Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:53:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_300523APB_FTO_173186
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-05-003-004-013/3678062
(NABARA) 		2405003000NRG24290520230073897 30/05/2023 SUKANTA BHOL 2405003WL004004 SUKANTA BHOL 00045 BARB0BARUNG 1422 1422 Processed 01/06/2023 2019802734 SUKANTA BHOL BANK OF BARODA(606985)
2 BASTA OR-05-003-004-013/37552
(NABARA) 		2405003000NRG24290520230073912 30/05/2023 MRS RATANI JENA 2405003WL004004 MRS RATANI JENA 00045 BARB0BARUNG 1422 1422 Processed 02/06/2023 2019802735 RATNAMANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASTA OR-05-003-004-013/37824
(NABARA) 		2405003000NRG24290520230073936 30/05/2023 PARESH KUMAR JENA 2405003WL004004 PARESH KUMAR JENA 00045 BARB0BARUNG 1422 1422 Processed 01/06/2023 2019802736 PARESH KUMAR JENA BANK OF BARODA(606985)
SubTotal 4266 4266
4 BASTA OR-05-003-004-013/3678068
(NABARA) 		2405003000NRG24290520230073898 30/05/2023 MANAS MOHANTY 2405003WL004004 MANAS MOHANTY 00078 CNRB0004925 1422 1422 Processed 01/06/2023 2019802765 MR MANAS MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 BASTA OR-05-003-004-013/12364
(NABARA) 		2405003000NRG24290520230073870 30/05/2023 BARENDRA BEHERA 2405003WL004004 BARENDRA BEHERA 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802767 MR BARENDRA BEHERA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-004-013/12758
(NABARA) 		2405003000NRG24290520230073874 30/05/2023 SAROJKUMAR MOHANTY 2405003WL004004 SAROJKUMAR MOHANTY 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802744 MR SAROJKUMAR MOHANTY STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-004-013/35724
(NABARA) 		2405003000NRG24290520230073877 30/05/2023 MRS ARATI DEY 2405003WL004004 MRS ARATI DEY 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802746 MRS ARATI DEY STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-004-013/3677970
(NABARA) 		2405003000NRG24290520230073879 30/05/2023 GOURANGA KUMAR MOHANTY 2405003WL004004 GOURANGA KUMAR MOHANTY 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802732 GAURANGA MOHANTY CANARA BANK(508532)
9 BASTA OR-05-003-004-013/3677992
(NABARA) 		2405003000NRG24290520230073882 30/05/2023 MR SHIBAPRASAD SAHU 2405003WL004004 MR SHIBAPRASAD SAHU 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802759 MR SHIBAPRASAD SAHU STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-004-013/3677994
(NABARA) 		2405003000NRG24290520230073883 30/05/2023 BHARATI DEY 2405003WL004004 BHARATI DEY 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802747 ANANTA KUMAR DEY UCO BANK(607066)
11 BASTA OR-05-003-004-013/3677995
(NABARA) 		2405003000NRG24290520230073884 30/05/2023 SHRI RAKESH MOHANTY 2405003WL004004 SHRI RAKESH MOHANTY 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802743 RAKESH MAHANTY PAYTM PAYMENTS BANK LTD(608032)
12 BASTA OR-05-003-004-013/3677996
(NABARA) 		2405003000NRG24290520230073885 30/05/2023 MR GOPAL KRUSHNA SAHOO 2405003WL004004 MR GOPAL KRUSHNA SAHOO 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802737 MR GOPAL KRUSHNA SAHOO STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-004-013/3678049
(NABARA) 		2405003000NRG24290520230073890 30/05/2023 Mr MANOJ MOHANTY 2405003WL004004 Mr MANOJ MOHANTY 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802733 MR MANOJ MOHANTY STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-004-013/3678058
(NABARA) 		2405003000NRG24290520230073894 30/05/2023 MR BISWANATH BEHERA 2405003WL004004 MR BISWANATH BEHERA 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802742 BISWANATH BHASKAR BEHERA THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
15 BASTA OR-05-003-004-013/3678069
