Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:44:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_200523APB_FTO_136316
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-05-003-004-013/3678062
(NABARA) 		2405003000NRG24200520230055144 20/05/2023 SUKANTA BHOL 2405003WL002926 SUKANTA BHOL 00045 BARB0BARUNG 1659 1659 Processed 25/05/2023 1858051959 SUKANTA BHOL BANK OF BARODA(606985)
2 BASTA OR-05-003-004-013/37552
(NABARA) 		2405003000NRG24200520230055159 20/05/2023 MRS RATANI JENA 2405003WL002926 MRS RATANI JENA 00045 BARB0BARUNG 1659 1659 Processed 25/05/2023 1858051960 RATNAMANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASTA OR-05-003-004-013/37824
(NABARA) 		2405003000NRG24200520230055183 20/05/2023 PARESH KUMAR JENA 2405003WL002926 PARESH KUMAR JENA 00045 BARB0BARUNG 1659 1659 Processed 25/05/2023 1858051961 PARESH KUMAR JENA BANK OF BARODA(606985)
SubTotal 4977 4977
4 BASTA OR-05-003-004-013/3678068
(NABARA) 		2405003000NRG24200520230055145 20/05/2023 MANAS MOHANTY 2405003WL002926 MANAS MOHANTY 00078 CNRB0004925 1659 1659 Processed 25/05/2023 1858051990 MR MANAS MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 BASTA OR-05-003-004-013/12364
(NABARA) 		2405003000NRG24200520230055117 20/05/2023 BARENDRA BEHERA 2405003WL002926 BARENDRA BEHERA 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051992 MR BARENDRA BEHERA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-004-013/12758
(NABARA) 		2405003000NRG24200520230055121 20/05/2023 SAROJKUMAR MOHANTY 2405003WL002926 SAROJKUMAR MOHANTY 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051969 MR SAROJKUMAR MOHANTY STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-004-013/35724
(NABARA) 		2405003000NRG24200520230055124 20/05/2023 MRS ARATI DEY 2405003WL002926 MRS ARATI DEY 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051971 MRS ARATI DEY STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-004-013/3677970
(NABARA) 		2405003000NRG24200520230055126 20/05/2023 GOURANGA KUMAR MOHANTY 2405003WL002926 GOURANGA KUMAR MOHANTY 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051957 GAURANGA MOHANTY CANARA BANK(508532)
9 BASTA OR-05-003-004-013/3677992
(NABARA) 		2405003000NRG24200520230055129 20/05/2023 MR SHIBAPRASAD SAHU 2405003WL002926 MR SHIBAPRASAD SAHU 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051984 MR SHIBAPRASAD SAHU STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-004-013/3677994
(NABARA) 		2405003000NRG24200520230055130 20/05/2023 BHARATI DEY 2405003WL002926 BHARATI DEY 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051972 ANANTA KUMAR DEY UCO BANK(607066)
11 BASTA OR-05-003-004-013/3677995
(NABARA) 		2405003000NRG24200520230055131 20/05/2023 SHRI RAKESH MOHANTY 2405003WL002926 SHRI RAKESH MOHANTY 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051968 RAKESH MAHANTY PAYTM PAYMENTS BANK LTD(608032)
12 BASTA OR-05-003-004-013/3677996
(NABARA) 		2405003000NRG24200520230055132 20/05/2023 MR GOPAL KRUSHNA SAHOO 2405003WL002926 MR GOPAL KRUSHNA SAHOO 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051962 MR GOPAL KRUSHNA SAHOO STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-004-013/3678049
(NABARA) 		2405003000NRG24200520230055137 20/05/2023 Mr MANOJ MOHANTY 2405003WL002926 Mr MANOJ MOHANTY 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051958 MR MANOJ MOHANTY STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-004-013/3678058
(NABARA) 		2405003000NRG24200520230055141 20/05/2023 MR BISWANATH BEHERA 2405003WL002926 MR BISWANATH BEHERA 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051967 BISWANATH BHASKAR BEHERA THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
15 BASTA OR-05-003-004-013/3678069
