Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:22:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_210823APB_FTO_473994
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-05-003-009-005/37138
(SADANANDAPUR) 		2405003000NRG24210820230215135 21/08/2023 AMBIKA SAHU 2405003WL013634 AMBIKA SAHU 00048 BKID0005352 237 237 Processed 30/08/2023 4974038684 MISS AMBIKA ROUL STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-009-009/21352
(SADANANDAPUR) 		2405003000NRG24210820230215137 21/08/2023 DAMADAR SETHI 2405003WL013634 DAMADAR SETHI 00048 BKID0005352 237 237 Processed 30/08/2023 4974038683 DAMODAR SETHI BANK OF INDIA(508505)
3 BASTA OR-05-003-009-009/21355
(SADANANDAPUR) 		2405003000NRG24210820230215140 21/08/2023 ARATI SETHI 2405003WL013634 ARATI SETHI 00048 BKID0005352 237 237 Processed 30/08/2023 4974038674 MRS ARATI SETHI STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-009-009/21355
(SADANANDAPUR) 		2405003000NRG24210820230215139 21/08/2023 SARBESWAR SETHI 2405003WL013634 SARBESWAR SETHI 00048 BKID0005352 237 237 Processed 30/08/2023 4974038673 SARBESWAR SETHI ODISHA GRAMYA BANK(607060)
SubTotal 948 948
5 BASTA OR-05-003-017-006/9512
(SAHADA) 		2405003000NRG24210820230215143 21/08/2023 RAGHUNATH SAMANTA 2405003WL013635 RAGHUNATH SAMANTA 00176 IDIB000I535 237 237 Processed 30/08/2023 4974038672 Mr. RAGHUNATH SAMANTA INDIAN BANK(607105)
6 BASTA OR-05-003-017-007/37461
(SAHADA) 		2405003000NRG24210820230215147 21/08/2023 BHAKTIPADA SASMAL 2405003WL013635 BHAKTIPADA SASMAL 00176 IDIB000I535 237 237 Processed 30/08/2023 4974038679 Mr. BHAKTIPADA SASMAL INDIAN BANK(607105)
7 BASTA OR-05-003-017-007/37494
(SAHADA) 		2405003000NRG24210820230215149 21/08/2023 BHANUCHARAN BEHERA 2405003WL013635 BHANUCHARAN BEHERA 00176 IDIB000I535 237 237 Processed 30/08/2023 4974038671 Mr. BHANU CHARAN BEHERA INDIAN BANK(607105)
8 BASTA OR-05-003-017-007/37494
(SAHADA) 		2405003000NRG24210820230215150 21/08/2023 mandakini behera 2405003WL013635 mandakini behera 00176 IDIB000I535 237 237 Processed 30/08/2023 4974038668 Mrs. MANDAKINI BEHERA INDIAN BANK(607105)
9 BASTA OR-05-003-017-007/9240
(SAHADA) 		2405003000NRG24210820230215152 21/08/2023 SRINIBASH MANDAL 2405003WL013635 SRINIBASH MANDAL 00176 IDIB000I535 237 237 Processed 30/08/2023 4974038677 Mr. SUKUMAR MANDAL . INDIAN BANK(607105)
SubTotal 1185 1185
10 BASTA OR-05-003-017-007/34298
(SAHADA) 		2405003000NRG24210820230215144 21/08/2023 MANMATH SANTRA 2405003WL013635 MANMATH SANTRA 00176 IDIB000M658 237 237 Processed 30/08/2023 4974038675 MANNATH SANTARA BANK OF BARODA(606985)
11 BASTA OR-05-003-017-007/34298
(SAHADA) 		2405003000NRG24210820230215145 21/08/2023 MANMATH SANTRA 2405003WL013635 MANMATH SANTRA 00176 IDIB000M658 237 237 Processed 30/08/2023 4974038676 Mrs. JAYANTI SANTARA INDIAN BANK(607105)
SubTotal 474 474
12 BASTA OR-05-003-006-007/35472
(ROUTPADA) 		2405003000NRG24210820230215113 21/08/2023 Jayanti barik 2405003WL013631 Jayanti barik 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4974038656 JAYANTI BARIK PUNJAB NATIONAL BANK(508568)
13 BASTA OR-05-003-006-007/35472
(ROUTPADA) 		2405003000NRG24210820230215112 21/08/2023 MADHUSUDAN BARIK 2405003WL013631 MADHUSUDAN BARIK 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4974038655 MADHUSUDAN BARIK PUNJAB NATIONAL BANK(508568)
14 BASTA OR-05-003-006-007/35472
(ROUTPADA) 		2405003000NRG24210820230215114 21/08/2023 MANORANJAN BARIK 2405003WL013631 MANORANJAN BARIK 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4974038654 MANARANJAN BARIK PUNJAB NATIONAL BANK(508568)
15 BASTA OR-05-003-006-007/35473
(ROUTPADA) 		2405003000NRG24210820230215115 21/08/2023 UTTAM SAMAL 2405003WL013631 UTTAM SAMAL 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4974038653 UTTAM SAMAL PUNJAB NATIONAL BANK(508568)
16 BASTA OR-05-003-006-007/40105
(ROUTPADA) 		2405003000NRG24210820230215117 21/08/2023 Debaki jena 2405003WL013631 Debaki jena 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4974038657 DEBAKI JENA PUNJAB NATIONAL BANK(508568)
17 BASTA OR-05-003-006-007/40105
(ROUTPADA) 		2405003000NRG24210820230215116 21/08/2023 Sanjay jena 2405003WL013631 Sanjay jena 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4974038652 SANJAY JENA PUNJAB NATIONAL BANK(508568)
18 BASTA OR-05-003-006-007/40169
(ROUTPADA) 		2405003000NRG24210820230215118 21/08/2023 RABINDRA MOHANTY 2405003WL013631 RABINDRA MOHANTY 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4974038651 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 9954 9954
19 BASTA OR-05-003-002-001/35931
