Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:06:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PAUNSKULI
Fto No. : OR2405003015_020823APB_FTO_405450
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-05-003-015-009/50531
(PAUNSKULI) 		2405003000NRG24020820230195494 02/08/2023 PRASANTA PATRA 2405003WL010641 PRASANTA PATRA 00045 BARB0BARUNG 711 711 Processed 30/08/2023 4976273967 PRASHANTA PATRA BANK OF BARODA(606985)
SubTotal 711 711
2 BASTA OR-05-003-015-002/50896
(PAUNSKULI) 		2405003000NRG24020820230195484 02/08/2023 LAXMIDHAR PATRA 2405003WL010641 LAXMIDHAR PATRA 00048 BKID0005482 711 711 Processed 30/08/2023 4976273966 LAXMIDHAR PATRA BANK OF INDIA(508505)
3 BASTA OR-05-003-015-009/50581
(PAUNSKULI) 		2405003000NRG24020820230195498 02/08/2023 AMULYA MOHANTY 2405003WL010641 AMULYA MOHANTY 00048 BKID0005482 711 711 Processed 30/08/2023 4976273965 AMULYA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 BASTA OR-05-003-015-009/28734
(PAUNSKULI) 		2405003000NRG24020820230195486 02/08/2023 BAPI BESHRA 2405003WL010641 BAPI BESHRA 00415 SBIN0009821 711 711 Processed 30/08/2023 4976273972 Mr BAPI BESHRA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-015-009/50507
(PAUNSKULI) 		2405003000NRG24020820230195490 02/08/2023 SUNDAR BESHRA 2405003WL010641 SUNDAR BESHRA 00415 SBIN0009821 711 711 Processed 30/08/2023 4976273968 SUNDAR BESHRA ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-015-009/50702
(PAUNSKULI) 		2405003000NRG24020820230195501 02/08/2023 GURUBARI JENA 2405003WL010641 GURUBARI JENA 00415 SBIN0009821 711 711 Processed 30/08/2023 4976273973 GURUBARI JENA ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-015-009/50725
(PAUNSKULI) 		2405003000NRG24020820230195503 02/08/2023 DINABANDHU MURMU 2405003WL010641 DINABANDHU MURMU 00415 SBIN0009821 711 711 Processed 30/08/2023 4976273969 MR DINABANDHU MURMU STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-015-009/50912
(PAUNSKULI) 		2405003000NRG24020820230195507 02/08/2023 UMAKANTA JENA 2405003WL010641 UMAKANTA JENA 00415 SBIN0009821 711 711 Processed 30/08/2023 4976273971 UMAKANTA JENA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-015-009/50951
(PAUNSKULI) 		2405003000NRG24020820230195508 02/08/2023 SASMITA BHANJA 2405003WL010641 SASMITA BHANJA 00415 SBIN0009821 711 711 Processed 30/08/2023 4976273970 SASMITA BHANJA BANK OF BARODA(606985)
SubTotal 4266 4266
10 BASTA OR-05-003-015-009/39881
(PAUNSKULI) 		2405003000NRG24020820230195487 02/08/2023 SAMIR KUMAR JENA 2405003WL010641 SAMIR KUMAR JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976273979 MR SAMIR KUMAR JENA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-015-009/50488
(PAUNSKULI) 		2405003000NRG24020820230195488 02/08/2023 GALU BESHRA 2405003WL010641 GALU BESHRA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976273975 GALU BESHRA ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-015-009/50496
(PAUNSKULI) 		2405003000NRG24020820230195489 02/08/2023 URMILA PATRA 2405003WL010641 URMILA PATRA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976273982 URMILA PATRA ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-015-009/50512
(PAUNSKULI) 		2405003000NRG24020820230195491 02/08/2023 KUNA MURMU 2405003WL010641 KUNA MURMU 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976273963 KUNA MURMU ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-015-009/50522
(PAUNSKULI) 		2405003000NRG24020820230195492 02/08/2023 GOKULANANDA ROUT 2405003WL010641 GOKULANANDA ROUT 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976273976 GOKULANANDA ROUT ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-015-009/50528
(PAUNSKULI) 		2405003000NRG24020820230195493 02/08/2023 BRUNDABATI SETHY 2405003WL010641 BRUNDABATI SETHY 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976273957 BRUNDABATI SETHY ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-015-009/50544
(PAUNSKULI) 		2405003000NRG24020820230195496 02/08/2023 gobinda nayak 2405003WL010641 gobinda nayak 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976273956 gobinda nayak ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-015-009/50581
