Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_020324APB_FTO_1076304
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-05-003-004-013/3678074
(NABARA) 		2405003000NRG24020320240474695 02/03/2024 BIDYADHAR SINGHA 2405003WL068226 BIDYADHAR SINGHA 00032 UTIB0002268 1659 1659 Processed 10/04/2024 2799672921 BIDYADHAR SINGHA UCO BANK(607066)
SubTotal 1659 1659
2 BASTA OR-05-003-004-013/3678002
(NABARA) 		2405003000NRG24020320240474688 02/03/2024 MADHUSUDAN JENA 2405003WL068226 MADHUSUDAN JENA 00045 BARB0BARUNG 1659 1659 Processed 10/04/2024 2799672906 MADHUSUDAN JENA BANK OF BARODA(606985)
3 BASTA OR-05-003-004-013/37552
(NABARA) 		2405003000NRG24020320240474702 02/03/2024 MRS RATANI JENA 2405003WL068226 MRS RATANI JENA 00045 BARB0BARUNG 1659 1659 Processed 10/04/2024 2799672907 RATNAMANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASTA OR-05-003-004-013/37753
(NABARA) 		2405003000NRG24020320240474706 02/03/2024 MR HARIPADA DEY 2405003WL068226 MR HARIPADA DEY 00045 BARB0BARUNG 1659 1659 Processed 10/04/2024 2799672904 HARIPADA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASTA OR-05-003-004-013/37824
(NABARA) 		2405003000NRG24020320240474710 02/03/2024 PARESH KUMAR JENA 2405003WL068226 PARESH KUMAR JENA 00045 BARB0BARUNG 1659 1659 Processed 10/04/2024 2799672905 PARESH KUMAR JENA BANK OF BARODA(606985)
SubTotal 6636 6636
6 BASTA OR-05-003-004-013/3678068
(NABARA) 		2405003000NRG24020320240474693 02/03/2024 MANAS MOHANTY 2405003WL068226 MANAS MOHANTY 00078 CNRB0004925 1659 1659 Processed 10/04/2024 2799672897 MR MANAS MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 BASTA OR-05-003-004-005/377886
(NABARA) 		2405003000NRG24020320240474673 02/03/2024 MR MANOJ BISWAL 2405003WL068226 MR MANOJ BISWAL 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2799672886 MR MANOJ KUMAR BISWAL STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-004-005/377886
(NABARA) 		2405003000NRG24020320240474674 02/03/2024 MR MANOJ KUMAR BISWAL 2405003WL068226 MR MANOJ KUMAR BISWAL 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2799672887 MR MANOJ KUMAR BISWAL ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-004-013/35724
(NABARA) 		2405003000NRG24020320240474684 02/03/2024 MRS ARATI DEY 2405003WL068226 MRS ARATI DEY 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2799672890 MRS ARATI DEY STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-004-013/3677970
(NABARA) 		2405003000NRG24020320240474685 02/03/2024 GOURANGA KUMAR MOHANTY 2405003WL068226 GOURANGA KUMAR MOHANTY 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2799672909 GAURANGA MOHANTY CANARA BANK(508532)
11 BASTA OR-05-003-004-013/3677992
(NABARA) 		2405003000NRG24020320240474686 02/03/2024 MR SHIBAPRASAD SAHU 2405003WL068226 MR SHIBAPRASAD SAHU 00415 SBIN0009820 1896 1896 Processed 10/04/2024 2799672894 MR SHIBAPRASAD SAHU STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-004-013/3677996
(NABARA) 		2405003000NRG24020320240474687 02/03/2024 MR GOPAL KRUSHNA SAHOO 2405003WL068226 MR GOPAL KRUSHNA SAHOO 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2799672888 MR GOPAL KRUSHNA SAHOO STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-004-013/3678049
(NABARA) 		2405003000NRG24020320240474692 02/03/2024 Mr MANOJ MOHANTY 2405003WL068226 Mr MANOJ MOHANTY 00415 SBIN0009820 1896 1896 Processed 10/04/2024 2799672908 MR MANOJ MOHANTY STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-004-013/3678069
(NABARA) 		2405003000NRG24020320240474694 02/03/2024 MR SHANKARSHAN PATRA 2405003WL068226 MR SHANKARSHAN PATRA 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2799672893 MR SANKARSANA PATRA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-004-013/37632
