Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:21:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003024_010523APB_FTO_68391
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-05-003-006-006/101
(ROUTPADA) 		2405003000NRG24010520230024650 01/05/2023 PINTU DAS 2405003WL001282 PINTU DAS 00048 BKID0005352 1659 1659 Processed 12/05/2023 1491165162 PINTU DAS BANK OF INDIA(508505)
SubTotal 1659 1659
2 BASTA OR-05-003-006-006/101
(ROUTPADA) 		2405003000NRG24010520230024652 01/05/2023 LAXMIMANI DAS 2405003WL001282 LAXMIMANI DAS 00176 IDIB000M658 1659 1659 Processed 12/05/2023 1491165163 Mrs. LAXMIMANI DAS INDIAN BANK(607105)
3 BASTA OR-05-003-006-006/106
(ROUTPADA) 		2405003000NRG24010520230024658 01/05/2023 SOMA DAS 2405003WL001282 SOMA DAS 00176 IDIB000M658 1659 1659 Processed 12/05/2023 1491165166 SOMA DAS PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-006-006/112
(ROUTPADA) 		2405003000NRG24010520230024665 01/05/2023 RAJKISHORE DAS 2405003WL001282 RAJKISHORE DAS 00176 IDIB000M658 1659 1659 Processed 12/05/2023 1491165154 Mr. RAJ KISHORE DAS INDIAN BANK(607105)
5 BASTA OR-05-003-006-006/1803
(ROUTPADA) 		2405003000NRG24010520230024672 01/05/2023 URMILA DAS 2405003WL001282 URMILA DAS 00176 IDIB000M658 1659 1659 Processed 12/05/2023 1491165165 URMILA DAS PUNJAB NATIONAL BANK(508568)
6 BASTA OR-05-003-006-006/1807
(ROUTPADA) 		2405003000NRG24010520230024676 01/05/2023 GOPINATH MAHATA 2405003WL001282 GOPINATH MAHATA 00176 IDIB000M658 1659 1659 Processed 12/05/2023 1491165164 GOPINATH MAHATA INDUSIND BANK(607189)
7 BASTA OR-05-003-006-006/332501
(ROUTPADA) 		2405003000NRG24010520230024681 01/05/2023 SUBHADRA MAHALIK 2405003WL001282 SUBHADRA MAHALIK 00176 IDIB000M658 1659 1659 Processed 12/05/2023 1491165160 KARUNAKARA MAHALIK PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-006-006/332501
(ROUTPADA) 		2405003000NRG24010520230024682 01/05/2023 SUBHADRA MAHALIK 2405003WL001282 SUBHADRA MAHALIK 00176 IDIB000M658 1659 1659 Processed 12/05/2023 1491165161 Mrs. SUBHADRA MAHALIK INDIAN BANK(607105)
9 BASTA OR-05-003-012-005/18336
(MATHANI) 		2405003000NRG24010520230024688 01/05/2023 GHANASHYAM BISWAL 2405003WL001282 GHANASHYAM BISWAL 00176 IDIB000M658 948 948 Processed 12/05/2023 1491165156 GHANASHYAM BISWAL INDUSIND BANK(607189)
10 BASTA OR-05-003-012-005/38174
(MATHANI) 		2405003000NRG24010520230024691 01/05/2023 HARA PRASAD MOHANTY 2405003WL001282 HARA PRASAD MOHANTY 00176 IDIB000M658 948 948 Processed 12/05/2023 1491165134 Mr. HARA PRASAD MAHANTI INDIAN BANK(607105)
11 BASTA OR-05-003-012-005/38931
(MATHANI) 		2405003000NRG24010520230024695 01/05/2023 REBATI BISWAL 2405003WL001282 REBATI BISWAL 00176 IDIB000M658 237 237 Processed 12/05/2023 1491165152 MR DIGAMBAR BISWAL STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-012-005/38931
(MATHANI) 		2405003000NRG24010520230024696 01/05/2023 REBATI Biswal 2405003WL001282 REBATI Biswal 00176 IDIB000M658 237 237 Processed 12/05/2023 1491165153 MRS REBATI BISWAL STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-012-005/39047
