Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:52:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_040723APB_FTO_309600
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-05-003-005-002/14209
(CHORMARA) 		2405003000NRG24040720230166530 04/07/2023 BHABANI JENA 2405003WL008494 BHABANI JENA 00048 BKID0005478 1659 1659 Processed 30/08/2023 4963065506 BHABANI JENA BANK OF INDIA(508505)
2 BASTA OR-05-003-005-002/37361
(CHORMARA) 		2405003000NRG24040720230166570 04/07/2023 BANCHHANIDHI HASDA 2405003WL008494 BANCHHANIDHI HASDA 00048 BKID0005478 1659 1659 Processed 30/08/2023 4963065505 BANCHHANIDHI HANSDA BANK OF INDIA(508505)
SubTotal 3318 3318
3 BASTA OR-05-003-005-002/33864
(CHORMARA) 		2405003000NRG24040720230166544 04/07/2023 SUNANDAMAYEE JENA 2405003WL008494 SUNANDAMAYEE JENA 00089 CBIN0284087 1659 1659 Processed 30/08/2023 4963065485 Mrs. SUNANDA MAYI JENA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
4 BASTA OR-05-003-005-002/33971
(CHORMARA) 		2405003000NRG24040720230166555 04/07/2023 rabindra rout 2405003WL008494 rabindra rout 00354 PUNB0138820 1659 1659 Processed 30/08/2023 4963065475 RABINDRA ROUT S/O GIRIDHAR PUNJAB NATIONAL BANK(508568)
5 BASTA OR-05-003-005-002/37192
(CHORMARA) 		2405003000NRG24040720230166559 04/07/2023 SUBHADRA JENA 2405003WL008494 SUBHADRA JENA 00354 PUNB0138820 1659 1659 Processed 30/08/2023 4963065476 SUBHADRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
6 BASTA OR-05-003-005-002/14206
(CHORMARA) 		2405003000NRG24040720230166529 04/07/2023 AJU HASDA 2405003WL008494 AJU HASDA 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4963065497 MR AJU HASDA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-005-002/14413
(CHORMARA) 		2405003000NRG24040720230166537 04/07/2023 jasoda hasda 2405003WL008494 jasoda hasda 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4963065513 MRS JASODA HASDA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-005-002/33745
(CHORMARA) 		2405003000NRG24040720230166543 04/07/2023 SUKANTI JENA 2405003WL008494 SUKANTI JENA 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4963065495 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-005-002/33875
(CHORMARA) 		2405003000NRG24040720230166545 04/07/2023 KANHU JENA 2405003WL008494 KANHU JENA 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4963065477 MR KANHU CHARAN JENA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-005-002/33885
(CHORMARA) 		2405003000NRG24040720230166547 04/07/2023 MANORAMA JENA 2405003WL008494 MANORAMA JENA 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4963065490 MRS MANORAMA JENA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-005-002/33954
(CHORMARA) 		2405003000NRG24040720230166553 04/07/2023 TULASI HASDA 2405003WL008494 TULASI HASDA 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4963065494 MRS TULASI HANSDA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-005-002/33972
(CHORMARA) 		2405003000NRG24040720230166556 04/07/2023 KHAKAN JENA 2405003WL008494 KHAKAN JENA 00415 SBIN0006081 1659 1659 Rejected 30/08/2023 4963065493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BASTA OR-05-003-005-002/34805
(CHORMARA) 		2405003000NRG24040720230166558 04/07/2023 HRUDANANDA PARIDA 2405003WL008494 HRUDANANDA PARIDA 00415 SBIN0006081 1659 1659 Rejected 30/08/2023 4963065501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BASTA OR-05-003-005-002/37209
(CHORMARA) 		2405003000NRG24040720230166561 04/07/2023 saraswati jena 2405003WL008494 saraswati jena 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4963065511 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-005-002/37258
(CHORMARA) 		2405003000NRG24040720230166563 04/07/2023 saraswati hasda 2405003WL008494 saraswati hasda 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4963065496 MRS SARASWATI HANSDA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-005-002/37274
(CHORMARA) 		2405003000NRG24040720230166565 04/07/2023 SASMITA DHAL 2405003WL008494 SASMITA DHAL 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4963065509 SASMITA DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASTA OR-05-003-005-002/37310
(CHORMARA) 		2405003000NRG24040720230166567 04/07/2023 JASODA DHAL 2405003WL008494 JASODA DHAL 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4963065491 MRS JASHODA DHAL STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-005-002/37311
(CHORMARA) 		2405003000NRG24040720230166568 04/07/2023 DHIRANJAN JENA 2405003WL008494 DHIRANJAN JENA 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4963065478 DHIRANJAN JENA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-005-002/37433
(CHORMARA) 		2405003000NRG24040720230166571 04/07/2023 MINAKSHI JENA 2405003WL008494 MINAKSHI JENA 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4963065488 MINAKSHI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
20 BASTA OR-05-003-005-002/14413
(CHORMARA) 		2405003000NRG24040720230166538 04/07/2023 CHITARANJAN HASDA 2405003WL008494 CHITARANJAN HASDA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4963065484 CHITTARANJAN HASDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
21 BASTA OR-05-003-005-002/14233
(CHORMARA) 		2405003000NRG24040720230166531 04/07/2023 JAYANTI JENA 2405003WL008494 JAYANTI JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4963065489 JAYANTI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASTA OR-05-003-005-002/14235
(CHORMARA) 		2405003000NRG24040720230166532 04/07/2023 MINATI JENA 2405003WL008494 MINATI JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4963065487 MRS MINATI JENA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-005-002/14317
