Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:14:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003003_240423APB_FTO_43905
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-05-003-003-012/15438
(NATAKATA) 		2405003000NRG24240420230014693 24/04/2023 PANCHANAN JENA 2405003WL000742 PANCHANAN JENA 00048 BKID0005478 1185 1185 Processed 10/05/2023 1399076573 PANCHANAN JENA BANK OF INDIA(508505)
2 BASTA OR-05-003-003-012/15440
(NATAKATA) 		2405003000NRG24240420230014694 24/04/2023 MADHAB JENA 2405003WL000742 MADHAB JENA 00048 BKID0005478 1185 1185 Processed 10/05/2023 1399076575 MADHAB JENA BANK OF INDIA(508505)
3 BASTA OR-05-003-003-012/34587
(NATAKATA) 		2405003000NRG24240420230014704 24/04/2023 SUDARSHAN DUTTA 2405003WL000742 SUDARSHAN DUTTA 00048 BKID0005478 1185 1185 Processed 10/05/2023 1399076570 SUDARSHAN DUTTA BANK OF INDIA(508505)
4 BASTA OR-05-003-003-012/38036
(NATAKATA) 		2405003000NRG24240420230014711 24/04/2023 RAMACHANDRA ADHIKARI 2405003WL000742 RAMACHANDRA ADHIKARI 00048 BKID0005478 1185 1185 Processed 10/05/2023 1399076574 RAMACHANDRA ADHIKARI BANK OF INDIA(508505)
5 BASTA OR-05-003-003-012/38260
(NATAKATA) 		2405003000NRG24240420230014715 24/04/2023 maheswar rana 2405003WL000742 maheswar rana 00048 BKID0005478 1185 1185 Processed 10/05/2023 1399076571 MAHESWAR RANA BANK OF INDIA(508505)
6 BASTA OR-05-003-003-012/38939
(NATAKATA) 		2405003000NRG24240420230014716 24/04/2023 BHUPATI CHARAN BEHERA 2405003WL000742 BHUPATI CHARAN BEHERA 00048 BKID0005478 1185 1185 Processed 10/05/2023 1399076572 MR BHUPATICHARAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
7 BASTA OR-05-003-003-012/38043
(NATAKATA) 		2405003000NRG24240420230014714 24/04/2023 ABHIRAM MANDAL 2405003WL000742 ABHIRAM MANDAL 00078 CNRB0003676 1185 1185 Processed 10/05/2023 1399076569 ABHIRAM MANDAL CANARA BANK(508532)
8 BASTA OR-05-003-003-012/38983
(NATAKATA) 		2405003000NRG24240420230014717 24/04/2023 Kartik Chandra Dhal 2405003WL000742 Kartik Chandra Dhal 00078 CNRB0003676 1185 1185 Processed 10/05/2023 1399076576 KARTIK CHANDRA DHAL CANARA BANK(508532)
SubTotal 2370 2370
9 BASTA OR-05-003-003-012/15425
(NATAKATA) 		2405003000NRG24240420230014692 24/04/2023 MURALI DHAR JENA 2405003WL000742 MURALI DHAR JENA 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1399076568 MR MURALI DHAR JENA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-003-012/15442
(NATAKATA) 		2405003000NRG24240420230014695 24/04/2023 Mr.ANANTA KUMAR JENA 2405003WL000742 Mr.ANANTA KUMAR JENA 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1399076564 MR ANANTA KUMAR JENA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-003-012/15445
(NATAKATA) 		2405003000NRG24240420230014696 24/04/2023 MR. PITAMBARA SAHU 2405003WL000742 MR. PITAMBARA SAHU 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1399076579 PITAMBAR SAHU CANARA BANK(508532)
12 BASTA OR-05-003-003-012/15447
(NATAKATA) 		2405003000NRG24240420230014697 24/04/2023 Mr.GANESH CHANDRA BEHERA 2405003WL000742 Mr.GANESH CHANDRA BEHERA 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1399076565 MR GANESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-003-012/15476
(NATAKATA) 		2405003000NRG24240420230014698 24/04/2023 PADMA LOCHAN JENA 2405003WL000742 PADMA LOCHAN JENA 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1399076560 PADMALOCHAN JENA CANARA BANK(508532)
14 BASTA OR-05-003-003-012/15477
