Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:54:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_080523APB_FTO_90713
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) 		2405003000NRG24080520230035044 08/05/2023 PUSPALATA DHAL 2405003WL001825 PUSPALATA DHAL 00045 BARB0BARUNG 711 711 Processed 12/05/2023 1495591918 MISS PUSPALATA JENA STATE BANK OF INDIA(508548)
SubTotal 711 711
2 BASTA OR-05-003-015-006/35844
(PAUNSKULI) 		2405003000NRG24080520230035025 08/05/2023 SANDHYARANI RANA 2405003WL001825 SANDHYARANI RANA 00048 BKID0005482 711 711 Processed 12/05/2023 1495591942 SANDHYARANI RANA BANK OF INDIA(508505)
SubTotal 711 711
3 BASTA OR-05-003-015-006/16
(PAUNSKULI) 		2405003000NRG24080520230035019 08/05/2023 GADADHARA RANA 2405003WL001825 GADADHARA RANA 00415 SBIN0009821 711 711 Processed 12/05/2023 1495591909 MR GADADHARA RANA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-015-006/18
(PAUNSKULI) 		2405003000NRG24080520230035020 08/05/2023 HADIBANDHU RANA 2405003WL001825 HADIBANDHU RANA 00415 SBIN0009821 711 711 Processed 12/05/2023 1495591921 MR HADIBANDHU RANA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-015-006/24961
(PAUNSKULI) 		2405003000NRG24080520230035021 08/05/2023 MURALI DHAR RANA 2405003WL001825 MURALI DHAR RANA 00415 SBIN0009821 711 711 Processed 12/05/2023 1495591910 MR MURALIDHAR RANA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-015-006/32921
(PAUNSKULI) 		2405003000NRG24080520230035023 08/05/2023 KANCHANABALA PAL 2405003WL001825 KANCHANABALA PAL 00415 SBIN0009821 711 711 Processed 12/05/2023 1495591929 MRS KANCHANA BALA PAL STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-015-006/32940
(PAUNSKULI) 		2405003000NRG24080520230035024 08/05/2023 NITYANANDA PAL 2405003WL001825 NITYANANDA PAL 00415 SBIN0009821 474 474 Processed 12/05/2023 1495591922 MR NITYANANDA PAL STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-015-006/40174
(PAUNSKULI) 		2405003000NRG24080520230035026 08/05/2023 MANAS RANA 2405003WL001825 MANAS RANA 00415 SBIN0009821 711 711 Processed 12/05/2023 1495591926 MR MANAS KUMAR RANA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-015-006/40192
(PAUNSKULI) 		2405003000NRG24080520230035027 08/05/2023 RABINDRA BEHERA 2405003WL001825 RABINDRA BEHERA 00415 SBIN0009821 711 711 Processed 12/05/2023 1495591911 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-015-006/40211
(PAUNSKULI) 		2405003000NRG24080520230035028 08/05/2023 MRS BISHNUPRIYA PRADHAN 2405003WL001825 MRS BISHNUPRIYA PRADHAN 00415 SBIN0009821 711 711 Processed 12/05/2023 1495591927 MRS BISHNUPRIYA PRADHAN STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-015-006/40241
(PAUNSKULI) 		2405003000NRG24080520230035029 08/05/2023 RANJITA PRADHAN 2405003WL001825 RANJITA PRADHAN 00415 SBIN0009821 711 711 Processed 12/05/2023 1495591933 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-015-006/40264
(PAUNSKULI) 		2405003000NRG24080520230035030 08/05/2023 RATNAKAR SAHU 2405003WL001825 RATNAKAR SAHU 00415 SBIN0009821 711 711 Processed 12/05/2023 1495591912 MR RATNAKARA SAHU STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-015-006/40269
(PAUNSKULI) 		2405003000NRG24080520230035031 08/05/2023 MR SAROJ KUMAR PRADHAN 2405003WL001825 MR SAROJ KUMAR PRADHAN 00415 SBIN0009821 711 711 Processed 12/05/2023 1495591919 MR SAROJ KUMAR PRADHAN STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-015-006/40269
(PAUNSKULI) 		2405003000NRG24080520230035032 08/05/2023 SANJULATA PRADHAN 2405003WL001825 SANJULATA PRADHAN 00415 SBIN0009821 711 711 Processed 12/05/2023 1495591925 MRS SANJULATA PRADHAN STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-015-006/50459
(PAUNSKULI) 		2405003000NRG24080520230035033 08/05/2023 ANJANA RANA 2405003WL001825 ANJANA RANA 00415 SBIN0009821 711 711 Processed 12/05/2023 1495591931 MISS ANJANA RANA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-015-006/50460
(PAUNSKULI) 		2405003000NRG24080520230035034 08/05/2023 DEEPAK KUMAR RANA 2405003WL001825 DEEPAK KUMAR RANA 00415 SBIN0009821 711 711 Processed 12/05/2023 1495591915 Mr. DEEPAK KUMAR SANTAN RANA BANK OF MAHARASHTRA(607387)
17 BASTA OR-05-003-015-006/50460
(PAUNSKULI) 		2405003000NRG24080520230035035 08/05/2023 PRATIMA RANA 2405003WL001825 PRATIMA RANA 00415 SBIN0009821 711 711 Processed 12/05/2023 1495591938 MR SANATAN RANA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-015-008/50507
(PAUNSKULI) 		2405003000NRG24080520230035038 08/05/2023 PRADYUMNA DHAL 2405003WL001825 PRADYUMNA DHAL 00415 SBIN0009821 711 711 Processed 12/05/2023 1495591914 PRADYUMNA DHAL BANK OF INDIA(508505)
19 BASTA OR-05-003-015-008/50507
