Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:08:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_270224APB_FTO_1066917
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-05-003-004-013/3678074
(NABARA) 		2405003000NRG24270220240470850 27/02/2024 BIDYADHAR SINGHA 2405003WL067491 BIDYADHAR SINGHA 00032 UTIB0002268 1659 1659 Processed 10/04/2024 2801772137 BIDYADHAR SINGHA UCO BANK(607066)
SubTotal 1659 1659
2 BASTA OR-05-003-004-013/3678002
(NABARA) 		2405003000NRG24270220240470844 27/02/2024 MADHUSUDAN JENA 2405003WL067491 MADHUSUDAN JENA 00045 BARB0BARUNG 1659 1659 Processed 10/04/2024 2801772121 MADHUSUDAN JENA BANK OF BARODA(606985)
3 BASTA OR-05-003-004-013/37552
(NABARA) 		2405003000NRG24270220240470857 27/02/2024 MRS RATANI JENA 2405003WL067491 MRS RATANI JENA 00045 BARB0BARUNG 1659 1659 Processed 10/04/2024 2801772120 RATNAMANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASTA OR-05-003-004-013/37753
(NABARA) 		2405003000NRG24270220240470862 27/02/2024 MR HARIPADA DEY 2405003WL067491 MR HARIPADA DEY 00045 BARB0BARUNG 1659 1659 Processed 10/04/2024 2801772123 HARIPADA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASTA OR-05-003-004-013/37824
(NABARA) 		2405003000NRG24270220240470865 27/02/2024 PARESH KUMAR JENA 2405003WL067491 PARESH KUMAR JENA 00045 BARB0BARUNG 1659 1659 Processed 10/04/2024 2801772122 PARESH KUMAR JENA BANK OF BARODA(606985)
SubTotal 6636 6636
6 BASTA OR-05-003-004-013/3678068
(NABARA) 		2405003000NRG24270220240470848 27/02/2024 MANAS MOHANTY 2405003WL067491 MANAS MOHANTY 00078 CNRB0004925 1659 1659 Processed 10/04/2024 2801772136 MR MANAS MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 BASTA OR-05-003-004-013/12758
(NABARA) 		2405003000NRG24270220240470833 27/02/2024 SAROJKUMAR MOHANTY 2405003WL067491 SAROJKUMAR MOHANTY 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2801772126 MR SAROJKUMAR MOHANTY STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-004-013/35724
(NABARA) 		2405003000NRG24270220240470841 27/02/2024 MRS ARATI DEY 2405003WL067491 MRS ARATI DEY 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2801772127 MRS ARATI DEY STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-004-013/3677970
(NABARA) 		2405003000NRG24270220240470842 27/02/2024 GOURANGA KUMAR MOHANTY 2405003WL067491 GOURANGA KUMAR MOHANTY 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2801772119 GAURANGA MOHANTY CANARA BANK(508532)
10 BASTA OR-05-003-004-013/3677996
(NABARA) 		2405003000NRG24270220240470843 27/02/2024 MR GOPAL KRUSHNA SAHOO 2405003WL067491 MR GOPAL KRUSHNA SAHOO 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2801772124 MR GOPAL KRUSHNA SAHOO STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-004-013/3678069
(NABARA) 		2405003000NRG24270220240470849 27/02/2024 MR SHANKARSHAN PATRA 2405003WL067491 MR SHANKARSHAN PATRA 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2801772133 MR SANKARSANA PATRA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-004-013/37513
(NABARA) 		2405003000NRG24270220240470854 27/02/2024 SANDHYARANI MOHANTY 2405003WL067491 SANDHYARANI MOHANTY 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2801772128 MRS SANDHYARANI MOHANTY STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-004-013/37536
(NABARA) 		2405003000NRG24270220240470856 27/02/2024 DEBAPRASAD JENA 2405003WL067491 DEBAPRASAD JENA 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2801772131 SHRI DEBAPRASAD JENA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-004-013/37632