(MATHANI) 		2405003000NRG24010520230024697 01/05/2023 Snehalata Biswal 2405003WL001282 Snehalata Biswal 00176 IDIB000M658 237 237 Processed 12/05/2023 1491165158 MAHESWAR BISWAL STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-012-005/39047
(MATHANI) 		2405003000NRG24010520230024698 01/05/2023 Snehalata Biswal 2405003WL001282 Snehalata Biswal 00176 IDIB000M658 237 237 Processed 12/05/2023 1491165159 SNEHALATA BISWAL INDUSIND BANK(607189)
15 BASTA OR-05-003-012-006/30482
(MATHANI) 		2405003000NRG24010520230024702 01/05/2023 GOPINATH DAS 2405003WL001282 GOPINATH DAS 00176 IDIB000M658 1185 1185 Processed 12/05/2023 1491165135 Mrs. GOPINATH DAS INDIAN BANK(607105)
16 BASTA OR-05-003-012-013/33624
(MATHANI) 		2405003000NRG24010520230024703 01/05/2023 BHARAT SETHI 2405003WL001282 BHARAT SETHI 00176 IDIB000M658 1659 1659 Processed 12/05/2023 1491165151 Mr. BHARAT SETHI INDIAN BANK(607105)
17 BASTA OR-05-003-012-026/36688
(MATHANI) 		2405003000NRG24010520230024705 01/05/2023 MINATI MAHATA 2405003WL001282 MINATI MAHATA 00176 IDIB000M658 1659 1659 Processed 12/05/2023 1491165155 Mrs. MINATI MAHATA INDIAN BANK(607105)
18 BASTA OR-05-003-012-026/36688
(MATHANI) 		2405003000NRG24010520230024704 01/05/2023 SANKARSAN MAHATA 2405003WL001282 SANKARSAN MAHATA 00176 IDIB000M658 1659 1659 Processed 12/05/2023 1491165157 SHANKARSHAN MAHATA INDUSIND BANK(607189)
SubTotal 20619 20619
19 BASTA OR-05-003-006-006/101
(ROUTPADA) 		2405003000NRG24010520230024651 01/05/2023 JYOTSNARANI DAS 2405003WL001282 JYOTSNARANI DAS 00354 PUNB0077120 1659 1659 Processed 12/05/2023 1491165124 JYOTSNARANI DAS PUNJAB NATIONAL BANK(508568)
20 BASTA OR-05-003-006-006/104
(ROUTPADA) 		2405003000NRG24010520230024655 01/05/2023 JANAKIMANI DAS 2405003WL001282 JANAKIMANI DAS 00354 PUNB0077120 1659 1659 Processed 12/05/2023 1491165121 JANAKI DAS ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-006-006/105
(ROUTPADA) 		2405003000NRG24010520230024657 01/05/2023 RANJITA DAS 2405003WL001282 RANJITA DAS 00354 PUNB0077120 1659 1659 Processed 12/05/2023 1491165122 RANJITA DAS PUNJAB NATIONAL BANK(508568)
22 BASTA OR-05-003-006-006/107
(ROUTPADA) 		2405003000NRG24010520230024659 01/05/2023 GOURANGA DAS 2405003WL001282 GOURANGA DAS 00354 PUNB0077120 1659 1659 Processed 12/05/2023 1491165123 GOURANGA DAS PUNJAB NATIONAL BANK(508568)
23 BASTA OR-05-003-006-006/111
(ROUTPADA) 		2405003000NRG24010520230024664 01/05/2023 TAPAN DAS 2405003WL001282 TAPAN DAS 00354 PUNB0077120 1659 1659 Processed 12/05/2023 1491165129 TAPAN DAS PUNJAB NATIONAL BANK(508568)
24 BASTA OR-05-003-006-006/113
(ROUTPADA) 		2405003000NRG24010520230024666 01/05/2023 SANJULATA MAHALIK 2405003WL001282 SANJULATA MAHALIK 00354 PUNB0077120 1659 1659 Processed 12/05/2023 1491165120 SANJULATA MAHALIK PUNJAB NATIONAL BANK(508568)
25 BASTA OR-05-003-006-006/1513
(ROUTPADA) 		2405003000NRG24010520230024669 01/05/2023 TAPAN MAHATA 2405003WL001282 TAPAN MAHATA 00354 PUNB0077120 1659 1659 Processed 12/05/2023 1491165147 TAPAN KUMAR MAHATA FEDERAL BANK(607165)
26 BASTA OR-05-003-006-006/1801