(NABARA) 		2405003000NRG24290520230073899 30/05/2023 MR SHANKARSHAN PATRA 2405003WL004004 MR SHANKARSHAN PATRA 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802757 MR SANKARSANA PATRA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-004-013/3678070
(NABARA) 		2405003000NRG24290520230073900 30/05/2023 MR RAMANATH DEY 2405003WL004004 MR RAMANATH DEY 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802741 MR RAMANATH DEY STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-004-013/37536
(NABARA) 		2405003000NRG24290520230073909 30/05/2023 DEBAPRASAD JENA 2405003WL004004 DEBAPRASAD JENA 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802753 SHRI DEBAPRASAD JENA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-004-013/37600
(NABARA) 		2405003000NRG24290520230073913 30/05/2023 PANCHANAN DEY 2405003WL004004 PANCHANAN DEY 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802754 MR PANCHANAN DEY STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-004-013/37600
(NABARA) 		2405003000NRG24290520230073914 30/05/2023 SANJULATA DEY 2405003WL004004 SANJULATA DEY 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802748 SANJULATA DEY UCO BANK(607066)
20 BASTA OR-05-003-004-013/37721
(NABARA) 		2405003000NRG24290520230073918 30/05/2023 Mamata Sahu 2405003WL004004 Mamata Sahu 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802756 Mamata Sahu ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-004-013/37721
(NABARA) 		2405003000NRG24290520230073917 30/05/2023 Sudarsan Sahu 2405003WL004004 Sudarsan Sahu 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802745 MR SUDARSAN SAHU STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-004-013/37732
(NABARA) 		2405003000NRG24290520230073919 30/05/2023 MR SANTANU JENA 2405003WL004004 MR SANTANU JENA 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802755 MR SANTANU JENA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-004-013/37752
(NABARA) 		2405003000NRG24290520230073920 30/05/2023 GIRISHCHANDRA JENA 2405003WL004004 GIRISHCHANDRA JENA 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802750 GIRISHCHANDRA JENA ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-004-013/377894
(NABARA) 		2405003000NRG24290520230073921 30/05/2023 MR GADADHAR MOHANTY 2405003WL004004 MR GADADHAR MOHANTY 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802751 MR GADADHAR MOHANTY STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-004-013/377898
(NABARA) 		2405003000NRG24290520230073923 30/05/2023 RAMAKRUSHNA SAHU 2405003WL004004 RAMAKRUSHNA SAHU 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802740 RAMAKRUSHNA SAHU UCO BANK(607066)
26 BASTA OR-05-003-004-013/377899
(NABARA) 		2405003000NRG24290520230073924 30/05/2023 MR RADHA KRUSHNA SAHU 2405003WL004004 MR RADHA KRUSHNA SAHU 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802739 RADHAKRUSHNA SAHU ICICI BANK LTD(508534)
27 BASTA OR-05-003-004-013/377910
(NABARA) 		2405003000NRG24290520230073927 30/05/2023 ANIL KUMAR BEHERA 2405003WL004004 ANIL KUMAR BEHERA 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802758 Anil Kumar Behera FINO PAYMENTS BANK LTD(608001)
28 BASTA OR-05-003-004-013/377912
(NABARA) 		2405003000NRG24290520230073929 30/05/2023 MITA JENA 2405003WL004004 MITA JENA 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802760 MITA JENA ODISHA GRAMYA BANK(607060)
29 BASTA OR-05-003-004-013/377920
(NABARA) 		2405003000NRG24290520230073934 30/05/2023 DEBASMITA BHUYAN 2405003WL004004 DEBASMITA BHUYAN 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802766 MRS DEBASMITA BHUYAN STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-004-013/377920
