Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:04:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_170623APB_FTO_248438
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-05-003-004-003/12046
(NABARA) 		2405003000NRG24170620230129089 17/06/2023 MRS SITA MARANDI 2405003WL006604 MRS SITA MARANDI 00045 BARB0BARUNG 1659 1659 Processed 27/06/2023 2806733616 MRS SITA MARANDI ODISHA GRAMYA BANK(607060)
2 BASTA OR-05-003-004-003/33166
(NABARA) 		2405003000NRG24170620230129091 17/06/2023 RABI HEMRAM 2405003WL006604 RABI HEMRAM 00045 BARB0BARUNG 1659 1659 Processed 27/06/2023 2806733615 RABI HEMBRAM BANK OF BARODA(606985)
3 BASTA OR-05-003-004-003/3677979
(NABARA) 		2405003000NRG24170620230129099 17/06/2023 RAIMANI MARANDI 2405003WL006604 RAIMANI MARANDI 00045 BARB0BARUNG 1659 1659 Processed 27/06/2023 2806733643 RAIMANI MARANDI BANK OF BARODA(606985)
4 BASTA OR-05-003-004-003/3677981
(NABARA) 		2405003000NRG24170620230129100 17/06/2023 JOGENDRA MARANDI 2405003WL006604 JOGENDRA MARANDI 00045 BARB0BARUNG 1659 1659 Processed 27/06/2023 2806733617 JOGENDRA MARANDI BANK OF BARODA(606985)
5 BASTA OR-05-003-004-003/3678032
(NABARA) 		2405003000NRG24170620230129101 17/06/2023 MR RAMCHANDRA MARANDI 2405003WL006604 MR RAMCHANDRA MARANDI 00045 BARB0BARUNG 1659 1659 Processed 27/06/2023 2806733619 RAMA CHANDRA MARANDI UCO BANK(607066)
6 BASTA OR-05-003-004-010/3678020
(NABARA) 		2405003000NRG24170620230129138 17/06/2023 MR RABINDRA JENA 2405003WL006605 MR RABINDRA JENA 00045 BARB0BARUNG 948 948 Processed 27/06/2023 2806733614 RABINDRA JENA BANK OF BARODA(606985)
7 BASTA OR-05-003-004-010/3778065
(NABARA) 		2405003000NRG24170620230129139 17/06/2023 MR SADASHIB JENA 2405003WL006605 MR SADASHIB JENA 00045 BARB0BARUNG 948 948 Processed 27/06/2023 2806733613 MR SADASHIB JENA ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-004-013/3677997
(NABARA) 		2405003000NRG24170620230129121 17/06/2023 MRS SABITA KAR 2405003WL006604 MRS SABITA KAR 00045 BARB0BARUNG 1659 1659 Processed 27/06/2023 2806733618 SABITRI PARIDA UCO BANK(607066)
SubTotal 11850 11850
9 BASTA OR-05-003-004-003/12027
(NABARA) 		2405003000NRG24170620230129086 17/06/2023 MRS BANGI MURMU 2405003WL006604 MRS BANGI MURMU 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2806733633 SUKUL MURMU BANK OF BARODA(606985)
10 BASTA OR-05-003-004-005/377886
(NABARA) 		2405003000NRG24170620230129135 17/06/2023 MR MANOJ BISWAL 2405003WL006605 MR MANOJ BISWAL 00415 SBIN0009820 1185 1185 Processed 27/06/2023 2806733620 MR MANOJ KUMAR BISWAL STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-004-013/12709
(NABARA) 		2405003000NRG24170620230129110 17/06/2023 MR GOPAL JENA 2405003WL006604 MR GOPAL JENA 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2806733629 MR GOPAL JENA ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-004-013/12709
(NABARA) 		2405003000NRG24170620230129109 17/06/2023 PANCHANANA JENA 2405003WL006604 PANCHANANA JENA 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2806733621 MR PANCHNAN JENA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-004-013/12733
