Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:30:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SADANANDAPUR
Fto No. : OR2405003009_200423APB_FTO_35719
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-05-003-009-003/21810
(SADANANDAPUR) 		2405003000NRG24200420230009926 20/04/2023 CHINMAY KUMAR BEHERA 2405003WL000501 CHINMAY KUMAR BEHERA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398808364 CHINMAY KUMAR BEHERA BANK OF BARODA(606985)
SubTotal 1659 1659
2 BASTA OR-05-003-009-003/21795
(SADANANDAPUR) 		2405003000NRG24200420230009923 20/04/2023 PITAMBAR JENA 2405003WL000501 PITAMBAR JENA 00048 BKID0005352 1659 1659 Processed 11/05/2023 1398808374 RITA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASTA OR-05-003-009-003/21810
(SADANANDAPUR) 		2405003000NRG24200420230009925 20/04/2023 BINOD BEHERA 2405003WL000501 BINOD BEHERA 00048 BKID0005352 1659 1659 Processed 10/05/2023 1398808368 BINOD BEHERA BANK OF BARODA(606985)
4 BASTA OR-05-003-009-003/21861
(SADANANDAPUR) 		2405003000NRG24200420230009927 20/04/2023 BIDYADHAR JENA 2405003WL000501 BIDYADHAR JENA 00048 BKID0005352 1659 1659 Processed 10/05/2023 1398808376 BIDYADHAR JENA INDUSIND BANK(607189)
5 BASTA OR-05-003-009-003/21861
(SADANANDAPUR) 		2405003000NRG24200420230009928 20/04/2023 BIDYADHAR JENA 2405003WL000501 BIDYADHAR JENA 00048 BKID0005352 1659 1659 Processed 10/05/2023 1398808377 BANITA JENA BANK OF INDIA(508505)
6 BASTA OR-05-003-009-003/21861
(SADANANDAPUR) 		2405003000NRG24200420230009929 20/04/2023 BIDYADHAR JENA 2405003WL000501 BIDYADHAR JENA 00048 BKID0005352 1659 1659 Processed 10/05/2023 1398808378 Biswaranjan Jena FINO PAYMENTS BANK LTD(608001)
7 BASTA OR-05-003-009-003/21861
(SADANANDAPUR) 		2405003000NRG24200420230009930 20/04/2023 BIDYADHAR JENA 2405003WL000501 BIDYADHAR JENA 00048 BKID0005352 1659 1659 Processed 10/05/2023 1398808379 CHITTARANJAN JENA BANK OF INDIA(508505)
8 BASTA OR-05-003-009-003/27814
(SADANANDAPUR) 		2405003000NRG24200420230009932 20/04/2023 RABINDRA MALIK 2405003WL000501 RABINDRA MALIK 00048 BKID0005352 1659 1659 Processed 10/05/2023 1398808382 RABINDRA MALLICK BANK OF INDIA(508505)
9 BASTA OR-05-003-009-003/3011
(SADANANDAPUR) 		2405003000NRG24200420230009933 20/04/2023 Tapan Kumar Behera 2405003WL000501 Tapan Kumar Behera 00048 BKID0005352 1659 1659 Processed 10/05/2023 1398808362 TAPAN KUMAR BEHERA BANK OF INDIA(508505)
10 BASTA OR-05-003-009-003/3023
(SADANANDAPUR) 		2405003000NRG24200420230009935 20/04/2023 DIBAKAR JENA 2405003WL000501 DIBAKAR JENA 00048 BKID0005352 1659 1659 Processed 10/05/2023 1398808375 DIBAKAR JENA ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-009-003/4000123
(SADANANDAPUR) 		2405003000NRG24200420230009941 20/04/2023 RASMITA MALLIK 2405003WL000501 RASMITA MALLIK 00048 BKID0005352 1659 1659 Processed 10/05/2023 1398808371 RASMITA MALIK ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-009-003/4000127
(SADANANDAPUR) 		2405003000NRG24200420230009944 20/04/2023 KABITA MALIK 2405003WL000501 KABITA MALIK 00048 BKID0005352 1659 1659 Processed 10/05/2023 1398808373 KABITA MALLICK BANK OF INDIA(508505)
13 BASTA OR-05-003-009-003/4000131
(SADANANDAPUR) 		2405003000NRG24200420230009947 20/04/2023 MANORAMA MALIK 2405003WL000501 MANORAMA MALIK 00048 BKID0005352 1659 1659 Processed 10/05/2023 1398808361 MANORAMA MALICK ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-009-003/400063
(SADANANDAPUR) 		2405003000NRG24200420230009949 20/04/2023 NAKULA NANDA BEHERA 2405003WL000501 NAKULA NANDA BEHERA 00048 BKID0005352 1659 1659 Processed 10/05/2023 1398808360 NAKULANANDA BEHERA ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-009-003/400074
