Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:26:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SADANANDAPUR
Fto No. : OR2405003009_281223APB_FTO_947873
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-05-003-009-003/3011
(SADANANDAPUR) 		2405003000NRG24281220230420308 28/12/2023 Tapan Kumar Behera 2405003WL056047 Tapan Kumar Behera 00048 BKID0005352 3318 3318 Processed 09/03/2024 1552836645 TAPAN KUMAR BEHERA BANK OF INDIA(508505)
2 BASTA OR-05-003-009-003/40000223
(SADANANDAPUR) 		2405003000NRG24281220230420310 28/12/2023 Bhikari Ram 2405003WL056047 Bhikari Ram 00048 BKID0005352 3318 3318 Processed 09/03/2024 1552836657 BHIKARI RAM BANK OF INDIA(508505)
3 BASTA OR-05-003-009-003/40000224
(SADANANDAPUR) 		2405003000NRG24261220230417074 28/12/2023 Mata Ram 2405003WL055506 Mata Ram 00048 BKID0005352 3318 3318 Processed 09/03/2024 1552836661 MATA RAM BANK OF INDIA(508505)
4 BASTA OR-05-003-009-003/40000266
(SADANANDAPUR) 		2405003000NRG24261220230417062 28/12/2023 SARASWATI JENA 2405003WL055504 SARASWATI JENA 00048 BKID0005352 3318 3318 Processed 09/03/2024 1552836646 SARASWATI JENA ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-009-003/40000269
(SADANANDAPUR) 		2405003000NRG24261220230417076 28/12/2023 LIPI SING 2405003WL055506 LIPI SING 00048 BKID0005352 2133 2133 Processed 09/03/2024 1552836658 LIPI SING BANK OF INDIA(508505)
6 BASTA OR-05-003-009-003/40000270
(SADANANDAPUR) 		2405003000NRG24261220230417052 28/12/2023 LIJA RAM 2405003WL055503 LIJA RAM 00048 BKID0005352 3318 3318 Processed 09/03/2024 1552836655 LIJA RAM BANK OF INDIA(508505)
7 BASTA OR-05-003-009-003/40000270
(SADANANDAPUR) 		2405003000NRG24261220230417053 28/12/2023 SANJIT RAM 2405003WL055503 SANJIT RAM 00048 BKID0005352 3318 3318 Processed 09/03/2024 1552836647 SANJIT RAM BANK OF INDIA(508505)
8 BASTA OR-05-003-009-003/40000286
(SADANANDAPUR) 		2405003000NRG24261220230417058 28/12/2023 BHARATI NAYAK 2405003WL055503 BHARATI NAYAK 00048 BKID0005352 3318 3318 Processed 09/03/2024 1552836653 BHARTI NAYAK BANK OF INDIA(508505)
9 BASTA OR-05-003-009-003/40000305
(SADANANDAPUR) 		2405003000NRG24261220230417079 28/12/2023 SUKANTI BEHERA 2405003WL055506 SUKANTI BEHERA 00048 BKID0005352 3318 3318 Processed 09/03/2024 1552836659 SUKANTI BEHERA BANK OF INDIA(508505)
10 BASTA OR-05-003-009-003/40000307
(SADANANDAPUR) 		2405003000NRG24261220230417060 28/12/2023 MALATI SAHU 2405003WL055503 MALATI SAHU 00048 BKID0005352 3318 3318 Processed 09/03/2024 1552836656 MALATI SAHOO UCO BANK(607066)
11 BASTA OR-05-003-009-004/40000280
(SADANANDAPUR) 		2405003000NRG24261220230417080 28/12/2023 MITANJALI PADHI 2405003WL055506 MITANJALI PADHI 00048 BKID0005352 3318 3318 Processed 09/03/2024 1552836652 MITANJALI PADHI BANK OF INDIA(508505)
12 BASTA OR-05-003-009-004/40000280
(SADANANDAPUR) 		2405003000NRG24261220230417081 28/12/2023 SATYANARAYAN PADHI 2405003WL055506 SATYANARAYAN PADHI 00048 BKID0005352 3318 3318 Processed 09/03/2024 1552836644 STYANARAYAN PADHI BANK OF INDIA(508505)
13 BASTA OR-05-003-009-015/400075
(SADANANDAPUR) 		2405003000NRG24281220230420314 28/12/2023 Salage Tudu 2405003WL056047 Salage Tudu 00048 BKID0005352 3318 3318 Processed 09/03/2024 1552836649 SALAGE TUDU BANK OF INDIA(508505)
14 BASTA OR-05-003-009-017/40000259
(SADANANDAPUR) 		2405003000NRG24281220230420316 28/12/2023 JASHODA DALEI 2405003WL056047 JASHODA DALEI 00048 BKID0005352 3318 3318 Processed 09/03/2024 1552836650 JASHODA DALEI BANK OF INDIA(508505)
15 BASTA OR-05-003-009-017/40000259
(SADANANDAPUR) 		2405003000NRG24281220230420317 28/12/2023 RABINDRA DALEI 2405003WL056047 RABINDRA DALEI 00048 BKID0005352 3318 3318 Processed 09/03/2024 1552836651 RABINDRA DALEI BANK OF INDIA(508505)
16 BASTA OR-05-003-009-017/40000260
(SADANANDAPUR) 		2405003000NRG24261220230417068 28/12/2023 FUL MAJHI 2405003WL055504 FUL MAJHI 00048 BKID0005352 3318 3318 Processed 09/03/2024 1552836654 FUL MAJHI BANK OF INDIA(508505)
17 BASTA OR-05-003-009-017/40000282
(SADANANDAPUR) 		2405003000NRG24261220230417082 28/12/2023 RUNIRANI PRADHAN 2405003WL055506 RUNIRANI PRADHAN 00048 BKID0005352 3318 3318 Processed 09/03/2024 1552836648 RUNI RANI PRADHAN BANK OF INDIA(508505)
SubTotal 55221 55221
18 BASTA OR-05-003-009-003/40000287
(SADANANDAPUR) 		2405003000NRG24261220230417059 28/12/2023 BIJU RAM 2405003WL055503 BIJU RAM 00048 BKID0005489 3318 3318 Processed 09/03/2024 1552836660 BIJU RAM BANK OF INDIA(508505)
