Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:53:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003013_301223APB_FTO_957717
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-05-003-013-014/36027
(BRAHMANDA) 		2405003000NRG24301220230423326 30/12/2023 ACHYUTA BEHERA MALATI BEHERA 2405003WL056591 ACHYUTA BEHERA MALATI BEHERA 00045 BARB0BARUNG 474 474 Processed 09/03/2024 1552895448 MR ACHYUTANANDA BEHERA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-013-022/30869
(BRAHMANDA) 		2405003000NRG24301220230423305 30/12/2023 HARISH CH KHATUA 2405003WL056588 HARISH CH KHATUA 00045 BARB0BARUNG 1896 1896 Processed 09/03/2024 1552895447 HARISH CHANDRA KHATU BANK OF BARODA(606985)
3 BASTA OR-05-003-013-022/30869
(BRAHMANDA) 		2405003000NRG24301220230423306 30/12/2023 harish chandra khatua 2405003WL056588 harish chandra khatua 00045 BARB0BARUNG 1896 1896 Processed 09/03/2024 1552895459 MALATI KHATUA CANARA BANK(508532)
SubTotal 4266 4266
4 BASTA OR-05-003-013-021/37973
(BRAHMANDA) 		2405003000NRG24301220230423317 30/12/2023 BIDYUT LATA BEHERA 2405003WL056589 BIDYUT LATA BEHERA 00048 BKID0005352 711 711 Processed 09/03/2024 1552895463 BIDYUT LATA BEHERA ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-013-021/38014
(BRAHMANDA) 		2405003000NRG24301220230423318 30/12/2023 ASIT KUMAR BEHERA 2405003WL056589 ASIT KUMAR BEHERA 00048 BKID0005352 1896 1896 Processed 09/03/2024 1552895450 MR ASIT KUMAR BEHERA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-013-021/38057
(BRAHMANDA) 		2405003000NRG24301220230423329 30/12/2023 MANOJ KU BEHERA 2405003WL056591 MANOJ KU BEHERA 00048 BKID0005352 1896 1896 Processed 09/03/2024 1552895451 MANOJ KU BEHERA BANK OF INDIA(508505)
7 BASTA OR-05-003-013-021/38074
(BRAHMANDA) 		2405003000NRG24301220230423322 30/12/2023 AMIT KUMAR BEHERA 2405003WL056590 AMIT KUMAR BEHERA 00048 BKID0005352 1896 1896 Processed 09/03/2024 1552895452 AMIT KUMAR BEHERA BANK OF INDIA(508505)
8 BASTA OR-05-003-013-024/38035
(BRAHMANDA) 		2405003000NRG24301220230423320 30/12/2023 Basanti Ram 2405003WL056589 Basanti Ram 00048 BKID0005352 1896 1896 Processed 09/03/2024 1552895462 BASANTI RAM BANK OF INDIA(508505)
9 BASTA OR-05-003-013-024/38035
(BRAHMANDA) 		2405003000NRG24301220230423319 30/12/2023 Srikanta Ram 2405003WL056589 Srikanta Ram 00048 BKID0005352 1896 1896 Processed 09/03/2024 1552895457 MR SRIKANTA RAM STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-013-024/38107
(BRAHMANDA) 		2405003000NRG24301220230423310 30/12/2023 NAMITA RAM 2405003WL056588 NAMITA RAM 00048 BKID0005352 1896 1896 Processed 09/03/2024 1552895464 NAMITA RAM INDUSIND BANK(607189)
11 BASTA OR-05-003-013-024/38110
(BRAHMANDA) 		2405003000NRG24301220230423323 30/12/2023 GURUBARI RAM 2405003WL056590 GURUBARI RAM 00048 BKID0005352 1896 1896 Processed 09/03/2024 1552895456 GURUBARI RAM BANK OF INDIA(508505)
12 BASTA OR-05-003-013-033/38072
(BRAHMANDA) 		2405003000NRG24301220230423325 30/12/2023 SABITA BEHERA 2405003WL056590 SABITA BEHERA 00048 BKID0005352 1896 1896 Processed 09/03/2024 1552895458 SABITA BEHERA BANK OF INDIA(508505)
SubTotal 15879 15879
13 BASTA OR-05-003-013-022/30784
(BRAHMANDA) 		2405003000NRG24301220230423304 30/12/2023 PRATIMA PATRA 2405003WL056588 PRATIMA PATRA 00078 CNRB0001817 1896 1896 Processed 09/03/2024 1552895445 PRATIMA PATRA CANARA BANK(508532)