(SADANANDAPUR) 		2405003000NRG24200420230009952 20/04/2023 SUCHISMITA BEHERA 2405003WL000501 SUCHISMITA BEHERA 00048 BKID0005352 1659 1659 Processed 10/05/2023 1398808380 SUCHISMITA BEHERA ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-009-003/400075
(SADANANDAPUR) 		2405003000NRG24200420230009953 20/04/2023 SONALI BEHERA 2405003WL000501 SONALI BEHERA 00048 BKID0005352 1659 1659 Processed 10/05/2023 1398808366 SHASMITA PAL ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-009-003/400076
(SADANANDAPUR) 		2405003000NRG24200420230009954 20/04/2023 SUMATI BEHERA 2405003WL000501 SUMATI BEHERA 00048 BKID0005352 1659 1659 Processed 10/05/2023 1398808367 SUMATI BEHERA ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-009-003/400099
(SADANANDAPUR) 		2405003000NRG24200420230009960 20/04/2023 BHARATI BEHERA 2405003WL000501 BHARATI BEHERA 00048 BKID0005352 1659 1659 Processed 10/05/2023 1398808381 BHARATI BEHERA ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-009-003/4446
(SADANANDAPUR) 		2405003000NRG24200420230009962 20/04/2023 JHARANA BEHERA 2405003WL000501 JHARANA BEHERA 00048 BKID0005352 1659 1659 Processed 10/05/2023 1398808359 JHARANA BEHERA BANK OF INDIA(508505)
20 BASTA OR-05-003-009-003/90006
(SADANANDAPUR) 		2405003000NRG24200420230009966 20/04/2023 MAMATA BEHERA 2405003WL000501 MAMATA BEHERA 00048 BKID0005352 1659 1659 Rejected 10/05/2023 1398808383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BASTA OR-05-003-009-017/1160
(SADANANDAPUR) 		2405003000NRG24200420230009971 20/04/2023 NIYATI BISWAL 2405003WL000501 NIYATI BISWAL 00048 BKID0005352 1659 1659 Processed 10/05/2023 1398808369 MRS NIYATI SAHU STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-009-017/1203
(SADANANDAPUR) 		2405003000NRG24200420230009973 20/04/2023 Bijay kumar biswal 2405003WL000501 Bijay kumar biswal 00048 BKID0005352 1659 1659 Processed 10/05/2023 1398808363 MR BIJAY KUMAR BISWAL STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-009-017/30000
(SADANANDAPUR) 		2405003000NRG24200420230009974 20/04/2023 ASHA ROUT 2405003WL000501 ASHA ROUT 00048 BKID0005352 1659 1659 Processed 10/05/2023 1398808370 ASHA ROUT BANK OF INDIA(508505)
24 BASTA OR-05-003-009-017/30001
(SADANANDAPUR) 		2405003000NRG24200420230009975 20/04/2023 DIPA ROUT 2405003WL000501 DIPA ROUT 00048 BKID0005352 1659 1659 Processed 10/05/2023 1398808372 DIPA ROUT BANK OF INDIA(508505)
SubTotal 38157 38157
25 BASTA OR-05-003-009-017/1202
(SADANANDAPUR) 		2405003000NRG24200420230009972 20/04/2023 sabyasachi sahu 2405003WL000501 sabyasachi sahu 00048 BKID0005489 1659 1659 Processed 10/05/2023 1398808384 MR SABYASACHI SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 BASTA OR-05-003-009-003/2000
(SADANANDAPUR) 		2405003000NRG24200420230009921 20/04/2023 SABITA BEHERA 2405003WL000501 SABITA BEHERA 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1398808344 SABITA BEHERA ODISHA GRAMYA BANK(607060)
27 BASTA OR-05-003-009-003/39640
(SADANANDAPUR) 		2405003000NRG24200420230009936 20/04/2023 Santosh behera 2405003WL000501 Santosh behera 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1398808341 MR SANTOSH KUMAR BEHERA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-009-003/39975
(SADANANDAPUR) 		2405003000NRG24200420230009937 20/04/2023 GAGAN BEHERA 2405003WL000501 GAGAN BEHERA 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1398808331 MR GAGAN BEHERA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-009-003/399931
