Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:52:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003030_081223APB_FTO_867186
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-05-003-001-003/37638
(SANTOSHPUR) 		2405003000NRG24081220230393280 08/12/2023 HIMANSU SAHU 2405003WL051222 HIMANSU SAHU 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074778718 HIMANSU SAHU BANK OF INDIA(508505)
2 BASTA OR-05-003-001-003/829
(SANTOSHPUR) 		2405003000NRG24081220230393281 08/12/2023 SASMITA KAR 2405003WL051222 SASMITA KAR 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074778725 SASMITA KAR BANK OF INDIA(508505)
3 BASTA OR-05-003-001-003/844
(SANTOSHPUR) 		2405003000NRG24081220230393283 08/12/2023 BANALATA KAR 2405003WL051222 BANALATA KAR 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074778722 BANALATA KAR BANK OF INDIA(508505)
4 BASTA OR-05-003-001-003/844
(SANTOSHPUR) 		2405003000NRG24081220230393282 08/12/2023 DEBENDRA KAR 2405003WL051222 DEBENDRA KAR 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074778720 DEBENDRA KAR BANK OF INDIA(508505)
5 BASTA OR-05-003-001-004/377551
(SANTOSHPUR) 		2405003000NRG24081220230393272 08/12/2023 MAHENDRA BEHERA 2405003WL051221 MAHENDRA BEHERA 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074778717 MAHENDRA BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-001-008/37704
(SANTOSHPUR) 		2405003000NRG24081220230393258 08/12/2023 SANJEEB PATRA 2405003WL051220 SANJEEB PATRA 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074778724 MR SANJEEB PATRA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-001-008/37705
(SANTOSHPUR) 		2405003000NRG24081220230393259 08/12/2023 JAYANTA KUMAR PATRA 2405003WL051220 JAYANTA KUMAR PATRA 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074778716 JAYANTA KUMAR PATRA BANK OF INDIA(508505)
8 BASTA OR-05-003-001-011/19396
(SANTOSHPUR) 		2405003000NRG24081220230393261 08/12/2023 ANJALI KHATUA 2405003WL051220 ANJALI KHATUA 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074778723 ANJALI KHATUA BANK OF INDIA(508505)
9 BASTA OR-05-003-001-011/19396
(SANTOSHPUR) 		2405003000NRG24081220230393260 08/12/2023 SIBA SANKAR KHATUA 2405003WL051220 SIBA SANKAR KHATUA 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074778721 SIBA SANKAR KHATUA BANK OF INDIA(508505)
10 BASTA OR-05-003-001-011/19396
(SANTOSHPUR) 		2405003000NRG24081220230393262 08/12/2023 TAPAS KHATUA 2405003WL051220 TAPAS KHATUA 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074778728 TAPAS KHATUA AIRTEL PAYMENTS BANK LIMITED(990288)
11 BASTA OR-05-003-001-011/37759
(SANTOSHPUR) 		2405003000NRG24081220230393287 08/12/2023 sasmita panda 2405003WL051222 sasmita panda 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074778726 SASMITA PANDA BANK OF INDIA(508505)
12 BASTA OR-05-003-001-011/37759
(SANTOSHPUR) 		2405003000NRG24081220230393286 08/12/2023 SUMATI PANDA 2405003WL051222 SUMATI PANDA 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074778729 SUMATI PANDA BANK OF INDIA(508505)
13 BASTA OR-05-003-001-017/378724
(SANTOSHPUR) 		2405003000NRG24081220230393249 08/12/2023 KAMALA DAS 2405003WL051219 KAMALA DAS 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074778715 KAMALA DAS BANK OF INDIA(508505)
14 BASTA OR-05-003-001-018/32135
(SANTOSHPUR) 		2405003000NRG24081220230393264 08/12/2023 PARSHURAM JENA 2405003WL051220 PARSHURAM JENA 00048 BKID0005482 3318 3318 Processed 01/03/2024 1074778727 PARSHURAM JENA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASTA OR-05-003-001-018/825
(SANTOSHPUR) 		2405003000NRG24081220230393266 08/12/2023 Ramchandra Sahu 2405003WL051220 Ramchandra Sahu 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074778719 RAMACHANDRA SAHU BANK OF INDIA(508505)
SubTotal 49770 49770
