Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:12:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_250423APB_FTO_49107
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-05-003-013-016/35689
(BRAHMANDA) 		2405003000NRG24250420230016949 25/04/2023 PABITRA JENA 2405003WL000845 PABITRA JENA 00045 BARB0BARUNG 711 711 Processed 10/05/2023 1402041855 PABITRA JENA BANK OF BARODA(606985)
2 BASTA OR-05-003-013-016/35689
(BRAHMANDA) 		2405003000NRG24250420230016950 25/04/2023 PABITRA JENA 2405003WL000845 PABITRA JENA 00045 BARB0BARUNG 711 711 Processed 10/05/2023 1402041831 LAXMIPRIYA JENA BANK OF BARODA(606985)
3 BASTA OR-05-003-013-016/37423
(BRAHMANDA) 		2405003000NRG24250420230016951 25/04/2023 BAINA JENA 2405003WL000845 BAINA JENA 00045 BARB0BARUNG 711 711 Processed 10/05/2023 1402041829 BAINA JENA BANK OF BARODA(606985)
4 BASTA OR-05-003-013-016/37423
(BRAHMANDA) 		2405003000NRG24250420230016952 25/04/2023 PUSPALATA JENA 2405003WL000845 PUSPALATA JENA 00045 BARB0BARUNG 711 711 Processed 10/05/2023 1402041823 PUSPALATA JENA BANK OF BARODA(606985)
5 BASTA OR-05-003-013-029/11579
(BRAHMANDA) 		2405003000NRG24250420230016954 25/04/2023 GAJENDRA MARANDI 2405003WL000845 GAJENDRA MARANDI 00045 BARB0BARUNG 711 711 Processed 10/05/2023 1402041830 GAJENDRA MARANDI BANK OF BARODA(606985)
6 BASTA OR-05-003-013-029/11579
(BRAHMANDA) 		2405003000NRG24250420230016953 25/04/2023 JAMUNA MARANDI 2405003WL000845 JAMUNA MARANDI 00045 BARB0BARUNG 711 711 Processed 10/05/2023 1402041853 JAMUNA MARANDI BANK OF BARODA(606985)
7 BASTA OR-05-003-013-029/30878
(BRAHMANDA) 		2405003000NRG24250420230016955 25/04/2023 NARAYAN SAMAL 2405003WL000845 NARAYAN SAMAL 00045 BARB0BARUNG 711 711 Processed 10/05/2023 1402041856 NARAYAN SAMAL BANK OF BARODA(606985)
8 BASTA OR-05-003-013-029/30878
(BRAHMANDA) 		2405003000NRG24250420230016956 25/04/2023 SANJULATA SAMAL 2405003WL000845 SANJULATA SAMAL 00045 BARB0BARUNG 711 711 Processed 10/05/2023 1402041835 SANJULATA SAMAL BANK OF BARODA(606985)
9 BASTA OR-05-003-013-029/30896
(BRAHMANDA) 		2405003000NRG24250420230016957 25/04/2023 NITYANANDA BEHERA 2405003WL000845 NITYANANDA BEHERA 00045 BARB0BARUNG 711 711 Processed 10/05/2023 1402041832 NITYANANDA BEHERA BANK OF BARODA(606985)
10 BASTA OR-05-003-013-029/30896
(BRAHMANDA) 		2405003000NRG24250420230016958 25/04/2023 PRANATI BEHERA 2405003WL000845 PRANATI BEHERA 00045 BARB0BARUNG 711 711 Processed 10/05/2023 1402041837 PRANATI BEHERA BANK OF BARODA(606985)
11 BASTA OR-05-003-013-029/36055
(BRAHMANDA) 		2405003000NRG24250420230016959 25/04/2023 JAGANNATH SAMAL 2405003WL000845 JAGANNATH SAMAL 00045 BARB0BARUNG 711 711 Processed 10/05/2023 1402041833 JAGANNATH SAMAL BANK OF BARODA(606985)
12 BASTA OR-05-003-013-029/36055
(BRAHMANDA) 		2405003000NRG24250420230016960 25/04/2023 KABITA SAMAL 2405003WL000845 KABITA SAMAL 00045 BARB0BARUNG 711 711 Processed 10/05/2023 1402041838 KABITA SAMAL BANK OF BARODA(606985)
13 BASTA OR-05-003-013-029/37336
(BRAHMANDA) 		2405003000NRG24250420230016962 25/04/2023 KUNI BEHERA 2405003WL000845 KUNI BEHERA 00045 BARB0BARUNG 711 711 Processed 10/05/2023 1402041834 KUNI BEHERA BANK OF BARODA(606985)
14 BASTA OR-05-003-013-029/37336
