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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_080823APB_FTO_428259
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-05-003-018-007/10439
(IRDA) 		2405003000NRG24070820230199222 08/08/2023 GOURISANKAR DUTTA 2405003WL011106 GOURISANKAR DUTTA 00045 BARB0BARUNG 474 474 Processed 30/08/2023 4968813687 GOURISANKAR DUTTA BANK OF BARODA(606985)
SubTotal 474 474
2 BASTA OR-05-003-006-008/40139
(ROUTPADA) 		2405003000NRG24080820230201749 08/08/2023 Prahllad rout 2405003WL011493 Prahllad rout 00048 BKID0005352 711 711 Processed 30/08/2023 4968813706 PRAHLLAD ROUT BANK OF INDIA(508505)
3 BASTA OR-05-003-006-008/40251
(ROUTPADA) 		2405003000NRG24080820230201754 08/08/2023 KASHINATHA rout 2405003WL011493 KASHINATHA rout 00048 BKID0005352 711 711 Processed 30/08/2023 4968813707 KASINATH ROUT BANK OF INDIA(508505)
4 BASTA OR-05-003-018-012/37625
(IRDA) 		2405003000NRG24070820230199235 08/08/2023 GURUPADA MAJHI 2405003WL011106 GURUPADA MAJHI 00048 BKID0005352 474 474 Processed 30/08/2023 4968813708 GURUPADA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1896 1896
5 BASTA OR-05-003-018-001/34989
(IRDA) 		2405003000NRG24070820230199211 08/08/2023 ASHOK KUMAR BEHERA 2405003WL011106 ASHOK KUMAR BEHERA 00176 IDIB000I535 474 474 Processed 30/08/2023 4968813684 Mr. ASHOK KUMAR BEHERA INDIAN BANK(607105)
6 BASTA OR-05-003-018-001/37257
(IRDA) 		2405003000NRG24070820230199212 08/08/2023 Mr. NETRNANDA SAHU 2405003WL011106 Mr. NETRNANDA SAHU 00176 IDIB000I535 474 474 Processed 30/08/2023 4968813702 Mr. NETRANANDA SAHU INDIAN BANK(607105)
7 BASTA OR-05-003-018-001/37257
(IRDA) 		2405003000NRG24070820230199213 08/08/2023 Mr.NETRANANDA SAHU 2405003WL011106 Mr.NETRANANDA SAHU 00176 IDIB000I535 474 474 Processed 30/08/2023 4968813713 Mrs. SUBASINI SAHU INDIAN BANK(607105)
8 BASTA OR-05-003-018-001/37425
(IRDA) 		2405003000NRG24070820230199215 08/08/2023 Mr SURENDRA DAS 2405003WL011106 Mr SURENDRA DAS 00176 IDIB000I535 474 474 Processed 30/08/2023 4968813709 Mr. SURENDRA DAS INDIAN BANK(607105)
9 BASTA OR-05-003-018-001/376693
(IRDA) 		2405003000NRG24070820230199216 08/08/2023 RABINDRA BARIK 2405003WL011106 RABINDRA BARIK 00176 IDIB000I535 474 474 Processed 30/08/2023 4968813704 Mr. RABINDRA BARIK INDIAN BANK(607105)
10 BASTA OR-05-003-018-001/9616
(IRDA) 		2405003000NRG24070820230199217 08/08/2023 Mr JOGENDRA DAS 2405003WL011106 Mr JOGENDRA DAS 00176 IDIB000I535 474 474 Processed 30/08/2023 4968813711 MR JOGENDRA DAS STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-018-001/9622
(IRDA) 		2405003000NRG24070820230199219 08/08/2023 GOURANGA JENA 2405003WL011106 GOURANGA JENA 00176 IDIB000I535 474 474 Processed 30/08/2023 4968813703 MR GOURANGA JENA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-018-001/9622
(IRDA) 		2405003000NRG24070820230199218 08/08/2023 RABINDRA JENA 2405003WL011106 RABINDRA JENA 00176 IDIB000I535 474 474 Processed 30/08/2023 4968813717 Mr. RABINDRA JENA INDIAN BANK(607105)
