Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:10:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_050623APB_FTO_196784
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-05-003-005-002/37195
(CHORMARA) 		2405003000NRG24050620230091834 05/06/2023 Sujata giri 2405003WL004883 Sujata giri 00045 BARB0BARUNG 1659 1659 Processed 10/06/2023 2398489522 KUMUDA GIRI BANK OF BARODA(606985)
SubTotal 1659 1659
2 BASTA OR-05-003-005-002/37306
(CHORMARA) 		2405003000NRG24050620230091839 05/06/2023 PURNA CH. GIRI 2405003WL004883 PURNA CH. GIRI 00048 BKID0005492 1659 1659 Processed 10/06/2023 2398489539 MR PURNA CHANDRA GIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BASTA OR-05-003-005-002/33963
(CHORMARA) 		2405003000NRG24050620230091813 05/06/2023 REBATI BEHERA 2405003WL004883 REBATI BEHERA 00127 FDRL0002187 1659 1659 Processed 10/06/2023 2398489521 REBATI BEHERA INDUSIND BANK(607189)
SubTotal 1659 1659
4 BASTA OR-05-003-005-002/13887
(CHORMARA) 		2405003000NRG24050620230091801 05/06/2023 GOURANGA GIRI 2405003WL004883 GOURANGA GIRI 00165 IBKL0001116 1659 1659 Processed 10/06/2023 2398489505 MR GOURANGA GIRI S STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-005-002/34012
(CHORMARA) 		2405003000NRG24050620230091818 05/06/2023 BIMALI GIRI 2405003WL004883 BIMALI GIRI 00165 IBKL0001116 1659 1659 Processed 10/06/2023 2398489504 BIMALI GIRI IDBI BANK(607095)
SubTotal 3318 3318
6 BASTA OR-05-003-005-002/33997
(CHORMARA) 		2405003000NRG24050620230091814 05/06/2023 KANAKALATA MOHANTY 2405003WL004883 KANAKALATA MOHANTY 00354 PUNB0024820 1659 1659 Processed 10/06/2023 2398489503 KANAKALATA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 BASTA OR-05-003-005-002/37160
(CHORMARA) 		2405003000NRG24050620230091832 05/06/2023 MRUTYUNJAY BEJ 2405003WL004883 MRUTYUNJAY BEJ 00354 PUNB0675800 1659 1659 Processed 10/06/2023 2398489540 MRUTYUNJAY BEJ PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
8 BASTA OR-05-003-005-002/37129
(CHORMARA) 		2405003000NRG24050620230091824 05/06/2023 RAMACH. SAHU 2405003WL004883 RAMACH. SAHU 00415 SBIN0006081 1659 1659 Processed 10/06/2023 2398489530 MR RAMA CHANDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 BASTA OR-05-003-005-002/13877
(CHORMARA) 		2405003000NRG24050620230091799 05/06/2023 rabindra giri 2405003WL004883 rabindra giri 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489507 Mr RABINDRA GIRI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-005-002/13887
(CHORMARA) 		2405003000NRG24050620230091800 05/06/2023 GANESH GIRI 2405003WL004883 GANESH GIRI 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489516 GANESH GIRI UNION BANK OF INDIA(508500)
11 BASTA OR-05-003-005-002/14094
(CHORMARA) 		2405003000NRG24050620230091803 05/06/2023 MANAHAR KUNDU 2405003WL004883 MANAHAR KUNDU 00415 SBIN0009821 1185 1185 Processed 10/06/2023 2398489523 MR MANO HARI KUNDA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-005-002/33747
(CHORMARA) 		2405003000NRG24050620230091805 05/06/2023 Gajendra giri 2405003WL004883 Gajendra giri 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489519 MR GAJENDRA GIRI STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-005-002/33752
(CHORMARA) 		2405003000NRG24050620230091806 05/06/2023 JANARDANA DAS ADHIKARI 2405003WL004883 JANARDANA DAS ADHIKARI 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489524 MR JANARDDAN DAS ADHIKARI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-005-002/33809
(CHORMARA) 		2405003000NRG24050620230091807 05/06/2023 madhusudan mohanty 2405003WL004883 madhusudan mohanty 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489538 MADHUSUDAN MOHANTY IDBI BANK(607095)
15 BASTA OR-05-003-005-002/33817
