Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:38:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_110523APB_FTO_103911
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-05-003-009-018/1201
(SADANANDAPUR) 		2405003000NRG24110520230040679 11/05/2023 CHANDAN DEY 2405003WL002160 CHANDAN DEY 00048 BKID0005352 1659 1659 Processed 17/05/2023 1640330496 CHANDAN KUMAR DEY BANK OF INDIA(508505)
2 BASTA OR-05-003-009-018/1201
(SADANANDAPUR) 		2405003000NRG24110520230040680 11/05/2023 CHANDAN DEY 2405003WL002160 CHANDAN DEY 00048 BKID0005352 1659 1659 Processed 17/05/2023 1640330497 CHANDAN KUMAR DEY BANK OF INDIA(508505)
3 BASTA OR-05-003-009-018/4000088
(SADANANDAPUR) 		2405003000NRG24110520230040683 11/05/2023 gadadhar jena 2405003WL002160 gadadhar jena 00048 BKID0005352 1659 1659 Processed 17/05/2023 1640330494 GADADHAR JENA BANK OF INDIA(508505)
4 BASTA OR-05-003-009-018/4000088
(SADANANDAPUR) 		2405003000NRG24110520230040684 11/05/2023 gadadhar jena 2405003WL002160 gadadhar jena 00048 BKID0005352 1659 1659 Processed 17/05/2023 1640330495 GADADHAR JENA BANK OF INDIA(508505)
5 BASTA OR-05-003-009-018/4000094
(SADANANDAPUR) 		2405003000NRG24110520230040685 11/05/2023 BIJAY NANDI 2405003WL002160 BIJAY NANDI 00048 BKID0005352 1659 1659 Processed 18/05/2023 1640330502 BIJAY NANDI ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-009-018/4000094
(SADANANDAPUR) 		2405003000NRG24110520230040686 11/05/2023 BIJAY NANDI 2405003WL002160 BIJAY NANDI 00048 BKID0005352 1659 1659 Processed 18/05/2023 1640330503 BIJAY NANDI ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-009-018/4000143
(SADANANDAPUR) 		2405003000NRG24110520230040689 11/05/2023 HARADHAN DEY 2405003WL002160 HARADHAN DEY 00048 BKID0005352 1659 1659 Processed 17/05/2023 1640330512 HARADHAN DEY BANK OF INDIA(508505)
8 BASTA OR-05-003-009-018/4000143
(SADANANDAPUR) 		2405003000NRG24110520230040690 11/05/2023 HARADHAN DEY 2405003WL002160 HARADHAN DEY 00048 BKID0005352 1659 1659 Processed 17/05/2023 1640330513 HARADHAN DEY BANK OF INDIA(508505)
9 BASTA OR-05-003-009-018/400035
(SADANANDAPUR) 		2405003000NRG24110520230040692 11/05/2023 KABITA JENA 2405003WL002160 KABITA JENA 00048 BKID0005352 1659 1659 Processed 17/05/2023 1640330498 KABITA JENA BANK OF INDIA(508505)
10 BASTA OR-05-003-009-018/400035
(SADANANDAPUR) 		2405003000NRG24110520230040694 11/05/2023 KABITA JENA 2405003WL002160 KABITA JENA 00048 BKID0005352 1659 1659 Processed 17/05/2023 1640330499 KABITA JENA BANK OF INDIA(508505)
11 BASTA OR-05-003-009-018/400035
(SADANANDAPUR) 		2405003000NRG24110520230040693 11/05/2023 PRAMOD KUMAR JENA 2405003WL002160 PRAMOD KUMAR JENA 00048 BKID0005352 1659 1659 Processed 17/05/2023 1640330501 PRAMOD KU JENA BANK OF INDIA(508505)
12 BASTA OR-05-003-009-018/400035
(SADANANDAPUR) 		2405003000NRG24110520230040691 11/05/2023 PRAMOD KUMAR JENA 2405003WL002160 PRAMOD KUMAR JENA 00048 BKID0005352 1659 1659 Processed 17/05/2023 1640330500 PRAMOD KU JENA BANK OF INDIA(508505)
13 BASTA OR-05-003-009-020/2905
(SADANANDAPUR) 		2405003000NRG24110520230040699 11/05/2023 SUKANTI DEY 2405003WL002160 SUKANTI DEY 00048 BKID0005352 1659 1659 Processed 17/05/2023 1640330504 SUKANTI MALLIK UCO BANK(607066)
14 BASTA OR-05-003-009-020/2905
(SADANANDAPUR) 		2405003000NRG24110520230040700 11/05/2023 SUKANTI DEY 2405003WL002160 SUKANTI DEY 00048 BKID0005352 1659 1659 Processed 17/05/2023 1640330505 SUKANTI MALLIK UCO BANK(607066)
15 BASTA OR-05-003-009-020/40000143
(SADANANDAPUR) 		2405003000NRG24110520230040701 11/05/2023 MANJU RANI DEY 2405003WL002160 MANJU RANI DEY 00048 BKID0005352 1659 1659 Processed 17/05/2023 1640330506 MANJURANI DEY BANK OF INDIA(508505)
16 BASTA OR-05-003-009-020/40000143
(SADANANDAPUR) 		2405003000NRG24110520230040702 11/05/2023 MANJU RANI DEY 2405003WL002160 MANJU RANI DEY 00048 BKID0005352 1659 1659 Processed 17/05/2023 1640330507 MANJURANI DEY BANK OF INDIA(508505)
17 BASTA OR-05-003-009-020/4000116
