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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:12:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003013_110423APB_FTO_15987
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) 		2405003000NRG24110420230000391 11/04/2023 MR NUTAN RAM 2405003WL000036 MR NUTAN RAM 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394472595 NUTAN RAM CANARA BANK(508532)
2 BASTA OR-05-003-013-015/11379
(BRAHMANDA) 		2405003000NRG24110420230000454 11/04/2023 KARTIK CH NAYAK 2405003WL000039 KARTIK CH NAYAK 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394472583 KARTIK CHANDRA NAYAK BANK OF BARODA(606985)
3 BASTA OR-05-003-013-015/36127
(BRAHMANDA) 		2405003000NRG24110420230000455 11/04/2023 SATRUGHANA BEHERA 2405003WL000039 SATRUGHANA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394472581 SATRUGHNA BEHERA ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-013-015/36127
(BRAHMANDA) 		2405003000NRG24110420230000456 11/04/2023 SATRUGHANA BEHERA 2405003WL000039 SATRUGHANA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394472582 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-013-021/11536
(BRAHMANDA) 		2405003000NRG24110420230000392 11/04/2023 JIBAN GIRI 2405003WL000036 JIBAN GIRI 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394472588 JIBAN GIRI BANK OF BARODA(606985)
6 BASTA OR-05-003-013-021/29713
(BRAHMANDA) 		2405003000NRG24110420230000394 11/04/2023 KAMINIKANTA BEHERA 2405003WL000036 KAMINIKANTA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394472580 MR KAMINIKANTA BEHERA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-013-021/29725
(BRAHMANDA) 		2405003000NRG24110420230000396 11/04/2023 KALICHARAN BEHERA 2405003WL000036 KALICHARAN BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394472584 KALICHARAN BEHERA BANK OF BARODA(606985)
8 BASTA OR-05-003-013-021/37842
(BRAHMANDA) 		2405003000NRG24110420230000407 11/04/2023 SHAILENDRA BEHERA 2405003WL000036 SHAILENDRA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394472590 SAILENDRA BEHERA BANK OF BARODA(606985)
9 BASTA OR-05-003-013-021/37968
(BRAHMANDA) 		2405003000NRG24110420230000408 11/04/2023 MINATI MALLIK 2405003WL000036 MINATI MALLIK 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394472601 MINATI MALLIK BANK OF BARODA(606985)
10 BASTA OR-05-003-013-021/38016
(BRAHMANDA) 		2405003000NRG24110420230000412 11/04/2023 MR DAYANIDHI BEHERA 2405003WL000036 MR DAYANIDHI BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394472579 DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-013-024/29615
(BRAHMANDA) 		2405003000NRG24110420230000425 11/04/2023 AJAY RAM 2405003WL000036 AJAY RAM 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394472589 AJAYA KUMAR RAM ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
12 BASTA OR-05-003-013-021/29705
(BRAHMANDA) 		2405003000NRG24110420230000393 11/04/2023 SURESH BHAKTA SUBARNA BHAKTA 2405003WL000036 SURESH BHAKTA SUBARNA BHAKTA 00048 BKID0005352 1422 1422 Processed 10/05/2023 1394472604 SURESH BHAKTA BANK OF INDIA(508505)
13 BASTA OR-05-003-013-021/29735
(BRAHMANDA) 		2405003000NRG24110420230000398 11/04/2023 ASHOK BEHERA 2405003WL000036 ASHOK BEHERA 00048 BKID0005352 1422 1422 Processed 10/05/2023 1394472605 ASHOK KUMAR BEHERA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-013-021/37665
(BRAHMANDA) 		2405003000NRG24110420230000401 11/04/2023 PURNIMA BEHERA 2405003WL000036 PURNIMA BEHERA 00048 BKID0005352 711 711 Processed 10/05/2023 1394472603 PURNIMA BEHERA BANK OF INDIA(508505)
