Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:38:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_240723APB_FTO_374584
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-05-003-009-005/21426
(SADANANDAPUR) 		2405003000NRG24240720230187976 24/07/2023 BIDYADHAR NAYAK 2405003WL009916 BIDYADHAR NAYAK 00048 BKID0005352 1659 1659 Processed 30/08/2023 4976305680 BIDYADHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASTA OR-05-003-009-005/21430
(SADANANDAPUR) 		2405003000NRG24240720230187979 24/07/2023 ARATI DAS 2405003WL009916 ARATI DAS 00048 BKID0005352 1659 1659 Processed 30/08/2023 4976305657 ARATI DAS ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-009-005/37135
(SADANANDAPUR) 		2405003000NRG24240720230187981 24/07/2023 PRADIP SAHU 2405003WL009916 PRADIP SAHU 00048 BKID0005352 1659 1659 Processed 30/08/2023 4976305653 PRADIP SAHU BANK OF INDIA(508505)
4 BASTA OR-05-003-009-005/37138
(SADANANDAPUR) 		2405003000NRG24240720230187983 24/07/2023 AMBIKA SAHU 2405003WL009916 AMBIKA SAHU 00048 BKID0005352 1659 1659 Processed 30/08/2023 4976305682 MISS AMBIKA ROUL STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-009-009/21352
(SADANANDAPUR) 		2405003000NRG24240720230187986 24/07/2023 DAMADAR SETHI 2405003WL009916 DAMADAR SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4976305681 DAMODAR SETHI BANK OF INDIA(508505)
6 BASTA OR-05-003-009-009/21355
(SADANANDAPUR) 		2405003000NRG24240720230187989 24/07/2023 ARATI SETHI 2405003WL009916 ARATI SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4976305656 MRS ARATI SETHI STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-009-009/21355
(SADANANDAPUR) 		2405003000NRG24240720230187988 24/07/2023 SARBESWAR SETHI 2405003WL009916 SARBESWAR SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4976305655 SARBESWAR SETHI ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-009-009/39677
(SADANANDAPUR) 		2405003000NRG24240720230187990 24/07/2023 JHUNU SETHI 2405003WL009916 JHUNU SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4976305683 JHUNU SETHI ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-012-023/31907
(MATHANI) 		2405003000NRG24240720230187995 24/07/2023 JAYANTA RANA 2405003WL009917 JAYANTA RANA 00048 BKID0005352 474 474 Processed 30/08/2023 4976305661 JAYANTA RANA BANK OF INDIA(508505)
10 BASTA OR-05-003-012-023/33620
(MATHANI) 		2405003000NRG24240720230187996 24/07/2023 BALARAMA BEHERA 2405003WL009917 BALARAMA BEHERA 00048 BKID0005352 474 474 Processed 30/08/2023 4976305658 BALARAM BEHERA BANK OF INDIA(508505)
11 BASTA OR-05-003-012-023/36
(MATHANI) 		2405003000NRG24240720230187999 24/07/2023 GORA MURMU 2405003WL009917 GORA MURMU 00048 BKID0005352 474 474 Processed 30/08/2023 4976305660 GORA MURMU BANK OF INDIA(508505)
SubTotal 14694 14694
12 BASTA OR-05-003-021-017/38659
(RAGHUNATHPUR) 		2405003000NRG24240720230188010 24/07/2023 KASMATUN BIBI 2405003WL009918 KASMATUN BIBI 00048 BKID0005482 474 474 Processed 30/08/2023 4976305670 KASMATUN BIBI ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-021-017/38659
(RAGHUNATHPUR) 		2405003000NRG24240720230188012 24/07/2023 KASMATUN BIBI 2405003WL009918 KASMATUN BIBI 00048 BKID0005482 1185 1185 Processed 30/08/2023 4976305669 KASMATUN BIBI ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-021-017/38735
(RAGHUNATHPUR) 		2405003000NRG24240720230188015 24/07/2023 HABIBA BIBI 2405003WL009918 HABIBA BIBI 00048 BKID0005482 1185 1185 Processed 30/08/2023 4976305663 HABIBA BIBI ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-021-017/38735
(RAGHUNATHPUR) 		2405003000NRG24240720230188017 24/07/2023 HABIBA BIBI 2405003WL009918 HABIBA BIBI 00048 BKID0005482 474 474 Processed 30/08/2023 4976305662 HABIBA BIBI ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-021-017/38741
