Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:30:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NATAKATA
Fto No. : OR2405003003_110923APB_FTO_513657
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-05-003-003-001/27153
(NATAKATA) 		2405003003NRG24110920230230424 11/09/2023 BANDITA PARIDA 2405003003WL016257 BANDITA PARIDA 00048 BKID0005478 2607 2607 Processed 09/11/2023 7256950329 BANDITA PARIDA BANK OF INDIA(508505)
2 BASTA OR-05-003-003-001/27153
(NATAKATA) 		2405003003NRG24110920230230422 11/09/2023 RABINDRA PARIDA 2405003003WL016257 RABINDRA PARIDA 00048 BKID0005478 2607 2607 Processed 09/11/2023 7256950333 RABINDRA PARIDA BANK OF INDIA(508505)
3 BASTA OR-05-003-003-001/27153
(NATAKATA) 		2405003000NRG24110920230231104 11/09/2023 RABINDRA PARIDA 2405003WL016387 RABINDRA PARIDA 00048 BKID0005478 237 237 Processed 09/11/2023 7256950332 RABINDRA PARIDA BANK OF INDIA(508505)
4 BASTA OR-05-003-003-002/38934
(NATAKATA) 		2405003003NRG24110920230230443 11/09/2023 BIJAY KUMAR JENA 2405003003WL016259 BIJAY KUMAR JENA 00048 BKID0005478 3318 3318 Processed 10/11/2023 7256950328 MR BIJAY KUMAR JENA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-003-003/14556
(NATAKATA) 		2405003003NRG24110920230230435 11/09/2023 PUSPALATA BHADRA 2405003003WL016258 PUSPALATA BHADRA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7256950336 PUSPA MITRA BHADRA BANK OF INDIA(508505)
6 BASTA OR-05-003-003-003/38904
(NATAKATA) 		2405003003NRG24110920230230447 11/09/2023 JAYANTI CHAND 2405003003WL016259 JAYANTI CHAND 00048 BKID0005478 3318 3318 Processed 10/11/2023 7256950334 MRS JAYANTI CHAND STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-003-006/14844
(NATAKATA) 		2405003003NRG24110920230230437 11/09/2023 JYOTSNARANI DEY 2405003003WL016258 JYOTSNARANI DEY 00048 BKID0005478 3318 3318 Processed 09/11/2023 7256950335 JYOTSNARANI DEY BANK OF INDIA(508505)
8 BASTA OR-05-003-003-012/38864
(NATAKATA) 		2405003003NRG24110920230230399 11/09/2023 RAMAKANTA JENA 2405003003WL016254 RAMAKANTA JENA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7256950337 RAMAKANTA JENA BANK OF INDIA(508505)
9 BASTA OR-05-003-003-014/15874
(NATAKATA) 		2405003003NRG24110920230230401 11/09/2023 RATNAKAR GIRI 2405003003WL016254 RATNAKAR GIRI 00048 BKID0005478 3318 3318 Processed 09/11/2023 7256950330 RATNAKAR GIRI BANK OF INDIA(508505)
10 BASTA OR-05-003-003-014/15874
(NATAKATA) 		2405003000NRG24110920230231112 11/09/2023 RATNAKAR GIRI 2405003WL016387 RATNAKAR GIRI 00048 BKID0005478 237 237 Processed 09/11/2023 7256950331 RATNAKAR GIRI BANK OF INDIA(508505)
SubTotal 25596 25596
11 BASTA OR-05-003-003-003/14556
(NATAKATA) 		2405003003NRG24110920230230434 11/09/2023 ACHUTYA BHADRA 2405003003WL016258 ACHUTYA BHADRA 00415 SBIN0000642 3318 3318 Processed 09/11/2023 7256950343 ACHYUTA KUMAR BHADRA BANK OF INDIA(508505)
SubTotal 3318 3318
12 BASTA OR-05-003-003-002/38939
(NATAKATA) 		2405003003NRG24110920230230445 11/09/2023 SIBANI PRADHAN 2405003003WL016259 SIBANI PRADHAN 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7256950327 MRS SIBANI PRADHAN STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-003-006/14844
(NATAKATA) 		2405003003NRG24110920230230436 11/09/2023 HARIPAD DEY 2405003003WL016258 HARIPAD DEY 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7256950338 MR HARIPADA DEY STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-003-008/27267
(NATAKATA) 		2405003003NRG24110920230230396 11/09/2023 ARJUN ROUL 2405003003WL016254 ARJUN ROUL 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7256950345 MR ARJUN KUMAR RAUL STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-003-008/27267
