Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:53:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003003_011223APB_FTO_835631
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-05-003-003-003/38749
(NATAKATA) 		2405003000NRG24011220230380902 01/12/2023 purnima murmu 2405003WL048593 purnima murmu 00048 BKID0005478 1659 1659 Processed 29/02/2024 1074828146 PURNIMA MURMU BANK OF INDIA(508505)
2 BASTA OR-05-003-003-003/38956
(NATAKATA) 		2405003000NRG24011220230380903 01/12/2023 SUMITRA PATRA 2405003WL048593 SUMITRA PATRA 00048 BKID0005478 1659 1659 Processed 29/02/2024 1074828138 SUMITRA PATRA BANK OF INDIA(508505)
3 BASTA OR-05-003-003-003/38992
(NATAKATA) 		2405003000NRG24011220230380904 01/12/2023 Mina Patra 2405003WL048593 Mina Patra 00048 BKID0005478 1659 1659 Processed 29/02/2024 1074828142 MINARANI PATRA BANK OF INDIA(508505)
4 BASTA OR-05-003-003-005/14739
(NATAKATA) 		2405003000NRG24011220230380906 01/12/2023 BIKARTTAN DEHURI 2405003WL048593 BIKARTTAN DEHURI 00048 BKID0005478 1659 1659 Processed 29/02/2024 1074828139 BIKARTTAN DEHURI BANK OF INDIA(508505)
5 BASTA OR-05-003-003-005/37087
(NATAKATA) 		2405003000NRG24011220230380910 01/12/2023 BANSIDHAR PAL 2405003WL048593 BANSIDHAR PAL 00048 BKID0005478 1659 1659 Processed 29/02/2024 1074828149 BANSHIDHAR PAL BANK OF INDIA(508505)
6 BASTA OR-05-003-003-005/38868
(NATAKATA) 		2405003000NRG24011220230380914 01/12/2023 HARIHAR PAL 2405003WL048593 HARIHAR PAL 00048 BKID0005478 1659 1659 Processed 29/02/2024 1074828134 HARIHARA PAL BANK OF INDIA(508505)
7 BASTA OR-05-003-003-005/38870
(NATAKATA) 		2405003000NRG24011220230380915 01/12/2023 BHAGABAN PATRA 2405003WL048593 BHAGABAN PATRA 00048 BKID0005478 1659 1659 Processed 29/02/2024 1074828133 BHAGABAN PATRA BANK OF INDIA(508505)
8 BASTA OR-05-003-003-005/38887
(NATAKATA) 		2405003000NRG24011220230380916 01/12/2023 Ramesh Chandra Behera 2405003WL048593 Ramesh Chandra Behera 00048 BKID0005478 1659 1659 Processed 29/02/2024 1074828143 RAMESH CHANDRA BEHERA BANK OF INDIA(508505)
9 BASTA OR-05-003-003-005/38954
(NATAKATA) 		2405003000NRG24011220230380917 01/12/2023 GOUTAM PATRA 2405003WL048593 GOUTAM PATRA 00048 BKID0005478 1659 1659 Processed 29/02/2024 1074828141 GOUTAM PATRA BANK OF INDIA(508505)
10 BASTA OR-05-003-003-009/15099
(NATAKATA) 		2405003000NRG24011220230380925 01/12/2023 JAYANTI DAS 2405003WL048593 JAYANTI DAS 00048 BKID0005478 1659 1659 Processed 29/02/2024 1074828145 JAYANTI DAS BANK OF INDIA(508505)
11 BASTA OR-05-003-003-009/38740
(NATAKATA) 		2405003000NRG24011220230380937 01/12/2023 SACHALA DAS 2405003WL048594 SACHALA DAS 00048 BKID0005478 1659 1659 Processed 29/02/2024 1074828140 SACHALA DAS BANK OF INDIA(508505)
12 BASTA OR-05-003-003-009/38742
(NATAKATA) 		2405003000NRG24011220230380939 01/12/2023 JANAKI DAS 2405003WL048594 JANAKI DAS 00048 BKID0005478 1659 1659 Processed 29/02/2024 1074828144 JANAKI DAS BANK OF INDIA(508505)
13 BASTA OR-05-003-003-013/16036
(NATAKATA) 		2405003000NRG24011220230380927 01/12/2023 SATRUGHAN ROUL 2405003WL048593 SATRUGHAN ROUL 00048 BKID0005478 711 711 Processed 29/02/2024 1074828147 SATRUGHAN ROUL BANK OF INDIA(508505)
14 BASTA OR-05-003-003-013/34974
(NATAKATA) 		2405003000NRG24011220230380929 01/12/2023 UMA SANKAR BHUYAN 2405003WL048593 UMA SANKAR BHUYAN 00048 BKID0005478 711 711 Processed 29/02/2024 1074828137 UMA SHANKAR BHUYAN BANK OF INDIA(508505)
15 BASTA OR-05-003-003-013/38186
(NATAKATA) 		2405003000NRG24011220230380930 01/12/2023 HRUSHIKESH SINGH 2405003WL048593 HRUSHIKESH SINGH 00048 BKID0005478 711 711 Processed 29/02/2024 1074828135 HRUSHIKESH SINGH BANK OF INDIA(508505)
16 BASTA OR-05-003-003-013/38230
(NATAKATA) 		2405003000NRG24011220230380931 01/12/2023 ACHYUT BEHERA 2405003WL048593 ACHYUT BEHERA 00048 BKID0005478 474 474 Processed 29/02/2024 1074828136 ACHYUT BEHERA BANK OF INDIA(508505)
SubTotal 22515 22515
17 BASTA OR-05-003-003-005/14726
(NATAKATA) 		2405003000NRG24011220230380905 01/12/2023 Mr.TRILOCHAN DEHURI 2405003WL048593 Mr.TRILOCHAN DEHURI 00415 SBIN0006420 1659 1659 Processed 29/02/2024 1074828128 TRILOCHAN DEHURI BANK OF INDIA(508505)
18 BASTA OR-05-003-003-005/14748
