Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:28:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_310523APB_FTO_177926
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-05-003-009-017/30000
(SADANANDAPUR) 		2405003000NRG24310520230079724 31/05/2023 ASHA ROUT 2405003WL004273 ASHA ROUT 00048 BKID0005352 1659 1659 Processed 10/06/2023 2398286974 ASHA ROUT BANK OF INDIA(508505)
2 BASTA OR-05-003-009-017/30005
(SADANANDAPUR) 		2405003000NRG24310520230079726 31/05/2023 SARASWATI ROUT 2405003WL004273 SARASWATI ROUT 00048 BKID0005352 1659 1659 Processed 10/06/2023 2398286973 SARASWATI ROUT ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-009-017/30007
(SADANANDAPUR) 		2405003000NRG24310520230079727 31/05/2023 GANESH CHANDRA DUTTA 2405003WL004273 GANESH CHANDRA DUTTA 00048 BKID0005352 1659 1659 Processed 10/06/2023 2398286971 GANESH CHANDRA DUTTA BANK OF INDIA(508505)
4 BASTA OR-05-003-009-017/39756
(SADANANDAPUR) 		2405003000NRG24310520230079729 31/05/2023 rina giri 2405003WL004273 rina giri 00048 BKID0005352 1659 1659 Processed 10/06/2023 2398286970 RINA GIRI BANK OF INDIA(508505)
5 BASTA OR-05-003-009-017/39756
(SADANANDAPUR) 		2405003000NRG24310520230079728 31/05/2023 SANATAN GIRI 2405003WL004273 SANATAN GIRI 00048 BKID0005352 1659 1659 Processed 10/06/2023 2398286965 SANATAN GIRI BANK OF INDIA(508505)
6 BASTA OR-05-003-009-017/40000180
(SADANANDAPUR) 		2405003000NRG24310520230079730 31/05/2023 MOHAN GIRI 2405003WL004273 MOHAN GIRI 00048 BKID0005352 1659 1659 Processed 10/06/2023 2398286975 MOHAN GIRI ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-009-017/40000193
(SADANANDAPUR) 		2405003000NRG24310520230079735 31/05/2023 SASMITA BHOL 2405003WL004273 SASMITA BHOL 00048 BKID0005352 1659 1659 Processed 10/06/2023 2398286966 SASMITA BHOL BANK OF INDIA(508505)
8 BASTA OR-05-003-009-017/40000194
(SADANANDAPUR) 		2405003000NRG24310520230079736 31/05/2023 RATIKANTA BHOL 2405003WL004273 RATIKANTA BHOL 00048 BKID0005352 1659 1659 Processed 10/06/2023 2398286967 RATIKANTA BHOL BANK OF INDIA(508505)
9 BASTA OR-05-003-009-018/4000088
(SADANANDAPUR) 		2405003000NRG24310520230079737 31/05/2023 gadadhar jena 2405003WL004273 gadadhar jena 00048 BKID0005352 1659 1659 Processed 10/06/2023 2398286964 GADADHAR JENA BANK OF INDIA(508505)
10 BASTA OR-05-003-009-018/400035
(SADANANDAPUR) 		2405003000NRG24310520230079739 31/05/2023 KABITA JENA 2405003WL004273 KABITA JENA 00048 BKID0005352 1659 1659 Processed 10/06/2023 2398286968 KABITA JENA BANK OF INDIA(508505)
11 BASTA OR-05-003-009-018/400035
(SADANANDAPUR) 		2405003000NRG24310520230079738 31/05/2023 PRAMOD KUMAR JENA 2405003WL004273 PRAMOD KUMAR JENA 00048 BKID0005352 1659 1659 Processed 10/06/2023 2398286969 PRAMOD KU JENA BANK OF INDIA(508505)