13 BASTA OR-05-003-018-001/9681
(IRDA) 		2405003000NRG24070820230199220 08/08/2023 JOGENDRA BARIK 2405003WL011106 JOGENDRA BARIK 00176 IDIB000I535 474 474 Processed 30/08/2023 4968813681 Mr. JOGENDRA BARIK INDIAN BANK(607105)
14 BASTA OR-05-003-018-007/10437
(IRDA) 		2405003000NRG24070820230199221 08/08/2023 SRIPATI KAMILA 2405003WL011106 SRIPATI KAMILA 00176 IDIB000I535 474 474 Processed 30/08/2023 4968813710 Mr. SRIPATI KAMILA INDIAN BANK(607105)
15 BASTA OR-05-003-018-007/37478
(IRDA) 		2405003000NRG24070820230199223 08/08/2023 MANORANJAN BADU 2405003WL011106 MANORANJAN BADU 00176 IDIB000I535 474 474 Processed 30/08/2023 4968813685 Mr MANORANJAN BADU STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-018-008/34983
(IRDA) 		2405003000NRG24070820230199224 08/08/2023 GOVINDA MURMU 2405003WL011106 GOVINDA MURMU 00176 IDIB000I535 474 474 Processed 30/08/2023 4968813682 Mr. GOVINDA MURMU INDIAN BANK(607105)
17 BASTA OR-05-003-018-009/10708
(IRDA) 		2405003000NRG24070820230199225 08/08/2023 MANGAL DAS 2405003WL011106 MANGAL DAS 00176 IDIB000I535 474 474 Processed 30/08/2023 4968813686 Mr. MANGAL DAS INDIAN BANK(607105)
18 BASTA OR-05-003-018-009/10710
(IRDA) 		2405003000NRG24070820230199226 08/08/2023 DEBENDRA DAS 2405003WL011106 DEBENDRA DAS 00176 IDIB000I535 474 474 Processed 30/08/2023 4968813679 Mr. DEBENDRA DAS INDIAN BANK(607105)
19 BASTA OR-05-003-018-009/10721
(IRDA) 		2405003000NRG24070820230199227 08/08/2023 RABINDRA DAS 2405003WL011106 RABINDRA DAS 00176 IDIB000I535 474 474 Processed 30/08/2023 4968813683 Mr. RABINDRA DAS INDIAN BANK(607105)
20 BASTA OR-05-003-018-009/37615
(IRDA) 		2405003000NRG24070820230199231 08/08/2023 DAITARI DAS 2405003WL011106 DAITARI DAS 00176 IDIB000I535 474 474 Processed 30/08/2023 4968813680 Mr. DAITARI DAS INDIAN BANK(607105)
21 BASTA OR-05-003-018-012/10762
(IRDA) 		2405003000NRG24070820230199233 08/08/2023 NIRANJAN MOHANTY 2405003WL011106 NIRANJAN MOHANTY 00176 IDIB000I535 474 474 Processed 30/08/2023 4968813718 Mr. NIRANJAN MOHANTY INDIAN BANK(607105)
22 BASTA OR-05-003-018-012/37620
(IRDA) 		2405003000NRG24070820230199234 08/08/2023 JAGANNATHA JENA 2405003WL011106 JAGANNATHA JENA 00176 IDIB000I535 474 474 Processed 30/08/2023 4968813714 MR JAGANNATHA JENA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-018-012/37627
(IRDA) 		2405003000NRG24070820230199236 08/08/2023 CHINMAYEE GOCHHAYAT 2405003WL011106 CHINMAYEE GOCHHAYAT 00176 IDIB000I535 474 474 Processed 30/08/2023 4968813705 Mrs. CHINMAYEE GOCHHAYAT INDIAN BANK(607105)
SubTotal 9006 9006
24 BASTA OR-05-003-012-006/36718
(MATHANI) 		2405003000NRG24080820230201758 08/08/2023 SANTOSH KU NAYA 2405003WL011494 SANTOSH KU NAYA 00176 IDIB000M658 1185 1185 Processed 30/08/2023 4968813678 MR SANTOSH KUMAR NAYA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-012-006/38879