(NABARA) 		2405003000NRG24020320240474703 02/03/2024 RAJENDRA KUMAR PATRA 2405003WL068226 RAJENDRA KUMAR PATRA 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2799672901 RAJENDRA KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASTA OR-05-003-004-013/37732
(NABARA) 		2405003000NRG24020320240474704 02/03/2024 MR SANTANU JENA 2405003WL068226 MR SANTANU JENA 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2799672892 MR SANTANU JENA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-004-013/37752
(NABARA) 		2405003000NRG24020320240474705 02/03/2024 GIRISHCHANDRA JENA 2405003WL068226 GIRISHCHANDRA JENA 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2799672891 GIRISHCHANDRA JENA ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-004-013/377894
(NABARA) 		2405003000NRG24020320240474707 02/03/2024 MR GADADHAR MOHANTY 2405003WL068226 MR GADADHAR MOHANTY 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2799672902 MR GADADHAR MOHANTY STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-004-013/377912
(NABARA) 		2405003000NRG24020320240474709 02/03/2024 MITA JENA 2405003WL068226 MITA JENA 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2799672895 MITA JENA ODISHA GRAMYA BANK(607060)
SubTotal 22041 22041
20 BASTA OR-05-003-004-013/37536
(NABARA) 		2405003000NRG24020320240474701 02/03/2024 SHATRUGHAN JENA 2405003WL068226 SHATRUGHAN JENA 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2799672923 SHATRUGHAN JENA ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-004-013/377896
(NABARA) 		2405003000NRG24020320240474708 02/03/2024 SUBODHA KUMAR MOHANTY 2405003WL068226 SUBODHA KUMAR MOHANTY 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2799672889 MR SUBODHA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
22 BASTA OR-05-003-004-013/3678077
(NABARA) 		2405003000NRG24020320240474696 02/03/2024 MR GOPAL CHANDRA SINGHA 2405003WL068226 MR GOPAL CHANDRA SINGHA 00415 SBIN0009824 1659 1659 Processed 10/04/2024 2799672903 GOPAL CHANDRA SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
23 BASTA OR-05-003-004-005/377887
(NABARA) 		2405003000NRG24020320240474675 02/03/2024 SAROJ KUMAR BISWAL 2405003WL068226 SAROJ KUMAR BISWAL 00462 UCBA0001756 1896 1896 Processed 10/04/2024 2799672913 SAROJ KUMAR BISWAL UCO BANK(607066)
24 BASTA OR-05-003-004-005/377887
(NABARA) 		2405003000NRG24020320240474676 02/03/2024 SAROJ KUMAR BISWAL 2405003WL068226 SAROJ KUMAR BISWAL 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2799672912 MR ANJANA PATRA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-004-013/12646
(NABARA) 		2405003000NRG24020320240474677 02/03/2024 DHRUBA CHARAN PATRA 2405003WL068226 DHRUBA CHARAN PATRA 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2799672914 DHRUBA CHARAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASTA OR-05-003-004-013/12742
(NABARA) 		2405003000NRG24020320240474678 02/03/2024 SRIHARI MOHANTI 2405003WL068226 SRIHARI MOHANTI 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2799672918 MR SRIHARI MOHANTY STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-004-013/12793
(NABARA) 		2405003000NRG24020320240474679 02/03/2024 SANTOSH JENA 2405003WL068226 SANTOSH JENA 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2799672919 SANTOSH JENA UCO BANK(607066)
28 BASTA OR-05-003-004-013/33463
(NABARA) 		2405003000NRG24020320240474680 02/03/2024 NITAIHARI MOHANTY 2405003WL068226 NITAIHARI MOHANTY 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2799672916 MOHANTY NITAIHARI STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-004-013/33485
