Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:50:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BRAHMANDA
Fto No. : OR2405003013_070923APB_FTO_501361
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) 		2405003013NRG24070920230227140 07/09/2023 GOUTAM JENA 2405003013WL015655 GOUTAM JENA 00045 BARB0BARUNG 2370 2370 Processed 11/11/2023 7324002083 GAUTAM JENA BANK OF INDIA(508505)
2 BASTA OR-05-003-013-014/30834
(BRAHMANDA) 		2405003013NRG24070920230227141 07/09/2023 KABERI JENA 2405003013WL015655 KABERI JENA 00045 BARB0BARUNG 2370 2370 Processed 11/11/2023 7324002084 KABERI JENA BANK OF INDIA(508505)
3 BASTA OR-05-003-013-014/36027
(BRAHMANDA) 		2405003013NRG24070920230227078 07/09/2023 ACHYUTA BEHERA MALATI BEHERA 2405003013WL015644 ACHYUTA BEHERA MALATI BEHERA 00045 BARB0BARUNG 1185 1185 Processed 10/11/2023 7324002082 MR ACHYUTANANDA BEHERA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-013-022/30775
(BRAHMANDA) 		2405003013NRG24070920230227080 07/09/2023 RANJAN KU GIRI 2405003013WL015644 RANJAN KU GIRI 00045 BARB0BARUNG 2370 2370 Processed 10/11/2023 7324002081 RANJAN KUMAR GIRI CANARA BANK(508532)
5 BASTA OR-05-003-013-022/30860
(BRAHMANDA) 		2405003013NRG24070920230227081 07/09/2023 AJAY KU NAYAK 2405003013WL015644 AJAY KU NAYAK 00045 BARB0BARUNG 1185 1185 Processed 10/11/2023 7324002078 AJAY KUMAR NAYAK CANARA BANK(508532)
6 BASTA OR-05-003-013-022/30860
(BRAHMANDA) 		2405003013NRG24070920230227082 07/09/2023 AJAY NAYAK 2405003013WL015644 AJAY NAYAK 00045 BARB0BARUNG 1185 1185 Processed 10/11/2023 7324002079 GITANJALI NAYAK CANARA BANK(508532)
7 BASTA OR-05-003-013-022/35624
(BRAHMANDA) 		2405003013NRG24070920230227085 07/09/2023 PRASANTA MOHANTA 2405003013WL015644 PRASANTA MOHANTA 00045 BARB0BARUNG 2370 2370 Processed 10/11/2023 7324002080 MR PRASANT KUMAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 13035 13035
8 BASTA OR-05-003-013-021/29735
(BRAHMANDA) 		2405003000NRG24070920230227253 07/09/2023 ASHOK BEHERA 2405003WL015681 ASHOK BEHERA 00048 BKID0005352 2370 2370 Processed 10/11/2023 7324002088 ASHOK KUMAR BEHERA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-013-023/38050
(BRAHMANDA) 		2405003013NRG24070920230227089 07/09/2023 CHITTARANJAN BEHERA 2405003013WL015645 CHITTARANJAN BEHERA 00048 BKID0005352 2370 2370 Processed 11/11/2023 7324002089 CHITTARANJAN BEHERA BANK OF INDIA(508505)
10 BASTA OR-05-003-013-023/38050
(BRAHMANDA) 		2405003013NRG24070920230227090 07/09/2023 HAIMABATI BEHERA 2405003013WL015645 HAIMABATI BEHERA 00048 BKID0005352 2370 2370 Processed 10/11/2023 7324002090 HAIMABATI BEHERA INDUSIND BANK(607189)
11 BASTA OR-05-003-013-023/38079
(BRAHMANDA) 		2405003013NRG24070920230227097 07/09/2023 ANNAPURNA GIRI 2405003013WL015645 ANNAPURNA GIRI 00048 BKID0005352 1185 1185 Processed 11/11/2023 7324002096 ANNAPURNA GIRI BANK OF INDIA(508505)
12 BASTA OR-05-003-013-024/38108
(BRAHMANDA) 		2405003013NRG24070920230227148 07/09/2023 SULOCHANA RAM 2405003013WL015655 SULOCHANA RAM 00048 BKID0005352 1659 1659 Processed 11/11/2023 7324002095 SULOCHANA RAM W/ODIPAK BANK OF INDIA(508505)
SubTotal 9954 9954
13 BASTA OR-05-003-013-022/30863
(BRAHMANDA) 		2405003013NRG24070920230227084 07/09/2023 MAMATA PARIDA 2405003013WL015644 MAMATA PARIDA 00078 CNRB0001817 2370 2370 Processed 10/11/2023 7324002072 MAMATA CANARA BANK(508532)
14 BASTA OR-05-003-013-022/30863
(BRAHMANDA) 		2405003013NRG24070920230227083 07/09/2023 PRAMOD PARIDA 2405003013WL015644 PRAMOD PARIDA 00078 CNRB0001817 2370 2370 Processed 10/11/2023 7324002074 PRAMOD PARIDA CANARA BANK(508532)
15 BASTA OR-05-003-013-022/35624
(BRAHMANDA) 		2405003013NRG24070920230227086 07/09/2023 SABITA MAHANTA 2405003013WL015644 SABITA MAHANTA 00078 CNRB0001817 2370 2370 Processed 10/11/2023 7324002070 SABITA MAHANTA CANARA BANK(508532)
