Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:15:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NATAKATA
Fto No. : OR2405003003_310523APB_FTO_177501
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-05-003-003-012/15440
(NATAKATA) 		2405003003NRG24310520230078993 31/05/2023 MADHAB JENA 2405003003WL004250 MADHAB JENA 00048 BKID0005478 1422 1422 Processed 10/06/2023 2399091240 MADHAB JENA BANK OF INDIA(508505)
2 BASTA OR-05-003-003-012/15463
(NATAKATA) 		2405003003NRG24310520230078998 31/05/2023 RATIKANTA RANA 2405003003WL004250 RATIKANTA RANA 00048 BKID0005478 1422 1422 Processed 10/06/2023 2399091241 RATIKANTA RANA BANK OF INDIA(508505)
3 BASTA OR-05-003-003-012/34587
(NATAKATA) 		2405003003NRG24310520230079009 31/05/2023 SUDARSHAN DUTTA 2405003003WL004250 SUDARSHAN DUTTA 00048 BKID0005478 1422 1422 Processed 10/06/2023 2399091237 SUDARSHAN DUTTA BANK OF INDIA(508505)
4 BASTA OR-05-003-003-012/38036
(NATAKATA) 		2405003003NRG24310520230079015 31/05/2023 RAMACHANDRA ADHIKARI 2405003003WL004250 RAMACHANDRA ADHIKARI 00048 BKID0005478 1422 1422 Processed 10/06/2023 2399091239 RAMACHANDRA ADHIKARI BANK OF INDIA(508505)
5 BASTA OR-05-003-003-012/38939
(NATAKATA) 		2405003003NRG24310520230079020 31/05/2023 BHUPATI CHARAN BEHERA 2405003003WL004250 BHUPATI CHARAN BEHERA 00048 BKID0005478 1422 1422 Processed 10/06/2023 2399091238 MR BHUPATICHARAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 BASTA OR-05-003-003-012/38043
(NATAKATA) 		2405003003NRG24310520230079019 31/05/2023 ABHIRAM MANDAL 2405003003WL004250 ABHIRAM MANDAL 00078 CNRB0003676 1422 1422 Processed 10/06/2023 2399091242 ABHIRAM MANDAL CANARA BANK(508532)
7 BASTA OR-05-003-003-012/38983
(NATAKATA) 		2405003003NRG24310520230079021 31/05/2023 Kartik Chandra Dhal 2405003003WL004250 Kartik Chandra Dhal 00078 CNRB0003676 1422 1422 Processed 10/06/2023 2399091236 KARTIK CHANDRA DHAL CANARA BANK(508532)
SubTotal 2844 2844
8 BASTA OR-05-003-003-012/15425
(NATAKATA) 		2405003003NRG24310520230078992 31/05/2023 MURALI DHAR JENA 2405003003WL004250 MURALI DHAR JENA 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2399091250 MR MURALI DHAR JENA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-003-012/15442
(NATAKATA) 		2405003003NRG24310520230078994 31/05/2023 Mr.ANANTA KUMAR JENA 2405003003WL004250 Mr.ANANTA KUMAR JENA 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2399091229 MR ANANTA KUMAR JENA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-003-012/15445
(NATAKATA) 		2405003003NRG24310520230078995 31/05/2023 MR. PITAMBARA SAHU 2405003003WL004250 MR. PITAMBARA SAHU 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2399091232 PITAMBAR SAHU CANARA BANK(508532)
11 BASTA OR-05-003-003-012/15447
(NATAKATA) 		2405003003NRG24310520230078996 31/05/2023 Mr.GANESH CHANDRA BEHERA 2405003003WL004250 Mr.GANESH CHANDRA BEHERA 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2399091251 MR GANESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-003-012/15451
(NATAKATA) 		2405003003NRG24310520230078997 31/05/2023 SHANKARSHAN BEHERA 2405003003WL004250 SHANKARSHAN BEHERA 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2399091243 MR SHANKARSHAN BEHERA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-003-012/15473
(NATAKATA) 		2405003003NRG24310520230078999 31/05/2023 SUBAS CHANDRA ADHIKARI 2405003003WL004250 SUBAS CHANDRA ADHIKARI 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2399091234 SUBAS CHANDRA ADHIKARI BANK OF INDIA(508505)
14 BASTA OR-05-003-003-012/15476
(NATAKATA) 		2405003003NRG24310520230079000 31/05/2023 PADMA LOCHAN JENA 2405003003WL004250 PADMA LOCHAN JENA 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2399091255 PADMALOCHAN JENA CANARA BANK(508532)
15 BASTA OR-05-003-003-012/15547
(NATAKATA) 		2405003003NRG24310520230079002 31/05/2023 SANJAY KUMAR BEHERA 2405003003WL004250 SANJAY KUMAR BEHERA 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2399091249 SANJAY BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASTA OR-05-003-003-012/15560
