Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:47:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BRAHMANDA
Fto No. : OR2405003013_061023APB_FTO_609903
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-05-003-013-014/30834
(BRAHMANDA) 		2405003013NRG24061020230285734 06/10/2023 GOUTAM JENA 2405003013WL029167 GOUTAM JENA 00045 BARB0BARUNG 3318 3318 Processed 11/11/2023 7323899047 GAUTAM JENA BANK OF INDIA(508505)
2 BASTA OR-05-003-013-022/30775
(BRAHMANDA) 		2405003013NRG24061020230285735 06/10/2023 RANJAN KU GIRI 2405003013WL029167 RANJAN KU GIRI 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7323899044 RANJAN KUMAR GIRI CANARA BANK(508532)
3 BASTA OR-05-003-013-022/30781
(BRAHMANDA) 		2405003000NRG24061020230287315 06/10/2023 KANHU CH PATRA 2405003WL029522 KANHU CH PATRA 00045 BARB0BARUNG 237 237 Processed 10/11/2023 7323899043 KANHU CHARAN PATRA CANARA BANK(508532)
4 BASTA OR-05-003-013-022/30788
(BRAHMANDA) 		2405003000NRG24061020230287316 06/10/2023 AJAY KU MOHANTY 2405003WL029522 AJAY KU MOHANTY 00045 BARB0BARUNG 237 237 Processed 10/11/2023 7323899046 Mr. AJAY KUMAR MOHANTY INDIAN BANK(607105)
5 BASTA OR-05-003-013-022/36254
(BRAHMANDA) 		2405003013NRG24061020230285753 06/10/2023 SURYAKANTA MOHANTA 2405003013WL029169 SURYAKANTA MOHANTA 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7323899042 SURYAKANTA MAHANATA CANARA BANK(508532)
6 BASTA OR-05-003-013-022/37382
(BRAHMANDA) 		2405003013NRG24061020230285745 06/10/2023 MR TAPAN KUMAR PATRA 2405003013WL029168 MR TAPAN KUMAR PATRA 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7323899045 TAPAN KUMAR PATRA BANK OF BARODA(606985)
SubTotal 13746 13746
7 BASTA OR-05-003-013-021/29735
(BRAHMANDA) 		2405003013NRG24061020230285742 06/10/2023 ASHOK BEHERA 2405003013WL029168 ASHOK BEHERA 00048 BKID0005352 3318 3318 Processed 10/11/2023 7323899056 ASHOK KUMAR BEHERA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-013-021/37305
(BRAHMANDA) 		2405003013NRG24061020230285744 06/10/2023 AMRITA JENA 2405003013WL029168 AMRITA JENA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7323899052 AMRITA JENA BANK OF INDIA(508505)
9 BASTA OR-05-003-013-021/37305
(BRAHMANDA) 		2405003013NRG24061020230285743 06/10/2023 SANJAY KUMAR JENA 2405003013WL029168 SANJAY KUMAR JENA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7323899054 SANJAY KUMAR JENA BANK OF INDIA(508505)
10 BASTA OR-05-003-013-022/38061
(BRAHMANDA) 		2405003000NRG24061020230287320 06/10/2023 RIMA BADHEI 2405003WL029522 RIMA BADHEI 00048 BKID0005352 237 237 Processed 11/11/2023 7323899055 RIMA BADHEI BANK OF INDIA(508505)
11 BASTA OR-05-003-013-024/38108
(BRAHMANDA) 		2405003013NRG24061020230285748 06/10/2023 SULOCHANA RAM 2405003013WL029168 SULOCHANA RAM 00048 BKID0005352 3318 3318 Processed 11/11/2023 7323899053 SULOCHANA RAM W/ODIPAK BANK OF INDIA(508505)
SubTotal 13509 13509
12 BASTA OR-05-003-013-022/30789
(BRAHMANDA) 		2405003000NRG24061020230287317 06/10/2023 ABHAY KU BHOL 2405003WL029522 ABHAY KU BHOL 00078 CNRB0001817 237 237 Processed 10/11/2023 7323899035 ABHAY KUMAR BHOL CANARA BANK(508532)
13 BASTA OR-05-003-013-022/36261
(BRAHMANDA) 		2405003013NRG24061020230285736 06/10/2023 SATYANARAYAN JENA 2405003013WL029167 SATYANARAYAN JENA 00078 CNRB0001817 3318 3318 Processed 10/11/2023 7323899038 SATYANARAYAN JENA CANARA BANK(508532)
14 BASTA OR-05-003-013-022/37382
(BRAHMANDA) 		2405003013NRG24061020230285746 06/10/2023 SUPRAVA PATRA 2405003013WL029168 SUPRAVA PATRA 00078 CNRB0001817 3318 3318 Processed 10/11/2023 7323899036 SUPRAVA PATRA CANARA BANK(508532)
15 BASTA OR-05-003-013-022/37555