(SADANANDAPUR) 		2405003000NRG24200420230009938 20/04/2023 TAPAN KUMAR BEHERA 2405003WL000501 TAPAN KUMAR BEHERA 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1398808333 TAPAN KUMAR BEHERA ODISHA GRAMYA BANK(607060)
30 BASTA OR-05-003-009-003/40000124
(SADANANDAPUR) 		2405003000NRG24200420230009939 20/04/2023 SABITRI MALIK 2405003WL000501 SABITRI MALIK 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1398808342 SABITRI MALLICK ODISHA GRAMYA BANK(607060)
31 BASTA OR-05-003-009-003/40000153
(SADANANDAPUR) 		2405003000NRG24200420230009940 20/04/2023 PURNA CHANDRA MALLIK 2405003WL000501 PURNA CHANDRA MALLIK 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1398808330 PURNA CHANDRA MALLIK ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-009-003/4000129
(SADANANDAPUR) 		2405003000NRG24200420230009946 20/04/2023 SUJAY KUMAR MALIK 2405003WL000501 SUJAY KUMAR MALIK 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1398808365 SUJAY KUMAR MALLICK S/O-PURNA CHANDRA M ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-009-003/400092
(SADANANDAPUR) 		2405003000NRG24200420230009955 20/04/2023 MINATI BEHERA 2405003WL000501 MINATI BEHERA 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1398808343 MINATI BEHERA BANK OF INDIA(508505)
34 BASTA OR-05-003-009-003/400093
(SADANANDAPUR) 		2405003000NRG24200420230009956 20/04/2023 JANARDAN BEHERA 2405003WL000501 JANARDAN BEHERA 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1398808337 JANARDAN BEHERA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-009-003/400096
(SADANANDAPUR) 		2405003000NRG24200420230009957 20/04/2023 BARENDRA BEHERA 2405003WL000501 BARENDRA BEHERA 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1398808334 MR BARENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-009-003/400098
(SADANANDAPUR) 		2405003000NRG24200420230009959 20/04/2023 SURYA KUMAR BEHERA 2405003WL000501 SURYA KUMAR BEHERA 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1398808332 MR SURJYA KUMAR BEHERA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-009-003/80050
(SADANANDAPUR) 		2405003000NRG24200420230009963 20/04/2023 SUBASH CHANDRA BEHERA 2405003WL000501 SUBASH CHANDRA BEHERA 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1398808339 MR SUBAS CHANDRA BEHERA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-009-004/40000201
(SADANANDAPUR) 		2405003000NRG24200420230009967 20/04/2023 BISWANATH HASDA 2405003WL000501 BISWANATH HASDA 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1398808336 MR BISWANATH HANSDAH STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-009-004/40000202
(SADANANDAPUR) 		2405003000NRG24200420230009968 20/04/2023 DUKHINI HANSDA 2405003WL000501 DUKHINI HANSDA 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1398808338 MRS DUKHINI HANSDA STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-009-004/40000203
(SADANANDAPUR) 		2405003000NRG24200420230009969 20/04/2023 MAMI HANSDA 2405003WL000501 MAMI HANSDA 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1398808340 MISS MAMI HANSDA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-009-004/40000204
(SADANANDAPUR) 		2405003000NRG24200420230009970 20/04/2023 SUNITA HANSDA 2405003WL000501 SUNITA HANSDA 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1398808335 SUNITA HANSDA & BISWANATH HANSDA (JT) BANK OF INDIA(508505)
SubTotal 26544 26544
42 BASTA OR-05-003-009-003/21735
(SADANANDAPUR) 		2405003000NRG24200420230009922 20/04/2023 SULOCHANA MALLIK 2405003WL000501 SULOCHANA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398808347 SULOCHANA MALLIK BANK OF INDIA(508505)
43 BASTA OR-05-003-009-003/21810
