Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:23:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_100823APB_FTO_436072
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-05-003-009-005/21426
(SADANANDAPUR) 		2405003000NRG24100820230204108 10/08/2023 BIDYADHAR NAYAK 2405003WL011858 BIDYADHAR NAYAK 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973845740 BIDYADHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASTA OR-05-003-009-005/21430
(SADANANDAPUR) 		2405003000NRG24100820230204111 10/08/2023 ARATI DAS 2405003WL011858 ARATI DAS 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973845754 ARATI DAS ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-009-005/37135
(SADANANDAPUR) 		2405003000NRG24100820230204113 10/08/2023 PRADIP SAHU 2405003WL011858 PRADIP SAHU 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973845747 PRADIP SAHU BANK OF INDIA(508505)
4 BASTA OR-05-003-009-005/37138
(SADANANDAPUR) 		2405003000NRG24100820230204115 10/08/2023 AMBIKA SAHU 2405003WL011858 AMBIKA SAHU 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973845749 MISS AMBIKA ROUL STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-009-009/21352
(SADANANDAPUR) 		2405003000NRG24100820230204118 10/08/2023 DAMADAR SETHI 2405003WL011858 DAMADAR SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973845743 DAMODAR SETHI BANK OF INDIA(508505)
6 BASTA OR-05-003-009-009/21355
(SADANANDAPUR) 		2405003000NRG24100820230204121 10/08/2023 ARATI SETHI 2405003WL011858 ARATI SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973845746 MRS ARATI SETHI STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-009-009/21355
(SADANANDAPUR) 		2405003000NRG24100820230204120 10/08/2023 SARBESWAR SETHI 2405003WL011858 SARBESWAR SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973845739 SARBESWAR SETHI ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-009-009/21374
(SADANANDAPUR) 		2405003000NRG24100820230204122 10/08/2023 BIJAY PARAMANIK 2405003WL011858 BIJAY PARAMANIK 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973845741 BIJAY PARAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASTA OR-05-003-009-009/37124
(SADANANDAPUR) 		2405003000NRG24100820230204123 10/08/2023 RAGHUNATH PUSTI 2405003WL011858 RAGHUNATH PUSTI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973845755 RAGHUNATH PUSTI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-009-009/37334
(SADANANDAPUR) 		2405003000NRG24100820230204125 10/08/2023 NABA KUMAR PUSTI 2405003WL011858 NABA KUMAR PUSTI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973845744 NABA HADIBANDHU PUSTI BANK OF BARODA(606985)
11 BASTA OR-05-003-009-009/37334
(SADANANDAPUR) 		2405003000NRG24100820230204126 10/08/2023 PRATIMA PUSTI 2405003WL011858 PRATIMA PUSTI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973845750 PRATIMA PUSTI ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-009-009/37341
(SADANANDAPUR) 		2405003000NRG24100820230204128 10/08/2023 MAMATA PRAMANIK 2405003WL011858 MAMATA PRAMANIK 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973845745 MAMATA PRAMANIK BANK OF INDIA(508505)
13 BASTA OR-05-003-009-009/39677
(SADANANDAPUR) 		2405003000NRG24100820230204129 10/08/2023 JHUNU SETHI 2405003WL011858 JHUNU SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973845753 JHUNU SETHI ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-009-018/1201
(SADANANDAPUR) 		2405003000NRG24100820230204137 10/08/2023 CHANDAN DEY 2405003WL011859 CHANDAN DEY 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973845742 CHANDAN KUMAR DEY BANK OF INDIA(508505)