(NABARA) 		2405003000NRG24170620230129111 17/06/2023 DINABANDHU MOHANTY 2405003WL006604 DINABANDHU MOHANTY 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2806733623 MR DINABANDHU MOHANTY STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-004-013/3677970
(NABARA) 		2405003000NRG24170620230129120 17/06/2023 GOURANGA KUMAR MOHANTY 2405003WL006604 GOURANGA KUMAR MOHANTY 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2806733610 GAURANGA MOHANTY CANARA BANK(508532)
15 BASTA OR-05-003-004-013/3678049
(NABARA) 		2405003000NRG24170620230129123 17/06/2023 Mr MANOJ MOHANTY 2405003WL006604 Mr MANOJ MOHANTY 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2806733612 MR MANOJ MOHANTY STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-004-013/3678057
(NABARA) 		2405003000NRG24170620230129124 17/06/2023 MR GOPALKRUSHNA SETHI 2405003WL006604 MR GOPALKRUSHNA SETHI 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2806733626 GOPAL K SETHI INDUSIND BANK(607189)
17 BASTA OR-05-003-004-013/37535
(NABARA) 		2405003000NRG24170620230129129 17/06/2023 PUSPITA MOHANTY 2405003WL006604 PUSPITA MOHANTY 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2806733632 PUSPITA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 14457 14457
18 BASTA OR-05-003-004-003/3677943
(NABARA) 		2405003000NRG24170620230129094 17/06/2023 SRUSTIDHAR PRADHAN 2405003WL006604 SRUSTIDHAR PRADHAN 00415 SBIN0009821 948 948 Processed 27/06/2023 2806733597 MR SRUSTIDHAR PRADHAN STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-004-003/3677949
(NABARA) 		2405003000NRG24170620230129095 17/06/2023 MR SUMAN KUMAR DAS 2405003WL006604 MR SUMAN KUMAR DAS 00415 SBIN0009821 948 948 Processed 27/06/2023 2806733628 MR SUMAN KUMAR DAS STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-004-003/3677950
(NABARA) 		2405003000NRG24170620230129096 17/06/2023 MANOJ KUMAR DAS 2405003WL006604 MANOJ KUMAR DAS 00415 SBIN0009821 948 948 Processed 27/06/2023 2806733624 MR MANOJ KUMAR DAS STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-004-003/3677979
(NABARA) 		2405003000NRG24170620230129098 17/06/2023 LAXMAN MARANDI 2405003WL006604 LAXMAN MARANDI 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2806733627 LAXMAN MARANDI ODISHA GRAMYA BANK(607060)
22 BASTA OR-05-003-004-003/3678028
(NABARA) 		2405003000NRG24170620230129132 17/06/2023 MRS SUJATA SAHU 2405003WL006605 MRS SUJATA SAHU 00415 SBIN0009821 948 948 Processed 27/06/2023 2806733625 SUJATA SAHU STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-004-003/3678029
(NABARA) 		2405003000NRG24170620230129133 17/06/2023 MRS URMILA SAHU 2405003WL006605 MRS URMILA SAHU 00415 SBIN0009821 948 948 Processed 27/06/2023 2806733630 URMILA SAHU BANK OF BARODA(606985)
24 BASTA OR-05-003-004-003/3678030
(NABARA) 		2405003000NRG24170620230129134 17/06/2023 HARISHCHANDRA SAHU 2405003WL006605 HARISHCHANDRA SAHU 00415 SBIN0009821 948 948 Processed 27/06/2023 2806733611 MR HARISHCHANDRA SAHU STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-004-003/377925
(NABARA) 		2405003000NRG24170620230129102 17/06/2023 SANATAN DAS 2405003WL006604 SANATAN DAS 00415 SBIN0009821 948 948 Processed 27/06/2023 2806733644 MR SANATAN DAS STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-004-003/377931
