Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:46:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NATAKATA
Fto No. : OR2405003003_110923FTO_513649
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-05-003-003-001/27153
(NATAKATA) 		2405003000NRG24110920230231105 11/09/2023 SAROJINI DAS 2405003WL016387 SAROJINI DAS 00048 BKID0005478 237 237 Processed 09/11/2023 7253745072 SAROJINI DAS ()
2 BASTA OR-05-003-003-001/27153
(NATAKATA) 		2405003003NRG24110920230230423 11/09/2023 SAROJINI DAS 2405003003WL016257 SAROJINI DAS 00048 BKID0005478 2607 2607 Processed 09/11/2023 7253745071 SAROJINI DAS ()
3 BASTA OR-05-003-003-002/38934
(NATAKATA) 		2405003003NRG24110920230230444 11/09/2023 SANGITA JENA 2405003003WL016259 SANGITA JENA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7253745088 SANGITA JENA ()
4 BASTA OR-05-003-003-002/38939
(NATAKATA) 		2405003003NRG24110920230230446 11/09/2023 KSHITIS CHANDRA PRADHAN 2405003003WL016259 KSHITIS CHANDRA PRADHAN 00048 BKID0005478 3318 3318 Processed 09/11/2023 7253745073 KSHITIS CHANDRA PRADHAN ()
5 BASTA OR-05-003-003-003/38904
(NATAKATA) 		2405003003NRG24110920230230448 11/09/2023 SANJAY KUMAR CHAND 2405003003WL016259 SANJAY KUMAR CHAND 00048 BKID0005478 3318 3318 Processed 09/11/2023 7253745074 SANJAY KUMAR CHAND ()
6 BASTA OR-05-003-003-008/38886
(NATAKATA) 		2405003003NRG24110920230230426 11/09/2023 HARIHARA BHUYAN 2405003003WL016257 HARIHARA BHUYAN 00048 BKID0005478 3318 3318 Processed 09/11/2023 7253745080 HARIHARA BHUYAN ()
7 BASTA OR-05-003-003-008/38886
(NATAKATA) 		2405003000NRG24110920230231119 11/09/2023 HARIHARA BHUYAN 2405003WL016388 HARIHARA BHUYAN 00048 BKID0005478 237 237 Processed 09/11/2023 7253745081 HARIHARA BHUYAN ()
8 BASTA OR-05-003-003-008/38889
(NATAKATA) 		2405003000NRG24110920230231121 11/09/2023 KRUSHNA ROUL 2405003WL016388 KRUSHNA ROUL 00048 BKID0005478 237 237 Processed 09/11/2023 7253745087 KRUSHNA ROUL ()
9 BASTA OR-05-003-003-008/38889
(NATAKATA) 		2405003003NRG24110920230230415 11/09/2023 KRUSHNA ROUL 2405003003WL016256 KRUSHNA ROUL 00048 BKID0005478 3318 3318 Processed 09/11/2023 7253745086 KRUSHNA ROUL ()
10 BASTA OR-05-003-003-012/15547
(NATAKATA) 		2405003003NRG24110920230230430 11/09/2023 KAUSHALYA BEHERA 2405003003WL016257 KAUSHALYA BEHERA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7253745090 KAUSHALYA BEHERA ()
11 BASTA OR-05-003-003-012/38864
(NATAKATA) 		2405003003NRG24110920230230400 11/09/2023 RANJITA JENA 2405003003WL016254 RANJITA JENA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7253745077 RANJITA JENA ()
12 BASTA OR-05-003-003-012/38879
(NATAKATA) 		2405003003NRG24110920230230442 11/09/2023 PURNA CHANDRA PATRA 2405003003WL016258 PURNA CHANDRA PATRA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7253745075 PURNA CHANDRA PATRA ()
13 BASTA OR-05-003-003-014/15874
(NATAKATA) 		2405003003NRG24110920230230402 11/09/2023 KANCHAN GIRI 2405003003WL016254 KANCHAN GIRI 00048 BKID0005478 3318 3318 Processed 09/11/2023 7253745085 KANCHAN GIRI ()
14 BASTA OR-05-003-003-014/15874
(NATAKATA) 		2405003000NRG24110920230231113 11/09/2023 KANCHAN GIRI 2405003WL016387 KANCHAN GIRI 00048 BKID0005478 237 237 Processed 09/11/2023 7253745084 KANCHAN GIRI ()
