Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405003013_200522FTO_138287
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-05-003-013-014/38025
(BRAHMANDA) 		2405003000NRG23200520220076673 20/05/2022 Santosh Das Adhikari 2405003WL0004744 Santosh Das Adhikari 00045 BARB0BARUNG 1110 1110 Processed 26/05/2022 1593012574 SantoshDasAdhikari ()
2 BASTA OR-05-003-013-014/38025
(BRAHMANDA) 		2405003000NRG23200520220076674 20/05/2022 Santosh Das Adhikari 2405003WL0004744 Santosh Das Adhikari 00045 BARB0BARUNG 1332 1332 Processed 26/05/2022 1593012573 SantoshDasAdhikari ()
3 BASTA OR-05-003-013-021/29725
(BRAHMANDA) 		2405003000NRG23200520220076744 20/05/2022 KALICHARAN BEHERA 2405003WL0004752 KALICHARAN BEHERA 00045 BARB0BARUNG 666 666 Processed 26/05/2022 1593012575 KALICHARANBEHERA ()
4 BASTA OR-05-003-013-021/29725
(BRAHMANDA) 		2405003000NRG23200520220076745 20/05/2022 KALICHARAN BEHERA 2405003WL0004752 KALICHARAN BEHERA 00045 BARB0BARUNG 666 666 Processed 26/05/2022 1593012576 KALICHARANBEHERA ()
5 BASTA OR-05-003-013-021/37968
(BRAHMANDA) 		2405003000NRG23200520220076754 20/05/2022 MINATI MALLIK 2405003WL0004752 MINATI MALLIK 00045 BARB0BARUNG 1332 1332 Processed 26/05/2022 1593012579 MINATIMALLIK ()
6 BASTA OR-05-003-013-021/37968
(BRAHMANDA) 		2405003000NRG23200520220076755 20/05/2022 MINATI MALLIK 2405003WL0004752 MINATI MALLIK 00045 BARB0BARUNG 1332 1332 Processed 26/05/2022 1593012580 MINATIMALLIK ()
7 BASTA OR-05-003-013-023/29642
(BRAHMANDA) 		2405003000NRG23200520220076766 20/05/2022 ABHI RAM 2405003WL0004752 ABHI RAM 00045 BARB0BARUNG 1332 1332 Processed 26/05/2022 1593012578 ABHIRAM ()
8 BASTA OR-05-003-013-023/29642
(BRAHMANDA) 		2405003000NRG23200520220076767 20/05/2022 ABHI RAM 2405003WL0004752 ABHI RAM 00045 BARB0BARUNG 1332 1332 Processed 26/05/2022 1593012577 ABHIRAM ()
SubTotal 9102 9102
9 BASTA OR-05-003-013-006/38028
(BRAHMANDA) 		2405003000NRG23200520220076692 20/05/2022 Babulu Ram 2405003WL0004748 Babulu Ram 00048 BKID0005352 1332 1332 Processed 26/05/2022 1593012592 BabuluRam ()
10 BASTA OR-05-003-013-006/38028
(BRAHMANDA) 		2405003000NRG23200520220076690 20/05/2022 Babulu Ram 2405003WL0004748 Babulu Ram 00048 BKID0005352 1554 1554 Processed 26/05/2022 1593012591 BabuluRam ()
11 BASTA OR-05-003-013-021/29729
(BRAHMANDA) 		2405003000NRG23200520220076694 20/05/2022 MR SURESH CHANDRA DAS 2405003WL0004749 MR SURESH CHANDRA DAS 00048 BKID0005352 1554 1554 Processed 26/05/2022 1593012583 MRSURESHCHANDRADAS ()
12 BASTA OR-05-003-013-021/29729
(BRAHMANDA) 		2405003000NRG23200520220076695 20/05/2022 MR SURESH CHANDRA DAS 2405003WL0004749 MR SURESH CHANDRA DAS 00048 BKID0005352 1554 1554 Processed 26/05/2022 1593012584 MRSURESHCHANDRADAS ()
13 BASTA OR-05-003-013-021/37772
(BRAHMANDA) 		2405003000NRG23200520220076750 20/05/2022 MR PRASANTA BEHERA 2405003WL0004752 MR PRASANTA BEHERA 00048 BKID0005352 1332 1332 Processed 26/05/2022 1593012587 MRPRASANTABEHERA ()
14 BASTA OR-05-003-013-021/37772
(BRAHMANDA) 		2405003000NRG23200520220076751 20/05/2022 MR PRASANTA BEHERA 2405003WL0004752 MR PRASANTA BEHERA 00048 BKID0005352 1332 1332 Processed 26/05/2022 1593012588 MRPRASANTABEHERA ()
15 BASTA OR-05-003-013-021/37781
(BRAHMANDA) 		2405003000NRG23200520220076752 20/05/2022 SANJUKTA TUDU 2405003WL0004752 SANJUKTA TUDU 00048 BKID0005352 1110 1110 Processed 26/05/2022 1593012589 SANJUKTATUDU ()
16 BASTA OR-05-003-013-021/37781
(BRAHMANDA) 		2405003000NRG23200520220076753 20/05/2022 SANJUKTA TUDU 2405003WL0004752 SANJUKTA TUDU 00048 BKID0005352 1110 1110 Processed 26/05/2022 1593012590 SANJUKTATUDU ()
17 BASTA OR-05-003-013-021/38015
(BRAHMANDA) 		2405003000NRG23200520220076758 20/05/2022 Himansu Sekhar Raul 2405003WL0004752 Himansu Sekhar Raul 00048 BKID0005352 1332 1332 Processed 26/05/2022 1593012582 HimansuSekharRaul ()
18 BASTA OR-05-003-013-021/38015
