Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:45:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NATAKATA
Fto No. : OR2405003003_070923FTO_502067
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-05-003-003-002/39023
(NATAKATA) 		2405003000NRG24070920230227594 07/09/2023 KALPANA BHADRA 2405003WL015737 KALPANA BHADRA 00048 BKID0005478 2133 2133 Processed 10/11/2023 7327671240 KALPANA BHADRA ()
2 BASTA OR-05-003-003-003/38851
(NATAKATA) 		2405003000NRG24070920230227596 07/09/2023 PRABHAS BHADRA 2405003WL015737 PRABHAS BHADRA 00048 BKID0005478 2133 2133 Processed 10/11/2023 7327671238 PRABHAS BHADRA ()
3 BASTA OR-05-003-003-003/38866
(NATAKATA) 		2405003000NRG24070920230227572 07/09/2023 NAKULA GIRI 2405003WL015735 NAKULA GIRI 00048 BKID0005478 3318 3318 Processed 10/11/2023 7327671236 NAKULA GIRI ()
4 BASTA OR-05-003-003-003/39044
(NATAKATA) 		2405003000NRG24070920230227574 07/09/2023 KABERI JENA 2405003WL015735 KABERI JENA 00048 BKID0005478 3318 3318 Processed 10/11/2023 7327671241 KABERI JENA ()
5 BASTA OR-05-003-003-003/39044
(NATAKATA) 		2405003000NRG24070920230227573 07/09/2023 SUBRAT JENA 2405003WL015735 SUBRAT JENA 00048 BKID0005478 3318 3318 Processed 10/11/2023 7327671234 SUBRAT JENA ()
6 BASTA OR-05-003-003-004/38801
(NATAKATA) 		2405003000NRG24070920230227598 07/09/2023 LAXMI PRIYA BEHERA 2405003WL015737 LAXMI PRIYA BEHERA 00048 BKID0005478 2133 2133 Processed 10/11/2023 7327671237 LAXMI PRIYA BEHERA ()
7 BASTA OR-05-003-003-005/38896
(NATAKATA) 		2405003000NRG24070920230227592 07/09/2023 RABINDRA BEHERA 2405003WL015736 RABINDRA BEHERA 00048 BKID0005478 2844 2844 Processed 10/11/2023 7327671242 RABINDRA BEHERA ()
8 BASTA OR-05-003-003-005/39041
(NATAKATA) 		2405003000NRG24070920230227579 07/09/2023 MAMATA RANI MANDAL 2405003WL015735 MAMATA RANI MANDAL 00048 BKID0005478 3318 3318 Processed 10/11/2023 7327671239 MAMATA RANI MANDAL ()
9 BASTA OR-05-003-003-005/39041
(NATAKATA) 		2405003000NRG24070920230227580 07/09/2023 SURJYAKANTA MANDAL 2405003WL015735 SURJYAKANTA MANDAL 00048 BKID0005478 3318 3318 Processed 10/11/2023 7327671233 SURJYAKANTA MANDAL ()
10 BASTA OR-05-003-003-011/38928
(NATAKATA) 		2405003000NRG24070920230227606 07/09/2023 UTTAM BARIK 2405003WL015738 UTTAM BARIK 00048 BKID0005478 2133 2133 Processed 10/11/2023 7327671235 UTTAM BARIK ()
SubTotal 27966 27966
11 BASTA OR-05-003-003-002/39023
(NATAKATA) 		2405003000NRG24070920230227593 07/09/2023 TRILOCHAN BHADRA 2405003WL015737 TRILOCHAN BHADRA 00415 SBIN0006420 2133 2133 Processed 10/11/2023 7327671243 MR TRILOCHANA BHADRA ()
12 BASTA OR-05-003-003-005/37086
(NATAKATA) 		2405003000NRG24070920230227577 07/09/2023 MR.MANMATH KU DATTA 2405003WL015735 MR.MANMATH KU DATTA 00415 SBIN0006420 2844 2844 Processed 10/11/2023 7327671245 MR MANMATH KUMAR DATTA ()
13 BASTA OR-05-003-003-005/38882
(NATAKATA) 		2405003000NRG24070920230227588 07/09/2023 MRS MALATI PATRA 2405003WL015736 MRS MALATI PATRA 00415 SBIN0006420 2844 2844 Processed 10/11/2023 7327671247 MRS MALATI PATRA ()
14 BASTA OR-05-003-003-005/38892
(NATAKATA) 		2405003000NRG24070920230227609 07/09/2023 MADANKRUSHNA MANDAL 2405003WL015739 MADANKRUSHNA MANDAL 00415 SBIN0006420 2133 2133 Processed 10/11/2023 7327671244 MR MADANKRUSHNA MANDAL ()
15 BASTA OR-05-003-003-008/39020
(NATAKATA) 		2405003000NRG24070920230227654 07/09/2023 MR ARJUN PRADHAN 2405003WL015743 MR ARJUN PRADHAN 00415 SBIN0006420 2133 2133 Processed 10/11/2023 7327671249 MR ARJUN PRADHAN ()
16 BASTA OR-05-003-003-012/39024
(NATAKATA) 		2405003000NRG24070920230227601 07/09/2023 MR HAREKRUSHNA RANA 2405003WL015737 MR HAREKRUSHNA RANA 00415 SBIN0006420 2133 2133 Processed 10/11/2023 7327671248 MR HAREKRUSHNA RANA ()
17 BASTA OR-05-003-003-012/39024
(NATAKATA) 		2405003000NRG24070920230227602 07/09/2023 MRS SARASWATI RANA 2405003WL015737 MRS SARASWATI RANA 00415 SBIN0006420 2133 2133 Processed 10/11/2023 7327671246 MRS SARASWATI RANA ()
SubTotal 16353 16353
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_070923FTO_502067 Bank of India BKID0005478 CHINCHALGADIA 27966
2 BASTA OR2405003003_070923FTO_502067 State Bank of India SBIN0006420 AMARDA ROAD 16353

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