Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:06:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003014_310523APB_FTO_177467
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-05-003-014-001/23721
(KULIDA) 		2405003000NRG24310520230079512 31/05/2023 MANARAMA GIRI 2405003WL004266 MANARAMA GIRI 00048 BKID0005478 711 711 Processed 10/06/2023 2398049292 MANARAMA GIRI BANK OF INDIA(508505)
2 BASTA OR-05-003-014-001/35827
(KULIDA) 		2405003000NRG24310520230079522 31/05/2023 Prasanta hati 2405003WL004266 Prasanta hati 00048 BKID0005478 1185 1185 Processed 10/06/2023 2398049296 SANJUKTA HATI BANK OF INDIA(508505)
3 BASTA OR-05-003-014-001/36752
(KULIDA) 		2405003000NRG24310520230079524 31/05/2023 PARESH JENA 2405003WL004266 PARESH JENA 00048 BKID0005478 1185 1185 Processed 10/06/2023 2398049294 PARESH JENA BANK OF INDIA(508505)
4 BASTA OR-05-003-014-001/36772
(KULIDA) 		2405003000NRG24310520230079527 31/05/2023 MANMATH BEHERA 2405003WL004266 MANMATH BEHERA 00048 BKID0005478 948 948 Processed 10/06/2023 2398049298 MANMATH BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-014-001/39184
(KULIDA) 		2405003000NRG24310520230079530 31/05/2023 SASMITA BEHERA 2405003WL004266 SASMITA BEHERA 00048 BKID0005478 1185 1185 Processed 10/06/2023 2398049295 SASMITA BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-014-008/24241
(KULIDA) 		2405003000NRG24310520230079531 31/05/2023 PRASANTA KU. DAS 2405003WL004266 PRASANTA KU. DAS 00048 BKID0005478 1422 1422 Processed 10/06/2023 2398049293 PRASANTA KUMAR DAS BANK OF INDIA(508505)
SubTotal 6636 6636
7 BASTA OR-05-003-014-011/38922
(KULIDA) 		2405003000NRG24310520230079547 31/05/2023 pagana hansadah 2405003WL004266 pagana hansadah 00176 IDIB000M658 1422 1422 Processed 10/06/2023 2398049297 Mr. PAGANA HANSDAH INDIAN BANK(607105)
SubTotal 1422 1422
8 BASTA OR-05-003-014-001/23721
(KULIDA) 		2405003000NRG24310520230079511 31/05/2023 AKHAYA KU GIRI 2405003WL004266 AKHAYA KU GIRI 00415 SBIN0006420 711 711 Processed 10/06/2023 2398049304 MR AKSHYA KUMAR GIRI STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-014-001/23736
(KULIDA) 		2405003000NRG24310520230079513 31/05/2023 AKHAYA BEHERA 2405003WL004266 AKHAYA BEHERA 00415 SBIN0006420 948 948 Processed 10/06/2023 2398049311 MR AKSHYA BEHERA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-014-001/23736
(KULIDA) 		2405003000NRG24310520230079514 31/05/2023 AKHAYA BEHERA 2405003WL004266 AKHAYA BEHERA 00415 SBIN0006420 948 948 Processed 10/06/2023 2398049310 MRS TILOTTAMA BEHERA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-014-001/26901
(KULIDA) 		2405003000NRG24310520230079515 31/05/2023 RATIKANTA BEHERA 2405003WL004266 RATIKANTA BEHERA 00415 SBIN0006420 948 948 Processed 10/06/2023 2398049303 MR RATIKANTA BEHERA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-014-001/26901
(KULIDA) 		2405003000NRG24310520230079516 31/05/2023 RATIKANTA BEHERA 2405003WL004266 RATIKANTA BEHERA 00415 SBIN0006420 948 948 Processed 10/06/2023 2398049318 PRAMILA BEHERA BANK OF INDIA(508505)
13 BASTA OR-05-003-014-001/26915
(KULIDA) 		2405003000NRG24310520230079517 31/05/2023 RATIKANTA HATI 2405003WL004266 RATIKANTA HATI 00415 SBIN0006420 1185 1185 Processed 10/06/2023 2398049305 MR RATIKANTA HATI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-014-001/26915
(KULIDA) 		2405003000NRG24310520230079518 31/05/2023 RATIKANTA HATI 2405003WL004266 RATIKANTA HATI 00415 SBIN0006420 1185 1185 Processed 10/06/2023 2398049317 NIRMALA HATI BANK OF INDIA(508505)
15 BASTA OR-05-003-014-001/31953
(KULIDA) 		2405003000NRG24310520230079519 31/05/2023 MANTU CHARAN HATI 2405003WL004266 MANTU CHARAN HATI 00415 SBIN0006420 1185 1185 Processed 10/06/2023 2398049307 MR MANTU CHARAN HATI STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-014-001/31953
(KULIDA) 		2405003000NRG24310520230079520 31/05/2023 MANTU CHARAN HATI 2405003WL004266 MANTU CHARAN HATI 00415 SBIN0006420 1185 1185 Processed 10/06/2023 2398049306 MANTU CHARAN HATI ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-014-001/35827
(KULIDA) 		2405003000NRG24310520230079521 31/05/2023 PRASANTA HATI 2405003WL004266 PRASANTA HATI 00415 SBIN0006420 1185 1185 Processed 10/06/2023 2398049316 PRASANTA HATI BANK OF INDIA(508505)
18 BASTA OR-05-003-014-001/36759
(KULIDA) 		2405003000NRG24310520230079525 31/05/2023 AJAY KU BEHERA 2405003WL004266 AJAY KU BEHERA 00415 SBIN0006420 711 711 Processed 10/06/2023 2398049319 MR AJAY BEHERA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-014-001/36759
(KULIDA) 		2405003000NRG24310520230079526 31/05/2023 AJAY KUMAR BEHERA 2405003WL004266 AJAY KUMAR BEHERA 00415 SBIN0006420 711 711 Processed 10/06/2023 2398049320 MRS SHASMITA BEHERA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-014-001/39184
