Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003009_301023APB_FTO_703800
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-05-003-009-003/27814
(SADANANDAPUR) 		2405003000NRG24301020230328429 30/10/2023 RABINDRA MALIK 2405003WL037671 RABINDRA MALIK 00048 BKID0005352 1422 1422 Processed 11/11/2023 7387479755 RABINDRA MALLICK BANK OF INDIA(508505)
2 BASTA OR-05-003-009-003/40000218
(SADANANDAPUR) 		2405003000NRG24301020230328440 30/10/2023 KARTIK CHANDRA BEHERA 2405003WL037671 KARTIK CHANDRA BEHERA 00048 BKID0005352 1422 1422 Processed 11/11/2023 7387479769 KARTIK CHANDRA BEHERA BANK OF INDIA(508505)
3 BASTA OR-05-003-009-003/40000219
(SADANANDAPUR) 		2405003000NRG24301020230328441 30/10/2023 BINOD KUMAR BEHERA 2405003WL037671 BINOD KUMAR BEHERA 00048 BKID0005352 1422 1422 Processed 11/11/2023 7387479771 BINOD KU BEHERA BANK OF INDIA(508505)
4 BASTA OR-05-003-009-003/40000220
(SADANANDAPUR) 		2405003000NRG24301020230328442 30/10/2023 KARISHMA BEHERA 2405003WL037671 KARISHMA BEHERA 00048 BKID0005352 1422 1422 Processed 11/11/2023 7387479766 KARISHMA BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-009-003/40000224
(SADANANDAPUR) 		2405003000NRG24301020230328397 30/10/2023 Mata Ram 2405003WL037670 Mata Ram 00048 BKID0005352 3318 3318 Processed 11/11/2023 7387479773 MATA RAM BANK OF INDIA(508505)
6 BASTA OR-05-003-009-003/4000123
(SADANANDAPUR) 		2405003000NRG24301020230328444 30/10/2023 RASMITA MALLIK 2405003WL037671 RASMITA MALLIK 00048 BKID0005352 1422 1422 Processed 11/11/2023 7387479753 RASMITA MALLIK ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-009-003/4000127
(SADANANDAPUR) 		2405003000NRG24301020230328447 30/10/2023 KABITA MALIK 2405003WL037671 KABITA MALIK 00048 BKID0005352 1422 1422 Processed 11/11/2023 7387479754 KABITA MALLICK BANK OF INDIA(508505)
8 BASTA OR-05-003-009-003/4000131
(SADANANDAPUR) 		2405003000NRG24301020230328451 30/10/2023 MANORAMA MALIK 2405003WL037671 MANORAMA MALIK 00048 BKID0005352 1422 1422 Processed 11/11/2023 7387479759 MANORAMA MALIK ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-009-003/400075
(SADANANDAPUR) 		2405003000NRG24301020230328452 30/10/2023 SONALI BEHERA 2405003WL037671 SONALI BEHERA 00048 BKID0005352 1422 1422 Processed 11/11/2023 7387479760 SONALI BEHERA ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-009-003/400076
(SADANANDAPUR) 		2405003000NRG24301020230328453 30/10/2023 SUMATI BEHERA 2405003WL037671 SUMATI BEHERA 00048 BKID0005352 1422 1422 Processed 11/11/2023 7387479761 SUMATI BEHERA ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-009-003/400099
(SADANANDAPUR) 		2405003000NRG24301020230328457 30/10/2023 BHARATI BEHERA 2405003WL037671 BHARATI BEHERA 00048 BKID0005352 1422 1422 Processed 11/11/2023 7387479756 BHARATI BEHERA ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-009-003/4446
(SADANANDAPUR) 		2405003000NRG24301020230328459 30/10/2023 JHARANA BEHERA 2405003WL037671 JHARANA BEHERA 00048 BKID0005352 1422 1422 Processed 11/11/2023 7387479752 JHARANA BEHERA BANK OF INDIA(508505)
