Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:01:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003020_150723APB_FTO_340967
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-05-003-020-006/29484
(TADADA) 		2405003000NRG24140720230179537 15/07/2023 GANESH CHANDRA GIRI 2405003WL009269 GANESH CHANDRA GIRI 00220 UCBA0RRBKGB 948 948 Processed 30/08/2023 4966539942 MR GANESH CHANDRA GIRI STATE BANK OF INDIA(508548)
SubTotal 948 948
2 BASTA OR-05-003-020-004/29398
(TADADA) 		2405003000NRG24140720230179531 15/07/2023 SUMATI MURMU 2405003WL009269 SUMATI MURMU 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4966539937 DRMRS SUMATI MURMU STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-020-006/29677
(TADADA) 		2405003000NRG24140720230179543 15/07/2023 RASHMITA GIRI 2405003WL009269 RASHMITA GIRI 00415 SBIN0009820 948 948 Processed 30/08/2023 4966539957 MRS RASHMITA GIRI STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-020-006/29732
(TADADA) 		2405003000NRG24140720230179544 15/07/2023 SUKANTI SINGHA 2405003WL009269 SUKANTI SINGHA 00415 SBIN0009820 948 948 Processed 30/08/2023 4966539932 MRS SUKANTI SINGHA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-020-006/30114
(TADADA) 		2405003000NRG24140720230179547 15/07/2023 MAMATA DHAL 2405003WL009269 MAMATA DHAL 00415 SBIN0009820 948 948 Processed 30/08/2023 4966539941 MR AKSHYA KUMAR DHAL STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-020-006/30178
(TADADA) 		2405003000NRG24140720230179549 15/07/2023 DIBYAJYOTI DAS 2405003WL009269 DIBYAJYOTI DAS 00415 SBIN0009820 948 948 Processed 30/08/2023 4966539956 SHRI DIBYAJYOTI DAS STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-020-007/29433
(TADADA) 		2405003000NRG24140720230179554 15/07/2023 MANJULATA JENA 2405003WL009269 MANJULATA JENA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4966539934 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-020-007/889
(TADADA) 		2405003000NRG24140720230179559 15/07/2023 MAIN HASDA 2405003WL009269 MAIN HASDA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4966539955 MRS MAIN HASDA STATE BANK OF INDIA(508548)
SubTotal 7347 7347
9 BASTA OR-05-003-020-002/213
(TADADA) 		2405003000NRG24140720230179527 15/07/2023 SABITA DEY 2405003WL009269 SABITA DEY 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966539939 MR SABITA DEY STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-020-004/473
(TADADA) 		2405003000NRG24140720230179533 15/07/2023 BASANTI RAUL 2405003WL009269 BASANTI RAUL 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966539938 MRS BASANTI ROUL STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-020-006/29484
(TADADA) 		2405003000NRG24140720230179538 15/07/2023 MANJULATA GIRI 2405003WL009269 MANJULATA GIRI 00415 SBIN0009821 948 948 Processed 30/08/2023 4966539935 MRS MANJULATA GIRI STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-020-006/29504
(TADADA) 		2405003000NRG24140720230179539 15/07/2023 BABIRANI JENA 2405003WL009269 BABIRANI JENA 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966539936 MRS BABIRANI JENA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-020-006/29738
(TADADA) 		2405003000NRG24140720230179545 15/07/2023 BHUPAL CHANDRA JENA 2405003WL009269 BHUPAL CHANDRA JENA 00415 SBIN0009821 948 948 Processed 30/08/2023 4966539931 BHUPALA CHANDRA JENA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-020-006/30140
(TADADA) 		2405003000NRG24140720230179548 15/07/2023 PRABIR KUMAR SINGHA 2405003WL009269 PRABIR KUMAR SINGHA 00415 SBIN0009821 948 948 Processed 30/08/2023 4966539933 MR PRABIR KUMAR SINGHA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-020-007/29429
(TADADA) 		2405003000NRG24140720230179551 15/07/2023 Mrs. Kapura Kisku 2405003WL009269 Mrs. Kapura Kisku 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966539940 Kapura Kisku STATE BANK OF INDIA(508548)
SubTotal 7584 7584
16 BASTA OR-05-003-020-006/29822