(BRAHMANDA) 		2405003000NRG24250420230016961 25/04/2023 PARIKHITA BEHERA 2405003WL000845 PARIKHITA BEHERA 00045 BARB0BARUNG 711 711 Processed 10/05/2023 1402041858 PARIKSHITA BEHERA BANK OF BARODA(606985)
15 BASTA OR-05-003-013-029/37400
(BRAHMANDA) 		2405003000NRG24250420230016963 25/04/2023 CHANDAN BEHERA 2405003WL000845 CHANDAN BEHERA 00045 BARB0BARUNG 711 711 Processed 10/05/2023 1402041857 CHANDAN BEHERA BANK OF BARODA(606985)
16 BASTA OR-05-003-013-029/37477
(BRAHMANDA) 		2405003000NRG24250420230016964 25/04/2023 NIYATI BEHERA 2405003WL000845 NIYATI BEHERA 00045 BARB0BARUNG 711 711 Processed 10/05/2023 1402041854 NIYATI BEHERA BANK OF BARODA(606985)
17 BASTA OR-05-003-013-029/37648
(BRAHMANDA) 		2405003000NRG24250420230016965 25/04/2023 OKIL MURMU 2405003WL000845 OKIL MURMU 00045 BARB0BARUNG 711 711 Rejected 10/05/2023 1402041836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12087 12087
18 BASTA OR-05-003-012-023/31872
(MATHANI) 		2405003000NRG24250420230016933 25/04/2023 GANGAMANI MARANDI 2405003WL000844 GANGAMANI MARANDI 00048 BKID0005352 1659 1659 Processed 10/05/2023 1402041848 GANGAMANI MARANDI BANK OF INDIA(508505)
19 BASTA OR-05-003-012-023/31907
(MATHANI) 		2405003000NRG24250420230016936 25/04/2023 JAYANTA RANA 2405003WL000844 JAYANTA RANA 00048 BKID0005352 1659 1659 Processed 10/05/2023 1402041847 JAYANTA RANA BANK OF INDIA(508505)
20 BASTA OR-05-003-012-023/33620
(MATHANI) 		2405003000NRG24250420230016939 25/04/2023 BALARAMA BEHERA 2405003WL000844 BALARAMA BEHERA 00048 BKID0005352 1659 1659 Processed 10/05/2023 1402041851 BALARAM BEHERA BANK OF INDIA(508505)
21 BASTA OR-05-003-012-023/36
(MATHANI) 		2405003000NRG24250420230016946 25/04/2023 GORA MURMU 2405003WL000844 GORA MURMU 00048 BKID0005352 1659 1659 Processed 10/05/2023 1402041846 GORA MURMU BANK OF INDIA(508505)
22 BASTA OR-05-003-012-023/37613
(MATHANI) 		2405003000NRG24250420230016948 25/04/2023 CHANCHALA BEHERA 2405003WL000844 CHANCHALA BEHERA 00048 BKID0005352 1659 1659 Processed 10/05/2023 1402041849 CHANCHALA BEHERA BANK OF INDIA(508505)
SubTotal 8295 8295
23 BASTA OR-05-003-012-023/278
(MATHANI) 		2405003000NRG24250420230016930 25/04/2023 PHULA KISKU 2405003WL000844 PHULA KISKU 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1402041850 DULI KISKU PUNJAB NATIONAL BANK(508568)
24 BASTA OR-05-003-012-023/30481
(MATHANI) 		2405003000NRG24250420230016932 25/04/2023 SITARAM BEHERA 2405003WL000844 SITARAM BEHERA 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1402041828 MR SITARAM BEHERA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-012-023/31874
(MATHANI) 		2405003000NRG24250420230016935 25/04/2023 JHUMURI MARANDI 2405003WL000844 JHUMURI MARANDI 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1402041845 Mrs. JHUMURI MARANDI INDIAN BANK(607105)
26 BASTA OR-05-003-012-023/34688
(MATHANI) 		2405003000NRG24250420230016945 25/04/2023 HARINARAYAN KAMILA 2405003WL000844 HARINARAYAN KAMILA 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1402041859 HARINARAYAN KAMILA S/O SADHU CHARAN KAM ODISHA GRAMYA BANK(607060)
27 BASTA OR-05-003-012-023/37563
