Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:29:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003016_181123APB_FTO_781874
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-05-003-016-004/46119
(SINGLA) 		2405003000NRG24171120230359228 18/11/2023 KAPARA MARANDI 2405003WL044181 KAPARA MARANDI 00045 BARB0BARUNG 3318 3318 Processed 01/01/2024 9011214698 KAPARA MARANDI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BASTA OR-05-003-016-005/46124
(SINGLA) 		2405003000NRG24171120230359230 18/11/2023 Husin bibi 2405003WL044181 Husin bibi 00220 UCBA0RRBKGB 3318 3318 Processed 01/01/2024 9011214712 HUSANI BIBI BANK OF BARODA(606985)
SubTotal 3318 3318
3 BASTA OR-05-003-016-006/34144
(SINGLA) 		2405003000NRG24181120230361011 18/11/2023 LAXMImani SAHU 2405003WL044553 LAXMImani SAHU 00415 SBIN0009820 1659 1659 Processed 01/01/2024 9011214706 LAXMImani SAHU ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-016-006/34145
(SINGLA) 		2405003000NRG24181120230361012 18/11/2023 Parsuram Panda 2405003WL044553 Parsuram Panda 00415 SBIN0009820 1659 1659 Processed 01/01/2024 9011214699 Parsuram Panda ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-016-006/35564
(SINGLA) 		2405003000NRG24181120230361019 18/11/2023 BHUGURAM PANDA 2405003WL044553 BHUGURAM PANDA 00415 SBIN0009820 1659 1659 Processed 01/01/2024 9011214700 BHRUGURAM PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASTA OR-05-003-016-006/35665
(SINGLA) 		2405003000NRG24181120230361024 18/11/2023 Santosh sahu 2405003WL044553 Santosh sahu 00415 SBIN0009820 1659 1659 Processed 01/01/2024 9011214702 SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-016-006/35774
(SINGLA) 		2405003000NRG24181120230361026 18/11/2023 JOGESH MOHANTY 2405003WL044553 JOGESH MOHANTY 00415 SBIN0009820 1659 1659 Processed 01/01/2024 9011214701 MR JOGESH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 8295 8295
8 BASTA OR-05-003-016-003/46159
(SINGLA) 		2405003000NRG24171120230359226 18/11/2023 SUMATI AGUAN 2405003WL044181 SUMATI AGUAN 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011214705 MS SUMATI AGUAN STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-016-006/36002
(SINGLA) 		2405003000NRG24181120230361028 18/11/2023 SHIBAPRASAD SAHU 2405003WL044553 SHIBAPRASAD SAHU 00415 SBIN0009821 1659 1659 Processed 01/01/2024 9011214703 MR SHIBAPRASAD SAHU STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-016-006/36051
(SINGLA) 		2405003000NRG24181120230361030 18/11/2023 JAGASMITA NAYAK 2405003WL044553 JAGASMITA NAYAK 00415 SBIN0009821 1659 1659 Processed 01/01/2024 9011214704 MRS JAGASMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 BASTA OR-05-003-016-002/35327
(SINGLA) 		2405003000NRG24181120230360992 18/11/2023 RABINDRA NAYAK 2405003WL044550 RABINDRA NAYAK 00462 UCBA0001756 3318 3318 Processed 01/01/2024 9011214713 RABINDRA NAYAK UCO BANK(607066)
12 BASTA OR-05-003-016-003/35873
(SINGLA) 		2405003000NRG24181120230360993 18/11/2023 Santana pradhan 2405003WL044550 Santana pradhan 00462 UCBA0001756 3318 3318 Processed 01/01/2024 9011214697 SANATAN PRADHAN CANARA BANK(508532)
13 BASTA OR-05-003-016-003/46159
(SINGLA) 		2405003000NRG24171120230359225 18/11/2023 MITARANI AGUAN 2405003WL044181 MITARANI AGUAN 00462 UCBA0001756 3318 3318 Processed 01/01/2024 9011214687 MITARANI AGUAN UCO BANK(607066)
14 BASTA OR-05-003-016-006/32200