(CHORMARA) 		2405003000NRG24050620230091808 05/06/2023 SANTOSH KU. BEJ 2405003WL004883 SANTOSH KU. BEJ 00415 SBIN0009821 711 711 Processed 10/06/2023 2398489514 SANTOSH KUMAR BEJ ICICI BANK LTD(508534)
16 BASTA OR-05-003-005-002/33842
(CHORMARA) 		2405003000NRG24050620230091810 05/06/2023 CHANDAN MAJHI 2405003WL004883 CHANDAN MAJHI 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489511 MR CHANDAN KUMAR MAJHI STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-005-002/33911
(CHORMARA) 		2405003000NRG24050620230091811 05/06/2023 ANIRUDHA SAHU 2405003WL004883 ANIRUDHA SAHU 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489510 MR ANIRUDHA SAHU STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-005-002/33914
(CHORMARA) 		2405003000NRG24050620230091812 05/06/2023 BIJAY SAHU 2405003WL004883 BIJAY SAHU 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489535 MR BIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-005-002/34002
(CHORMARA) 		2405003000NRG24050620230091815 05/06/2023 jogendra giri 2405003WL004883 jogendra giri 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489537 JOGENDRA GIRI STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-005-002/34005
(CHORMARA) 		2405003000NRG24050620230091817 05/06/2023 PADMABATI GIRI 2405003WL004883 PADMABATI GIRI 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489518 MRS PADMABATI GIRI STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-005-002/34005
(CHORMARA) 		2405003000NRG24050620230091816 05/06/2023 ratnakar giri 2405003WL004883 ratnakar giri 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489526 Mr RATNAKAR GIRI STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-005-002/34801
(CHORMARA) 		2405003000NRG24050620230091819 05/06/2023 muralidhar bej 2405003WL004883 muralidhar bej 00415 SBIN0009821 1185 1185 Processed 10/06/2023 2398489508 MURALIDHAR BEJ STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-005-002/37067
(CHORMARA) 		2405003000NRG24050620230091820 05/06/2023 GANESH BEJ 2405003WL004883 GANESH BEJ 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489529 GANESH CHANDRA BEJ STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-005-002/37074
(CHORMARA) 		2405003000NRG24050620230091821 05/06/2023 MATHURA MAJHI 2405003WL004883 MATHURA MAJHI 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489528 MR MATHURA MAJHI STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-005-002/37079
(CHORMARA) 		2405003000NRG24050620230091822 05/06/2023 Barendra giri 2405003WL004883 Barendra giri 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489532 MR BARENDRA GIRI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-005-002/37121
(CHORMARA) 		2405003000NRG24050620230091823 05/06/2023 ARATI GIRI 2405003WL004883 ARATI GIRI 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489513 MRS ARATI GIRI STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-005-002/37133
(CHORMARA) 		2405003000NRG24050620230091825 05/06/2023 PRASANTA MAHANTY 2405003WL004883 PRASANTA MAHANTY 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489515 PRASHANT MAHANTI STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-005-002/37135
(CHORMARA) 		2405003000NRG24050620230091826 05/06/2023 KARUNAKAR SAHU 2405003WL004883 KARUNAKAR SAHU 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489534 KARUNAKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASTA OR-05-003-005-002/37153
(CHORMARA) 		2405003000NRG24050620230091828 05/06/2023 RABINDRA KU. DAS 2405003WL004883 RABINDRA KU. DAS 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489509 Mr RABINDRA KUMAR DAS STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-005-002/37154