13 BASTA OR-05-003-009-004/39897
(SADANANDAPUR) 		2405003000NRG24301020230328398 30/10/2023 tikamani das 2405003WL037670 tikamani das 00048 BKID0005352 3081 3081 Processed 11/11/2023 7387479767 TIKAMANI DAS BANK OF INDIA(508505)
14 BASTA OR-05-003-009-004/40000211
(SADANANDAPUR) 		2405003000NRG24301020230328402 30/10/2023 SUCHISMITA DHAL 2405003WL037670 SUCHISMITA DHAL 00048 BKID0005352 3081 3081 Processed 11/11/2023 7387479774 MRS SUCHISMITA DHAL STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-009-016/39733
(SADANANDAPUR) 		2405003000NRG24301020230328469 30/10/2023 ANITA BEHERA 2405003WL037671 ANITA BEHERA 00048 BKID0005352 1422 1422 Processed 11/11/2023 7387479764 ANITA BEHERA BANK OF INDIA(508505)
16 BASTA OR-05-003-009-016/39734
(SADANANDAPUR) 		2405003000NRG24301020230328470 30/10/2023 SANJULATA BEHERA 2405003WL037671 SANJULATA BEHERA 00048 BKID0005352 1422 1422 Processed 11/11/2023 7387479763 SANJULATA BEHERA BANK OF INDIA(508505)
17 BASTA OR-05-003-009-017/1160
(SADANANDAPUR) 		2405003000NRG24301020230328471 30/10/2023 NIYATI BISWAL 2405003WL037671 NIYATI BISWAL 00048 BKID0005352 1422 1422 Processed 11/11/2023 7387479762 MRS NIYATI SAHU STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-009-017/1162
(SADANANDAPUR) 		2405003000NRG24301020230328473 30/10/2023 Brundaban Biswal 2405003WL037671 Brundaban Biswal 00048 BKID0005352 1422 1422 Processed 11/11/2023 7387479770 BRUNDABAN BISWAL BANK OF INDIA(508505)
19 BASTA OR-05-003-009-017/30005
(SADANANDAPUR) 		2405003000NRG24301020230328382 30/10/2023 SARASWATI ROUT 2405003WL037669 SARASWATI ROUT 00048 BKID0005352 3318 3318 Processed 11/11/2023 7387479765 SARASWATI ROUT ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-009-017/40000226
(SADANANDAPUR) 		2405003000NRG24301020230328414 30/10/2023 Arati Dalei 2405003WL037670 Arati Dalei 00048 BKID0005352 3318 3318 Processed 11/11/2023 7387479772 ARATI DALAI BANK OF INDIA(508505)
21 BASTA OR-05-003-009-017/400029
(SADANANDAPUR) 		2405003000NRG24301020230328392 30/10/2023 HEMANTA DALEI 2405003WL037669 HEMANTA DALEI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7387479775 HEMANTA DALAI BANK OF INDIA(508505)
22 BASTA OR-05-003-009-018/1201
(SADANANDAPUR) 		2405003000NRG24301020230328373 30/10/2023 CHANDAN DEY 2405003WL037668 CHANDAN DEY 00048 BKID0005352 3081 3081 Processed 11/11/2023 7387479745 CHANDAN KUMAR DEY BANK OF INDIA(508505)
23 BASTA OR-05-003-009-018/4000088
(SADANANDAPUR) 		2405003000NRG24301020230328483 30/10/2023 gadadhar jena 2405003WL037671 gadadhar jena 00048 BKID0005352 1422 1422 Processed 11/11/2023 7387479744 GADADHAR JENA BANK OF INDIA(508505)
24 BASTA OR-05-003-009-018/4000094
(SADANANDAPUR) 		2405003000NRG24301020230328375 30/10/2023 BIJAY NANDI 2405003WL037668 BIJAY NANDI 00048 BKID0005352 3081 3081 Processed 11/11/2023 7387479748 BIJAY NANDI ODISHA GRAMYA BANK(607060)
25 BASTA OR-05-003-009-018/400035
(SADANANDAPUR) 		2405003000NRG24301020230328485 30/10/2023 KABITA JENA 2405003WL037671 KABITA JENA 00048 BKID0005352 1422 1422 Processed 11/11/2023 7387479746 KABITA JENA BANK OF INDIA(508505)
