Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:48:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003015_120723APB_FTO_331994
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-05-003-015-009/50531
(PAUNSKULI) 		2405003000NRG24120720230176526 12/07/2023 PRASANTA PATRA 2405003WL009085 PRASANTA PATRA 00045 BARB0BARUNG 948 948 Processed 30/08/2023 4968482964 PRASHANTA PATRA BANK OF BARODA(606985)
2 BASTA OR-05-003-015-009/50585
(PAUNSKULI) 		2405003000NRG24120720230176532 12/07/2023 DEBABRATA NAYAK 2405003WL009085 DEBABRATA NAYAK 00045 BARB0BARUNG 948 948 Processed 30/08/2023 4968482965 DEBABRATA NAYAK BANK OF BARODA(606985)
SubTotal 1896 1896
3 BASTA OR-05-003-015-009/50581
(PAUNSKULI) 		2405003000NRG24120720230176530 12/07/2023 AMULYA MOHANTY 2405003WL009085 AMULYA MOHANTY 00048 BKID0005482 948 948 Processed 30/08/2023 4968482992 AMULYA MOHANTY ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-015-009/50597
(PAUNSKULI) 		2405003000NRG24120720230176533 12/07/2023 BHARAT KUMAR DEY 2405003WL009085 BHARAT KUMAR DEY 00048 BKID0005482 948 948 Processed 30/08/2023 4968482991 MRS MAMATA DEY STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 BASTA OR-05-003-015-009/28734
(PAUNSKULI) 		2405003000NRG24120720230176520 12/07/2023 BAPI BESHRA 2405003WL009085 BAPI BESHRA 00415 SBIN0009821 948 948 Processed 30/08/2023 4968482970 Mr BAPI BESHRA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-015-009/50507
(PAUNSKULI) 		2405003000NRG24120720230176523 12/07/2023 SUNDAR BESHRA 2405003WL009085 SUNDAR BESHRA 00415 SBIN0009821 948 948 Processed 30/08/2023 4968482963 SUNDAR BESHRA ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-015-009/50699
(PAUNSKULI) 		2405003000NRG24120720230176535 12/07/2023 SURAJ KUMAR ROUT 2405003WL009085 SURAJ KUMAR ROUT 00415 SBIN0009821 948 948 Rejected 30/08/2023 4968482971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BASTA OR-05-003-015-009/50702
(PAUNSKULI) 		2405003000NRG24120720230176536 12/07/2023 GURUBARI JENA 2405003WL009085 GURUBARI JENA 00415 SBIN0009821 948 948 Processed 30/08/2023 4968482972 GURUBARI JENA ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-015-009/50721
(PAUNSKULI) 		2405003000NRG24120720230176539 12/07/2023 KABITA JENA 2405003WL009085 KABITA JENA 00415 SBIN0009821 948 948 Processed 30/08/2023 4968482973 KABITA JENA ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-015-009/50725
(PAUNSKULI) 		2405003000NRG24120720230176540 12/07/2023 DINABANDHU MURMU 2405003WL009085 DINABANDHU MURMU 00415 SBIN0009821 948 948 Processed 30/08/2023 4968482966 DINABANDHU MURMU ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-015-009/50725
(PAUNSKULI) 		2405003000NRG24120720230176541 12/07/2023 DINABANDHU MURMU 2405003WL009085 DINABANDHU MURMU 00415 SBIN0009821 948 948 Processed 30/08/2023 4968482967 MR DINABANDHU MURMU STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-015-009/50912
(PAUNSKULI) 		2405003000NRG24120720230176545 12/07/2023 UMAKANTA JENA 2405003WL009085 UMAKANTA JENA 00415 SBIN0009821 948 948 Processed 30/08/2023 4968482969 UMAKANTA JENA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-015-009/50951
(PAUNSKULI) 		2405003000NRG24120720230176546 12/07/2023 SASMITA BHANJA 2405003WL009085 SASMITA BHANJA 00415 SBIN0009821 948 948 Processed 30/08/2023 4968482968 SASMITA BHANJA BANK OF BARODA(606985)
SubTotal 8532 8532
14 BASTA OR-05-003-015-009/39881
(PAUNSKULI) 		2405003000NRG24120720230176521 12/07/2023 SAMIR KUMAR JENA 2405003WL009085 SAMIR KUMAR JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968482979 MR SAMIR KUMAR JENA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-015-009/50496
(PAUNSKULI) 		2405003000NRG24120720230176522 12/07/2023 URMILA PATRA 2405003WL009085 URMILA PATRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968482982 URMILA PATRA ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-015-009/50522
(PAUNSKULI) 		2405003000NRG24120720230176524 12/07/2023 GOKULANANDA ROUT 2405003WL009085 GOKULANANDA ROUT 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968482975 GOKULANANDA ROUT ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-015-009/50528
(PAUNSKULI) 		2405003000NRG24120720230176525 12/07/2023 BRUNDABATI SETHY 2405003WL009085 BRUNDABATI SETHY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968482986 BRUNDABATI SETHY ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-015-009/50544