(MUKULISI) 		2405003000NRG24210820230215126 21/08/2023 Ghanashyam Rout 2405003WL013633 Ghanashyam Rout 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4974038658 MR ROUT GHANASHYAM STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-002-001/37797
(MUKULISI) 		2405003000NRG24210820230215128 21/08/2023 Sushree Sangita Das Adhikari 2405003WL013633 Sushree Sangita Das Adhikari 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4974038681 MISS SANGEETA DAS ADHIKARI STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-002-001/37803
(MUKULISI) 		2405003000NRG24210820230215129 21/08/2023 Ajay Das Adhikari 2405003WL013633 Ajay Das Adhikari 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4974038680 Mr AJAY DAS ADHIKARI STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-002-008/16876
(MUKULISI) 		2405003000NRG24210820230215132 21/08/2023 JAGANNATH DAS 2405003WL013633 JAGANNATH DAS 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4974038678 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-002-008/30248
(MUKULISI) 		2405003000NRG24210820230215133 21/08/2023 GOPAL CHANDRA BEHERA 2405003WL013633 GOPAL CHANDRA BEHERA 00415 SBIN0009820 711 711 Processed 30/08/2023 4974038666 MR GOPAL CHANDRA BEHERA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-017-006/37985
(SAHADA) 		2405003000NRG24210820230215142 21/08/2023 ANUPAMA MANDAL 2405003WL013635 ANUPAMA MANDAL 00415 SBIN0009820 237 237 Processed 30/08/2023 4974038685 MRS ANUPAMA MANDAL STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-017-006/37985
(SAHADA) 		2405003000NRG24210820230215141 21/08/2023 CHANDAN KUMAR MANDAL 2405003WL013635 CHANDAN KUMAR MANDAL 00415 SBIN0009820 237 237 Processed 30/08/2023 4974038659 CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-017-007/37461
(SAHADA) 		2405003000NRG24210820230215148 21/08/2023 NAMITA SASMAL 2405003WL013635 NAMITA SASMAL 00415 SBIN0009820 237 237 Processed 30/08/2023 4974038670 MRS NAMITA SASMAL STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-017-007/9079
(SAHADA) 		2405003000NRG24210820230215151 21/08/2023 MAHESWAR JENA 2405003WL013635 MAHESWAR JENA 00415 SBIN0009820 237 237 Processed 30/08/2023 4974038667 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
28 BASTA OR-05-003-022-005/2899
(NAIKUDI) 		2405003000NRG24210820230215119 21/08/2023 KALICHARAN CHAND 2405003WL013632 KALICHARAN CHAND 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4974038664 KALICHARAN CHAND UCO BANK(607066)
29 BASTA OR-05-003-022-005/2969
(NAIKUDI) 		2405003000NRG24210820230215120 21/08/2023 SUKUMAR PATRA 2405003WL013632 SUKUMAR PATRA 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4974038669 SUKUMAR PATRA UCO BANK(607066)
30 BASTA OR-05-003-022-005/30655
(NAIKUDI) 		2405003000NRG24210820230215121 21/08/2023 KHETRAMOHAN JENA 2405003WL013632 KHETRAMOHAN JENA 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4974038662 KHETRA MOHAN JENA UCO BANK(607066)
31 BASTA OR-05-003-022-005/30661
(NAIKUDI) 		2405003000NRG24210820230215122 21/08/2023 RAJENDRA NAYAK 2405003WL013632 RAJENDRA NAYAK 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4974038665 RAJENDRA NAYAK UCO BANK(607066)
32 BASTA OR-05-003-022-005/30667
(NAIKUDI) 		2405003000NRG24210820230215123 21/08/2023 GIRIDHARI CHAND 2405003WL013632 GIRIDHARI CHAND 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4974038663 GIRIDHARI CHAND UCO BANK(607066)
33 BASTA OR-05-003-022-005/30698
(NAIKUDI) 		2405003000NRG24210820230215124 21/08/2023 BRAJAMOHAN JENA 2405003WL013632 BRAJAMOHAN JENA 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4974038661 BRAJA MOHAN JENA UCO BANK(607066)
34 BASTA OR-05-003-022-005/37521
(NAIKUDI) 		2405003000NRG24210820230215125 21/08/2023 RAMA CHANDRA DHAL 2405003WL013632 RAMA CHANDRA DHAL 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4974038660 RAMA CHANDRA DHAL UCO BANK(607066)
SubTotal 9954 9954
35 BASTA OR-05-003-002-005/379661
(MUKULISI) 		2405003000NRG24210820230215131 21/08/2023 PRIYANKA PRADHAN 2405003WL013633 PRIYANKA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974038682 PRIYANKA DEY UCO BANK(607066)
SubTotal 1185 1185
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_210823APB_FTO_473994 Bank of India BKID0005352 BASTA 948
2 BASTA OR2405003_210823APB_FTO_473994 Indian Bank IDIB000I535 IRDA 1185
3 BASTA OR2405003_210823APB_FTO_473994 Indian Bank IDIB000M658 MATHANI 474
4 BASTA OR2405003_210823APB_FTO_473994 Punjab National Bank PUNB0077120 Rupsa 9954
5 BASTA OR2405003_210823APB_FTO_473994 State Bank of India SBIN0009820 MUKULISI 6399
6 BASTA OR2405003_210823APB_FTO_473994 UCO Bank UCBA0001756 jamsuli 9954
7 BASTA OR2405003_210823APB_FTO_473994 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1185

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