Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:49:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NATAKATA
Fto No. : OR2405003003_290923APB_FTO_583783
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) 		2405003003NRG24260920230261851 29/09/2023 RABINDRA PARIDA 2405003003WL023704 RABINDRA PARIDA 00048 BKID0005478 3081 3081 Processed 09/11/2023 7276212548 RABINDRA PARIDA BANK OF INDIA(508505)
2 BASTA OR-05-003-003-002/38934
(NATAKATA) 		2405003003NRG24260920230261832 29/09/2023 BIJAY KUMAR JENA 2405003003WL023702 BIJAY KUMAR JENA 00048 BKID0005478 3318 3318 Processed 10/11/2023 7276212547 MR BIJAY KUMAR JENA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-003-003/14556
(NATAKATA) 		2405003003NRG24260920230261837 29/09/2023 PUSPALATA BHADRA 2405003003WL023702 PUSPALATA BHADRA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7276212551 PUSPA MITRA BHADRA BANK OF INDIA(508505)
4 BASTA OR-05-003-003-003/38904
(NATAKATA) 		2405003003NRG24260920230261838 29/09/2023 JAYANTI CHAND 2405003003WL023702 JAYANTI CHAND 00048 BKID0005478 3318 3318 Processed 10/11/2023 7276212549 MRS JAYANTI CHAND STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-003-005/38866
(NATAKATA) 		2405003000NRG24290920230270349 29/09/2023 PADMABATI LENKA 2405003WL025756 PADMABATI LENKA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7276212544 PADMABATI LENKA BANK OF INDIA(508505)
6 BASTA OR-05-003-003-006/14844
(NATAKATA) 		2405003003NRG24260920230261823 29/09/2023 JYOTSNARANI DEY 2405003003WL023701 JYOTSNARANI DEY 00048 BKID0005478 3318 3318 Processed 09/11/2023 7276212550 JYOTSNARANI DEY BANK OF INDIA(508505)
7 BASTA OR-05-003-003-009/15093
(NATAKATA) 		2405003000NRG24290920230270351 29/09/2023 MANMATH DAS 2405003WL025756 MANMATH DAS 00048 BKID0005478 3318 3318 Processed 09/11/2023 7276212556 MANMATH DAS BANK OF INDIA(508505)
8 BASTA OR-05-003-003-009/15130
(NATAKATA) 		2405003000NRG24290920230270361 29/09/2023 MANMATHA DAS 2405003WL025759 MANMATHA DAS 00048 BKID0005478 3318 3318 Processed 10/11/2023 7276212554 MR MANMATH DAS STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-003-009/15151
(NATAKATA) 		2405003000NRG24290920230270365 29/09/2023 SUDARSHAN DAS 2405003WL025759 SUDARSHAN DAS 00048 BKID0005478 3318 3318 Processed 09/11/2023 7276212543 SUDARSHAN DAS CANARA BANK(508532)
10 BASTA OR-05-003-003-009/38740
(NATAKATA) 		2405003000NRG24290920230270367 29/09/2023 SACHALA DAS 2405003WL025759 SACHALA DAS 00048 BKID0005478 3318 3318 Processed 09/11/2023 7276212545 SACHALA DAS BANK OF INDIA(508505)
11 BASTA OR-05-003-003-012/38864
(NATAKATA) 		2405003003NRG24260920230261849 29/09/2023 RAMAKANTA JENA 2405003003WL023703 RAMAKANTA JENA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7276212552 RAMAKANTA JENA BANK OF INDIA(508505)
12 BASTA OR-05-003-003-014/15874
(NATAKATA) 		2405003003NRG24260920230261863 29/09/2023 RATNAKAR GIRI 2405003003WL023705 RATNAKAR GIRI 00048 BKID0005478 3081 3081 Processed 09/11/2023 7276212542 RATNAKAR GIRI BANK OF INDIA(508505)
13 BASTA OR-05-003-003-014/37186
(NATAKATA) 		2405003000NRG24290920230270356 29/09/2023 SUBRAT JENA 2405003WL025756 SUBRAT JENA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7276212555 SUBRAT JENA BANK OF INDIA(508505)
SubTotal 42660 42660
14 BASTA OR-05-003-003-003/14556
(NATAKATA) 		2405003003NRG24260920230261836 29/09/2023 ACHUTYA BHADRA 2405003003WL023702 ACHUTYA BHADRA 00415 SBIN0000642 3318 3318 Processed 09/11/2023 7276212529 ACHYUTA KUMAR BHADRA BANK OF INDIA(508505)
SubTotal 3318 3318
15 BASTA OR-05-003-003-002/38939
(NATAKATA) 		2405003003NRG24260920230261834 29/09/2023 SIBANI PRADHAN 2405003003WL023702 SIBANI PRADHAN 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7276212546 MRS SIBANI PRADHAN STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-003-005/38866
(NATAKATA) 		2405003000NRG24290920230270348 29/09/2023 MR BARUN KUMAR LENKA 2405003WL025756 MR BARUN KUMAR LENKA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7276212536 BARUN KUMAR LENKA BANK OF INDIA(508505)
17 BASTA OR-05-003-003-006/14844
(NATAKATA) 		2405003003NRG24260920230261822 29/09/2023 HARIPAD DEY 2405003003WL023701 HARIPAD DEY 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7276212521 MR HARIPADA DEY STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-003-006/38178
(NATAKATA) 		2405003000NRG24290920230270360 29/09/2023 SANATAN SAHU 2405003WL025759 SANATAN SAHU 00415 SBIN0006420 237 237 Processed 10/11/2023 7276212523 MR SANATAN SAHU STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-003-006/38933
(NATAKATA) 		2405003000NRG24290920230270378 29/09/2023 Arun Kumar Dey 2405003WL025768 Arun Kumar Dey 00415 SBIN0006420 237 237 Processed 10/11/2023 7276212527 MR ARUN KUMAR DEY STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-003-008/27267
