Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:15:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003018_051223APB_FTO_851226
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-05-003-018-001/3766755
(IRDA) 		2405003000NRG24011220230380849 05/12/2023 RENUBALA DAS 2405003WL048584 RENUBALA DAS 00176 IDIB000I535 711 711 Processed 29/02/2024 1104111368 Ms. RENUBALA DAS INDIAN BANK(607105)
2 BASTA OR-05-003-018-001/376699
(IRDA) 		2405003000NRG24011220230380850 05/12/2023 PARSHURAM DAS 2405003WL048584 PARSHURAM DAS 00176 IDIB000I535 711 711 Processed 29/02/2024 1104111377 Mr. PARSHURAM DAS INDIAN BANK(607105)
3 BASTA OR-05-003-018-005/10323
(IRDA) 		2405003000NRG24051220230386422 05/12/2023 SUDHIR JENA 2405003WL049725 SUDHIR JENA 00176 IDIB000I535 3318 3318 Processed 29/02/2024 1104111367 Mr. SUDHIR JENA INDIAN BANK(607105)
4 BASTA OR-05-003-018-005/37651
(IRDA) 		2405003000NRG24051220230386423 05/12/2023 UDIT NARAYAN JENA 2405003WL049725 UDIT NARAYAN JENA 00176 IDIB000I535 3318 3318 Processed 01/03/2024 1104111382 UDIT NARAYAN JENA BANK OF BARODA(606985)
5 BASTA OR-05-003-018-006/10659
(IRDA) 		2405003000NRG24011220230380851 05/12/2023 SUBAL KHATUA 2405003WL048584 SUBAL KHATUA 00176 IDIB000I535 1185 1185 Processed 29/02/2024 1104111366 Mr. SUBAL KHATUA INDIAN BANK(607105)
6 BASTA OR-05-003-018-006/37125
(IRDA) 		2405003000NRG24051220230386424 05/12/2023 AJIT KUMAR PRAMANIK 2405003WL049725 AJIT KUMAR PRAMANIK 00176 IDIB000I535 3318 3318 Processed 01/03/2024 1104111386 MR AJIT KUMAR PRAMANIK STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-018-006/3766722
(IRDA) 		2405003000NRG24021220230381721 05/12/2023 PANCHANAN MOHANTY 2405003WL048754 PANCHANAN MOHANTY 00176 IDIB000I535 3318 3318 Processed 29/02/2024 1104111378 Mr. PANCHANAN MOHANTY INDIAN BANK(607105)
8 BASTA OR-05-003-018-006/3766723
(IRDA) 		2405003000NRG24051220230386426 05/12/2023 SANGITA SAMANTA 2405003WL049725 SANGITA SAMANTA 00176 IDIB000I535 3318 3318 Processed 29/02/2024 1104111380 Mrs. SANGITA RANI SAMANTA INDIAN BANK(607105)
9 BASTA OR-05-003-018-007/10402
(IRDA) 		2405003000NRG24051220230386429 05/12/2023 JADUNATH JENA 2405003WL049725 JADUNATH JENA 00176 IDIB000I535 3318 3318 Processed 29/02/2024 1104111385 Mr. JADUNATH JENA INDIAN BANK(607105)
10 BASTA OR-05-003-018-007/10402
(IRDA) 		2405003000NRG24051220230386430 05/12/2023 MAUNABATI JENA 2405003WL049725 MAUNABATI JENA 00176 IDIB000I535 3318 3318 Processed 01/03/2024 1104111381 MAUNABATI JENA BANK OF BARODA(606985)
11 BASTA OR-05-003-018-007/10418
(IRDA) 		2405003000NRG24051220230386431 05/12/2023 LAXMIDHAR BADU 2405003WL049725 LAXMIDHAR BADU 00176 IDIB000I535 3318 3318 Processed 29/02/2024 1104111384 Mr. LAXMIDHAR BADU INDIAN BANK(607105)
12 BASTA OR-05-003-018-007/10418
(IRDA) 		2405003000NRG24051220230386432 05/12/2023 Mrs. KABITA BADU 2405003WL049725 Mrs. KABITA BADU 00176 IDIB000I535 3318 3318 Processed 29/02/2024 1104111383 Mrs. KABITA BADU INDIAN BANK(607105)
13 BASTA OR-05-003-018-007/37235