(NABARA) 		2405003000NRG24290520230073933 30/05/2023 SANYASI BHUYAN 2405003WL004004 SANYASI BHUYAN 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802752 MR SANYASI BHUYAN STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-004-013/37812
(NABARA) 		2405003000NRG24290520230073935 30/05/2023 MRS ARATI BEHERA 2405003WL004004 MRS ARATI BEHERA 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2019802749 MRS ARATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 38394 38394
32 BASTA OR-05-003-004-013/37603
(NABARA) 		2405003000NRG24290520230073915 30/05/2023 TARUN MOHANTY 2405003WL004004 TARUN MOHANTY 00415 SBIN0009821 1422 1422 Processed 01/06/2023 2019802738 MR TARUN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
33 BASTA OR-05-003-004-013/12366
(NABARA) 		2405003000NRG24290520230073871 30/05/2023 NARENDRA PARIDA 2405003WL004004 NARENDRA PARIDA 00462 UCBA0001756 1422 1422 Processed 01/06/2023 2019802717 NARENDRA PARIDA ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-004-013/12406
(NABARA) 		2405003000NRG24290520230073872 30/05/2023 RAMAKANTA DAS 2405003WL004004 RAMAKANTA DAS 00462 UCBA0001756 1422 1422 Processed 01/06/2023 2019802773 MRS SHANTILATA DAS STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-004-013/12667
(NABARA) 		2405003000NRG24290520230073873 30/05/2023 MURALI DHAR MOHANTY 2405003WL004004 MURALI DHAR MOHANTY 00462 UCBA0001756 1422 1422 Processed 01/06/2023 2019802771 MURALI DHAR MAHANTY UCO BANK(607066)
36 BASTA OR-05-003-004-013/12793
(NABARA) 		2405003000NRG24290520230073875 30/05/2023 SANTOSH JENA 2405003WL004004 SANTOSH JENA 00462 UCBA0001756 1422 1422 Processed 01/06/2023 2019802716 SANTOSH JENA UCO BANK(607066)
37 BASTA OR-05-003-004-013/33477
(NABARA) 		2405003000NRG24290520230073876 30/05/2023 JHADESWAR MAHANTY 2405003WL004004 JHADESWAR MAHANTY 00462 UCBA0001756 1422 1422 Processed 01/06/2023 2019802770 JHADESWARA MAHANTY UCO BANK(607066)
38 BASTA OR-05-003-004-013/3677966
(NABARA) 		2405003000NRG24290520230073878 30/05/2023 RAJKISHRE SAHU 2405003WL004004 RAJKISHRE SAHU 00462 UCBA0001756 1422 1422 Processed 01/06/2023 2019802730 Mr PADMALOCHAN SAHOO STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-004-013/3678031
(NABARA) 		2405003000NRG24290520230073888 30/05/2023 Sasmita Patra 2405003WL004004 Sasmita Patra 00462 UCBA0001756 1422 1422 Processed 01/06/2023 2019802721 SASMITA PATRA UCO BANK(607066)
40 BASTA OR-05-003-004-013/3678031
(NABARA) 		2405003000NRG24290520230073889 30/05/2023 Sasmita Patra 2405003WL004004 Sasmita Patra 00462 UCBA0001756 1422 1422 Processed 01/06/2023 2019802722 MRS LAXMIPRIYA PATRA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-004-013/3678054
(NABARA) 		2405003000NRG24290520230073892 30/05/2023 TAPAN KUMAR KAR 2405003WL004004 TAPAN KUMAR KAR 00462 UCBA0001756 1422 1422 Processed 01/06/2023 2019802720 Mr. TAPAN KUMAR KAR INDIAN BANK(607105)
42 BASTA OR-05-003-004-013/3678056
(NABARA) 		2405003000NRG24290520230073893 30/05/2023 TAPAS KUMAR SAHOO 2405003WL004004 TAPAS KUMAR SAHOO 00462 UCBA0001756 1422 1422 Processed 01/06/2023 2019802719 TAPAS KUMAR SAHOO UCO BANK(607066)
43 BASTA OR-05-003-004-013/3678072
(NABARA) 		2405003000NRG24290520230073902 30/05/2023 ASTIKA PARIDA 2405003WL004004 ASTIKA PARIDA 00462 UCBA0001756 1422 1422 Processed 01/06/2023 2019802731 ASTIKA PARIDA UCO BANK(607066)
44 BASTA OR-05-003-004-013/37513
(NABARA) 		2405003000NRG24290520230073903 30/05/2023 SUSANTA MOHANTY 2405003WL004004 SUSANTA MOHANTY 00462 UCBA0001756 1422 1422 Processed 01/06/2023 2019802772 SUSHANTA MOHANTY UCO BANK(607066)
45 BASTA OR-05-003-004-013/37518
(NABARA) 		2405003000NRG24290520230073904 30/05/2023 BHIMACHARAN SINGHA 2405003WL004004 BHIMACHARAN SINGHA 00462 UCBA0001756 1422 1422 Processed 01/06/2023 2019802724 MR BHIMACHARAN SINGH STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-004-013/37518