(KULIDA) 		2405003000NRG24310520230079529 31/05/2023 BHARAT KUMAR BEHERA 2405003WL004266 BHARAT KUMAR BEHERA 00415 SBIN0006420 1185 1185 Processed 10/06/2023 2398049314 MR BHARAT KUMAR BEHERA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-014-008/24282
(KULIDA) 		2405003000NRG24310520230079533 31/05/2023 ADHIRA PRADAHN 2405003WL004266 ADHIRA PRADAHN 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2398049313 MR ADHIR PRADHAN STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-014-008/24282
(KULIDA) 		2405003000NRG24310520230079534 31/05/2023 NAMITA PRADHAN 2405003WL004266 NAMITA PRADHAN 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2398049308 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-014-008/24300
(KULIDA) 		2405003000NRG24310520230079536 31/05/2023 Mamata Sen 2405003WL004266 Mamata Sen 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2398049324 MRS MAMATA SEN STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-014-008/24300
(KULIDA) 		2405003000NRG24310520230079535 31/05/2023 Prafulla Kumar Sen 2405003WL004266 Prafulla Kumar Sen 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2398049322 MR PRAFULLA KUMAR SEN STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-014-008/26961
(KULIDA) 		2405003000NRG24310520230079537 31/05/2023 PRAKASH CH DEY 2405003WL004266 PRAKASH CH DEY 00415 SBIN0006420 1185 1185 Processed 10/06/2023 2398049302 MR PRAKASH CHANDRA DEY STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-014-008/36493
(KULIDA) 		2405003000NRG24310520230079539 31/05/2023 DILLIP GIRI 2405003WL004266 DILLIP GIRI 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2398049323 MR DILLIP KUMAR GIRI STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-014-008/36493
(KULIDA) 		2405003000NRG24310520230079540 31/05/2023 SUSAMA GIRI 2405003WL004266 SUSAMA GIRI 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2398049315 SUSAMA GIRI ODISHA GRAMYA BANK(607060)
28 BASTA OR-05-003-014-008/37814
(KULIDA) 		2405003000NRG24310520230079542 31/05/2023 snehalata das 2405003WL004266 snehalata das 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2398049309 MRS SNEHALATA DAS STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-014-008/37814
(KULIDA) 		2405003000NRG24310520230079541 31/05/2023 SRINIBASHA DAS 2405003WL004266 SRINIBASHA DAS 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2398049312 MR SRINIBAS DAS STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-014-008/39039
(KULIDA) 		2405003000NRG24310520230079543 31/05/2023 RABINDRA DAS 2405003WL004266 RABINDRA DAS 00415 SBIN0006420 948 948 Processed 10/06/2023 2398049321 MR RABINDRA DAS STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-014-011/24402
(KULIDA) 		2405003000NRG24310520230079545 31/05/2023 JAGAT BANDHU HANSDA 2405003WL004266 JAGAT BANDHU HANSDA 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2398049325 JAGATA BANDHU HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASTA OR-05-003-014-011/36835
(KULIDA) 		2405003000NRG24310520230079546 31/05/2023 SHYAMSUNDAR TUDU 2405003WL004266 SHYAMSUNDAR TUDU 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2398049301 SHYAM SUNDAR TUDU BANK OF INDIA(508505)
33 BASTA OR-05-003-014-011/39063
(KULIDA) 		2405003000NRG24310520230079548 31/05/2023 Rabi soren 2405003WL004266 Rabi soren 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2398049300 MR RABI SOREN STATE BANK OF INDIA(508548)
SubTotal 30810 30810
34 BASTA OR-05-003-014-001/36752
(KULIDA) 		2405003000NRG24310520230079523 31/05/2023 JYOTSHNARANI JENA 2405003WL004266 JYOTSHNARANI JENA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398049291 JYOTSHNARANI JENA ODISHA GRAMYA BANK(607060)
35 BASTA OR-05-003-014-001/36772
(KULIDA) 		2405003000NRG24310520230079528 31/05/2023 SAKUNTALA BEHERA 2405003WL004266 SAKUNTALA BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398049299 SAKUNTALA BEHERA BANK OF INDIA(508505)
36 BASTA OR-05-003-014-008/26961
(KULIDA) 		2405003000NRG24310520230079538 31/05/2023 ARATI DEY 2405003WL004266 ARATI DEY 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398049289 ARATI DEY ODISHA GRAMYA BANK(607060)
37 BASTA OR-05-003-014-008/39039
(KULIDA) 		2405003000NRG24310520230079544 31/05/2023 ANNAPURNA DAS 2405003WL004266 ANNAPURNA DAS 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398049290 ANNAPURNA DAS ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003014_310523APB_FTO_177467 Bank of India BKID0005478 CHINCHALGADIA 6636
2 BASTA OR2405003014_310523APB_FTO_177467 Indian Bank IDIB000M658 MATHANI 1422
3 BASTA OR2405003014_310523APB_FTO_177467 State Bank of India SBIN0006420 Amarda 2370
4 BASTA OR2405003014_310523APB_FTO_177467 State Bank of India SBIN0006420 AMARDA ROAD 23937
5 BASTA OR2405003014_310523APB_FTO_177467 State Bank of India SBIN0006420 SBI,Amarda Road 4503
6 BASTA OR2405003014_310523APB_FTO_177467 Odisha Gramya Bank IOBA0ROGB01 VELLORA 4266

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