26 BASTA OR-05-003-009-018/400035
(SADANANDAPUR) 		2405003000NRG24301020230328484 30/10/2023 PRAMOD KUMAR JENA 2405003WL037671 PRAMOD KUMAR JENA 00048 BKID0005352 1422 1422 Processed 11/11/2023 7387479747 PRAMOD KU JENA BANK OF INDIA(508505)
27 BASTA OR-05-003-009-020/4000116
(SADANANDAPUR) 		2405003000NRG24301020230328379 30/10/2023 BISWAJIT DEY 2405003WL037668 BISWAJIT DEY 00048 BKID0005352 3081 3081 Processed 11/11/2023 7387479750 BISWAJIT DEY BANK OF INDIA(508505)
28 BASTA OR-05-003-009-020/4000118
(SADANANDAPUR) 		2405003000NRG24301020230328381 30/10/2023 SUJIT DEY 2405003WL037668 SUJIT DEY 00048 BKID0005352 3081 3081 Processed 11/11/2023 7387479749 SUJIT DEY BANK OF INDIA(508505)
SubTotal 57354 57354
29 BASTA OR-05-003-009-003/21833
(SADANANDAPUR) 		2405003000NRG24301020230328426 30/10/2023 SURENDRA MALLIK 2405003WL037671 SURENDRA MALLIK 00415 SBIN0013583 1422 1422 Processed 11/11/2023 7387479740 SURENDRA MALLICK STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-009-003/39640
(SADANANDAPUR) 		2405003000NRG24301020230328433 30/10/2023 Santosh behera 2405003WL037671 Santosh behera 00415 SBIN0013583 1422 1422 Processed 11/11/2023 7387479734 MR SANTOSH KUMAR BEHERA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-009-003/399931
(SADANANDAPUR) 		2405003000NRG24301020230328436 30/10/2023 TAPAN KUMAR BEHERA 2405003WL037671 TAPAN KUMAR BEHERA 00415 SBIN0013583 1422 1422 Processed 11/11/2023 7387479725 TAPAN KUMAR BEHERA ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-009-003/40000124
(SADANANDAPUR) 		2405003000NRG24301020230328437 30/10/2023 SABITRI MALIK 2405003WL037671 SABITRI MALIK 00415 SBIN0013583 1422 1422 Processed 11/11/2023 7387479728 SABITRI MALIK ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-009-003/40000153
(SADANANDAPUR) 		2405003000NRG24301020230328438 30/10/2023 PURNA CHANDRA MALLIK 2405003WL037671 PURNA CHANDRA MALLIK 00415 SBIN0013583 1422 1422 Processed 11/11/2023 7387479718 PURNA CHANDRA MALLIK ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-009-003/4000129
(SADANANDAPUR) 		2405003000NRG24301020230328449 30/10/2023 SUJAY KUMAR MALIK 2405003WL037671 SUJAY KUMAR MALIK 00415 SBIN0013583 1422 1422 Processed 11/11/2023 7387479722 SUJAY KUMAR MALIK ODISHA GRAMYA BANK(607060)
35 BASTA OR-05-003-009-003/400096
(SADANANDAPUR) 		2405003000NRG24301020230328454 30/10/2023 BARENDRA BEHERA 2405003WL037671 BARENDRA BEHERA 00415 SBIN0013583 1422 1422 Processed 11/11/2023 7387479724 MR BARENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-009-003/400098
(SADANANDAPUR) 		2405003000NRG24301020230328456 30/10/2023 SURYA KUMAR BEHERA 2405003WL037671 SURYA KUMAR BEHERA 00415 SBIN0013583 1422 1422 Processed 11/11/2023 7387479723 MR SURJYA KUMAR BEHERA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-009-003/80050
(SADANANDAPUR) 		2405003000NRG24301020230328460 30/10/2023 SUBASH CHANDRA BEHERA 2405003WL037671 SUBASH CHANDRA BEHERA 00415 SBIN0013583 1422 1422 Processed 11/11/2023 7387479733 MR SUBAS CHANDRA BEHERA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-009-004/40000199