(MATHANI) 		2405003000NRG24250420230016947 25/04/2023 RATIKANTA PATRA 2405003WL000844 RATIKANTA PATRA 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1402041844 Mr. RATIKANTA PATRA INDIAN BANK(607105)
SubTotal 8295 8295
28 BASTA OR-05-003-012-023/31872
(MATHANI) 		2405003000NRG24250420230016934 25/04/2023 BIJAY MARANDI 2405003WL000844 BIJAY MARANDI 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1402041825 BIJAY MARANDI PUNJAB NATIONAL BANK(508568)
29 BASTA OR-05-003-012-023/33619
(MATHANI) 		2405003000NRG24250420230016938 25/04/2023 SITA MURMU 2405003WL000844 SITA MURMU 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1402041827 SITA MURMU PUNJAB NATIONAL BANK(508568)
30 BASTA OR-05-003-012-023/33619
(MATHANI) 		2405003000NRG24250420230016937 25/04/2023 SITARAM MURMU 2405003WL000844 SITARAM MURMU 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1402041826 SITARAM MURMU PUNJAB NATIONAL BANK(508568)
31 BASTA OR-05-003-012-023/34459
(MATHANI) 		2405003000NRG24250420230016943 25/04/2023 SITA KISKU 2405003WL000844 SITA KISKU 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1402041824 Mrs. SITA KISKU INDIAN BANK(607105)
SubTotal 6636 6636
32 BASTA OR-05-003-012-023/27377
(MATHANI) 		2405003000NRG24250420230016929 25/04/2023 HARISH KUMAR BARIK 2405003WL000844 HARISH KUMAR BARIK 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1402041840 HARISH KUMAR BARIK STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-012-023/30480
(MATHANI) 		2405003000NRG24250420230016931 25/04/2023 BABURAM BEHERA 2405003WL000844 BABURAM BEHERA 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1402041852 BABURAM BEHERA ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-012-023/34451
(MATHANI) 		2405003000NRG24250420230016941 25/04/2023 HIRA HANSDA 2405003WL000844 HIRA HANSDA 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1402041843 Mrs. HIRA HANSDA INDIAN BANK(607105)
35 BASTA OR-05-003-012-023/34451
(MATHANI) 		2405003000NRG24250420230016940 25/04/2023 UTTAM HANSDA 2405003WL000844 UTTAM HANSDA 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1402041842 MR UTTAM HANSDA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-012-023/34452
(MATHANI) 		2405003000NRG24250420230016942 25/04/2023 BALIA KISKU 2405003WL000844 BALIA KISKU 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1402041839 MR BALIA KISKU STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-012-023/34459
(MATHANI) 		2405003000NRG24250420230016944 25/04/2023 SUNARAM KISKU 2405003WL000844 SUNARAM KISKU 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1402041841 SUNARAM KISKU BANK OF INDIA(508505)
SubTotal 9954 9954
Total 45267 45267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_250423APB_FTO_49107 Bank of Baroda BARB0BARUNG BARUNGADIA 5688
2 BASTA OR2405003_250423APB_FTO_49107 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 6399
3 BASTA OR2405003_250423APB_FTO_49107 Bank of India BKID0005352 BASTA 8295
4 BASTA OR2405003_250423APB_FTO_49107 Indian Bank IDIB000M658 MATHANI 8295
5 BASTA OR2405003_250423APB_FTO_49107 Punjab National Bank PUNB0077120 Rupsa 6636
6 BASTA OR2405003_250423APB_FTO_49107 State Bank of India SBIN0013583 BASTA 9954

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