Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:51:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_110723APB_FTO_329097
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) 		2405003000NRG24110720230175360 11/07/2023 BIDYADHAR SINGHA 2405003WL008996 BIDYADHAR SINGHA 00032 UTIB0002268 1422 1422 Processed 30/08/2023 4966053009 BIDYADHAR SINGHA UCO BANK(607066)
SubTotal 1422 1422
2 BASTA OR-05-003-004-013/12758
(NABARA) 		2405003000NRG24110720230175338 11/07/2023 SAROJKUMAR MOHANTY 2405003WL008996 SAROJKUMAR MOHANTY 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4966053002 MR SAROJKUMAR MOHANTY STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-004-013/35724
(NABARA) 		2405003000NRG24110720230175347 11/07/2023 MRS ARATI DEY 2405003WL008996 MRS ARATI DEY 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4966053001 MRS ARATI DEY STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-004-013/3677992
(NABARA) 		2405003000NRG24110720230175351 11/07/2023 MR SHIBAPRASAD SAHU 2405003WL008996 MR SHIBAPRASAD SAHU 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4966052994 MR SHIBAPRASAD SAHU STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-004-013/3677994
(NABARA) 		2405003000NRG24110720230175352 11/07/2023 BHARATI DEY 2405003WL008996 BHARATI DEY 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4966052993 ANANTA KUMAR DEY UCO BANK(607066)
6 BASTA OR-05-003-004-013/3677995
(NABARA) 		2405003000NRG24110720230175353 11/07/2023 SHRI RAKESH MOHANTY 2405003WL008996 SHRI RAKESH MOHANTY 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4966053003 RAKESH MAHANTY PAYTM PAYMENTS BANK LTD(608032)
7 BASTA OR-05-003-004-013/3678034
(NABARA) 		2405003000NRG24110720230175357 11/07/2023 PRADEEPKUMAR KAR 2405003WL008996 PRADEEPKUMAR KAR 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4966053000 MRS PRADEEPKUMAR KAR STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-004-013/3678042
(NABARA) 		2405003000NRG24110720230175358 11/07/2023 MR UTTAM MOHANTY 2405003WL008996 MR UTTAM MOHANTY 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4966052999 MR UTTAM MOHANTY STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-004-013/3678049
(NABARA) 		2405003000NRG24110720230175359 11/07/2023 Mr MANOJ MOHANTY 2405003WL008996 Mr MANOJ MOHANTY 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4966052992 MR MANOJ MOHANTY STATE BANK OF INDIA(508548)
SubTotal 10665 10665
10 BASTA OR-05-003-004-013/12647
(NABARA) 		2405003000NRG24110720230175335 11/07/2023 DEBENDRA MOHANTY 2405003WL008996 DEBENDRA MOHANTY 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4966053007 DEBENDRA MOHANTY ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-004-013/12667
(NABARA) 		2405003000NRG24110720230175336 11/07/2023 MURALI DHAR MOHANTY 2405003WL008996 MURALI DHAR MOHANTY 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4966052988 MURALI DHAR MAHANTY UCO BANK(607066)
12 BASTA OR-05-003-004-013/12793
(NABARA) 		2405003000NRG24110720230175339 11/07/2023 SANTOSH JENA 2405003WL008996 SANTOSH JENA 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4966053008 SANTOSH JENA UCO BANK(607066)
13 BASTA OR-05-003-004-013/12804
(NABARA) 		2405003000NRG24110720230175340 11/07/2023 CHAKRADHAR MOHANTY 2405003WL008996 CHAKRADHAR MOHANTY 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4966053004 CHAKRADHAR MOHANTY ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-004-013/12805
(NABARA) 		2405003000NRG24110720230175341 11/07/2023 BUDHIRAM JENA 2405003WL008996 BUDHIRAM JENA 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4966052990 BUDHIRAM JENA ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-004-013/33463
(NABARA) 		2405003000NRG24110720230175342 11/07/2023 NITAIHARI MOHANTY 2405003WL008996 NITAIHARI MOHANTY 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4966052986 MOHANTY NITAIHARI STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-004-013/33477
(NABARA) 		2405003000NRG24110720230175343 11/07/2023 JHADESWAR MAHANTY 2405003WL008996 JHADESWAR MAHANTY 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4966053005 JHADESWARA MAHANTY UCO BANK(607066)
17 BASTA OR-05-003-004-013/33480
(NABARA) 		2405003000NRG24110720230175344 11/07/2023 BANSIDHARA SINGHA 2405003WL008996 BANSIDHARA SINGHA 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4966052987 BANSIDHARA SINGHA UCO BANK(607066)
18 BASTA OR-05-003-004-013/35366
(NABARA) 		2405003000NRG24110720230175345 11/07/2023 NIRANJAN PARIDA 2405003WL008996 NIRANJAN PARIDA 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4966053006 Niranjan Parida BANK OF BARODA(606985)
19 BASTA OR-05-003-004-013/35369
(NABARA) 		2405003000NRG24110720230175346 11/07/2023 CHITTA RANJAN PARIDA 2405003WL008996 CHITTA RANJAN PARIDA 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4966052989 CHITTA RANJAN PARIDA UCO BANK(607066)
20 BASTA OR-05-003-004-013/35725
(NABARA) 		2405003000NRG24110720230175348 11/07/2023 RABINDRA DEY 2405003WL008996 RABINDRA DEY 00462 UCBA0001756 1185 1185 Processed 30/08/2023 4966052991 RABINDRA DEY UCO BANK(607066)
SubTotal 15405 15405
21 BASTA OR-05-003-004-013/12744
(NABARA) 		2405003000NRG24110720230175337 11/07/2023 SUDAMA CHARAN SINGHA 2405003WL008996 SUDAMA CHARAN SINGHA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966052995 MR SUDAM CHARAN SINGHA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-004-013/3677969
(NABARA) 		2405003000NRG24110720230175349 11/07/2023 BANSHIDHAR MOHANTY 2405003WL008996 BANSHIDHAR MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966052996 BANSIDHARA MAHANTY UCO BANK(607066)
23 BASTA OR-05-003-004-013/3678003
(NABARA) 		2405003000NRG24110720230175355 11/07/2023 TAPAN KUMAR DEY 2405003WL008996 TAPAN KUMAR DEY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966052997 Tapan Kumar Dey FINO PAYMENTS BANK LTD(608001)
24 BASTA OR-05-003-004-013/3678004
(NABARA) 		2405003000NRG24110720230175356 11/07/2023 LAMBODAR SAHU 2405003WL008996 LAMBODAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966052998 MR LAMBODAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_110723APB_FTO_329097 AXIS BANK UTIB0002268 KHAGADAPAL 1422
2 BASTA OR2405003004_110723APB_FTO_329097 State Bank of India SBIN0009820 MUKULISI 10665
3 BASTA OR2405003004_110723APB_FTO_329097 UCO Bank UCBA0001756 Jamsuli 15405
4 BASTA OR2405003004_110723APB_FTO_329097 Odisha Gramya Bank IOBA0ROGB01 SINGLA 5214

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