Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:52:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003018_101023APB_FTO_624716
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-05-003-018-007/37379
(IRDA) 		2405003000NRG24101020230294271 10/10/2023 MR HARISHCHANDRA BADU 2405003WL030992 MR HARISHCHANDRA BADU 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7259912591 HARISHCHANDRA BADU BANK OF BARODA(606985)
SubTotal 3318 3318
2 BASTA OR-05-003-018-001/3766738
(IRDA) 		2405003000NRG24101020230294284 10/10/2023 JATINDRA JENA 2405003WL030994 JATINDRA JENA 00176 IDIB000I535 711 711 Processed 09/11/2023 7259912590 Mr. JITENDRA JENA INDIAN BANK(607105)
3 BASTA OR-05-003-018-001/3766738
(IRDA) 		2405003000NRG24101020230294283 10/10/2023 MITA PATRA 2405003WL030994 MITA PATRA 00176 IDIB000I535 711 711 Processed 09/11/2023 7259912604 Mrs. Mita Patra INDIAN BANK(607105)
4 BASTA OR-05-003-018-001/3766745
(IRDA) 		2405003000NRG24101020230294273 10/10/2023 HARE KRUSHNA SAHU 2405003WL030993 HARE KRUSHNA SAHU 00176 IDIB000I535 711 711 Processed 09/11/2023 7259912588 Mr. HAREKRUSHNA SAHU INDIAN BANK(607105)
5 BASTA OR-05-003-018-001/3766745
(IRDA) 		2405003000NRG24101020230294274 10/10/2023 SABITA SAHU 2405003WL030993 SABITA SAHU 00176 IDIB000I535 711 711 Processed 09/11/2023 7259912605 Mrs. SABITA RANI SAHU INDIAN BANK(607105)
6 BASTA OR-05-003-018-003/37127
(IRDA) 		2405003000NRG24101020230294266 10/10/2023 JASODA SI 2405003WL030992 JASODA SI 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7259912606 Mrs. JASODA RANI SI INDIAN BANK(607105)
7 BASTA OR-05-003-018-004/3766736
(IRDA) 		2405003000NRG24101020230294275 10/10/2023 SASMITA PATRA 2405003WL030993 SASMITA PATRA 00176 IDIB000I535 711 711 Processed 09/11/2023 7259912609 Mrs. SASMITA PATRA INDIAN BANK(607105)
8 BASTA OR-05-003-018-005/3766732
(IRDA) 		2405003000NRG24101020230294278 10/10/2023 SABITA JENA 2405003WL030993 SABITA JENA 00176 IDIB000I535 711 711 Processed 09/11/2023 7259912610 Mrs. SABITA JENA INDIAN BANK(607105)
9 BASTA OR-05-003-018-006/28922
(IRDA) 		2405003000NRG24101020230294291 10/10/2023 GOPAL KRUSHNA SAMANTA 2405003WL030994 GOPAL KRUSHNA SAMANTA 00176 IDIB000I535 711 711 Processed 09/11/2023 7259912601 Mr. GOPAL KRUSHNA SAMANTA INDIAN BANK(607105)
10 BASTA OR-05-003-018-006/28922
(IRDA) 		2405003000NRG24101020230294292 10/10/2023 GOPAL KRUSHNA SAMANTA 2405003WL030994 GOPAL KRUSHNA SAMANTA 00176 IDIB000I535 711 711 Processed 10/11/2023 7259912602 MRS GITARANI SAMANTA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-018-006/37170
(IRDA) 		2405003000NRG24101020230294293 10/10/2023 Mr PURASTTAM ADEK 2405003WL030995 Mr PURASTTAM ADEK 00176 IDIB000I535 948 948 Processed 09/11/2023 7259912608 Mr. PURASTAM ADEK INDIAN BANK(607105)
12 BASTA OR-05-003-018-007/10418
(IRDA) 		2405003000NRG24101020230294269 10/10/2023 LAXMIDHAR BADU 2405003WL030992 LAXMIDHAR BADU 00176 IDIB000I535 948 948 Processed 09/11/2023 7259912603 Mr. LAXMIDHAR BADU INDIAN BANK(607105)
13 BASTA OR-05-003-018-007/37379
(IRDA) 		2405003000NRG24101020230294270 10/10/2023 Mrs. PRAMILA BADU 2405003WL030992 Mrs. PRAMILA BADU 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7259912611 Mrs. PRAMILA BADU INDUSIND BANK(607189)
14 BASTA OR-05-003-018-011/3766820
(IRDA) 		2405003000NRG24101020230294279 10/10/2023 JAYANTI BEHERA 2405003WL030993 JAYANTI BEHERA 00176 IDIB000I535 237 237 Processed 09/11/2023 7259912607 Mrs. JAYANTI BEHERA INDIAN BANK(607105)
