Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:01:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BRAHMANDA
Fto No. : OR2405003013_220523APB_FTO_142230
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-05-003-013-006/38168
(BRAHMANDA) 		2405003013NRG24200520230056867 22/05/2023 MR NUTAN RAM 2405003013WL003017 MR NUTAN RAM 00045 BARB0BARUNG 711 711 Processed 25/05/2023 1862818045 NUTAN RAM CANARA BANK(508532)
2 BASTA OR-05-003-013-015/11372
(BRAHMANDA) 		2405003013NRG24190520230053956 22/05/2023 RAMESH BEHERA 2405003013WL002856 RAMESH BEHERA 00045 BARB0BARUNG 1659 1659 Processed 25/05/2023 1862818018 RAMESH MEHERA BANK OF BARODA(606985)
3 BASTA OR-05-003-013-015/11379
(BRAHMANDA) 		2405003013NRG24190520230053589 22/05/2023 KARTIK CH NAYAK 2405003013WL002837 KARTIK CH NAYAK 00045 BARB0BARUNG 1185 1185 Processed 25/05/2023 1862818017 KARTIK CHANDRA NAYAK BANK OF BARODA(606985)
4 BASTA OR-05-003-013-015/36127
(BRAHMANDA) 		2405003013NRG24190520230053590 22/05/2023 SATRUGHANA BEHERA 2405003013WL002837 SATRUGHANA BEHERA 00045 BARB0BARUNG 1185 1185 Processed 25/05/2023 1862818015 SATRUGHANA BEHERA ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-013-015/36127
(BRAHMANDA) 		2405003013NRG24190520230053591 22/05/2023 SATRUGHANA BEHERA 2405003013WL002837 SATRUGHANA BEHERA 00045 BARB0BARUNG 1185 1185 Processed 25/05/2023 1862818016 SATRUGHANA BEHERA ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-013-021/11536
(BRAHMANDA) 		2405003013NRG24200520230056868 22/05/2023 JIBAN GIRI 2405003013WL003017 JIBAN GIRI 00045 BARB0BARUNG 711 711 Processed 25/05/2023 1862818020 JIBAN GIRI BANK OF BARODA(606985)
7 BASTA OR-05-003-013-021/29713
(BRAHMANDA) 		2405003013NRG24200520230056870 22/05/2023 KAMINIKANTA BEHERA 2405003013WL003017 KAMINIKANTA BEHERA 00045 BARB0BARUNG 711 711 Processed 25/05/2023 1862818014 MR KAMINIKANTA BEHERA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-013-021/37968
(BRAHMANDA) 		2405003013NRG24200520230056879 22/05/2023 MINATI MALLIK 2405003013WL003017 MINATI MALLIK 00045 BARB0BARUNG 474 474 Processed 25/05/2023 1862818021 MINATI MALLIK BANK OF BARODA(606985)
9 BASTA OR-05-003-013-021/38016
(BRAHMANDA) 		2405003013NRG24200520230056881 22/05/2023 MR DAYANIDHI BEHERA 2405003013WL003017 MR DAYANIDHI BEHERA 00045 BARB0BARUNG 474 474 Processed 25/05/2023 1862818013 DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-013-024/29615
(BRAHMANDA) 		2405003013NRG24200520230056893 22/05/2023 AJAY RAM 2405003013WL003017 AJAY RAM 00045 BARB0BARUNG 474 474 Processed 25/05/2023 1862818019 AJAY RAM ODISHA GRAMYA BANK(607060)
SubTotal 8769 8769
11 BASTA OR-05-003-013-021/29705
(BRAHMANDA) 		2405003013NRG24200520230056869 22/05/2023 SURESH BHAKTA SUBARNA BHAKTA 2405003013WL003017 SURESH BHAKTA SUBARNA BHAKTA 00048 BKID0005352 711 711 Processed 25/05/2023 1862818036 SURESH BHAKTA BANK OF INDIA(508505)
12 BASTA OR-05-003-013-021/37665
(BRAHMANDA) 		2405003013NRG24200520230056874 22/05/2023 PURNIMA BEHERA 2405003013WL003017 PURNIMA BEHERA 00048 BKID0005352 711 711 Processed 25/05/2023 1862818042 PURNIMA BEHERA BANK OF INDIA(508505)
13 BASTA OR-05-003-013-021/37772
