Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:55:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003031_270423APB_FTO_55915
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-05-003-013-027/12
(BRAHMANDA) 		2405003000NRG24270420230019708 27/04/2023 CHITTARANJAN BEHERA 2405003WL001014 CHITTARANJAN BEHERA 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1439054496 MRS CHITTARANJAN BEHERA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-013-027/29960
(BRAHMANDA) 		2405003000NRG24270420230019709 27/04/2023 SUKANTA BEHEA URMILA BEHERA 2405003WL001014 SUKANTA BEHEA URMILA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1439054495 URMILA BEHERA BANK OF BARODA(606985)
3 BASTA OR-05-003-013-027/29967
(BRAHMANDA) 		2405003000NRG24270420230019712 27/04/2023 SUKANTI JENA 2405003WL001014 SUKANTI JENA 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1439054512 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-013-027/29978
(BRAHMANDA) 		2405003000NRG24270420230019715 27/04/2023 ABHIRAM PARIDA 2405003WL001014 ABHIRAM PARIDA 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1439054494 MR ABHIRAM PARIDA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-013-027/29978
(BRAHMANDA) 		2405003000NRG24270420230019716 27/04/2023 DAMAYANTI PARIDA 2405003WL001014 DAMAYANTI PARIDA 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1439054497 MRS DAMAYANTI PARIDA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-013-027/29984
(BRAHMANDA) 		2405003000NRG24270420230019717 27/04/2023 BIJAY BEHERA 2405003WL001014 BIJAY BEHERA 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1439054499 BIJAY BEHERA BANK OF INDIA(508505)
7 BASTA OR-05-003-013-027/29984
(BRAHMANDA) 		2405003000NRG24270420230019718 27/04/2023 GAURAMANI BEHERA 2405003WL001014 GAURAMANI BEHERA 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1439054489 BIJAY BEHERA BANK OF BARODA(606985)
8 BASTA OR-05-003-013-027/37485
(BRAHMANDA) 		2405003000NRG24270420230019720 27/04/2023 SUBHRANJALI DAS 2405003WL001014 SUBHRANJALI DAS 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1439054498 SHUBHRANJALI DAS BANK OF BARODA(606985)
9 BASTA OR-05-003-013-027/37485
(BRAHMANDA) 		2405003000NRG24270420230019719 27/04/2023 SUSANTA KU DAS 2405003WL001014 SUSANTA KU DAS 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1439054493 MR SUSHANTA KUMAR DAS STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-013-027/83
(BRAHMANDA) 		2405003000NRG24270420230019724 27/04/2023 SUKANTI JENA 2405003WL001014 SUKANTI JENA 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1439054503 Sukanti Jena BANK OF BARODA(606985)
11 BASTA OR-05-003-013-028/29806
(BRAHMANDA) 		2405003000NRG24270420230019725 27/04/2023 CHAKRADHAR BEHERA SHANTILATA B 2405003WL001014 CHAKRADHAR BEHERA SHANTILATA B 00045 BARB0BARUNG 1659 1659 Rejected 11/05/2023 1439054492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BASTA OR-05-003-013-028/29832
(BRAHMANDA) 		2405003000NRG24270420230019726 27/04/2023 KALPANA BEHERA 2405003WL001014 KALPANA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1439054501 KALPANA BEHERA BANK OF INDIA(508505)
13 BASTA OR-05-003-013-028/35665
(BRAHMANDA) 		2405003000NRG24270420230019727 27/04/2023 KAMALAKANTA BEHERA RITANJALI B 2405003WL001014 KAMALAKANTA BEHERA RITANJALI B 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1439054511 KAMALAKANTA BEHERA BANK OF INDIA(508505)
14 BASTA OR-05-003-013-028/35668
(BRAHMANDA) 		2405003000NRG24270420230019728 27/04/2023 BASANTA MAHAPATRA 2405003WL001014 BASANTA MAHAPATRA 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1439054502 BASANTA MOHAPATRA BANK OF BARODA(606985)
15 BASTA OR-05-003-013-028/35668
(BRAHMANDA) 		2405003000NRG24270420230019729 27/04/2023 PRAMILA MAHAPATRA 2405003WL001014 PRAMILA MAHAPATRA 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1439054491 PRAMILA MAHAPATRA BANK OF INDIA(508505)
16 BASTA OR-05-003-013-028/37391
(BRAHMANDA) 		2405003000NRG24270420230019730 27/04/2023 PRASANTA BEHERA 2405003WL001014 PRASANTA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1439054500 PRASANTA BEHERA INDUSIND BANK(607189)
17 BASTA OR-05-003-013-028/37391
(BRAHMANDA) 		2405003000NRG24270420230019731 27/04/2023 RANJITA BEHERA 2405003WL001014 RANJITA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1439054490 RANJITA BEHERA BANK OF INDIA(508505)
SubTotal 28203 28203
18 BASTA OR-05-003-013-027/29960
(BRAHMANDA) 		2405003000NRG24270420230019710 27/04/2023 RATIKANTA BEHERA 2405003WL001014 RATIKANTA BEHERA 00048 BKID0005478 1659 1659 Processed 11/05/2023 1439054509 RATIKANTA BEHERA BANK OF INDIA(508505)
19 BASTA OR-05-003-013-027/83
(BRAHMANDA) 		2405003000NRG24270420230019723 27/04/2023 BARUN JENA 2405003WL001014 BARUN JENA 00048 BKID0005478 1659 1659 Processed 11/05/2023 1439054510 BARUN JENA BANK OF INDIA(508505)
SubTotal 3318 3318
20 BASTA OR-05-003-013-027/29961
(BRAHMANDA) 		2405003000NRG24270420230019711 27/04/2023 ACHYUTA ROUL 2405003WL001014 ACHYUTA ROUL 00415 SBIN0006420 1659 1659 Processed 11/05/2023 1439054506 ACHYUTA ROUL STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-013-027/29968
(BRAHMANDA) 		2405003000NRG24270420230019714 27/04/2023 GITANJALI JENA 2405003WL001014 GITANJALI JENA 00415 SBIN0006420 1659 1659 Processed 11/05/2023 1439054507 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-013-027/29968
(BRAHMANDA) 		2405003000NRG24270420230019713 27/04/2023 MR ARUN JENA 2405003WL001014 MR ARUN JENA 00415 SBIN0006420 1659 1659 Processed 11/05/2023 1439054505 MR ARUN JENA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-013-027/37727
(BRAHMANDA) 		2405003000NRG24270420230019721 27/04/2023 PRABIR KUMARDAS 2405003WL001014 PRABIR KUMARDAS 00415 SBIN0006420 1659 1659 Processed 11/05/2023 1439054508 MR PRABIR KUMAR DAS STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-013-027/37727
(BRAHMANDA) 		2405003000NRG24270420230019722 27/04/2023 SABITA DAS 2405003WL001014 SABITA DAS 00415 SBIN0006420 1659 1659 Processed 11/05/2023 1439054504 MRS SABITA DAS STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_270423APB_FTO_55915 Bank of Baroda BARB0BARUNG BARUNGADIA 3318
2 BASTA OR2405003031_270423APB_FTO_55915 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 24885
3 BASTA OR2405003031_270423APB_FTO_55915 Bank of India BKID0005478 CHINCHALGADIA 3318
4 BASTA OR2405003031_270423APB_FTO_55915 State Bank of India SBIN0006420 AMARDA ROAD 8295

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