(NABARA) 		2405003000NRG24170620230129103 17/06/2023 BIKASH DAS 2405003WL006604 BIKASH DAS 00415 SBIN0009821 948 948 Processed 27/06/2023 2806733622 MR BIKASH DAS STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-004-010/3778066
(NABARA) 		2405003000NRG24170620230129140 17/06/2023 MR PURNACHANDRA BHUYAN 2405003WL006605 MR PURNACHANDRA BHUYAN 00415 SBIN0009821 948 948 Processed 27/06/2023 2806733631 PURNA CHANDRA BHUYAN BANK OF BARODA(606985)
SubTotal 10191 10191
28 BASTA OR-05-003-004-005/377887
(NABARA) 		2405003000NRG24170620230129136 17/06/2023 SAROJ KUMAR BISWAL 2405003WL006605 SAROJ KUMAR BISWAL 00462 UCBA0001756 1185 1185 Processed 27/06/2023 2806733605 SAROJ KUMAR BISWAL UCO BANK(607066)
29 BASTA OR-05-003-004-005/377887
(NABARA) 		2405003000NRG24170620230129137 17/06/2023 SAROJ KUMAR BISWAL 2405003WL006605 SAROJ KUMAR BISWAL 00462 UCBA0001756 1185 1185 Processed 27/06/2023 2806733606 MR ANJANA PATRA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-004-013/12647
(NABARA) 		2405003000NRG24170620230129106 17/06/2023 DEBENDRA MOHANTY 2405003WL006604 DEBENDRA MOHANTY 00462 UCBA0001756 1659 1659 Processed 27/06/2023 2806733599 DEBENDRA MOHANTY ODISHA GRAMYA BANK(607060)
31 BASTA OR-05-003-004-013/12680
(NABARA) 		2405003000NRG24170620230129107 17/06/2023 BALARAM SAHU 2405003WL006604 BALARAM SAHU 00462 UCBA0001756 1659 1659 Processed 27/06/2023 2806733600 BALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASTA OR-05-003-004-013/12682
(NABARA) 		2405003000NRG24170620230129108 17/06/2023 UMAKANTA DEY 2405003WL006604 UMAKANTA DEY 00462 UCBA0001756 1659 1659 Processed 27/06/2023 2806733607 UMAKANTA DEY UCO BANK(607066)
33 BASTA OR-05-003-004-013/12804
(NABARA) 		2405003000NRG24170620230129113 17/06/2023 CHAKRADHAR MOHANTY 2405003WL006604 CHAKRADHAR MOHANTY 00462 UCBA0001756 1659 1659 Processed 27/06/2023 2806733604 CHAKRADHAR MOHANTY ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-004-013/33464
(NABARA) 		2405003000NRG24170620230129114 17/06/2023 TRILOCHAN SAHU 2405003WL006604 TRILOCHAN SAHU 00462 UCBA0001756 1659 1659 Processed 27/06/2023 2806733603 TRILOCHAN SAHU ODISHA GRAMYA BANK(607060)
35 BASTA OR-05-003-004-013/33477
(NABARA) 		2405003000NRG24170620230129115 17/06/2023 JHADESWAR MAHANTY 2405003WL006604 JHADESWAR MAHANTY 00462 UCBA0001756 1659 1659 Processed 27/06/2023 2806733602 JHADESWARA MAHANTY UCO BANK(607066)
36 BASTA OR-05-003-004-013/33485
(NABARA) 		2405003000NRG24170620230129116 17/06/2023 SUNIL KUMAR KAR 2405003WL006604 SUNIL KUMAR KAR 00462 UCBA0001756 1659 1659 Processed 27/06/2023 2806733598 SUNIL KUMAR KAR UCO BANK(607066)
37 BASTA OR-05-003-004-013/34403
(NABARA) 		2405003000NRG24170620230129117 17/06/2023 ANANTA KUMAR PATRA 2405003WL006604 ANANTA KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 27/06/2023 2806733645 ANANTA KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASTA OR-05-003-004-013/35725
(NABARA) 		2405003000NRG24170620230129118 17/06/2023 RABINDRA DEY 2405003WL006604 RABINDRA DEY 00462 UCBA0001756 1659 1659 Processed 27/06/2023 2806733601 RABINDRA DEY UCO BANK(607066)
39 BASTA OR-05-003-004-013/37518