(BRAHMANDA) 		2405003000NRG23200520220076759 20/05/2022 Himansu Sekhar Raul 2405003WL0004752 Himansu Sekhar Raul 00048 BKID0005352 1332 1332 Processed 26/05/2022 1593012581 HimansuSekharRaul ()
19 BASTA OR-05-003-013-021/38146
(BRAHMANDA) 		2405003000NRG23200520220076762 20/05/2022 NARENDRA BEHERA 2405003WL0004752 NARENDRA BEHERA 00048 BKID0005352 1332 1332 Processed 26/05/2022 1593012585 NARENDRABEHERA ()
20 BASTA OR-05-003-013-021/38146
(BRAHMANDA) 		2405003000NRG23200520220076763 20/05/2022 NARENDRA BEHERA 2405003WL0004752 NARENDRA BEHERA 00048 BKID0005352 1332 1332 Processed 26/05/2022 1593012586 NARENDRABEHERA ()
SubTotal 16206 16206
21 BASTA OR-05-003-013-021/29704
(BRAHMANDA) 		2405003000NRG23200520220076742 20/05/2022 UTTAM BEHERA 2405003WL0004752 UTTAM BEHERA 00048 BKID0005489 666 666 Processed 26/05/2022 1593012595 UTTAMBEHERA ()
22 BASTA OR-05-003-013-021/29704
(BRAHMANDA) 		2405003000NRG23200520220076743 20/05/2022 UTTAM BEHERA 2405003WL0004752 UTTAM BEHERA 00048 BKID0005489 1332 1332 Processed 26/05/2022 1593012596 UTTAMBEHERA ()
23 BASTA OR-05-003-013-021/29739
(BRAHMANDA) 		2405003000NRG23200520220076746 20/05/2022 NIRANJAN BEHERA 2405003WL0004752 NIRANJAN BEHERA 00048 BKID0005489 1332 1332 Processed 26/05/2022 1593012594 NIRANJANBEHERA ()
24 BASTA OR-05-003-013-021/29739
(BRAHMANDA) 		2405003000NRG23200520220076747 20/05/2022 NIRANJAN BEHERA 2405003WL0004752 NIRANJAN BEHERA 00048 BKID0005489 1332 1332 Processed 26/05/2022 1593012593 NIRANJANBEHERA ()
SubTotal 4662 4662
25 BASTA OR-05-003-013-021/37980
(BRAHMANDA) 		2405003000NRG23200520220076756 20/05/2022 PADMAJA GIRI 2405003WL0004752 PADMAJA GIRI 00078 CNRB0001817 1332 1332 Processed 27/05/2022 1593012597 PADMAJAGIRI ()
26 BASTA OR-05-003-013-021/37980
(BRAHMANDA) 		2405003000NRG23200520220076757 20/05/2022 PADMAJA GIRI 2405003WL0004752 PADMAJA GIRI 00078 CNRB0001817 1332 1332 Processed 27/05/2022 1593012598 PADMAJAGIRI ()
SubTotal 2664 2664
27 BASTA OR-05-003-013-006/38028
(BRAHMANDA) 		2405003000NRG23200520220076693 20/05/2022 Mrs DIBANI RAM 2405003WL0004748 Mrs DIBANI RAM 00415 SBIN0013583 888 888 Processed 26/05/2022 1593012603 MRS DIBANI RAM ()
28 BASTA OR-05-003-013-006/38028
(BRAHMANDA) 		2405003000NRG23200520220076691 20/05/2022 Mrs DIBANI RAM 2405003WL0004748 Mrs DIBANI RAM 00415 SBIN0013583 666 666 Processed 26/05/2022 1593012604 MRS DIBANI RAM ()
29 BASTA OR-05-003-013-021/38086
(BRAHMANDA) 		2405003000NRG23200520220076760 20/05/2022 Purna Chandra Behera 2405003WL0004752 Purna Chandra Behera 00415 SBIN0013583 1332 1332 Processed 26/05/2022 1593012600 PURNA CHANDRA BEHERA ()
30 BASTA OR-05-003-013-021/38086
(BRAHMANDA) 		2405003000NRG23200520220076761 20/05/2022 Purna Chandra Behera 2405003WL0004752 Purna Chandra Behera 00415 SBIN0013583 1332 1332 Processed 26/05/2022 1593012599 PURNA CHANDRA BEHERA ()
31 BASTA OR-05-003-013-021/38158
(BRAHMANDA) 		2405003000NRG23200520220076764 20/05/2022 Mr PRANAYA KUMAR BEHERA 2405003WL0004752 Mr PRANAYA KUMAR BEHERA 00415 SBIN0013583 1332 1332 Processed 26/05/2022 1593012602 MR PRANAYA KUMAR BEHERA ()
32 BASTA OR-05-003-013-021/38158
(BRAHMANDA) 		2405003000NRG23200520220076765 20/05/2022 Mr PRANAYA KUMAR BEHERA 2405003WL0004752 Mr PRANAYA KUMAR BEHERA 00415 SBIN0013583 1332 1332 Processed 26/05/2022 1593012601 MR PRANAYA KUMAR BEHERA ()
SubTotal 6882 6882
Total 39516 39516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_200522FTO_138287 Bank of Baroda BARB0BARUNG BARUNGADIA 2664
2 BASTA OR2405003013_200522FTO_138287 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 6438
3 BASTA OR2405003013_200522FTO_138287 Bank of India BKID0005352 BASTA 16206
4 BASTA OR2405003013_200522FTO_138287 Bank of India BKID0005489 JHARIA 4662
5 BASTA OR2405003013_200522FTO_138287 Canara Bank CNRB0001817 KAMARDIHA 2664
6 BASTA OR2405003013_200522FTO_138287 State Bank of India SBIN0013583 BASTA 6882

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