(NATAKATA) 		2405003000NRG24110920230231106 11/09/2023 ARJUN ROUL 2405003WL016387 ARJUN ROUL 00415 SBIN0006420 237 237 Processed 10/11/2023 7256950344 MR ARJUN KUMAR RAUL STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-003-008/38886
(NATAKATA) 		2405003000NRG24110920230231118 11/09/2023 SAKUNTALA BHUYAN 2405003WL016388 SAKUNTALA BHUYAN 00415 SBIN0006420 237 237 Processed 10/11/2023 7256950321 MRS SAKUNTALA BHUYAN STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-003-008/38886
(NATAKATA) 		2405003003NRG24110920230230425 11/09/2023 SAKUNTALA BHUYAN 2405003003WL016257 SAKUNTALA BHUYAN 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7256950322 MRS SAKUNTALA BHUYAN STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-003-008/38889
(NATAKATA) 		2405003000NRG24110920230231120 11/09/2023 MRS BASANTI ROUL 2405003WL016388 MRS BASANTI ROUL 00415 SBIN0006420 237 237 Processed 09/11/2023 7256950324 BASANTI ROUL BANK OF INDIA(508505)
19 BASTA OR-05-003-003-008/38889
(NATAKATA) 		2405003003NRG24110920230230414 11/09/2023 MRS BASANTI ROUL 2405003003WL016256 MRS BASANTI ROUL 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7256950323 BASANTI ROUL BANK OF INDIA(508505)
20 BASTA OR-05-003-003-008/38932
(NATAKATA) 		2405003003NRG24110920230230416 11/09/2023 RABINDRA NATH BHUYAN 2405003003WL016256 RABINDRA NATH BHUYAN 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7256950341 RABINDRA NATH BHUYAN STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-003-008/38932
(NATAKATA) 		2405003000NRG24110920230231108 11/09/2023 RABINDRA NATH BHUYAN 2405003WL016387 RABINDRA NATH BHUYAN 00415 SBIN0006420 237 237 Processed 10/11/2023 7256950340 RABINDRA NATH BHUYAN STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-003-009/27177
(NATAKATA) 		2405003003NRG24110920230230439 11/09/2023 BANITA DAS 2405003003WL016258 BANITA DAS 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7256950326 MRS BANITA DAS STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-003-009/27177
(NATAKATA) 		2405003003NRG24110920230230438 11/09/2023 SIDHESWAR DAS 2405003003WL016258 SIDHESWAR DAS 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7256950339 MR SIDHESWAR DAS STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-003-009/38907
(NATAKATA) 		2405003003NRG24110920230230440 11/09/2023 GOPAL CHANDRA DAS 2405003003WL016258 GOPAL CHANDRA DAS 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7256950342 MR GOPAL CHANDRA DAS STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-003-012/15547
(NATAKATA) 		2405003003NRG24110920230230429 11/09/2023 SANJAY KUMAR BEHERA 2405003003WL016257 SANJAY KUMAR BEHERA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7256950325 SANJAY BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASTA OR-05-003-003-012/38861
(NATAKATA) 		2405003003NRG24110920230230398 11/09/2023 MR HARI NARAYAN MOHAPATRA 2405003003WL016254 MR HARI NARAYAN MOHAPATRA 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7256950320 HARI NARAYAN MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 37446 37446
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_110923APB_FTO_513657 Bank of India BKID0005478 CHINCHALGADIA 25596
2 BASTA OR2405003003_110923APB_FTO_513657 State Bank of India SBIN0000642 amarda road 3318
3 BASTA OR2405003003_110923APB_FTO_513657 State Bank of India SBIN0006420 Amarda 3555
4 BASTA OR2405003003_110923APB_FTO_513657 State Bank of India SBIN0006420 AMARDA ROAD 33891

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