Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:59:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003028_041123APB_FTO_726156
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-05-003-019-001/37639
(BAHARDA) 		2405003000NRG24031120230336530 04/11/2023 BALARAM JENA 2405003WL039255 BALARAM JENA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7409781407 BALARAM JENA BANK OF INDIA(508505)
2 BASTA OR-05-003-019-002/37341
(BAHARDA) 		2405003000NRG24031120230336517 04/11/2023 SADANANA GIRI 2405003WL039254 SADANANA GIRI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7409781411 SADANAN GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
3 BASTA OR-05-003-019-003/28271
(BAHARDA) 		2405003000NRG24031120230336502 04/11/2023 JATINDRA JENA 2405003WL039253 JATINDRA JENA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7409781408 Mr. JATINDRA JENA INDIAN BANK(607105)
4 BASTA OR-05-003-019-003/32543
(BAHARDA) 		2405003000NRG24031120230336505 04/11/2023 AJAY KU DHAL 2405003WL039253 AJAY KU DHAL 00048 BKID0005352 3318 3318 Processed 11/11/2023 7409781410 Mr. AJAYA DHAL INDIAN BANK(607105)
5 BASTA OR-05-003-019-003/37383
(BAHARDA) 		2405003000NRG24031120230336507 04/11/2023 Daitari patra 2405003WL039253 Daitari patra 00048 BKID0005352 3318 3318 Processed 11/11/2023 7409781409 DAITARI PATRA BANK OF INDIA(508505)
6 BASTA OR-05-003-019-015/28332
(BAHARDA) 		2405003000NRG24031120230336525 04/11/2023 KANAKLATA JENA 2405003WL039254 KANAKLATA JENA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7409781403 KANAK LATA JENA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-019-015/37606
(BAHARDA) 		2405003000NRG24031120230336539 04/11/2023 BASUDEV DAS 2405003WL039255 BASUDEV DAS 00048 BKID0005352 3318 3318 Processed 11/11/2023 7409781405 BASUDEV DAS BANK OF INDIA(508505)
8 BASTA OR-05-003-019-015/37620
(BAHARDA) 		2405003000NRG24031120230336527 04/11/2023 NRUSHINGHA CHARAN DAS 2405003WL039254 NRUSHINGHA CHARAN DAS 00048 BKID0005352 3318 3318 Processed 11/11/2023 7409781404 NRUSINGHA CHARAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASTA OR-05-003-019-015/37620
(BAHARDA) 		2405003000NRG24031120230336526 04/11/2023 RANJITA DAS 2405003WL039254 RANJITA DAS 00048 BKID0005352 3318 3318 Processed 11/11/2023 7409781406 RANJITA DAS BANK OF INDIA(508505)
SubTotal 29862 29862
10 BASTA OR-05-003-019-011/37666
(BAHARDA) 		2405003000NRG24031120230336574 04/11/2023 ANANTA BARIK 2405003WL039257 ANANTA BARIK 00176 IDIB000M658 1896 1896 Processed 11/11/2023 7409781401 Mr. ANANTA BARIK INDIAN BANK(607105)
11 BASTA OR-05-003-019-011/37666
(BAHARDA) 		2405003000NRG24031120230336575 04/11/2023 Sapan Barik 2405003WL039257 Sapan Barik 00176 IDIB000M658 1896 1896 Processed 11/11/2023 7409781402 SAPAN KUMAR BARIK BANK OF INDIA(508505)
SubTotal 3792 3792
12 BASTA OR-05-003-019-001/37638
(BAHARDA) 		2405003000NRG24031120230336515 04/11/2023 PURNACHANDRA PATRA 2405003WL039254 PURNACHANDRA PATRA 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7409781400 PURNA CHANDRA PATRA BANK OF INDIA(508505)
13 BASTA OR-05-003-019-001/37639
(BAHARDA) 		2405003000NRG24031120230336531 04/11/2023 JAYATI JENA 2405003WL039255 JAYATI JENA 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7409781398 JAYANTI JENA BANK OF INDIA(508505)
14 BASTA OR-05-003-019-011/37665
(BAHARDA) 		2405003000NRG24031120230336537 04/11/2023 MANORANJAN SAHOO 2405003WL039255 MANORANJAN SAHOO 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7409781399 MR MANORANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003028_041123APB_FTO_726156 Bank of India BKID0005352 Basta 29862
2 BASTA OR2405003028_041123APB_FTO_726156 Indian Bank IDIB000M658 MATHANI 3792
3 BASTA OR2405003028_041123APB_FTO_726156 State Bank of India SBIN0013583 BASTA 9954

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