(NABARA) 		2405003000NRG24270220240470858 27/02/2024 RAJENDRA KUMAR PATRA 2405003WL067491 RAJENDRA KUMAR PATRA 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2801772140 RAJENDRA KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASTA OR-05-003-004-013/37725
(NABARA) 		2405003000NRG24270220240470859 27/02/2024 MRUTANJAY SINGHA 2405003WL067491 MRUTANJAY SINGHA 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2801772108 MR MRUTYUNJAYA SINGHA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-004-013/37732
(NABARA) 		2405003000NRG24270220240470860 27/02/2024 MR SANTANU JENA 2405003WL067491 MR SANTANU JENA 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2801772132 MR SANTANU JENA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-004-013/37752
(NABARA) 		2405003000NRG24270220240470861 27/02/2024 GIRISHCHANDRA JENA 2405003WL067491 GIRISHCHANDRA JENA 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2801772129 GIRISHCHANDRA JENA ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-004-013/377894
(NABARA) 		2405003000NRG24270220240470863 27/02/2024 MR GADADHAR MOHANTY 2405003WL067491 MR GADADHAR MOHANTY 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2801772130 MR GADADHAR MOHANTY STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-004-013/377912
(NABARA) 		2405003000NRG24270220240470864 27/02/2024 MITA JENA 2405003WL067491 MITA JENA 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2801772134 MITA JENA ODISHA GRAMYA BANK(607060)
SubTotal 21567 21567
20 BASTA OR-05-003-004-002/3678038
(NABARA) 		2405003000NRG24270220240470827 27/02/2024 MANGALI BARIK 2405003WL067491 MANGALI BARIK 00415 SBIN0009821 3318 3318 Processed 10/04/2024 2801772125 MR MANGALI BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
21 BASTA OR-05-003-004-013/12646
(NABARA) 		2405003000NRG24270220240470828 27/02/2024 DHRUBA CHARAN PATRA 2405003WL067491 DHRUBA CHARAN PATRA 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2801772115 DHRUBA CHARAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASTA OR-05-003-004-013/12676
(NABARA) 		2405003000NRG24270220240470829 27/02/2024 MANMATH JENA 2405003WL067491 MANMATH JENA 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2801772145 MANMATH JENA ODISHA GRAMYA BANK(607060)
23 BASTA OR-05-003-004-013/12682
(NABARA) 		2405003000NRG24270220240470830 27/02/2024 UMAKANTA DEY 2405003WL067491 UMAKANTA DEY 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2801772141 UMAKANTA DEY UCO BANK(607066)
24 BASTA OR-05-003-004-013/12690
(NABARA) 		2405003000NRG24270220240470831 27/02/2024 CHAITANYA PATRA 2405003WL067491 CHAITANYA PATRA 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2801772111 CHAITANYA PATRA UCO BANK(607066)
25 BASTA OR-05-003-004-013/12742
(NABARA) 		2405003000NRG24270220240470832 27/02/2024 SRIHARI MOHANTI 2405003WL067491 SRIHARI MOHANTI 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2801772110 MR SRIHARI MOHANTY STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-004-013/12793
(NABARA) 		2405003000NRG24270220240470834 27/02/2024 SANTOSH JENA 2405003WL067491 SANTOSH JENA 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2801772146 SANTOSH JENA UCO BANK(607066)
27 BASTA OR-05-003-004-013/12806
(NABARA) 		2405003000NRG24270220240470835 27/02/2024 JAYKRUSNA JENA 2405003WL067491 JAYKRUSNA JENA 00462 UCBA0001756 3318 3318 Processed 10/04/2024 2801772114 JAYKRUSHNA JENA UCO BANK(607066)
28 BASTA OR-05-003-004-013/33463
