Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003027_280423APB_FTO_60014
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-05-003-015-004/28834
(PAUNSKULI) 		2405003000NRG24280420230021219 28/04/2023 BIRENDRA NANDI 2405003WL001091 BIRENDRA NANDI 00048 BKID0005482 1422 1422 Processed 12/05/2023 1491198774 BIRENDRA NANDI BANK OF INDIA(508505)
2 BASTA OR-05-003-015-005/40036
(PAUNSKULI) 		2405003000NRG24280420230021235 28/04/2023 BIJAY GIRI 2405003WL001091 BIJAY GIRI 00048 BKID0005482 1422 1422 Processed 12/05/2023 1491198775 MR BIJAY KUMAR GIRI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BASTA OR-05-003-015-003/32813
(PAUNSKULI) 		2405003000NRG24280420230021211 28/04/2023 HEMANTA KUMAR RANA 2405003WL001091 HEMANTA KUMAR RANA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491198761 HEMANTA KU RANA ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-015-003/32818
(PAUNSKULI) 		2405003000NRG24280420230021218 28/04/2023 BRUNDABAN BEHERA 2405003WL001091 BRUNDABAN BEHERA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491198751 BRUNDABAN BEHERA ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-015-004/40291
(PAUNSKULI) 		2405003000NRG24280420230021220 28/04/2023 CHAKRADHARA ROUL 2405003WL001091 CHAKRADHARA ROUL 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491198750 GAYATRI ROUL BANK OF INDIA(508505)
6 BASTA OR-05-003-015-004/40296
(PAUNSKULI) 		2405003000NRG24280420230021223 28/04/2023 ARUN KUMAR PATRA 2405003WL001091 ARUN KUMAR PATRA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491198757 MR ARUN KUMAR PATRA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-015-004/40297
(PAUNSKULI) 		2405003000NRG24280420230021224 28/04/2023 AKSHAY KUMAR PATRA 2405003WL001091 AKSHAY KUMAR PATRA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491198752 Mr AKSHAYA KUMAR PATRA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-015-004/40298
(PAUNSKULI) 		2405003000NRG24280420230021225 28/04/2023 BASANTI PARIDA 2405003WL001091 BASANTI PARIDA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491198755 ANANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-015-004/40298
(PAUNSKULI) 		2405003000NRG24280420230021226 28/04/2023 BASANTI PARIDA 2405003WL001091 BASANTI PARIDA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491198756 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-015-004/40299
(PAUNSKULI) 		2405003000NRG24280420230021227 28/04/2023 ANASUYA PARIDA 2405003WL001091 ANASUYA PARIDA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491198763 MR GOPAL CHANDRA PARIDA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-015-004/40301
(PAUNSKULI) 		2405003000NRG24280420230021228 28/04/2023 RABINDRA NANDI 2405003WL001091 RABINDRA NANDI 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491198758 MR RABINDRA NANDI STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-015-004/40302
(PAUNSKULI) 		2405003000NRG24280420230021229 28/04/2023 CHAITANYA ROUL 2405003WL001091 CHAITANYA ROUL 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491198754 MR CHAITANYA RAUL STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-015-004/40303
(PAUNSKULI) 		2405003000NRG24280420230021230 28/04/2023 KANHUJA KUMAR NANDI 2405003WL001091 KANHUJA KUMAR NANDI 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491198753 MR KANHUJA KUMAR NANDY STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-015-004/40304
(PAUNSKULI) 		2405003000NRG24280420230021231 28/04/2023 TAPAN KUMAR PRADHAN 2405003WL001091 TAPAN KUMAR PRADHAN 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491198762 MR TAPAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-015-004/40306
(PAUNSKULI) 		2405003000NRG24280420230021232 28/04/2023 CHAITANYA JENA 2405003WL001091 CHAITANYA JENA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491198759 CHAITANYA JENA BANK OF BARODA(606985)
16 BASTA OR-05-003-015-005/40035
(PAUNSKULI) 		2405003000NRG24280420230021234 28/04/2023 KASINATH GIRI 2405003WL001091 KASINATH GIRI 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491198760 MR KASINATH GIRI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
17 BASTA OR-05-003-015-003/32813
(PAUNSKULI) 		2405003000NRG24280420230021210 28/04/2023 KISHOR CHANDRA RANA 2405003WL001091 KISHOR CHANDRA RANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491198767 KISHOR CH.RANA ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-015-003/32814
(PAUNSKULI) 		2405003000NRG24280420230021212 28/04/2023 RABINDRA RANA 2405003WL001091 RABINDRA RANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491198764 RABINDRA RANA ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-015-003/32814
(PAUNSKULI) 		2405003000NRG24280420230021213 28/04/2023 SASMITA RANA 2405003WL001091 SASMITA RANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491198773 SASMITA RANA ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-015-003/32815
(PAUNSKULI) 		2405003000NRG24280420230021214 28/04/2023 HARENDRA RANA 2405003WL001091 HARENDRA RANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491198770 HARENDRA RANA ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-015-003/32815
(PAUNSKULI) 		2405003000NRG24280420230021215 28/04/2023 SABITA RANA 2405003WL001091 SABITA RANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491198771 SABITA RANA ODISHA GRAMYA BANK(607060)
22 BASTA OR-05-003-015-003/32816
(PAUNSKULI) 		2405003000NRG24280420230021216 28/04/2023 ANJALI RANA 2405003WL001091 ANJALI RANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491198766 MRS ANJALI RANA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-015-003/32817
(PAUNSKULI) 		2405003000NRG24280420230021217 28/04/2023 NABAKISHOR RANA 2405003WL001091 NABAKISHOR RANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491198765 NABAKISHOR RANA ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-015-004/40294
(PAUNSKULI) 		2405003000NRG24280420230021221 28/04/2023 SANKARSHAN NANDI 2405003WL001091 SANKARSHAN NANDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491198772 SANKARSHAN NANDI ODISHA GRAMYA BANK(607060)
25 BASTA OR-05-003-015-004/40295
(PAUNSKULI) 		2405003000NRG24280420230021222 28/04/2023 NARENDRA PATRA 2405003WL001091 NARENDRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491198769 NARENDRA PATRA ODISHA GRAMYA BANK(607060)
26 BASTA OR-05-003-015-005/40034
(PAUNSKULI) 		2405003000NRG24280420230021233 28/04/2023 AJAY KUMAR GIRI 2405003WL001091 AJAY KUMAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491198768 MR AJAY KUMAR GIRI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003027_280423APB_FTO_60014 Bank of India BKID0005482 TAMBAKHURI 2844
2 BASTA OR2405003027_280423APB_FTO_60014 State Bank of India SBIN0009821 KONDAGHAT SAB 19908
3 BASTA OR2405003027_280423APB_FTO_60014 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 14220

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