Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:38:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_290823APB_FTO_483713
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-05-003-001-001/57902
(SANTOSHPUR) 		2405003000NRG24290820230219024 29/08/2023 DINESH KUNAR 2405003WL014270 DINESH KUNAR 00048 BKID0005482 948 948 Processed 10/11/2023 7268977069 MR DINESH KUANR STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-001-001/57902
(SANTOSHPUR) 		2405003000NRG24290820230219023 29/08/2023 Gitarani Kuanr 2405003WL014270 Gitarani Kuanr 00048 BKID0005482 948 948 Processed 09/11/2023 7268977065 GITARANI KUANR BANK OF INDIA(508505)
3 BASTA OR-05-003-001-001/57903
(SANTOSHPUR) 		2405003000NRG24290820230219026 29/08/2023 BIBEKANANDA PARIDA 2405003WL014270 BIBEKANANDA PARIDA 00048 BKID0005482 948 948 Processed 09/11/2023 7268977067 BIBEKANANDA PARIDA ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-020-004/30065
(TADADA) 		2405003000NRG24290820230219038 29/08/2023 BIJAYA KUMAR DUTTA 2405003WL014272 BIJAYA KUMAR DUTTA 00048 BKID0005482 1185 1185 Processed 09/11/2023 7268977064 BIJAY KUMAR DUTTA BANK OF INDIA(508505)
5 BASTA OR-05-003-020-004/537
(TADADA) 		2405003000NRG24290820230219046 29/08/2023 RITARANI BHUYAN 2405003WL014272 RITARANI BHUYAN 00048 BKID0005482 1185 1185 Processed 09/11/2023 7268977066 RITARANI BHUYAN ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-021-003/36852872
(RAGHUNATHPUR) 		2405003000NRG24290820230219006 29/08/2023 SURESH BEHERA 2405003WL014268 SURESH BEHERA 00048 BKID0005482 474 474 Processed 09/11/2023 7268977068 SURESH BEHERA BANK OF BARODA(606985)
SubTotal 5688 5688
7 BASTA OR-05-003-020-004/29587
(TADADA) 		2405003000NRG24290820230219037 29/08/2023 Sarbeswar Patra 2405003WL014272 Sarbeswar Patra 00176 IDIB000I535 1185 1185 Processed 09/11/2023 7268977051 SARBESWAR PATRA AXIS BANK(607153)
SubTotal 1185 1185
8 BASTA OR-05-003-006-007/27536
(ROUTPADA) 		2405003000NRG24290820230219015 29/08/2023 GANESWAR BARIK 2405003WL014269 GANESWAR BARIK 00220 UCBA0RRBKGB 474 474 Processed 09/11/2023 7268977055 GANESWAR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 474 474
9 BASTA OR-05-003-006-007/23160
(ROUTPADA) 		2405003000NRG24290820230219013 29/08/2023 LAMBODAR BEHERA 2405003WL014269 LAMBODAR BEHERA 00354 PUNB0077120 474 474 Processed 09/11/2023 7268977037 LAMBODAR BEHERA PUNJAB NATIONAL BANK(508568)
10 BASTA OR-05-003-006-007/23160
(ROUTPADA) 		2405003000NRG24290820230219014 29/08/2023 PRAMILA BEHERA 2405003WL014269 PRAMILA BEHERA 00354 PUNB0077120 474 474 Processed 09/11/2023 7268977040 PRAMILA BEHERA PUNJAB NATIONAL BANK(508568)
11 BASTA OR-05-003-006-007/27536
(ROUTPADA) 		2405003000NRG24290820230219016 29/08/2023 RUKMANI BARIK 2405003WL014269 RUKMANI BARIK 00354 PUNB0077120 474 474 Processed 09/11/2023 7268977039 RUKMANI BARIK PUNJAB NATIONAL BANK(508568)
12 BASTA OR-05-003-006-007/40197
(ROUTPADA) 		2405003000NRG24290820230219019 29/08/2023 Ajay mohanty 2405003WL014269 Ajay mohanty 00354 PUNB0077120 474 474 Processed 09/11/2023 7268977038 Ajay Mohanty PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
