Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:09:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_300523APB_FTO_173883
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-05-003-015-008/50515
(PAUNSKULI) 		2405003000NRG24300520230076500 30/05/2023 PUSPALATA DHAL 2405003WL004136 PUSPALATA DHAL 00045 BARB0BARUNG 1185 1185 Processed 01/06/2023 2017772189 MISS PUSPALATA JENA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BASTA OR-05-003-019-008/246
(BAHARDA) 		2405003000NRG24300520230076503 30/05/2023 SAMBHUNATH SINGH 2405003WL004137 SAMBHUNATH SINGH 00048 BKID0005352 1422 1422 Processed 01/06/2023 2017772235 SAMBHUNATH SINGH ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-019-008/37296
(BAHARDA) 		2405003000NRG24300520230076504 30/05/2023 RABINDRANATH PARIDA 2405003WL004137 RABINDRANATH PARIDA 00048 BKID0005352 1422 1422 Processed 01/06/2023 2017772204 RABINDRA NATH PARIDA BANK OF INDIA(508505)
4 BASTA OR-05-003-019-008/37304
(BAHARDA) 		2405003000NRG24300520230076506 30/05/2023 DINABANDHU SENAPATI 2405003WL004137 DINABANDHU SENAPATI 00048 BKID0005352 1422 1422 Processed 01/06/2023 2017772236 DINABANDHU SENAPATI BANK OF INDIA(508505)
5 BASTA OR-05-003-019-008/37304
(BAHARDA) 		2405003000NRG24300520230076507 30/05/2023 MANAS KUMAR SENAPATI 2405003WL004137 MANAS KUMAR SENAPATI 00048 BKID0005352 1422 1422 Processed 01/06/2023 2017772209 Mr. MANAS KUMAR SENAPATI INDIAN BANK(607105)
6 BASTA OR-05-003-019-008/37596
(BAHARDA) 		2405003000NRG24300520230076511 30/05/2023 ABHISEK BEHERA 2405003WL004137 ABHISEK BEHERA 00048 BKID0005352 1422 1422 Processed 01/06/2023 2017772205 AVISHEK BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASTA OR-05-003-019-009/34907
(BAHARDA) 		2405003000NRG24300520230076686 30/05/2023 MANORANJAN MOHAPATRA 2405003WL004151 MANORANJAN MOHAPATRA 00048 BKID0005352 1659 1659 Processed 01/06/2023 2017772206 MR MANORANJAN MOHAPATRA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-019-009/34929
(BAHARDA) 		2405003000NRG24300520230076691 30/05/2023 DHIREN BEHERA 2405003WL004151 DHIREN BEHERA 00048 BKID0005352 1659 1659 Processed 01/06/2023 2017772207 DHIREN BEHERA ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-019-015/10929
(BAHARDA) 		2405003000NRG24300520230076514 30/05/2023 RABINDRA JENA 2405003WL004137 RABINDRA JENA 00048 BKID0005352 1659 1659 Processed 01/06/2023 2017772233 MR RABINDRA JENA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-019-019/28489
(BAHARDA) 		2405003000NRG24300520230076519 30/05/2023 RINA JENA 2405003WL004137 RINA JENA 00048 BKID0005352 1659 1659 Processed 01/06/2023 2017772210 RINA JENA BANK OF INDIA(508505)
11 BASTA OR-05-003-019-019/28490
(BAHARDA) 		2405003000NRG24300520230076520 30/05/2023 GOPINATH JENA 2405003WL004137 GOPINATH JENA 00048 BKID0005352 1659 1659 Processed 01/06/2023 2017772208 GOPINATH JENA BANK OF INDIA(508505)
12 BASTA OR-05-003-019-019/28501
(BAHARDA) 		2405003000NRG24300520230076521 30/05/2023 SATRUGHNA JENA 2405003WL004137 SATRUGHNA JENA 00048 BKID0005352 1659 1659 Processed 01/06/2023 2017772234 SATRUGHNA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17064 17064
13 BASTA OR-05-003-017-004/27092
(SAHADA) 		2405003000NRG24300520230076522 30/05/2023 SURATH SENAPATI 2405003WL004138 SURATH SENAPATI 00176 IDIB000I535 1422 1422 Processed 01/06/2023 2017772187 SURATH KUMAR SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASTA OR-05-003-017-004/34290
(SAHADA) 		2405003000NRG24300520230076523 30/05/2023 BISHNU CH MANNA 2405003WL004138 BISHNU CH MANNA 00176 IDIB000I535 1422 1422 Processed 01/06/2023 2017772232 Mr. BISHNU CHANDRA MANNA INDIAN BANK(607105)
15 BASTA OR-05-003-017-004/37773
(SAHADA) 		2405003000NRG24300520230076524 30/05/2023 Mr. MANORANJAN SENAPATI 2405003WL004138 Mr. MANORANJAN SENAPATI 00176 IDIB000I535 1422 1422 Processed 01/06/2023 2017772188 Mr. MANORANAJAN SENAPATI INDIAN BANK(607105)
16 BASTA OR-05-003-017-004/37899
(SAHADA) 		2405003000NRG24300520230076526 30/05/2023 SUKADEB BAR 2405003WL004138 SUKADEB BAR 00176 IDIB000I535 1422 1422 Processed 01/06/2023 2017772231 Mr. SUKADEB BAR INDIAN BANK(607105)