(SINGLA) 		2405003000NRG24181120230361008 18/11/2023 RAGHUNATH DAS 2405003WL044553 RAGHUNATH DAS 00462 UCBA0001756 1659 1659 Processed 01/01/2024 9011214681 MR RAGHUNATH DAS STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-016-006/34144
(SINGLA) 		2405003000NRG24181120230361010 18/11/2023 PANCHESWAR SAHU 2405003WL044553 PANCHESWAR SAHU 00462 UCBA0001756 1659 1659 Processed 01/01/2024 9011214716 MR PANCHESWAR SAHU STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-016-006/34145
(SINGLA) 		2405003000NRG24181120230361013 18/11/2023 NAMITA PANDA 2405003WL044553 NAMITA PANDA 00462 UCBA0001756 1659 1659 Processed 01/01/2024 9011214692 NAMITA PANDA UCO BANK(607066)
17 BASTA OR-05-003-016-006/35468
(SINGLA) 		2405003000NRG24181120230361014 18/11/2023 BALARAM PANDA 2405003WL044553 BALARAM PANDA 00462 UCBA0001756 1659 1659 Processed 01/01/2024 9011214685 BALARAM PANDA UCO BANK(607066)
18 BASTA OR-05-003-016-006/35487
(SINGLA) 		2405003000NRG24181120230361018 18/11/2023 NIMAI CHARAN BARIK 2405003WL044553 NIMAI CHARAN BARIK 00462 UCBA0001756 1659 1659 Processed 01/01/2024 9011214696 NIMAI CHARAN BARIK UCO BANK(607066)
19 BASTA OR-05-003-016-006/35487
(SINGLA) 		2405003000NRG24181120230361017 18/11/2023 REKHA BARIK 2405003WL044553 REKHA BARIK 00462 UCBA0001756 1659 1659 Processed 01/01/2024 9011214694 REKHA BARIK UCO BANK(607066)
20 BASTA OR-05-003-016-006/35564
(SINGLA) 		2405003000NRG24181120230361020 18/11/2023 RASMIRANI PANDA 2405003WL044553 RASMIRANI PANDA 00462 UCBA0001756 1659 1659 Processed 01/01/2024 9011214691 RASMIRANI PANDA UCO BANK(607066)
21 BASTA OR-05-003-016-006/35620
(SINGLA) 		2405003000NRG24181120230361021 18/11/2023 AJAY KUMAR GIRI 2405003WL044553 AJAY KUMAR GIRI 00462 UCBA0001756 1659 1659 Processed 01/01/2024 9011214680 AJAY KUMAR GIRI UCO BANK(607066)
22 BASTA OR-05-003-016-006/35620
(SINGLA) 		2405003000NRG24181120230361022 18/11/2023 JAYANTI PRSDHAN 2405003WL044553 JAYANTI PRSDHAN 00462 UCBA0001756 1659 1659 Processed 01/01/2024 9011214682 JAYANTI PRSDHAN ODISHA GRAMYA BANK(607060)
23 BASTA OR-05-003-016-006/35620
(SINGLA) 		2405003000NRG24181120230361023 18/11/2023 RADHAMOHAN GIRI 2405003WL044553 RADHAMOHAN GIRI 00462 UCBA0001756 1659 1659 Processed 01/01/2024 9011214688 RADHAMOHAN GIRI UCO BANK(607066)
24 BASTA OR-05-003-016-006/35665
(SINGLA) 		2405003000NRG24181120230361025 18/11/2023 Gayatri sahu 2405003WL044553 Gayatri sahu 00462 UCBA0001756 1659 1659 Processed 01/01/2024 9011214690 GAYATRI SAHU CANARA BANK(508532)
25 BASTA OR-05-003-016-006/35894
(SINGLA) 		2405003000NRG24181120230361027 18/11/2023 NIRAJ BISWAL 2405003WL044553 NIRAJ BISWAL 00462 UCBA0001756 1659 1659 Processed 01/01/2024 9011214695 NIRAJ KUMAR BISWAL BANK OF BARODA(606985)
26 BASTA OR-05-003-016-006/36051
(SINGLA) 		2405003000NRG24181120230361029 18/11/2023 GOUTAM NAYAK 2405003WL044553 GOUTAM NAYAK 00462 UCBA0001756 1659 1659 Processed 01/01/2024 9011214693 GOUTAM NAYAK PUNJAB NATIONAL BANK(508568)
27 BASTA OR-05-003-016-006/46110
(SINGLA) 		2405003000NRG24181120230361031 18/11/2023 SANDHYARANI GIRI 2405003WL044553 SANDHYARANI GIRI 00462 UCBA0001756 1659 1659 Processed 01/01/2024 9011214679 BALARAM GIRI UCO BANK(607066)
28 BASTA OR-05-003-016-006/46110
(SINGLA) 		2405003000NRG24181120230361032 18/11/2023 Sandhyarani Giri 2405003WL044553 Sandhyarani Giri 00462 UCBA0001756 1659 1659 Processed 01/01/2024 9011214683 SANDHYARANI GIRI UCO BANK(607066)