15 BASTA OR-05-003-003-014/38127
(NATAKATA) 		2405003003NRG24110920230230403 11/09/2023 DEBADATTA GIRI 2405003003WL016254 DEBADATTA GIRI 00048 BKID0005478 3318 3318 Processed 09/11/2023 7253745082 DEBADATTA GIRI ()
16 BASTA OR-05-003-003-015/38826
(NATAKATA) 		2405003000NRG24110920230231115 11/09/2023 PRAKASH PURI 2405003WL016387 PRAKASH PURI 00048 BKID0005478 237 237 Processed 09/11/2023 7253745079 PRAKASH PURI ()
17 BASTA OR-05-003-003-015/38826
(NATAKATA) 		2405003003NRG24110920230230405 11/09/2023 PRAKASH PURI 2405003003WL016254 PRAKASH PURI 00048 BKID0005478 3318 3318 Processed 09/11/2023 7253745078 PRAKASH PURI ()
18 BASTA OR-05-003-003-015/39027
(NATAKATA) 		2405003003NRG24110920230230432 11/09/2023 GADADHARA GIRI 2405003003WL016257 GADADHARA GIRI 00048 BKID0005478 3318 3318 Processed 09/11/2023 7253745076 GADADHARA GIRI ()
19 BASTA OR-05-003-003-015/39027
(NATAKATA) 		2405003003NRG24110920230230433 11/09/2023 SABITA GIRI 2405003003WL016257 SABITA GIRI 00048 BKID0005478 3318 3318 Processed 09/11/2023 7253745083 SABITA GIRI ()
20 BASTA OR-05-003-003-015/39027
(NATAKATA) 		2405003003NRG24110920230230431 11/09/2023 SARASWATI GIRI 2405003003WL016257 SARASWATI GIRI 00048 BKID0005478 3318 3318 Processed 09/11/2023 7253745089 SARASWATI GIRI ()
SubTotal 50244 50244
21 BASTA OR-05-003-003-012/39055
(NATAKATA) 		2405003003NRG24110920230230421 11/09/2023 RITARANI RANA 2405003003WL016256 RITARANI RANA 00078 CNRB0003676 3318 3318 Processed 09/11/2023 7253745091 RITARANI RANA ()
SubTotal 3318 3318
22 BASTA OR-05-003-003-008/27267
(NATAKATA) 		2405003003NRG24110920230230397 11/09/2023 BISHNUPRIYA ROUL 2405003003WL016254 BISHNUPRIYA ROUL 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7253745094 MR BISHNUPRIYA ROUL ()
23 BASTA OR-05-003-003-008/27267
(NATAKATA) 		2405003000NRG24110920230231107 11/09/2023 BISHNUPRIYA ROUL 2405003WL016387 BISHNUPRIYA ROUL 00415 SBIN0006420 237 237 Processed 09/11/2023 7253745095 MR BISHNUPRIYA ROUL ()
24 BASTA OR-05-003-003-008/38884
(NATAKATA) 		2405003000NRG24110920230231117 11/09/2023 MANMATHA ROUL 2405003WL016388 MANMATHA ROUL 00415 SBIN0006420 237 237 Processed 09/11/2023 7253745092 MR MANMATH ROUL ()
25 BASTA OR-05-003-003-008/38884
(NATAKATA) 		2405003003NRG24110920230230413 11/09/2023 MANMATHA ROUL 2405003003WL016256 MANMATHA ROUL 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7253745093 MR MANMATH ROUL ()
26 BASTA OR-05-003-003-008/38884
(NATAKATA) 		2405003003NRG24110920230230412 11/09/2023 MRS ANJALI RAUL 2405003003WL016256 MRS ANJALI RAUL 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7253745097 MRS ANJALI RAUL ()
27 BASTA OR-05-003-003-008/38884
(NATAKATA) 		2405003000NRG24110920230231116 11/09/2023 MRS ANJALI RAUL 2405003WL016388 MRS ANJALI RAUL 00415 SBIN0006420 237 237 Processed 09/11/2023 7253745098 MRS ANJALI RAUL ()
28 BASTA OR-05-003-003-008/38932
(NATAKATA) 		2405003000NRG24110920230231109 11/09/2023 RITANJALI BHUYAN 2405003WL016387 RITANJALI BHUYAN 00415 SBIN0006420 237 237 Processed 09/11/2023 7253745105 MRS RITANJALI BHUYAN ()
29 BASTA OR-05-003-003-008/38932