(SADANANDAPUR) 		2405003000NRG24301020230328465 30/10/2023 JYOTSHNA BAITHA 2405003WL037671 JYOTSHNA BAITHA 00415 SBIN0013583 1422 1422 Processed 11/11/2023 7387479743 JYOTSHNA BAITHA ODISHA GRAMYA BANK(607060)
39 BASTA OR-05-003-009-004/40000208
(SADANANDAPUR) 		2405003000NRG24301020230328399 30/10/2023 DIBASHISH NAYAK 2405003WL037670 DIBASHISH NAYAK 00415 SBIN0013583 3081 3081 Processed 11/11/2023 7387479727 DEBASHISH NAYAK BANK OF INDIA(508505)
40 BASTA OR-05-003-009-004/40000209
(SADANANDAPUR) 		2405003000NRG24301020230328400 30/10/2023 SNEHANSU MOHANTY 2405003WL037670 SNEHANSU MOHANTY 00415 SBIN0013583 3081 3081 Processed 11/11/2023 7387479738 SNEHANSU MOHANTY BANK OF INDIA(508505)
41 BASTA OR-05-003-009-004/40000210
(SADANANDAPUR) 		2405003000NRG24301020230328401 30/10/2023 PANKAJINI DAS 2405003WL037670 PANKAJINI DAS 00415 SBIN0013583 3081 3081 Processed 11/11/2023 7387479741 MRS PANKAJINI DAS STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-009-004/40000212
(SADANANDAPUR) 		2405003000NRG24301020230328403 30/10/2023 TAPAS RANJAN DAS 2405003WL037670 TAPAS RANJAN DAS 00415 SBIN0013583 3081 3081 Processed 11/11/2023 7387479716 TAPAS RANJAN DAS ODISHA GRAMYA BANK(607060)
43 BASTA OR-05-003-009-017/40000192
(SADANANDAPUR) 		2405003000NRG24301020230328385 30/10/2023 SAROJ KUMAR PATRA 2405003WL037669 SAROJ KUMAR PATRA 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7387479719 SAROJ KUMAR PATRA ODISHA GRAMYA BANK(607060)
44 BASTA OR-05-003-009-018/1025
(SADANANDAPUR) 		2405003000NRG24301020230328480 30/10/2023 kartick marandi 2405003WL037671 kartick marandi 00415 SBIN0013583 1422 1422 Processed 11/11/2023 7387479742 MR KARTTIK MARANDI STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-009-020/2900
(SADANANDAPUR) 		2405003000NRG24301020230328377 30/10/2023 SAMBHUNATH KAR 2405003WL037668 SAMBHUNATH KAR 00415 SBIN0013583 3081 3081 Processed 11/11/2023 7387479720 SAMBHUNATH KAR ODISHA GRAMYA BANK(607060)
46 BASTA OR-05-003-009-020/4000111
(SADANANDAPUR) 		2405003000NRG24301020230328421 30/10/2023 JOGESH CHANDRA SAHOO 2405003WL037670 JOGESH CHANDRA SAHOO 00415 SBIN0013583 3081 3081 Processed 11/11/2023 7387479726 MR JOGESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-009-020/4000117
(SADANANDAPUR) 		2405003000NRG24301020230328380 30/10/2023 GOURANGA CHARAN DEY 2405003WL037668 GOURANGA CHARAN DEY 00415 SBIN0013583 3081 3081 Processed 11/11/2023 7387479721 GAURANGA CHARAN DEY BANK OF INDIA(508505)
48 BASTA OR-05-003-009-020/400080
(SADANANDAPUR) 		2405003000NRG24301020230328422 30/10/2023 SACHIDA NANDA DEY 2405003WL037670 SACHIDA NANDA DEY 00415 SBIN0013583 3081 3081 Processed 11/11/2023 7387479717 MR SACHIDA NANDA DEY STATE BANK OF INDIA(508548)
SubTotal 43608 43608
49 BASTA OR-05-003-009-003/21735
(SADANANDAPUR) 		2405003000NRG24301020230328425 30/10/2023 SULOCHANA MALLIK 2405003WL037671 SULOCHANA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387479729 SULOCHANA MALLIK BANK OF INDIA(508505)