17 BASTA OR-05-003-017-004/8540
(SAHADA) 		2405003000NRG24300520230076529 30/05/2023 KALI CHARAN SENAPATI 2405003WL004138 KALI CHARAN SENAPATI 00176 IDIB000I535 1422 1422 Processed 01/06/2023 2017772227 MR KALICHARAN SENAPATI STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-017-004/8540
(SAHADA) 		2405003000NRG24300520230076530 30/05/2023 KALI CHARAN SENAPATI 2405003WL004138 KALI CHARAN SENAPATI 00176 IDIB000I535 1422 1422 Processed 01/06/2023 2017772228 Mrs. NIRUPAMA SENAPATI INDIAN BANK(607105)
SubTotal 8532 8532
19 BASTA OR-05-003-012-026/1352
(MATHANI) 		2405003000NRG24300520230076473 30/05/2023 HAREKRUSHNA MAHALIK 2405003WL004134 HAREKRUSHNA MAHALIK 00176 IDIB000M658 1659 1659 Processed 01/06/2023 2017772181 HAREKRUSHNA MAHALIK STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-019-009/34909
(BAHARDA) 		2405003000NRG24300520230076687 30/05/2023 MR CHITTARANJAN MOHAPATRA 2405003WL004151 MR CHITTARANJAN MOHAPATRA 00176 IDIB000M658 1659 1659 Processed 01/06/2023 2017772230 CHITTARANJAN MOHAPATRA BANK OF INDIA(508505)
21 BASTA OR-05-003-019-009/34918
(BAHARDA) 		2405003000NRG24300520230076690 30/05/2023 RUPAK PARIDA 2405003WL004151 RUPAK PARIDA 00176 IDIB000M658 1422 1422 Processed 01/06/2023 2017772229 RUPAK PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
22 BASTA OR-05-003-012-026/1353
(MATHANI) 		2405003000NRG24300520230076474 30/05/2023 KALPANA BEHERA 2405003WL004134 KALPANA BEHERA 00415 SBIN0006413 1659 1659 Processed 01/06/2023 2017772203 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
23 BASTA OR-05-003-017-004/38297
(SAHADA) 		2405003000NRG24300520230076527 30/05/2023 DINABANDHU BAR 2405003WL004138 DINABANDHU BAR 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2017772211 MRS DINABANDHU BAR STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-017-004/38297
(SAHADA) 		2405003000NRG24300520230076528 30/05/2023 LAXMIPRIYA BAR 2405003WL004138 LAXMIPRIYA BAR 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2017772218 MRS LAXMIPRIYA BAR STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-017-004/8697
(SAHADA) 		2405003000NRG24300520230076531 30/05/2023 PADMALOCHAN DALAI 2405003WL004138 PADMALOCHAN DALAI 00415 SBIN0009820 1422 1422 Processed 01/06/2023 2017772212 MR PADMALOCHAN DALAI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-019-009/28389
(BAHARDA) 		2405003000NRG24300520230076685 30/05/2023 BINITA PARIDA 2405003WL004151 BINITA PARIDA 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2017772202 SRIMATI PARIDA. BANK OF INDIA(508505)
27 BASTA OR-05-003-019-009/37633
(BAHARDA) 		2405003000NRG24300520230076693 30/05/2023 AJIT KUMAR PARIDA 2405003WL004151 AJIT KUMAR PARIDA 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2017772192 AJIT KUMAR PARIDA BANK OF BARODA(606985)
SubTotal 7584 7584
28 BASTA OR-05-003-015-006/32921
(PAUNSKULI) 		2405003000NRG24300520230076480 30/05/2023 KANCHANABALA PAL 2405003WL004136 KANCHANABALA PAL 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2017772213 MRS KANCHANA BALA PAL STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-015-006/40174
(PAUNSKULI) 		2405003000NRG24300520230076481 30/05/2023 MANAS RANA 2405003WL004136 MANAS RANA 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2017772201 MR MANAS KUMAR RANA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-015-006/40241
(PAUNSKULI) 		2405003000NRG24300520230076482 30/05/2023 RANJITA PRADHAN 2405003WL004136 RANJITA PRADHAN 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2017772219 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-015-006/40269
(PAUNSKULI) 		2405003000NRG24300520230076483 30/05/2023 MR SAROJ KUMAR PRADHAN 2405003WL004136 MR SAROJ KUMAR PRADHAN 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2017772191 MR SAROJ KUMAR PRADHAN STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-015-006/40269