(NATAKATA) 		2405003003NRG24260920230261853 29/09/2023 ARJUN ROUL 2405003003WL023704 ARJUN ROUL 00415 SBIN0006420 3081 3081 Processed 10/11/2023 7276212533 MR ARJUN KUMAR RAUL STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-003-008/38880
(NATAKATA) 		2405003000NRG24290920230270392 29/09/2023 MR PRAHALAD DUTTA 2405003WL025773 MR PRAHALAD DUTTA 00415 SBIN0006420 237 237 Processed 10/11/2023 7276212553 MR PRAHALAD DUTTA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-003-008/38886
(NATAKATA) 		2405003003NRG24260920230261842 29/09/2023 SAKUNTALA BHUYAN 2405003003WL023703 SAKUNTALA BHUYAN 00415 SBIN0006420 237 237 Processed 10/11/2023 7276212537 MRS SAKUNTALA BHUYAN STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-003-008/38889
(NATAKATA) 		2405003003NRG24260920230261844 29/09/2023 MRS BASANTI ROUL 2405003003WL023703 MRS BASANTI ROUL 00415 SBIN0006420 3081 3081 Processed 09/11/2023 7276212538 BASANTI ROUL BANK OF INDIA(508505)
24 BASTA OR-05-003-003-008/38891
(NATAKATA) 		2405003000NRG24290920230270393 29/09/2023 MANORANJAN ROUL 2405003WL025773 MANORANJAN ROUL 00415 SBIN0006420 237 237 Processed 10/11/2023 7276212541 MR MANORANJAN ROUL STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-003-008/38932
(NATAKATA) 		2405003003NRG24260920230261855 29/09/2023 RABINDRA NATH BHUYAN 2405003003WL023704 RABINDRA NATH BHUYAN 00415 SBIN0006420 3081 3081 Processed 10/11/2023 7276212526 RABINDRA NATH BHUYAN STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-003-009/15099
(NATAKATA) 		2405003000NRG24290920230270352 29/09/2023 DAITARI DAS 2405003WL025756 DAITARI DAS 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7276212535 DAITARI DAS STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-003-009/15135
(NATAKATA) 		2405003000NRG24290920230270363 29/09/2023 RATIKANTA DAS 2405003WL025759 RATIKANTA DAS 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7276212522 MR RATIKANTA DAS STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-003-009/27177
(NATAKATA) 		2405003003NRG24260920230261825 29/09/2023 BANITA DAS 2405003003WL023701 BANITA DAS 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7276212528 MRS BANITA DAS STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-003-009/27177
(NATAKATA) 		2405003003NRG24260920230261824 29/09/2023 SIDHESWAR DAS 2405003003WL023701 SIDHESWAR DAS 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7276212524 MR SIDHESWAR DAS STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-003-009/34548
(NATAKATA) 		2405003000NRG24290920230270354 29/09/2023 Mr. ANADI ALAKHA DAS 2405003WL025756 Mr. ANADI ALAKHA DAS 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7276212532 MR ANADI ALAKHA DAS STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-003-009/38742
(NATAKATA) 		2405003000NRG24290920230270368 29/09/2023 RAMKRUSHNA DAS 2405003WL025759 RAMKRUSHNA DAS 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7276212525 RAMAKRUSHNA DAS BANK OF INDIA(508505)
32 BASTA OR-05-003-003-009/38907
(NATAKATA) 		2405003003NRG24260920230261826 29/09/2023 GOPAL CHANDRA DAS 2405003003WL023701 GOPAL CHANDRA DAS 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7276212539 MR GOPAL CHANDRA DAS STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-003-012/15464
(NATAKATA) 		2405003000NRG24290920230270396 29/09/2023 Mrs.MALATI PATRA 2405003WL025773 Mrs.MALATI PATRA 00415 SBIN0006420 237 237 Rejected 09/11/2023 7276212530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BASTA OR-05-003-003-012/15547
(NATAKATA) 		2405003003NRG24260920230261846 29/09/2023 SANJAY KUMAR BEHERA 2405003003WL023703 SANJAY KUMAR BEHERA 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7276212531 SANJAY BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASTA OR-05-003-003-012/15582
(NATAKATA) 		2405003000NRG24290920230270397 29/09/2023 Mr.SHYAMSUNDAR BADI 2405003WL025773 Mr.SHYAMSUNDAR BADI 00415 SBIN0006420 237 237 Processed 10/11/2023 7276212534 MR SHYAM SUNDAR BADI STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-003-012/38861
(NATAKATA) 		2405003003NRG24260920230261848 29/09/2023 MR HARI NARAYAN MOHAPATRA 2405003003WL023703 MR HARI NARAYAN MOHAPATRA 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7276212540 HARI NARAYAN MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 50718 50718
Total 96696 96696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_290923APB_FTO_583783 Bank of India BKID0005478 CHINCHALGADIA 42660
2 BASTA OR2405003003_290923APB_FTO_583783 State Bank of India SBIN0000642 amarda road 3318
3 BASTA OR2405003003_290923APB_FTO_583783 State Bank of India SBIN0006420 Amarda 3081
4 BASTA OR2405003003_290923APB_FTO_583783 State Bank of India SBIN0006420 AMARDA ROAD 47637

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