(SADANANDAPUR) 		2405003000NRG24200420230009924 20/04/2023 SUKANTI BEHERA 2405003WL000501 SUKANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398808357 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
44 BASTA OR-05-003-009-003/27774
(SADANANDAPUR) 		2405003000NRG24200420230009931 20/04/2023 SAMBHUNATH BEHERA 2405003WL000501 SAMBHUNATH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398808351 HEMALATA BEHERA BANK OF INDIA(508505)
45 BASTA OR-05-003-009-003/3014
(SADANANDAPUR) 		2405003000NRG24200420230009934 20/04/2023 Jayanti Behera 2405003WL000501 Jayanti Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398808345 JAYANTI BEHERA W/O-RAGHUNATH BEHERA ODISHA GRAMYA BANK(607060)
46 BASTA OR-05-003-009-003/4000124
(SADANANDAPUR) 		2405003000NRG24200420230009942 20/04/2023 RUPALI DAS 2405003WL000501 RUPALI DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398808352 RUPALI DAS ODISHA GRAMYA BANK(607060)
47 BASTA OR-05-003-009-003/4000125
(SADANANDAPUR) 		2405003000NRG24200420230009943 20/04/2023 BINATI MALIK 2405003WL000501 BINATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398808348 BINATI MALIK W/O-PURNA CH MALLIK ODISHA GRAMYA BANK(607060)
48 BASTA OR-05-003-009-003/4000128
(SADANANDAPUR) 		2405003000NRG24200420230009945 20/04/2023 ARATI MALIK 2405003WL000501 ARATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398808349 ARATI MALICK ODISHA GRAMYA BANK(607060)
49 BASTA OR-05-003-009-003/4000136
(SADANANDAPUR) 		2405003000NRG24200420230009948 20/04/2023 BINODINI BEHERA 2405003WL000501 BINODINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398808354 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-009-003/400063
(SADANANDAPUR) 		2405003000NRG24200420230009950 20/04/2023 NIYATI BEHERA 2405003WL000501 NIYATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398808355 NIYATI BEHERA ODISHA GRAMYA BANK(607060)
51 BASTA OR-05-003-009-003/400073
(SADANANDAPUR) 		2405003000NRG24200420230009951 20/04/2023 BASANTI BEHERA 2405003WL000501 BASANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398808346 BASANTI BEHERA BANK OF INDIA(508505)
52 BASTA OR-05-003-009-003/400097
(SADANANDAPUR) 		2405003000NRG24200420230009958 20/04/2023 PUSPALATA BEHERA 2405003WL000501 PUSPALATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398808356 PUSPALATA BEHERA ODISHA GRAMYA BANK(607060)
53 BASTA OR-05-003-009-003/4444
(SADANANDAPUR) 		2405003000NRG24200420230009961 20/04/2023 SRIMANTA BEHERA 2405003WL000501 SRIMANTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398808358 SRIMANTA BEHERA ODISHA GRAMYA BANK(607060)
54 BASTA OR-05-003-009-003/80051
(SADANANDAPUR) 		2405003000NRG24200420230009964 20/04/2023 MITARANI BHERA 2405003WL000501 MITARANI BHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398808353 MITARANI BEHERA BANK OF INDIA(508505)
55 BASTA OR-05-003-009-003/90005
(SADANANDAPUR) 		2405003000NRG24200420230009965 20/04/2023 HARISH CHANDRA BEHERA 2405003WL000501 HARISH CHANDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398808350 MR HARIS CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
Total 91245 91245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_200423APB_FTO_35719 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
2 BASTA OR2405003009_200423APB_FTO_35719 Bank of India BKID0005352 Basta 38157
3 BASTA OR2405003009_200423APB_FTO_35719 Bank of India BKID0005489 JHARIA 1659
4 BASTA OR2405003009_200423APB_FTO_35719 State Bank of India SBIN0013583 BASTA 26544
5 BASTA OR2405003009_200423APB_FTO_35719 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 23226

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