2405003WL037910 HRUDAY PARIDA 00048 BKID0005489 1422 1422 Processed 11/11/2023 7388434689 HRUDAY PARIDA BANK OF INDIA(508505)
16 BASTA OR-05-003-009-001/27648
(SADANANDAPUR) 		2405003000NRG24301020230329600 30/10/2023 NIBEDITA SENAPATI 2405003WL037910 NIBEDITA SENAPATI 00048 BKID0005489 1422 1422 Processed 11/11/2023 7388434676 NIBEDITA SENAPATI BANK OF INDIA(508505)
17 BASTA OR-05-003-009-001/27648
(SADANANDAPUR) 		2405003000NRG24301020230329599 30/10/2023 RABINDRA SENAPATI 2405003WL037910 RABINDRA SENAPATI 00048 BKID0005489 1422 1422 Processed 11/11/2023 7388434681 RABINDRA SENAPATI BANK OF BARODA(606985)
18 BASTA OR-05-003-009-001/37367
(SADANANDAPUR) 		2405003000NRG24301020230329603 30/10/2023 SANJAY BEHERA 2405003WL037910 SANJAY BEHERA 00048 BKID0005489 1185 1185 Processed 11/11/2023 7388434677 SANJAY BEHERA BANK OF INDIA(508505)
19 BASTA OR-05-003-009-001/37589
(SADANANDAPUR) 		2405003000NRG24301020230329606 30/10/2023 MANBJULATA BEHERA 2405003WL037910 MANBJULATA BEHERA 00048 BKID0005489 1422 1422 Processed 11/11/2023 7388434688 MANJULATA BEHERA BANK OF INDIA(508505)
20 BASTA OR-05-003-009-001/37627
(SADANANDAPUR) 		2405003000NRG24301020230329609 30/10/2023 SATYAJIT PARIDA 2405003WL037910 SATYAJIT PARIDA 00048 BKID0005489 1422 1422 Processed 11/11/2023 7388434687 SATYAJIT PARIDA BANK OF INDIA(508505)
21 BASTA OR-05-003-009-001/37627
(SADANANDAPUR) 		2405003000NRG24301020230329608 30/10/2023 SHATRUJIT PARIDA 2405003WL037910 SHATRUJIT PARIDA 00048 BKID0005489 1422 1422 Processed 11/11/2023 7388434686 SHATRUJIT PARIDA BANK OF INDIA(508505)
22 BASTA OR-05-003-009-001/37635
(SADANANDAPUR) 		2405003000NRG24301020230329568 30/10/2023 SACHALA BEHERA 2405003WL037908 SACHALA BEHERA 00048 BKID0005489 3318 3318 Processed 11/11/2023 7388434673 SACHALA BEHERA BANK OF INDIA(508505)
23 BASTA OR-05-003-009-001/37643
(SADANANDAPUR) 		2405003000NRG24301020230329612 30/10/2023 ASHOK BEHERA 2405003WL037910 ASHOK BEHERA 00048 BKID0005489 1422 1422 Processed 11/11/2023 7388434680 ASHOK BEHERA BANK OF INDIA(508505)
24 BASTA OR-05-003-009-001/37644
(SADANANDAPUR) 		2405003000NRG24301020230329613 30/10/2023 SABITA BEHERA 2405003WL037910 SABITA BEHERA 00048 BKID0005489 1422 1422 Processed 11/11/2023 7388434684 SABITA BEHERA BANK OF INDIA(508505)
25 BASTA OR-05-003-009-001/5585
(SADANANDAPUR) 		2405003000NRG24301020230329617 30/10/2023 PRABHU SENAPATI 2405003WL037910 PRABHU SENAPATI 00048 BKID0005489 1422 1422 Processed 11/11/2023 7388434682 PRABHU SENAPATI BANK OF INDIA(508505)
26 BASTA OR-05-003-009-001/5587
(SADANANDAPUR) 		2405003000NRG24301020230329618 30/10/2023 Dibakar gana 2405003WL037910 Dibakar gana 00048 BKID0005489 1422 1422 Processed 11/11/2023 7388434683 DIBAKAR GANA BANK OF INDIA(508505)
27 BASTA OR-05-003-009-001/5632
(SADANANDAPUR) 		2405003000NRG24301020230329571 30/10/2023 DAMODAR BEHERA 2405003WL037908 DAMODAR BEHERA 00048 BKID0005489 1422 1422 Processed 11/11/2023 7388434674 DAMODAR BEHERA BANK OF INDIA(508505)
28 BASTA OR-05-003-009-001/5641
(SADANANDAPUR) 		2405003000NRG24301020230329582 30/10/2023 GOPINATH BEHERA 2405003WL037909 GOPINATH BEHERA 00048 BKID0005489 3318 3318 Processed 11/11/2023 7388434675 GOPINATH BEHERA BANK OF BARODA(606985)
29 BASTA OR-05-003-009-001/5646
(SADANANDAPUR) 		2405003000NRG24301020230329620 30/10/2023 DAYANIDHI BEHERA 2405003WL037910 DAYANIDHI BEHERA 00048 BKID0005489 1422 1422 Processed 11/11/2023 7388434679 DAYANIDHI BEHERA BANK OF INDIA(508505)
30 BASTA OR-05-003-009-001/5646
(SADANANDAPUR) 		2405003000NRG24301020230329621 30/10/2023 SAMITA BEHERA 2405003WL037910 SAMITA BEHERA 00048 BKID0005489 1422 1422 Processed 11/11/2023 7388434678 SAMITA BEHERA BANK OF INDIA(508505)
31 BASTA OR-05-003-009-006/40000252
(SADANANDAPUR) 		2405003000NRG24301020230329627 30/10/2023 JYOTASANA DEHURI 2405003WL037910 JYOTASANA DEHURI 00048 BKID0005489 3318 3318 Processed 11/11/2023 7388434690 JYOTASANA DEHURI BANK OF INDIA(508505)
SubTotal 31047 31047
32 BASTA OR-05-003-009-001/37647
(SADANANDAPUR) 		2405003000NRG24301020230329614 30/10/2023 BISWA PATI BEHERA 2405003WL037910 BISWA PATI BEHERA 00415 SBIN0013583 1422 1422 Processed 11/11/2023 7388434660 BISWAPATI BEHERA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-009-006/40000215
(SADANANDAPUR) 		2405003000NRG24301020230329626 30/10/2023 GUNAKAR DEHURI 2405003WL037910 GUNAKAR DEHURI 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7388434661 GUNAKAR DEHURI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 59487 59487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003029_301023APB_FTO_703641 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 2844
2 BASTA OR2405003029_301023APB_FTO_703641 Bank of India BKID0005352 BASTA 20856
3 BASTA OR2405003029_301023APB_FTO_703641 Bank of India BKID0005489 JHARIA 31047
4 BASTA OR2405003029_301023APB_FTO_703641 State Bank of India SBIN0013583 BASTA 4740

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