(MATHANI) 		2405003000NRG24080820230201762 08/08/2023 RATIKANTA MOHANTY 2405003WL011494 RATIKANTA MOHANTY 00176 IDIB000M658 1185 1185 Processed 30/08/2023 4968813676 RATIKANTA MOHANTY BANK OF INDIA(508505)
26 BASTA OR-05-003-012-006/38879
(MATHANI) 		2405003000NRG24080820230201763 08/08/2023 RATIKANTA MOHANTY 2405003WL011494 RATIKANTA MOHANTY 00176 IDIB000M658 1185 1185 Processed 30/08/2023 4968813677 Mrs. BISHNUPRIYA MOHANTY INDIAN BANK(607105)
SubTotal 3555 3555
27 BASTA OR-05-003-006-007/35472
(ROUTPADA) 		2405003000NRG24080820230201732 08/08/2023 Jayanti barik 2405003WL011493 Jayanti barik 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4968813719 JAYANTI BARIK PUNJAB NATIONAL BANK(508568)
28 BASTA OR-05-003-006-007/35472
(ROUTPADA) 		2405003000NRG24080820230201731 08/08/2023 MADHUSUDAN BARIK 2405003WL011493 MADHUSUDAN BARIK 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4968813720 MADHUSUDAN BARIK PUNJAB NATIONAL BANK(508568)
29 BASTA OR-05-003-006-007/35472
(ROUTPADA) 		2405003000NRG24080820230201733 08/08/2023 MANORANJAN BARIK 2405003WL011493 MANORANJAN BARIK 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4968813721 MANARANJAN BARIK PUNJAB NATIONAL BANK(508568)
30 BASTA OR-05-003-006-007/35473
(ROUTPADA) 		2405003000NRG24080820230201734 08/08/2023 UTTAM SAMAL 2405003WL011493 UTTAM SAMAL 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4968813723 UTTAM SAMAL PUNJAB NATIONAL BANK(508568)
31 BASTA OR-05-003-006-007/40105
(ROUTPADA) 		2405003000NRG24080820230201735 08/08/2023 Sanjay jena 2405003WL011493 Sanjay jena 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4968813673 SANJAY JENA PUNJAB NATIONAL BANK(508568)
32 BASTA OR-05-003-006-007/40169
(ROUTPADA) 		2405003000NRG24080820230201736 08/08/2023 RABINDRA MOHANTY 2405003WL011493 RABINDRA MOHANTY 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4968813669 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-006-008/23338
(ROUTPADA) 		2405003000NRG24080820230201737 08/08/2023 LAXMI DALEI 2405003WL011493 LAXMI DALEI 00354 PUNB0077120 711 711 Processed 30/08/2023 4968813671 LAXMI DALEI PUNJAB NATIONAL BANK(508568)
34 BASTA OR-05-003-006-008/27961
(ROUTPADA) 		2405003000NRG24080820230201743 08/08/2023 SUCHITRA BEHERA 2405003WL011493 SUCHITRA BEHERA 00354 PUNB0077120 711 711 Processed 30/08/2023 4968813672 SUCHITRA BEHERA PUNJAB NATIONAL BANK(508568)
35 BASTA OR-05-003-006-008/34779
(ROUTPADA) 		2405003000NRG24080820230201745 08/08/2023 Mrs sukant jena 2405003WL011493 Mrs sukant jena 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4968813675 SUKANTI JENA PUNJAB NATIONAL BANK(508568)
36 BASTA OR-05-003-006-008/34780
(ROUTPADA) 		2405003000NRG24080820230201746 08/08/2023 Jayanti behera 2405003WL011493 Jayanti behera 00354 PUNB0077120 711 711 Processed 30/08/2023 4968813724 JAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
37 BASTA OR-05-003-006-008/36154
