Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:24:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Velora
Fto No. : OR2405003030_221223APB_FTO_926054
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-05-003-001-003/1009
(SANTOSHPUR) 		2405003000NRG24181220230405528 22/12/2023 JHARANA BHUYAN 2405003WL053565 JHARANA BHUYAN 00048 BKID0005482 3318 3318 Processed 09/03/2024 1548854423 JHARANA BHUYAN ODISHA GRAMYA BANK(607060)
2 BASTA OR-05-003-001-003/1026
(SANTOSHPUR) 		2405003000NRG24181220230405529 22/12/2023 GOURANGA BHUYAN 2405003WL053565 GOURANGA BHUYAN 00048 BKID0005482 3318 3318 Processed 09/03/2024 1548854425 MR GOURANGA BHUYAN STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-001-003/37877
(SANTOSHPUR) 		2405003000NRG24181220230405553 22/12/2023 RITARANI SAHU 2405003WL053567 RITARANI SAHU 00048 BKID0005482 3318 3318 Processed 09/03/2024 1548854428 RITARANI SAHU BANK OF INDIA(508505)
4 BASTA OR-05-003-001-003/37884
(SANTOSHPUR) 		2405003000NRG24221220230413386 22/12/2023 SUNARAM HANSDA 2405003WL054911 SUNARAM HANSDA 00048 BKID0005482 237 237 Processed 09/03/2024 1548854429 SUNARAM HANSDA BANK OF INDIA(508505)
5 BASTA OR-05-003-001-003/37885
(SANTOSHPUR) 		2405003000NRG24221220230413393 22/12/2023 GOPAL HANSADA 2405003WL054913 GOPAL HANSADA 00048 BKID0005482 237 237 Processed 09/03/2024 1548854442 GOPAL HANSADA BANK OF INDIA(508505)
6 BASTA OR-05-003-001-003/37901
(SANTOSHPUR) 		2405003000NRG24221220230413368 22/12/2023 GURUBARI MARANDI 2405003WL054908 GURUBARI MARANDI 00048 BKID0005482 237 237 Processed 09/03/2024 1548854430 GURUBARI MARANDI BANK OF INDIA(508505)
7 BASTA OR-05-003-001-003/829
(SANTOSHPUR) 		2405003000NRG24221220230413394 22/12/2023 SASMITA KAR 2405003WL054913 SASMITA KAR 00048 BKID0005482 237 237 Processed 09/03/2024 1548854440 SASMITA KAR BANK OF INDIA(508505)
8 BASTA OR-05-003-001-003/831
(SANTOSHPUR) 		2405003000NRG24221220230413388 22/12/2023 KABITA PANDA 2405003WL054911 KABITA PANDA 00048 BKID0005482 237 237 Processed 09/03/2024 1548854438 KABITA PANDA ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-001-004/19034
(SANTOSHPUR) 		2405003000NRG24181220230405540 22/12/2023 DINABANDHU BEHERA SUKANTI BEHERA 2405003WL053566 DINABANDHU BEHERA SUKANTI BEHERA 00048 BKID0005482 3318 3318 Processed 09/03/2024 1548854432 DINABANDHU BEHERA SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-001-008/37707
(SANTOSHPUR) 		2405003000NRG24181220230405543 22/12/2023 NILAMBAR JENA 2405003WL053566 NILAMBAR JENA 00048 BKID0005482 3318 3318 Processed 09/03/2024 1548854437 NILAMBAR JENA BANK OF INDIA(508505)
11 BASTA OR-05-003-001-011/245
(SANTOSHPUR) 		2405003000NRG24181220230405531 22/12/2023 KANAKALATA PADHI 2405003WL053565 KANAKALATA PADHI 00048 BKID0005482 3318 3318 Processed 09/03/2024 1548854443 KANAKALATA PADHI ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-001-011/245
(SANTOSHPUR) 		2405003000NRG24181220230405530 22/12/2023 SATYANARAYAN PADHI 2405003WL053565 SATYANARAYAN PADHI 00048 BKID0005482 3318 3318 Processed 09/03/2024 1548854444 SATYANARAYAN PADHI ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-001-011/37326
(SANTOSHPUR) 		2405003000NRG24181220230405546 22/12/2023 KHAGENDRA PAL 2405003WL053566 KHAGENDRA PAL 00048 BKID0005482 3318 3318 Processed 09/03/2024 1548854436 KHANGENDRA KUMAR PAL BANK OF INDIA(508505)
14 BASTA OR-05-003-001-011/37327
(SANTOSHPUR) 		2405003000NRG24181220230405532 22/12/2023 BIRENDRA PAL 2405003WL053565 BIRENDRA PAL 00048 BKID0005482 3318 3318 Processed 09/03/2024 1548854424 BIRENDRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASTA OR-05-003-001-011/37327
