Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:12:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003020_210723APB_FTO_365731
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-05-003-020-004/30100
(TADADA) 		2405003000NRG24210720230185428 21/07/2023 PRADYUMNA DAS 2405003WL009735 PRADYUMNA DAS 00048 BKID0005482 1422 1422 Processed 30/08/2023 4973695932 PRADYUMNA DAS ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BASTA OR-05-003-020-006/30142
(TADADA) 		2405003000NRG24210720230185445 21/07/2023 SASMITA DHAL 2405003WL009735 SASMITA DHAL 00152 HDFC0000366 1422 1422 Processed 30/08/2023 4973695931 MISS SASMITA DHAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BASTA OR-05-003-020-005/580
(TADADA) 		2405003000NRG24210720230185437 21/07/2023 SABITA NAYAK 2405003WL009735 SABITA NAYAK 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4973695921 SABITA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 BASTA OR-05-003-020-004/29398
(TADADA) 		2405003000NRG24210720230185425 21/07/2023 SUMATI MURMU 2405003WL009735 SUMATI MURMU 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4973695915 DRMRS SUMATI MURMU STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-020-005/30043
(TADADA) 		2405003000NRG24210720230185435 21/07/2023 Arjun Sahoo 2405003WL009735 Arjun Sahoo 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4973695938 Arjun Sahoo ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-020-006/29679
(TADADA) 		2405003000NRG24210720230185441 21/07/2023 SAROJ KUMAR GIRI 2405003WL009735 SAROJ KUMAR GIRI 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4973695940 MR SAROJ KUMAR GIRI STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-020-006/29679
(TADADA) 		2405003000NRG24210720230185442 21/07/2023 SAROJ KUMAR GIRI 2405003WL009735 SAROJ KUMAR GIRI 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4973695937 MRS AMITA GIRI STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-020-007/29433
(TADADA) 		2405003000NRG24210720230185453 21/07/2023 MANJULATA JENA 2405003WL009735 MANJULATA JENA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4973695913 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-020-007/889
(TADADA) 		2405003000NRG24210720230185458 21/07/2023 MAIN HASDA 2405003WL009735 MAIN HASDA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4973695914 MRS MAIN HASDA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
10 BASTA OR-05-003-020-002/213
(TADADA) 		2405003000NRG24210720230185421 21/07/2023 SABITA DEY 2405003WL009735 SABITA DEY 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4973695934 MR SABITA DEY STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-020-004/29363
(TADADA) 		2405003000NRG24210720230185424 21/07/2023 PADMALOCHAN 2405003WL009735 PADMALOCHAN 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4973695919 SHRI PADMALOCHAN JENA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-020-004/30099
(TADADA) 		2405003000NRG24210720230185427 21/07/2023 Namita Das 2405003WL009735 Namita Das 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4973695917 MRS NAMITA DAS STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-020-004/30099
(TADADA) 		2405003000NRG24210720230185426 21/07/2023 PRAKASH DAS 2405003WL009735 PRAKASH DAS 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4973695912 PRAKASH DAS STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-020-004/473
(TADADA) 		2405003000NRG24210720230185431 21/07/2023 BASANTI RAUL 2405003WL009735 BASANTI RAUL 00415 SBIN0009821 948 948 Processed 30/08/2023 4973695935 MRS BASANTI ROUL STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-020-006/29504
(TADADA) 		2405003000NRG24210720230185440 21/07/2023 BABIRANI JENA 2405003WL009735 BABIRANI JENA 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4973695936 MRS BABIRANI JENA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-020-006/30085
(TADADA) 		2405003000NRG24210720230185443 21/07/2023 KARTIK CHANDRA SUR 2405003WL009735 KARTIK CHANDRA SUR 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4973695910 MR KARTIK CHANDRA SUR STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-020-006/722
