Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:27:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NATAKATA
Fto No. : OR2405003003_210923APB_FTO_552517
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-05-003-003-003/37120
(NATAKATA) 		2405003003NRG24190920230246013 21/09/2023 MAMATA BEHERA 2405003003WL019892 MAMATA BEHERA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7269208127 MAMATA BEHERA BANK OF INDIA(508505)
2 BASTA OR-05-003-003-003/37134
(NATAKATA) 		2405003003NRG24190920230246001 21/09/2023 SANJULATA JENA 2405003003WL019891 SANJULATA JENA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7269208129 SANJULATA JENA BANK OF INDIA(508505)
3 BASTA OR-05-003-003-003/38866
(NATAKATA) 		2405003003NRG24190920230246004 21/09/2023 SNEHALATA GIRI 2405003003WL019891 SNEHALATA GIRI 00048 BKID0005478 3318 3318 Processed 09/11/2023 7269208121 SNEHALATA GIRI BANK OF INDIA(508505)
4 BASTA OR-05-003-003-004/38801
(NATAKATA) 		2405003003NRG24190920230246017 21/09/2023 SUDAM BEHERA 2405003003WL019892 SUDAM BEHERA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7269208116 SUDAM BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-003-005/14742
(NATAKATA) 		2405003003NRG24190920230245977 21/09/2023 PARBATI BEHERA 2405003003WL019889 PARBATI BEHERA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7269208111 PARBATI BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-003-005/37086
(NATAKATA) 		2405003003NRG24190920230246020 21/09/2023 ARATI DUTTA 2405003003WL019892 ARATI DUTTA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7269208104 ARATI DUTTA BANK OF INDIA(508505)
7 BASTA OR-05-003-003-005/37191
(NATAKATA) 		2405003003NRG24190920230245981 21/09/2023 SABITA BEHERA 2405003003WL019889 SABITA BEHERA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7269208118 SABITA BEHERA BANK OF INDIA(508505)
8 BASTA OR-05-003-003-005/37191
(NATAKATA) 		2405003003NRG24190920230245980 21/09/2023 SANATAN BEHERA 2405003003WL019889 SANATAN BEHERA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7269208117 SANATAN BEHERA BANK OF INDIA(508505)
9 BASTA OR-05-003-003-005/38881
(NATAKATA) 		2405003003NRG24190920230245982 21/09/2023 RAMA NARAYAN PATRA 2405003003WL019889 RAMA NARAYAN PATRA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7269208124 RAMA NARAYAN PATRA BANK OF INDIA(508505)
10 BASTA OR-05-003-003-005/38882
(NATAKATA) 		2405003003NRG24190920230245984 21/09/2023 HARI NARAYAN PATRA 2405003003WL019889 HARI NARAYAN PATRA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7269208128 HARI NARAYAN PATRA BANK OF INDIA(508505)
11 BASTA OR-05-003-003-005/38884
(NATAKATA) 		2405003003NRG24210920230249318 21/09/2023 PRATAP BEHERA 2405003003WL020764 PRATAP BEHERA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7269208130 PRATAP BEHERA BANK OF INDIA(508505)
12 BASTA OR-05-003-003-005/38892
(NATAKATA) 		2405003003NRG24190920230245992 21/09/2023 MANJULATA MANDAL 2405003003WL019890 MANJULATA MANDAL 00048 BKID0005478 3318 3318 Processed 10/11/2023 7269208126 MRS MANJU LATA MANDAL STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-003-005/38895
(NATAKATA) 		2405003003NRG24190920230245994 21/09/2023 PRAVAS BEHERA 2405003003WL019890 PRAVAS BEHERA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7269208122 PRAVAS BEHERA BANK OF INDIA(508505)
14 BASTA OR-05-003-003-005/38896
(NATAKATA) 		2405003003NRG24190920230245996 21/09/2023 PADMABATI BEHERA 2405003003WL019890 PADMABATI BEHERA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7269208120 PADMABATI BEHERA BANK OF INDIA(508505)
15 BASTA OR-05-003-003-006/38822