15 BASTA OR-05-003-009-020/4000116
(SADANANDAPUR) 		2405003000NRG24100820230204146 10/08/2023 BISWAJIT DEY 2405003WL011859 BISWAJIT DEY 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973845752 BISWAJIT DEY BANK OF INDIA(508505)
16 BASTA OR-05-003-009-020/4000118
(SADANANDAPUR) 		2405003000NRG24100820230204148 10/08/2023 SUJIT DEY 2405003WL011859 SUJIT DEY 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973845751 SUJIT DEY BANK OF INDIA(508505)
17 BASTA OR-05-003-009-020/41548
(SADANANDAPUR) 		2405003000NRG24100820230204149 10/08/2023 DINABANDHU PANDA 2405003WL011859 DINABANDHU PANDA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973845748 DINABANDHU PANDA BANK OF INDIA(508505)
SubTotal 28203 28203
18 BASTA OR-05-003-001-016/330
(SANTOSHPUR) 		2405003000NRG24100820230204150 10/08/2023 BINANTA KUMAR KABI 2405003WL011860 BINANTA KUMAR KABI 00048 BKID0005482 237 237 Processed 30/08/2023 4973845769 BINANTA KUMAR KABI BANK OF INDIA(508505)
19 BASTA OR-05-003-001-016/37154
(SANTOSHPUR) 		2405003000NRG24100820230204152 10/08/2023 SURYAKANTA BEHERA 2405003WL011860 SURYAKANTA BEHERA 00048 BKID0005482 237 237 Processed 30/08/2023 4973845768 SURYAKANTA BEHERA BANK OF INDIA(508505)
20 BASTA OR-05-003-001-016/37536
(SANTOSHPUR) 		2405003000NRG24100820230204153 10/08/2023 JHARANA SAHU 2405003WL011860 JHARANA SAHU 00048 BKID0005482 237 237 Processed 30/08/2023 4973845767 JHARANA SAHU BANK OF INDIA(508505)
21 BASTA OR-05-003-001-016/37664
(SANTOSHPUR) 		2405003000NRG24100820230204154 10/08/2023 SASHANTI SAHU 2405003WL011860 SASHANTI SAHU 00048 BKID0005482 237 237 Processed 30/08/2023 4973845766 LAXMAN KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 948 948
22 BASTA OR-05-003-002-001/35931
(MUKULISI) 		2405003000NRG24100820230204070 10/08/2023 Ghanashyam Rout 2405003WL011856 Ghanashyam Rout 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4973845765 MR ROUT GHANASHYAM STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-002-001/35931
(MUKULISI) 		2405003000NRG24100820230204071 10/08/2023 Ghanashyam Rout 2405003WL011856 Ghanashyam Rout 00415 SBIN0009820 948 948 Processed 30/08/2023 4973845764 MR ROUT GHANASHYAM STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-002-001/35931
(MUKULISI) 		2405003000NRG24100820230204072 10/08/2023 Ghanashyam Rout 2405003WL011856 Ghanashyam Rout 00415 SBIN0009820 474 474 Processed 30/08/2023 4973845763 MR ROUT GHANASHYAM STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-002-001/37797
(MUKULISI) 		2405003000NRG24100820230204074 10/08/2023 Sushree Sangita Das Adhikari 2405003WL011856 Sushree Sangita Das Adhikari 00415 SBIN0009820 474 474 Processed 30/08/2023 4973845732 MISS SANGEETA DAS ADHIKARI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-002-001/37797
(MUKULISI) 		2405003000NRG24100820230204076 10/08/2023 Sushree Sangita Das Adhikari 2405003WL011856 Sushree Sangita Das Adhikari 00415 SBIN0009820 948 948 Processed 30/08/2023 4973845733 MISS SANGEETA DAS ADHIKARI STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-002-001/37797
(MUKULISI) 		2405003000NRG24100820230204078 10/08/2023 Sushree Sangita Das Adhikari 2405003WL011856 Sushree Sangita Das Adhikari 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4973845734 MISS SANGEETA DAS ADHIKARI STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-002-001/37803