(ROUTPADA) 		2405003000NRG24080820230201748 08/08/2023 Minati behera 2405003WL011493 Minati behera 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4968813670 MRS MINATI BEHERA W/O SANTOSH PUNJAB NATIONAL BANK(508568)
38 BASTA OR-05-003-006-008/40201
(ROUTPADA) 		2405003000NRG24080820230201751 08/08/2023 Madhusmita behera 2405003WL011493 Madhusmita behera 00354 PUNB0077120 711 711 Processed 30/08/2023 4968813722 Madhusmita Behera PUNJAB NATIONAL BANK(508568)
39 BASTA OR-05-003-006-008/40251
(ROUTPADA) 		2405003000NRG24080820230201755 08/08/2023 Laxmipriya rout 2405003WL011493 Laxmipriya rout 00354 PUNB0077120 711 711 Processed 30/08/2023 4968813674 Laxmipriya rout ODISHA GRAMYA BANK(607060)
SubTotal 16353 16353
40 BASTA OR-05-003-012-005/38182
(MATHANI) 		2405003000NRG24080820230201756 08/08/2023 KAMALINI NAYAK 2405003WL011494 KAMALINI NAYAK 00415 SBIN0006413 1185 1185 Processed 30/08/2023 4968813695 MRS KAMALINI NAYAK STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-012-006/18388
(MATHANI) 		2405003000NRG24080820230201757 08/08/2023 ISWAR CHANDRA NAYA 2405003WL011494 ISWAR CHANDRA NAYA 00415 SBIN0006413 1185 1185 Processed 30/08/2023 4968813690 Mrs. ANJALI NAYA INDIAN BANK(607105)
42 BASTA OR-05-003-012-006/36718
(MATHANI) 		2405003000NRG24080820230201759 08/08/2023 ANAPURNNA NAYA 2405003WL011494 ANAPURNNA NAYA 00415 SBIN0006413 1185 1185 Processed 30/08/2023 4968813689 MRS ANNAPURNA NAYA STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-012-006/381
(MATHANI) 		2405003000NRG24080820230201761 08/08/2023 RADHAKRUSHANA NAYAK 2405003WL011494 RADHAKRUSHANA NAYAK 00415 SBIN0006413 1185 1185 Processed 30/08/2023 4968813688 MR RADHA KRUSHNA NAYAK STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-012-006/39064
(MATHANI) 		2405003000NRG24080820230201764 08/08/2023 HARISH ROUT 2405003WL011494 HARISH ROUT 00415 SBIN0006413 1185 1185 Processed 30/08/2023 4968813696 BISWANATH ROUT. BANK OF INDIA(508505)
SubTotal 5925 5925
45 BASTA OR-05-003-018-009/37311
(IRDA) 		2405003000NRG24070820230199228 08/08/2023 HIMANSHU MAIKAP 2405003WL011106 HIMANSHU MAIKAP 00415 SBIN0009820 474 474 Processed 30/08/2023 4968813716 MR HIMANSHU MAIKAP STATE BANK OF INDIA(508548)
SubTotal 474 474
46 BASTA OR-05-003-006-008/23338
(ROUTPADA) 		2405003000NRG24080820230201738 08/08/2023 Prafulla Kumar dalai 2405003WL011493 Prafulla Kumar dalai 00415 SBIN0013583 711 711 Processed 30/08/2023 4968813698 MR PRAFULLA KUMAR DALEI STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-006-008/23357
(ROUTPADA) 		2405003000NRG24080820230201739 08/08/2023 SATRUGHANA BEHERA 2405003WL011493 SATRUGHANA BEHERA 00415 SBIN0013583 711 711 Processed 30/08/2023 4968813692 MR SHATRUGHNA BEHERA STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-006-008/27961
(ROUTPADA) 		2405003000NRG24080820230201742 08/08/2023 SANYASI BEHERA 2405003WL011493 SANYASI BEHERA 00415 SBIN0013583 711 711 Processed 30/08/2023 4968813691 MR SANYASI BEHERA STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-006-008/40177