16 BASTA OR-05-003-001-018/42347
(SANTOSHPUR) 		2405003000NRG24081220230393276 08/12/2023 MANORANJAN SAHU 2405003WL051221 MANORANJAN SAHU 00165 IBKL0000379 3318 3318 Processed 01/03/2024 1074778733 MANORANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
17 BASTA OR-05-003-001-003/834
(SANTOSHPUR) 		2405003000NRG24081220230393293 08/12/2023 AJAY PANDA 2405003WL051223 AJAY PANDA 00415 SBIN0006420 3318 3318 Processed 29/02/2024 1074778701 MR AJAY PANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
18 BASTA OR-05-003-001-017/378724
(SANTOSHPUR) 		2405003000NRG24081220230393250 08/12/2023 RATNAMANI DAS 2405003WL051219 RATNAMANI DAS 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1074778698 RATNAMANI DAS ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
19 BASTA OR-05-003-001-003/37638
(SANTOSHPUR) 		2405003000NRG24081220230393279 08/12/2023 SUDHANSHU SAHU 2405003WL051222 SUDHANSHU SAHU 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1074778694 MR SUDHANSU SAHU STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-001-008/37252
(SANTOSHPUR) 		2405003000NRG24081220230393246 08/12/2023 JYOTSNA BEHERA 2405003WL051219 JYOTSNA BEHERA 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1074778699 UMESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASTA OR-05-003-001-008/37700
(SANTOSHPUR) 		2405003000NRG24081220230393256 08/12/2023 Sadananda Jena 2405003WL051220 Sadananda Jena 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1074778734 SADANANDA JENA BANK OF INDIA(508505)
22 BASTA OR-05-003-001-011/37759
(SANTOSHPUR) 		2405003000NRG24081220230393285 08/12/2023 RAMESH PANDA 2405003WL051222 RAMESH PANDA 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1074778693 MR RAMESH PANDA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-001-011/37764
(SANTOSHPUR) 		2405003000NRG24081220230393274 08/12/2023 BHABANI PADHI 2405003WL051221 BHABANI PADHI 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1074778700 MRS BHABANI PADHI STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-001-011/37764
(SANTOSHPUR) 		2405003000NRG24081220230393273 08/12/2023 MANORANJAN PADHI 2405003WL051221 MANORANJAN PADHI 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1074778695 MR MANORANJAN PADHI STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-001-018/42341
(SANTOSHPUR) 		2405003000NRG24081220230393290 08/12/2023 SANJIT KUMAR PATRA 2405003WL051222 SANJIT KUMAR PATRA 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1074778697 MR SANJIT KUMAR PATRA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-001-018/42349
(SANTOSHPUR) 		2405003000NRG24081220230393277 08/12/2023 KANHU CHARAN SAHOO 2405003WL051221 KANHU CHARAN SAHOO 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1074778696 MR KANHU CHARAN SAHOO STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-001-018/42350
(SANTOSHPUR) 		2405003000NRG24081220230393278 08/12/2023 RITARANI SAHOO 2405003WL051221 RITARANI SAHOO 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1074778702 RITARANI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
28 BASTA OR-05-003-001-003/37886
(SANTOSHPUR) 		2405003000NRG24081220230393270 08/12/2023 SARASWATI GIRI 2405003WL051221 SARASWATI GIRI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1074778712 SARASWATI GIRI ODISHA GRAMYA BANK(607060)
29 BASTA OR-05-003-001-003/37886
(SANTOSHPUR) 		2405003000NRG24081220230393269 08/12/2023 SUJAN GIRI 2405003WL051221 SUJAN GIRI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074778704 SUJAN GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
30 BASTA OR-05-003-001-003/830
(SANTOSHPUR) 		2405003000NRG24081220230393271 08/12/2023 KABITA SAHU 2405003WL051221 KABITA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074778711 KABITA SAHU ODISHA GRAMYA BANK(607060)
