Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:15:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_210923APB_FTO_552477
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-05-003-004-005/377915
(NABARA) 		2405003000NRG24210920230252467 21/09/2023 MR PRADEEP KUMAR JENA 2405003WL021517 MR PRADEEP KUMAR JENA 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7272805778 PRADEEP KUMAR JENA BANK OF BARODA(606985)
2 BASTA OR-05-003-004-012/12114
(NABARA) 		2405003000NRG24210920230252481 21/09/2023 BASANTI DALAI 2405003WL021518 BASANTI DALAI 00045 BARB0BARUNG 1422 1422 Processed 09/11/2023 7272805779 BASANTI DALAI BANK OF BARODA(606985)
3 BASTA OR-05-003-004-012/3778063
(NABARA) 		2405003000NRG24210920230252483 21/09/2023 MR BARENDRA SETHI 2405003WL021518 MR BARENDRA SETHI 00045 BARB0BARUNG 1422 1422 Processed 09/11/2023 7272805777 BARENDRA SETHI BANK OF BARODA(606985)
4 BASTA OR-05-003-004-012/377891
(NABARA) 		2405003000NRG24210920230252484 21/09/2023 MR SUKUMAR SETHI 2405003WL021518 MR SUKUMAR SETHI 00045 BARB0BARUNG 1422 1422 Processed 09/11/2023 7272805776 SUKUMAR SETHI BANK OF BARODA(606985)
5 BASTA OR-05-003-004-012/377904
(NABARA) 		2405003000NRG24210920230252485 21/09/2023 SACHINDRA SETHI 2405003WL021518 SACHINDRA SETHI 00045 BARB0BARUNG 1422 1422 Processed 09/11/2023 7272805780 SACHINDRA NATH SETHI BANK OF BARODA(606985)
SubTotal 9006 9006
6 BASTA OR-05-003-004-013/3678084
(NABARA) 		2405003000NRG24210920230252502 21/09/2023 KRUSHNAPADA SINGHA 2405003WL021518 KRUSHNAPADA SINGHA 00048 BKID0005498 1422 1422 Processed 09/11/2023 7272805804 KRUSHNAPADA SINGHA BANK OF BARODA(606985)
SubTotal 1422 1422
7 BASTA OR-05-003-004-005/377915
(NABARA) 		2405003000NRG24210920230252466 21/09/2023 Mrs SABITA JENA 2405003WL021517 Mrs SABITA JENA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7272805789 MRS SABITA JENA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-004-010/3778076
(NABARA) 		2405003000NRG24210920230252471 21/09/2023 SRIDHAR PATRA 2405003WL021517 SRIDHAR PATRA 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7272805760 SHRIDHAR PATRA BANK OF BARODA(606985)
9 BASTA OR-05-003-004-013/12733
(NABARA) 		2405003000NRG24210920230252489 21/09/2023 DINABANDHU MOHANTY 2405003WL021518 DINABANDHU MOHANTY 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7272805783 MR DINABANDHU MOHANTY STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-004-013/12799
(NABARA) 		2405003000NRG24210920230252449 21/09/2023 MR MR SWAPNENDU MOHANTY 2405003WL021514 MR MR SWAPNENDU MOHANTY 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7272805781 MR SWAPNENDU MOHANTY STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-004-013/33501
(NABARA) 		2405003000NRG24210920230252475 21/09/2023 BRAJAKISHORE CHAND 2405003WL021517 BRAJAKISHORE CHAND 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7272805791 MR BRAJAKISHORE CHAND STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-004-013/33501
(NABARA) 		2405003000NRG24210920230252474 21/09/2023 SASMITA CHAND 2405003WL021517 SASMITA CHAND 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7272805790 MS SASMITA CHAND STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-004-013/35724
(NABARA) 		2405003000NRG24210920230252495 21/09/2023 MRS ARATI DEY 2405003WL021518 MRS ARATI DEY 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7272805785 MRS ARATI DEY STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-004-013/3677973
(NABARA) 		2405003000NRG24210920230252497 21/09/2023 DILLIP MOHANTY 2405003WL021518 DILLIP MOHANTY 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7272805784 MR DILIP KUMAR MOHANTY STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-004-013/3677992
(NABARA) 		2405003000NRG24210920230252498 21/09/2023 MR SHIBAPRASAD SAHU 2405003WL021518 MR SHIBAPRASAD SAHU 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7272805793 MR SHIBAPRASAD SAHU STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-004-013/3678049
(NABARA) 		2405003000NRG24210920230252500 21/09/2023 Mr MANOJ MOHANTY 2405003WL021518 Mr MANOJ MOHANTY 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7272805775 MR MANOJ MOHANTY STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-004-013/37601
