Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:14:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003022_301023APB_FTO_703691
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-05-003-022-003/376788
(NAIKUDI) 		2405003022NRG24281020230327254 30/10/2023 HARISHCHANDRA BAR 2405003022WL037456 HARISHCHANDRA BAR 00045 BARB0BARUNG 3318 3318 Processed 11/11/2023 7387484624 HARISHCHANDRA BAR BANK OF BARODA(606985)
2 BASTA OR-05-003-022-003/376788
(NAIKUDI) 		2405003022NRG24281020230327255 30/10/2023 SWAPNARANI BAR 2405003022WL037456 SWAPNARANI BAR 00045 BARB0BARUNG 3318 3318 Processed 11/11/2023 7387484623 SWAPNARANI BAR BANK OF BARODA(606985)
3 BASTA OR-05-003-022-003/376798
(NAIKUDI) 		2405003022NRG24281020230327256 30/10/2023 REBATI BAR 2405003022WL037457 REBATI BAR 00045 BARB0BARUNG 3318 3318 Processed 11/11/2023 7387484611 REBATI BAR UCO BANK(607066)
4 BASTA OR-05-003-022-003/39057
(NAIKUDI) 		2405003022NRG24281020230327267 30/10/2023 SHACHINDRA GOCHHAYAT 2405003022WL037463 SHACHINDRA GOCHHAYAT 00045 BARB0BARUNG 3318 3318 Processed 11/11/2023 7387484614 SHACHINDRA GOCHHAYAT BANK OF BARODA(606985)
5 BASTA OR-05-003-022-005/2809
(NAIKUDI) 		2405003022NRG24281020230327264 30/10/2023 ANNAPURNA CHAND 2405003022WL037461 ANNAPURNA CHAND 00045 BARB0BARUNG 3318 3318 Processed 11/11/2023 7387484619 ANNAPURNA CHAND BANK OF BARODA(606985)
SubTotal 16590 16590
6 BASTA OR-05-003-022-006/39032
(NAIKUDI) 		2405003022NRG24281020230327286 30/10/2023 SANDHYARANI DASH 2405003022WL037477 SANDHYARANI DASH 00078 CNRB0004925 3318 3318 Processed 11/11/2023 7387484634 SANDHYARANI DASH CANARA BANK(508532)
7 BASTA OR-05-003-022-006/39032
(NAIKUDI) 		2405003022NRG24281020230327285 30/10/2023 SAROJ DASH 2405003022WL037477 SAROJ DASH 00078 CNRB0004925 3318 3318 Processed 11/11/2023 7387484633 Mr. SAROJ KUMAR DASH INDIAN BANK(607105)
SubTotal 6636 6636
8 BASTA OR-05-003-022-005/2809
(NAIKUDI) 		2405003022NRG24281020230327263 30/10/2023 RABINDRA KUMAR CHANDA 2405003022WL037461 RABINDRA KUMAR CHANDA 00168 ICIC0003052 3318 3318 Processed 11/11/2023 7387484620 RABINDRA KUMAR CHANDA ICICI BANK LTD(508534)
SubTotal 3318 3318
9 BASTA OR-05-003-022-002/376698
(NAIKUDI) 		2405003022NRG24281020230327270 30/10/2023 HIMANSHU SEKHAR DAS 2405003022WL037465 HIMANSHU SEKHAR DAS 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7387484615 MR HIMANSU SEKHAR DAS STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-022-002/39023
(NAIKUDI) 		2405003022NRG24281020230327279 30/10/2023 LAXMAN DAS 2405003022WL037472 LAXMAN DAS 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7387484613 MR LAXMAN DAS STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-022-003/39058
(NAIKUDI) 		2405003022NRG24281020230327278 30/10/2023 BISWANATH GOCHHAYAT 2405003022WL037471 BISWANATH GOCHHAYAT 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7387484610 BISWANATH GOCHHAYAT STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-022-003/39151
(NAIKUDI) 		2405003022NRG24281020230327258 30/10/2023 UDAY GOCHHAYAT 2405003022WL037458 UDAY GOCHHAYAT 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7387484632 MR UDAY GOCHHAYAT STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-022-005/376792
(NAIKUDI) 		2405003022NRG24281020230327262 30/10/2023 KABITA GOCHHAYAT 2405003022WL037460 KABITA GOCHHAYAT 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7387484628 MRS KABITA MOHANTY STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-022-005/39047