15 BASTA OR-05-003-013-021/37772
(BRAHMANDA) 		2405003000NRG24110420230000404 11/04/2023 MR PRASANTA BEHERA 2405003WL000036 MR PRASANTA BEHERA 00048 BKID0005352 1422 1422 Processed 10/05/2023 1394472611 PRASANTA BEHERA BANK OF INDIA(508505)
16 BASTA OR-05-003-013-021/37781
(BRAHMANDA) 		2405003000NRG24110420230000405 11/04/2023 SANJUKTA TUDU 2405003WL000036 SANJUKTA TUDU 00048 BKID0005352 1422 1422 Processed 10/05/2023 1394472612 SANJUKTA TUDU BANK OF INDIA(508505)
17 BASTA OR-05-003-013-021/37789
(BRAHMANDA) 		2405003000NRG24110420230000406 11/04/2023 BALARAM BEHERA 2405003WL000036 BALARAM BEHERA 00048 BKID0005352 1422 1422 Processed 10/05/2023 1394472608 BALARAM BEHERA BANK OF INDIA(508505)
18 BASTA OR-05-003-013-021/38015
(BRAHMANDA) 		2405003000NRG24110420230000411 11/04/2023 Himansu Sekhar Raul 2405003WL000036 Himansu Sekhar Raul 00048 BKID0005352 1422 1422 Processed 10/05/2023 1394472602 HIMANSU SEKHAR RAUL ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-013-021/38146
(BRAHMANDA) 		2405003000NRG24110420230000413 11/04/2023 NARENDRA BEHERA 2405003WL000036 NARENDRA BEHERA 00048 BKID0005352 1422 1422 Processed 10/05/2023 1394472610 MR NARENDRA BEHERA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-013-021/38157
(BRAHMANDA) 		2405003000NRG24110420230000415 11/04/2023 RANJAN GIRI 2405003WL000036 RANJAN GIRI 00048 BKID0005352 711 711 Processed 10/05/2023 1394472613 RANJAN GIRI BANK OF INDIA(508505)
21 BASTA OR-05-003-013-021/38161
(BRAHMANDA) 		2405003000NRG24110420230000417 11/04/2023 GOUTAM GIRI 2405003WL000036 GOUTAM GIRI 00048 BKID0005352 1422 1422 Processed 10/05/2023 1394472606 GOUTAM GIRI BANK OF INDIA(508505)
22 BASTA OR-05-003-013-023/37814
(BRAHMANDA) 		2405003000NRG24110420230000421 11/04/2023 SARBESWAR PRADHAN 2405003WL000036 SARBESWAR PRADHAN 00048 BKID0005352 1422 1422 Processed 10/05/2023 1394472607 SARBESWAR PRADHAN BANK OF INDIA(508505)
23 BASTA OR-05-003-013-024/37845
(BRAHMANDA) 		2405003000NRG24110420230000426 11/04/2023 SABITRI RAM 2405003WL000036 SABITRI RAM 00048 BKID0005352 1422 1422 Processed 10/05/2023 1394472609 SABITRI RAM BANK OF INDIA(508505)
SubTotal 15642 15642
24 BASTA OR-05-003-013-021/29739
(BRAHMANDA) 		2405003000NRG24110420230000399 11/04/2023 NIRANJAN BEHERA 2405003WL000036 NIRANJAN BEHERA 00048 BKID0005489 1422 1422 Processed 10/05/2023 1394472614 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
25 BASTA OR-05-003-013-021/37980
(BRAHMANDA) 		2405003000NRG24110420230000410 11/04/2023 PADMAJA GIRI 2405003WL000036 PADMAJA GIRI 00078 CNRB0001817 1422 1422 Processed 10/05/2023 1394472576 PADMAJA GIRI CANARA BANK(508532)
SubTotal 1422 1422
26 BASTA OR-05-003-013-023/37688
(BRAHMANDA) 		2405003000NRG24110420230000420 11/04/2023 UMAKANTA BEHERA 2405003WL000036 UMAKANTA BEHERA 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1394472596 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
27 BASTA OR-05-003-013-021/29732
(BRAHMANDA) 		2405003000NRG24110420230000397 11/04/2023 NIRMAL KUMAR BHAKTA 2405003WL000036 NIRMAL KUMAR BHAKTA 00415 SBIN0013583 1422 1422 Processed 10/05/2023 1394472591 NIRMAL KUMAR BHAKTA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-013-021/29740
(BRAHMANDA) 		2405003000NRG24110420230000400 11/04/2023 SUDHANSHU PARIDA 2405003WL000036 SUDHANSHU PARIDA 00415 SBIN0013583 711 711 Processed 10/05/2023 1394472597 SUDHANSHU PARIDA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-013-021/37707
