Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:54:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BRAHMANDA
Fto No. : OR2405003013_010523APB_FTO_68377
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-05-003-013-006/38168
(BRAHMANDA) 		2405003013NRG24290420230021860 01/05/2023 MR NUTAN RAM 2405003013WL001143 MR NUTAN RAM 00045 BARB0BARUNG 1422 1422 Processed 12/05/2023 1491162805 NUTAN RAM CANARA BANK(508532)
2 BASTA OR-05-003-013-021/11536
(BRAHMANDA) 		2405003013NRG24290420230021861 01/05/2023 JIBAN GIRI 2405003013WL001143 JIBAN GIRI 00045 BARB0BARUNG 1422 1422 Processed 12/05/2023 1491162826 JIBAN GIRI BANK OF BARODA(606985)
3 BASTA OR-05-003-013-021/29713
(BRAHMANDA) 		2405003013NRG24290420230021863 01/05/2023 KAMINIKANTA BEHERA 2405003013WL001143 KAMINIKANTA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 12/05/2023 1491162828 MR KAMINIKANTA BEHERA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-013-021/37968
(BRAHMANDA) 		2405003013NRG24290420230021871 01/05/2023 MINATI MALLIK 2405003013WL001143 MINATI MALLIK 00045 BARB0BARUNG 1422 1422 Processed 12/05/2023 1491162806 MINATI MALLIK BANK OF BARODA(606985)
5 BASTA OR-05-003-013-021/38016
(BRAHMANDA) 		2405003013NRG24290420230021873 01/05/2023 MR DAYANIDHI BEHERA 2405003013WL001143 MR DAYANIDHI BEHERA 00045 BARB0BARUNG 1422 1422 Processed 12/05/2023 1491162804 DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-013-024/29615
(BRAHMANDA) 		2405003013NRG24290420230021885 01/05/2023 AJAY RAM 2405003013WL001143 AJAY RAM 00045 BARB0BARUNG 1422 1422 Processed 12/05/2023 1491162827 AJAYA KUMAR RAM ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
7 BASTA OR-05-003-013-021/29705
(BRAHMANDA) 		2405003013NRG24290420230021862 01/05/2023 SURESH BHAKTA SUBARNA BHAKTA 2405003013WL001143 SURESH BHAKTA SUBARNA BHAKTA 00048 BKID0005352 1422 1422 Processed 12/05/2023 1491162818 SURESH BHAKTA BANK OF INDIA(508505)
8 BASTA OR-05-003-013-021/37772
(BRAHMANDA) 		2405003013NRG24290420230021868 01/05/2023 MR PRASANTA BEHERA 2405003013WL001143 MR PRASANTA BEHERA 00048 BKID0005352 474 474 Processed 12/05/2023 1491162817 PRASANTA BEHERA BANK OF INDIA(508505)
9 BASTA OR-05-003-013-021/37781
(BRAHMANDA) 		2405003013NRG24290420230021869 01/05/2023 SANJUKTA TUDU 2405003013WL001143 SANJUKTA TUDU 00048 BKID0005352 1422 1422 Processed 12/05/2023 1491162822 SANJUKTA TUDU BANK OF INDIA(508505)
10 BASTA OR-05-003-013-021/37789
(BRAHMANDA) 		2405003013NRG24290420230021870 01/05/2023 BALARAM BEHERA 2405003013WL001143 BALARAM BEHERA 00048 BKID0005352 1422 1422 Processed 12/05/2023 1491162819 BALARAM BEHERA BANK OF INDIA(508505)
11 BASTA OR-05-003-013-021/38015
(BRAHMANDA) 		2405003013NRG24290420230021872 01/05/2023 Himansu Sekhar Raul 2405003013WL001143 Himansu Sekhar Raul 00048 BKID0005352 1422 1422 Processed 12/05/2023 1491162816 HIMANSU SEKHAR RAUL ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-013-021/38157
(BRAHMANDA) 		2405003013NRG24290420230021875 01/05/2023 RANJAN GIRI 2405003013WL001143 RANJAN GIRI 00048 BKID0005352 1422 1422 Processed 12/05/2023 1491162823 RANJAN GIRI BANK OF INDIA(508505)
13 BASTA OR-05-003-013-021/38161
(BRAHMANDA) 		2405003013NRG24290420230021877 01/05/2023 GOUTAM GIRI 2405003013WL001143 GOUTAM GIRI 00048 BKID0005352 1422 1422 Processed 12/05/2023 1491162821 GOUTAM GIRI BANK OF INDIA(508505)
14 BASTA OR-05-003-013-023/37814
(BRAHMANDA) 		2405003013NRG24290420230021881 01/05/2023 SARBESWAR PRADHAN 2405003013WL001143 SARBESWAR PRADHAN 00048 BKID0005352 1422 1422 Processed 12/05/2023 1491162825 SARBESWAR PRADHAN BANK OF INDIA(508505)
15 BASTA OR-05-003-013-024/37845
(BRAHMANDA) 		2405003013NRG24290420230021887 01/05/2023 SABITRI RAM 2405003013WL001143 SABITRI RAM 00048 BKID0005352 1422 1422 Processed 12/05/2023 1491162820 SABITRI RAM BANK OF INDIA(508505)