(NABARA) 		2405003000NRG24210920230252450 21/09/2023 Tilottama Mohanty 2405003WL021514 Tilottama Mohanty 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7272805786 MRS TILLOTAMA MOHANTY STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-004-013/37632
(NABARA) 		2405003000NRG24210920230252505 21/09/2023 RAJENDRA KUMAR PATRA 2405003WL021518 RAJENDRA KUMAR PATRA 00415 SBIN0009820 1422 1422 Processed 09/11/2023 7272805792 RAJENDRA KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28440 28440
19 BASTA OR-05-003-004-002/35384
(NABARA) 		2405003000NRG24210920230252442 21/09/2023 BANSHIDHAR SAHOO 2405003WL021514 BANSHIDHAR SAHOO 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7272805759 MR BANSHIDHAR SAHOO STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-004-002/3678042
(NABARA) 		2405003000NRG24210920230252446 21/09/2023 Banaja Rani Patra 2405003WL021514 Banaja Rani Patra 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7272805787 MR PRADEEP KUMAR PATRA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-004-002/3678042
(NABARA) 		2405003000NRG24210920230252447 21/09/2023 Banaja Rani Patra 2405003WL021514 Banaja Rani Patra 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7272805788 MRS BANAJARANI PATRA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-004-013/37603
(NABARA) 		2405003000NRG24210920230252504 21/09/2023 TARUN MOHANTY 2405003WL021518 TARUN MOHANTY 00415 SBIN0009821 1422 1422 Processed 10/11/2023 7272805782 MR TARUN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 11376 11376
23 BASTA OR-05-003-004-010/3778077
(NABARA) 		2405003000NRG24210920230252473 21/09/2023 Mr BENUDHAR PATRA 2405003WL021517 Mr BENUDHAR PATRA 00415 SBIN0017958 3318 3318 Processed 09/11/2023 7272805794 BENUDHAR PATRA BANK OF BARODA(606985)
SubTotal 3318 3318
24 BASTA OR-05-003-004-001/3778071
(NABARA) 		2405003000NRG24210920230252465 21/09/2023 ANANTA SENAPATI 2405003WL021517 ANANTA SENAPATI 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7272805772 MADHUMITA SENAPATI UCO BANK(607066)
25 BASTA OR-05-003-004-012/12108
(NABARA) 		2405003000NRG24210920230252476 21/09/2023 RADHA GOBINDA NAND 2405003WL021518 RADHA GOBINDA NAND 00462 UCBA0001756 1422 1422 Processed 09/11/2023 7272805769 RADHA GOBINDA NANDI UCO BANK(607066)
26 BASTA OR-05-003-004-012/12108
(NABARA) 		2405003000NRG24210920230252477 21/09/2023 RADHAGOBINDA NANDI 2405003WL021518 RADHAGOBINDA NANDI 00462 UCBA0001756 1422 1422 Processed 09/11/2023 7272805770 JAYANTI NANDI BANK OF BARODA(606985)
27 BASTA OR-05-003-004-012/12109
(NABARA) 		2405003000NRG24210920230252478 21/09/2023 Manjulata Nandi 2405003WL021518 Manjulata Nandi 00462 UCBA0001756 1422 1422 Processed 10/11/2023 7272805773 MR RAMCHANDRA NANDI STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-004-012/12109
(NABARA) 		2405003000NRG24210920230252479 21/09/2023 Manjulata Nandi 2405003WL021518 Manjulata Nandi 00462 UCBA0001756 1422 1422 Processed 09/11/2023 7272805774 Manjulata Nandi ODISHA GRAMYA BANK(607060)
29 BASTA OR-05-003-004-013/12646
(NABARA) 		2405003000NRG24210920230252486 21/09/2023 DHRUBA CHARAN PATRA 2405003WL021518 DHRUBA CHARAN PATRA 00462 UCBA0001756 1422 1422 Processed 09/11/2023 7272805768 DHRUBA CHARAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASTA OR-05-003-004-013/12667
(NABARA) 		2405003000NRG24210920230252487 21/09/2023 MURALI DHAR MOHANTY 2405003WL021518 MURALI DHAR MOHANTY 00462 UCBA0001756 1422 1422 Processed 09/11/2023 7272805764 MURALI DHAR MAHANTY UCO BANK(607066)
31 BASTA OR-05-003-004-013/12690
(NABARA) 		2405003000NRG24210920230252488 21/09/2023 CHAITANYA PATRA 2405003WL021518 CHAITANYA PATRA 00462 UCBA0001756 1422 1422 Processed 09/11/2023 7272805762 CHAITANYA PATRA UCO BANK(607066)
32 BASTA OR-05-003-004-013/12793
(NABARA) 		2405003000NRG24210920230252490 21/09/2023 SANTOSH JENA 2405003WL021518 SANTOSH JENA 00462 UCBA0001756 1422 1422 Processed 09/11/2023 7272805761 SANTOSH JENA UCO BANK(607066)
33 BASTA OR-05-003-004-013/33477