(BRAHMANDA) 		2405003000NRG24061020230287324 06/10/2023 RAMAKANTA GIRI 2405003WL029523 RAMAKANTA GIRI 00078 CNRB0001817 237 237 Processed 10/11/2023 7323899032 RAMAKANTA GIRI CANARA BANK(508532)
16 BASTA OR-05-003-013-022/37557
(BRAHMANDA) 		2405003000NRG24061020230287318 06/10/2023 AJAY KUMAR BHOL 2405003WL029522 AJAY KUMAR BHOL 00078 CNRB0001817 237 237 Processed 10/11/2023 7323899033 AJAY KUMAR BHOL PUNJAB NATIONAL BANK(508568)
17 BASTA OR-05-003-013-022/37982
(BRAHMANDA) 		2405003013NRG24061020230285747 06/10/2023 PURNA CHANDRA BARIK 2405003013WL029168 PURNA CHANDRA BARIK 00078 CNRB0001817 3318 3318 Processed 10/11/2023 7323899037 PURNACHANDRA BARIK CANARA BANK(508532)
18 BASTA OR-05-003-013-022/38062
(BRAHMANDA) 		2405003000NRG24061020230287328 06/10/2023 HEMANTA JENA 2405003WL029524 HEMANTA JENA 00078 CNRB0001817 237 237 Processed 10/11/2023 7323899034 HEMANTA JENA CANARA BANK(508532)
19 BASTA OR-05-003-013-022/38063
(BRAHMANDA) 		2405003000NRG24061020230287325 06/10/2023 UCHHAB CHANDRA BUGUDI 2405003WL029523 UCHHAB CHANDRA BUGUDI 00078 CNRB0001817 237 237 Processed 10/11/2023 7323899039 UCHHAB CHANDRA BUGUDI CANARA BANK(508532)
SubTotal 11139 11139
20 BASTA OR-05-003-013-022/30778
(BRAHMANDA) 		2405003013NRG24061020230285751 06/10/2023 MR SHAMBHUNATH PATRA 2405003013WL029169 MR SHAMBHUNATH PATRA 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7323899057 SAMBHUNATH PATRA CANARA BANK(508532)
SubTotal 3318 3318
21 BASTA OR-05-003-013-014/38012
(BRAHMANDA) 		2405003000NRG24061020230287326 06/10/2023 RENUBALA MOHANTY 2405003WL029524 RENUBALA MOHANTY 00415 SBIN0013583 237 237 Processed 10/11/2023 7323899049 MRS RENUBALA MOHANTY STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-013-014/38093
(BRAHMANDA) 		2405003000NRG24061020230287322 06/10/2023 BIJAYA KUMAR BARIK 2405003WL029523 BIJAYA KUMAR BARIK 00415 SBIN0013583 237 237 Processed 10/11/2023 7323899041 MR BIJAYA KUMAR BARIK STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-013-022/37983
(BRAHMANDA) 		2405003000NRG24061020230287319 06/10/2023 Sharat Chandra Barik 2405003WL029522 Sharat Chandra Barik 00415 SBIN0013583 237 237 Processed 10/11/2023 7323899048 SHARAT CHANDRA BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 711 711
24 BASTA OR-05-003-013-023/38078
(BRAHMANDA) 		2405003013NRG24061020230285739 06/10/2023 SURESH GIRI 2405003013WL029167 SURESH GIRI 00462 UCBA0002014 3318 3318 Processed 10/11/2023 7323899040 SURESH GIRI UCO BANK(607066)
SubTotal 3318 3318
25 BASTA OR-05-003-013-014/30830
(BRAHMANDA) 		2405003000NRG24061020230287321 06/10/2023 SOUMYA RANJAN NANDA 2405003WL029523 SOUMYA RANJAN NANDA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7323899051 SOUMYA RANJAN NANDA ODISHA GRAMYA BANK(607060)
26 BASTA OR-05-003-013-014/38094
(BRAHMANDA) 		2405003013NRG24061020230285749 06/10/2023 MR ANAM JENA 2405003013WL029169 MR ANAM JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323899050 MR ANAM JENA ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_061023APB_FTO_609903 Bank of Baroda BARB0BARUNG BARUNGADIA 7110
2 BASTA OR2405003013_061023APB_FTO_609903 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 6636
3 BASTA OR2405003013_061023APB_FTO_609903 Bank of India BKID0005352 BASTA 13509
4 BASTA OR2405003013_061023APB_FTO_609903 Canara Bank CNRB0001817 KAMARDIHA 11139
5 BASTA OR2405003013_061023APB_FTO_609903 State Bank of India SBIN0006420 AMARDA ROAD 3318
6 BASTA OR2405003013_061023APB_FTO_609903 State Bank of India SBIN0013583 BASTA 711
7 BASTA OR2405003013_061023APB_FTO_609903 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 3318
8 BASTA OR2405003013_061023APB_FTO_609903 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 3555

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