(ROUTPADA) 		2405003000NRG24080820230201750 08/08/2023 Mr Sagar Kumar patra 2405003WL011493 Mr Sagar Kumar patra 00415 SBIN0013583 711 711 Processed 30/08/2023 4968813699 SAGAR KUMAR PATRA PUNJAB NATIONAL BANK(508568)
50 BASTA OR-05-003-006-008/40209
(ROUTPADA) 		2405003000NRG24080820230201752 08/08/2023 GAURANGA BEHERA 2405003WL011493 GAURANGA BEHERA 00415 SBIN0013583 711 711 Processed 30/08/2023 4968813694 GAURANGA BEHERA. PUNJAB NATIONAL BANK(508568)
51 BASTA OR-05-003-006-008/40209
(ROUTPADA) 		2405003000NRG24080820230201753 08/08/2023 SUNITA BEHERA 2405003WL011493 SUNITA BEHERA 00415 SBIN0013583 711 711 Processed 30/08/2023 4968813693 MRS SUNITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
52 BASTA OR-05-003-006-008/23369
(ROUTPADA) 		2405003000NRG24080820230201740 08/08/2023 Rajesh Kumar Behera 2405003WL011493 Rajesh Kumar Behera 00415 SBIN0018965 1422 1422 Processed 30/08/2023 4968813697 Rajesh Kumar Behera PUNJAB NATIONAL BANK(508568)
53 BASTA OR-05-003-006-008/27609
(ROUTPADA) 		2405003000NRG24080820230201741 08/08/2023 Mamata behera 2405003WL011493 Mamata behera 00415 SBIN0018965 1422 1422 Processed 30/08/2023 4968813700 MAMATA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
54 BASTA OR-05-003-012-006/39066
(MATHANI) 		2405003000NRG24080820230201765 08/08/2023 NARAYAN MUNDHA 2405003WL011494 NARAYAN MUNDHA 00468 UBIN0572373 1185 1185 Processed 30/08/2023 4968813712 NARAYAN MUNDHA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
55 BASTA OR-05-003-006-007/27549
(ROUTPADA) 		2405003000NRG24080820230201730 08/08/2023 NARAYAN BEHERA 2405003WL011493 NARAYAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968813715 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-006-008/36154
(ROUTPADA) 		2405003000NRG24080820230201747 08/08/2023 Santosh Kumar Behera 2405003WL011493 Santosh Kumar Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968813701 Santosh Kumar Behera ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_080823APB_FTO_428259 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 474
2 BASTA OR2405003_080823APB_FTO_428259 Bank of India BKID0005352 BASTA 1896
3 BASTA OR2405003_080823APB_FTO_428259 Indian Bank IDIB000I535 IRDA 9006
4 BASTA OR2405003_080823APB_FTO_428259 Indian Bank IDIB000M658 MATHANI 3555
5 BASTA OR2405003_080823APB_FTO_428259 Punjab National Bank PUNB0077120 Rupsa 16353
6 BASTA OR2405003_080823APB_FTO_428259 State Bank of India SBIN0006413 SRIRAMPUR 5925
7 BASTA OR2405003_080823APB_FTO_428259 State Bank of India SBIN0009820 MUKULISI 474
8 BASTA OR2405003_080823APB_FTO_428259 State Bank of India SBIN0013583 BASTA 4266
9 BASTA OR2405003_080823APB_FTO_428259 State Bank of India SBIN0018965 RUPSA 2844
10 BASTA OR2405003_080823APB_FTO_428259 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1185
11 BASTA OR2405003_080823APB_FTO_428259 Odisha Gramya Bank IOBA0ROGB01 ANKO 3081

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