(CHORMARA) 		2405003000NRG24050620230091829 05/06/2023 SASANKA DAS 2405003WL004883 SASANKA DAS 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489525 MR SHASANKA SEKHAR DAS STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-005-002/37158
(CHORMARA) 		2405003000NRG24050620230091830 05/06/2023 MANMATHA SAHU 2405003WL004883 MANMATHA SAHU 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489531 MANMATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASTA OR-05-003-005-002/37160
(CHORMARA) 		2405003000NRG24050620230091831 05/06/2023 SANJAY BEJ 2405003WL004883 SANJAY BEJ 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489527 MR SANJAY BEJ STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-005-002/37162
(CHORMARA) 		2405003000NRG24050620230091833 05/06/2023 ganesh chandra mohanty 2405003WL004883 ganesh chandra mohanty 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489512 Mr GANESH CHANDRA MOHANTY STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-005-002/37222
(CHORMARA) 		2405003000NRG24050620230091835 05/06/2023 ANIKET GIRI 2405003WL004883 ANIKET GIRI 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489536 MS ANIKET GIRI STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-005-002/37223
(CHORMARA) 		2405003000NRG24050620230091836 05/06/2023 RAMAKANTA MOHANTY 2405003WL004883 RAMAKANTA MOHANTY 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489533 MR RAMAKANTA MOHANTI STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-005-002/37227
(CHORMARA) 		2405003000NRG24050620230091837 05/06/2023 sudhanshu mhanty 2405003WL004883 sudhanshu mhanty 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489520 MR SUDHANSHU MOHANTY STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-005-002/37305
(CHORMARA) 		2405003000NRG24050620230091838 05/06/2023 MAMANI SAHU 2405003WL004883 MAMANI SAHU 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489517 MRS MAMANI SAHU STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-005-002/37377
(CHORMARA) 		2405003000NRG24050620230091840 05/06/2023 SUSANTA MOHANTY 2405003WL004883 SUSANTA MOHANTY 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398489506 MR SUSHANTA KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 47874 47874
39 BASTA OR-05-003-005-002/14139
(CHORMARA) 		2405003000NRG24050620230091804 05/06/2023 JITENDRA BEJ 2405003WL004883 JITENDRA BEJ 00468 UBIN0570656 1659 1659 Processed 10/06/2023 2398489542 JITENDRA BEJ S/O SIBA CHARAN BEJ PUNJAB NATIONAL BANK(508568)
40 BASTA OR-05-003-005-002/37151
(CHORMARA) 		2405003000NRG24050620230091827 05/06/2023 INDRAJIT BEJ 2405003WL004883 INDRAJIT BEJ 00468 UBIN0570656 1659 1659 Processed 10/06/2023 2398489541 INDRAJIT BEJ UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 64464 64464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_050623APB_FTO_196784 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
2 BASTA OR2405003005_050623APB_FTO_196784 Bank of India BKID0005492 JALESWAR 1659
3 BASTA OR2405003005_050623APB_FTO_196784 FEDERAL BANK FDRL0002187 Jaleshwar 1659
4 BASTA OR2405003005_050623APB_FTO_196784 IDBI Bank IBKL0001116 JALESWAR 3318
5 BASTA OR2405003005_050623APB_FTO_196784 Punjab National Bank PUNB0024820 Jaleswar 1659
6 BASTA OR2405003005_050623APB_FTO_196784 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1659
7 BASTA OR2405003005_050623APB_FTO_196784 State Bank of India SBIN0006081 JALESWAR 1659
8 BASTA OR2405003005_050623APB_FTO_196784 State Bank of India SBIN0009821 Kandgaonhat 9480
9 BASTA OR2405003005_050623APB_FTO_196784 State Bank of India SBIN0009821 KONDAGHAT SAB 36735
10 BASTA OR2405003005_050623APB_FTO_196784 State Bank of India SBIN0009821 S.B.I. KANDGAON 1659
11 BASTA OR2405003005_050623APB_FTO_196784 Union Bank of India UBIN0570656 Jaleswar 3318

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