29 BASTA OR-05-003-016-006/46144
(SINGLA) 		2405003000NRG24181120230360995 18/11/2023 RANJITA BISWAL 2405003WL044550 RANJITA BISWAL 00462 UCBA0001756 3318 3318 Processed 01/01/2024 9011214689 RANJITA BISWAL UCO BANK(607066)
30 BASTA OR-05-003-016-006/7675
(SINGLA) 		2405003000NRG24181120230361033 18/11/2023 DILLIP NAYAK 2405003WL044553 DILLIP NAYAK 00462 UCBA0001756 1659 1659 Processed 01/01/2024 9011214715 DILLIP KUMAR NAYAK UCO BANK(607066)
31 BASTA OR-05-003-016-006/7675
(SINGLA) 		2405003000NRG24181120230361034 18/11/2023 DILLIP NAYAK 2405003WL044553 DILLIP NAYAK 00462 UCBA0001756 1659 1659 Processed 01/01/2024 9011214714 BASATI LATA NAYAK UCO BANK(607066)
32 BASTA OR-05-003-016-006/7696
(SINGLA) 		2405003000NRG24181120230361035 18/11/2023 ADHIR BISWAL 2405003WL044553 ADHIR BISWAL 00462 UCBA0001756 1659 1659 Processed 01/01/2024 9011214678 ADHIR BISWAL ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-016-006/7696
(SINGLA) 		2405003000NRG24181120230361037 18/11/2023 Jagadish Biswal 2405003WL044553 Jagadish Biswal 00462 UCBA0001756 1659 1659 Processed 01/01/2024 9011214686 JAGADISH BISWAL UCO BANK(607066)
34 BASTA OR-05-003-016-006/7802
(SINGLA) 		2405003000NRG24181120230361038 18/11/2023 SUDAM CARAN ROUT 2405003WL044553 SUDAM CARAN ROUT 00462 UCBA0001756 1659 1659 Processed 01/01/2024 9011214677 SUDAM CARAN ROUT ODISHA GRAMYA BANK(607060)
35 BASTA OR-05-003-016-006/7811
(SINGLA) 		2405003000NRG24181120230361040 18/11/2023 PURUSOTTAM PARIDA 2405003WL044553 PURUSOTTAM PARIDA 00462 UCBA0001756 1659 1659 Processed 01/01/2024 9011214684 KAMALAKANTA PARIDA UCO BANK(607066)
SubTotal 48111 48111
36 BASTA OR-05-003-016-003/46182
(SINGLA) 		2405003000NRG24171120230359227 18/11/2023 GITANJALI PARIDA 2405003WL044181 GITANJALI PARIDA 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 9011214708 GITANJALI PARIDA ODISHA GRAMYA BANK(607060)
37 BASTA OR-05-003-016-006/35487
(SINGLA) 		2405003000NRG24181120230361016 18/11/2023 Parsuram Barik 2405003WL044553 Parsuram Barik 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011214707 PARSURAM BARIK BANK OF BARODA(606985)
38 BASTA OR-05-003-016-006/46131
(SINGLA) 		2405003000NRG24171120230359231 18/11/2023 GOURIMANI NAYAK 2405003WL044181 GOURIMANI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 9011214710 GOURIMANI NAYAK ODISHA GRAMYA BANK(607060)
39 BASTA OR-05-003-016-006/7696
(SINGLA) 		2405003000NRG24181120230361036 18/11/2023 BHSRATI BISWAL 2405003WL044553 BHSRATI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011214709 BHSRATI BISWAL ODISHA GRAMYA BANK(607060)
40 BASTA OR-05-003-016-006/7802
(SINGLA) 		2405003000NRG24181120230361039 18/11/2023 PARBATI ROUT 2405003WL044553 PARBATI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011214711 PARBATI ROUT ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003016_181123APB_FTO_781874 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003016_181123APB_FTO_781874 Kalinga Gramya Bank UCBA0RRBKGB SINGLA BRANCH-BALASORE 3318
3 BASTA OR2405003016_181123APB_FTO_781874 State Bank of India SBIN0009820 MUKULISI 8295
4 BASTA OR2405003016_181123APB_FTO_781874 State Bank of India SBIN0009821 KONDAGHAT SAB 6636
5 BASTA OR2405003016_181123APB_FTO_781874 UCO Bank UCBA0001756 JAMSULI 48111
6 BASTA OR2405003016_181123APB_FTO_781874 Odisha Gramya Bank IOBA0ROGB01 SINGLA 11613

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