(BRAHMANDA) 		2405003013NRG24200520230056876 22/05/2023 MR PRASANTA BEHERA 2405003013WL003017 MR PRASANTA BEHERA 00048 BKID0005352 711 711 Processed 25/05/2023 1862818035 PRASANTA BEHERA BANK OF INDIA(508505)
14 BASTA OR-05-003-013-021/37781
(BRAHMANDA) 		2405003013NRG24200520230056877 22/05/2023 SANJUKTA TUDU 2405003013WL003017 SANJUKTA TUDU 00048 BKID0005352 474 474 Processed 25/05/2023 1862818039 SANJUKTA TUDU BANK OF INDIA(508505)
15 BASTA OR-05-003-013-021/37789
(BRAHMANDA) 		2405003013NRG24200520230056878 22/05/2023 BALARAM BEHERA 2405003013WL003017 BALARAM BEHERA 00048 BKID0005352 474 474 Processed 25/05/2023 1862818037 BALARAM BEHERA BANK OF INDIA(508505)
16 BASTA OR-05-003-013-021/38015
(BRAHMANDA) 		2405003013NRG24200520230056880 22/05/2023 Himansu Sekhar Raul 2405003013WL003017 Himansu Sekhar Raul 00048 BKID0005352 474 474 Processed 25/05/2023 1862818033 Himansu Sekhar Raul ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-013-021/38146
(BRAHMANDA) 		2405003013NRG24200520230056882 22/05/2023 NARENDRA BEHERA 2405003013WL003017 NARENDRA BEHERA 00048 BKID0005352 474 474 Processed 25/05/2023 1862818034 MR NARENDRA BEHERA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-013-021/38157
(BRAHMANDA) 		2405003013NRG24200520230056884 22/05/2023 RANJAN GIRI 2405003013WL003017 RANJAN GIRI 00048 BKID0005352 474 474 Processed 25/05/2023 1862818040 RANJAN GIRI BANK OF INDIA(508505)
19 BASTA OR-05-003-013-021/38161
(BRAHMANDA) 		2405003013NRG24200520230056886 22/05/2023 GOUTAM GIRI 2405003013WL003017 GOUTAM GIRI 00048 BKID0005352 474 474 Processed 25/05/2023 1862818038 GOUTAM GIRI BANK OF INDIA(508505)
SubTotal 4977 4977
20 BASTA OR-05-003-013-021/29739
(BRAHMANDA) 		2405003013NRG24200520230056873 22/05/2023 NIRANJAN BEHERA 2405003013WL003017 NIRANJAN BEHERA 00048 BKID0005489 711 711 Processed 25/05/2023 1862818041 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
21 BASTA OR-05-003-013-023/37688
(BRAHMANDA) 		2405003013NRG24200520230056889 22/05/2023 UMAKANTA BEHERA 2405003013WL003017 UMAKANTA BEHERA 00415 SBIN0006420 474 474 Processed 25/05/2023 1862818023 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 474 474
22 BASTA OR-05-003-013-018/37831
(BRAHMANDA) 		2405003013NRG24190520230053958 22/05/2023 MR NIRANJAN RAM 2405003013WL002856 MR NIRANJAN RAM 00415 SBIN0013583 1659 1659 Processed 25/05/2023 1862818029 MR NIRANJAN RAM STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-013-021/29732
(BRAHMANDA) 		2405003013NRG24200520230056872 22/05/2023 NIRMAL KUMAR BHAKTA 2405003013WL003017 NIRMAL KUMAR BHAKTA 00415 SBIN0013583 711 711 Processed 25/05/2023 1862818024 NIRMAL KUMAR BHAKTA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-013-021/29740
(BRAHMANDA) 		2405003013NRG24190520230053592 22/05/2023 SUDHANSHU PARIDA 2405003013WL002837 SUDHANSHU PARIDA 00415 SBIN0013583 1185 1185 Processed 25/05/2023 1862818025 SUDHANSHU PARIDA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-013-021/37707
(BRAHMANDA) 		2405003013NRG24200520230056875 22/05/2023 HARIPADA BEHERA 2405003013WL003017 HARIPADA BEHERA 00415 SBIN0013583 711 711 Processed 25/05/2023 1862818044 HARIPADA BEHERA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-013-021/38148