(BRAHMANDA) 		2405003000NRG24110420230000402 11/04/2023 ARUN BEHERA 2405003WL000036 ARUN BEHERA 00415 SBIN0013583 1422 1422 Processed 10/05/2023 1394472587 MR ARUN BEHERA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-013-021/37707
(BRAHMANDA) 		2405003000NRG24110420230000403 11/04/2023 HARIPADA BEHERA 2405003WL000036 HARIPADA BEHERA 00415 SBIN0013583 1422 1422 Processed 10/05/2023 1394472586 HARIPADA BEHERA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-013-021/37973
(BRAHMANDA) 		2405003000NRG24110420230000409 11/04/2023 RANJAN KUMAR BEHERA 2405003WL000036 RANJAN KUMAR BEHERA 00415 SBIN0013583 1422 1422 Processed 10/05/2023 1394472592 RANJAN BEHERA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-013-021/38148
(BRAHMANDA) 		2405003000NRG24110420230000414 11/04/2023 MR DARSHAN BEHERA 2405003WL000036 MR DARSHAN BEHERA 00415 SBIN0013583 711 711 Processed 10/05/2023 1394472577 MR DARSHAN BEHERA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-013-021/38158
(BRAHMANDA) 		2405003000NRG24110420230000416 11/04/2023 Mr PRANAYA KUMAR BEHERA 2405003WL000036 Mr PRANAYA KUMAR BEHERA 00415 SBIN0013583 1422 1422 Processed 10/05/2023 1394472578 PRANAY KUMAR BEHERA BANK OF INDIA(508505)
34 BASTA OR-05-003-013-023/29586
(BRAHMANDA) 		2405003000NRG24110420230000418 11/04/2023 Dillip Kumar Das 2405003WL000036 Dillip Kumar Das 00415 SBIN0013583 711 711 Processed 10/05/2023 1394472600 MR DILLIP KUMAR DAS STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-013-023/37688
(BRAHMANDA) 		2405003000NRG24110420230000419 11/04/2023 SURYAKANTA BEHERA 2405003WL000036 SURYAKANTA BEHERA 00415 SBIN0013583 1422 1422 Processed 10/05/2023 1394472585 MR SURYAKANTA BEHERA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-013-023/38160
(BRAHMANDA) 		2405003000NRG24110420230000422 11/04/2023 SAGAR RAM 2405003WL000036 SAGAR RAM 00415 SBIN0013583 1422 1422 Processed 10/05/2023 1394472594 MR SAGAR RAM STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-013-024/29582
(BRAHMANDA) 		2405003000NRG24110420230000423 11/04/2023 MRS SANTI RAM 2405003WL000036 MRS SANTI RAM 00415 SBIN0013583 1422 1422 Processed 10/05/2023 1394472598 MRS SANTI RAM STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-013-024/29584
(BRAHMANDA) 		2405003000NRG24110420230000424 11/04/2023 MR AKSHAY KUMAR RAM 2405003WL000036 MR AKSHAY KUMAR RAM 00415 SBIN0013583 1422 1422 Processed 10/05/2023 1394472599 MR AKSHAY KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 14931 14931
39 BASTA OR-05-003-013-021/29714
(BRAHMANDA) 		2405003000NRG24110420230000395 11/04/2023 HRUSIKESA BEHERA 2405003WL000036 HRUSIKESA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394472593 HRUSIKESH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_110423APB_FTO_15987 Bank of Baroda BARB0BARUNG BARUNGADIA 4266
2 BASTA OR2405003013_110423APB_FTO_15987 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 11376
3 BASTA OR2405003013_110423APB_FTO_15987 Bank of India BKID0005352 BASTA 15642
4 BASTA OR2405003013_110423APB_FTO_15987 Bank of India BKID0005489 JHARIA 1422
5 BASTA OR2405003013_110423APB_FTO_15987 Canara Bank CNRB0001817 KAMARDIHA 1422
6 BASTA OR2405003013_110423APB_FTO_15987 State Bank of India SBIN0006420 AMARDA ROAD 1422
7 BASTA OR2405003013_110423APB_FTO_15987 State Bank of India SBIN0013583 BASTA 14931
8 BASTA OR2405003013_110423APB_FTO_15987 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1422

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