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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_021223APB_FTO_840648
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-05-003-013-001/29780
(BRAHMANDA) 		2405003000NRG24021220230383482 02/12/2023 DIBAKARA SENAPATI 2405003WL049068 DIBAKARA SENAPATI 00045 BARB0BARUNG 711 711 Processed 29/02/2024 1074850102 DIBAKAR SENAPATI BANK OF BARODA(606985)
2 BASTA OR-05-003-013-002/18770
(BRAHMANDA) 		2405003000NRG24021220230383484 02/12/2023 BHARATI BEHERA 2405003WL049068 BHARATI BEHERA 00045 BARB0BARUNG 711 711 Processed 29/02/2024 1074850099 BHARATI BEHERA BANK OF BARODA(606985)
3 BASTA OR-05-003-013-002/36086
(BRAHMANDA) 		2405003000NRG24021220230383485 02/12/2023 SURESH PATRA 2405003WL049068 SURESH PATRA 00045 BARB0BARUNG 711 711 Processed 01/03/2024 1074850110 SURESH PATRA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-013-002/38177
(BRAHMANDA) 		2405003000NRG24021220230383486 02/12/2023 AKSHAY KUMAR MOHANTY 2405003WL049068 AKSHAY KUMAR MOHANTY 00045 BARB0BARUNG 711 711 Processed 01/03/2024 1074850103 AKASHAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 BASTA OR-05-003-013-029/38222
(BRAHMANDA) 		2405003000NRG24021220230383487 02/12/2023 SAMITA SAMAL 2405003WL049068 SAMITA SAMAL 00048 BKID0005478 711 711 Processed 29/02/2024 1074850105 SASMITA SAMAL BANK OF INDIA(508505)
SubTotal 711 711
6 BASTA OR-05-003-001-015/36883
(SANTOSHPUR) 		2405003000NRG24021220230382078 02/12/2023 SAMBHUNATH BARIK 2405003WL048822 SAMBHUNATH BARIK 00048 BKID0005482 711 711 Processed 29/02/2024 1074850107 SAMBHUNATH BARIK BANK OF INDIA(508505)
7 BASTA OR-05-003-001-015/57923
(SANTOSHPUR) 		2405003000NRG24021220230382079 02/12/2023 RAJIBLOCHAN MOHAPATRA 2405003WL048822 RAJIBLOCHAN MOHAPATRA 00048 BKID0005482 711 711 Processed 29/02/2024 1074850108 RAJIB LOCHAN MOHAPATRA BANK OF INDIA(508505)
8 BASTA OR-05-003-001-015/57945
(SANTOSHPUR) 		2405003000NRG24021220230382084 02/12/2023 RABINDRA SAHU 2405003WL048822 RABINDRA SAHU 00048 BKID0005482 711 711 Processed 29/02/2024 1074850106 RABINDRA SAHU BANK OF INDIA(508505)
9 BASTA OR-05-003-001-015/57945
(SANTOSHPUR) 		2405003000NRG24021220230382083 02/12/2023 SABITA SAHU 2405003WL048822 SABITA SAHU 00048 BKID0005482 711 711 Processed 29/02/2024 1074850109 SABITA SAHU BANK OF INDIA(508505)
SubTotal 2844 2844
10 BASTA OR-05-003-017-007/38006
(SAHADA) 		2405003000NRG24021220230383478 02/12/2023 Satyaranjan Si 2405003WL049067 Satyaranjan Si 00176 IDIB000I535 3318 3318 Processed 29/02/2024 1074850111 Mr. SATYARANJAN SI INDIAN BANK(607105)
11 BASTA OR-05-003-017-007/9095
(SAHADA) 		2405003000NRG24021220230383480 02/12/2023 SACHINANDAN SASMAL 2405003WL049067 SACHINANDAN SASMAL 00176 IDIB000I535 3318 3318 Processed 29/02/2024 1074850101 Mr. Shachinandan Sasmal INDIAN BANK(607105)
SubTotal 6636 6636
12 BASTA OR-05-003-017-007/9079
(SAHADA) 		2405003000NRG24021220230383479 02/12/2023 MAHESWAR JENA 2405003WL049067 MAHESWAR JENA 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1074850112 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-017-007/9228
(SAHADA) 		2405003000NRG24021220230383481 02/12/2023 ANANTA KAR 2405003WL049067 ANANTA KAR 00415 SBIN0009820 3318 3318 Processed 29/02/2024 1074850104 Mr. ANANTA KAR INDIAN BANK(607105)
SubTotal 6636 6636
14 BASTA OR-05-003-017-007/37790
(SAHADA) 		2405003000NRG24021220230383477 02/12/2023 KEDAR NATH MAHAKUD 2405003WL049067 KEDAR NATH MAHAKUD 00462 UCBA0001197 1896 1896 Processed 29/02/2024 1074850100 KEDAR NATH MAHAKUD UCO BANK(607066)
SubTotal 1896 1896
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_021223APB_FTO_840648 Bank of Baroda BARB0BARUNG BARUNGADIA 711
2 BASTA OR2405003_021223APB_FTO_840648 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 2133
3 BASTA OR2405003_021223APB_FTO_840648 Bank of India BKID0005478 CHINCHALGADIA 711
4 BASTA OR2405003_021223APB_FTO_840648 Bank of India BKID0005482 TAMBAKHURI 2844
5 BASTA OR2405003_021223APB_FTO_840648 Indian Bank IDIB000I535 IRDA 6636
6 BASTA OR2405003_021223APB_FTO_840648 State Bank of India SBIN0009820 MUKULISI 6636
7 BASTA OR2405003_021223APB_FTO_840648 UCO Bank UCBA0001197 LANGALESWAR 1896

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