Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:44:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_100523APB_FTO_99008
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-05-003-015-008/50515
(PAUNSKULI) 		2405003000NRG24100520230039041 10/05/2023 PUSPALATA DHAL 2405003WL002067 PUSPALATA DHAL 00045 BARB0BARUNG 237 237 Processed 17/05/2023 1638193940 MISS PUSPALATA JENA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BASTA OR-05-003-019-002/37415
(BAHARDA) 		2405003000NRG24100520230039054 10/05/2023 KHAGESWAR GIRI 2405003WL002069 KHAGESWAR GIRI 00048 BKID0005352 1659 1659 Processed 17/05/2023 1638193952 KHAGESWAR GIRI BANK OF INDIA(508505)
3 BASTA OR-05-003-019-003/28258
(BAHARDA) 		2405003000NRG24100520230039056 10/05/2023 GANESH CHANDRA PATRA 2405003WL002069 GANESH CHANDRA PATRA 00048 BKID0005352 1422 1422 Processed 17/05/2023 1638193954 GANESH CH PATRA BANK OF INDIA(508505)
4 BASTA OR-05-003-019-003/28262
(BAHARDA) 		2405003000NRG24100520230039058 10/05/2023 BAIDYANATH PATRA 2405003WL002069 BAIDYANATH PATRA 00048 BKID0005352 1422 1422 Processed 17/05/2023 1638193964 BAIDYANATH PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASTA OR-05-003-019-012/37379
(BAHARDA) 		2405003000NRG24100520230039024 10/05/2023 kesaba chandra gan 2405003WL002065 kesaba chandra gan 00048 BKID0005352 948 948 Processed 17/05/2023 1638193953 KESHAB CHANDRA GAN BANK OF INDIA(508505)
6 BASTA OR-05-003-019-019/28489
(BAHARDA) 		2405003000NRG24100520230039065 10/05/2023 RINA JENA 2405003WL002069 RINA JENA 00048 BKID0005352 1422 1422 Processed 17/05/2023 1638193959 RINA JENA BANK OF INDIA(508505)
7 BASTA OR-05-003-019-019/28490
(BAHARDA) 		2405003000NRG24100520230039066 10/05/2023 GOPINATH JENA 2405003WL002069 GOPINATH JENA 00048 BKID0005352 1659 1659 Processed 17/05/2023 1638193956 GOPINATH JENA BANK OF INDIA(508505)
8 BASTA OR-05-003-019-019/28501
(BAHARDA) 		2405003000NRG24100520230039067 10/05/2023 SATRUGHNA JENA 2405003WL002069 SATRUGHNA JENA 00048 BKID0005352 1659 1659 Processed 17/05/2023 1638193951 SATRUGHNA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASTA OR-05-003-019-019/28503
(BAHARDA) 		2405003000NRG24100520230039068 10/05/2023 RABINDRA JENA 2405003WL002069 RABINDRA JENA 00048 BKID0005352 1659 1659 Processed 17/05/2023 1638193957 RABINDRA JENA BANK OF INDIA(508505)
10 BASTA OR-05-003-028-003/37640
(BAHARDA) 		2405003000NRG24100520230039070 10/05/2023 GOPAL PATRA 2405003WL002069 GOPAL PATRA 00048 BKID0005352 1422 1422 Processed 17/05/2023 1638193958 GOPAL PATRA BANK OF INDIA(508505)
11 BASTA OR-05-003-028-003/37640
(BAHARDA) 		2405003000NRG24100520230039069 10/05/2023 PRADEEP KUMAR PATRA 2405003WL002069 PRADEEP KUMAR PATRA 00048 BKID0005352 1422 1422 Processed 17/05/2023 1638193955 PRADEEP KUMAR PATRA BANK OF INDIA(508505)
SubTotal 14694 14694
12 BASTA OR-05-003-021-001/39815
(RAGHUNATHPUR) 		2405003000NRG24100520230039030 10/05/2023 SK HASIMUDDIN 2405003WL002066 SK HASIMUDDIN 00048 BKID0005482 1659 1659 Processed 17/05/2023 1638193961 MR SEK HASIMUDDIN STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-011/2336