(PAUNSKULI) 		2405003000NRG24300520230076484 30/05/2023 SANJULATA PRADHAN 2405003WL004136 SANJULATA PRADHAN 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2017772200 MRS SANJULATA PRADHAN STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-015-006/50459
(PAUNSKULI) 		2405003000NRG24300520230076486 30/05/2023 ANJANA RANA 2405003WL004136 ANJANA RANA 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2017772216 MISS ANJANA RANA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-015-006/50460
(PAUNSKULI) 		2405003000NRG24300520230076487 30/05/2023 DEEPAK KUMAR RANA 2405003WL004136 DEEPAK KUMAR RANA 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2017772183 Mr. DEEPAK KUMAR SANTAN RANA BANK OF MAHARASHTRA(607387)
35 BASTA OR-05-003-015-006/50460
(PAUNSKULI) 		2405003000NRG24300520230076488 30/05/2023 PRATIMA RANA 2405003WL004136 PRATIMA RANA 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2017772225 MR SANATAN RANA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-015-006/50791
(PAUNSKULI) 		2405003000NRG24300520230076490 30/05/2023 kabita sahu 2405003WL004136 kabita sahu 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2017772193 MR AKSHAY KUMAR SAHU STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-015-006/50791
(PAUNSKULI) 		2405003000NRG24300520230076491 30/05/2023 kabita sahu 2405003WL004136 kabita sahu 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2017772194 MRS KABITA SAHU STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-015-006/51005
(PAUNSKULI) 		2405003000NRG24300520230076493 30/05/2023 BASANTI DAS 2405003WL004136 BASANTI DAS 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2017772220 MISS BASANTI RANA STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-015-006/51005
(PAUNSKULI) 		2405003000NRG24300520230076494 30/05/2023 BASANTI DAS 2405003WL004136 BASANTI DAS 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2017772221 MR TAPAN KUMAR RANA STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-015-006/51008
(PAUNSKULI) 		2405003000NRG24300520230076495 30/05/2023 MINATI PRADHAN 2405003WL004136 MINATI PRADHAN 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2017772198 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-015-006/51010
(PAUNSKULI) 		2405003000NRG24300520230076496 30/05/2023 GURUPRASAD RANA 2405003WL004136 GURUPRASAD RANA 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2017772222 MR GURUPRASAD RANA STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-015-008/50507
(PAUNSKULI) 		2405003000NRG24300520230076497 30/05/2023 PRADYUMNA DHAL 2405003WL004136 PRADYUMNA DHAL 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2017772182 PRADYUMNA DHAL BANK OF INDIA(508505)
43 BASTA OR-05-003-015-008/505506
(PAUNSKULI) 		2405003000NRG24300520230076501 30/05/2023 ABAHYA KUMAR DAL 2405003WL004136 ABAHYA KUMAR DAL 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2017772199 MR ABHAY KUMAR DHAL STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-015-008/505506
(PAUNSKULI) 		2405003000NRG24300520230076502 30/05/2023 PUSPALATA DHAL 2405003WL004136 PUSPALATA DHAL 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2017772195 MRS PUSPALATA DHAL STATE BANK OF INDIA(508548)
SubTotal 20145 20145
45 BASTA OR-05-003-012-026/39002
(MATHANI) 		2405003000NRG24300520230076478 30/05/2023 SASHIBHUSAN ROUL 2405003WL004134 SASHIBHUSAN ROUL 00415 SBIN0013583 1659 1659 Processed 01/06/2023 2017772185 MISS PRIYANKA BEHERA STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-012-026/39002
(MATHANI) 		2405003000NRG24300520230076477 30/05/2023 SHASIBHUSAN ROUL 2405003WL004134 SHASIBHUSAN ROUL 00415 SBIN0013583 1659 1659 Processed 01/06/2023 2017772184 Sashibhusana Roula BANK OF BARODA(606985)
47 BASTA OR-05-003-019-008/37585
(BAHARDA) 		2405003000NRG24300520230076509 30/05/2023 LAXMIDHAR PARIDA 2405003WL004137 LAXMIDHAR PARIDA 00415 SBIN0013583 1422 1422 Processed 01/06/2023 2017772197 MR LAXMIDHAR PARIDA STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-019-008/37610
