Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003028_121023APB_FTO_634362
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-05-003-019-001/10791
(BAHARDA) 		2405003000NRG24101020230294317 12/10/2023 JANMAJAY JENA 2405003WL030999 JANMAJAY JENA 00048 BKID0005352 3318 3318 Processed 10/11/2023 7269258684 MR JANMAJAY JENA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-019-001/28545
(BAHARDA) 		2405003000NRG24121020230298763 12/10/2023 SATYANANDA GIRI 2405003WL031931 SATYANANDA GIRI 00048 BKID0005352 1659 1659 Processed 09/11/2023 7269258674 SATYANANDA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASTA OR-05-003-019-001/28549
(BAHARDA) 		2405003000NRG24121020230298764 12/10/2023 DAITARI BEHERA 2405003WL031931 DAITARI BEHERA 00048 BKID0005352 1659 1659 Processed 09/11/2023 7269258678 DAITARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASTA OR-05-003-019-001/37639
(BAHARDA) 		2405003000NRG24101020230294332 12/10/2023 BALARAM JENA 2405003WL031000 BALARAM JENA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7269258683 BALARAM JENA BANK OF INDIA(508505)
5 BASTA OR-05-003-019-002/10803
(BAHARDA) 		2405003000NRG24121020230298769 12/10/2023 NIMAI CH GIRI 2405003WL031932 NIMAI CH GIRI 00048 BKID0005352 1659 1659 Processed 09/11/2023 7269258672 GOBARDDHAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASTA OR-05-003-019-002/37341
(BAHARDA) 		2405003000NRG24101020230294306 12/10/2023 SADANANA GIRI 2405003WL030998 SADANANA GIRI 00048 BKID0005352 3318 3318 Processed 09/11/2023 7269258671 SADANAN GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
7 BASTA OR-05-003-019-002/37347
(BAHARDA) 		2405003000NRG24121020230298766 12/10/2023 SAMBHUNATH MOHANTY 2405003WL031931 SAMBHUNATH MOHANTY 00048 BKID0005352 1659 1659 Processed 09/11/2023 7269258680 SAMBHU NATH MOHANTY CANARA BANK(508532)
8 BASTA OR-05-003-019-003/32543
(BAHARDA) 		2405003000NRG24101020230294308 12/10/2023 AJAY KU DHAL 2405003WL030998 AJAY KU DHAL 00048 BKID0005352 3318 3318 Processed 09/11/2023 7269258679 Mr. AJAYA DHAL INDIAN BANK(607105)
9 BASTA OR-05-003-019-003/37383
(BAHARDA) 		2405003000NRG24101020230294310 12/10/2023 Daitari patra 2405003WL030998 Daitari patra 00048 BKID0005352 3318 3318 Processed 09/11/2023 7269258681 DAITARI PATRA BANK OF INDIA(508505)
10 BASTA OR-05-003-019-008/246
(BAHARDA) 		2405003000NRG24121020230297136 12/10/2023 SAMBHUNATH SINGH 2405003WL031623 SAMBHUNATH SINGH 00048 BKID0005352 711 711 Processed 09/11/2023 7269258673 SAMBHUNATH SINGH ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-019-008/248
(BAHARDA) 		2405003000NRG24121020230297138 12/10/2023 MINATI SING 2405003WL031623 MINATI SING 00048 BKID0005352 711 711 Processed 09/11/2023 7269258682 MINATI SING BANK OF INDIA(508505)
12 BASTA OR-05-003-019-008/37296
(BAHARDA) 		2405003000NRG24101020230294335 12/10/2023 RABINDRANATH PARIDA 2405003WL031000 RABINDRANATH PARIDA 00048 BKID0005352 711 711 Processed 09/11/2023 7269258676 RABINDRA NATH PARIDA BANK OF INDIA(508505)
13 BASTA OR-05-003-019-008/37306
(BAHARDA) 		2405003000NRG24101020230294336 12/10/2023 RATIKANTA PARIDA 2405003WL031000 RATIKANTA PARIDA 00048 BKID0005352 711 711 Processed 09/11/2023 7269258675 RATIKANTA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASTA OR-05-003-019-011/37503
(BAHARDA) 		2405003000NRG24101020230294341 12/10/2023 CHAMPAMANI JENA 2405003WL031001 CHAMPAMANI JENA 00048 BKID0005352 1659 1659 Processed 09/11/2023 7269258685 GOUTAM JENA BANK OF INDIA(508505)
15 BASTA OR-05-003-019-011/37503
(BAHARDA) 		2405003000NRG24101020230294342 12/10/2023 CHAMPAMANI JENA 2405003WL031001 CHAMPAMANI JENA 00048 BKID0005352 1659 1659 Processed 09/11/2023 7269258686 BANAATA JENA BANK OF INDIA(508505)
16 BASTA OR-05-003-019-015/37634
(BAHARDA) 		2405003000NRG24121020230297139 12/10/2023 MANORAMA JENA 2405003WL031623 MANORAMA JENA 00048 BKID0005352 1659 1659 Processed 09/11/2023 7269258677 MANORAMA JENA BANK OF INDIA(508505)
SubTotal 31047 31047
17 BASTA OR-05-003-019-003/37155
(BAHARDA) 		2405003000NRG24101020230294334 12/10/2023 UMESH PATRA 2405003WL031000 UMESH PATRA 00415 SBIN0006413 1659 1659 Processed 10/11/2023 7269258668 UMESH PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 BASTA OR-05-003-019-001/37593
(BAHARDA) 		2405003000NRG24101020230294319 12/10/2023 ARUN KUMAR PARIDA 2405003WL030999 ARUN KUMAR PARIDA 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7269258669 MR ARUN KUMAR PARIDA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-019-001/37639
(BAHARDA) 		2405003000NRG24101020230294333 12/10/2023 JAYATI JENA 2405003WL031000 JAYATI JENA 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7269258666 JAYANTI JENA BANK OF INDIA(508505)
20 BASTA OR-05-003-019-001/37640
(BAHARDA) 		2405003000NRG24101020230294320 12/10/2023 BARSHA MAJHI 2405003WL030999 BARSHA MAJHI 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7269258670 MRS BARSHA MAJHI STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-019-011/37665
(BAHARDA) 		2405003000NRG24101020230294328 12/10/2023 MANORANJAN SAHOO 2405003WL030999 MANORANJAN SAHOO 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7269258667 MR MANORANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 13272 13272
22 BASTA OR-05-003-019-015/37633
(BAHARDA) 		2405003000NRG24121020230298768 12/10/2023 SANJULATA GIRI 2405003WL031931 SANJULATA GIRI 00468 UBIN0570656 1659 1659 Processed 09/11/2023 7269258687 SANJULATA GIRI BANK OF INDIA(508505)
SubTotal 1659 1659
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003028_121023APB_FTO_634362 Bank of India BKID0005352 Basta 31047
2 BASTA OR2405003028_121023APB_FTO_634362 State Bank of India SBIN0006413 SRIRAMPUR 1659
3 BASTA OR2405003028_121023APB_FTO_634362 State Bank of India SBIN0013583 BASTA 13272
4 BASTA OR2405003028_121023APB_FTO_634362 Union Bank of India UBIN0570656 Jaleswar 1659

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