(RAGHUNATHPUR) 		2405003000NRG24240720230188023 24/07/2023 JAIRA BIBI 2405003WL009918 JAIRA BIBI 00048 BKID0005482 474 474 Processed 30/08/2023 4976305675 JAIRA BIBI BANK OF INDIA(508505)
17 BASTA OR-05-003-021-017/38741
(RAGHUNATHPUR) 		2405003000NRG24240720230188025 24/07/2023 JAIRA BIBI 2405003WL009918 JAIRA BIBI 00048 BKID0005482 1185 1185 Processed 30/08/2023 4976305676 JAIRA BIBI BANK OF INDIA(508505)
18 BASTA OR-05-003-021-017/38741
(RAGHUNATHPUR) 		2405003000NRG24240720230188024 24/07/2023 SK GAFAR 2405003WL009918 SK GAFAR 00048 BKID0005482 1185 1185 Processed 30/08/2023 4976305673 SK GAFAR BANK OF INDIA(508505)
19 BASTA OR-05-003-021-017/38741
(RAGHUNATHPUR) 		2405003000NRG24240720230188022 24/07/2023 SK GAFAR 2405003WL009918 SK GAFAR 00048 BKID0005482 474 474 Processed 30/08/2023 4976305674 SK GAFAR BANK OF INDIA(508505)
20 BASTA OR-05-003-021-017/38746
(RAGHUNATHPUR) 		2405003000NRG24240720230188033 24/07/2023 SAIMA BIBI 2405003WL009918 SAIMA BIBI 00048 BKID0005482 1185 1185 Processed 30/08/2023 4976305677 MS SAIMA KHATUN STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-021-017/38746
(RAGHUNATHPUR) 		2405003000NRG24240720230188035 24/07/2023 SAIMA BIBI 2405003WL009918 SAIMA BIBI 00048 BKID0005482 474 474 Processed 30/08/2023 4976305678 MS SAIMA KHATUN STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-021-017/38746
(RAGHUNATHPUR) 		2405003000NRG24240720230188034 24/07/2023 SK SWALEH 2405003WL009918 SK SWALEH 00048 BKID0005482 474 474 Processed 30/08/2023 4976305671 SK SWALE BANK OF INDIA(508505)
23 BASTA OR-05-003-021-017/38746
(RAGHUNATHPUR) 		2405003000NRG24240720230188032 24/07/2023 SK SWALEH 2405003WL009918 SK SWALEH 00048 BKID0005482 1185 1185 Processed 30/08/2023 4976305672 SK SWALE BANK OF INDIA(508505)
SubTotal 9954 9954
24 BASTA OR-05-003-021-017/38745
(RAGHUNATHPUR) 		2405003000NRG24240720230188028 24/07/2023 SK SAHED 2405003WL009918 SK SAHED 00089 CBIN0284087 474 474 Processed 30/08/2023 4976305644 Mr. SK SAHED CENTRAL BANK OF INDIA(607115)
25 BASTA OR-05-003-021-017/38745
(RAGHUNATHPUR) 		2405003000NRG24240720230188030 24/07/2023 SK SAHED 2405003WL009918 SK SAHED 00089 CBIN0284087 1185 1185 Processed 30/08/2023 4976305645 Mr. SK SAHED CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
26 BASTA OR-05-003-012-023/30481
(MATHANI) 		2405003000NRG24240720230187994 24/07/2023 SITARAM BEHERA 2405003WL009917 SITARAM BEHERA 00176 IDIB000M658 474 474 Processed 30/08/2023 4976305633 MR SITARAM BEHERA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-012-023/34688
(MATHANI) 		2405003000NRG24240720230187998 24/07/2023 HARINARAYAN KAMILA 2405003WL009917 HARINARAYAN KAMILA 00176 IDIB000M658 474 474 Processed 30/08/2023 4976305634 HARINARAYAN KAMILA ODISHA GRAMYA BANK(607060)
28 BASTA OR-05-003-012-023/37563
(MATHANI) 		2405003000NRG24240720230188000 24/07/2023 RATIKANTA PATRA 2405003WL009917 RATIKANTA PATRA 00176 IDIB000M658 474 474 Processed 30/08/2023 4976305654 Mr. RATIKANTA PATRA INDIAN BANK(607105)
29 BASTA OR-05-003-012-023/38572
(MATHANI) 		2405003000NRG24240720230188001 24/07/2023 RATNAKAR RANA 2405003WL009917 RATNAKAR RANA 00176 IDIB000M658 474 474 Processed 30/08/2023 4976305632 Mr. RATNAKAR RANA INDIAN BANK(607105)
30 BASTA OR-05-003-012-023/38951
(MATHANI) 		2405003000NRG24240720230188003 24/07/2023 SABITA BEHERA 2405003WL009917 SABITA BEHERA 00176 IDIB000M658 474 474 Processed 30/08/2023 4976305659 Mrs. SABITA BEHERA INDIAN BANK(607105)
SubTotal 2370 2370
31 BASTA OR-05-003-021-017/38735
(RAGHUNATHPUR) 		2405003000NRG24240720230188016 24/07/2023 SK ASIRUDDIN 2405003WL009918 SK ASIRUDDIN 00415 SBIN0006420 474 474 Processed 30/08/2023 4976305664 MR SK ASIRUDDIN STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-021-017/38735
