Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:58:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003003_080523APB_FTO_90447
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-05-003-003-012/15438
(NATAKATA) 		2405003003NRG24040520230029145 08/05/2023 PANCHANAN JENA 2405003003WL001519 PANCHANAN JENA 00048 BKID0005478 1185 1185 Processed 12/05/2023 1495596072 PANCHANAN JENA BANK OF INDIA(508505)
2 BASTA OR-05-003-003-012/15440
(NATAKATA) 		2405003003NRG24040520230029146 08/05/2023 MADHAB JENA 2405003003WL001519 MADHAB JENA 00048 BKID0005478 1422 1422 Processed 12/05/2023 1495596070 MADHAB JENA BANK OF INDIA(508505)
3 BASTA OR-05-003-003-012/15441
(NATAKATA) 		2405003003NRG24040520230029147 08/05/2023 BIJAY KUMAR JENA 2405003003WL001519 BIJAY KUMAR JENA 00048 BKID0005478 1185 1185 Processed 12/05/2023 1495596074 BIJAY KUMAR JENA BANK OF INDIA(508505)
4 BASTA OR-05-003-003-012/15463
(NATAKATA) 		2405003003NRG24040520230029152 08/05/2023 RATIKANTA RANA 2405003003WL001519 RATIKANTA RANA 00048 BKID0005478 1659 1659 Processed 12/05/2023 1495596069 RATIKANTA RANA BANK OF INDIA(508505)
5 BASTA OR-05-003-003-012/34587
(NATAKATA) 		2405003003NRG24040520230029165 08/05/2023 SUDARSHAN DUTTA 2405003003WL001519 SUDARSHAN DUTTA 00048 BKID0005478 1659 1659 Processed 12/05/2023 1495596076 SUDARSHAN DUTTA BANK OF INDIA(508505)
6 BASTA OR-05-003-003-012/38036
(NATAKATA) 		2405003003NRG24040520230029174 08/05/2023 RAMACHANDRA ADHIKARI 2405003003WL001519 RAMACHANDRA ADHIKARI 00048 BKID0005478 1659 1659 Processed 12/05/2023 1495596071 RAMACHANDRA ADHIKARI BANK OF INDIA(508505)
7 BASTA OR-05-003-003-012/38260
(NATAKATA) 		2405003003NRG24040520230029179 08/05/2023 maheswar rana 2405003003WL001519 maheswar rana 00048 BKID0005478 1185 1185 Processed 12/05/2023 1495596075 MAHESWAR RANA BANK OF INDIA(508505)
8 BASTA OR-05-003-003-012/38939
(NATAKATA) 		2405003003NRG24040520230029180 08/05/2023 BHUPATI CHARAN BEHERA 2405003003WL001519 BHUPATI CHARAN BEHERA 00048 BKID0005478 1659 1659 Processed 12/05/2023 1495596073 MR BHUPATICHARAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
9 BASTA OR-05-003-003-012/38043
(NATAKATA) 		2405003003NRG24040520230029178 08/05/2023 ABHIRAM MANDAL 2405003003WL001519 ABHIRAM MANDAL 00078 CNRB0003676 1659 1659 Processed 12/05/2023 1495596096 ABHIRAM MANDAL CANARA BANK(508532)
10 BASTA OR-05-003-003-012/38983
(NATAKATA) 		2405003003NRG24040520230029181 08/05/2023 Kartik Chandra Dhal 2405003003WL001519 Kartik Chandra Dhal 00078 CNRB0003676 1659 1659 Processed 12/05/2023 1495596077 KARTIK CHANDRA DHAL CANARA BANK(508532)
SubTotal 3318 3318
11 BASTA OR-05-003-003-012/15425
(NATAKATA) 		2405003003NRG24040520230029144 08/05/2023 MURALI DHAR JENA 2405003003WL001519 MURALI DHAR JENA 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495596085 MR MURALI DHAR JENA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-003-012/15442
(NATAKATA) 		2405003003NRG24040520230029148 08/05/2023 Mr.ANANTA KUMAR JENA 2405003003WL001519 Mr.ANANTA KUMAR JENA 00415 SBIN0006420 1422 1422 Processed 12/05/2023 1495596089 MR ANANTA KUMAR JENA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-003-012/15445
(NATAKATA) 		2405003003NRG24040520230029149 08/05/2023 MR. PITAMBARA SAHU 2405003003WL001519 MR. PITAMBARA SAHU 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495596081 PITAMBAR SAHU CANARA BANK(508532)
14 BASTA OR-05-003-003-012/15447
(NATAKATA) 		2405003003NRG24040520230029150 08/05/2023 Mr.GANESH CHANDRA BEHERA 2405003003WL001519 Mr.GANESH CHANDRA BEHERA 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495596067 MR GANESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-003-012/15451
(NATAKATA) 		2405003003NRG24040520230029151 08/05/2023 SHANKARSHAN BEHERA 2405003003WL001519 SHANKARSHAN BEHERA 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495596097 MR SHANKARSHAN BEHERA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-003-012/15473
(NATAKATA) 		2405003003NRG24040520230029153 08/05/2023 SUBAS CHANDRA ADHIKARI 2405003003WL001519 SUBAS CHANDRA ADHIKARI 00415 SBIN0006420 1422 1422 Processed 12/05/2023 1495596079 SUBAS CHANDRA ADHIKARI BANK OF INDIA(508505)
17 BASTA OR-05-003-003-012/15476
(NATAKATA) 		2405003003NRG24040520230029154 08/05/2023 PADMA LOCHAN JENA 2405003003WL001519 PADMA LOCHAN JENA 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495596095 PADMALOCHAN JENA CANARA BANK(508532)
18 BASTA OR-05-003-003-012/15477
(NATAKATA) 		2405003003NRG24040520230029155 08/05/2023 Mr. GOURA HARI BEHERA 2405003003WL001519 Mr. GOURA HARI BEHERA 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495596086 MR GOURA HARI BEHERA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-003-012/15541
(NATAKATA) 		2405003003NRG24040520230029157 08/05/2023 JAYANTA KUMAR PADHIARY 2405003003WL001519 JAYANTA KUMAR PADHIARY 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495596066 MR JAYANTA KUMAR PADHIARY STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-003-012/15547
