Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:54:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SADANANDAPUR
Fto No. : OR2405003009_020923APB_FTO_491546
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-05-003-009-003/40000220
(SADANANDAPUR) 		2405003000NRG24020920230223235 02/09/2023 KARISHMA BEHERA 2405003WL014928 KARISHMA BEHERA 00048 BKID0005352 1185 1185 Processed 09/11/2023 7253554197 KARISHMA BEHERA BANK OF INDIA(508505)
2 BASTA OR-05-003-009-003/4000127
(SADANANDAPUR) 		2405003000NRG24020920230223239 02/09/2023 KABITA MALIK 2405003WL014928 KABITA MALIK 00048 BKID0005352 1185 1185 Processed 09/11/2023 7253554196 KABITA MALLICK BANK OF INDIA(508505)
3 BASTA OR-05-003-009-003/400063
(SADANANDAPUR) 		2405003000NRG24020920230223242 02/09/2023 NAKULA NANDA BEHERA 2405003WL014928 NAKULA NANDA BEHERA 00048 BKID0005352 1185 1185 Processed 09/11/2023 7253554195 NAKULA NANDA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
4 BASTA OR-05-003-009-003/21833
(SADANANDAPUR) 		2405003000NRG24020920230223230 02/09/2023 SURENDRA MALLIK 2405003WL014928 SURENDRA MALLIK 00415 SBIN0013583 1185 1185 Processed 10/11/2023 7253554187 SURENDRA MALLICK STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-009-003/39975
(SADANANDAPUR) 		2405003000NRG24020920230223232 02/09/2023 GAGAN BEHERA 2405003WL014928 GAGAN BEHERA 00415 SBIN0013583 1185 1185 Processed 10/11/2023 7253554185 MR GAGAN BEHERA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-009-003/40000153
(SADANANDAPUR) 		2405003000NRG24020920230223233 02/09/2023 PURNA CHANDRA MALLIK 2405003WL014928 PURNA CHANDRA MALLIK 00415 SBIN0013583 1185 1185 Processed 09/11/2023 7253554184 PURNA CHANDRA MALLIK ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-009-003/4000129
(SADANANDAPUR) 		2405003000NRG24020920230223241 02/09/2023 SUJAY KUMAR MALIK 2405003WL014928 SUJAY KUMAR MALIK 00415 SBIN0013583 1185 1185 Processed 09/11/2023 7253554186 SUJAY KUMAR MALIK ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
8 BASTA OR-05-003-009-003/21735
(SADANANDAPUR) 		2405003000NRG24020920230223229 02/09/2023 SULOCHANA MALLIK 2405003WL014928 SULOCHANA MALLIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7253554188 SULOCHANA MALLIK BANK OF INDIA(508505)
9 BASTA OR-05-003-009-003/40000217
(SADANANDAPUR) 		2405003000NRG24020920230223234 02/09/2023 MANJULAT BEHERA 2405003WL014928 MANJULAT BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7253554194 MANJULAT BEHERA ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-009-003/40000222
(SADANANDAPUR) 		2405003000NRG24020920230223236 02/09/2023 SUMAN SWARUP BEHERA 2405003WL014928 SUMAN SWARUP BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7253554192 MR SUMAN SWARUP BEHERA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-009-003/4000124
(SADANANDAPUR) 		2405003000NRG24020920230223237 02/09/2023 RUPALI DAS 2405003WL014928 RUPALI DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7253554191 RUPALI DAS ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-009-003/4000125
(SADANANDAPUR) 		2405003000NRG24020920230223238 02/09/2023 BINATI MALIK 2405003WL014928 BINATI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7253554189 BINATI MALIK ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-009-003/4000128
(SADANANDAPUR) 		2405003000NRG24020920230223240 02/09/2023 ARATI MALIK 2405003WL014928 ARATI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7253554190 ARATI MALIK ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-009-003/400063
(SADANANDAPUR) 		2405003000NRG24020920230223243 02/09/2023 NIYATI BEHERA 2405003WL014928 NIYATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7253554193 NIYATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_020923APB_FTO_491546 Bank of India BKID0005352 BASTA 3555
2 BASTA OR2405003009_020923APB_FTO_491546 State Bank of India SBIN0013583 BASTA 4740
3 BASTA OR2405003009_020923APB_FTO_491546 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 8295

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