SubTotal 14457 14457
15 BASTA OR-05-003-018-004/37549
(IRDA) 		2405003000NRG24101020230294267 10/10/2023 JALADHAR SETHI 2405003WL030992 JALADHAR SETHI 00176 IDIB000M658 2607 2607 Processed 09/11/2023 7259912589 Mr. JALADHAR SETHI INDIAN BANK(607105)
SubTotal 2607 2607
16 BASTA OR-05-003-018-002/376698
(IRDA) 		2405003000NRG24101020230294265 10/10/2023 MADHABA GANTAYAT 2405003WL030992 MADHABA GANTAYAT 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7259912592 MR MADHABA GANTAYAT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
17 BASTA OR-05-003-018-001/28849
(IRDA) 		2405003000NRG24101020230294282 10/10/2023 MITHUN DAS 2405003WL030994 MITHUN DAS 00415 SBIN0009820 711 711 Processed 10/11/2023 7259912594 MR MITHUN DAS STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-018-001/3766739
(IRDA) 		2405003000NRG24101020230294263 10/10/2023 BIJAYA KUMAR DAS 2405003WL030992 BIJAYA KUMAR DAS 00415 SBIN0009820 2370 2370 Processed 10/11/2023 7259912596 MR BIJAYA KUMAR DAS STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-018-001/3766742
(IRDA) 		2405003000NRG24101020230294285 10/10/2023 KAMALAKANTA MOHANTY 2405003WL030994 KAMALAKANTA MOHANTY 00415 SBIN0009820 711 711 Processed 10/11/2023 7259912595 MR KAMALAKANTA MOHANTY STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-018-001/3766742
(IRDA) 		2405003000NRG24101020230294286 10/10/2023 RAMAKANTA MOHANTY 2405003WL030994 RAMAKANTA MOHANTY 00415 SBIN0009820 711 711 Processed 09/11/2023 7259912600 RAMAKANTA MOHANTY BANK OF BARODA(606985)
21 BASTA OR-05-003-018-001/3766743
(IRDA) 		2405003000NRG24101020230294287 10/10/2023 SABITA JENA 2405003WL030994 SABITA JENA 00415 SBIN0009820 711 711 Processed 10/11/2023 7259912593 MRS SABITA JENA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-018-002/376698
(IRDA) 		2405003000NRG24101020230294264 10/10/2023 AMBIKA GANTAYAT 2405003WL030992 AMBIKA GANTAYAT 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7259912598 MRS AMBIKA GANTAYAT STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-018-004/3766731
(IRDA) 		2405003000NRG24101020230294290 10/10/2023 SANGITA PATRA 2405003WL030994 SANGITA PATRA 00415 SBIN0009820 711 711 Processed 10/11/2023 7259912597 MRS SANGITA PATRA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-018-005/3766732
(IRDA) 		2405003000NRG24101020230294277 10/10/2023 JATINDRA JENA 2405003WL030993 JATINDRA JENA 00415 SBIN0009820 711 711 Processed 09/11/2023 7259912599 Mr. JATINDRA JENA INDIAN BANK(607105)
SubTotal 9954 9954
25 BASTA OR-05-003-018-001/3766739
(IRDA) 		2405003000NRG24101020230294262 10/10/2023 GOURIMANI DAS 2405003WL030992 GOURIMANI DAS 00415 SBIN0016101 3318 3318 Processed 10/11/2023 7259912587 MRS GOURI MANI DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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 OR2405003018_101023APB_FTO_624716 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003018_101023APB_FTO_624716 Indian Bank IDIB000I535 IRDA 14457
3 BASTA OR2405003018_101023APB_FTO_624716 Indian Bank IDIB000M658 MATHANI 2607
4 BASTA OR2405003018_101023APB_FTO_624716 State Bank of India SBIN0006420 AMARDA ROAD 3318
5 BASTA OR2405003018_101023APB_FTO_624716 State Bank of India SBIN0009820 MUKULISI 9954
6 BASTA OR2405003018_101023APB_FTO_624716 State Bank of India SBIN0016101 SAHADEVKHUNTA 3318

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