(NATAKATA) 		2405003003NRG24200920230248417 21/09/2023 KARUNAKARA CHAND 2405003003WL020481 KARUNAKARA CHAND 00048 BKID0005478 3318 3318 Processed 09/11/2023 7269208107 KARUNAKARA CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
16 BASTA OR-05-003-003-008/38892
(NATAKATA) 		2405003003NRG24190920230246021 21/09/2023 DEEPAK KUMAR PANDA 2405003003WL019892 DEEPAK KUMAR PANDA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7269208123 DEEPAK KUMAR PANDA BANK OF INDIA(508505)
17 BASTA OR-05-003-003-011/15207
(NATAKATA) 		2405003003NRG24190920230245998 21/09/2023 SK. KASIMUDDIN 2405003003WL019890 SK. KASIMUDDIN 00048 BKID0005478 3318 3318 Processed 09/11/2023 7269208119 SK.KASIMUDDIN BANK OF INDIA(508505)
18 BASTA OR-05-003-003-012/34587
(NATAKATA) 		2405003003NRG24210920230249312 21/09/2023 SUDARSHAN DUTTA 2405003003WL020763 SUDARSHAN DUTTA 00048 BKID0005478 1422 1422 Processed 09/11/2023 7269208106 SUDARSHAN DUTTA BANK OF INDIA(508505)
19 BASTA OR-05-003-003-012/38872
(NATAKATA) 		2405003003NRG24200920230248414 21/09/2023 UMAKANTA RANA 2405003003WL020480 UMAKANTA RANA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7269208125 UMAKANTA RANA BANK OF INDIA(508505)
SubTotal 61146 61146
20 BASTA OR-05-003-003-003/38851
(NATAKATA) 		2405003003NRG24190920230246002 21/09/2023 Urmila Bhadra 2405003003WL019891 Urmila Bhadra 00078 CNRB0003676 3318 3318 Processed 09/11/2023 7269208114 URMILA BHADRA CANARA BANK(508532)
21 BASTA OR-05-003-003-005/14762
(NATAKATA) 		2405003003NRG24190920230245978 21/09/2023 PARAMANANDA BEHERA 2405003003WL019889 PARAMANANDA BEHERA 00078 CNRB0003676 3318 3318 Processed 09/11/2023 7269208105 PARAMANANDA BEHERA CANARA BANK(508532)
22 BASTA OR-05-003-003-005/14762
(NATAKATA) 		2405003003NRG24190920230245979 21/09/2023 SABITRI BEHERA 2405003003WL019889 SABITRI BEHERA 00078 CNRB0003676 3318 3318 Processed 09/11/2023 7269208108 SABITRI BEHERA CANARA BANK(508532)
23 BASTA OR-05-003-003-005/38885
(NATAKATA) 		2405003003NRG24190920230245987 21/09/2023 BAIDYANATH PATRA 2405003003WL019889 BAIDYANATH PATRA 00078 CNRB0003676 3318 3318 Processed 09/11/2023 7269208113 BAIDYANATH PATRA CANARA BANK(508532)
SubTotal 13272 13272
24 BASTA OR-05-003-003-003/34524
(NATAKATA) 		2405003003NRG24210920230249317 21/09/2023 NARAHARI SENAPATI 2405003003WL020764 NARAHARI SENAPATI 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7269208099 MRS URMILA ACHARYA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-003-003/34524
(NATAKATA) 		2405003003NRG24210920230249316 21/09/2023 SRIDHAR ACHARYA 2405003003WL020764 SRIDHAR ACHARYA 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7269208093 MR SRIDHAR ACHARYA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-003-003/37120
(NATAKATA) 		2405003003NRG24190920230246012 21/09/2023 RATNAKARA BEHERA 2405003003WL019892 RATNAKARA BEHERA 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7269208100 MR RATNAKAR BEHERA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-003-003/37134
(NATAKATA) 		2405003003NRG24190920230246000 21/09/2023 ANADI CHARAN JENA 2405003003WL019891 ANADI CHARAN JENA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7269208101 ANADI CHARAN JENA BANK OF INDIA(508505)
28 BASTA OR-05-003-003-003/38867
(NATAKATA) 		2405003003NRG24190920230246014 21/09/2023 GOURI MANI GIRI 2405003003WL019892 GOURI MANI GIRI 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7269208103 MRS GOURI MANI GIRI STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-003-005/14742
(NATAKATA) 		2405003003NRG24190920230245976 21/09/2023 MR.KRUPASINDHU BEHERA 2405003003WL019889 MR.KRUPASINDHU BEHERA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7269208096 KRUPASINDHU BEHERA BANK OF INDIA(508505)
30 BASTA OR-05-003-003-005/14784