(TADADA) 		2405003000NRG24140720230179546 15/07/2023 KALPATARU PATRA 2405003WL009269 KALPATARU PATRA 00462 UCBA0001756 948 948 Processed 30/08/2023 4966539929 KALPATARU PATRA UCO BANK(607066)
17 BASTA OR-05-003-020-007/29433
(TADADA) 		2405003000NRG24140720230179553 15/07/2023 JALEDHAR JENA 2405003WL009269 JALEDHAR JENA 00462 UCBA0001756 1185 1185 Processed 30/08/2023 4966539930 JALEDHAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
18 BASTA OR-05-003-020-002/213
(TADADA) 		2405003000NRG24140720230179526 15/07/2023 BRAJENDRA DEY 2405003WL009269 BRAJENDRA DEY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966539948 BRAJENDRA DEY ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-020-002/30158
(TADADA) 		2405003000NRG24140720230179528 15/07/2023 Gangamani Sahu 2405003WL009269 Gangamani Sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966539947 Gangamani Sahu ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-020-003/277
(TADADA) 		2405003000NRG24140720230179529 15/07/2023 GAJENDRA RANA 2405003WL009269 GAJENDRA RANA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966539953 GAJENDRA RANA ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-020-003/30092
(TADADA) 		2405003000NRG24140720230179530 15/07/2023 GOURANGA RANA 2405003WL009269 GOURANGA RANA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966539950 GOURANGA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASTA OR-05-003-020-004/473
(TADADA) 		2405003000NRG24140720230179532 15/07/2023 RATNAKARA RAUL 2405003WL009269 RATNAKARA RAUL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966539946 RATNAKARA RAUL ODISHA GRAMYA BANK(607060)
23 BASTA OR-05-003-020-005/29687
(TADADA) 		2405003000NRG24140720230179534 15/07/2023 RAMESH CHANDRA PATRA 2405003WL009269 RAMESH CHANDRA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966539943 RAMESH CHANDRA PATRA ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-020-006/29578
(TADADA) 		2405003000NRG24140720230179541 15/07/2023 SUBHADRA DUTTA 2405003WL009269 SUBHADRA DUTTA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966539945 SUBHADRA DUTTA ODISHA GRAMYA BANK(607060)
25 BASTA OR-05-003-020-006/29578
(TADADA) 		2405003000NRG24140720230179540 15/07/2023 UTTAM KUMAR DUTTA 2405003WL009269 UTTAM KUMAR DUTTA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966539952 MR UTTAM KUMAR DUTTA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-020-006/29673
(TADADA) 		2405003000NRG24140720230179542 15/07/2023 SUBHRANSU SEKHAR PATRA 2405003WL009269 SUBHRANSU SEKHAR PATRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966539944 MR PATRA SEKHAR SUBHRANSU STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-020-006/660
(TADADA) 		2405003000NRG24140720230179550 15/07/2023 SAMBHUNATH DHALA 2405003WL009269 SAMBHUNATH DHALA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966539954 MR SHAMBHUNATH DHAL STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-020-007/30047
(TADADA) 		2405003000NRG24140720230179556 15/07/2023 KANAKALATA DAS 2405003WL009269 KANAKALATA DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966539951 KANAKLATA DAS FINO PAYMENTS BANK LTD(608001)
29 BASTA OR-05-003-020-007/30169
(TADADA) 		2405003000NRG24140720230179558 15/07/2023 Ramananth Jena 2405003WL009269 Ramananth Jena 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966539949 RAMANATH JENA FINO PAYMENTS BANK LTD(608001)
SubTotal 12798 12798
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003020_150723APB_FTO_340967 Kalinga Gramya Bank UCBA0RRBKGB PAUNSAKULI BR-BALASORE 948
2 BASTA OR2405003020_150723APB_FTO_340967 State Bank of India SBIN0009820 MUKULISI 7347
3 BASTA OR2405003020_150723APB_FTO_340967 State Bank of India SBIN0009821 KONDAGHAT SAB 7584
4 BASTA OR2405003020_150723APB_FTO_340967 UCO Bank UCBA0001756 JAMSULI 2133
5 BASTA OR2405003020_150723APB_FTO_340967 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 12798

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