50 BASTA OR-05-003-009-003/27774
(SADANANDAPUR) 		2405003000NRG24301020230328428 30/10/2023 SAMBHUNATH BEHERA 2405003WL037671 SAMBHUNATH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387479737 HEMALATA BEHERA BANK OF INDIA(508505)
51 BASTA OR-05-003-009-003/40000217
(SADANANDAPUR) 		2405003000NRG24301020230328439 30/10/2023 MANJULAT BEHERA 2405003WL037671 MANJULAT BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387479768 MANJULAT BEHERA ODISHA GRAMYA BANK(607060)
52 BASTA OR-05-003-009-003/40000222
(SADANANDAPUR) 		2405003000NRG24301020230328443 30/10/2023 SUMAN SWARUP BEHERA 2405003WL037671 SUMAN SWARUP BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387479739 MR SUMAN SWARUP BEHERA STATE BANK OF INDIA(508548)
53 BASTA OR-05-003-009-003/4000124
(SADANANDAPUR) 		2405003000NRG24301020230328445 30/10/2023 RUPALI DAS 2405003WL037671 RUPALI DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387479732 RUPALI DAS ODISHA GRAMYA BANK(607060)
54 BASTA OR-05-003-009-003/4000125
(SADANANDAPUR) 		2405003000NRG24301020230328446 30/10/2023 BINATI MALIK 2405003WL037671 BINATI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387479730 BINATI MALIK ODISHA GRAMYA BANK(607060)
55 BASTA OR-05-003-009-003/4000128
(SADANANDAPUR) 		2405003000NRG24301020230328448 30/10/2023 ARATI MALIK 2405003WL037671 ARATI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387479731 ARATI MALIK ODISHA GRAMYA BANK(607060)
56 BASTA OR-05-003-009-003/400097
(SADANANDAPUR) 		2405003000NRG24301020230328455 30/10/2023 PUSPALATA BEHERA 2405003WL037671 PUSPALATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387479757 PUSPALATA BEHERA ODISHA GRAMYA BANK(607060)
57 BASTA OR-05-003-009-003/4444
(SADANANDAPUR) 		2405003000NRG24301020230328458 30/10/2023 SRIMANTA BEHERA 2405003WL037671 SRIMANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387479751 SRIMANTA BEHERA ODISHA GRAMYA BANK(607060)
58 BASTA OR-05-003-009-003/80051
(SADANANDAPUR) 		2405003000NRG24301020230328461 30/10/2023 MITARANI BHERA 2405003WL037671 MITARANI BHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387479736 MITARANI BEHERA BANK OF INDIA(508505)
59 BASTA OR-05-003-009-003/90005
(SADANANDAPUR) 		2405003000NRG24301020230328462 30/10/2023 HARISH CHANDRA BEHERA 2405003WL037671 HARISH CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387479735 MR HARIS CHANDRA BEHERA STATE BANK OF INDIA(508548)
60 BASTA OR-05-003-009-017/40000191
(SADANANDAPUR) 		2405003000NRG24301020230328384 30/10/2023 MANASI PATRA 2405003WL037669 MANASI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387479758 MANASI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 18960 18960
Total 119922 119922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_301023APB_FTO_703800 Bank of India BKID0005352 BASTA 57354
2 BASTA OR2405003009_301023APB_FTO_703800 State Bank of India SBIN0013583 BASTA 43608
3 BASTA OR2405003009_301023APB_FTO_703800 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 18960

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