(RAGHUNATHPUR) 		2405003000NRG24240720230188014 24/07/2023 SK ASIRUDDIN 2405003WL009918 SK ASIRUDDIN 00415 SBIN0006420 1185 1185 Processed 30/08/2023 4976305639 MR SK ASIRUDDIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
33 BASTA OR-05-003-015-008/39962
(PAUNSKULI) 		2405003000NRG24240720230188041 24/07/2023 ANNANTA MAHALIK 2405003WL009919 ANNANTA MAHALIK 00415 SBIN0009821 474 474 Processed 30/08/2023 4976305640 MS ANITA MAHALIK STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-015-012/50338
(PAUNSKULI) 		2405003000NRG24240720230188044 24/07/2023 ANITA BARIK 2405003WL009919 ANITA BARIK 00415 SBIN0009821 474 474 Processed 30/08/2023 4976305641 MRS ANITA BARIK STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-015-012/50341
(PAUNSKULI) 		2405003000NRG24240720230188045 24/07/2023 KAMALLOCHAN BARIK 2405003WL009919 KAMALLOCHAN BARIK 00415 SBIN0009821 474 474 Processed 30/08/2023 4976305628 MRS JAYANTI BARIK STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-015-012/50570
(PAUNSKULI) 		2405003000NRG24240720230188047 24/07/2023 BINAPANI BARIK 2405003WL009919 BINAPANI BARIK 00415 SBIN0009821 474 474 Processed 30/08/2023 4976305642 MR DHIRENDRA BARIK STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-015-012/50570
(PAUNSKULI) 		2405003000NRG24240720230188048 24/07/2023 BINAPANI BARIK 2405003WL009919 BINAPANI BARIK 00415 SBIN0009821 474 474 Processed 30/08/2023 4976305643 MS BINAPANI BARIK STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-021-017/38659
(RAGHUNATHPUR) 		2405003000NRG24240720230188013 24/07/2023 SK ABEDIN 2405003WL009918 SK ABEDIN 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4976305668 MR SK ABEDIN STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-021-017/38659
(RAGHUNATHPUR) 		2405003000NRG24240720230188011 24/07/2023 SK ABEDIN 2405003WL009918 SK ABEDIN 00415 SBIN0009821 474 474 Processed 30/08/2023 4976305667 MR SK ABEDIN STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-021-017/38739
(RAGHUNATHPUR) 		2405003000NRG24240720230188020 24/07/2023 SK ABDUL RAHIM 2405003WL009918 SK ABDUL RAHIM 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4976305626 MR SK ABDUL RAHIM STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-021-017/38739
(RAGHUNATHPUR) 		2405003000NRG24240720230188021 24/07/2023 SK ABDUL RAHIM 2405003WL009918 SK ABDUL RAHIM 00415 SBIN0009821 474 474 Processed 30/08/2023 4976305627 MR SK ABDUL RAHIM STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-021-017/38745
(RAGHUNATHPUR) 		2405003000NRG24240720230188031 24/07/2023 ASHIA BIBI 2405003WL009918 ASHIA BIBI 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4976305651 MRS ASHIA BIBI STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-021-017/38745
(RAGHUNATHPUR) 		2405003000NRG24240720230188029 24/07/2023 ASHIA BIBI 2405003WL009918 ASHIA BIBI 00415 SBIN0009821 474 474 Processed 30/08/2023 4976305652 MRS ASHIA BIBI STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-021-017/38748
(RAGHUNATHPUR) 		2405003000NRG24240720230188038 24/07/2023 SK SUZZAT 2405003WL009918 SK SUZZAT 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4976305630 MR SK SUZZAT STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-021-017/38748
(RAGHUNATHPUR) 		2405003000NRG24240720230188039 24/07/2023 SK SUZZAT 2405003WL009918 SK SUZZAT 00415 SBIN0009821 474 474 Processed 30/08/2023 4976305631 MR SK SUZZAT STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-021-017/38751
(RAGHUNATHPUR) 		2405003000NRG24240720230188040 24/07/2023 SK RAJESH 2405003WL009918 SK RAJESH 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4976305646 MR SK RAJESH STATE BANK OF INDIA(508548)
SubTotal 10191 10191
47 BASTA OR-05-003-021-017/38743
