Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:25:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003019_050923APB_FTO_497596
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-05-003-019-004/28421
(BAHARDA) 		2405003000NRG24050920230225610 05/09/2023 CHAKRADHARA MAHATA 2405003WL015415 CHAKRADHARA MAHATA 00048 BKID0005352 948 948 Processed 11/11/2023 7324131500 CHAKRADHARA MAHATA BANK OF INDIA(508505)
2 BASTA OR-05-003-019-004/28430
(BAHARDA) 		2405003000NRG24050920230225611 05/09/2023 PANCHANAN DAS 2405003WL015415 PANCHANAN DAS 00048 BKID0005352 948 948 Processed 11/11/2023 7324131495 PANCHANAN DAS BANK OF INDIA(508505)
3 BASTA OR-05-003-019-004/37648
(BAHARDA) 		2405003000NRG24050920230225613 05/09/2023 Jiban Patra 2405003WL015415 Jiban Patra 00048 BKID0005352 948 948 Processed 10/11/2023 7324131501 SHRI JEEBAN PATRA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-019-004/37654
(BAHARDA) 		2405003000NRG24050920230225618 05/09/2023 URMILA JENA 2405003WL015415 URMILA JENA 00048 BKID0005352 948 948 Processed 11/11/2023 7324131499 JHUNILATA JENA BANK OF INDIA(508505)
5 BASTA OR-05-003-019-005/31521
(BAHARDA) 		2405003000NRG24050920230225621 05/09/2023 LOKONATH BEHERA 2405003WL015415 LOKONATH BEHERA 00048 BKID0005352 948 948 Processed 11/11/2023 7324131493 LOKNATH BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-019-005/35312
(BAHARDA) 		2405003000NRG24050920230225623 05/09/2023 ADIKANDA JENA 2405003WL015415 ADIKANDA JENA 00048 BKID0005352 948 948 Processed 10/11/2023 7324131497 MR ADIKANDA JENA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-019-005/36186
(BAHARDA) 		2405003000NRG24050920230225626 05/09/2023 sushanta pradhan 2405003WL015415 sushanta pradhan 00048 BKID0005352 948 948 Processed 11/11/2023 7324131498 SUSHANTA PRADHAN BANK OF INDIA(508505)
8 BASTA OR-05-003-019-005/37389
(BAHARDA) 		2405003000NRG24050920230225628 05/09/2023 nityananda jena 2405003WL015415 nityananda jena 00048 BKID0005352 948 948 Processed 11/11/2023 7324131494 NITYANANDA JENA. BANK OF INDIA(508505)
9 BASTA OR-05-003-019-013/28468
(BAHARDA) 		2405003000NRG24050920230225629 05/09/2023 JATINDRA MOHANTY 2405003WL015415 JATINDRA MOHANTY 00048 BKID0005352 948 948 Processed 11/11/2023 7324131496 JATINDRA MOHANTY BANK OF INDIA(508505)
SubTotal 8532 8532
10 BASTA OR-05-003-019-005/31529
(BAHARDA) 		2405003000NRG24050920230225622 05/09/2023 pramod behera 2405003WL015415 pramod behera 00415 SBIN0006420 948 948 Processed 11/11/2023 7324131507 PRAMOD BEHERA BANK OF INDIA(508505)
SubTotal 948 948
11 BASTA OR-05-003-019-005/31517
(BAHARDA) 		2405003000NRG24050920230225620 05/09/2023 kamala kanta behera 2405003WL015415 kamala kanta behera 00415 SBIN0009820 948 948 Processed 10/11/2023 7324131487 MR KAMALA KANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
12 BASTA OR-05-003-019-004/37647
(BAHARDA) 		2405003000NRG24050920230225612 05/09/2023 Purnima Das 2405003WL015415 Purnima Das 00415 SBIN0013583 948 948 Processed 11/11/2023 7324131502 PURNIMA DAS BANK OF INDIA(508505)
13 BASTA OR-05-003-019-004/37649
(BAHARDA) 		2405003000NRG24050920230225614 05/09/2023 Shrimati Mahata 2405003WL015415 Shrimati Mahata 00415 SBIN0013583 948 948 Processed 10/11/2023 7324131492 MRS SHRIMATI MAHATA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-019-004/37651
(BAHARDA) 		2405003000NRG24050920230225616 05/09/2023 Basanti Mahata 2405003WL015415 Basanti Mahata 00415 SBIN0013583 948 948 Processed 10/11/2023 7324131505 MRS BASANTI MAHATA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-019-004/37652
(BAHARDA) 		2405003000NRG24050920230225617 05/09/2023 Anjali Patra 2405003WL015415 Anjali Patra 00415 SBIN0013583 948 948 Processed 10/11/2023 7324131504 MRS ANJLI PATRA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-019-005/36181
(BAHARDA) 		2405003000NRG24050920230225624 05/09/2023 gauranga behera 2405003WL015415 gauranga behera 00415 SBIN0013583 948 948 Processed 10/11/2023 7324131489 MR GAURANGA JENA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-019-005/36184
(BAHARDA) 		2405003000NRG24050920230225625 05/09/2023 Bijay behera 2405003WL015415 Bijay behera 00415 SBIN0013583 948 948 Processed 10/11/2023 7324131506 Bijay behera ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-019-005/37181
(BAHARDA) 		2405003000NRG24050920230225627 05/09/2023 biswanath pradhan 2405003WL015415 biswanath pradhan 00415 SBIN0013583 948 948 Processed 10/11/2023 7324131488 BISWANATH PRADHAN STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-019-013/37654
(BAHARDA) 		2405003000NRG24050920230225630 05/09/2023 Tapan Kumar Jena 2405003WL015415 Tapan Kumar Jena 00415 SBIN0013583 948 948 Processed 10/11/2023 7324131490 Tapan Kumar Jena INDUSIND BANK(607189)
20 BASTA OR-05-003-019-013/37657
(BAHARDA) 		2405003000NRG24050920230225631 05/09/2023 ALIVA MOHANTY 2405003WL015415 ALIVA MOHANTY 00415 SBIN0013583 948 948 Processed 10/11/2023 7324131503 MISS ALIVA MOHANTY STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-019-013/37658
(BAHARDA) 		2405003000NRG24050920230225632 05/09/2023 Sasmita Jena 2405003WL015415 Sasmita Jena 00415 SBIN0013583 948 948 Processed 10/11/2023 7324131491 MRS SASMITA JENA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_050923APB_FTO_497596 Bank of India BKID0005352 BASTA 8532
2 BASTA OR2405003019_050923APB_FTO_497596 State Bank of India SBIN0006420 AMARDA ROAD 948
3 BASTA OR2405003019_050923APB_FTO_497596 State Bank of India SBIN0009820 MUKULISI 948
4 BASTA OR2405003019_050923APB_FTO_497596 State Bank of India SBIN0013583 BASTA 9480

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