(MUKULISI) 		2405003000NRG24100820230204079 10/08/2023 Ajay Das Adhikari 2405003WL011856 Ajay Das Adhikari 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4973845724 Mr AJAY DAS ADHIKARI STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-002-001/37803
(MUKULISI) 		2405003000NRG24100820230204080 10/08/2023 Ajay Das Adhikari 2405003WL011856 Ajay Das Adhikari 00415 SBIN0009820 948 948 Processed 30/08/2023 4973845725 Mr AJAY DAS ADHIKARI STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-002-001/37803
(MUKULISI) 		2405003000NRG24100820230204081 10/08/2023 Ajay Das Adhikari 2405003WL011856 Ajay Das Adhikari 00415 SBIN0009820 474 474 Processed 30/08/2023 4973845726 Mr AJAY DAS ADHIKARI STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-002-008/16876
(MUKULISI) 		2405003000NRG24100820230204088 10/08/2023 JAGANNATH DAS 2405003WL011856 JAGANNATH DAS 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4973845758 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-002-008/16876
(MUKULISI) 		2405003000NRG24100820230204089 10/08/2023 JAGANNATH DAS 2405003WL011856 JAGANNATH DAS 00415 SBIN0009820 948 948 Processed 30/08/2023 4973845757 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-002-008/16876
(MUKULISI) 		2405003000NRG24100820230204090 10/08/2023 JAGANNATH DAS 2405003WL011856 JAGANNATH DAS 00415 SBIN0009820 474 474 Processed 30/08/2023 4973845756 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-002-008/16906
(MUKULISI) 		2405003000NRG24100820230204092 10/08/2023 GITANJALI PARIDA 2405003WL011856 GITANJALI PARIDA 00415 SBIN0009820 474 474 Processed 30/08/2023 4973845718 MRS GITANJALI PARIDA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-002-008/16906
(MUKULISI) 		2405003000NRG24100820230204094 10/08/2023 GITANJALI PARIDA 2405003WL011856 GITANJALI PARIDA 00415 SBIN0009820 948 948 Processed 30/08/2023 4973845720 MRS GITANJALI PARIDA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-002-008/16906
(MUKULISI) 		2405003000NRG24100820230204096 10/08/2023 GITANJALI PARIDA 2405003WL011856 GITANJALI PARIDA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4973845722 MRS GITANJALI PARIDA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-002-008/16906
(MUKULISI) 		2405003000NRG24100820230204095 10/08/2023 UMESH CHANDRA PARIDA 2405003WL011856 UMESH CHANDRA PARIDA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4973845721 UMESH CHANDRA PARIDA ODISHA GRAMYA BANK(607060)
38 BASTA OR-05-003-002-008/16906
(MUKULISI) 		2405003000NRG24100820230204093 10/08/2023 UMESH CHANDRA PARIDA 2405003WL011856 UMESH CHANDRA PARIDA 00415 SBIN0009820 948 948 Processed 30/08/2023 4973845719 UMESH CHANDRA PARIDA ODISHA GRAMYA BANK(607060)
39 BASTA OR-05-003-002-008/16906
(MUKULISI) 		2405003000NRG24100820230204091 10/08/2023 UMESH CHANDRA PARIDA 2405003WL011856 UMESH CHANDRA PARIDA 00415 SBIN0009820 474 474 Processed 30/08/2023 4973845717 UMESH CHANDRA PARIDA ODISHA GRAMYA BANK(607060)
40 BASTA OR-05-003-002-008/30248
(MUKULISI) 		2405003000NRG24100820230204097 10/08/2023 GOPAL CHANDRA BEHERA 2405003WL011856 GOPAL CHANDRA BEHERA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4973845762 MR GOPAL CHANDRA BEHERA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-002-008/30248
(MUKULISI) 		2405003000NRG24100820230204098 10/08/2023 GOPAL CHANDRA BEHERA 2405003WL011856 GOPAL CHANDRA BEHERA 00415 SBIN0009820 948 948 Processed 30/08/2023 4973845761 MR GOPAL CHANDRA BEHERA STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-002-008/30248