(NABARA) 		2405003000NRG24270220240470836 27/02/2024 NITAIHARI MOHANTY 2405003WL067491 NITAIHARI MOHANTY 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2801772143 MOHANTY NITAIHARI STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-004-013/33480
(NABARA) 		2405003000NRG24270220240470837 27/02/2024 BANSIDHARA SINGHA 2405003WL067491 BANSIDHARA SINGHA 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2801772112 BANSIDHARA SINGHA UCO BANK(607066)
30 BASTA OR-05-003-004-013/33485
(NABARA) 		2405003000NRG24270220240470838 27/02/2024 SUNIL KUMAR KAR 2405003WL067491 SUNIL KUMAR KAR 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2801772109 SUNIL KUMAR KAR UCO BANK(607066)
31 BASTA OR-05-003-004-013/35366
(NABARA) 		2405003000NRG24270220240470839 27/02/2024 NIRANJAN PARIDA 2405003WL067491 NIRANJAN PARIDA 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2801772142 NIRANJAN PARIDA BANK OF BARODA(606985)
32 BASTA OR-05-003-004-013/35369
(NABARA) 		2405003000NRG24270220240470840 27/02/2024 CHITTA RANJAN PARIDA 2405003WL067491 CHITTA RANJAN PARIDA 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2801772113 CHITTA RANJAN PARIDA UCO BANK(607066)
33 BASTA OR-05-003-004-013/3678031
(NABARA) 		2405003000NRG24270220240470847 27/02/2024 Sasmita Patra 2405003WL067491 Sasmita Patra 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2801772118 SASMITA PATRA UCO BANK(607066)
34 BASTA OR-05-003-004-013/37482
(NABARA) 		2405003000NRG24270220240470852 27/02/2024 ASHOK MOHANTY 2405003WL067491 ASHOK MOHANTY 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2801772116 MR ASHOK KUMAR MOHANTY STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-004-013/37513
(NABARA) 		2405003000NRG24270220240470853 27/02/2024 SUSANTA MOHANTY 2405003WL067491 SUSANTA MOHANTY 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2801772144 SUSHANTA MOHANTY UCO BANK(607066)
36 BASTA OR-05-003-004-013/37521
(NABARA) 		2405003000NRG24270220240470855 27/02/2024 KARTIK BARIK 2405003WL067491 KARTIK BARIK 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2801772117 KARTIK BARIK UCO BANK(607066)
SubTotal 28203 28203
37 BASTA OR-05-003-004-013/3678003
(NABARA) 		2405003000NRG24270220240470845 27/02/2024 TAPAN KUMAR DEY 2405003WL067491 TAPAN KUMAR DEY 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801772138 Tapan Kumar Dey FINO PAYMENTS BANK LTD(608001)
38 BASTA OR-05-003-004-013/3678004
(NABARA) 		2405003000NRG24270220240470846 27/02/2024 LAMBODAR SAHU 2405003WL067491 LAMBODAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801772135 MR LAMBODAR SAHOO STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-004-013/3678080
(NABARA) 		2405003000NRG24270220240470851 27/02/2024 MR GOPAL KRUSHNA DEY 2405003WL067491 MR GOPAL KRUSHNA DEY 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801772139 MR GOPALKRUSHNA DEY STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_270224APB_FTO_1066917 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BASTA OR2405003004_270224APB_FTO_1066917 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 6636
3 BASTA OR2405003004_270224APB_FTO_1066917 Canara Bank CNRB0004925 BALIAPAL 1659
4 BASTA OR2405003004_270224APB_FTO_1066917 State Bank of India SBIN0009820 MUKULISI 21567
5 BASTA OR2405003004_270224APB_FTO_1066917 State Bank of India SBIN0009821 KONDAGHAT SAB 3318
6 BASTA OR2405003004_270224APB_FTO_1066917 UCO Bank UCBA0001756 Jamsuli 28203
7 BASTA OR2405003004_270224APB_FTO_1066917 Odisha Gramya Bank IOBA0ROGB01 SINGLA 4977

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