(NATAKATA) 		2405003003NRG24110920230230417 11/09/2023 RITANJALI BHUYAN 2405003003WL016256 RITANJALI BHUYAN 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7253745104 MRS RITANJALI BHUYAN ()
30 BASTA OR-05-003-003-008/38933
(NATAKATA) 		2405003003NRG24110920230230427 11/09/2023 MR RAMA CHANDRA PATRA 2405003003WL016257 MR RAMA CHANDRA PATRA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7253745102 MR RAMA CHANDRA PATRA ()
31 BASTA OR-05-003-003-008/38933
(NATAKATA) 		2405003000NRG24110920230231110 11/09/2023 MR RAMA CHANDRA PATRA 2405003WL016387 MR RAMA CHANDRA PATRA 00415 SBIN0006420 237 237 Processed 09/11/2023 7253745103 MR RAMA CHANDRA PATRA ()
32 BASTA OR-05-003-003-008/38933
(NATAKATA) 		2405003000NRG24110920230231111 11/09/2023 MRS BASANTI PATRA 2405003WL016387 MRS BASANTI PATRA 00415 SBIN0006420 237 237 Processed 09/11/2023 7253745106 MRS BASANTI PATRA ()
33 BASTA OR-05-003-003-008/38933
(NATAKATA) 		2405003003NRG24110920230230428 11/09/2023 MRS BASANTI PATRA 2405003003WL016257 MRS BASANTI PATRA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7253745107 MRS BASANTI PATRA ()
34 BASTA OR-05-003-003-008/39045
(NATAKATA) 		2405003003NRG24110920230230419 11/09/2023 GEETARANI DUTTA 2405003003WL016256 GEETARANI DUTTA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7253745099 MR GEETARANI DUTTA ()
35 BASTA OR-05-003-003-008/39045
(NATAKATA) 		2405003000NRG24110920230231123 11/09/2023 GEETARANI DUTTA 2405003WL016388 GEETARANI DUTTA 00415 SBIN0006420 237 237 Processed 09/11/2023 7253745100 MR GEETARANI DUTTA ()
36 BASTA OR-05-003-003-008/39045
(NATAKATA) 		2405003000NRG24110920230231122 11/09/2023 MR SANYASI DATTA 2405003WL016388 MR SANYASI DATTA 00415 SBIN0006420 237 237 Processed 09/11/2023 7253745109 MR SANYASI DATTA ()
37 BASTA OR-05-003-003-008/39045
(NATAKATA) 		2405003003NRG24110920230230418 11/09/2023 MR SANYASI DATTA 2405003003WL016256 MR SANYASI DATTA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7253745108 MR SANYASI DATTA ()
38 BASTA OR-05-003-003-009/38907
(NATAKATA) 		2405003003NRG24110920230230441 11/09/2023 MRS BHARATI DAS 2405003003WL016258 MRS BHARATI DAS 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7253745096 MRS BHARATI DAS ()
39 BASTA OR-05-003-003-012/39055
(NATAKATA) 		2405003003NRG24110920230230420 11/09/2023 KHAGENDRA RANA 2405003003WL016256 KHAGENDRA RANA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7253745101 MR KHAGENDRA RANA ()
40 BASTA OR-05-003-003-015/38826
(NATAKATA) 		2405003003NRG24110920230230404 11/09/2023 Mrs Padmabati Puri 2405003003WL016254 Mrs Padmabati Puri 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7253745111 MRS PADMABATI PURI ()
41 BASTA OR-05-003-003-015/38826
(NATAKATA) 		2405003000NRG24110920230231114 11/09/2023 Mrs Padmabati Puri 2405003WL016387 Mrs Padmabati Puri 00415 SBIN0006420 237 237 Processed 09/11/2023 7253745110 MRS PADMABATI PURI ()
SubTotal 38631 38631
Total 92193 92193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_110923FTO_513649 Bank of India BKID0005478 CHINCHALGADIA 50244
2 BASTA OR2405003003_110923FTO_513649 Canara Bank CNRB0003676 KANPUR 3318
3 BASTA OR2405003003_110923FTO_513649 State Bank of India SBIN0006420 AMARDA ROAD 38631

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