(CHORMARA) 		2405003000NRG24040720230166533 04/07/2023 narayan jena 2405003WL008494 narayan jena 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4963065486 MR NARAYAN JENA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-005-002/14317
(CHORMARA) 		2405003000NRG24040720230166534 04/07/2023 SANJULATA JENA 2405003WL008494 SANJULATA JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4963065502 MRS SANJULATA JENA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-005-002/14356
(CHORMARA) 		2405003000NRG24040720230166535 04/07/2023 bidyadhar jena 2405003WL008494 bidyadhar jena 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4963065482 BIDYADHARA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASTA OR-05-003-005-002/14380
(CHORMARA) 		2405003000NRG24040720230166536 04/07/2023 LAXMI HASDA 2405003WL008494 LAXMI HASDA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4963065503 MRS LAXMI HASDA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-005-002/33738
(CHORMARA) 		2405003000NRG24040720230166539 04/07/2023 janaki jena 2405003WL008494 janaki jena 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4963065479 JANAKI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASTA OR-05-003-005-002/33742
(CHORMARA) 		2405003000NRG24040720230166541 04/07/2023 JAYANTI JENA 2405003WL008494 JAYANTI JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4963065499 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-005-002/33742
(CHORMARA) 		2405003000NRG24040720230166540 04/07/2023 mantu jena 2405003WL008494 mantu jena 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4963065492 MR MANTU JENA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-005-002/33743
(CHORMARA) 		2405003000NRG24040720230166542 04/07/2023 SUDHAKANTA DHAL 2405003WL008494 SUDHAKANTA DHAL 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4963065480 MR SUDHA KANTA DHAL STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-005-002/33881
(CHORMARA) 		2405003000NRG24040720230166546 04/07/2023 MANORANJAN JENA 2405003WL008494 MANORANJAN JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4963065473 MANORANJAN JENA PUNJAB NATIONAL BANK(508568)
32 BASTA OR-05-003-005-002/33904
(CHORMARA) 		2405003000NRG24040720230166549 04/07/2023 Anjulata jena 2405003WL008494 Anjulata jena 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4963065481 MRS ANJULATA JENA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-005-002/33936
(CHORMARA) 		2405003000NRG24040720230166551 04/07/2023 jaladhar marandi 2405003WL008494 jaladhar marandi 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4963065500 JALADHAR MARANDI STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-005-002/33939
(CHORMARA) 		2405003000NRG24040720230166552 04/07/2023 CHAMPA MURMU 2405003WL008494 CHAMPA MURMU 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4963065504 MRS CHAMPA MURMU STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-005-002/33959
(CHORMARA) 		2405003000NRG24040720230166554 04/07/2023 rinarani jena 2405003WL008494 rinarani jena 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4963065483 RINARANI JENA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-005-002/37271
(CHORMARA) 		2405003000NRG24040720230166564 04/07/2023 JHADESWAR DHAL 2405003WL008494 JHADESWAR DHAL 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4963065474 MR JHADESWAR DHAL STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-005-002/37287
(CHORMARA) 		2405003000NRG24040720230166566 04/07/2023 ASHOK KU. JENA 2405003WL008494 ASHOK KU. JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4963065498 MR ASHOK KUMAR JENA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-005-002/37312
(CHORMARA) 		2405003000NRG24040720230166569 04/07/2023 MINARANI JENA 2405003WL008494 MINARANI JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4963065510 MINARANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASTA OR-05-003-005-002/37466
(CHORMARA) 		2405003000NRG24040720230166573 04/07/2023 SRIKRUSHNA JENA 2405003WL008494 SRIKRUSHNA JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4963065512 MR SHRIKRUSHNA JENA STATE BANK OF INDIA(508548)
SubTotal 31521 31521
40 BASTA OR-05-003-005-002/37437
(CHORMARA) 		2405003000NRG24040720230166572 04/07/2023 NABA KUMAR ROUT 2405003WL008494 NABA KUMAR ROUT 00468 UBIN0570656 1659 1659 Processed 30/08/2023 4963065507 MR NABAKUMAR ROUT STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-005-002/37468
(CHORMARA) 		2405003000NRG24040720230166574 04/07/2023 SUMITRA SETHI 2405003WL008494 SUMITRA SETHI 00468 UBIN0570656 1659 1659 Processed 30/08/2023 4963065508 SUMITRA SETHI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_040723APB_FTO_309600 Bank of India BKID0005478 CHINCHALGADIA 3318
2 BASTA OR2405003005_040723APB_FTO_309600 Central Bank Of India CBIN0284087 JALESWAR 1659
3 BASTA OR2405003005_040723APB_FTO_309600 Punjab National Bank PUNB0138820 Chhamouza 3318
4 BASTA OR2405003005_040723APB_FTO_309600 State Bank of India SBIN0006081 JALESWAR 23226
5 BASTA OR2405003005_040723APB_FTO_309600 State Bank of India SBIN0006420 AMARDA ROAD 1659
6 BASTA OR2405003005_040723APB_FTO_309600 State Bank of India SBIN0009821 Kandgaonhat 1659
7 BASTA OR2405003005_040723APB_FTO_309600 State Bank of India SBIN0009821 KONDAGHAT SAB 29862
8 BASTA OR2405003005_040723APB_FTO_309600 Union Bank of India UBIN0570656 Jaleswar 3318

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