(PAUNSKULI) 		2405003000NRG24080520230035039 08/05/2023 PUSPARANI DHAL 2405003WL001825 PUSPARANI DHAL 00415 SBIN0009821 711 711 Processed 12/05/2023 1495591917 Ms. PUSHPARANI . SETHI INDIAN BANK(607105)
20 BASTA OR-05-003-015-008/505505
(PAUNSKULI) 		2405003000NRG24080520230035045 08/05/2023 ANANTA DHAL 2405003WL001825 ANANTA DHAL 00415 SBIN0009821 711 711 Processed 12/05/2023 1495591924 MR ANANTA DHAL STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-015-008/505506
(PAUNSKULI) 		2405003000NRG24080520230035046 08/05/2023 ABAHYA KUMAR DAL 2405003WL001825 ABAHYA KUMAR DAL 00415 SBIN0009821 711 711 Processed 12/05/2023 1495591923 MR ABHAY KUMAR DHAL STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-015-008/505506
(PAUNSKULI) 		2405003000NRG24080520230035047 08/05/2023 PUSPALATA DHAL 2405003WL001825 PUSPALATA DHAL 00415 SBIN0009821 711 711 Processed 12/05/2023 1495591920 MRS PUSPALATA DHAL STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-021-001/31409
(RAGHUNATHPUR) 		2405003000NRG24080520230035049 08/05/2023 AYADAN BIBI 2405003WL001826 AYADAN BIBI 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495591936 AYADAN BIBI INDUSIND BANK(607189)
24 BASTA OR-05-003-021-001/31409
(RAGHUNATHPUR) 		2405003000NRG24080520230035048 08/05/2023 SAHANA BIBI 2405003WL001826 SAHANA BIBI 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495591937 SAHANA BARIK BANK OF INDIA(508505)
25 BASTA OR-05-003-021-001/46000
(RAGHUNATHPUR) 		2405003000NRG24080520230035051 08/05/2023 SAINA BIBI 2405003WL001826 SAINA BIBI 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495591935 MRS SAINA BIBI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-021-001/46001
(RAGHUNATHPUR) 		2405003000NRG24080520230035053 08/05/2023 HASINA BIBI 2405003WL001826 HASINA BIBI 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495591932 MS HASINA BIBI STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-021-001/46003
(RAGHUNATHPUR) 		2405003000NRG24080520230035054 08/05/2023 SALEMA BIBI 2405003WL001826 SALEMA BIBI 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495591939 SOLEMA BIBI BANK OF INDIA(508505)
28 BASTA OR-05-003-021-011/38039
(RAGHUNATHPUR) 		2405003000NRG24080520230035055 08/05/2023 SITARA BIBI 2405003WL001826 SITARA BIBI 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495591916 MRS SITARA BIBI STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-021-011/38508
(RAGHUNATHPUR) 		2405003000NRG24080520230035056 08/05/2023 AISAT KHAN 2405003WL001826 AISAT KHAN 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495591928 MR AISAT KHAN STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-021-011/38711
(RAGHUNATHPUR) 		2405003000NRG24080520230035057 08/05/2023 NASIMA BIBI 2405003WL001826 NASIMA BIBI 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495591930 MS NASHMAN BIBI STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-021-011/42564
(RAGHUNATHPUR) 		2405003000NRG24080520230035059 08/05/2023 ANGURAN BIBI 2405003WL001826 ANGURAN BIBI 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495591934 MRS ANGURAN BIBI STATE BANK OF INDIA(508548)
SubTotal 28914 28914
32 BASTA OR-05-003-015-008/50509
(PAUNSKULI) 		2405003000NRG24080520230035040 08/05/2023 BASANTI PARIDA 2405003WL001825 BASANTI PARIDA 00462 UCBA0001756 711 711 Processed 12/05/2023 1495591913 MR NARENDRA PARIDA STATE BANK OF INDIA(508548)
SubTotal 711 711
33 BASTA OR-05-003-015-008/28779
(PAUNSKULI) 		2405003000NRG24080520230035037 08/05/2023 MR HARENDRA PARIDA 2405003WL001825 MR HARENDRA PARIDA 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1495591940 MR HARENDRA PARIDA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-015-008/50510
(PAUNSKULI) 		2405003000NRG24080520230035041 08/05/2023 PUSPALATA JENA 2405003WL001825 PUSPALATA JENA 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1495591908 MRS PUSHPALATA JENA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-015-008/50514
(PAUNSKULI) 		2405003000NRG24080520230035043 08/05/2023 PRAMILA GIRI 2405003WL001825 PRAMILA GIRI 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1495591941 MRS PRAMILA GIRI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_080523APB_FTO_90713 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 711
2 BASTA OR2405003_080523APB_FTO_90713 Bank of India BKID0005482 TAMBAKHURI 711
3 BASTA OR2405003_080523APB_FTO_90713 State Bank of India SBIN0009821 KONDAGHAT SAB 28914
4 BASTA OR2405003_080523APB_FTO_90713 UCO Bank UCBA0001756 JAMSULI 711
5 BASTA OR2405003_080523APB_FTO_90713 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 2133

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