31 BASTA OR-05-003-001-003/834
(SANTOSHPUR) 		2405003000NRG24081220230393291 08/12/2023 KAJAL PANDA 2405003WL051223 KAJAL PANDA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074778714 KAJAL PANDA ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-001-003/834
(SANTOSHPUR) 		2405003000NRG24081220230393292 08/12/2023 TARAKANTA PANDA 2405003WL051223 TARAKANTA PANDA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074778705 TARAKANTA PANDA ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-001-008/19271
(SANTOSHPUR) 		2405003000NRG24081220230393284 08/12/2023 BISNUPRIYA BEHERA 2405003WL051222 BISNUPRIYA BEHERA 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1074778709 BISNUPRIYA BEHERA ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-001-008/37704
(SANTOSHPUR) 		2405003000NRG24081220230393257 08/12/2023 KOUSHALYAMANI PATRA 2405003WL051220 KOUSHALYAMANI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074778730 MRS PATRA KAUSHALYA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-001-008/37731
(SANTOSHPUR) 		2405003000NRG24081220230393247 08/12/2023 DILLIP KUMAR PAL 2405003WL051219 DILLIP KUMAR PAL 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074778708 DILLIP KUMAR PAL ODISHA GRAMYA BANK(607060)
36 BASTA OR-05-003-001-008/819
(SANTOSHPUR) 		2405003000NRG24081220230393248 08/12/2023 PRAKASH KUMAR JENA 2405003WL051219 PRAKASH KUMAR JENA 00654 IOBA0ROGB01 3318 3318 Rejected 29/02/2024 1074778706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BASTA OR-05-003-001-011/19396
(SANTOSHPUR) 		2405003000NRG24081220230393263 08/12/2023 KRUSHNAPRASAD KHATUA 2405003WL051220 KRUSHNAPRASAD KHATUA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074778707 KRUSHNAPRASAD KHATUA ODISHA GRAMYA BANK(607060)
38 BASTA OR-05-003-001-017/36972
(SANTOSHPUR) 		2405003000NRG24081220230393288 08/12/2023 RAGHU NATH DAS 2405003WL051222 RAGHU NATH DAS 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074778703 RAGHU NATH DAS ODISHA GRAMYA BANK(607060)
39 BASTA OR-05-003-001-018/37910
(SANTOSHPUR) 		2405003000NRG24081220230393275 08/12/2023 SUKANTI DEY 2405003WL051221 SUKANTI DEY 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074778713 SUKANTI DEY BANK OF INDIA(508505)
40 BASTA OR-05-003-001-018/42334
(SANTOSHPUR) 		2405003000NRG24081220230393289 08/12/2023 SUBHRATA DEY 2405003WL051222 SUBHRATA DEY 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074778710 SUBHRATA DEY BANK OF INDIA(508505)
SubTotal 36498 36498
41 BASTA OR-05-003-001-017/378729
(SANTOSHPUR) 		2405003000NRG24081220230393251 08/12/2023 Shantilata Das 2405003WL051219 Shantilata Das 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1074778731 SHANTILATA DAS BANK OF INDIA(508505)
42 BASTA OR-05-003-001-017/378729
(SANTOSHPUR) 		2405003000NRG24081220230393252 08/12/2023 Siba Charan Das 2405003WL051219 Siba Charan Das 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1074778732 SIBA CHARAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 132720 132720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_081223APB_FTO_867186 Bank of India BKID0005482 TAMBAKHURI 49770
2 BASTA OR2405003030_081223APB_FTO_867186 IDBI Bank IBKL0000379 BHUBANESWAR (CORPORATE BANKING BRANCH) 3318
3 BASTA OR2405003030_081223APB_FTO_867186 State Bank of India SBIN0006420 AMARDA ROAD 3318
4 BASTA OR2405003030_081223APB_FTO_867186 State Bank of India SBIN0009820 MUKULISI 3318
5 BASTA OR2405003030_081223APB_FTO_867186 State Bank of India SBIN0009821 KONDAGHAT SAB 29862
6 BASTA OR2405003030_081223APB_FTO_867186 Odisha Gramya Bank IOBA0ROGB01 VELLORA 36498
7 BASTA OR2405003030_081223APB_FTO_867186 India Post Payments Bank IPOS0000001 BALASORE 6636

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