(SANTOSHPUR) 		2405003000NRG24181220230405533 22/12/2023 MANJULATA PAL 2405003WL053565 MANJULATA PAL 00048 BKID0005482 3318 3318 Processed 09/03/2024 1548854435 MANJULATA PAL ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-001-011/37758
(SANTOSHPUR) 		2405003000NRG24181220230405535 22/12/2023 SUCHISMITA PADHI 2405003WL053565 SUCHISMITA PADHI 00048 BKID0005482 3318 3318 Processed 09/03/2024 1548854421 SUCHISMITA PADHI BANK OF INDIA(508505)
17 BASTA OR-05-003-001-011/37758
(SANTOSHPUR) 		2405003000NRG24181220230405534 22/12/2023 SUSANTA KU PADHI 2405003WL053565 SUSANTA KU PADHI 00048 BKID0005482 3318 3318 Processed 09/03/2024 1548854427 SUSHANTA KUMAR PADHI BANK OF INDIA(508505)
18 BASTA OR-05-003-001-011/87774
(SANTOSHPUR) 		2405003000NRG24221220230413370 22/12/2023 Niyatee Jena 2405003WL054908 Niyatee Jena 00048 BKID0005482 237 237 Processed 09/03/2024 1548854434 NIYATEE JENA BANK OF INDIA(508505)
19 BASTA OR-05-003-001-014/37798
(SANTOSHPUR) 		2405003000NRG24221220230413363 22/12/2023 JHUMURI DUTTA 2405003WL054907 JHUMURI DUTTA 00048 BKID0005482 237 237 Processed 09/03/2024 1548854433 JHUMURI DUTTA AIRTEL PAYMENTS BANK LIMITED(990288)
20 BASTA OR-05-003-001-017/37831
(SANTOSHPUR) 		2405003000NRG24221220230413389 22/12/2023 Sukanti jena 2405003WL054911 Sukanti jena 00048 BKID0005482 237 237 Processed 09/03/2024 1548854422 SUKANTI JENA BANK OF INDIA(508505)
21 BASTA OR-05-003-001-017/37831
(SANTOSHPUR) 		2405003000NRG24221220230413364 22/12/2023 Udaya hari Jena 2405003WL054907 Udaya hari Jena 00048 BKID0005482 237 237 Processed 09/03/2024 1548854431 UDAYA HARI JENA BANK OF INDIA(508505)
22 BASTA OR-05-003-001-017/378725
(SANTOSHPUR) 		2405003000NRG24181220230405550 22/12/2023 DHIRENDRA SAHOO 2405003WL053566 DHIRENDRA SAHOO 00048 BKID0005482 3318 3318 Processed 09/03/2024 1548854439 DHIRENDRA SAHOO BANK OF BARODA(606985)
23 BASTA OR-05-003-001-017/378725
(SANTOSHPUR) 		2405003000NRG24181220230405549 22/12/2023 Sagarika Sahu 2405003WL053566 Sagarika Sahu 00048 BKID0005482 3318 3318 Processed 09/03/2024 1548854426 Sagarika Sahu ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-001-019/19055
(SANTOSHPUR) 		2405003000NRG24221220230413371 22/12/2023 TARAMANI BARIK 2405003WL054908 TARAMANI BARIK 00048 BKID0005482 237 237 Processed 09/03/2024 1548854441 TARAMANI BARIK BANK OF INDIA(508505)
25 BASTA OR-05-003-001-019/378662
(SANTOSHPUR) 		2405003000NRG24221220230413365 22/12/2023 LAXMIPRIYA SEN 2405003WL054907 LAXMIPRIYA SEN 00048 BKID0005482 237 237 Processed 09/03/2024 1548854445 LAKSHMIPRIYA SEN BANK OF INDIA(508505)
SubTotal 49059 49059
26 BASTA OR-05-003-001-008/822
(SANTOSHPUR) 		2405003000NRG24181220230405545 22/12/2023 PURNA CHANDRA PATRA 2405003WL053566 PURNA CHANDRA PATRA 00415 SBIN0003815 3318 3318 Processed 09/03/2024 1548854412 Mr. PURNA CHANDRA PATRA INDIAN BANK(607105)
27 BASTA OR-05-003-001-008/822
(SANTOSHPUR) 		2405003000NRG24181220230405544 22/12/2023 Sumati Patra 2405003WL053566 Sumati Patra 00415 SBIN0003815 3318 3318 Rejected 09/03/2024 1548854407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6636 6636
28 BASTA OR-05-003-001-003/37842
(SANTOSHPUR) 		2405003000NRG24221220230413360 22/12/2023 Chandan Kumar Mukhai 2405003WL054907 Chandan Kumar Mukhai 00415 SBIN0005755 1422 1422 Processed 09/03/2024 1548854409 CHANDAN MUKHI BANK OF INDIA(508505)
SubTotal 1422 1422
29 BASTA OR-05-003-001-003/37877
(SANTOSHPUR) 		2405003000NRG24181220230405551 22/12/2023 BARUN KUMAR SAHOO 2405003WL053567 BARUN KUMAR SAHOO 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1548854408 MR BARUN KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
