Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003031_291223FTO_953068
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-05-003-013-007/37332
(BRAHMANDA) 		2405003000NRG24291220230421496 29/12/2023 balaram hati 2405003WL056282 balaram hati 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1550252250 balaram hati ()
2 BASTA OR-05-003-013-016/38145
(BRAHMANDA) 		2405003000NRG24291220230421493 29/12/2023 KABITA SENAPATI 2405003WL056281 KABITA SENAPATI 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1550252240 KABITA SENAPATI ()
3 BASTA OR-05-003-013-026/38202
(BRAHMANDA) 		2405003000NRG24291220230421503 29/12/2023 KAMALINI BEHERA 2405003WL056282 KAMALINI BEHERA 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1550252249 KAMALINI BEHERA ()
4 BASTA OR-05-003-013-026/38212
(BRAHMANDA) 		2405003000NRG24291220230421541 29/12/2023 KALPANA GIRI 2405003WL056293 KALPANA GIRI 00045 BARB0BARUNG 237 237 Processed 09/03/2024 1550252239 KALPANA GIRI ()
5 BASTA OR-05-003-013-028/29801
(BRAHMANDA) 		2405003000NRG24291220230421477 29/12/2023 CHANDANIMANI SAMAL 2405003WL056279 CHANDANIMANI SAMAL 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1550252251 CHANDANIMANI SAMAL ()
6 BASTA OR-05-003-013-028/38204
(BRAHMANDA) 		2405003000NRG24291220230421470 29/12/2023 SANJULATA PARIDA 2405003WL056278 SANJULATA PARIDA 00045 BARB0BARUNG 2133 2133 Processed 09/03/2024 1550252241 SANJULATA PARIDA ()
7 BASTA OR-05-003-013-028/38217
(BRAHMANDA) 		2405003000NRG24291220230421472 29/12/2023 MANOJ KUMAR BEHERA 2405003WL056278 MANOJ KUMAR BEHERA 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1550252242 MANOJ KUMAR BEHERA ()
8 BASTA OR-05-003-013-028/38217
(BRAHMANDA) 		2405003000NRG24291220230421471 29/12/2023 PARBATI BEHERA 2405003WL056278 PARBATI BEHERA 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1550252243 PARBATI BEHERA ()
SubTotal 22278 22278
9 BASTA OR-05-003-013-009/38161
(BRAHMANDA) 		2405003000NRG24291220230421485 29/12/2023 MANJULATA BEHERA 2405003WL056280 MANJULATA BEHERA 00048 BKID0005478 3318 3318 Processed 09/03/2024 1550252244 MANJULATA BEHERA ()
10 BASTA OR-05-003-013-009/38161
(BRAHMANDA) 		2405003000NRG24291220230421486 29/12/2023 RATNAKAR BEHERA 2405003WL056280 RATNAKAR BEHERA 00048 BKID0005478 3318 3318 Processed 09/03/2024 1550252246 RATNAKAR BEHERA ()
11 BASTA OR-05-003-013-028/29832
(BRAHMANDA) 		2405003000NRG24291220230421468 29/12/2023 SHAMBHUNATH BEHERA 2405003WL056278 SHAMBHUNATH BEHERA 00048 BKID0005478 3318 3318 Processed 09/03/2024 1550252247 SHAMBHUNATH BEHERA ()
12 BASTA OR-05-003-013-028/38220
(BRAHMANDA) 		2405003000NRG24291220230421474 29/12/2023 BIKRAM BEHERA 2405003WL056278 BIKRAM BEHERA 00048 BKID0005478 3318 3318 Processed 09/03/2024 1550252245 BIKRAM BEHERA ()
SubTotal 13272 13272
13 BASTA OR-05-003-013-011/38190
(BRAHMANDA) 		2405003000NRG24291220230421492 29/12/2023 BASUMATI BEHERA 2405003WL056281 BASUMATI BEHERA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1550252252 MR BANAMALI BEHERA ()
SubTotal 3318 3318
14 BASTA OR-05-003-013-009/38204
(BRAHMANDA) 		2405003000NRG24291220230421491 29/12/2023 basanta kumar barik 2405003WL056281 basanta kumar barik 00462 UCBA0002014 3318 3318 Processed 09/03/2024 1550252248 BASANTA KUMAR BARIK ()
SubTotal 3318 3318
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_291223FTO_953068 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 22278
2 BASTA OR2405003031_291223FTO_953068 Bank of India BKID0005478 CHINCHALGADIA 13272
3 BASTA OR2405003031_291223FTO_953068 State Bank of India SBIN0006420 AMARDA ROAD 3318
4 BASTA OR2405003031_291223FTO_953068 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 3318

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