(NABARA) 		2405003000NRG24200520230055146 20/05/2023 MR SHANKARSHAN PATRA 2405003WL002926 MR SHANKARSHAN PATRA 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051982 MR SANKARSANA PATRA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-004-013/3678070
(NABARA) 		2405003000NRG24200520230055147 20/05/2023 MR RAMANATH DEY 2405003WL002926 MR RAMANATH DEY 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051966 MR RAMANATH DEY STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-004-013/37536
(NABARA) 		2405003000NRG24200520230055156 20/05/2023 DEBAPRASAD JENA 2405003WL002926 DEBAPRASAD JENA 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051978 SHRI DEBAPRASAD JENA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-004-013/37600
(NABARA) 		2405003000NRG24200520230055160 20/05/2023 PANCHANAN DEY 2405003WL002926 PANCHANAN DEY 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051979 MR PANCHANAN DEY STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-004-013/37600
(NABARA) 		2405003000NRG24200520230055161 20/05/2023 SANJULATA DEY 2405003WL002926 SANJULATA DEY 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051973 SANJULATA DEY UCO BANK(607066)
20 BASTA OR-05-003-004-013/37721
(NABARA) 		2405003000NRG24200520230055165 20/05/2023 Mamata Sahu 2405003WL002926 Mamata Sahu 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051981 Mamata Sahu ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-004-013/37721
(NABARA) 		2405003000NRG24200520230055164 20/05/2023 Sudarsan Sahu 2405003WL002926 Sudarsan Sahu 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051970 MR SUDARSAN SAHU STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-004-013/37732
(NABARA) 		2405003000NRG24200520230055166 20/05/2023 MR SANTANU JENA 2405003WL002926 MR SANTANU JENA 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051980 MR SANTANU JENA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-004-013/37752
(NABARA) 		2405003000NRG24200520230055167 20/05/2023 GIRISHCHANDRA JENA 2405003WL002926 GIRISHCHANDRA JENA 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051975 GIRISHCHANDRA JENA ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-004-013/377894
(NABARA) 		2405003000NRG24200520230055168 20/05/2023 MR GADADHAR MOHANTY 2405003WL002926 MR GADADHAR MOHANTY 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051976 MR GADADHAR MOHANTY STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-004-013/377898
(NABARA) 		2405003000NRG24200520230055170 20/05/2023 RAMAKRUSHNA SAHU 2405003WL002926 RAMAKRUSHNA SAHU 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051965 RAMAKRUSHNA SAHU UCO BANK(607066)
26 BASTA OR-05-003-004-013/377899
(NABARA) 		2405003000NRG24200520230055171 20/05/2023 MR RADHA KRUSHNA SAHU 2405003WL002926 MR RADHA KRUSHNA SAHU 00415 SBIN0009820 1659 1659 Processed 26/05/2023 1858051964 RADHAKRUSHNA SAHU ICICI BANK LTD(508534)
27 BASTA OR-05-003-004-013/377910
(NABARA) 		2405003000NRG24200520230055174 20/05/2023 ANIL KUMAR BEHERA 2405003WL002926 ANIL KUMAR BEHERA 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051983 Anil Kumar Behera FINO PAYMENTS BANK LTD(608001)
28 BASTA OR-05-003-004-013/377912
(NABARA) 		2405003000NRG24200520230055176 20/05/2023 MITA JENA 2405003WL002926 MITA JENA 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051985 MITA JENA ODISHA GRAMYA BANK(607060)
29 BASTA OR-05-003-004-013/377920
(NABARA) 		2405003000NRG24200520230055181 20/05/2023 DEBASMITA BHUYAN 2405003WL002926 DEBASMITA BHUYAN 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051974 MRS DEBASMITA BHUYAN STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-004-013/377920
(NABARA) 		2405003000NRG24200520230055180 20/05/2023 SANYASI BHUYAN 2405003WL002926 SANYASI BHUYAN 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051977 MR SANYASI BHUYAN STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-004-013/37812
