Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:56:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003031_030423APB_FTO_5784
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-05-003-013-004/35579
(BRAHMANDA) 		2405003000NRG23310320230539898 03/04/2023 RAJENDRA SENAPATI 2405003WL042409 RAJENDRA SENAPATI 00045 BARB0BARUNG 1554 1554 Processed 03/05/2023 1174215194 RAJENDRA SENAPATI BANK OF INDIA(508505)
2 BASTA OR-05-003-013-009/29757
(BRAHMANDA) 		2405003000NRG23310320230539901 03/04/2023 SABITA BARIK 2405003WL042409 SABITA BARIK 00045 BARB0BARUNG 1554 1554 Processed 03/05/2023 1174215202 SABITA BARIK BANK OF BARODA(606985)
3 BASTA OR-05-003-013-010/29796
(BRAHMANDA) 		2405003000NRG23310320230539903 03/04/2023 ARUN KU SETHI 2405003WL042409 ARUN KU SETHI 00045 BARB0BARUNG 1554 1554 Processed 03/05/2023 1174215195 MR ARUN KUMAR SETHI STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-013-027/12
(BRAHMANDA) 		2405003000NRG23310320230539905 03/04/2023 CHITTARANJAN BEHERA 2405003WL042409 CHITTARANJAN BEHERA 00045 BARB0BARUNG 1554 1554 Processed 03/05/2023 1174215197 MRS CHITTARANJAN BEHERA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-013-027/29960
(BRAHMANDA) 		2405003000NRG23310320230539906 03/04/2023 SUKANTA BEHEA URMILA BEHERA 2405003WL042409 SUKANTA BEHEA URMILA BEHERA 00045 BARB0BARUNG 1554 1554 Processed 03/05/2023 1174215196 URMILA BEHERA BANK OF BARODA(606985)
6 BASTA OR-05-003-013-027/29967
(BRAHMANDA) 		2405003000NRG23310320230539909 03/04/2023 SUKANTI JENA 2405003WL042409 SUKANTI JENA 00045 BARB0BARUNG 1554 1554 Processed 03/05/2023 1174215189 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-013-027/29978
(BRAHMANDA) 		2405003000NRG23310320230539912 03/04/2023 ABHIRAM PARIDA 2405003WL042409 ABHIRAM PARIDA 00045 BARB0BARUNG 1554 1554 Processed 03/05/2023 1174215214 MR ABHIRAM PARIDA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-013-027/29978
(BRAHMANDA) 		2405003000NRG23310320230539913 03/04/2023 DAMAYANTI PARIDA 2405003WL042409 DAMAYANTI PARIDA 00045 BARB0BARUNG 1554 1554 Processed 03/05/2023 1174215212 MRS DAMAYANTI PARIDA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-013-027/29984
(BRAHMANDA) 		2405003000NRG23310320230539914 03/04/2023 BIJAY BEHERA 2405003WL042409 BIJAY BEHERA 00045 BARB0BARUNG 1554 1554 Processed 03/05/2023 1174215198 BIJAY BEHERA BANK OF INDIA(508505)
10 BASTA OR-05-003-013-027/29984
(BRAHMANDA) 		2405003000NRG23310320230539915 03/04/2023 GAURAMANI BEHERA 2405003WL042409 GAURAMANI BEHERA 00045 BARB0BARUNG 1554 1554 Processed 03/05/2023 1174215190 BIJAY BEHERA BANK OF BARODA(606985)
11 BASTA OR-05-003-013-028/29832
(BRAHMANDA) 		2405003000NRG23310320230539918 03/04/2023 KALPANA BEHERA 2405003WL042409 KALPANA BEHERA 00045 BARB0BARUNG 1554 1554 Processed 03/05/2023 1174215201 KALPANA BEHERA BANK OF INDIA(508505)
12 BASTA OR-05-003-013-028/35665
(BRAHMANDA) 		2405003000NRG23310320230539919 03/04/2023 KAMALAKANTA BEHERA RITANJALI B 2405003WL042409 KAMALAKANTA BEHERA RITANJALI B 00045 BARB0BARUNG 1554 1554 Processed 03/05/2023 1174215199 KAMALAKANTA BEHERA BANK OF INDIA(508505)
13 BASTA OR-05-003-013-028/35668
(BRAHMANDA) 		2405003000NRG23310320230539920 03/04/2023 BASANTA MAHAPATRA 2405003WL042409 BASANTA MAHAPATRA 00045 BARB0BARUNG 1554 1554 Processed 03/05/2023 1174215211 BASANTA MOHAPATRA BANK OF BARODA(606985)
14 BASTA OR-05-003-013-028/35668
(BRAHMANDA) 		2405003000NRG23310320230539921 03/04/2023 PRAMILA MAHAPATRA 2405003WL042409 PRAMILA MAHAPATRA 00045 BARB0BARUNG 1554 1554 Processed 03/05/2023 1174215192 PRAMILA MAHAPATRA BANK OF INDIA(508505)
15 BASTA OR-05-003-013-028/37391
