Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:35:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003006_190423APB_FTO_32159
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-05-003-006-001/39843
(ROUTPADA) 		2405003000NRG24190420230008968 19/04/2023 SANATAN PAL 2405003WL000445 SANATAN PAL 00354 PUNB0077120 948 948 Processed 10/05/2023 1398929164 SANATAN PAL PUNJAB NATIONAL BANK(508568)
2 BASTA OR-05-003-006-001/4629
(ROUTPADA) 		2405003000NRG24190420230008969 19/04/2023 HEMANTA KUMAR PAL 2405003WL000445 HEMANTA KUMAR PAL 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1398929163 HEMANTA KUMAR PAL PUNJAB NATIONAL BANK(508568)
3 BASTA OR-05-003-006-001/4640
(ROUTPADA) 		2405003000NRG24190420230008970 19/04/2023 AMULYA RANA 2405003WL000445 AMULYA RANA 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1398929155 AMULYA RANA. PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-006-001/4645
(ROUTPADA) 		2405003000NRG24190420230008971 19/04/2023 Samita jena 2405003WL000445 Samita jena 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1398929176 Samita Jena PUNJAB NATIONAL BANK(508568)
5 BASTA OR-05-003-006-001/4679
(ROUTPADA) 		2405003000NRG24190420230008972 19/04/2023 Ratikanta mallik 2405003WL000445 Ratikanta mallik 00354 PUNB0077120 948 948 Processed 10/05/2023 1398929166 RATIKANTA MALLIK PUNJAB NATIONAL BANK(508568)
6 BASTA OR-05-003-006-004/22960
(ROUTPADA) 		2405003000NRG24190420230008973 19/04/2023 Banshidhar swain 2405003WL000445 Banshidhar swain 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1398929178 BANSHIDHAR SWAIN STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-006-004/22968
(ROUTPADA) 		2405003000NRG24190420230008975 19/04/2023 UMAKANTA MOHANTY 2405003WL000445 UMAKANTA MOHANTY 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1398929188 MR UMAKANTA MOHANTY S/O SRUSTID PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-006-004/22978
(ROUTPADA) 		2405003000NRG24190420230008976 19/04/2023 ARJUN BEHERA 2405003WL000445 ARJUN BEHERA 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1398929162 MR ARJUN BEHERA S/O PURUSAT PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-006-004/22993
(ROUTPADA) 		2405003000NRG24190420230008977 19/04/2023 RAJENDRA NAYAK 2405003WL000445 RAJENDRA NAYAK 00354 PUNB0077120 948 948 Processed 10/05/2023 1398929158 RAJENDRA NAYAK PUNJAB NATIONAL BANK(508568)
10 BASTA OR-05-003-006-004/23005
(ROUTPADA) 		2405003000NRG24190420230008978 19/04/2023 KASINATH PARIDA 2405003WL000445 KASINATH PARIDA 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1398929191 MR KASHINATH PARIDA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-006-004/36157
(ROUTPADA) 		2405003000NRG24190420230008979 19/04/2023 Kabita patra 2405003WL000445 Kabita patra 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1398929156 KABITA PATRA. W/O-RABINDRA PUNJAB NATIONAL BANK(508568)
12 BASTA OR-05-003-006-008/23303
(ROUTPADA) 		2405003000NRG24190420230008980 19/04/2023 Mina day 2405003WL000445 Mina day 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1398929177 MINA DE PUNJAB NATIONAL BANK(508568)
13 BASTA OR-05-003-006-008/23313
(ROUTPADA) 		2405003000NRG24190420230008981 19/04/2023 SUBAL BARIK 2405003WL000445 SUBAL BARIK 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1398929171 MR SUBAL BARIK STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-006-008/23325
(ROUTPADA) 		2405003000NRG24190420230008982 19/04/2023 SAMBHUNATHA BEHERA 2405003WL000445 SAMBHUNATHA BEHERA 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1398929170 SAMBHUNATH BEHERA PUNJAB NATIONAL BANK(508568)
15 BASTA OR-05-003-006-008/23340