(NATAKATA) 		2405003000NRG24011220230380907 01/12/2023 KRUSNA PAHADI 2405003WL048593 KRUSNA PAHADI 00415 SBIN0006420 1659 1659 Processed 01/03/2024 1074828153 MR KRUSHNA CHANDRA PAHADI STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-003-005/14752
(NATAKATA) 		2405003000NRG24011220230380908 01/12/2023 AKSHY KU. PATRA 2405003WL048593 AKSHY KU. PATRA 00415 SBIN0006420 1659 1659 Processed 01/03/2024 1074828151 MR AKSHYA KUMAR PATRA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-003-005/37206
(NATAKATA) 		2405003000NRG24011220230380911 01/12/2023 Mr.HEMANTA KUMAR DUTTA 2405003WL048593 Mr.HEMANTA KUMAR DUTTA 00415 SBIN0006420 1659 1659 Processed 01/03/2024 1074828127 MR HEMANTA KUMAR DUTTA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-003-005/38046
(NATAKATA) 		2405003000NRG24011220230380912 01/12/2023 KAMALAKANTA PATRA 2405003WL048593 KAMALAKANTA PATRA 00415 SBIN0006420 1659 1659 Processed 01/03/2024 1074828122 MR KAMALAKANTA PATRA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-003-005/38867
(NATAKATA) 		2405003000NRG24011220230380913 01/12/2023 MR BHAGABATA PATRA 2405003WL048593 MR BHAGABATA PATRA 00415 SBIN0006420 1659 1659 Processed 29/02/2024 1074828126 BHAGABAT PATRA BANK OF INDIA(508505)
23 BASTA OR-05-003-003-005/38993
(NATAKATA) 		2405003000NRG24011220230380918 01/12/2023 EKADASHI DHAL 2405003WL048593 EKADASHI DHAL 00415 SBIN0006420 1659 1659 Processed 01/03/2024 1074828130 EKADASHI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASTA OR-05-003-003-008/38928
(NATAKATA) 		2405003000NRG24011220230380932 01/12/2023 SHRI KASHINATH PARIDA 2405003WL048594 SHRI KASHINATH PARIDA 00415 SBIN0006420 1659 1659 Processed 01/03/2024 1074828131 SHRI KASHINATH PARIDA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-003-008/38931
(NATAKATA) 		2405003000NRG24011220230380920 01/12/2023 MRS KOUSHALYA BHUYAN 2405003WL048593 MRS KOUSHALYA BHUYAN 00415 SBIN0006420 1659 1659 Processed 01/03/2024 1074828132 MRS KOUSHALYA BHUYAN STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-003-008/38933
(NATAKATA) 		2405003000NRG24011220230380922 01/12/2023 MR RAMA CHANDRA PATRA 2405003WL048593 MR RAMA CHANDRA PATRA 00415 SBIN0006420 1659 1659 Processed 01/03/2024 1074828124 MR RAMA CHANDRA PATRA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-003-008/39048
(NATAKATA) 		2405003000NRG24011220230380933 01/12/2023 MR LAXMAN CHANDRA PATRA 2405003WL048594 MR LAXMAN CHANDRA PATRA 00415 SBIN0006420 1659 1659 Processed 01/03/2024 1074828129 MR LAXMAN CHANDRA PATRA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-003-009/15099
(NATAKATA) 		2405003000NRG24011220230380924 01/12/2023 DAITARI DAS 2405003WL048593 DAITARI DAS 00415 SBIN0006420 1659 1659 Processed 01/03/2024 1074828125 DAITARI DAS STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-003-009/15135
(NATAKATA) 		2405003000NRG24011220230380935 01/12/2023 RATIKANTA DAS 2405003WL048594 RATIKANTA DAS 00415 SBIN0006420 1659 1659 Processed 01/03/2024 1074828148 MR RATIKANTA DAS STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-003-009/38742
(NATAKATA) 		2405003000NRG24011220230380938 01/12/2023 RAMKRUSHNA DAS 2405003WL048594 RAMKRUSHNA DAS 00415 SBIN0006420 1659 1659 Processed 29/02/2024 1074828152 RAMAKRUSHNA DAS BANK OF INDIA(508505)
31 BASTA OR-05-003-003-009/38907
(NATAKATA) 		2405003000NRG24011220230380926 01/12/2023 GOPAL CHANDRA DAS 2405003WL048593 GOPAL CHANDRA DAS 00415 SBIN0006420 1659 1659 Processed 01/03/2024 1074828123 MR GOPAL CHANDRA DAS STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-003-013/27246
(NATAKATA) 		2405003000NRG24011220230380928 01/12/2023 GOPINATH PATRA 2405003WL048593 GOPINATH PATRA 00415 SBIN0006420 711 711 Processed 29/02/2024 1074828150 GOPINATH PATRA BANK OF INDIA(508505)
SubTotal 25596 25596
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_011223APB_FTO_835631 Bank of India BKID0005478 CHINCHALGADIA 22515
2 BASTA OR2405003003_011223APB_FTO_835631 State Bank of India SBIN0006420 Amarda 1659
3 BASTA OR2405003003_011223APB_FTO_835631 State Bank of India SBIN0006420 Amarda Road 23937

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