(RAGHUNATHPUR) 		2405003000NRG24100520230039032 10/05/2023 MAMATA JENA 2405003WL002066 MAMATA JENA 00048 BKID0005482 1659 1659 Processed 17/05/2023 1638193960 MAMATA JENA BANK OF INDIA(508505)
SubTotal 3318 3318
14 BASTA OR-05-003-019-003/28247
(BAHARDA) 		2405003000NRG24100520230039055 10/05/2023 JANARDAN DAS 2405003WL002069 JANARDAN DAS 00176 IDIB000M658 1422 1422 Processed 17/05/2023 1638193950 MR JANAARDANA DAS STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-019-003/28258
(BAHARDA) 		2405003000NRG24100520230039057 10/05/2023 MAMATA PATRA 2405003WL002069 MAMATA PATRA 00176 IDIB000M658 1422 1422 Processed 17/05/2023 1638193963 MAMATA PATRA BANK OF INDIA(508505)
16 BASTA OR-05-003-019-003/35282
(BAHARDA) 		2405003000NRG24100520230039060 10/05/2023 ABHAY KUMAR PATRA 2405003WL002069 ABHAY KUMAR PATRA 00176 IDIB000M658 1422 1422 Processed 17/05/2023 1638193939 Mr. ABHAY KUMAR PATRA INDIAN BANK(607105)
17 BASTA OR-05-003-019-012/28521
(BAHARDA) 		2405003000NRG24100520230039023 10/05/2023 GOUTAM NAYAK 2405003WL002065 GOUTAM NAYAK 00176 IDIB000M658 948 948 Processed 17/05/2023 1638193962 MR GAUTAM NAYAK STATE BANK OF INDIA(508548)
SubTotal 5214 5214
18 BASTA OR-05-003-015-006/51008
(PAUNSKULI) 		2405003000NRG24100520230039036 10/05/2023 MINATI PRADHAN 2405003WL002067 MINATI PRADHAN 00415 SBIN0009821 237 237 Processed 17/05/2023 1638193946 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-015-006/51010
(PAUNSKULI) 		2405003000NRG24100520230039037 10/05/2023 GURUPRASAD RANA 2405003WL002067 GURUPRASAD RANA 00415 SBIN0009821 237 237 Processed 17/05/2023 1638193949 MR GURUPRASAD RANA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-015-008/50507
(PAUNSKULI) 		2405003000NRG24100520230039038 10/05/2023 PRADYUMNA DHAL 2405003WL002067 PRADYUMNA DHAL 00415 SBIN0009821 237 237 Processed 17/05/2023 1638193934 PRADYUMNA DHAL BANK OF INDIA(508505)
21 BASTA OR-05-003-015-008/505506
(PAUNSKULI) 		2405003000NRG24100520230039042 10/05/2023 ABAHYA KUMAR DAL 2405003WL002067 ABAHYA KUMAR DAL 00415 SBIN0009821 237 237 Processed 17/05/2023 1638193947 MR ABHAY KUMAR DHAL STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-015-008/505506
(PAUNSKULI) 		2405003000NRG24100520230039043 10/05/2023 PUSPALATA DHAL 2405003WL002067 PUSPALATA DHAL 00415 SBIN0009821 237 237 Processed 17/05/2023 1638193943 MRS PUSPALATA DHAL STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-021-001/38559
(RAGHUNATHPUR) 		2405003000NRG24100520230039026 10/05/2023 raima bibi 2405003WL002066 raima bibi 00415 SBIN0009821 1659 1659 Processed 17/05/2023 1638193938 RAHIMA BIBI BANK OF INDIA(508505)
24 BASTA OR-05-003-021-001/38559
(RAGHUNATHPUR) 		2405003000NRG24100520230039025 10/05/2023 sk jalimuddin 2405003WL002066 sk jalimuddin 00415 SBIN0009821 1659 1659 Processed 17/05/2023 1638193935 SK.JALIMUDDIN BANK OF INDIA(508505)
25 BASTA OR-05-003-021-001/38559
(RAGHUNATHPUR) 		2405003000NRG24100520230039027 10/05/2023 SK SAFAJUDDIN 2405003WL002066 SK SAFAJUDDIN 00415 SBIN0009821 1659 1659 Processed 17/05/2023 1638193932 Sk Safajuddin FINO PAYMENTS BANK LTD(608001)
26 BASTA OR-05-003-021-001/38709