(NATAKATA) 		2405003003NRG24040520230029158 08/05/2023 SANJAY KUMAR BEHERA 2405003003WL001519 SANJAY KUMAR BEHERA 00415 SBIN0006420 1659 1659 Rejected 12/05/2023 1495596084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BASTA OR-05-003-003-012/15560
(NATAKATA) 		2405003003NRG24040520230029159 08/05/2023 PRABHAKAR ROUT 2405003003WL001519 PRABHAKAR ROUT 00415 SBIN0006420 1185 1185 Processed 12/05/2023 1495596094 MR PRABHAKAR ROUT STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-003-012/15561
(NATAKATA) 		2405003003NRG24040520230029160 08/05/2023 PARAMANANDA DHAL 2405003003WL001519 PARAMANANDA DHAL 00415 SBIN0006420 1422 1422 Processed 12/05/2023 1495596093 MR PARAMANANDA DHAL STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-003-012/15582
(NATAKATA) 		2405003003NRG24040520230029161 08/05/2023 Mr.SHYAMSUNDAR BADI 2405003003WL001519 Mr.SHYAMSUNDAR BADI 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495596088 MR SHYAM SUNDAR BADI STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-003-012/15584
(NATAKATA) 		2405003003NRG24040520230029162 08/05/2023 Mr.KARUNAKAR NAYAK 2405003003WL001519 Mr.KARUNAKAR NAYAK 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495596091 KARUNAKAR NAYAK BANK OF INDIA(508505)
25 BASTA OR-05-003-003-012/15614
(NATAKATA) 		2405003003NRG24040520230029163 08/05/2023 Mr. SANATANA BEHERA 2405003003WL001519 Mr. SANATANA BEHERA 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495596080 MR SANATANA BEHERA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-003-012/27198
(NATAKATA) 		2405003003NRG24040520230029164 08/05/2023 KRUSHNA PADA GUNI 2405003003WL001519 KRUSHNA PADA GUNI 00415 SBIN0006420 1185 1185 Processed 12/05/2023 1495596090 KRUSHNA PRASAD GUNI BANK OF INDIA(508505)
27 BASTA OR-05-003-003-012/34592
(NATAKATA) 		2405003003NRG24040520230029166 08/05/2023 SITARAM PRADHAN 2405003003WL001519 SITARAM PRADHAN 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495596092 MR PRADHAN SITARAM STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-003-012/34597
(NATAKATA) 		2405003003NRG24040520230029167 08/05/2023 CHITTA RANJAN ROUT 2405003003WL001519 CHITTA RANJAN ROUT 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495596098 MR CHITTA RANJAN ROUT STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-003-012/34611
(NATAKATA) 		2405003003NRG24040520230029169 08/05/2023 Mr.RAMACHANDRA BADI 2405003003WL001519 Mr.RAMACHANDRA BADI 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495596087 MR RAMACHANDRA BADI STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-003-012/34612
(NATAKATA) 		2405003003NRG24040520230029170 08/05/2023 MR.AKHILA CHANDRA DAS 2405003003WL001519 MR.AKHILA CHANDRA DAS 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495596068 MR AKHILA CHANDRA DAS STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-003-012/38030
(NATAKATA) 		2405003003NRG24040520230029171 08/05/2023 PRADEEP DEHURI 2405003003WL001519 PRADEEP DEHURI 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495596078 MR PRADIP DEHURI STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-003-012/38031
(NATAKATA) 		2405003003NRG24040520230029172 08/05/2023 MR. BHARAT ADHIKARI 2405003003WL001519 MR. BHARAT ADHIKARI 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495596100 BHARAT ADHIKARI BANK OF INDIA(508505)
33 BASTA OR-05-003-003-012/38034
(NATAKATA) 		2405003003NRG24040520230029173 08/05/2023 SHATRUGHNA ADHIKARI 2405003003WL001519 SHATRUGHNA ADHIKARI 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495596082 SATRUGHNA ADHIKARI BANK OF INDIA(508505)
34 BASTA OR-05-003-003-012/38037
(NATAKATA) 		2405003003NRG24040520230029175 08/05/2023 PARSURAM DEHURI 2405003003WL001519 PARSURAM DEHURI 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495596101 MR PARSHU RAM DEHURI STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-003-012/38038
(NATAKATA) 		2405003003NRG24040520230029176 08/05/2023 SYAMSUNDAR ADHIKARI 2405003003WL001519 SYAMSUNDAR ADHIKARI 00415 SBIN0006420 1422 1422 Processed 12/05/2023 1495596099 SYAMSUNDAR ADHIKARI STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-003-012/38039
(NATAKATA) 		2405003003NRG24040520230029177 08/05/2023 Mr. ASHOK DALEI 2405003003WL001519 Mr. ASHOK DALEI 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495596083 MR ASHOK DALEI STATE BANK OF INDIA(508548)
SubTotal 41238 41238
Total 56169 56169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_080523APB_FTO_90447 Bank of India BKID0005478 CHINCHALGADIA 11613
2 BASTA OR2405003003_080523APB_FTO_90447 Canara Bank CNRB0003676 KANPUR 3318
3 BASTA OR2405003003_080523APB_FTO_90447 State Bank of India SBIN0006420 Amarda Road 41238

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