(BRAHMANDA) 		2405003013NRG24200520230056883 22/05/2023 MR DARSHAN BEHERA 2405003013WL003017 MR DARSHAN BEHERA 00415 SBIN0013583 474 474 Processed 25/05/2023 1862818011 MR DARSHAN BEHERA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-013-021/38158
(BRAHMANDA) 		2405003013NRG24200520230056885 22/05/2023 Mr PRANAYA KUMAR BEHERA 2405003013WL003017 Mr PRANAYA KUMAR BEHERA 00415 SBIN0013583 474 474 Processed 25/05/2023 1862818012 PRANAY KUMAR BEHERA BANK OF INDIA(508505)
28 BASTA OR-05-003-013-023/29586
(BRAHMANDA) 		2405003013NRG24200520230056887 22/05/2023 Dillip Kumar Das 2405003013WL003017 Dillip Kumar Das 00415 SBIN0013583 474 474 Processed 25/05/2023 1862818043 MR DILLIP KUMAR DAS STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-013-023/37688
(BRAHMANDA) 		2405003013NRG24200520230056888 22/05/2023 SURYAKANTA BEHERA 2405003013WL003017 SURYAKANTA BEHERA 00415 SBIN0013583 474 474 Processed 25/05/2023 1862818026 MR SURYAKANTA BEHERA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-013-023/38160
(BRAHMANDA) 		2405003013NRG24200520230056890 22/05/2023 SAGAR RAM 2405003013WL003017 SAGAR RAM 00415 SBIN0013583 474 474 Processed 25/05/2023 1862818022 MR SAGAR RAM STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-013-024/29582
(BRAHMANDA) 		2405003013NRG24200520230056891 22/05/2023 MRS SANTI RAM 2405003013WL003017 MRS SANTI RAM 00415 SBIN0013583 474 474 Processed 25/05/2023 1862818027 MRS SANTI RAM STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-013-024/29584
(BRAHMANDA) 		2405003013NRG24200520230056892 22/05/2023 MR AKSHAY KUMAR RAM 2405003013WL003017 MR AKSHAY KUMAR RAM 00415 SBIN0013583 474 474 Processed 25/05/2023 1862818028 MR AKSHAY KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 7584 7584
33 BASTA OR-05-003-013-015/11372
(BRAHMANDA) 		2405003013NRG24190520230053957 22/05/2023 MINATI BEHERA 2405003013WL002856 MINATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862818031 MINATI BEHERA ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-013-018/37831
(BRAHMANDA) 		2405003013NRG24190520230053959 22/05/2023 SARADA MANI RAM 2405003013WL002856 SARADA MANI RAM 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862818030 SARADA MANI RAM ODISHA GRAMYA BANK(607060)
35 BASTA OR-05-003-013-021/29714
(BRAHMANDA) 		2405003013NRG24200520230056871 22/05/2023 HRUSIKESA BEHERA 2405003013WL003017 HRUSIKESA BEHERA 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1862818032 HRUSIKESA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_220523APB_FTO_142230 Bank of Baroda BARB0BARUNG BARUNGADIA 4503
2 BASTA OR2405003013_220523APB_FTO_142230 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 4266
3 BASTA OR2405003013_220523APB_FTO_142230 Bank of India BKID0005352 BASTA 4977
4 BASTA OR2405003013_220523APB_FTO_142230 Bank of India BKID0005489 JHARIA 711
5 BASTA OR2405003013_220523APB_FTO_142230 State Bank of India SBIN0006420 AMARDA ROAD 474
6 BASTA OR2405003013_220523APB_FTO_142230 State Bank of India SBIN0013583 BASTA 7584
7 BASTA OR2405003013_220523APB_FTO_142230 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 4029

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