Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:22:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003013_100723APB_FTO_325623
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) 		2405003013NRG24090720230173248 10/07/2023 MR NUTAN RAM 2405003013WL008876 MR NUTAN RAM 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4968551519 NUTAN RAM CANARA BANK(508532)
2 BASTA OR-05-003-013-015/11379
(BRAHMANDA) 		2405003013NRG24090720230173244 10/07/2023 KARTIK CH NAYAK 2405003013WL008875 KARTIK CH NAYAK 00045 BARB0BARUNG 948 948 Processed 30/08/2023 4968551515 KARTIK CHANDRA NAYAK BANK OF BARODA(606985)
3 BASTA OR-05-003-013-015/11379
(BRAHMANDA) 		2405003013NRG24090720230173245 10/07/2023 KARTIK CH NAYAK 2405003013WL008875 KARTIK CH NAYAK 00045 BARB0BARUNG 948 948 Processed 30/08/2023 4968551516 KARTIK CH NAYAK ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-013-015/36127
(BRAHMANDA) 		2405003013NRG24090720230173246 10/07/2023 SATRUGHANA BEHERA 2405003013WL008875 SATRUGHANA BEHERA 00045 BARB0BARUNG 948 948 Processed 30/08/2023 4968551539 SATRUGHANA BEHERA ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-013-015/36127
(BRAHMANDA) 		2405003013NRG24090720230173247 10/07/2023 SATRUGHANA BEHERA 2405003013WL008875 SATRUGHANA BEHERA 00045 BARB0BARUNG 948 948 Processed 30/08/2023 4968551538 SATRUGHANA BEHERA ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-013-021/11536
(BRAHMANDA) 		2405003013NRG24090720230173249 10/07/2023 JIBAN GIRI 2405003013WL008876 JIBAN GIRI 00045 BARB0BARUNG 474 474 Processed 30/08/2023 4968551537 JIBAN GIRI BANK OF BARODA(606985)
7 BASTA OR-05-003-013-021/29713
(BRAHMANDA) 		2405003013NRG24090720230173251 10/07/2023 KAMINIKANTA BEHERA 2405003013WL008876 KAMINIKANTA BEHERA 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4968551514 MR KAMINIKANTA BEHERA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-013-021/37842
(BRAHMANDA) 		2405003013NRG24090720230173262 10/07/2023 RAKESH BEHERA 2405003013WL008876 RAKESH BEHERA 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4968551518 RAKESH BEHERA BANK OF BARODA(606985)
9 BASTA OR-05-003-013-021/37842
(BRAHMANDA) 		2405003013NRG24090720230173261 10/07/2023 SHAILENDRA BEHERA 2405003013WL008876 SHAILENDRA BEHERA 00045 BARB0BARUNG 948 948 Processed 30/08/2023 4968551517 SAILENDRA BEHERA BANK OF BARODA(606985)
SubTotal 8769 8769
10 BASTA OR-05-003-013-021/29705
(BRAHMANDA) 		2405003013NRG24090720230173250 10/07/2023 SURESH BHAKTA SUBARNA BHAKTA 2405003013WL008876 SURESH BHAKTA SUBARNA BHAKTA 00048 BKID0005352 1185 1185 Processed 30/08/2023 4968551528 SURESH BHAKTA BANK OF INDIA(508505)
11 BASTA OR-05-003-013-021/37665
(BRAHMANDA) 		2405003013NRG24090720230173255 10/07/2023 PURNIMA BEHERA 2405003013WL008876 PURNIMA BEHERA 00048 BKID0005352 948 948 Processed 30/08/2023 4968551534 PURNIMA BEHERA BANK OF INDIA(508505)
12 BASTA OR-05-003-013-021/37723
(BRAHMANDA) 		2405003013NRG24090720230173257 10/07/2023 SANJAY BEHERA 2405003013WL008876 SANJAY BEHERA 00048 BKID0005352 1185 1185 Processed 30/08/2023 4968551531 SANJAY BEHERA BANK OF BARODA(606985)
13 BASTA OR-05-003-013-021/37772
(BRAHMANDA) 		2405003013NRG24090720230173258 10/07/2023 MR PRASANTA BEHERA 2405003013WL008876 MR PRASANTA BEHERA 00048 BKID0005352 1185 1185 Processed 30/08/2023 4968551527 PRASANTA BEHERA BANK OF INDIA(508505)
14 BASTA OR-05-003-013-021/37781
(BRAHMANDA) 		2405003013NRG24090720230173259 10/07/2023 SANJUKTA TUDU 2405003013WL008876 SANJUKTA TUDU 00048 BKID0005352 1185 1185 Processed 30/08/2023 4968551532 SANJUKTA TUDU BANK OF INDIA(508505)
15 BASTA OR-05-003-013-021/37789
(BRAHMANDA) 		2405003013NRG24090720230173260 10/07/2023 BALARAM BEHERA 2405003013WL008876 BALARAM BEHERA 00048 BKID0005352 1185 1185 Processed 30/08/2023 4968551529 BALARAM BEHERA BANK OF INDIA(508505)
16 BASTA OR-05-003-013-021/38015
(BRAHMANDA) 		2405003013NRG24090720230173264 10/07/2023 Himansu Sekhar Raul 2405003013WL008876 Himansu Sekhar Raul 00048 BKID0005352 1185 1185 Processed 30/08/2023 4968551525 Himansu Sekhar Raul ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-013-021/38146