30 BASTA OR-05-003-001-019/378673
(SANTOSHPUR) 		2405003000NRG24221220230413390 22/12/2023 ANJAN MURMU 2405003WL054911 ANJAN MURMU 00415 SBIN0009821 237 237 Processed 09/03/2024 1548854410 ANJAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
31 BASTA OR-05-003-001-004/6073
(SANTOSHPUR) 		2405003000NRG24181220230405542 22/12/2023 Durga Behera 2405003WL053566 Durga Behera 00415 SBIN0013579 3318 3318 Processed 09/03/2024 1548854411 DURGA BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
32 BASTA OR-05-003-001-003/37886
(SANTOSHPUR) 		2405003000NRG24221220230413366 22/12/2023 SARASWATI GIRI 2405003WL054908 SARASWATI GIRI 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1548854418 SARASWATI GIRI ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-001-003/37886
(SANTOSHPUR) 		2405003000NRG24221220230413367 22/12/2023 SUJAN GIRI 2405003WL054908 SUJAN GIRI 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1548854414 SUJAN GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
34 BASTA OR-05-003-001-003/853
(SANTOSHPUR) 		2405003000NRG24221220230413369 22/12/2023 SASMITA BEHERA 2405003WL054908 SASMITA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1548854417 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
35 BASTA OR-05-003-001-004/19034
(SANTOSHPUR) 		2405003000NRG24181220230405541 22/12/2023 SUKANTI BEHERA 2405003WL053566 SUKANTI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548854420 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
36 BASTA OR-05-003-001-011/37761
(SANTOSHPUR) 		2405003000NRG24181220230405537 22/12/2023 Kalpana Khatua 2405003WL053565 Kalpana Khatua 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548854419 KALPANA KHATUA BANK OF INDIA(508505)
37 BASTA OR-05-003-001-011/37766
(SANTOSHPUR) 		2405003000NRG24181220230405539 22/12/2023 PRADEEP KUMAR CHAND 2405003WL053565 PRADEEP KUMAR CHAND 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548854415 SAKUNTALA CHANDA BANK OF INDIA(508505)
38 BASTA OR-05-003-001-011/37766
(SANTOSHPUR) 		2405003000NRG24181220230405538 22/12/2023 PRADIP KUMAR CHANDA 2405003WL053565 PRADIP KUMAR CHANDA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548854446 PRADIP KUMAR CHANDA BANK OF INDIA(508505)
39 BASTA OR-05-003-001-017/378715
(SANTOSHPUR) 		2405003000NRG24181220230405548 22/12/2023 RANJANA MANI DAS 2405003WL053566 RANJANA MANI DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548854416 RANJANA MANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASTA OR-05-003-001-017/378728
(SANTOSHPUR) 		2405003000NRG24181220230405554 22/12/2023 LUDI KISKU 2405003WL053567 LUDI KISKU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548854413 LUDI KISKU ODISHA GRAMYA BANK(607060)
SubTotal 20619 20619
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_221223APB_FTO_926054 Bank of India BKID0005482 TAMBAKHURI 49059
2 BASTA OR2405003030_221223APB_FTO_926054 State Bank of India SBIN0003815 JAGATPUR, CUTTACK 6636
3 BASTA OR2405003030_221223APB_FTO_926054 State Bank of India SBIN0005755 CHANDIPUR 1422
4 BASTA OR2405003030_221223APB_FTO_926054 State Bank of India SBIN0006420 AMARDA ROAD 3318
5 BASTA OR2405003030_221223APB_FTO_926054 State Bank of India SBIN0009821 KONDAGHAT SAB 237
6 BASTA OR2405003030_221223APB_FTO_926054 State Bank of India SBIN0013579 RASGOVINDPUR 3318
7 BASTA OR2405003030_221223APB_FTO_926054 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 3318
8 BASTA OR2405003030_221223APB_FTO_926054 Odisha Gramya Bank IOBA0ROGB01 VELLORA 17301

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