Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:01:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PAUNSKULI
Fto No. : OR2405003015_291123APB_FTO_825148
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-05-003-015-002/50772
(PAUNSKULI) 		2405003000NRG24291120230376904 29/11/2023 MAHESWAR JENA 2405003WL047705 MAHESWAR JENA 00045 BARB0BARUNG 1422 1422 Processed 01/03/2024 1100003780 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-015-002/50772
(PAUNSKULI) 		2405003000NRG24291120230376906 29/11/2023 MAHESWAR JENA 2405003WL047705 MAHESWAR JENA 00045 BARB0BARUNG 1422 1422 Processed 01/03/2024 1100003781 SHAMBHUNATH JENA BANK OF BARODA(606985)
SubTotal 2844 2844
3 BASTA OR-05-003-015-002/40422
(PAUNSKULI) 		2405003000NRG24291120230376849 29/11/2023 surubali murmu 2405003WL047705 surubali murmu 00048 BKID0005482 1422 1422 Processed 29/02/2024 1100003768 SURUBALI MURMU BANK OF INDIA(508505)
4 BASTA OR-05-003-015-002/50102
(PAUNSKULI) 		2405003000NRG24291120230376854 29/11/2023 RADHARANJAN JENA 2405003WL047705 RADHARANJAN JENA 00048 BKID0005482 1422 1422 Processed 29/02/2024 1100003764 RADHA RANJAN JENA BANK OF INDIA(508505)
5 BASTA OR-05-003-015-002/50116
(PAUNSKULI) 		2405003000NRG24291120230376860 29/11/2023 BANAMALI DAS 2405003WL047705 BANAMALI DAS 00048 BKID0005482 1422 1422 Processed 29/02/2024 1100003775 BANAMALI DAS BANK OF INDIA(508505)
6 BASTA OR-05-003-015-002/50224
(PAUNSKULI) 		2405003000NRG24291120230376866 29/11/2023 GAYATRI HEMBRAM 2405003WL047705 GAYATRI HEMBRAM 00048 BKID0005482 1422 1422 Processed 01/03/2024 1100003770 GAYATRI HEMBRAM ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-015-002/50224
(PAUNSKULI) 		2405003000NRG24291120230376867 29/11/2023 GAYATRI HEMBRAM 2405003WL047705 GAYATRI HEMBRAM 00048 BKID0005482 1422 1422 Processed 01/03/2024 1100003771 GAYATRI HEMBRAM ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-015-002/50334
(PAUNSKULI) 		2405003000NRG24291120230376871 29/11/2023 SITA SAREN 2405003WL047705 SITA SAREN 00048 BKID0005482 1422 1422 Processed 01/03/2024 1100003779 SITA SAREN ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-015-002/50338
(PAUNSKULI) 		2405003000NRG24291120230376878 29/11/2023 JHARANA MURMU 2405003WL047705 JHARANA MURMU 00048 BKID0005482 1422 1422 Processed 29/02/2024 1100003769 JHARANA MURMU BANK OF INDIA(508505)
10 BASTA OR-05-003-015-002/50506
(PAUNSKULI) 		2405003000NRG24291120230376885 29/11/2023 DILLIP KUMAR JENA 2405003WL047705 DILLIP KUMAR JENA 00048 BKID0005482 1422 1422 Processed 29/02/2024 1100003763 DILLIP KUMAR JENA AXIS BANK(607153)
11 BASTA OR-05-003-015-002/50511
(PAUNSKULI) 		2405003000NRG24291120230376890 29/11/2023 SUCHISMITA MURMU 2405003WL047705 SUCHISMITA MURMU 00048 BKID0005482 1422 1422 Processed 29/02/2024 1100003776 SUCHISMITA MAJHI UCO BANK(607066)
12 BASTA OR-05-003-015-002/50511
(PAUNSKULI) 		2405003000NRG24291120230376891 29/11/2023 SUCHISMITA MURMU 2405003WL047705 SUCHISMITA MURMU 00048 BKID0005482 1422 1422 Processed 01/03/2024 1100003777 SUCHISMITA MURMU ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-015-002/50515
(PAUNSKULI) 		2405003000NRG24291120230376895 29/11/2023 MAMATA MURMU 2405003WL047705 MAMATA MURMU 00048 BKID0005482 1422 1422 Processed 01/03/2024 1100003778 MAMATA MURMU ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-015-002/50676
(PAUNSKULI) 		2405003000NRG24291120230376901 29/11/2023 DIPTILATA JENA 2405003WL047705 DIPTILATA JENA 00048 BKID0005482 1422 1422 Processed 01/03/2024 1100003772 DIPTILATA JENA ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-015-002/50676
(PAUNSKULI) 		2405003000NRG24291120230376900 29/11/2023 JHADESWAR JENA 2405003WL047705 JHADESWAR JENA 00048 BKID0005482 1422 1422 Processed 29/02/2024 1100003774 JHADESWAR JENA BANK OF INDIA(508505)
16 BASTA OR-05-003-015-002/50688