(RAGHUNATHPUR) 		2405003000NRG24240720230188026 24/07/2023 AJIJA BIBI 2405003WL009918 AJIJA BIBI 00415 SBIN0013579 1185 1185 Processed 30/08/2023 4976305647 MRS AJIJA BIBI STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-021-017/38743
(RAGHUNATHPUR) 		2405003000NRG24240720230188027 24/07/2023 AJIJA BIBI 2405003WL009918 AJIJA BIBI 00415 SBIN0013579 474 474 Processed 30/08/2023 4976305648 MRS AJIJA BIBI STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-021-017/38747
(RAGHUNATHPUR) 		2405003000NRG24240720230188036 24/07/2023 MAJEDA BIBI 2405003WL009918 MAJEDA BIBI 00415 SBIN0013579 474 474 Processed 30/08/2023 4976305649 MRS MAJEDA BIBI STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-021-017/38747
(RAGHUNATHPUR) 		2405003000NRG24240720230188037 24/07/2023 MAJEDA BIBI 2405003WL009918 MAJEDA BIBI 00415 SBIN0013579 1185 1185 Processed 30/08/2023 4976305650 MRS MAJEDA BIBI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
51 BASTA OR-05-003-012-023/27377
(MATHANI) 		2405003000NRG24240720230187992 24/07/2023 HARISH KUMAR BARIK 2405003WL009917 HARISH KUMAR BARIK 00415 SBIN0013583 474 474 Processed 30/08/2023 4976305637 HARISH KUMAR BARIK STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-012-023/30480
(MATHANI) 		2405003000NRG24240720230187993 24/07/2023 BABURAM BEHERA 2405003WL009917 BABURAM BEHERA 00415 SBIN0013583 474 474 Processed 30/08/2023 4976305635 BABURAM BEHERA ODISHA GRAMYA BANK(607060)
53 BASTA OR-05-003-012-023/34452
(MATHANI) 		2405003000NRG24240720230187997 24/07/2023 BALIA KISKU 2405003WL009917 BALIA KISKU 00415 SBIN0013583 474 474 Processed 30/08/2023 4976305636 MR BALIA KISKU STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-012-023/38951
(MATHANI) 		2405003000NRG24240720230188002 24/07/2023 SHADANAN BEHERA 2405003WL009917 SHADANAN BEHERA 00415 SBIN0013583 474 474 Processed 30/08/2023 4976305629 MR SHADANAN BEHERA STATE BANK OF INDIA(508548)
55 BASTA OR-05-003-012-023/39077
(MATHANI) 		2405003000NRG24240720230188005 24/07/2023 PRAVAKAR DAS 2405003WL009917 PRAVAKAR DAS 00415 SBIN0013583 474 474 Processed 30/08/2023 4976305638 PRABHAKAR DAS STATE BANK OF INDIA(508548)
SubTotal 2370 2370
56 BASTA OR-05-003-009-009/39679
(SADANANDAPUR) 		2405003000NRG24240720230187991 24/07/2023 NAGENDRA SETHI 2405003WL009916 NAGENDRA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976305679 NAGENDRA SETHI ODISHA GRAMYA BANK(607060)
57 BASTA OR-05-003-015-008/50571
(PAUNSKULI) 		2405003000NRG24240720230188042 24/07/2023 BABURAM MOHALIK 2405003WL009919 BABURAM MOHALIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976305665 BABURAM MOHALIK ODISHA GRAMYA BANK(607060)
58 BASTA OR-05-003-015-008/50571
(PAUNSKULI) 		2405003000NRG24240720230188043 24/07/2023 BABURAM MOHALIK 2405003WL009919 BABURAM MOHALIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976305666 MRS SHANTILATA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 48822 48822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_240723APB_FTO_374584 Bank of India BKID0005352 BASTA 14694
2 BASTA OR2405003_240723APB_FTO_374584 Bank of India BKID0005482 TAMBAKHURI 9954
3 BASTA OR2405003_240723APB_FTO_374584 Central Bank Of India CBIN0284087 JALESWAR 1659
4 BASTA OR2405003_240723APB_FTO_374584 Indian Bank IDIB000M658 MATHANI 2370
5 BASTA OR2405003_240723APB_FTO_374584 State Bank of India SBIN0006420 AMARDA ROAD 1659
6 BASTA OR2405003_240723APB_FTO_374584 State Bank of India SBIN0009821 KONDAGHAT SAB 10191
7 BASTA OR2405003_240723APB_FTO_374584 State Bank of India SBIN0013579 RASGOVINDPUR 3318
8 BASTA OR2405003_240723APB_FTO_374584 State Bank of India SBIN0013583 BASTA 2370
9 BASTA OR2405003_240723APB_FTO_374584 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 948
10 BASTA OR2405003_240723APB_FTO_374584 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1659

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