(NABARA) 		2405003000NRG24020320240474681 02/03/2024 SUNIL KUMAR KAR 2405003WL068226 SUNIL KUMAR KAR 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2799672920 SUNIL KUMAR KAR UCO BANK(607066)
30 BASTA OR-05-003-004-013/35366
(NABARA) 		2405003000NRG24020320240474682 02/03/2024 NIRANJAN PARIDA 2405003WL068226 NIRANJAN PARIDA 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2799672922 NIRANJAN PARIDA BANK OF BARODA(606985)
31 BASTA OR-05-003-004-013/35369
(NABARA) 		2405003000NRG24020320240474683 02/03/2024 CHITTA RANJAN PARIDA 2405003WL068226 CHITTA RANJAN PARIDA 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2799672915 CHITTA RANJAN PARIDA UCO BANK(607066)
32 BASTA OR-05-003-004-013/3678031
(NABARA) 		2405003000NRG24020320240474691 02/03/2024 Sasmita Patra 2405003WL068226 Sasmita Patra 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2799672910 SASMITA PATRA UCO BANK(607066)
33 BASTA OR-05-003-004-013/37482
(NABARA) 		2405003000NRG24020320240474698 02/03/2024 ASHOK MOHANTY 2405003WL068226 ASHOK MOHANTY 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2799672885 MR ASHOK KUMAR MOHANTY STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-004-013/37513
(NABARA) 		2405003000NRG24020320240474699 02/03/2024 SUSANTA MOHANTY 2405003WL068226 SUSANTA MOHANTY 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2799672917 SUSHANTA MOHANTY UCO BANK(607066)
35 BASTA OR-05-003-004-013/37521
(NABARA) 		2405003000NRG24020320240474700 02/03/2024 KARTIK BARIK 2405003WL068226 KARTIK BARIK 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2799672911 KARTIK BARIK UCO BANK(607066)
SubTotal 21804 21804
36 BASTA OR-05-003-004-013/3678003
(NABARA) 		2405003000NRG24020320240474689 02/03/2024 TAPAN KUMAR DEY 2405003WL068226 TAPAN KUMAR DEY 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799672899 Tapan Kumar Dey FINO PAYMENTS BANK LTD(608001)
37 BASTA OR-05-003-004-013/3678004
(NABARA) 		2405003000NRG24020320240474690 02/03/2024 LAMBODAR SAHU 2405003WL068226 LAMBODAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799672898 MR LAMBODAR SAHOO STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-004-013/3678080
(NABARA) 		2405003000NRG24020320240474697 02/03/2024 MR GOPAL KRUSHNA DEY 2405003WL068226 MR GOPAL KRUSHNA DEY 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799672900 MR GOPALKRUSHNA DEY STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-004-013/37827
(NABARA) 		2405003000NRG24020320240474711 02/03/2024 Mrs SANJULATA SINGHA 2405003WL068226 Mrs SANJULATA SINGHA 00654 IOBA0ROGB01 1896 1896 Processed 10/04/2024 2799672896 Mrs SANJULATA SINGHA ODISHA GRAMYA BANK(607060)
SubTotal 6873 6873
Total 65649 65649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_020324APB_FTO_1076304 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BASTA OR2405003004_020324APB_FTO_1076304 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 6636
3 BASTA OR2405003004_020324APB_FTO_1076304 Canara Bank CNRB0004925 BALIAPAL 1659
4 BASTA OR2405003004_020324APB_FTO_1076304 State Bank of India SBIN0009820 MUKULISI 22041
5 BASTA OR2405003004_020324APB_FTO_1076304 State Bank of India SBIN0009821 KONDAGHAT SAB 3318
6 BASTA OR2405003004_020324APB_FTO_1076304 State Bank of India SBIN0009824 BALGOPALPUR 1659
7 BASTA OR2405003004_020324APB_FTO_1076304 UCO Bank UCBA0001756 jamsuli 21804
8 BASTA OR2405003004_020324APB_FTO_1076304 Odisha Gramya Bank IOBA0ROGB01 SINGLA 6873

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