SubTotal 3318 3318
19 BASTA OR-05-003-009-003/40000267
(SADANANDAPUR) 		2405003000NRG24261220230417063 28/12/2023 SARAT KUMAR JENA 2405003WL055504 SARAT KUMAR JENA 00078 CNRB0001817 3318 3318 Processed 09/03/2024 1552836631 SARAT KUMAR JENA CANARA BANK(508532)
20 BASTA OR-05-003-009-015/400076
(SADANANDAPUR) 		2405003000NRG24261220230417067 28/12/2023 CHUNU BINDHANI 2405003WL055504 CHUNU BINDHANI 00078 CNRB0001817 3318 3318 Processed 09/03/2024 1552836630 MRS SUMITA BINDHANI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
21 BASTA OR-05-003-009-003/40000229
(SADANANDAPUR) 		2405003000NRG24261220230417075 28/12/2023 BANSHIDHAR RAM 2405003WL055506 BANSHIDHAR RAM 00415 SBIN0013583 1422 1422 Processed 09/03/2024 1552836632 BANSHIDHARA RAM STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-009-003/40000276
(SADANANDAPUR) 		2405003000NRG24261220230417056 28/12/2023 PRANATI JENA 2405003WL055503 PRANATI JENA 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1552836637 MRS PRANATI JENA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-009-003/40000277
(SADANANDAPUR) 		2405003000NRG24261220230417057 28/12/2023 PITAMBAR JENA 2405003WL055503 PITAMBAR JENA 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1552836635 PITAMBAR JENA CANARA BANK(508532)
24 BASTA OR-05-003-009-003/40000280
(SADANANDAPUR) 		2405003000NRG24281220230420312 28/12/2023 NIMAI CHARAN MOHANTY 2405003WL056047 NIMAI CHARAN MOHANTY 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1552836634 NIMAI CHARAN MOHANTY CANARA BANK(508532)
25 BASTA OR-05-003-009-003/40000288
(SADANANDAPUR) 		2405003000NRG24261220230417078 28/12/2023 RAJENDRA RAM 2405003WL055506 RAJENDRA RAM 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1552836638 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-009-015/400076
(SADANANDAPUR) 		2405003000NRG24261220230417066 28/12/2023 SUMITA BINDHANI 2405003WL055504 SUMITA BINDHANI 00415 SBIN0013583 1422 1422 Processed 09/03/2024 1552836636 SUMITA BINDHANI INDUSIND BANK(607189)
27 BASTA OR-05-003-009-017/40000282
(SADANANDAPUR) 		2405003000NRG24261220230417083 28/12/2023 SANJEEB KUMAR PRADHAN 2405003WL055506 SANJEEB KUMAR PRADHAN 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1552836633 SANJEEB KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 19434 19434
28 BASTA OR-05-003-009-003/3014
(SADANANDAPUR) 		2405003000NRG24281220230420309 28/12/2023 Jayanti Behera 2405003WL056047 Jayanti Behera 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552836662 Jayanti Behera ODISHA GRAMYA BANK(607060)
29 BASTA OR-05-003-009-003/40000234
(SADANANDAPUR) 		2405003000NRG24261220230417051 28/12/2023 MINATI JENA 2405003WL055503 MINATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552836640 MINATI JENA ODISHA GRAMYA BANK(607060)
30 BASTA OR-05-003-009-003/40000234
(SADANANDAPUR) 		2405003000NRG24261220230417050 28/12/2023 SHIBA JENA 2405003WL055503 SHIBA JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552836641 SHIBA JENA ODISHA GRAMYA BANK(607060)
31 BASTA OR-05-003-009-003/40000264
(SADANANDAPUR) 		2405003000NRG24261220230417061 28/12/2023 KANCHAN JENA 2405003WL055504 KANCHAN JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552836643 KANCHAN JENA ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-009-017/40000262
(SADANANDAPUR) 		2405003000NRG24261220230417071 28/12/2023 PURNA CHANDRA PRADHAN 2405003WL055504 PURNA CHANDRA PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552836639 MR PURNA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-009-017/40000262
(SADANANDAPUR) 		2405003000NRG24261220230417070 28/12/2023 SWARNAPRABHA PRADHAN 2405003WL055504 SWARNAPRABHA PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552836642 SWARNAPRABHA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 18012 18012
Total 102621 102621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_281223APB_FTO_947873 Bank of India BKID0005352 BASTA 55221
2 BASTA OR2405003009_281223APB_FTO_947873 Bank of India BKID0005489 JHARIA 3318
3 BASTA OR2405003009_281223APB_FTO_947873 Canara Bank CNRB0001817 KAMARDIHA 6636
4 BASTA OR2405003009_281223APB_FTO_947873 State Bank of India SBIN0013583 BASTA 19434
5 BASTA OR2405003009_281223APB_FTO_947873 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 18012

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