(PAUNSKULI) 		2405003000NRG24291120230376903 29/11/2023 ANITARANI JENA 2405003WL047705 ANITARANI JENA 00048 BKID0005482 1422 1422 Processed 29/02/2024 1100003767 ANITA RANI JENA BANK OF INDIA(508505)
17 BASTA OR-05-003-015-002/50896
(PAUNSKULI) 		2405003000NRG24291120230376909 29/11/2023 LAXMIDHAR PATRA 2405003WL047705 LAXMIDHAR PATRA 00048 BKID0005482 1422 1422 Processed 01/03/2024 1100003773 LAXMIDHARA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21330 21330
18 BASTA OR-05-003-015-002/50100
(PAUNSKULI) 		2405003000NRG24291120230376851 29/11/2023 DULARI TUDU 2405003WL047705 DULARI TUDU 00415 SBIN0009821 1422 1422 Processed 01/03/2024 1100003791 DULARI TUDU ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-015-002/50113
(PAUNSKULI) 		2405003000NRG24291120230376857 29/11/2023 chabi hembram 2405003WL047705 chabi hembram 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1100003794 KARJIE HEMBRAM BANK OF INDIA(508505)
20 BASTA OR-05-003-015-002/50335
(PAUNSKULI) 		2405003000NRG24291120230376874 29/11/2023 AKSHYA KUMAR SETHI 2405003WL047705 AKSHYA KUMAR SETHI 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1100003790 AKSHAY KUMAR SETHI BANK OF INDIA(508505)
21 BASTA OR-05-003-015-002/50335
(PAUNSKULI) 		2405003000NRG24291120230376873 29/11/2023 JAYANTI SETHY 2405003WL047705 JAYANTI SETHY 00415 SBIN0009821 1422 1422 Processed 01/03/2024 1100003788 MS JAYANTI SETHI STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-015-002/50335
(PAUNSKULI) 		2405003000NRG24291120230376872 29/11/2023 RAMCHANDRA SETHY 2405003WL047705 RAMCHANDRA SETHY 00415 SBIN0009821 1422 1422 Processed 01/03/2024 1100003786 MR RAMACHANDRA SETHI STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-015-002/50505
(PAUNSKULI) 		2405003000NRG24291120230376882 29/11/2023 MINATI MURMU 2405003WL047705 MINATI MURMU 00415 SBIN0009821 1185 1185 Processed 01/03/2024 1100003793 MR LAXMAN MURMU STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-015-002/50506
(PAUNSKULI) 		2405003000NRG24291120230376884 29/11/2023 PRAKASH KU JENA 2405003WL047705 PRAKASH KU JENA 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1100003785 PRAKASH KUMAR JENA BANK OF INDIA(508505)
25 BASTA OR-05-003-015-002/50513
(PAUNSKULI) 		2405003000NRG24291120230376893 29/11/2023 SITA MARANDI 2405003WL047705 SITA MARANDI 00415 SBIN0009821 1422 1422 Processed 01/03/2024 1100003782 MRS SITA MARANDI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-015-002/50514
(PAUNSKULI) 		2405003000NRG24291120230376894 29/11/2023 BIKARTAN MARANDI 2405003WL047705 BIKARTAN MARANDI 00415 SBIN0009821 1422 1422 Processed 01/03/2024 1100003792 MR BIKARTTAN MARANDI STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-015-002/50518
(PAUNSKULI) 		2405003000NRG24291120230376896 29/11/2023 DEEPAK KUMAR MURMU 2405003WL047705 DEEPAK KUMAR MURMU 00415 SBIN0009821 1422 1422 Processed 01/03/2024 1100003783 MRS PHULA MURMU STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-015-002/50518
(PAUNSKULI) 		2405003000NRG24291120230376897 29/11/2023 DEEPAK KUMAR MURMU 2405003WL047705 DEEPAK KUMAR MURMU 00415 SBIN0009821 1422 1422 Processed 01/03/2024 1100003784 MR DEEPAK KUMAR MURMU STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-015-002/50688
(PAUNSKULI) 		2405003000NRG24291120230376902 29/11/2023 PARBATI JENA 2405003WL047705 PARBATI JENA 00415 SBIN0009821 1422 1422 Processed 01/03/2024 1100003789 MRS PARBATI JENA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-015-002/55222
(PAUNSKULI) 		2405003000NRG24291120230376911 29/11/2023 SUKANTI MURMU 2405003WL047705 SUKANTI MURMU 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1100003787 SUKANTI MURMU BANK OF INDIA(508505)
SubTotal 18249 18249
31 BASTA OR-05-003-015-002/40401
(PAUNSKULI) 		2405003000NRG24291120230376848 29/11/2023 NANGI MURMU 2405003WL047705 NANGI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1100003797 NANGI MURMU ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-015-002/40423