(NAIKUDI) 		2405003022NRG24281020230327266 30/10/2023 MINARANI GHARAI 2405003022WL037462 MINARANI GHARAI 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7387484629 MRS MINARANI GHARAI STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-022-005/39127
(NAIKUDI) 		2405003022NRG24281020230327253 30/10/2023 KAHNUCHARAN JENA 2405003022WL037455 KAHNUCHARAN JENA 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7387484631 MR KAHNUCHARAN JENA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-022-005/39127
(NAIKUDI) 		2405003022NRG24281020230327252 30/10/2023 LATIKA JENA 2405003022WL037455 LATIKA JENA 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7387484630 LATIKA JENA BANK OF BARODA(606985)
17 BASTA OR-05-003-022-007/376770
(NAIKUDI) 		2405003022NRG24281020230327289 30/10/2023 BHAGABAN PATTANAYAK 2405003022WL037479 BHAGABAN PATTANAYAK 00415 SBIN0009820 237 237 Rejected 11/11/2023 7387484635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BASTA OR-05-003-022-008/376776
(NAIKUDI) 		2405003022NRG24281020230327282 30/10/2023 MINATI SENAPATI 2405003022WL037474 MINATI SENAPATI 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7387484627 MINATI SENAPATI UCO BANK(607066)
19 BASTA OR-05-003-022-009/376781
(NAIKUDI) 		2405003022NRG24281020230327284 30/10/2023 RAJARAM DUTTA 2405003022WL037476 RAJARAM DUTTA 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7387484626 MR RAJARAM DUTTA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-022-011/39053
(NAIKUDI) 		2405003000NRG24301020230329666 30/10/2023 SAPAN KUMAR DAS 2405003WL037920 SAPAN KUMAR DAS 00415 SBIN0009820 237 237 Processed 11/11/2023 7387484625 MR SAPAN KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 33654 33654
21 BASTA OR-05-003-022-002/30526
(NAIKUDI) 		2405003022NRG24281020230327274 30/10/2023 JALADHAR DAS 2405003022WL037468 JALADHAR DAS 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7387484605 JALADHAR DAS UCO BANK(607066)
22 BASTA OR-05-003-022-002/3273
(NAIKUDI) 		2405003022NRG24281020230327273 30/10/2023 BISWANATHA DAS 2405003022WL037467 BISWANATHA DAS 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7387484602 BISWANATH DAS UCO BANK(607066)
23 BASTA OR-05-003-022-002/33363
(NAIKUDI) 		2405003022NRG24281020230327288 30/10/2023 CHHABIRANI JENA 2405003022WL037478 CHHABIRANI JENA 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7387484609 CHHABIRANI JENA UCO BANK(607066)
24 BASTA OR-05-003-022-003/37847
(NAIKUDI) 		2405003022NRG24281020230327277 30/10/2023 ARCHANA SAMANTA 2405003022WL037470 ARCHANA SAMANTA 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7387484616 ARCHANA SAMANTA UCO BANK(607066)
25 BASTA OR-05-003-022-003/37847
(NAIKUDI) 		2405003022NRG24281020230327276 30/10/2023 JHADESWAR SAMANTA 2405003022WL037470 JHADESWAR SAMANTA 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7387484603 JHADESWAR SAMANTA UCO BANK(607066)
26 BASTA OR-05-003-022-003/39057
(NAIKUDI) 		2405003022NRG24281020230327268 30/10/2023 ANJULATA GOCHHAYAT 2405003022WL037463 ANJULATA GOCHHAYAT 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7387484612 ANJULATA GOCHHAYAT UCO BANK(607066)
27 BASTA OR-05-003-022-003/39151