(NATAKATA) 		2405003000NRG24240420230014699 24/04/2023 Mr. GOURA HARI BEHERA 2405003WL000742 Mr. GOURA HARI BEHERA 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1399076567 MR GOURA HARI BEHERA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-003-012/15547
(NATAKATA) 		2405003000NRG24240420230014700 24/04/2023 SANJAY KUMAR BEHERA 2405003WL000742 SANJAY KUMAR BEHERA 00415 SBIN0006420 1185 1185 Rejected 10/05/2023 1399076582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BASTA OR-05-003-003-012/15560
(NATAKATA) 		2405003000NRG24240420230014701 24/04/2023 PRABHAKAR ROUT 2405003WL000742 PRABHAKAR ROUT 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1399076561 MR PRABHAKAR ROUT STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-003-012/15561
(NATAKATA) 		2405003000NRG24240420230014702 24/04/2023 PARAMANANDA DHAL 2405003WL000742 PARAMANANDA DHAL 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1399076585 MR PARAMANANDA DHAL STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-003-012/27198
(NATAKATA) 		2405003000NRG24240420230014703 24/04/2023 KRUSHNA PADA GUNI 2405003WL000742 KRUSHNA PADA GUNI 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1399076563 KRUSHNA PRASAD GUNI BANK OF INDIA(508505)
19 BASTA OR-05-003-003-012/34592
(NATAKATA) 		2405003000NRG24240420230014705 24/04/2023 SITARAM PRADHAN 2405003WL000742 SITARAM PRADHAN 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1399076562 MR PRADHAN SITARAM STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-003-012/34597
(NATAKATA) 		2405003000NRG24240420230014706 24/04/2023 CHITTA RANJAN ROUT 2405003WL000742 CHITTA RANJAN ROUT 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1399076577 MR CHITTA RANJAN ROUT STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-003-012/34611
(NATAKATA) 		2405003000NRG24240420230014707 24/04/2023 Mr.RAMACHANDRA BADI 2405003WL000742 Mr.RAMACHANDRA BADI 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1399076566 MR RAMACHANDRA BADI STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-003-012/34612
(NATAKATA) 		2405003000NRG24240420230014708 24/04/2023 MR.AKHILA CHANDRA DAS 2405003WL000742 MR.AKHILA CHANDRA DAS 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1399076584 MR AKHILA CHANDRA DAS STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-003-012/38030
(NATAKATA) 		2405003000NRG24240420230014709 24/04/2023 PRADEEP DEHURI 2405003WL000742 PRADEEP DEHURI 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1399076578 MR PRADIP DEHURI STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-003-012/38034
(NATAKATA) 		2405003000NRG24240420230014710 24/04/2023 SHATRUGHNA ADHIKARI 2405003WL000742 SHATRUGHNA ADHIKARI 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1399076580 SATRUGHNA ADHIKARI BANK OF INDIA(508505)
25 BASTA OR-05-003-003-012/38038
(NATAKATA) 		2405003000NRG24240420230014712 24/04/2023 SYAMSUNDAR ADHIKARI 2405003WL000742 SYAMSUNDAR ADHIKARI 00415 SBIN0006420 948 948 Processed 10/05/2023 1399076583 SYAMSUNDAR ADHIKARI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-003-012/38039
(NATAKATA) 		2405003000NRG24240420230014713 24/04/2023 Mr. ASHOK DALEI 2405003WL000742 Mr. ASHOK DALEI 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1399076581 MR ASHOK DALEI STATE BANK OF INDIA(508548)
SubTotal 21093 21093
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_240423APB_FTO_43905 Bank of India BKID0005478 CHINCHALGADIA 7110
2 BASTA OR2405003003_240423APB_FTO_43905 Canara Bank CNRB0003676 KANPUR 2370
3 BASTA OR2405003003_240423APB_FTO_43905 State Bank of India SBIN0006420 Amarda Road 21093

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