(BAHARDA) 		2405003000NRG24300520230076512 30/05/2023 JAGABANDHU SAREN 2405003WL004137 JAGABANDHU SAREN 00415 SBIN0013583 1422 1422 Processed 01/06/2023 2017772215 JAGABANDHU SAREN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BASTA OR-05-003-019-009/34913
(BAHARDA) 		2405003000NRG24300520230076688 30/05/2023 MAMATA RANI MOHAPATRA 2405003WL004151 MAMATA RANI MOHAPATRA 00415 SBIN0013583 1659 1659 Processed 01/06/2023 2017772214 MRS MAMATA RANI MOHAPATRA STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-019-009/37630
(BAHARDA) 		2405003000NRG24300520230076692 30/05/2023 DILLIP KUMAR BEHERA 2405003WL004151 DILLIP KUMAR BEHERA 00415 SBIN0013583 1659 1659 Processed 01/06/2023 2017772217 DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-019-015/33543
(BAHARDA) 		2405003000NRG24300520230076516 30/05/2023 ANNAPURNA JENA 2405003WL004137 ANNAPURNA JENA 00415 SBIN0013583 1659 1659 Processed 01/06/2023 2017772190 MRS ANNAPURNA JENA STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-019-015/33543
(BAHARDA) 		2405003000NRG24300520230076515 30/05/2023 GIRIJA SHANKAR JENA 2405003WL004137 GIRIJA SHANKAR JENA 00415 SBIN0013583 1659 1659 Processed 01/06/2023 2017772186 Mr. GIRIJA SHANKAR JENA INDIAN BANK(607105)
53 BASTA OR-05-003-019-015/37428
(BAHARDA) 		2405003000NRG24300520230076517 30/05/2023 GOURANGA JENA 2405003WL004137 GOURANGA JENA 00415 SBIN0013583 1659 1659 Processed 01/06/2023 2017772196 GOURANGA JENA STATE BANK OF INDIA(508548)
SubTotal 14457 14457
54 BASTA OR-05-003-012-026/33527
(MATHANI) 		2405003000NRG24300520230076475 30/05/2023 DEBASMITA SENAPATI 2405003WL004134 DEBASMITA SENAPATI 00415 SBIN0018965 1659 1659 Processed 01/06/2023 2017772224 NITANAND PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BASTA OR-05-003-012-026/33527
(MATHANI) 		2405003000NRG24300520230076476 30/05/2023 RITESH KUMAR PARIDA 2405003WL004134 RITESH KUMAR PARIDA 00415 SBIN0018965 1659 1659 Processed 01/06/2023 2017772223 Ms. MANORAMA PARIDA INDIAN BANK(607105)
SubTotal 3318 3318
56 BASTA OR-05-003-015-008/50509
(PAUNSKULI) 		2405003000NRG24300520230076498 30/05/2023 BASANTI PARIDA 2405003WL004136 BASANTI PARIDA 00462 UCBA0001756 1185 1185 Processed 01/06/2023 2017772178 MR NARENDRA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
57 BASTA OR-05-003-015-006/50792
(PAUNSKULI) 		2405003000NRG24300520230076492 30/05/2023 PADMALOCHAN SAHU 2405003WL004136 PADMALOCHAN SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017772180 PADMALOCHAN SAHU BANK OF BARODA(606985)
58 BASTA OR-05-003-015-008/50510
(PAUNSKULI) 		2405003000NRG24300520230076499 30/05/2023 PUSPALATA JENA 2405003WL004136 PUSPALATA JENA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017772179 MRS PUSHPALATA JENA STATE BANK OF INDIA(508548)
59 BASTA OR-05-003-019-008/37296
(BAHARDA) 		2405003000NRG24300520230076505 30/05/2023 SUSHANTA PARIDA 2405003WL004137 SUSHANTA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772226 MR SUSANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 83661 83661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_300523APB_FTO_173883 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1185
2 BASTA OR2405003_300523APB_FTO_173883 Bank of India BKID0005352 BASTA 17064
3 BASTA OR2405003_300523APB_FTO_173883 Indian Bank IDIB000I535 IRDA 8532
4 BASTA OR2405003_300523APB_FTO_173883 Indian Bank IDIB000M658 MATHANI 4740
5 BASTA OR2405003_300523APB_FTO_173883 State Bank of India SBIN0006413 SRIRAMPUR 1659
6 BASTA OR2405003_300523APB_FTO_173883 State Bank of India SBIN0009820 MUKULISI 7584
7 BASTA OR2405003_300523APB_FTO_173883 State Bank of India SBIN0009821 KONDAGHAT SAB 20145
8 BASTA OR2405003_300523APB_FTO_173883 State Bank of India SBIN0013583 BASTA 14457
9 BASTA OR2405003_300523APB_FTO_173883 State Bank of India SBIN0018965 RUPSA 3318
10 BASTA OR2405003_300523APB_FTO_173883 UCO Bank UCBA0001756 JAMSULI 1185
11 BASTA OR2405003_300523APB_FTO_173883 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 2370
12 BASTA OR2405003_300523APB_FTO_173883 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1422

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