(RAGHUNATHPUR) 		2405003000NRG24100520230039029 10/05/2023 SK NASIMUDDIN 2405003WL002066 SK NASIMUDDIN 00415 SBIN0009821 1659 1659 Processed 17/05/2023 1638193948 SK NASIMUDDIN BANK OF INDIA(508505)
27 BASTA OR-05-003-021-001/38709
(RAGHUNATHPUR) 		2405003000NRG24100520230039028 10/05/2023 SK SEKHAMUDDIN 2405003WL002066 SK SEKHAMUDDIN 00415 SBIN0009821 1659 1659 Processed 17/05/2023 1638193942 MR SK SEKHAMUDDIN STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-021-011/2336
(RAGHUNATHPUR) 		2405003000NRG24100520230039031 10/05/2023 JAYANTA KU JENA 2405003WL002066 JAYANTA KU JENA 00415 SBIN0009821 1659 1659 Processed 17/05/2023 1638193937 MR JAYANTA KUMAR JENA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-021-011/38134
(RAGHUNATHPUR) 		2405003000NRG24100520230039033 10/05/2023 SHANTILATA JENA 2405003WL002066 SHANTILATA JENA 00415 SBIN0009821 1659 1659 Processed 17/05/2023 1638193945 MRS SANTILATA JENA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-021-011/38137
(RAGHUNATHPUR) 		2405003000NRG24100520230039034 10/05/2023 SIBASANKAR JENA 2405003WL002066 SIBASANKAR JENA 00415 SBIN0009821 1659 1659 Processed 17/05/2023 1638193944 MR SHIBASHANKAR JENA STATE BANK OF INDIA(508548)
SubTotal 14457 14457
31 BASTA OR-05-003-019-015/33543
(BAHARDA) 		2405003000NRG24100520230039063 10/05/2023 ANNAPURNA JENA 2405003WL002069 ANNAPURNA JENA 00415 SBIN0013583 1659 1659 Processed 17/05/2023 1638193941 MRS ANNAPURNA JENA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-019-015/33543
(BAHARDA) 		2405003000NRG24100520230039062 10/05/2023 GIRIJA SHANKAR JENA 2405003WL002069 GIRIJA SHANKAR JENA 00415 SBIN0013583 1659 1659 Processed 17/05/2023 1638193936 Mr. GIRIJA SHANKAR JENA INDIAN BANK(607105)
SubTotal 3318 3318
33 BASTA OR-05-003-015-008/50509
(PAUNSKULI) 		2405003000NRG24100520230039039 10/05/2023 BASANTI PARIDA 2405003WL002067 BASANTI PARIDA 00462 UCBA0001756 237 237 Processed 17/05/2023 1638193933 MR NARENDRA PARIDA STATE BANK OF INDIA(508548)
SubTotal 237 237
34 BASTA OR-05-003-015-006/50792
(PAUNSKULI) 		2405003000NRG24100520230039035 10/05/2023 PADMALOCHAN SAHU 2405003WL002067 PADMALOCHAN SAHU 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1638193965 PADMALOCHAN SAHU BANK OF BARODA(606985)
35 BASTA OR-05-003-015-008/50510
(PAUNSKULI) 		2405003000NRG24100520230039040 10/05/2023 PUSPALATA JENA 2405003WL002067 PUSPALATA JENA 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1638193966 MRS PUSHPALATA JENA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_100523APB_FTO_99008 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 237
2 BASTA OR2405003_100523APB_FTO_99008 Bank of India BKID0005352 BASTA 14694
3 BASTA OR2405003_100523APB_FTO_99008 Bank of India BKID0005482 TAMBAKHURI 3318
4 BASTA OR2405003_100523APB_FTO_99008 Indian Bank IDIB000M658 MATHANI 5214
5 BASTA OR2405003_100523APB_FTO_99008 State Bank of India SBIN0009821 KONDAGHAT SAB 14457
6 BASTA OR2405003_100523APB_FTO_99008 State Bank of India SBIN0013583 BASTA 3318
7 BASTA OR2405003_100523APB_FTO_99008 UCO Bank UCBA0001756 JAMSULI 237
8 BASTA OR2405003_100523APB_FTO_99008 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 474

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