Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:15:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Kudia
Fto No. : OR2405003028_201023FTO_671309
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-05-003-019-001/37642
(BAHARDA) 		2405003000NRG24201020230315719 20/10/2023 MANORAMA PARIDA 2405003WL035191 MANORAMA PARIDA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342923 MANORAMA PARIDA ()
2 BASTA OR-05-003-019-001/37642
(BAHARDA) 		2405003000NRG24201020230315720 20/10/2023 TAPAN KUMAR PARIDA 2405003WL035191 TAPAN KUMAR PARIDA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342928 TAPAN KUMAR PARIDA ()
3 BASTA OR-05-003-019-002/37623
(BAHARDA) 		2405003000NRG24191020230313293 20/10/2023 PUSPALATA DAS 2405003WL034738 PUSPALATA DAS 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342918 PUSPALATA DAS ()
4 BASTA OR-05-003-019-003/31584
(BAHARDA) 		2405003000NRG24191020230313236 20/10/2023 RITA DALAI 2405003WL034732 RITA DALAI 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342922 RITA DALAI ()
5 BASTA OR-05-003-019-003/37661
(BAHARDA) 		2405003000NRG24191020230313244 20/10/2023 ARUNDHATI DASH 2405003WL034732 ARUNDHATI DASH 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342911 ARUNDHATI DASH ()
6 BASTA OR-05-003-019-008/247
(BAHARDA) 		2405003000NRG24191020230313267 20/10/2023 Mrs.ARCHANA PARIDA 2405003WL034735 Mrs.ARCHANA PARIDA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342913 Mrs.ARCHANA PARIDA ()
7 BASTA OR-05-003-019-008/248
(BAHARDA) 		2405003000NRG24201020230316061 20/10/2023 SAROJ KUMAR SING 2405003WL035233 SAROJ KUMAR SING 00048 BKID0005352 2607 2607 Processed 09/11/2023 7276342951 SAROJ KUMAR SING ()
8 BASTA OR-05-003-019-011/37654
(BAHARDA) 		2405003000NRG24191020230313269 20/10/2023 HARAPRIYA MOHAPATRA 2405003WL034735 HARAPRIYA MOHAPATRA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342912 HARAPRIYA MOHAPATRA ()
9 BASTA OR-05-003-019-011/37660
(BAHARDA) 		2405003000NRG24191020230313255 20/10/2023 Sandhyarani Barik 2405003WL034734 Sandhyarani Barik 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342927 Sandhyarani Barik ()
10 BASTA OR-05-003-019-011/37667
(BAHARDA) 		2405003000NRG24191020230313286 20/10/2023 SUBHRAKANTA NAYAK 2405003WL034737 SUBHRAKANTA NAYAK 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342910 SUBHRAKANTA NAYAK ()
11 BASTA OR-05-003-019-011/37667
(BAHARDA) 		2405003000NRG24191020230313285 20/10/2023 SUKANTI NAYAK 2405003WL034737 SUKANTI NAYAK 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342915 SUKANTI NAYAK ()
12 BASTA OR-05-003-019-011/37668
(BAHARDA) 		2405003000NRG24191020230313298 20/10/2023 ADIKANDA MOHAPATRA 2405003WL034738 ADIKANDA MOHAPATRA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342907 ADIKANDA MOHAPATRA ()
13 BASTA OR-05-003-019-011/37668
(BAHARDA) 		2405003000NRG24191020230313300 20/10/2023 SARANA MOHAPATRA 2405003WL034738 SARANA MOHAPATRA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342926 SARANA MOHAPATRA ()
14 BASTA OR-05-003-019-011/37668
(BAHARDA) 		2405003000NRG24191020230313299 20/10/2023 Shambhunath Mohapatra 2405003WL034738 Shambhunath Mohapatra 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342925 Shambhunath Mohapatra ()
15 BASTA OR-05-003-019-011/37670
(BAHARDA) 		2405003000NRG24191020230313315 20/10/2023 SANTILATA BARIK 2405003WL034742 SANTILATA BARIK 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342919 SANTILATA BARIK ()