(MUKULISI) 		2405003000NRG24100820230204099 10/08/2023 GOPAL CHANDRA BEHERA 2405003WL011856 GOPAL CHANDRA BEHERA 00415 SBIN0009820 474 474 Processed 30/08/2023 4973845760 MR GOPAL CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
43 BASTA OR-05-003-009-003/39975
(SADANANDAPUR) 		2405003000NRG24100820230204136 10/08/2023 GAGAN BEHERA 2405003WL011859 GAGAN BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4973845723 MR GAGAN BEHERA STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-009-018/400049
(SADANANDAPUR) 		2405003000NRG24100820230204140 10/08/2023 SATYANANDA BARIK 2405003WL011859 SATYANANDA BARIK 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4973845729 MR SATYANANDA BARIK STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-009-020/1131
(SADANANDAPUR) 		2405003000NRG24100820230204141 10/08/2023 MAHESWAR KAR 2405003WL011859 MAHESWAR KAR 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4973845727 MAHESWAR KAR STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-009-020/1131
(SADANANDAPUR) 		2405003000NRG24100820230204142 10/08/2023 TARAMANI KAR 2405003WL011859 TARAMANI KAR 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4973845731 MISS TARAMANI KAR STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-009-020/27738
(SADANANDAPUR) 		2405003000NRG24100820230204143 10/08/2023 ASWINI KU DEY 2405003WL011859 ASWINI KU DEY 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4973845759 ASWINI KU DEY CANARA BANK(508532)
48 BASTA OR-05-003-009-020/2900
(SADANANDAPUR) 		2405003000NRG24100820230204144 10/08/2023 SAMBHUNATH KAR 2405003WL011859 SAMBHUNATH KAR 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4973845730 SAMBHUNATH KAR ODISHA GRAMYA BANK(607060)
49 BASTA OR-05-003-009-020/4000117
(SADANANDAPUR) 		2405003000NRG24100820230204147 10/08/2023 GOURANGA CHARAN DEY 2405003WL011859 GOURANGA CHARAN DEY 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4973845728 GAURANGA CHARAN DEY BANK OF INDIA(508505)
SubTotal 11613 11613
50 BASTA OR-05-003-002-005/379661
(MUKULISI) 		2405003000NRG24100820230204083 10/08/2023 PRIYANKA PRADHAN 2405003WL011856 PRIYANKA PRADHAN 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973845735 PRIYANKA DEY UCO BANK(607066)
51 BASTA OR-05-003-002-005/379661
(MUKULISI) 		2405003000NRG24100820230204085 10/08/2023 PRIYANKA PRADHAN 2405003WL011856 PRIYANKA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973845736 PRIYANKA DEY UCO BANK(607066)
52 BASTA OR-05-003-002-005/379661
(MUKULISI) 		2405003000NRG24100820230204087 10/08/2023 PRIYANKA PRADHAN 2405003WL011856 PRIYANKA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973845737 PRIYANKA DEY UCO BANK(607066)
53 BASTA OR-05-003-009-009/39679
(SADANANDAPUR) 		2405003000NRG24100820230204130 10/08/2023 NAGENDRA SETHI 2405003WL011858 NAGENDRA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973845738 NAGENDRA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
Total 65175 65175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_100823APB_FTO_436072 Bank of India BKID0005352 BASTA 28203
2 BASTA OR2405003_100823APB_FTO_436072 Bank of India BKID0005482 TAMBAKHURI 948
3 BASTA OR2405003_100823APB_FTO_436072 State Bank of India SBIN0009820 MUKULISI 19908
4 BASTA OR2405003_100823APB_FTO_436072 State Bank of India SBIN0013583 BASTA 11613
5 BASTA OR2405003_100823APB_FTO_436072 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 2844
6 BASTA OR2405003_100823APB_FTO_436072 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1659

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