(NABARA) 		2405003000NRG24200520230055182 20/05/2023 MRS ARATI BEHERA 2405003WL002926 MRS ARATI BEHERA 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1858051991 MRS ARATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 44793 44793
32 BASTA OR-05-003-004-013/37603
(NABARA) 		2405003000NRG24200520230055162 20/05/2023 TARUN MOHANTY 2405003WL002926 TARUN MOHANTY 00415 SBIN0009821 1659 1659 Processed 25/05/2023 1858051963 MR TARUN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
33 BASTA OR-05-003-004-013/12366
(NABARA) 		2405003000NRG24200520230055118 20/05/2023 NARENDRA PARIDA 2405003WL002926 NARENDRA PARIDA 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1858051994 NARENDRA PARIDA ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-004-013/12406
(NABARA) 		2405003000NRG24200520230055119 20/05/2023 RAMAKANTA DAS 2405003WL002926 RAMAKANTA DAS 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1858051997 MRS SHANTILATA DAS STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-004-013/12667
(NABARA) 		2405003000NRG24200520230055120 20/05/2023 MURALI DHAR MOHANTY 2405003WL002926 MURALI DHAR MOHANTY 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1858051995 MURALI DHAR MAHANTY UCO BANK(607066)
36 BASTA OR-05-003-004-013/12793
(NABARA) 		2405003000NRG24200520230055122 20/05/2023 SANTOSH JENA 2405003WL002926 SANTOSH JENA 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1858051940 SANTOSH JENA UCO BANK(607066)
37 BASTA OR-05-003-004-013/33477
(NABARA) 		2405003000NRG24200520230055123 20/05/2023 JHADESWAR MAHANTY 2405003WL002926 JHADESWAR MAHANTY 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1858051941 JHADESWARA MAHANTY UCO BANK(607066)
38 BASTA OR-05-003-004-013/3677966
(NABARA) 		2405003000NRG24200520230055125 20/05/2023 RAJKISHRE SAHU 2405003WL002926 RAJKISHRE SAHU 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1858051955 Mr PADMALOCHAN SAHOO STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-004-013/3678031
(NABARA) 		2405003000NRG24200520230055135 20/05/2023 Sasmita Patra 2405003WL002926 Sasmita Patra 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1858051945 SASMITA PATRA UCO BANK(607066)
40 BASTA OR-05-003-004-013/3678031
(NABARA) 		2405003000NRG24200520230055136 20/05/2023 Sasmita Patra 2405003WL002926 Sasmita Patra 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1858051946 MRS LAXMIPRIYA PATRA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-004-013/3678054
(NABARA) 		2405003000NRG24200520230055139 20/05/2023 TAPAN KUMAR KAR 2405003WL002926 TAPAN KUMAR KAR 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1858051944 Mr. TAPAN KUMAR KAR INDIAN BANK(607105)
42 BASTA OR-05-003-004-013/3678056
(NABARA) 		2405003000NRG24200520230055140 20/05/2023 TAPAS KUMAR SAHOO 2405003WL002926 TAPAS KUMAR SAHOO 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1858051943 TAPAS KUMAR SAHOO UCO BANK(607066)
43 BASTA OR-05-003-004-013/3678072
(NABARA) 		2405003000NRG24200520230055149 20/05/2023 ASTIKA PARIDA 2405003WL002926 ASTIKA PARIDA 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1858051956 ASTIKA PARIDA UCO BANK(607066)
44 BASTA OR-05-003-004-013/37513
(NABARA) 		2405003000NRG24200520230055150 20/05/2023 SUSANTA MOHANTY 2405003WL002926 SUSANTA MOHANTY 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1858051996 SUSHANTA MOHANTY UCO BANK(607066)
45 BASTA OR-05-003-004-013/37518
(NABARA) 		2405003000NRG24200520230055151 20/05/2023 BHIMACHARAN SINGHA 2405003WL002926 BHIMACHARAN SINGHA 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1858051948 MR BHIMACHARAN SINGH STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-004-013/37518