(NATAKATA) 		2405003003NRG24190920230245990 21/09/2023 Mr.LAXMIDAHAR BEHERA 2405003003WL019890 Mr.LAXMIDAHAR BEHERA 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7269208090 MR LAXMIDHAR BEHERA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-003-005/14784
(NATAKATA) 		2405003003NRG24190920230245991 21/09/2023 MRS MALATI BEHERA 2405003003WL019890 MRS MALATI BEHERA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7269208109 MALATI BEHERA BANK OF INDIA(508505)
32 BASTA OR-05-003-003-005/38881
(NATAKATA) 		2405003003NRG24190920230245983 21/09/2023 Gitanjali Patra 2405003003WL019889 Gitanjali Patra 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7269208115 GITANJALI PATRA BANK OF INDIA(508505)
33 BASTA OR-05-003-003-005/38885
(NATAKATA) 		2405003003NRG24190920230245986 21/09/2023 MRS ARATI PATRA 2405003003WL019889 MRS ARATI PATRA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7269208102 ARATI PATRA CANARA BANK(508532)
34 BASTA OR-05-003-003-005/38888
(NATAKATA) 		2405003003NRG24200920230248410 21/09/2023 Mrs SUSAMA ROUL 2405003003WL020480 Mrs SUSAMA ROUL 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7269208110 SUSHAMA RAUL CANARA BANK(508532)
35 BASTA OR-05-003-003-008/38931
(NATAKATA) 		2405003003NRG24200920230248419 21/09/2023 MRS KOUSHALYA BHUYAN 2405003003WL020481 MRS KOUSHALYA BHUYAN 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7269208112 MRS KOUSHALYA BHUYAN STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-003-011/15207
(NATAKATA) 		2405003003NRG24190920230245999 21/09/2023 MAIFUL BIBI 2405003003WL019890 MAIFUL BIBI 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7269208089 MRS MAIFUL BIBI STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-003-012/15447
(NATAKATA) 		2405003003NRG24210920230249311 21/09/2023 Mr.GANESH CHANDRA BEHERA 2405003003WL020763 Mr.GANESH CHANDRA BEHERA 00415 SBIN0006420 1422 1422 Processed 10/11/2023 7269208091 MR GANESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-003-012/34597
(NATAKATA) 		2405003003NRG24210920230249313 21/09/2023 CHITTA RANJAN ROUT 2405003003WL020763 CHITTA RANJAN ROUT 00415 SBIN0006420 1422 1422 Processed 10/11/2023 7269208095 MR CHITTA RANJAN ROUT STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-003-012/34611
(NATAKATA) 		2405003003NRG24210920230249314 21/09/2023 Mr.RAMACHANDRA BADI 2405003003WL020763 Mr.RAMACHANDRA BADI 00415 SBIN0006420 1422 1422 Processed 10/11/2023 7269208092 MR RAMACHANDRA BADI STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-003-012/37079
(NATAKATA) 		2405003003NRG24190920230246024 21/09/2023 ASHOK KUMAR PRADHAN 2405003003WL019892 ASHOK KUMAR PRADHAN 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7269208097 REBATI PRADHAN BANK OF INDIA(508505)
41 BASTA OR-05-003-003-012/37079
(NATAKATA) 		2405003003NRG24190920230246023 21/09/2023 Mr.ASHOK KUMAR PRADHAN 2405003003WL019892 Mr.ASHOK KUMAR PRADHAN 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7269208098 MR ASHOK KUMAR PRADHAN STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-003-012/38034
(NATAKATA) 		2405003003NRG24210920230249315 21/09/2023 SHATRUGHNA ADHIKARI 2405003003WL020763 SHATRUGHNA ADHIKARI 00415 SBIN0006420 1422 1422 Processed 09/11/2023 7269208094 SATRUGHNA ADHIKARI BANK OF INDIA(508505)
SubTotal 55458 55458
Total 129876 129876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_210923APB_FTO_552517 Bank of India BKID0005478 CHINCHALGADIA 61146
2 BASTA OR2405003003_210923APB_FTO_552517 Canara Bank CNRB0003676 KANPUR 13272
3 BASTA OR2405003003_210923APB_FTO_552517 State Bank of India SBIN0006420 Amarda 6636
4 BASTA OR2405003003_210923APB_FTO_552517 State Bank of India SBIN0006420 AMARDA ROAD 48822

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