16 BASTA OR-05-003-013-022/36261
(BRAHMANDA) 		2405003013NRG24070920230227145 07/09/2023 BHARATI JENA 2405003013WL015655 BHARATI JENA 00078 CNRB0001817 2370 2370 Processed 10/11/2023 7324002071 BHARATI JENA ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-013-022/36261
(BRAHMANDA) 		2405003013NRG24070920230227144 07/09/2023 SATYANARAYAN JENA 2405003013WL015655 SATYANARAYAN JENA 00078 CNRB0001817 2370 2370 Processed 10/11/2023 7324002076 SATYANARAYAN JENA CANARA BANK(508532)
18 BASTA OR-05-003-013-022/37982
(BRAHMANDA) 		2405003013NRG24070920230227147 07/09/2023 DRAUPADI BARIK 2405003013WL015655 DRAUPADI BARIK 00078 CNRB0001817 1659 1659 Processed 10/11/2023 7324002073 DRAUPADI BARIK CANARA BANK(508532)
19 BASTA OR-05-003-013-022/37982
(BRAHMANDA) 		2405003013NRG24070920230227146 07/09/2023 PURNA CHANDRA BARIK 2405003013WL015655 PURNA CHANDRA BARIK 00078 CNRB0001817 1659 1659 Processed 10/11/2023 7324002075 PURNACHANDRA BARIK CANARA BANK(508532)
SubTotal 15168 15168
20 BASTA OR-05-003-013-022/30857
(BRAHMANDA) 		2405003013NRG24070920230227142 07/09/2023 MR JITENDRA KUMAR PARIDA 2405003013WL015655 MR JITENDRA KUMAR PARIDA 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7324002085 MR JITENDRA KUMAR PARIDA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-013-023/38077
(BRAHMANDA) 		2405003013NRG24070920230227092 07/09/2023 BHABANI GIRI 2405003013WL015645 BHABANI GIRI 00415 SBIN0013583 1185 1185 Processed 10/11/2023 7324002087 MRS BHABANI GIRI STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-013-023/38078
(BRAHMANDA) 		2405003013NRG24070920230227094 07/09/2023 MANASI GIRI 2405003013WL015645 MANASI GIRI 00415 SBIN0013583 1185 1185 Processed 10/11/2023 7324002093 MRS MANASIRANI GIRI STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-013-023/38079
(BRAHMANDA) 		2405003013NRG24070920230227095 07/09/2023 MALATI GIRI 2405003013WL015645 MALATI GIRI 00415 SBIN0013583 1185 1185 Processed 10/11/2023 7324002091 Ms MALATI GIRI STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-013-023/38079
(BRAHMANDA) 		2405003013NRG24070920230227096 07/09/2023 SAROJ KUMAR GIRI 2405003013WL015645 SAROJ KUMAR GIRI 00415 SBIN0013583 1185 1185 Processed 10/11/2023 7324002086 SAROJ KUMAR GIRI STATE BANK OF INDIA(508548)
SubTotal 8058 8058
25 BASTA OR-05-003-013-023/38078
(BRAHMANDA) 		2405003013NRG24070920230227093 07/09/2023 SURESH GIRI 2405003013WL015645 SURESH GIRI 00462 UCBA0002014 1185 1185 Processed 10/11/2023 7324002077 SURESH GIRI UCO BANK(607066)
SubTotal 1185 1185
26 BASTA OR-05-003-013-021/29735
(BRAHMANDA) 		2405003000NRG24070920230227254 07/09/2023 MRS KAIKEI BEHERA 2405003WL015681 MRS KAIKEI BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7324002094 MRS KAIKEI BEHERA ODISHA GRAMYA BANK(607060)
27 BASTA OR-05-003-013-021/38085
(BRAHMANDA) 		2405003013NRG24070920230227088 07/09/2023 MRS BINATI BEHERA 2405003013WL015645 MRS BINATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324002092 MRS BINATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_070923APB_FTO_501361 Bank of Baroda BARB0BARUNG BARUNGADIA 5925
2 BASTA OR2405003013_070923APB_FTO_501361 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 7110
3 BASTA OR2405003013_070923APB_FTO_501361 Bank of India BKID0005352 BASTA 9954
4 BASTA OR2405003013_070923APB_FTO_501361 Canara Bank CNRB0001817 KAMARDIHA 15168
5 BASTA OR2405003013_070923APB_FTO_501361 State Bank of India SBIN0013583 BASTA 8058
6 BASTA OR2405003013_070923APB_FTO_501361 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1185
7 BASTA OR2405003013_070923APB_FTO_501361 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 3555

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