Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:01:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SAHADA
Fto No. : OR2405003017_110423APB_FTO_15430
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-05-003-017-004/37492
(SAHADA) 		2405003000NRG24110420230000298 11/04/2023 SITARAM DAS 2405003WL000032 SITARAM DAS 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1394388278 Mr. SITARAM DAS INDIAN BANK(607105)
2 BASTA OR-05-003-017-004/38337
(SAHADA) 		2405003000NRG24110420230000300 11/04/2023 khitish chandra das 2405003WL000032 khitish chandra das 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1394388290 Mr. KHITISH CHANDRA DAS INDIAN BANK(607105)
3 BASTA OR-05-003-017-004/8523
(SAHADA) 		2405003000NRG24110420230000306 11/04/2023 KAMALA BISWAL 2405003WL000032 KAMALA BISWAL 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1394388301 MR KAMALAKANTA BISWAL STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-017-004/8561
(SAHADA) 		2405003000NRG24110420230000307 11/04/2023 PARSURAM JENA 2405003WL000032 PARSURAM JENA 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1394388296 Mr. PARSHURAM JENA INDIAN BANK(607105)
5 BASTA OR-05-003-017-004/8585
(SAHADA) 		2405003000NRG24110420230000309 11/04/2023 Mr. PRASANTA BADHAI 2405003WL000032 Mr. PRASANTA BADHAI 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1394388298 Mr. PRASHANTA BADHAI INDIAN BANK(607105)
6 BASTA OR-05-003-017-004/8600
(SAHADA) 		2405003000NRG24110420230000311 11/04/2023 Mr NARAYAN DAS 2405003WL000032 Mr NARAYAN DAS 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1394388284 Mrs. SULATA DAS INDIAN BANK(607105)
7 BASTA OR-05-003-017-004/8600
(SAHADA) 		2405003000NRG24110420230000310 11/04/2023 NARAYAN DAS 2405003WL000032 NARAYAN DAS 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1394388283 Mr. NARAYAN DAS INDIAN BANK(607105)
8 BASTA OR-05-003-017-004/8641
(SAHADA) 		2405003000NRG24110420230000312 11/04/2023 SK. NASIRUDIN 2405003WL000032 SK. NASIRUDIN 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1394388300 MR SK NASIRUDDIN STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-017-004/8641
(SAHADA) 		2405003000NRG24110420230000313 11/04/2023 SK.NARISEN 2405003WL000032 SK.NARISEN 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1394388299 MRS HASRATUN BIBI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-017-004/8647
(SAHADA) 		2405003000NRG24110420230000314 11/04/2023 PITAMBAR DAS 2405003WL000032 PITAMBAR DAS 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1394388297 Mr. PITAMBARA DAS INDIAN BANK(607105)
11 BASTA OR-05-003-017-004/8647
(SAHADA) 		2405003000NRG24110420230000315 11/04/2023 PITAMBAR DAS 2405003WL000032 PITAMBAR DAS 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1394388276 MRS KOKILA MANI DAS STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-017-004/8651
(SAHADA) 		2405003000NRG24110420230000316 11/04/2023 AKSHAYA BISWAL 2405003WL000032 AKSHAYA BISWAL 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1394388279 Mr. AKHAYA BISWAL INDIAN BANK(607105)
13 BASTA OR-05-003-017-004/8835
(SAHADA) 		2405003000NRG24110420230000317 11/04/2023 ANANTA KUMAR NAYAK 2405003WL000032 ANANTA KUMAR NAYAK 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1394388277 Mr. ANANTA KUMAR NAYAK INDIAN BANK(607105)
14 BASTA OR-05-003-017-004/8835
(SAHADA) 		2405003000NRG24110420230000318 11/04/2023 Mrs MANORAMA NAYAK 2405003WL000032 Mrs MANORAMA NAYAK 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1394388289 Mrs. MANORAMA NAYAK INDIAN BANK(607105)
15 BASTA OR-05-003-017-004/8841
(SAHADA) 		2405003000NRG24110420230000319 11/04/2023 AJAY NAYAK 2405003WL000032 AJAY NAYAK 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1394388291 Mr. AJAY NAYAK INDIAN BANK(607105)
16 BASTA OR-05-003-017-004/8842
(SAHADA) 		2405003000NRG24110420230000321 11/04/2023 BEHULAMANI DAS 2405003WL000032 BEHULAMANI DAS 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1394388280 Ms. BEHULAMANI DAS INDIAN BANK(607105)
17 BASTA OR-05-003-017-004/8842
(SAHADA) 		2405003000NRG24110420230000320 11/04/2023 LAXMIDHAR DAS 2405003WL000032 LAXMIDHAR DAS 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1394388281 Mr. LAXMIDHARA DAS INDIAN BANK(607105)
18 BASTA OR-05-003-017-004/8915
(SAHADA) 		2405003000NRG24110420230000322 11/04/2023 KARUNAKAR BAR 2405003WL000032 KARUNAKAR BAR 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1394388295 MR KARUNAKARA BAR STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-017-004/8915
(SAHADA) 		2405003000NRG24110420230000323 11/04/2023 KARUNAKAR BAR 2405003WL000032 KARUNAKAR BAR 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1394388282 Mrs. KALPANA BAR INDIAN BANK(607105)
SubTotal 31521 31521
20 BASTA OR-05-003-017-004/38334
(SAHADA) 		2405003000NRG24110420230000299 11/04/2023 minati mani mandal 2405003WL000032 minati mani mandal 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1394388293 MRS MINATIMANI MANDAL STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-017-004/38338
(SAHADA) 		2405003000NRG24110420230000301 11/04/2023 sibu biswal 2405003WL000032 sibu biswal 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1394388292 SHRI SIBU BISWAL STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-017-004/38345
(SAHADA) 		2405003000NRG24110420230000302 11/04/2023 S K JAMURUDDIN 2405003WL000032 S K JAMURUDDIN 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1394388294 SEK JAMURUDDIN BANK OF BARODA(606985)
23 BASTA OR-05-003-017-004/38347
(SAHADA) 		2405003000NRG24110420230000303 11/04/2023 SK SAMSER 2405003WL000032 SK SAMSER 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1394388288 MR SK SAMSER STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-017-004/38348
(SAHADA) 		2405003000NRG24110420230000304 11/04/2023 SK SABIR 2405003WL000032 SK SABIR 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1394388287 MR SK SABIR STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-017-004/38350
(SAHADA) 		2405003000NRG24110420230000305 11/04/2023 BUDHIRAM BISWAL 2405003WL000032 BUDHIRAM BISWAL 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1394388286 MR BUDHIRAM BISWAL STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-017-004/8561
(SAHADA) 		2405003000NRG24110420230000308 11/04/2023 SUBHADRA JENA 2405003WL000032 SUBHADRA JENA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1394388285 MRS SUBHADRA JENA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003017_110423APB_FTO_15430 Indian Bank IDIB000I535 IRDA 31521
2 BASTA OR2405003017_110423APB_FTO_15430 State Bank of India SBIN0009820 MUKULISI 11613

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