(ROUTPADA) 		2405003000NRG24010520230024670 01/05/2023 RANJITA MAHATA 2405003WL001282 RANJITA MAHATA 00354 PUNB0077120 1659 1659 Processed 12/05/2023 1491165125 RANJITA MAHATA PUNJAB NATIONAL BANK(508568)
27 BASTA OR-05-003-006-006/1802
(ROUTPADA) 		2405003000NRG24010520230024671 01/05/2023 HARIPRIYA DAS 2405003WL001282 HARIPRIYA DAS 00354 PUNB0077120 1659 1659 Processed 12/05/2023 1491165126 HARIPRIYA DAS PUNJAB NATIONAL BANK(508568)
28 BASTA OR-05-003-006-006/1805
(ROUTPADA) 		2405003000NRG24010520230024674 01/05/2023 BHARAT DAS 2405003WL001282 BHARAT DAS 00354 PUNB0077120 1659 1659 Processed 12/05/2023 1491165130 SABITA DAS PUNJAB NATIONAL BANK(508568)
29 BASTA OR-05-003-006-006/1806
(ROUTPADA) 		2405003000NRG24010520230024675 01/05/2023 JANARDAN DAS 2405003WL001282 JANARDAN DAS 00354 PUNB0077120 1659 1659 Processed 12/05/2023 1491165128 JANARDAN DAS PUNJAB NATIONAL BANK(508568)
30 BASTA OR-05-003-006-006/1808
(ROUTPADA) 		2405003000NRG24010520230024677 01/05/2023 SANYASI DAS 2405003WL001282 SANYASI DAS 00354 PUNB0077120 1659 1659 Processed 12/05/2023 1491165119 DOUPADI DAS ODISHA GRAMYA BANK(607060)
31 BASTA OR-05-003-006-006/1808
(ROUTPADA) 		2405003000NRG24010520230024678 01/05/2023 SANYASI DAS 2405003WL001282 SANYASI DAS 00354 PUNB0077120 1659 1659 Processed 12/05/2023 1491165146 SANYASI DAS. PUNJAB NATIONAL BANK(508568)
32 BASTA OR-05-003-006-006/23078
(ROUTPADA) 		2405003000NRG24010520230024680 01/05/2023 BASANTI MAHALIK 2405003WL001282 BASANTI MAHALIK 00354 PUNB0077120 1659 1659 Processed 12/05/2023 1491165127 JALADHARA MAHALIK. PUNJAB NATIONAL BANK(508568)
SubTotal 23226 23226
33 BASTA OR-05-003-012-006/1514
(MATHANI) 		2405003000NRG24010520230024700 01/05/2023 Surendra Roul 2405003WL001282 Surendra Roul 00415 SBIN0000016 1185 1185 Processed 12/05/2023 1491165136 MR SURENDRA ROUL STATE BANK OF INDIA(508548)
SubTotal 1185 1185
34 BASTA OR-05-003-012-005/1308
(MATHANI) 		2405003000NRG24010520230024687 01/05/2023 SUKANTI Biswal 2405003WL001282 SUKANTI Biswal 00415 SBIN0006413 711 711 Processed 12/05/2023 1491165138 MS SHUKANTI BISWAL STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-012-005/18336
(MATHANI) 		2405003000NRG24010520230024690 01/05/2023 BISHNUPRIYA BISWAL 2405003WL001282 BISHNUPRIYA BISWAL 00415 SBIN0006413 711 711 Processed 12/05/2023 1491165144 MISS BISHNU PRIYA BISWAL STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-012-005/18336
(MATHANI) 		2405003000NRG24010520230024689 01/05/2023 SUBRAT BISWAL 2405003WL001282 SUBRAT BISWAL 00415 SBIN0006413 711 711 Processed 12/05/2023 1491165141 SUBRAT BISWAL STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-012-005/38174
(MATHANI) 		2405003000NRG24010520230024692 01/05/2023 TUFAN MOHANTY 2405003WL001282 TUFAN MOHANTY 00415 SBIN0006413 711 711 Processed 12/05/2023 1491165148 TUFAN MOHANTY INDUSIND BANK(607189)
38 BASTA OR-05-003-012-005/38178
(MATHANI) 		2405003000NRG24010520230024694 01/05/2023 GADADHAR ROUT 2405003WL001282 GADADHAR ROUT 00415 SBIN0006413 237 237 Processed 12/05/2023 1491165137 MR GADADHAR RAUT STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-012-006/18388