16 BASTA OR-05-003-019-011/37671
(BAHARDA) 		2405003000NRG24191020230313321 20/10/2023 DAYANIDHI SAHU 2405003WL034743 DAYANIDHI SAHU 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342905 DAYANIDHI SAHU ()
17 BASTA OR-05-003-019-011/37671
(BAHARDA) 		2405003000NRG24191020230313322 20/10/2023 SAMARENDRA SAHOO 2405003WL034743 SAMARENDRA SAHOO 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342909 SAMARENDRA SAHOO ()
18 BASTA OR-05-003-019-011/37672
(BAHARDA) 		2405003000NRG24191020230313318 20/10/2023 KABITA PATRA 2405003WL034742 KABITA PATRA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342920 KABITA PATRA ()
19 BASTA OR-05-003-019-011/37672
(BAHARDA) 		2405003000NRG24191020230313316 20/10/2023 PARBATI PATRA 2405003WL034742 PARBATI PATRA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342906 PARBATI PATRA ()
20 BASTA OR-05-003-019-011/37673
(BAHARDA) 		2405003000NRG24201020230316064 20/10/2023 SANTILATA BAG 2405003WL035233 SANTILATA BAG 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342917 SANTILATA BAG ()
21 BASTA OR-05-003-019-011/37673
(BAHARDA) 		2405003000NRG24201020230316063 20/10/2023 TRILOCHAN BAG 2405003WL035233 TRILOCHAN BAG 00048 BKID0005352 3318 3318 Rejected 09/11/2023 7276342904 No Such Account
22 BASTA OR-05-003-019-011/37674
(BAHARDA) 		2405003000NRG24201020230316066 20/10/2023 SUJATA SETHI 2405003WL035233 SUJATA SETHI 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342921 SUJATA SETHI ()
23 BASTA OR-05-003-019-011/37677
(BAHARDA) 		2405003000NRG24191020230313223 20/10/2023 JYOTSNA NAYAK 2405003WL034729 JYOTSNA NAYAK 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342916 JYOTSNA NAYAK ()
24 BASTA OR-05-003-019-011/37678
(BAHARDA) 		2405003000NRG24191020230313225 20/10/2023 SUSAMA SAHU 2405003WL034729 SUSAMA SAHU 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342914 SUSAMA SAHU ()
25 BASTA OR-05-003-019-011/37680
(BAHARDA) 		2405003000NRG24191020230313227 20/10/2023 AJAY KUMAR MOHAPATRA 2405003WL034729 AJAY KUMAR MOHAPATRA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342908 AJAY KUMAR MOHAPATRA ()
26 BASTA OR-05-003-019-015/28332
(BAHARDA) 		2405003000NRG24191020230313256 20/10/2023 AMULYA JENA 2405003WL034734 AMULYA JENA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342950 AMULYA JENA ()
27 BASTA OR-05-003-019-019/37399
(BAHARDA) 		2405003000NRG24191020230313289 20/10/2023 KALPANA JENA 2405003WL034737 KALPANA JENA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276342924 KALPANA JENA ()
SubTotal 88875 88875
28 BASTA OR-05-003-019-001/37638
(BAHARDA) 		2405003000NRG24191020230313261 20/10/2023 KAMALI PATRA 2405003WL034735 KAMALI PATRA 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276342942 KAMALI PATRA ()
29 BASTA OR-05-003-019-003/31584
(BAHARDA) 		2405003000NRG24191020230313237 20/10/2023 BASANTI DALAI 2405003WL034732 BASANTI DALAI 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276342946 BASANTI DALAI ()
30 BASTA OR-05-003-019-003/31584
(BAHARDA) 		2405003000NRG24191020230313238 20/10/2023 MADHUSUDAN DALAI 2405003WL034732 MADHUSUDAN DALAI 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276342944 MADHUSUDAN DALAI ()
31 BASTA OR-05-003-019-003/37279