SubTotal 11850 11850
16 BASTA OR-05-003-013-021/29739
(BRAHMANDA) 		2405003013NRG24290420230021866 01/05/2023 NIRANJAN BEHERA 2405003013WL001143 NIRANJAN BEHERA 00048 BKID0005489 1422 1422 Processed 12/05/2023 1491162824 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 BASTA OR-05-003-013-023/37688
(BRAHMANDA) 		2405003013NRG24290420230021880 01/05/2023 UMAKANTA BEHERA 2405003013WL001143 UMAKANTA BEHERA 00415 SBIN0006420 1422 1422 Processed 12/05/2023 1491162808 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 BASTA OR-05-003-013-021/29732
(BRAHMANDA) 		2405003013NRG24290420230021865 01/05/2023 NIRMAL KUMAR BHAKTA 2405003013WL001143 NIRMAL KUMAR BHAKTA 00415 SBIN0013583 1422 1422 Processed 12/05/2023 1491162809 NIRMAL KUMAR BHAKTA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-013-021/37707
(BRAHMANDA) 		2405003013NRG24290420230021867 01/05/2023 ARUN BEHERA 2405003013WL001143 ARUN BEHERA 00415 SBIN0013583 1422 1422 Processed 12/05/2023 1491162810 MR ARUN BEHERA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-013-021/38148
(BRAHMANDA) 		2405003013NRG24290420230021874 01/05/2023 MR DARSHAN BEHERA 2405003013WL001143 MR DARSHAN BEHERA 00415 SBIN0013583 1422 1422 Processed 12/05/2023 1491162802 MR DARSHAN BEHERA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-013-021/38158
(BRAHMANDA) 		2405003013NRG24290420230021876 01/05/2023 Mr PRANAYA KUMAR BEHERA 2405003013WL001143 Mr PRANAYA KUMAR BEHERA 00415 SBIN0013583 1422 1422 Processed 12/05/2023 1491162803 PRANAY KUMAR BEHERA BANK OF INDIA(508505)
22 BASTA OR-05-003-013-023/29586
(BRAHMANDA) 		2405003013NRG24290420230021878 01/05/2023 Dillip Kumar Das 2405003013WL001143 Dillip Kumar Das 00415 SBIN0013583 1422 1422 Processed 12/05/2023 1491162814 MR DILLIP KUMAR DAS STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-013-023/37688
(BRAHMANDA) 		2405003013NRG24290420230021879 01/05/2023 SURYAKANTA BEHERA 2405003013WL001143 SURYAKANTA BEHERA 00415 SBIN0013583 1422 1422 Processed 12/05/2023 1491162811 MR SURYAKANTA BEHERA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-013-023/38160
(BRAHMANDA) 		2405003013NRG24290420230021882 01/05/2023 SAGAR RAM 2405003013WL001143 SAGAR RAM 00415 SBIN0013583 1422 1422 Processed 12/05/2023 1491162807 MR SAGAR RAM STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-013-024/29582
(BRAHMANDA) 		2405003013NRG24290420230021883 01/05/2023 MRS SANTI RAM 2405003013WL001143 MRS SANTI RAM 00415 SBIN0013583 1422 1422 Processed 12/05/2023 1491162812 MRS SANTI RAM STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-013-024/29584
(BRAHMANDA) 		2405003013NRG24290420230021884 01/05/2023 MR AKSHAY KUMAR RAM 2405003013WL001143 MR AKSHAY KUMAR RAM 00415 SBIN0013583 1422 1422 Processed 12/05/2023 1491162813 MR AKSHAY KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 12798 12798
27 BASTA OR-05-003-013-021/29714
(BRAHMANDA) 		2405003013NRG24290420230021864 01/05/2023 HRUSIKESA BEHERA 2405003013WL001143 HRUSIKESA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491162815 HRUSIKESH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_010523APB_FTO_68377 Bank of Baroda BARB0BARUNG BARUNGADIA 1422
2 BASTA OR2405003013_010523APB_FTO_68377 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 7110
3 BASTA OR2405003013_010523APB_FTO_68377 Bank of India BKID0005352 BASTA 11850
4 BASTA OR2405003013_010523APB_FTO_68377 Bank of India BKID0005489 JHARIA 1422
5 BASTA OR2405003013_010523APB_FTO_68377 State Bank of India SBIN0006420 AMARDA ROAD 1422
6 BASTA OR2405003013_010523APB_FTO_68377 State Bank of India SBIN0013583 BASTA 12798
7 BASTA OR2405003013_010523APB_FTO_68377 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1422

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