(NABARA) 		2405003000NRG24170620230129127 17/06/2023 BHIMACHARAN SINGHA 2405003WL006604 BHIMACHARAN SINGHA 00462 UCBA0001756 1659 1659 Processed 27/06/2023 2806733608 MR BHIMACHARAN SINGH STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-004-013/37523
(NABARA) 		2405003000NRG24170620230129128 17/06/2023 LAXMIDHAR MOHANTY 2405003WL006604 LAXMIDHAR MOHANTY 00462 UCBA0001756 1659 1659 Processed 27/06/2023 2806733609 LAXMIDHAR MOHANTY UCO BANK(607066)
SubTotal 20619 20619
41 BASTA OR-05-003-004-003/12033
(NABARA) 		2405003000NRG24170620230129088 17/06/2023 HIRA HEMRAM 2405003WL006604 HIRA HEMRAM 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806733641 HIRA HEMRAM BANK OF BARODA(606985)
42 BASTA OR-05-003-004-003/3677973
(NABARA) 		2405003000NRG24170620230129097 17/06/2023 RUBI MARANDI 2405003WL006604 RUBI MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806733640 RUBI MARANDI ODISHA GRAMYA BANK(607060)
43 BASTA OR-05-003-004-003/377940
(NABARA) 		2405003000NRG24170620230129104 17/06/2023 MANOJ KUMAR NAYAK 2405003WL006604 MANOJ KUMAR NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2806733637 MANOJ KUMAR NAYAK BANK OF BARODA(606985)
44 BASTA OR-05-003-004-003/6204
(NABARA) 		2405003000NRG24170620230129105 17/06/2023 KUNA NAYAK 2405003WL006604 KUNA NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2806733636 KUNA NAYAK ODISHA GRAMYA BANK(607060)
45 BASTA OR-05-003-004-013/12744
(NABARA) 		2405003000NRG24170620230129112 17/06/2023 SUDAMA CHARAN SINGHA 2405003WL006604 SUDAMA CHARAN SINGHA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806733634 MR SUDAM CHARAN SINGHA STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-004-013/3677969
(NABARA) 		2405003000NRG24170620230129119 17/06/2023 BANSHIDHAR MOHANTY 2405003WL006604 BANSHIDHAR MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806733635 BANSIDHARA MAHANTY UCO BANK(607066)
47 BASTA OR-05-003-004-013/3678003
(NABARA) 		2405003000NRG24170620230129122 17/06/2023 TAPAN KUMAR DEY 2405003WL006604 TAPAN KUMAR DEY 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806733639 Tapan Kumar Dey FINO PAYMENTS BANK LTD(608001)
48 BASTA OR-05-003-004-013/3678086
(NABARA) 		2405003000NRG24170620230129126 17/06/2023 MR ASHOK KUMAR JENA 2405003WL006604 MR ASHOK KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806733638 SHRI NIMAY JENA STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-004-013/377905
(NABARA) 		2405003000NRG24170620230129130 17/06/2023 LIPSA MOHANTY 2405003WL006604 LIPSA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806733642 MR MADHUSUDAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 13509 13509
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_170623APB_FTO_248438 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 11850
2 BASTA OR2405003004_170623APB_FTO_248438 State Bank of India SBIN0009820 MUKULISI 14457
3 BASTA OR2405003004_170623APB_FTO_248438 State Bank of India SBIN0009821 KONDAGHAT SAB 10191
4 BASTA OR2405003004_170623APB_FTO_248438 UCO Bank UCBA0001756 JAMSULI 20619
5 BASTA OR2405003004_170623APB_FTO_248438 Odisha Gramya Bank IOBA0ROGB01 SINGLA 13509

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