(NAIKUDI) 		2405003022NRG24281020230327259 30/10/2023 CHHABI GOCHHAYAT 2405003022WL037458 CHHABI GOCHHAYAT 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7387484622 CHHABI GOCHHAYAT UCO BANK(607066)
28 BASTA OR-05-003-022-005/2724
(NAIKUDI) 		2405003022NRG24281020230327261 30/10/2023 HIMANI SAHU 2405003022WL037459 HIMANI SAHU 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7387484621 HIMANI SAHU UCO BANK(607066)
29 BASTA OR-05-003-022-005/2724
(NAIKUDI) 		2405003022NRG24281020230327260 30/10/2023 SRIKANTA SAHU 2405003022WL037459 SRIKANTA SAHU 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7387484606 MR SRIKANTA SAHOO STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-022-005/2802
(NAIKUDI) 		2405003022NRG24281020230327251 30/10/2023 AJAY DAS 2405003022WL037454 AJAY DAS 00462 UCBA0001756 2844 2844 Processed 11/11/2023 7387484604 AJAY DAS UCO BANK(607066)
31 BASTA OR-05-003-022-005/39124
(NAIKUDI) 		2405003022NRG24281020230327290 30/10/2023 SUBHADRA JENA 2405003022WL037480 SUBHADRA JENA 00462 UCBA0001756 237 237 Processed 11/11/2023 7387484601 SUBHADRA JENA UCO BANK(607066)
32 BASTA OR-05-003-022-006/3699
(NAIKUDI) 		2405003022NRG24281020230327281 30/10/2023 HARIHAR SINGH 2405003022WL037473 HARIHAR SINGH 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7387484608 MRS REBATI SINGH STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-022-006/3699
(NAIKUDI) 		2405003022NRG24281020230327280 30/10/2023 HARIHARA SINGH 2405003022WL037473 HARIHARA SINGH 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7387484607 MR HARIHARA SINGH STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-022-006/39033
(NAIKUDI) 		2405003022NRG24281020230327269 30/10/2023 PRATIMA SINGH 2405003022WL037464 PRATIMA SINGH 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7387484618 GURUBARI SINGHA BANK OF BARODA(606985)
35 BASTA OR-05-003-022-009/30499
(NAIKUDI) 		2405003022NRG24281020230327271 30/10/2023 BHIMA CHARAN JENA 2405003022WL037466 BHIMA CHARAN JENA 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7387484599 Mr. BHIMA CHARAN JENA INDIAN BANK(607105)
36 BASTA OR-05-003-022-009/30499
(NAIKUDI) 		2405003022NRG24281020230327272 30/10/2023 BHIMA CHARAN JENA 2405003022WL037466 BHIMA CHARAN JENA 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7387484600 MRS SHANTILATA JENA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-022-011/376782
(NAIKUDI) 		2405003022NRG24281020230327275 30/10/2023 MANMATH KUMAR JENA 2405003022WL037469 MANMATH KUMAR JENA 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7387484617 MANMATH KUMAR JENA BANK OF BARODA(606985)
38 BASTA OR-05-003-022-011/39049
(NAIKUDI) 		2405003000NRG24301020230329664 30/10/2023 MAHANDAR TUDU 2405003WL037920 MAHANDAR TUDU 00462 UCBA0001756 237 237 Processed 11/11/2023 7387484598 MAHANDAR TUDU STATE BANK OF INDIA(508548)
SubTotal 53088 53088
Total 113286 113286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003022_301023APB_FTO_703691 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 16590
2 BASTA OR2405003022_301023APB_FTO_703691 Canara Bank CNRB0004925 BALIAPAL 6636
3 BASTA OR2405003022_301023APB_FTO_703691 ICICI BANK ICIC0003052 BALIAPAL 3318
4 BASTA OR2405003022_301023APB_FTO_703691 State Bank of India SBIN0009820 MUKULISI 33654
5 BASTA OR2405003022_301023APB_FTO_703691 UCO Bank UCBA0001756 Jamsuli 53088

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