Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:26:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BAHARDA
Fto No. : OR2405003019_010723APB_FTO_302311
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-05-003-019-004/28421
(BAHARDA) 		2405003000NRG24270620230153064 01/07/2023 CHAKRADHARA MAHATA 2405003WL007791 CHAKRADHARA MAHATA 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254967 CHAKRADHARA MAHATA BANK OF INDIA(508505)
2 BASTA OR-05-003-019-004/28430
(BAHARDA) 		2405003000NRG24270620230153065 01/07/2023 PANCHANAN DAS 2405003WL007791 PANCHANAN DAS 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254961 PANCHANAN DAS BANK OF INDIA(508505)
3 BASTA OR-05-003-019-004/37166
(BAHARDA) 		2405003000NRG24270620230153066 01/07/2023 AMAR DAS 2405003WL007791 AMAR DAS 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254964 Mr. Amar Kumar Das INDIAN BANK(607105)
4 BASTA OR-05-003-019-004/37166
(BAHARDA) 		2405003000NRG24270620230153067 01/07/2023 AMAR DAS 2405003WL007791 AMAR DAS 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254969 MITA DAS BANK OF INDIA(508505)
5 BASTA OR-05-003-019-004/37648
(BAHARDA) 		2405003000NRG24270620230153071 01/07/2023 Jiban Patra 2405003WL007791 Jiban Patra 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254968 SHRI JEEBAN PATRA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-019-004/37654
(BAHARDA) 		2405003000NRG24270620230153077 01/07/2023 URMILA JENA 2405003WL007791 URMILA JENA 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254966 JHUNILATA JENA BANK OF INDIA(508505)
7 BASTA OR-05-003-019-005/36186
(BAHARDA) 		2405003000NRG24270620230153081 01/07/2023 sushanta pradhan 2405003WL007791 sushanta pradhan 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254970 SUSHANTA PRADHAN BANK OF INDIA(508505)
8 BASTA OR-05-003-019-013/10898
(BAHARDA) 		2405003000NRG24270620230153082 01/07/2023 BIJAY MOHANTY 2405003WL007791 BIJAY MOHANTY 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254965 BIJAY MOHANTY BANK OF INDIA(508505)
9 BASTA OR-05-003-019-013/28468
(BAHARDA) 		2405003000NRG24270620230153083 01/07/2023 JATINDRA MOHANTY 2405003WL007791 JATINDRA MOHANTY 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254962 JATINDRA MOHANTY BANK OF INDIA(508505)
10 BASTA OR-05-003-019-013/28562
(BAHARDA) 		2405003000NRG24270620230153084 01/07/2023 HEMANTA JENA 2405003WL007791 HEMANTA JENA 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254963 MR HEMANTA JENA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
11 BASTA OR-05-003-019-004/37527
(BAHARDA) 		2405003000NRG24270620230153069 01/07/2023 HARISCHANDRA TUDU 2405003WL007791 HARISCHANDRA TUDU 00415 SBIN0006420 1422 1422 Processed 11/07/2023 3324254951 MR HARISCHANDR TUDU STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-019-005/31529
(BAHARDA) 		2405003000NRG24270620230153079 01/07/2023 pramod behera 2405003WL007791 pramod behera 00415 SBIN0006420 1659 1659 Processed 11/07/2023 3324254950 PRAMOD BEHERA BANK OF INDIA(508505)
SubTotal 3081 3081
13 BASTA OR-05-003-019-004/37647
(BAHARDA) 		2405003000NRG24270620230153070 01/07/2023 Purnima Das 2405003WL007791 Purnima Das 00415 SBIN0013583 1659 1659 Processed 11/07/2023 3324254957 PURNIMA DAS BANK OF INDIA(508505)
14 BASTA OR-05-003-019-004/37649
(BAHARDA) 		2405003000NRG24270620230153072 01/07/2023 Shrimati Mahata 2405003WL007791 Shrimati Mahata 00415 SBIN0013583 1659 1659 Processed 11/07/2023 3324254959 MRS SHRIMATI MAHATA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-019-004/37651
(BAHARDA) 		2405003000NRG24270620230153074 01/07/2023 Basanti Mahata 2405003WL007791 Basanti Mahata 00415 SBIN0013583 1659 1659 Processed 11/07/2023 3324254953 MRS BASANTI MAHATA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-019-004/37652
(BAHARDA) 		2405003000NRG24270620230153075 01/07/2023 Anjali Patra 2405003WL007791 Anjali Patra 00415 SBIN0013583 1659 1659 Processed 11/07/2023 3324254954 MRS ANJLI PATRA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-019-004/37653
(BAHARDA) 		2405003000NRG24270620230153076 01/07/2023 Sasmita Nayak 2405003WL007791 Sasmita Nayak 00415 SBIN0013583 1659 1659 Processed 11/07/2023 3324254955 SASMITA NAYAK BANK OF INDIA(508505)
18 BASTA OR-05-003-019-005/36184
(BAHARDA) 		2405003000NRG24270620230153080 01/07/2023 Bijay behera 2405003WL007791 Bijay behera 00415 SBIN0013583 1659 1659 Processed 11/07/2023 3324254952 Bijay behera ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-019-013/37657
(BAHARDA) 		2405003000NRG24270620230153086 01/07/2023 ALIVA MOHANTY 2405003WL007791 ALIVA MOHANTY 00415 SBIN0013583 1659 1659 Processed 11/07/2023 3324254956 MISS ALIVA MOHANTY STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-019-013/37658
(BAHARDA) 		2405003000NRG24270620230153087 01/07/2023 Sasmita Jena 2405003WL007791 Sasmita Jena 00415 SBIN0013583 1659 1659 Processed 11/07/2023 3324254958 MRS SASMITA JENA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
21 BASTA OR-05-003-019-004/37178
(BAHARDA) 		2405003000NRG24270620230153068 01/07/2023 SUBHADRA PAL 2405003WL007791 SUBHADRA PAL 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3324254960 SUBHADRA PAL ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_010723APB_FTO_302311 Bank of India BKID0005352 BASTA 16590
2 BASTA OR2405003019_010723APB_FTO_302311 State Bank of India SBIN0006420 AMARDA ROAD 3081
3 BASTA OR2405003019_010723APB_FTO_302311 State Bank of India SBIN0013583 BASTA 13272
4 BASTA OR2405003019_010723APB_FTO_302311 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1659

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