(MATHANI) 		2405003000NRG24010520230024701 01/05/2023 ISWAR CHANDRA NAYA 2405003WL001282 ISWAR CHANDRA NAYA 00415 SBIN0006413 1185 1185 Processed 12/05/2023 1491165140 Mrs. ANJALI NAYA INDIAN BANK(607105)
SubTotal 4266 4266
40 BASTA OR-05-003-006-006/102
(ROUTPADA) 		2405003000NRG24010520230024653 01/05/2023 KALPANA DAS 2405003WL001282 KALPANA DAS 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1491165143 MRS KALPANA DAS STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-006-006/110
(ROUTPADA) 		2405003000NRG24010520230024662 01/05/2023 SHAKUNTALA MAHALIK 2405003WL001282 SHAKUNTALA MAHALIK 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1491165145 SUKANTI MAHALIK PUNJAB NATIONAL BANK(508568)
42 BASTA OR-05-003-006-006/111
(ROUTPADA) 		2405003000NRG24010520230024663 01/05/2023 MINAKSHI DAS 2405003WL001282 MINAKSHI DAS 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1491165142 MRS MINAKSHI DAS STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-006-006/114
(ROUTPADA) 		2405003000NRG24010520230024668 01/05/2023 SUMITRA MAHALIK 2405003WL001282 SUMITRA MAHALIK 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1491165139 SUMITRA MAHALIK STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-006-006/332503
(ROUTPADA) 		2405003000NRG24010520230024683 01/05/2023 GOURANGA MAHALIK 2405003WL001282 GOURANGA MAHALIK 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1491165131 GOURANGA MAHALIK STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-006-006/332503
(ROUTPADA) 		2405003000NRG24010520230024684 01/05/2023 GOURANGA MAHALIK 2405003WL001282 GOURANGA MAHALIK 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1491165132 Mrs. SASMITA MAHALIK INDIAN BANK(607105)
46 BASTA OR-05-003-006-006/332503
(ROUTPADA) 		2405003000NRG24010520230024685 01/05/2023 GOURANGA MAHALIK 2405003WL001282 GOURANGA MAHALIK 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1491165133 Mrs. SHUKAMANI MAHALIK INDIAN BANK(607105)
SubTotal 11613 11613
47 BASTA OR-05-003-006-006/103
(ROUTPADA) 		2405003000NRG24010520230024654 01/05/2023 BASANTIPRIYA DAS 2405003WL001282 BASANTIPRIYA DAS 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491165150 MRS BASANTIPRIYA DAS STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-006-006/23068
(ROUTPADA) 		2405003000NRG24010520230024679 01/05/2023 GOUTAM DAS 2405003WL001282 GOUTAM DAS 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491165149 GOUTAM DAS S/O GUNADHAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 65886 65886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_010523APB_FTO_68391 Bank of India BKID0005352 BASTA 1659
2 BASTA OR2405003024_010523APB_FTO_68391 Indian Bank IDIB000M658 MATHANI 20619
3 BASTA OR2405003024_010523APB_FTO_68391 Punjab National Bank PUNB0077120 Rupsa 23226
4 BASTA OR2405003024_010523APB_FTO_68391 State Bank of India SBIN0000016 BALASORE 1185
5 BASTA OR2405003024_010523APB_FTO_68391 State Bank of India SBIN0006413 SRIRAMPUR 4266
6 BASTA OR2405003024_010523APB_FTO_68391 State Bank of India SBIN0013583 BASTA 11613
7 BASTA OR2405003024_010523APB_FTO_68391 Odisha Gramya Bank IOBA0ROGB01 ANKO 3318

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