(BRAHMANDA) 		2405003013NRG24090720230173265 10/07/2023 NARENDRA BEHERA 2405003013WL008876 NARENDRA BEHERA 00048 BKID0005352 1185 1185 Processed 30/08/2023 4968551526 MR NARENDRA BEHERA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-013-024/37845
(BRAHMANDA) 		2405003013NRG24090720230173272 10/07/2023 SABITRI RAM 2405003013WL008876 SABITRI RAM 00048 BKID0005352 1185 1185 Processed 30/08/2023 4968551530 SABITRI RAM BANK OF INDIA(508505)
SubTotal 10428 10428
19 BASTA OR-05-003-013-021/29739
(BRAHMANDA) 		2405003013NRG24090720230173254 10/07/2023 NIRANJAN BEHERA 2405003013WL008876 NIRANJAN BEHERA 00048 BKID0005489 1185 1185 Processed 30/08/2023 4968551533 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
20 BASTA OR-05-003-013-021/37980
(BRAHMANDA) 		2405003013NRG24090720230173263 10/07/2023 PADMAJA GIRI 2405003013WL008876 PADMAJA GIRI 00078 CNRB0001817 1185 1185 Processed 30/08/2023 4968551511 PADMAJA GIRI CANARA BANK(508532)
SubTotal 1185 1185
21 BASTA OR-05-003-013-023/37688
(BRAHMANDA) 		2405003013NRG24090720230173269 10/07/2023 UMAKANTA BEHERA 2405003013WL008876 UMAKANTA BEHERA 00415 SBIN0006420 948 948 Processed 30/08/2023 4968551520 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
22 BASTA OR-05-003-013-021/29732
(BRAHMANDA) 		2405003013NRG24090720230173253 10/07/2023 NIRMAL KUMAR BHAKTA 2405003013WL008876 NIRMAL KUMAR BHAKTA 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4968551521 NIRMAL KUMAR BHAKTA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-013-021/37707
(BRAHMANDA) 		2405003013NRG24090720230173256 10/07/2023 ARUN BEHERA 2405003013WL008876 ARUN BEHERA 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4968551522 MR ARUN BEHERA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-013-021/38148
(BRAHMANDA) 		2405003013NRG24090720230173266 10/07/2023 MR DARSHAN BEHERA 2405003013WL008876 MR DARSHAN BEHERA 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4968551512 MR DARSHAN BEHERA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-013-021/38158
(BRAHMANDA) 		2405003013NRG24090720230173267 10/07/2023 Mr PRANAYA KUMAR BEHERA 2405003013WL008876 Mr PRANAYA KUMAR BEHERA 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4968551513 PRANAY KUMAR BEHERA BANK OF INDIA(508505)
26 BASTA OR-05-003-013-023/29586
(BRAHMANDA) 		2405003013NRG24090720230173268 10/07/2023 Dillip Kumar Das 2405003013WL008876 Dillip Kumar Das 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4968551523 MR DILLIP KUMAR DAS STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-013-024/29582
(BRAHMANDA) 		2405003013NRG24090720230173270 10/07/2023 MRS SANTI RAM 2405003013WL008876 MRS SANTI RAM 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4968551536 MRS SANTI RAM STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-013-024/29584
(BRAHMANDA) 		2405003013NRG24090720230173271 10/07/2023 MR AKSHAY KUMAR RAM 2405003013WL008876 MR AKSHAY KUMAR RAM 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4968551535 MR AKSHAY KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 8295 8295
29 BASTA OR-05-003-013-021/29714
(BRAHMANDA) 		2405003013NRG24090720230173252 10/07/2023 HRUSIKESA BEHERA 2405003013WL008876 HRUSIKESA BEHERA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968551524 HRUSIKESA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_100723APB_FTO_325623 Bank of Baroda BARB0BARUNG BARUNGADIA 1896
2 BASTA OR2405003013_100723APB_FTO_325623 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 6873
3 BASTA OR2405003013_100723APB_FTO_325623 Bank of India BKID0005352 BASTA 10428
4 BASTA OR2405003013_100723APB_FTO_325623 Bank of India BKID0005489 JHARIA 1185
5 BASTA OR2405003013_100723APB_FTO_325623 Canara Bank CNRB0001817 KAMARDIHA 1185
6 BASTA OR2405003013_100723APB_FTO_325623 State Bank of India SBIN0006420 AMARDA ROAD 948
7 BASTA OR2405003013_100723APB_FTO_325623 State Bank of India SBIN0013583 BASTA 8295
8 BASTA OR2405003013_100723APB_FTO_325623 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 711

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