(NATAKATA) 		2405003003NRG24310520230079003 31/05/2023 PRABHAKAR ROUT 2405003003WL004250 PRABHAKAR ROUT 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2399091254 MR PRABHAKAR ROUT STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-003-012/15561
(NATAKATA) 		2405003003NRG24310520230079004 31/05/2023 PARAMANANDA DHAL 2405003003WL004250 PARAMANANDA DHAL 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2399091253 MR PARAMANANDA DHAL STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-003-012/15582
(NATAKATA) 		2405003003NRG24310520230079005 31/05/2023 Mr.SHYAMSUNDAR BADI 2405003003WL004250 Mr.SHYAMSUNDAR BADI 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2399091230 MR SHYAM SUNDAR BADI STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-003-012/15584
(NATAKATA) 		2405003003NRG24310520230079006 31/05/2023 Mr.KARUNAKAR NAYAK 2405003003WL004250 Mr.KARUNAKAR NAYAK 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2399091252 KARUNAKAR NAYAK BANK OF INDIA(508505)
20 BASTA OR-05-003-003-012/15614
(NATAKATA) 		2405003003NRG24310520230079007 31/05/2023 Mr. SANATANA BEHERA 2405003003WL004250 Mr. SANATANA BEHERA 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2399091246 MR SANATANA BEHERA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-003-012/27198
(NATAKATA) 		2405003003NRG24310520230079008 31/05/2023 KRUSHNA PADA GUNI 2405003003WL004250 KRUSHNA PADA GUNI 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2399091228 KRUSHNA PRASAD GUNI BANK OF INDIA(508505)
22 BASTA OR-05-003-003-012/34592
(NATAKATA) 		2405003003NRG24310520230079010 31/05/2023 SITARAM PRADHAN 2405003003WL004250 SITARAM PRADHAN 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2399091227 MR PRADHAN SITARAM STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-003-012/34597
(NATAKATA) 		2405003003NRG24310520230079011 31/05/2023 CHITTA RANJAN ROUT 2405003003WL004250 CHITTA RANJAN ROUT 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2399091235 MR CHITTA RANJAN ROUT STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-003-012/34611
(NATAKATA) 		2405003003NRG24310520230079012 31/05/2023 Mr.RAMACHANDRA BADI 2405003003WL004250 Mr.RAMACHANDRA BADI 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2399091231 MR RAMACHANDRA BADI STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-003-012/38031
(NATAKATA) 		2405003003NRG24310520230079013 31/05/2023 MR. BHARAT ADHIKARI 2405003003WL004250 MR. BHARAT ADHIKARI 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2399091245 BHARAT ADHIKARI BANK OF INDIA(508505)
26 BASTA OR-05-003-003-012/38034
(NATAKATA) 		2405003003NRG24310520230079014 31/05/2023 SHATRUGHNA ADHIKARI 2405003003WL004250 SHATRUGHNA ADHIKARI 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2399091247 SATRUGHNA ADHIKARI BANK OF INDIA(508505)
27 BASTA OR-05-003-003-012/38037
(NATAKATA) 		2405003003NRG24310520230079016 31/05/2023 PARSURAM DEHURI 2405003003WL004250 PARSURAM DEHURI 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2399091233 MR PARSHU RAM DEHURI STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-003-012/38038
(NATAKATA) 		2405003003NRG24310520230079017 31/05/2023 SYAMSUNDAR ADHIKARI 2405003003WL004250 SYAMSUNDAR ADHIKARI 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2399091244 SYAMSUNDAR ADHIKARI STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-003-012/38039
(NATAKATA) 		2405003003NRG24310520230079018 31/05/2023 Mr. ASHOK DALEI 2405003003WL004250 Mr. ASHOK DALEI 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2399091248 MR ASHOK DALEI STATE BANK OF INDIA(508548)
SubTotal 31284 31284
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_310523APB_FTO_177501 Bank of India BKID0005478 CHINCHALGADIA 7110
2 BASTA OR2405003003_310523APB_FTO_177501 Canara Bank CNRB0003676 KANPUR 2844
3 BASTA OR2405003003_310523APB_FTO_177501 State Bank of India SBIN0006420 Amarda Road 31284

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