(BAHARDA) 		2405003000NRG24191020230313277 20/10/2023 Ananta Kumar patra 2405003WL034737 Ananta Kumar patra 00176 IDIB000M658 3081 3081 Processed 09/11/2023 7276342932 Ananta Kumar patra ()
32 BASTA OR-05-003-019-003/37279
(BAHARDA) 		2405003000NRG24191020230313278 20/10/2023 SULOCHANA PATRA 2405003WL034737 SULOCHANA PATRA 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276342943 SULOCHANA PATRA ()
33 BASTA OR-05-003-019-003/37652
(BAHARDA) 		2405003000NRG24191020230313281 20/10/2023 BALARAMA PATI 2405003WL034737 BALARAMA PATI 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276342934 BALARAMA PATI ()
34 BASTA OR-05-003-019-003/37652
(BAHARDA) 		2405003000NRG24191020230313280 20/10/2023 JAGANNATH PATI 2405003WL034737 JAGANNATH PATI 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276342938 JAGANNATH PATI ()
35 BASTA OR-05-003-019-003/37652
(BAHARDA) 		2405003000NRG24191020230313279 20/10/2023 MINATI PATI 2405003WL034737 MINATI PATI 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276342933 MINATI PATI ()
36 BASTA OR-05-003-019-003/37655
(BAHARDA) 		2405003000NRG24191020230313311 20/10/2023 SAHADEV MALLICK 2405003WL034742 SAHADEV MALLICK 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276342930 SAHADEV MALLICK ()
37 BASTA OR-05-003-019-003/37657
(BAHARDA) 		2405003000NRG24191020230313313 20/10/2023 RANJITA NAYAK 2405003WL034742 RANJITA NAYAK 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276342931 RANJITA NAYAK ()
38 BASTA OR-05-003-019-003/37659
(BAHARDA) 		2405003000NRG24191020230313240 20/10/2023 SAIDIPA DAS 2405003WL034732 SAIDIPA DAS 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276342941 SAIDIPA DAS ()
39 BASTA OR-05-003-019-003/37660
(BAHARDA) 		2405003000NRG24191020230313241 20/10/2023 JAGABANDHU MALLIK 2405003WL034732 JAGABANDHU MALLIK 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276342945 JAGABANDHU MALLIK ()
40 BASTA OR-05-003-019-003/37660
(BAHARDA) 		2405003000NRG24191020230313242 20/10/2023 SANTILATA MALLIK 2405003WL034732 SANTILATA MALLIK 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276342935 SANTILATA MALLIK ()
41 BASTA OR-05-003-019-003/37661
(BAHARDA) 		2405003000NRG24191020230313243 20/10/2023 JAYANA KUMAR DASH 2405003WL034732 JAYANA KUMAR DASH 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276342929 JAYANA KUMAR DASH ()
42 BASTA OR-05-003-019-003/37663
(BAHARDA) 		2405003000NRG24191020230313245 20/10/2023 DINABANDHU DAS 2405003WL034732 DINABANDHU DAS 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276342940 DINABANDHU DAS ()
43 BASTA OR-05-003-019-003/37663
(BAHARDA) 		2405003000NRG24191020230313246 20/10/2023 TULASI DAS 2405003WL034732 TULASI DAS 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276342936 TULASI DAS ()
44 BASTA OR-05-003-019-003/37664
(BAHARDA) 		2405003000NRG24191020230313221 20/10/2023 GITANJALI JENA 2405003WL034729 GITANJALI JENA 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276342939 GITANJALI JENA ()
45 BASTA OR-05-003-019-003/37664
(BAHARDA) 		2405003000NRG24191020230313222 20/10/2023 LIPU JENA 2405003WL034729 LIPU JENA 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276342937 LIPU JENA ()
SubTotal 59487 59487
46 BASTA OR-05-003-019-003/37651
(BAHARDA) 		2405003000NRG24191020230313264 20/10/2023 BIPIN BIHARI PATRA 2405003WL034735 BIPIN BIHARI PATRA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7276342948 MR BIPIN BIHARI PATRA ()