14 BASTA OR-05-003-013-022/30784
(BRAHMANDA) 		2405003000NRG24301220230423303 30/12/2023 SACHIMANTA PATRA 2405003WL056588 SACHIMANTA PATRA 00078 CNRB0001817 1896 1896 Processed 09/03/2024 1552895444 SACHIMANTA PATRA CANARA BANK(508532)
15 BASTA OR-05-003-013-022/30870
(BRAHMANDA) 		2405003000NRG24301220230423307 30/12/2023 HRUDRANJAN PATRA 2405003WL056588 HRUDRANJAN PATRA 00078 CNRB0001817 1896 1896 Processed 09/03/2024 1552895442 HRUDARANJAN PATRA CANARA BANK(508532)
16 BASTA OR-05-003-013-022/35630
(BRAHMANDA) 		2405003000NRG24301220230423309 30/12/2023 ARATI KHATUA 2405003WL056588 ARATI KHATUA 00078 CNRB0001817 1896 1896 Processed 09/03/2024 1552895443 ARATI KHATUA CANARA BANK(508532)
17 BASTA OR-05-003-013-022/35630
(BRAHMANDA) 		2405003000NRG24301220230423308 30/12/2023 SUMOD KR KHATUA 2405003WL056588 SUMOD KR KHATUA 00078 CNRB0001817 1896 1896 Processed 09/03/2024 1552895441 SUMOD KUMAR KHATUA CANARA BANK(508532)
SubTotal 9480 9480
18 BASTA OR-05-003-013-014/38012
(BRAHMANDA) 		2405003000NRG24301220230423328 30/12/2023 RENUBALA MOHANTY 2405003WL056591 RENUBALA MOHANTY 00415 SBIN0013583 1896 1896 Processed 09/03/2024 1552895460 MRS RENUBALA MOHANTY STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-013-014/38017
(BRAHMANDA) 		2405003000NRG24301220230423313 30/12/2023 LAKSHMIDHAR JENA 2405003WL056589 LAKSHMIDHAR JENA 00415 SBIN0013583 1896 1896 Processed 09/03/2024 1552895453 LAXMIDHAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASTA OR-05-003-013-014/38093
(BRAHMANDA) 		2405003000NRG24301220230423314 30/12/2023 BIJAYA KUMAR BARIK 2405003WL056589 BIJAYA KUMAR BARIK 00415 SBIN0013583 1896 1896 Processed 09/03/2024 1552895446 MR BIJAYA KUMAR BARIK STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-013-014/38226
(BRAHMANDA) 		2405003000NRG24301220230423315 30/12/2023 MRS SANDHYARANI JENA 2405003WL056589 MRS SANDHYARANI JENA 00415 SBIN0013583 1896 1896 Processed 09/03/2024 1552895461 SANDHYARANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASTA OR-05-003-013-021/37973
(BRAHMANDA) 		2405003000NRG24301220230423316 30/12/2023 RANJAN KUMAR BEHERA 2405003WL056589 RANJAN KUMAR BEHERA 00415 SBIN0013583 1896 1896 Processed 09/03/2024 1552895449 RANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
23 BASTA OR-05-003-013-014/38006
(BRAHMANDA) 		2405003000NRG24301220230423321 30/12/2023 MR JAGABANDHU BEHERA 2405003WL056590 MR JAGABANDHU BEHERA 00654 IOBA0ROGB01 1896 1896 Processed 09/03/2024 1552895455 MR JAGABANDHU BEHERA INDUSIND BANK(607189)
24 BASTA OR-05-003-013-024/38112
(BRAHMANDA) 		2405003000NRG24301220230423324 30/12/2023 MR BABULI RAM 2405003WL056590 MR BABULI RAM 00654 IOBA0ROGB01 1896 1896 Processed 09/03/2024 1552895454 BABULI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_301223APB_FTO_957717 Bank of Baroda BARB0BARUNG BARUNGADIA 1896
2 BASTA OR2405003013_301223APB_FTO_957717 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 2370
3 BASTA OR2405003013_301223APB_FTO_957717 Bank of India BKID0005352 BASTA 15879
4 BASTA OR2405003013_301223APB_FTO_957717 Canara Bank CNRB0001817 KAMARDIHA 9480
5 BASTA OR2405003013_301223APB_FTO_957717 State Bank of India SBIN0013583 BASTA 9480
6 BASTA OR2405003013_301223APB_FTO_957717 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 3792

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