(ROUTPADA) 		2405003000NRG24190420230008983 19/04/2023 BHARAT BEHERA 2405003WL000445 BHARAT BEHERA 00354 PUNB0077120 474 474 Processed 10/05/2023 1398929193 MR BHARAT BEHERA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-006-008/23341
(ROUTPADA) 		2405003000NRG24190420230008984 19/04/2023 MADHUSUDAN BEHERA 2405003WL000445 MADHUSUDAN BEHERA 00354 PUNB0077120 237 237 Processed 10/05/2023 1398929168 MADHUSUDAN BEHERA PUNJAB NATIONAL BANK(508568)
17 BASTA OR-05-003-006-008/23356
(ROUTPADA) 		2405003000NRG24190420230008985 19/04/2023 AMULYA BEHERA 2405003WL000445 AMULYA BEHERA 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1398929189 MR AMULY BEHERA S/O PURNA C PUNJAB NATIONAL BANK(508568)
18 BASTA OR-05-003-006-008/23397
(ROUTPADA) 		2405003000NRG24190420230008987 19/04/2023 HARIHARA MOHANTY 2405003WL000445 HARIHARA MOHANTY 00354 PUNB0077120 237 237 Processed 10/05/2023 1398929157 HARIHARA MOHANTY ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-006-008/23400
(ROUTPADA) 		2405003000NRG24190420230008988 19/04/2023 BIREN DAS 2405003WL000445 BIREN DAS 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1398929152 BIREN CHANDRA DAS. PUNJAB NATIONAL BANK(508568)
20 BASTA OR-05-003-006-008/23428
(ROUTPADA) 		2405003000NRG24190420230008989 19/04/2023 Srustidhara Gana 2405003WL000445 Srustidhara Gana 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1398929187 MR SRUSTIDHARA GAANA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-006-008/23450
(ROUTPADA) 		2405003000NRG24190420230008990 19/04/2023 BANAMALI BEHERA 2405003WL000445 BANAMALI BEHERA 00354 PUNB0077120 711 711 Processed 10/05/2023 1398929169 MR BANMALI BEHERA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-006-008/23484
(ROUTPADA) 		2405003000NRG24190420230008992 19/04/2023 BIJAY BARIK 2405003WL000445 BIJAY BARIK 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1398929172 MR BIJAY BARIK STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-006-008/23488
(ROUTPADA) 		2405003000NRG24190420230008993 19/04/2023 SURENDRA KU. PATRA 2405003WL000445 SURENDRA KU. PATRA 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1398929161 MR SURENDRA PATRA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-006-008/23496
(ROUTPADA) 		2405003000NRG24190420230008994 19/04/2023 Narendra gana 2405003WL000445 Narendra gana 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1398929153 NARENDRA GANA. PUNJAB NATIONAL BANK(508568)
25 BASTA OR-05-003-006-008/23563
(ROUTPADA) 		2405003000NRG24190420230008998 19/04/2023 SHANTANU KUMAR BEHERA 2405003WL000445 SHANTANU KUMAR BEHERA 00354 PUNB0077120 948 948 Processed 10/05/2023 1398929165 MR SHANTANU KUMAR BEHERA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-006-008/27586
(ROUTPADA) 		2405003000NRG24190420230009000 19/04/2023 GOPINATH PANDIT 2405003WL000445 GOPINATH PANDIT 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1398929160 MR GOPINATH PANDIT STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-006-008/27587
(ROUTPADA) 		2405003000NRG24190420230009001 19/04/2023 Harinatha pandit 2405003WL000445 Harinatha pandit 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1398929154 HARI NATH PANDIT CANARA BANK(508532)
28 BASTA OR-05-003-006-008/27588
(ROUTPADA) 		2405003000NRG24190420230009002 19/04/2023 PANCHANAN NAYAK 2405003WL000445 PANCHANAN NAYAK 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1398929192 MR PANCHANAN NAYAK S/O LT.CHAK PUNJAB NATIONAL BANK(508568)
29 BASTA OR-05-003-006-008/27589
(ROUTPADA) 		2405003000NRG24190420230009003 19/04/2023 SANJAY KU MOHANTY 2405003WL000445 SANJAY KU MOHANTY 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1398929159 MR SANJAYA KUMAR MOHANTY S/O BIKARTA PUNJAB NATIONAL BANK(508568)