(PAUNSKULI) 		2405003000NRG24020820230195497 02/08/2023 BAIKUNTHA MOHANTY 2405003WL010641 BAIKUNTHA MOHANTY 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976273978 BAIKUNTHA MOHANTY ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-015-009/50581
(PAUNSKULI) 		2405003000NRG24020820230195499 02/08/2023 BAIKUNTHA MOHANTY 2405003WL010641 BAIKUNTHA MOHANTY 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976273977 BAIKUNTHA MOHANTY ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-015-009/50699
(PAUNSKULI) 		2405003000NRG24020820230195500 02/08/2023 BENUDHAR ROUT 2405003WL010641 BENUDHAR ROUT 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976273974 BENUDHARA ROUT BANK OF INDIA(508505)
20 BASTA OR-05-003-015-009/50704
(PAUNSKULI) 		2405003000NRG24020820230195502 02/08/2023 RITA JENA 2405003WL010641 RITA JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976273958 RITA JENA BANK OF INDIA(508505)
21 BASTA OR-05-003-015-009/50726
(PAUNSKULI) 		2405003000NRG24020820230195505 02/08/2023 BASI BESHRA 2405003WL010641 BASI BESHRA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976273980 BASI BESHRA ODISHA GRAMYA BANK(607060)
22 BASTA OR-05-003-015-009/50726
(PAUNSKULI) 		2405003000NRG24020820230195504 02/08/2023 RAJENDRA BESHRA 2405003WL010641 RAJENDRA BESHRA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976273981 RAJENDRA BESHRA ODISHA GRAMYA BANK(607060)
23 BASTA OR-05-003-015-009/50894
(PAUNSKULI) 		2405003000NRG24020820230195506 02/08/2023 KAJAL JENA 2405003WL010641 KAJAL JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976273954 KAJAL JENA ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-015-009/50952
(PAUNSKULI) 		2405003000NRG24020820230195509 02/08/2023 CHAMPABATI GIRI 2405003WL010641 CHAMPABATI GIRI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976273962 CHAMPABATI GIRI ODISHA GRAMYA BANK(607060)
25 BASTA OR-05-003-015-009/50954
(PAUNSKULI) 		2405003000NRG24020820230195510 02/08/2023 MAMATA JENA 2405003WL010641 MAMATA JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976273961 MRS MAMATA JENA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-015-013/39961
(PAUNSKULI) 		2405003000NRG24020820230195512 02/08/2023 JYATSNA RANI 2405003WL010641 JYATSNA RANI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976273959 JYATSNA RANI ODISHA GRAMYA BANK(607060)
27 BASTA OR-05-003-015-013/39961
(PAUNSKULI) 		2405003000NRG24020820230195511 02/08/2023 MAHENDRA BARIK 2405003WL010641 MAHENDRA BARIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976273955 MAHENDRA BARIK ODISHA GRAMYA BANK(607060)
28 BASTA OR-05-003-015-013/50420
(PAUNSKULI) 		2405003000NRG24020820230195513 02/08/2023 TAPAN KUMAR BARIK 2405003WL010641 TAPAN KUMAR BARIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976273960 TAPAN KUMAR BARIK ODISHA GRAMYA BANK(607060)
29 BASTA OR-05-003-015-013/50691
(PAUNSKULI) 		2405003000NRG24020820230195514 02/08/2023 TAPAN KUMAR BEHERA 2405003WL010641 TAPAN KUMAR BEHERA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976273983 TAPAN BEHERA BANK OF INDIA(508505)
SubTotal 14220 14220
30 BASTA OR-05-003-015-009/50531
(PAUNSKULI) 		2405003000NRG24020820230195495 02/08/2023 SANJULATA PATRA 2405003WL010641 SANJULATA PATRA 00662 BDBL0001148 711 711 Processed 30/08/2023 4976273964 SANJULATA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003015_020823APB_FTO_405450 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 711
2 BASTA OR2405003015_020823APB_FTO_405450 Bank of India BKID0005482 TAMBAKHURI 1422
3 BASTA OR2405003015_020823APB_FTO_405450 State Bank of India SBIN0009821 KONDAGHAT SAB 4266
4 BASTA OR2405003015_020823APB_FTO_405450 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 13509
5 BASTA OR2405003015_020823APB_FTO_405450 Odisha Gramya Bank IOBA0ROGB01 VELLORA 711
6 BASTA OR2405003015_020823APB_FTO_405450 Bandhan Bank Limited BDBL0001148 Jaleswar 711

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