(PAUNSKULI) 		2405003000NRG24120720230176528 12/07/2023 gobinda nayak 2405003WL009085 gobinda nayak 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968482984 gobinda nayak ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-015-009/50581
(PAUNSKULI) 		2405003000NRG24120720230176529 12/07/2023 BAIKUNTHA MOHANTY 2405003WL009085 BAIKUNTHA MOHANTY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968482978 BAIKUNTHA MOHANTY ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-015-009/50581
(PAUNSKULI) 		2405003000NRG24120720230176531 12/07/2023 BAIKUNTHA MOHANTY 2405003WL009085 BAIKUNTHA MOHANTY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968482977 BAIKUNTHA MOHANTY ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-015-009/50699
(PAUNSKULI) 		2405003000NRG24120720230176534 12/07/2023 BENUDHAR ROUT 2405003WL009085 BENUDHAR ROUT 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968482974 BENUDHARA ROUT BANK OF INDIA(508505)
22 BASTA OR-05-003-015-009/50704
(PAUNSKULI) 		2405003000NRG24120720230176537 12/07/2023 RITA JENA 2405003WL009085 RITA JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968482987 RITA JENA BANK OF INDIA(508505)
23 BASTA OR-05-003-015-009/50709
(PAUNSKULI) 		2405003000NRG24120720230176538 12/07/2023 GOPAL CHANDRA NAYAK 2405003WL009085 GOPAL CHANDRA NAYAK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968482976 GOPAL CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-015-009/50726
(PAUNSKULI) 		2405003000NRG24120720230176543 12/07/2023 BASI BESHRA 2405003WL009085 BASI BESHRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968482980 BASI BESHRA ODISHA GRAMYA BANK(607060)
25 BASTA OR-05-003-015-009/50726
(PAUNSKULI) 		2405003000NRG24120720230176542 12/07/2023 RAJENDRA BESHRA 2405003WL009085 RAJENDRA BESHRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968482981 RAJENDRA BESHRA ODISHA GRAMYA BANK(607060)
26 BASTA OR-05-003-015-009/50894
(PAUNSKULI) 		2405003000NRG24120720230176544 12/07/2023 KAJAL JENA 2405003WL009085 KAJAL JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968482983 KAJAL JENA ODISHA GRAMYA BANK(607060)
27 BASTA OR-05-003-015-009/50952
(PAUNSKULI) 		2405003000NRG24120720230176547 12/07/2023 CHAMPABATI GIRI 2405003WL009085 CHAMPABATI GIRI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968482989 CHAMPABATI GIRI ODISHA GRAMYA BANK(607060)
28 BASTA OR-05-003-015-013/39961
(PAUNSKULI) 		2405003000NRG24120720230176550 12/07/2023 JYATSNA RANI 2405003WL009085 JYATSNA RANI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968482993 JYATSNA RANI ODISHA GRAMYA BANK(607060)
29 BASTA OR-05-003-015-013/39961
(PAUNSKULI) 		2405003000NRG24120720230176549 12/07/2023 MAHENDRA BARIK 2405003WL009085 MAHENDRA BARIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968482995 MAHENDRA BARIK ODISHA GRAMYA BANK(607060)
30 BASTA OR-05-003-015-013/50338
(PAUNSKULI) 		2405003000NRG24120720230176551 12/07/2023 SUJATA NAYAK 2405003WL009085 SUJATA NAYAK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968482994 SUJATA NAYAK ODISHA GRAMYA BANK(607060)
31 BASTA OR-05-003-015-013/50405
(PAUNSKULI) 		2405003000NRG24120720230176552 12/07/2023 PRAMILA BEHERA 2405003WL009085 PRAMILA BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968482985 PRAMILA BEHERA ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-015-013/50420
(PAUNSKULI) 		2405003000NRG24120720230176553 12/07/2023 TAPAN KUMAR BARIK 2405003WL009085 TAPAN KUMAR BARIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968482988 TAPAN KUMAR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 18012 18012
33 BASTA OR-05-003-015-009/50531
(PAUNSKULI) 		2405003000NRG24120720230176527 12/07/2023 SANJULATA PATRA 2405003WL009085 SANJULATA PATRA 00662 BDBL0001148 948 948 Processed 30/08/2023 4968482990 SANJULATA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003015_120723APB_FTO_331994 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1896
2 BASTA OR2405003015_120723APB_FTO_331994 Bank of India BKID0005482 TAMBAKHURI 1896
3 BASTA OR2405003015_120723APB_FTO_331994 State Bank of India SBIN0009821 KONDAGHAT SAB 8532
4 BASTA OR2405003015_120723APB_FTO_331994 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 18012
5 BASTA OR2405003015_120723APB_FTO_331994 Bandhan Bank Limited BDBL0001148 Jaleswar 948

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