30 BASTA OR-05-003-006-008/27593
(ROUTPADA) 		2405003000NRG24190420230009004 19/04/2023 Susanti mohanty 2405003WL000445 Susanti mohanty 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1398929167 SUSANTI MOHANTY PUNJAB NATIONAL BANK(508568)
31 BASTA OR-05-003-006-008/35481
(ROUTPADA) 		2405003000NRG24190420230009007 19/04/2023 Ranjulata mohanty 2405003WL000445 Ranjulata mohanty 00354 PUNB0077120 711 711 Processed 10/05/2023 1398929174 Ranjulata Mohanty PUNJAB NATIONAL BANK(508568)
32 BASTA OR-05-003-006-008/36345
(ROUTPADA) 		2405003000NRG24190420230009008 19/04/2023 Gopal jena 2405003WL000445 Gopal jena 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1398929175 Gopal Jena PUNJAB NATIONAL BANK(508568)
33 BASTA OR-05-003-006-008/40156
(ROUTPADA) 		2405003000NRG24190420230009009 19/04/2023 CHINTAMANI BEHERA 2405003WL000445 CHINTAMANI BEHERA 00354 PUNB0077120 948 948 Processed 10/05/2023 1398929173 CHINTAMANI BEHERA PUNJAB NATIONAL BANK(508568)
34 BASTA OR-05-003-006-008/40189
(ROUTPADA) 		2405003000NRG24190420230009010 19/04/2023 Khakan nayak 2405003WL000445 Khakan nayak 00354 PUNB0077120 948 948 Processed 10/05/2023 1398929190 MR KHAKAN NAYAK S/O GANGADH PUNJAB NATIONAL BANK(508568)
SubTotal 35313 35313
35 BASTA OR-05-003-006-008/23529
(ROUTPADA) 		2405003000NRG24190420230008996 19/04/2023 RAGHUNATH MAHANTY 2405003WL000445 RAGHUNATH MAHANTY 00415 SBIN0009820 948 948 Processed 10/05/2023 1398929181 RAGHUNATH MAHANTI STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-006-008/23573
(ROUTPADA) 		2405003000NRG24190420230008999 19/04/2023 Kabita mohanty 2405003WL000445 Kabita mohanty 00415 SBIN0009820 948 948 Processed 10/05/2023 1398929182 MRS KABITA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1896 1896
37 BASTA OR-05-003-006-004/22967
(ROUTPADA) 		2405003000NRG24190420230008974 19/04/2023 Malati roul 2405003WL000445 Malati roul 00415 SBIN0013583 948 948 Processed 10/05/2023 1398929185 MALATI BEHERA BANK OF INDIA(508505)
38 BASTA OR-05-003-006-008/23357
(ROUTPADA) 		2405003000NRG24190420230008986 19/04/2023 SATRUGHANA BEHERA 2405003WL000445 SATRUGHANA BEHERA 00415 SBIN0013583 474 474 Processed 10/05/2023 1398929183 MR SHATRUGHNA BEHERA STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-006-008/23555
(ROUTPADA) 		2405003000NRG24190420230008997 19/04/2023 MANORANJAN MOHANTY 2405003WL000445 MANORANJAN MOHANTY 00415 SBIN0013583 474 474 Processed 10/05/2023 1398929180 MANORANJAN MOHANTY STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-006-008/27605
(ROUTPADA) 		2405003000NRG24190420230009005 19/04/2023 Nandan barik 2405003WL000445 Nandan barik 00415 SBIN0013583 948 948 Processed 10/05/2023 1398929184 NANDAN BARIK STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-006-008/40282
(ROUTPADA) 		2405003000NRG24190420230009012 19/04/2023 Parama Behera 2405003WL000445 Parama Behera 00415 SBIN0013583 237 237 Processed 10/05/2023 1398929179 MR PARAMANANDA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
42 BASTA OR-05-003-006-008/23468
(ROUTPADA) 		2405003000NRG24190420230008991 19/04/2023 Mr Sanjay Kumar day 2405003WL000445 Mr Sanjay Kumar day 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398929186 SANJAY KUMAR DEY SIO PURNA CHANDRA DE ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003006_190423APB_FTO_32159 Punjab National Bank PUNB0077120 Rupsa 35313
2 BASTA OR2405003006_190423APB_FTO_32159 State Bank of India SBIN0009820 MUKULISI 1896
3 BASTA OR2405003006_190423APB_FTO_32159 State Bank of India SBIN0013583 BASTA 3081
4 BASTA OR2405003006_190423APB_FTO_32159 Odisha Gramya Bank IOBA0ROGB01 ANKO 1185

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