(NABARA) 		2405003000NRG24290520230073905 30/05/2023 SABITA SINGHA 2405003WL004004 SABITA SINGHA 00462 UCBA0001756 1422 1422 Processed 01/06/2023 2019802729 MISS SABITA JENA STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-004-013/37521
(NABARA) 		2405003000NRG24290520230073906 30/05/2023 KARTIK BARIK 2405003WL004004 KARTIK BARIK 00462 UCBA0001756 1422 1422 Processed 01/06/2023 2019802718 KARTIK BARIK UCO BANK(607066)
48 BASTA OR-05-003-004-013/37523
(NABARA) 		2405003000NRG24290520230073907 30/05/2023 LAXMIDHAR MOHANTY 2405003WL004004 LAXMIDHAR MOHANTY 00462 UCBA0001756 1422 1422 Processed 01/06/2023 2019802768 LAXMIDHAR MOHANTY UCO BANK(607066)
49 BASTA OR-05-003-004-013/37529
(NABARA) 		2405003000NRG24290520230073908 30/05/2023 BHAGABAN CHANDRA DEY 2405003WL004004 BHAGABAN CHANDRA DEY 00462 UCBA0001756 1422 1422 Processed 01/06/2023 2019802769 BHAGABAN CHANDRA DEY UCO BANK(607066)
50 BASTA OR-05-003-004-013/37546
(NABARA) 		2405003000NRG24290520230073910 30/05/2023 SANJAY MOHANTY 2405003WL004004 SANJAY MOHANTY 00462 UCBA0001756 1422 1422 Processed 01/06/2023 2019802725 SANJAY MOHANTY ODISHA GRAMYA BANK(607060)
51 BASTA OR-05-003-004-013/377911
(NABARA) 		2405003000NRG24290520230073928 30/05/2023 SABITA BEHERA 2405003WL004004 SABITA BEHERA 00462 UCBA0001756 1422 1422 Processed 01/06/2023 2019802728 BHASKAR BEHERA BANK OF BARODA(606985)
52 BASTA OR-05-003-004-013/377913
(NABARA) 		2405003000NRG24290520230073930 30/05/2023 MADHUSUDAN SAHU 2405003WL004004 MADHUSUDAN SAHU 00462 UCBA0001756 1422 1422 Processed 01/06/2023 2019802726 MADHUSUDAN SAHU UCO BANK(607066)
53 BASTA OR-05-003-004-013/377916
(NABARA) 		2405003000NRG24290520230073931 30/05/2023 KARTIKA PARIDA 2405003WL004004 KARTIKA PARIDA 00462 UCBA0001756 1422 1422 Processed 01/06/2023 2019802727 KARTTIK PARIDA UCO BANK(607066)
54 BASTA OR-05-003-004-013/377917
(NABARA) 		2405003000NRG24290520230073932 30/05/2023 ANJAN KUMAR MOHANTY 2405003WL004004 ANJAN KUMAR MOHANTY 00462 UCBA0001756 1422 1422 Processed 01/06/2023 2019802723 MR ANJAN KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 31284 31284
55 BASTA OR-05-003-004-013/3678003
(NABARA) 		2405003000NRG24290520230073887 30/05/2023 TAPAN KUMAR DEY 2405003WL004004 TAPAN KUMAR DEY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019802762 Tapan Kumar Dey FINO PAYMENTS BANK LTD(608001)
56 BASTA OR-05-003-004-013/3678052
(NABARA) 		2405003000NRG24290520230073891 30/05/2023 DAMODAR SAHU 2405003WL004004 DAMODAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019802764 DAMODAR SAHU ODISHA GRAMYA BANK(607060)
57 BASTA OR-05-003-004-013/3678059
(NABARA) 		2405003000NRG24290520230073895 30/05/2023 MR PRATAP KUMAR KAR 2405003WL004004 MR PRATAP KUMAR KAR 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019802761 PRATAP KUMAR KAR ICICI BANK LTD(508534)
58 BASTA OR-05-003-004-013/377905
(NABARA) 		2405003000NRG24290520230073925 30/05/2023 LIPSA MOHANTY 2405003WL004004 LIPSA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019802763 MR MADHUSUDAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_300523APB_FTO_173186 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 4266
2 BASTA OR2405003004_300523APB_FTO_173186 Canara Bank CNRB0004925 BALIAPAL 1422
3 BASTA OR2405003004_300523APB_FTO_173186 State Bank of India SBIN0009820 MUKULISI 38394
4 BASTA OR2405003004_300523APB_FTO_173186 State Bank of India SBIN0009821 KONDAGHAT SAB 1422
5 BASTA OR2405003004_300523APB_FTO_173186 UCO Bank UCBA0001756 JAMSULI 31284
6 BASTA OR2405003004_300523APB_FTO_173186 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1422
7 BASTA OR2405003004_300523APB_FTO_173186 Odisha Gramya Bank IOBA0ROGB01 SINGLA 4266

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