(PAUNSKULI) 		2405003000NRG24291120230376850 29/11/2023 DEBA MURMU 2405003WL047705 DEBA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1100003804 DEBA MURMU ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-015-002/50101
(PAUNSKULI) 		2405003000NRG24291120230376853 29/11/2023 CHAITANYA MURMU 2405003WL047705 CHAITANYA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1100003803 CHAITANYA MURMU ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-015-002/50103
(PAUNSKULI) 		2405003000NRG24291120230376855 29/11/2023 SAGAR TUDU 2405003WL047705 SAGAR TUDU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1100003801 SAGAR TUDU ODISHA GRAMYA BANK(607060)
35 BASTA OR-05-003-015-002/50117
(PAUNSKULI) 		2405003000NRG24291120230376861 29/11/2023 PUNTA HEMBRAM 2405003WL047705 PUNTA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1100003807 PUNTA HEMBRAM BANK OF INDIA(508505)
36 BASTA OR-05-003-015-002/50119
(PAUNSKULI) 		2405003000NRG24291120230376863 29/11/2023 KAPURA MURMU 2405003WL047705 KAPURA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1100003806 KAPURA MURMU ODISHA GRAMYA BANK(607060)
37 BASTA OR-05-003-015-002/50119
(PAUNSKULI) 		2405003000NRG24291120230376864 29/11/2023 RAJAT MJRMU 2405003WL047705 RAJAT MJRMU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1100003766 RAJAT MJRMU ODISHA GRAMYA BANK(607060)
38 BASTA OR-05-003-015-002/50223
(PAUNSKULI) 		2405003000NRG24291120230376865 29/11/2023 SATINDRA SINGHA 2405003WL047705 SATINDRA SINGHA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1100003796 SATINDRA SINGHA ODISHA GRAMYA BANK(607060)
39 BASTA OR-05-003-015-002/50333
(PAUNSKULI) 		2405003000NRG24291120230376869 29/11/2023 SIDA HEMBRAM 2405003WL047705 SIDA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1100003765 SIDA HEMBRAM ODISHA GRAMYA BANK(607060)
40 BASTA OR-05-003-015-002/50337
(PAUNSKULI) 		2405003000NRG24291120230376876 29/11/2023 SITA MURMU 2405003WL047705 SITA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1100003805 SEETA MURMU BANK OF INDIA(508505)
41 BASTA OR-05-003-015-002/50338
(PAUNSKULI) 		2405003000NRG24291120230376877 29/11/2023 TEMBA MURMU 2405003WL047705 TEMBA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1100003799 TEMBA MURMU BANK OF INDIA(508505)
42 BASTA OR-05-003-015-002/50520
(PAUNSKULI) 		2405003000NRG24291120230376898 29/11/2023 SUHAGI HEMBRAM 2405003WL047705 SUHAGI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1100003802 SUHAGI HEMBRAM ODISHA GRAMYA BANK(607060)
43 BASTA OR-05-003-015-002/50871
(PAUNSKULI) 		2405003000NRG24291120230376907 29/11/2023 AMULYA JENA 2405003WL047705 AMULYA JENA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1100003798 AMULYA JENA ODISHA GRAMYA BANK(607060)
44 BASTA OR-05-003-015-002/50871
(PAUNSKULI) 		2405003000NRG24291120230376908 29/11/2023 MANAKISORO JENA 2405003WL047705 MANAKISORO JENA 00654 IOBA0ROGB01 1422 1422 Rejected 29/02/2024 1100003800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BASTA OR-05-003-015-011/50950
(PAUNSKULI) 		2405003000NRG24291120230376912 29/11/2023 SHUSHANTA KUMAR DAS 2405003WL047705 SHUSHANTA KUMAR DAS 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1100003795 SHUSHANTA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20145 20145
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003015_291123APB_FTO_825148 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 2844
2 BASTA OR2405003015_291123APB_FTO_825148 Bank of India BKID0005482 TAMBAKHURI 21330
3 BASTA OR2405003015_291123APB_FTO_825148 State Bank of India SBIN0009821 KONDAGHAT SAB 18249
4 BASTA OR2405003015_291123APB_FTO_825148 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 18723
5 BASTA OR2405003015_291123APB_FTO_825148 Odisha Gramya Bank IOBA0ROGB01 VELLORA 1422

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