13 BASTA OR-05-003-021-002/2905
(RAGHUNATHPUR) 		2405003000NRG24290820230219005 29/08/2023 PRABHAKARA DAS 2405003WL014268 PRABHAKARA DAS 00415 SBIN0009820 474 474 Processed 10/11/2023 7268977041 MR PRABHAKAR DAS STATE BANK OF INDIA(508548)
SubTotal 474 474
14 BASTA OR-05-003-001-001/57899
(SANTOSHPUR) 		2405003000NRG24290820230219022 29/08/2023 ABINASH KUANR 2405003WL014270 ABINASH KUANR 00415 SBIN0009821 948 948 Processed 09/11/2023 7268977043 ABINASH KUANR FEDERAL BANK(607165)
15 BASTA OR-05-003-020-004/29393
(TADADA) 		2405003000NRG24290820230219033 29/08/2023 DILLIP KUMAR DUTTA 2405003WL014272 DILLIP KUMAR DUTTA 00415 SBIN0009821 1185 1185 Processed 10/11/2023 7268977045 MR DILLIP KUMAR DUTTA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-020-004/29393
(TADADA) 		2405003000NRG24290820230219034 29/08/2023 TULASHI RANI DUTTA 2405003WL014272 TULASHI RANI DUTTA 00415 SBIN0009821 1185 1185 Processed 09/11/2023 7268977046 TULASEE DUTTA BANK OF INDIA(508505)
17 BASTA OR-05-003-020-004/29587
(TADADA) 		2405003000NRG24290820230219036 29/08/2023 GAYATRI PATRA 2405003WL014272 GAYATRI PATRA 00415 SBIN0009821 1185 1185 Processed 10/11/2023 7268977052 MRS GAYATRI PATRA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-020-004/29587
(TADADA) 		2405003000NRG24290820230219035 29/08/2023 HARISH CHANDRA PATRA 2405003WL014272 HARISH CHANDRA PATRA 00415 SBIN0009821 1185 1185 Processed 10/11/2023 7268977044 MR HARISH CHANDRA PATRA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-020-004/30065
(TADADA) 		2405003000NRG24290820230219039 29/08/2023 MANJULATA DUTTA 2405003WL014272 MANJULATA DUTTA 00415 SBIN0009821 1185 1185 Processed 09/11/2023 7268977053 MANJULATA DUTTA ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-020-004/396
(TADADA) 		2405003000NRG24290820230219041 29/08/2023 GANGADHARA SENAPATI 2405003WL014272 GANGADHARA SENAPATI 00415 SBIN0009821 1185 1185 Processed 10/11/2023 7268977048 GANGADHAR SENAPATI STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-020-004/537
(TADADA) 		2405003000NRG24290820230219045 29/08/2023 KARUNAKARA BHUYAN 2405003WL014272 KARUNAKARA BHUYAN 00415 SBIN0009821 1185 1185 Processed 10/11/2023 7268977047 MR KARUNAKAR BHUYAN STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-021-003/36852903
(RAGHUNATHPUR) 		2405003000NRG24290820230219009 29/08/2023 AMBIKA ROUT 2405003WL014268 AMBIKA ROUT 00415 SBIN0009821 474 474 Processed 10/11/2023 7268977050 MRS AMBIKA ROUT STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-021-003/36852903
(RAGHUNATHPUR) 		2405003000NRG24290820230219008 29/08/2023 SURAT ROUT 2405003WL014268 SURAT ROUT 00415 SBIN0009821 474 474 Processed 10/11/2023 7268977049 MR SURAT ROUT STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-021-003/38057
(RAGHUNATHPUR) 		2405003000NRG24290820230219010 29/08/2023 GOKULANANDA ROUT 2405003WL014268 GOKULANANDA ROUT 00415 SBIN0009821 474 474 Processed 10/11/2023 7268977042 Mr GOKULANANDA ROUT STATE BANK OF INDIA(508548)
SubTotal 10665 10665