(TADADA) 		2405003000NRG24210720230185447 21/07/2023 HARICHANDAN DAS 2405003WL009735 HARICHANDAN DAS 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4973695916 MR HARICHANDAN DAS STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-020-006/769
(TADADA) 		2405003000NRG24210720230185448 21/07/2023 SRIDHARA DAS 2405003WL009735 SRIDHARA DAS 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4973695911 SRIDHARA DAS ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-020-007/29429
(TADADA) 		2405003000NRG24210720230185450 21/07/2023 Mrs. Kapura Kisku 2405003WL009735 Mrs. Kapura Kisku 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4973695918 Kapura Kisku STATE BANK OF INDIA(508548)
SubTotal 13746 13746
20 BASTA OR-05-003-020-007/29433
(TADADA) 		2405003000NRG24210720230185452 21/07/2023 JALEDHAR JENA 2405003WL009735 JALEDHAR JENA 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4973695939 JALEDHAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
21 BASTA OR-05-003-020-002/213
(TADADA) 		2405003000NRG24210720230185420 21/07/2023 BRAJENDRA DEY 2405003WL009735 BRAJENDRA DEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973695928 BRAJENDRA DEY ODISHA GRAMYA BANK(607060)
22 BASTA OR-05-003-020-002/30158
(TADADA) 		2405003000NRG24210720230185422 21/07/2023 Gangamani Sahu 2405003WL009735 Gangamani Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973695926 Gangamani Sahu ODISHA GRAMYA BANK(607060)
23 BASTA OR-05-003-020-004/29363
(TADADA) 		2405003000NRG24210720230185423 21/07/2023 SABITA JENA 2405003WL009735 SABITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973695930 SABITA JENA ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-020-004/473
(TADADA) 		2405003000NRG24210720230185430 21/07/2023 RATNAKARA RAUL 2405003WL009735 RATNAKARA RAUL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973695924 RATNAKARA RAUL ODISHA GRAMYA BANK(607060)
25 BASTA OR-05-003-020-005/29687
(TADADA) 		2405003000NRG24210720230185433 21/07/2023 RAMESH CHANDRA PATRA 2405003WL009735 RAMESH CHANDRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973695922 RAMESH CHANDRA PATRA ODISHA GRAMYA BANK(607060)
26 BASTA OR-05-003-020-005/30043
(TADADA) 		2405003000NRG24210720230185436 21/07/2023 Subhadra Sahu 2405003WL009735 Subhadra Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973695927 MRS SUBHADRA SAHU STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-020-005/607
(TADADA) 		2405003000NRG24210720230185438 21/07/2023 BUDHINATH PARIDA 2405003WL009735 BUDHINATH PARIDA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973695920 BUDHINATH PARIDA ODISHA GRAMYA BANK(607060)
28 BASTA OR-05-003-020-006/683
(TADADA) 		2405003000NRG24210720230185446 21/07/2023 LAXMIDHARA DAS 2405003WL009735 LAXMIDHARA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973695933 MR LAXMIDHAR DAS STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-020-006/769
(TADADA) 		2405003000NRG24210720230185449 21/07/2023 KALPANA DAS 2405003WL009735 KALPANA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973695925 MR SRIDHAR DAS STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-020-007/30047
(TADADA) 		2405003000NRG24210720230185455 21/07/2023 KANAKALATA DAS 2405003WL009735 KANAKALATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973695923 KANAKLATA DAS FINO PAYMENTS BANK LTD(608001)
31 BASTA OR-05-003-020-007/30169
(TADADA) 		2405003000NRG24210720230185457 21/07/2023 Ramananth Jena 2405003WL009735 Ramananth Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973695929 RAMANATH JENA FINO PAYMENTS BANK LTD(608001)
SubTotal 15168 15168
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003020_210723APB_FTO_365731 Bank of India BKID0005482 TAMBAKHURI 1422
2 BASTA OR2405003020_210723APB_FTO_365731 HDFC Bank HDFC0000366 BALASORE - ORISSA 1422
3 BASTA OR2405003020_210723APB_FTO_365731 Kalinga Gramya Bank UCBA0RRBKGB PAUNSAKULI BR-BALASORE 1422
4 BASTA OR2405003020_210723APB_FTO_365731 State Bank of India SBIN0009820 MUKULISI 8532
5 BASTA OR2405003020_210723APB_FTO_365731 State Bank of India SBIN0009821 KONDAGHAT SAB 13746
6 BASTA OR2405003020_210723APB_FTO_365731 UCO Bank UCBA0001756 JAMSULI 1422
7 BASTA OR2405003020_210723APB_FTO_365731 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 15168

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