Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:20:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BRAHMANDA
Fto No. : OR2405003013_261223APB_FTO_937573
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-05-003-013-022/30869
(BRAHMANDA) 		2405003000NRG24261220230416860 26/12/2023 HARISH CH KHATUA 2405003WL055480 HARISH CH KHATUA 00045 BARB0BARUNG 1659 1659 Processed 09/03/2024 1552919342 HARISH CHANDRA KHATU BANK OF BARODA(606985)
2 BASTA OR-05-003-013-022/30869
(BRAHMANDA) 		2405003000NRG24261220230416861 26/12/2023 harish chandra khatua 2405003WL055480 harish chandra khatua 00045 BARB0BARUNG 1659 1659 Processed 09/03/2024 1552919343 MALATI KHATUA CANARA BANK(508532)
SubTotal 3318 3318
3 BASTA OR-05-003-013-021/29735
(BRAHMANDA) 		2405003000NRG24261220230416936 26/12/2023 ASHOK BEHERA 2405003WL055486 ASHOK BEHERA 00048 BKID0005352 237 237 Processed 09/03/2024 1552919354 ASHOK KUMAR BEHERA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-013-021/37305
(BRAHMANDA) 		2405003000NRG24261220230416875 26/12/2023 SANJAY KUMAR JENA 2405003WL055482 SANJAY KUMAR JENA 00048 BKID0005352 1659 1659 Processed 09/03/2024 1552919360 SANJAY KUMAR JENA BANK OF INDIA(508505)
5 BASTA OR-05-003-013-021/37772
(BRAHMANDA) 		2405003000NRG24261220230416937 26/12/2023 MR PRASANTA BEHERA 2405003WL055486 MR PRASANTA BEHERA 00048 BKID0005352 237 237 Processed 09/03/2024 1552919352 PRASANTA BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-013-021/38055
(BRAHMANDA) 		2405003000NRG24261220230416928 26/12/2023 HARINARAYAN BEHERA 2405003WL055485 HARINARAYAN BEHERA 00048 BKID0005352 1659 1659 Processed 09/03/2024 1552919363 HARINARAYAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASTA OR-05-003-013-021/38057
(BRAHMANDA) 		2405003000NRG24261220230416938 26/12/2023 MANOJ KU BEHERA 2405003WL055486 MANOJ KU BEHERA 00048 BKID0005352 1659 1659 Processed 09/03/2024 1552919355 MANOJ KU BEHERA BANK OF INDIA(508505)
8 BASTA OR-05-003-013-023/38079
(BRAHMANDA) 		2405003000NRG24261220230416867 26/12/2023 ANNAPURNA GIRI 2405003WL055480 ANNAPURNA GIRI 00048 BKID0005352 1659 1659 Processed 09/03/2024 1552919361 ANNAPURNA GIRI BANK OF INDIA(508505)
9 BASTA OR-05-003-013-024/38035
(BRAHMANDA) 		2405003000NRG24261220230416877 26/12/2023 Basanti Ram 2405003WL055482 Basanti Ram 00048 BKID0005352 1659 1659 Processed 09/03/2024 1552919362 BASANTI RAM BANK OF INDIA(508505)
10 BASTA OR-05-003-013-024/38035
(BRAHMANDA) 		2405003000NRG24261220230416876 26/12/2023 Srikanta Ram 2405003WL055482 Srikanta Ram 00048 BKID0005352 1659 1659 Processed 09/03/2024 1552919357 MR SRIKANTA RAM STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-013-024/38107
(BRAHMANDA) 		2405003000NRG24261220230416868 26/12/2023 NAMITA RAM 2405003WL055480 NAMITA RAM 00048 BKID0005352 1659 1659 Processed 09/03/2024 1552919359 NAMITA RAM INDUSIND BANK(607189)
12 BASTA OR-05-003-013-024/38108
(BRAHMANDA) 		2405003000NRG24261220230416878 26/12/2023 SULOCHANA RAM 2405003WL055482 SULOCHANA RAM 00048 BKID0005352 1659 1659 Processed 09/03/2024 1552919364 SULOCHANA RAM W/ODIPAK BANK OF INDIA(508505)
13 BASTA OR-05-003-013-024/38110
(BRAHMANDA) 		2405003000NRG24261220230416931 26/12/2023 GURUBARI RAM 2405003WL055485 GURUBARI RAM 00048 BKID0005352 1659 1659 Processed 09/03/2024 1552919356 GURUBARI RAM BANK OF INDIA(508505)
14 BASTA OR-05-003-013-033/38071
(BRAHMANDA) 		2405003000NRG24261220230416932 26/12/2023 BILASINI BEHERA 2405003WL055485 BILASINI BEHERA 00048 BKID0005352 1659 1659 Processed 09/03/2024 1552919353 BILASINI BEHERA BANK OF INDIA(508505)