25 BASTA OR-05-003-006-007/27551
(ROUTPADA) 		2405003000NRG24290820230219018 29/08/2023 Ajit Kumar mohapatra 2405003WL014269 Ajit Kumar mohapatra 00415 SBIN0013583 474 474 Processed 09/11/2023 7268977054 Ajit Kumar mohapatra ODISHA GRAMYA BANK(607060)
SubTotal 474 474
26 BASTA OR-05-003-001-001/57897
(SANTOSHPUR) 		2405003000NRG24290820230219021 29/08/2023 ANUPAMA KUANR 2405003WL014270 ANUPAMA KUANR 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7268977063 ANUPAMA KUANR BANK OF INDIA(508505)
27 BASTA OR-05-003-001-001/57897
(SANTOSHPUR) 		2405003000NRG24290820230219020 29/08/2023 MADAN MOHAN KUANR 2405003WL014270 MADAN MOHAN KUANR 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7268977061 MADAN MOHAN KUANR ODISHA GRAMYA BANK(607060)
28 BASTA OR-05-003-001-001/57903
(SANTOSHPUR) 		2405003000NRG24290820230219025 29/08/2023 MINATI PARIDA 2405003WL014270 MINATI PARIDA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7268977062 MINATI PARIDA BANK OF INDIA(508505)
29 BASTA OR-05-003-020-004/29391
(TADADA) 		2405003000NRG24290820230219030 29/08/2023 PAPIN KUMAR PATRA 2405003WL014272 PAPIN KUMAR PATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268977057 PAPIN KUMAR PATRA ODISHA GRAMYA BANK(607060)
30 BASTA OR-05-003-020-004/29391
(TADADA) 		2405003000NRG24290820230219031 29/08/2023 Sanjukta Patra 2405003WL014272 Sanjukta Patra 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268977059 Sanjukta Patra ODISHA GRAMYA BANK(607060)
31 BASTA OR-05-003-020-004/396
(TADADA) 		2405003000NRG24290820230219042 29/08/2023 KANCHAN SENAPATI 2405003WL014272 KANCHAN SENAPATI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268977058 KANCHAN SENAPATI ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-020-004/405
(TADADA) 		2405003000NRG24290820230219043 29/08/2023 JAGABANDHU CHANDA 2405003WL014272 JAGABANDHU CHANDA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7268977056 JAGABANDHU CHANDA ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-020-004/405
(TADADA) 		2405003000NRG24290820230219044 29/08/2023 MINATI CHAND 2405003WL014272 MINATI CHAND 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7268977060 MINATI CHAND BANK OF BARODA(606985)
SubTotal 11613 11613
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_290823APB_FTO_483713 Bank of India BKID0005482 TAMBAKHURI 5688
2 BASTA OR2405003_290823APB_FTO_483713 Indian Bank IDIB000I535 IRDA 1185
3 BASTA OR2405003_290823APB_FTO_483713 Kalinga Gramya Bank UCBA0RRBKGB ANKO 474
4 BASTA OR2405003_290823APB_FTO_483713 Punjab National Bank PUNB0077120 Rupsa 1896
5 BASTA OR2405003_290823APB_FTO_483713 State Bank of India SBIN0009820 MUKULISI 474
6 BASTA OR2405003_290823APB_FTO_483713 State Bank of India SBIN0009821 KONDAGHAT SAB 10665
7 BASTA OR2405003_290823APB_FTO_483713 State Bank of India SBIN0013583 BASTA 474
8 BASTA OR2405003_290823APB_FTO_483713 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 8769
9 BASTA OR2405003_290823APB_FTO_483713 Odisha Gramya Bank IOBA0ROGB01 VELLORA 2844

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