(SADANANDAPUR) 		2405003000NRG24110520230040703 11/05/2023 BISWAJIT DEY 2405003WL002160 BISWAJIT DEY 00048 BKID0005352 1659 1659 Processed 17/05/2023 1640330510 BISWAJIT DEY BANK OF INDIA(508505)
18 BASTA OR-05-003-009-020/4000116
(SADANANDAPUR) 		2405003000NRG24110520230040704 11/05/2023 BISWAJIT DEY 2405003WL002160 BISWAJIT DEY 00048 BKID0005352 1659 1659 Processed 17/05/2023 1640330511 BISWAJIT DEY BANK OF INDIA(508505)
19 BASTA OR-05-003-009-020/4000118
(SADANANDAPUR) 		2405003000NRG24110520230040707 11/05/2023 SUJIT DEY 2405003WL002160 SUJIT DEY 00048 BKID0005352 1659 1659 Processed 17/05/2023 1640330508 SUJIT DEY BANK OF INDIA(508505)
20 BASTA OR-05-003-009-020/4000118
(SADANANDAPUR) 		2405003000NRG24110520230040708 11/05/2023 SUJIT DEY 2405003WL002160 SUJIT DEY 00048 BKID0005352 1659 1659 Processed 17/05/2023 1640330509 SUJIT DEY BANK OF INDIA(508505)
21 BASTA OR-05-003-009-020/41548
(SADANANDAPUR) 		2405003000NRG24110520230040711 11/05/2023 DINABANDHU PANDA 2405003WL002160 DINABANDHU PANDA 00048 BKID0005352 1659 1659 Processed 17/05/2023 1640330514 DINABANDHU PANDA BANK OF INDIA(508505)
22 BASTA OR-05-003-009-020/41548
(SADANANDAPUR) 		2405003000NRG24110520230040713 11/05/2023 DINABANDHU PANDA 2405003WL002160 DINABANDHU PANDA 00048 BKID0005352 1659 1659 Processed 17/05/2023 1640330515 DINABANDHU PANDA BANK OF INDIA(508505)
23 BASTA OR-05-003-009-020/41548
(SADANANDAPUR) 		2405003000NRG24110520230040714 11/05/2023 PURNIMA PANDA 2405003WL002160 PURNIMA PANDA 00048 BKID0005352 1659 1659 Processed 17/05/2023 1640330516 PURNIMA PANDA BANK OF INDIA(508505)
24 BASTA OR-05-003-009-020/41548
(SADANANDAPUR) 		2405003000NRG24110520230040712 11/05/2023 PURNIMA PANDA 2405003WL002160 PURNIMA PANDA 00048 BKID0005352 1659 1659 Processed 17/05/2023 1640330517 PURNIMA PANDA BANK OF INDIA(508505)
SubTotal 39816 39816
25 BASTA OR-05-003-009-003/80050
(SADANANDAPUR) 		2405003000NRG24110520230040677 11/05/2023 SUBASH CHANDRA BEHERA 2405003WL002160 SUBASH CHANDRA BEHERA 00415 SBIN0013583 1659 1659 Processed 17/05/2023 1640330492 MR SUBAS CHANDRA BEHERA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-009-003/80050
(SADANANDAPUR) 		2405003000NRG24110520230040678 11/05/2023 SUBASH CHANDRA BEHERA 2405003WL002160 SUBASH CHANDRA BEHERA 00415 SBIN0013583 1659 1659 Processed 17/05/2023 1640330493 MR SUBAS CHANDRA BEHERA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-009-020/2900
(SADANANDAPUR) 		2405003000NRG24110520230040695 11/05/2023 SAMBHUNATH KAR 2405003WL002160 SAMBHUNATH KAR 00415 SBIN0013583 1659 1659 Processed 18/05/2023 1640330490 SAMBHUNATH KAR ODISHA GRAMYA BANK(607060)
28 BASTA OR-05-003-009-020/2900
(SADANANDAPUR) 		2405003000NRG24110520230040696 11/05/2023 SAMBHUNATH KAR 2405003WL002160 SAMBHUNATH KAR 00415 SBIN0013583 1659 1659 Processed 18/05/2023 1640330491 SAMBHUNATH KAR ODISHA GRAMYA BANK(607060)
29 BASTA OR-05-003-009-020/4000117
(SADANANDAPUR) 		2405003000NRG24110520230040705 11/05/2023 GOURANGA CHARAN DEY 2405003WL002160 GOURANGA CHARAN DEY 00415 SBIN0013583 1659 1659 Processed 17/05/2023 1640330488 GAURANGA CHARAN DEY BANK OF INDIA(508505)
30 BASTA OR-05-003-009-020/4000117
(SADANANDAPUR) 		2405003000NRG24110520230040706 11/05/2023 GOURANGA CHARAN DEY 2405003WL002160 GOURANGA CHARAN DEY 00415 SBIN0013583 1659 1659 Processed 17/05/2023 1640330489 GAURANGA CHARAN DEY BANK OF INDIA(508505)
31 BASTA OR-05-003-009-020/400080
(SADANANDAPUR) 		2405003000NRG24110520230040709 11/05/2023 SACHIDA NANDA DEY 2405003WL002160 SACHIDA NANDA DEY 00415 SBIN0013583 1659 1659 Processed 17/05/2023 1640330486 MR SACHIDA NANDA DEY STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-009-020/400080
(SADANANDAPUR) 		2405003000NRG24110520230040710 11/05/2023 SACHIDA NANDA DEY 2405003WL002160 SACHIDA NANDA DEY 00415 SBIN0013583 1659 1659 Processed 17/05/2023 1640330487 MR SACHIDA NANDA DEY STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_110523APB_FTO_103911 Bank of India BKID0005352 BASTA 39816
2 BASTA OR2405003_110523APB_FTO_103911 State Bank of India SBIN0013583 BASTA 13272

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