(NABARA) 		2405003000NRG24210920230252491 21/09/2023 JHADESWAR MAHANTY 2405003WL021518 JHADESWAR MAHANTY 00462 UCBA0001756 1422 1422 Processed 09/11/2023 7272805767 JHADESWARA MAHANTY UCO BANK(607066)
34 BASTA OR-05-003-004-013/33480
(NABARA) 		2405003000NRG24210920230252492 21/09/2023 BANSIDHARA SINGHA 2405003WL021518 BANSIDHARA SINGHA 00462 UCBA0001756 1422 1422 Processed 09/11/2023 7272805763 BANSIDHARA SINGHA UCO BANK(607066)
35 BASTA OR-05-003-004-013/35366
(NABARA) 		2405003000NRG24210920230252493 21/09/2023 NIRANJAN PARIDA 2405003WL021518 NIRANJAN PARIDA 00462 UCBA0001756 1422 1422 Processed 09/11/2023 7272805765 NIRANJAN PARIDA BANK OF BARODA(606985)
36 BASTA OR-05-003-004-013/35369
(NABARA) 		2405003000NRG24210920230252494 21/09/2023 CHITTA RANJAN PARIDA 2405003WL021518 CHITTA RANJAN PARIDA 00462 UCBA0001756 1422 1422 Processed 09/11/2023 7272805766 CHITTA RANJAN PARIDA UCO BANK(607066)
37 BASTA OR-05-003-004-013/37518
(NABARA) 		2405003000NRG24210920230252503 21/09/2023 BHIMACHARAN SINGHA 2405003WL021518 BHIMACHARAN SINGHA 00462 UCBA0001756 1422 1422 Processed 10/11/2023 7272805771 MR BHIMACHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 21804 21804
38 BASTA OR-05-003-004-002/3678037
(NABARA) 		2405003000NRG24210920230252899 21/09/2023 MR RAMA CHANDRA PRADHAN 2405003WL021589 MR RAMA CHANDRA PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272805799 MR RAMA CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
39 BASTA OR-05-003-004-002/3678041
(NABARA) 		2405003000NRG24210920230252444 21/09/2023 MR RABINDRA SAHOO 2405003WL021514 MR RABINDRA SAHOO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272805795 RABINDRA SAHU GENERAL POST OFFICE(607245)
40 BASTA OR-05-003-004-002/3678041
(NABARA) 		2405003000NRG24210920230252445 21/09/2023 MRS GITANJALI SAHU 2405003WL021514 MRS GITANJALI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272805800 MRS GITANJALI SAHU ODISHA GRAMYA BANK(607060)
41 BASTA OR-05-003-004-012/3778053
(NABARA) 		2405003000NRG24210920230252482 21/09/2023 MR SURESH KUMAR PRADHAN 2405003WL021518 MR SURESH KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272805802 MR SURESH KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
42 BASTA OR-05-003-004-013/12799
(NABARA) 		2405003000NRG24210920230252448 21/09/2023 GOBINDA MOHANTY 2405003WL021514 GOBINDA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272805798 GOBINDA MOHANTY ODISHA GRAMYA BANK(607060)
43 BASTA OR-05-003-004-013/3677969
(NABARA) 		2405003000NRG24210920230252496 21/09/2023 BANSHIDHAR MOHANTY 2405003WL021518 BANSHIDHAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272805796 BANSIDHARA MAHANTY UCO BANK(607066)
44 BASTA OR-05-003-004-013/3678004
(NABARA) 		2405003000NRG24210920230252499 21/09/2023 LAMBODAR SAHU 2405003WL021518 LAMBODAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272805801 MR LAMBODAR SAHOO STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-004-013/3678064
(NABARA) 		2405003000NRG24210920230252501 21/09/2023 SABITAMANI PRADHAN 2405003WL021518 SABITAMANI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272805797 JAYANTAPRADHAN BANK OF BARODA(606985)
46 BASTA OR-05-003-004-013/3778071
(NABARA) 		2405003000NRG24210920230252451 21/09/2023 MISS BINAPANI DAS ADHIKARI 2405003WL021514 MISS BINAPANI DAS ADHIKARI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272805803 MISS BINAPANI DAS ADHIKARI ODISHA GRAMYA BANK(607060)
SubTotal 22278 22278
Total 97644 97644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_210923APB_FTO_552477 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 9006
2 BASTA OR2405003004_210923APB_FTO_552477 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1422
3 BASTA OR2405003004_210923APB_FTO_552477 State Bank of India SBIN0009820 MUKULISI 28440
4 BASTA OR2405003004_210923APB_FTO_552477 State Bank of India SBIN0009821 KONDAGHAT SAB 11376
5 BASTA OR2405003004_210923APB_FTO_552477 State Bank of India SBIN0017958 BALIAPAL 3318
6 BASTA OR2405003004_210923APB_FTO_552477 UCO Bank UCBA0001756 Jamsuli 21804
7 BASTA OR2405003004_210923APB_FTO_552477 Odisha Gramya Bank IOBA0ROGB01 SINGLA 22278

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