(BRAHMANDA) 		2405003000NRG23310320230539922 03/04/2023 PRASANTA BEHERA 2405003WL042409 PRASANTA BEHERA 00045 BARB0BARUNG 1554 1554 Processed 04/05/2023 1174215200 PRASANTA BEHERA INDUSIND BANK(607189)
16 BASTA OR-05-003-013-028/37391
(BRAHMANDA) 		2405003000NRG23310320230539923 03/04/2023 RANJITA BEHERA 2405003WL042409 RANJITA BEHERA 00045 BARB0BARUNG 1554 1554 Processed 03/05/2023 1174215191 RANJITA BEHERA BANK OF INDIA(508505)
17 BASTA OR-05-003-013-029/37419
(BRAHMANDA) 		2405003000NRG23310320230539924 03/04/2023 JOGESH BEHERA 2405003WL042409 JOGESH BEHERA 00045 BARB0BARUNG 1554 1554 Processed 03/05/2023 1174215213 JOGESH BEHERA BANK OF BARODA(606985)
SubTotal 26418 26418
18 BASTA OR-05-003-013-007/37330
(BRAHMANDA) 		2405003000NRG23310320230539899 03/04/2023 JAYANTI NAYAK 2405003WL042409 JAYANTI NAYAK 00048 BKID0005478 1554 1554 Processed 03/05/2023 1174215209 JAYANTI NAYAK BANK OF INDIA(508505)
19 BASTA OR-05-003-013-009/37974
(BRAHMANDA) 		2405003000NRG23310320230539902 03/04/2023 JANAKA SENAPATI 2405003WL042409 JANAKA SENAPATI 00048 BKID0005478 1554 1554 Processed 03/05/2023 1174215206 JANAKA SENAPATHI BANK OF INDIA(508505)
20 BASTA OR-05-003-013-027/29960
(BRAHMANDA) 		2405003000NRG23310320230539907 03/04/2023 RATIKANTA BEHERA 2405003WL042409 RATIKANTA BEHERA 00048 BKID0005478 1554 1554 Processed 03/05/2023 1174215207 RATIKANTA BEHERA BANK OF INDIA(508505)
21 BASTA OR-05-003-013-027/83
(BRAHMANDA) 		2405003000NRG23310320230539917 03/04/2023 BARUN JENA 2405003WL042409 BARUN JENA 00048 BKID0005478 1554 1554 Processed 03/05/2023 1174215208 BARUN JENA BANK OF INDIA(508505)
SubTotal 6216 6216
22 BASTA OR-05-003-013-004/18799
(BRAHMANDA) 		2405003000NRG23310320230539897 03/04/2023 MAMATA BEHERA 2405003WL042409 MAMATA BEHERA 00168 ICIC0000962 1554 1554 Processed 03/05/2023 1174215193 MAMATA BEHERA ICICI BANK LTD(508534)
SubTotal 1554 1554
23 BASTA OR-05-003-013-011/29919
(BRAHMANDA) 		2405003000NRG23310320230539904 03/04/2023 SURENDRA HATI 2405003WL042409 SURENDRA HATI 00176 IDIB000M658 1554 1554 Processed 03/05/2023 1174215188 SURENDRA HATI BANK OF BARODA(606985)
SubTotal 1554 1554
24 BASTA OR-05-003-013-027/29961
(BRAHMANDA) 		2405003000NRG23310320230539908 03/04/2023 ACHYUTA ROUL 2405003WL042409 ACHYUTA ROUL 00415 SBIN0006420 1554 1554 Processed 03/05/2023 1174215203 ACHYUTA ROUL STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-013-027/29968
(BRAHMANDA) 		2405003000NRG23310320230539911 03/04/2023 GITANJALI JENA 2405003WL042409 GITANJALI JENA 00415 SBIN0006420 1554 1554 Processed 03/05/2023 1174215204 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-013-027/29968
(BRAHMANDA) 		2405003000NRG23310320230539910 03/04/2023 MR ARUN JENA 2405003WL042409 MR ARUN JENA 00415 SBIN0006420 1554 1554 Processed 03/05/2023 1174215210 MR ARUN JENA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-013-027/37727
(BRAHMANDA) 		2405003000NRG23310320230539916 03/04/2023 PRABIR KUMARDAS 2405003WL042409 PRABIR KUMARDAS 00415 SBIN0006420 1554 1554 Processed 03/05/2023 1174215205 MR PRABIR KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 6216 6216
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_030423APB_FTO_5784 Bank of Baroda BARB0BARUNG BARUNGADIA 6216
2 BASTA OR2405003031_030423APB_FTO_5784 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 20202
3 BASTA OR2405003031_030423APB_FTO_5784 Bank of India BKID0005478 CHINCHALGADIA 6216
4 BASTA OR2405003031_030423APB_FTO_5784 ICICI BANK ICIC0000962 JALESWAR 1554
5 BASTA OR2405003031_030423APB_FTO_5784 Indian Bank IDIB000M658 MATHANI 1554
6 BASTA OR2405003031_030423APB_FTO_5784 State Bank of India SBIN0006420 AMARDA ROAD 6216

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