(IRDA) 		2405003000NRG24051220230386433 05/12/2023 LAXMIDHAR JENA 2405003WL049725 LAXMIDHAR JENA 00176 IDIB000I535 1659 1659 Processed 29/02/2024 1104111363 Mr. LAXMIDHAR JENA INDIAN BANK(607105)
14 BASTA OR-05-003-018-011/37477
(IRDA) 		2405003000NRG24011220230380852 05/12/2023 NAROTTAM DAS 2405003WL048584 NAROTTAM DAS 00176 IDIB000I535 711 711 Processed 01/03/2024 1104111379 MR NARUTTAM DAS STATE BANK OF INDIA(508548)
SubTotal 34839 34839
15 BASTA OR-05-003-017-004/38369
(SAHADA) 		2405003000NRG24041220230385513 05/12/2023 ASHOK KHATU 2405003WL049554 ASHOK KHATU 00415 SBIN0009820 3318 3318 Processed 29/02/2024 1104111375 Mr. ASHOK KHATUA INDIAN BANK(607105)
16 BASTA OR-05-003-018-001/3766785
(IRDA) 		2405003000NRG24021220230381713 05/12/2023 JATINDRA KHATUA 2405003WL048754 JATINDRA KHATUA 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1104111364 KHATUA JATINDRA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-018-004/3766758
(IRDA) 		2405003000NRG24021220230381714 05/12/2023 MAMATA SAHU 2405003WL048754 MAMATA SAHU 00415 SBIN0009820 3318 3318 Processed 29/02/2024 1104111374 Mrs. MAMATA SAHU INDIAN BANK(607105)
18 BASTA OR-05-003-018-005/3766778
(IRDA) 		2405003000NRG24021220230381716 05/12/2023 AKSHAY KUMAR DAS 2405003WL048754 AKSHAY KUMAR DAS 00415 SBIN0009820 3318 3318 Processed 29/02/2024 1104111365 Mr. AKSHAYA KUMAR DAS INDIAN BANK(607105)
19 BASTA OR-05-003-018-005/3766779
(IRDA) 		2405003000NRG24021220230381718 05/12/2023 KUNI MANI DAS 2405003WL048754 KUNI MANI DAS 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1104111371 KUNIMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASTA OR-05-003-018-005/3766780
(IRDA) 		2405003000NRG24021220230381719 05/12/2023 SUDARSAN JENA 2405003WL048754 SUDARSAN JENA 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1104111369 MR SUDARSHAN JENA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-018-006/37125
(IRDA) 		2405003000NRG24051220230386425 05/12/2023 MANORAMA PRAMANIK 2405003WL049725 MANORAMA PRAMANIK 00415 SBIN0009820 3318 3318 Processed 29/02/2024 1104111376 Mrs. MANORAMA PRAMANIK INDIAN BANK(607105)
22 BASTA OR-05-003-018-006/3766722
(IRDA) 		2405003000NRG24021220230381720 05/12/2023 MAMATA MOHANTY 2405003WL048754 MAMATA MOHANTY 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1104111372 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-018-006/3766723
(IRDA) 		2405003000NRG24051220230386427 05/12/2023 KARTTIK SAMANTA 2405003WL049725 KARTTIK SAMANTA 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1104111373 SHRI KARTTICK SAMANTA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-018-006/3766725
(IRDA) 		2405003000NRG24051220230386428 05/12/2023 GITA RANI SASMAL 2405003WL049725 GITA RANI SASMAL 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1104111370 MRS GITA RANI SASMAL STATE BANK OF INDIA(508548)
SubTotal 33180 33180
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 OR2405003018_051223APB_FTO_851226 Indian Bank IDIB000I535 IRDA 34839
2 BASTA OR2405003018_051223APB_FTO_851226 State Bank of India SBIN0009820 MUKULISI 33180

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