47 BASTA OR-05-003-019-003/37651
(BAHARDA) 		2405003000NRG24191020230313265 20/10/2023 BIPIN BIHARI PATRA 2405003WL034735 BIPIN BIHARI PATRA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7276342949 MR BIPIN BIHARI PATRA ()
48 BASTA OR-05-003-019-011/37680
(BAHARDA) 		2405003000NRG24191020230313226 20/10/2023 SANTOSH KUMAR MOHAPATRA 2405003WL034729 SANTOSH KUMAR MOHAPATRA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7276342952 MR SANTOSH KUMAR MOHAPATRA ()
SubTotal 9954 9954
49 BASTA OR-05-003-019-011/37670
(BAHARDA) 		2405003000NRG24191020230313314 20/10/2023 ASHWANI BARIK 2405003WL034742 ASHWANI BARIK 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7276342953 MR ASHWANI BARIK ()
SubTotal 3318 3318
50 BASTA OR-05-003-019-003/28271
(BAHARDA) 		2405003000NRG24201020230315722 20/10/2023 Damayanti jena 2405003WL035191 Damayanti jena 00415 SBIN0013583 3318 3318 Rejected 09/11/2023 7276342961 No Such Account
51 BASTA OR-05-003-019-003/28271
(BAHARDA) 		2405003000NRG24201020230315723 20/10/2023 MANORAMA JENA 2405003WL035191 MANORAMA JENA 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7276342957 MRS MANORAMA JENA ()
52 BASTA OR-05-003-019-003/37657
(BAHARDA) 		2405003000NRG24191020230313312 20/10/2023 BHABANI SHANKAR NAYAK 2405003WL034742 BHABANI SHANKAR NAYAK 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7276342956 MR BHABANI SHANKAR NAYAK ()
53 BASTA OR-05-003-019-003/37659
(BAHARDA) 		2405003000NRG24191020230313239 20/10/2023 JAGANNATH DAS 2405003WL034732 JAGANNATH DAS 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7276342958 MR JAGANNATH DAS ()
54 BASTA OR-05-003-019-011/37672
(BAHARDA) 		2405003000NRG24191020230313317 20/10/2023 MANORANJAN PATRA 2405003WL034742 MANORANJAN PATRA 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7276342955 MR MANORANJAN PATRA ()
55 BASTA OR-05-003-019-011/37676
(BAHARDA) 		2405003000NRG24201020230315724 20/10/2023 ARCHANA JENA 2405003WL035191 ARCHANA JENA 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7276342959 MRS ARCHANA JENA ()
56 BASTA OR-05-003-019-011/37676
(BAHARDA) 		2405003000NRG24201020230315725 20/10/2023 ARCHANA JENA 2405003WL035191 ARCHANA JENA 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7276342960 MRS ARCHANA JENA ()
57 BASTA OR-05-003-019-011/37678
(BAHARDA) 		2405003000NRG24191020230313224 20/10/2023 RABINDRA SAHOO 2405003WL034729 RABINDRA SAHOO 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7276342954 MR RABINDRA SAHOO ()
SubTotal 26544 26544
58 BASTA OR-05-003-019-011/37674
(BAHARDA) 		2405003000NRG24201020230316065 20/10/2023 PEARSURAM SETHI 2405003WL035233 PEARSURAM SETHI 00654 IOBA0ROGB01 3318 3318 Rejected 09/11/2023 7276342947 No Such Account
SubTotal 3318 3318
Total 191496 191496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003028_201023FTO_671309 Bank of India BKID0005352 BASTA 88875
2 BASTA OR2405003028_201023FTO_671309 Indian Bank IDIB000M658 MATHANI 59487
3 BASTA OR2405003028_201023FTO_671309 State Bank of India SBIN0006420 AMARDA ROAD 9954
4 BASTA OR2405003028_201023FTO_671309 State Bank of India SBIN0009820 MUKULISI 3318
5 BASTA OR2405003028_201023FTO_671309 State Bank of India SBIN0013583 BASTA 26544
6 BASTA OR2405003028_201023FTO_671309 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 3318

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