(NABARA) 		2405003000NRG24200520230055152 20/05/2023 SABITA SINGHA 2405003WL002926 SABITA SINGHA 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1858051954 MISS SABITA JENA STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-004-013/37521
(NABARA) 		2405003000NRG24200520230055153 20/05/2023 KARTIK BARIK 2405003WL002926 KARTIK BARIK 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1858051942 KARTIK BARIK UCO BANK(607066)
48 BASTA OR-05-003-004-013/37523
(NABARA) 		2405003000NRG24200520230055154 20/05/2023 LAXMIDHAR MOHANTY 2405003WL002926 LAXMIDHAR MOHANTY 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1858051993 LAXMIDHAR MOHANTY UCO BANK(607066)
49 BASTA OR-05-003-004-013/37529
(NABARA) 		2405003000NRG24200520230055155 20/05/2023 BHAGABAN CHANDRA DEY 2405003WL002926 BHAGABAN CHANDRA DEY 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1858051949 BHAGABAN CHANDRA DEY UCO BANK(607066)
50 BASTA OR-05-003-004-013/37546
(NABARA) 		2405003000NRG24200520230055157 20/05/2023 SANJAY MOHANTY 2405003WL002926 SANJAY MOHANTY 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1858051950 SANJAY MOHANTY ODISHA GRAMYA BANK(607060)
51 BASTA OR-05-003-004-013/377911
(NABARA) 		2405003000NRG24200520230055175 20/05/2023 SABITA BEHERA 2405003WL002926 SABITA BEHERA 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1858051953 BHASKAR BEHERA BANK OF BARODA(606985)
52 BASTA OR-05-003-004-013/377913
(NABARA) 		2405003000NRG24200520230055177 20/05/2023 MADHUSUDAN SAHU 2405003WL002926 MADHUSUDAN SAHU 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1858051951 MADHUSUDAN SAHU UCO BANK(607066)
53 BASTA OR-05-003-004-013/377916
(NABARA) 		2405003000NRG24200520230055178 20/05/2023 KARTIKA PARIDA 2405003WL002926 KARTIKA PARIDA 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1858051952 KARTTIK PARIDA UCO BANK(607066)
54 BASTA OR-05-003-004-013/377917
(NABARA) 		2405003000NRG24200520230055179 20/05/2023 ANJAN KUMAR MOHANTY 2405003WL002926 ANJAN KUMAR MOHANTY 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1858051947 MR ANJAN KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 36498 36498
55 BASTA OR-05-003-004-013/3678003
(NABARA) 		2405003000NRG24200520230055134 20/05/2023 TAPAN KUMAR DEY 2405003WL002926 TAPAN KUMAR DEY 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858051987 Tapan Kumar Dey FINO PAYMENTS BANK LTD(608001)
56 BASTA OR-05-003-004-013/3678052
(NABARA) 		2405003000NRG24200520230055138 20/05/2023 DAMODAR SAHU 2405003WL002926 DAMODAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858051989 DAMODAR SAHU ODISHA GRAMYA BANK(607060)
57 BASTA OR-05-003-004-013/3678059
(NABARA) 		2405003000NRG24200520230055142 20/05/2023 MR PRATAP KUMAR KAR 2405003WL002926 MR PRATAP KUMAR KAR 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1858051986 PRATAP KUMAR KAR ICICI BANK LTD(508534)
58 BASTA OR-05-003-004-013/377905
(NABARA) 		2405003000NRG24200520230055172 20/05/2023 LIPSA MOHANTY 2405003WL002926 LIPSA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858051988 MR MADHUSUDAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 96222 96222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_200523APB_FTO_136316 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 4977
2 BASTA OR2405003004_200523APB_FTO_136316 Canara Bank CNRB0004925 BALIAPAL 1659
3 BASTA OR2405003004_200523APB_FTO_136316 State Bank of India SBIN0009820 MUKULISI 44793
4 BASTA OR2405003004_200523APB_FTO_136316 State Bank of India SBIN0009821 KONDAGHAT SAB 1659
5 BASTA OR2405003004_200523APB_FTO_136316 UCO Bank UCBA0001756 JAMSULI 36498
6 BASTA OR2405003004_200523APB_FTO_136316 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1659
7 BASTA OR2405003004_200523APB_FTO_136316 Odisha Gramya Bank IOBA0ROGB01 SINGLA 4977

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