15 BASTA OR-05-003-013-033/38072
(BRAHMANDA) 		2405003000NRG24261220230416879 26/12/2023 SABITA BEHERA 2405003WL055482 SABITA BEHERA 00048 BKID0005352 1659 1659 Processed 09/03/2024 1552919358 SABITA BEHERA BANK OF INDIA(508505)
SubTotal 18723 18723
16 BASTA OR-05-003-013-022/35630
(BRAHMANDA) 		2405003000NRG24261220230416863 26/12/2023 ARATI KHATUA 2405003WL055480 ARATI KHATUA 00078 CNRB0001817 1659 1659 Processed 09/03/2024 1552919341 ARATI KHATUA CANARA BANK(508532)
17 BASTA OR-05-003-013-022/35630
(BRAHMANDA) 		2405003000NRG24261220230416862 26/12/2023 SUMOD KR KHATUA 2405003WL055480 SUMOD KR KHATUA 00078 CNRB0001817 1659 1659 Processed 09/03/2024 1552919365 SUMOD KUMAR KHATUA CANARA BANK(508532)
SubTotal 3318 3318
18 BASTA OR-05-003-013-021/38211
(BRAHMANDA) 		2405003000NRG24261220230416929 26/12/2023 MRS RANILATA GIRI 2405003WL055485 MRS RANILATA GIRI 00415 SBIN0010128 1659 1659 Processed 09/03/2024 1552919350 MRS RANILATA GIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 BASTA OR-05-003-013-014/37792
(BRAHMANDA) 		2405003000NRG24261220230416934 26/12/2023 ARATI JENA 2405003WL055486 ARATI JENA 00415 SBIN0013583 1659 1659 Processed 09/03/2024 1552919346 ARATI JENA ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-013-014/37792
(BRAHMANDA) 		2405003000NRG24261220230416933 26/12/2023 CHANDAN KUMAR JENA 2405003WL055486 CHANDAN KUMAR JENA 00415 SBIN0013583 1659 1659 Processed 09/03/2024 1552919345 CHANDAN KUMAR JENA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-013-014/38012
(BRAHMANDA) 		2405003000NRG24261220230416935 26/12/2023 RENUBALA MOHANTY 2405003WL055486 RENUBALA MOHANTY 00415 SBIN0013583 1659 1659 Processed 09/03/2024 1552919349 MRS RENUBALA MOHANTY STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-013-014/38017
(BRAHMANDA) 		2405003000NRG24261220230416874 26/12/2023 LAKSHMIDHAR JENA 2405003WL055482 LAKSHMIDHAR JENA 00415 SBIN0013583 1659 1659 Processed 09/03/2024 1552919344 LAXMIDHAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASTA OR-05-003-013-023/38077
(BRAHMANDA) 		2405003000NRG24261220230416865 26/12/2023 BHABANI GIRI 2405003WL055480 BHABANI GIRI 00415 SBIN0013583 1659 1659 Processed 09/03/2024 1552919348 MRS BHABANI GIRI STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-013-023/38079
(BRAHMANDA) 		2405003000NRG24261220230416866 26/12/2023 SAROJ KUMAR GIRI 2405003WL055480 SAROJ KUMAR GIRI 00415 SBIN0013583 1659 1659 Processed 09/03/2024 1552919347 SAROJ KUMAR GIRI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
25 BASTA OR-05-003-013-014/38006
(BRAHMANDA) 		2405003000NRG24261220230416873 26/12/2023 MR JAGABANDHU BEHERA 2405003WL055482 MR JAGABANDHU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552919351 MR JAGABANDHU BEHERA INDUSIND BANK(607189)
SubTotal 1659 1659
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_261223APB_FTO_937573 Bank of Baroda BARB0BARUNG BARUNGADIA 1659
2 BASTA OR2405003013_261223APB_FTO_937573 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
3 BASTA OR2405003013_261223APB_FTO_937573 Bank of India BKID0005352 BASTA 18723
4 BASTA OR2405003013_261223APB_FTO_937573 Canara Bank CNRB0001817 KAMARDIHA 3318
5 BASTA OR2405003013_261223APB_FTO_937573 State Bank of India SBIN0010128 JANUGANJ 1659
6 BASTA OR2405003013_261223APB_FTO_937573 State Bank of India SBIN0013583 BASTA 9954
7 BASTA OR2405003013_261223APB_FTO_937573 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1659

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