SubTotal 18249 18249
12 BASTA OR-05-003-012-001/18081
(MATHANI) 		2405003000NRG24310520230079751 31/05/2023 BINOD KUMAR JENA 2405003WL004276 BINOD KUMAR JENA 00176 IDIB000M658 1422 1422 Processed 10/06/2023 2398286986 Mr. BINOD KUMAR JENA INDIAN BANK(607105)
13 BASTA OR-05-003-012-001/18084
(MATHANI) 		2405003000NRG24310520230079752 31/05/2023 HARIHARA DHALA 2405003WL004276 HARIHARA DHALA 00176 IDIB000M658 1422 1422 Processed 10/06/2023 2398286991 MR HARIHAR DHAL STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-012-001/18103
(MATHANI) 		2405003000NRG24310520230079754 31/05/2023 MRS.MAHESWARI JENA 2405003WL004276 MRS.MAHESWARI JENA 00176 IDIB000M658 1422 1422 Processed 10/06/2023 2398286976 Mrs. MAHESWARI JENA INDIAN BANK(607105)
15 BASTA OR-05-003-012-001/18103
(MATHANI) 		2405003000NRG24310520230079753 31/05/2023 PURNACHANDRA JENA 2405003WL004276 PURNACHANDRA JENA 00176 IDIB000M658 1422 1422 Processed 10/06/2023 2398286994 Mr. PURNA CHANDRA JENA INDIAN BANK(607105)
16 BASTA OR-05-003-012-001/18110
(MATHANI) 		2405003000NRG24310520230079755 31/05/2023 BARENDRA JENA 2405003WL004276 BARENDRA JENA 00176 IDIB000M658 1422 1422 Processed 10/06/2023 2398286989 Mr. BARENDRA JENA INDIAN BANK(607105)
17 BASTA OR-05-003-012-001/18110
(MATHANI) 		2405003000NRG24310520230079756 31/05/2023 MALATI JENA 2405003WL004276 MALATI JENA 00176 IDIB000M658 1422 1422 Processed 10/06/2023 2398286977 Mrs. MALATI JENA INDIAN BANK(607105)
18 BASTA OR-05-003-012-001/18142
(MATHANI) 		2405003000NRG24310520230079757 31/05/2023 DHRUBACHARAN JENA 2405003WL004276 DHRUBACHARAN JENA 00176 IDIB000M658 1422 1422 Processed 10/06/2023 2398286987 Mr. DHRUBA CHARAN JENA INDIAN BANK(607105)
19 BASTA OR-05-003-012-001/18163
(MATHANI) 		2405003000NRG24310520230079758 31/05/2023 MRUTYUNJAY SENAPATI 2405003WL004276 MRUTYUNJAY SENAPATI 00176 IDIB000M658 1422 1422 Processed 10/06/2023 2398286993 Mr. MRUTYUNJAY SENAPATI INDIAN BANK(607105)
20 BASTA OR-05-003-012-001/18183
(MATHANI) 		2405003000NRG24310520230079759 31/05/2023 BENUDHARA PATRA 2405003WL004276 BENUDHARA PATRA 00176 IDIB000M658 1422 1422 Processed 10/06/2023 2398286988 Mr. BENUDHAR PATRA INDIAN BANK(607105)
21 BASTA OR-05-003-012-001/18190
(MATHANI) 		2405003000NRG24310520230079760 31/05/2023 MRS. SABITREE DHAL 2405003WL004276 MRS. SABITREE DHAL 00176 IDIB000M658 1422 1422 Processed 10/06/2023 2398286978 Mrs. SABITRI DHAL INDIAN BANK(607105)
22 BASTA OR-05-003-012-001/18196
(MATHANI) 		2405003000NRG24310520230079761 31/05/2023 BANAMALI JENA 2405003WL004276 BANAMALI JENA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2398286998 BANAMALI JENA CANARA BANK(508532)
23 BASTA OR-05-003-012-001/33026
(MATHANI) 		2405003000NRG24310520230079762 31/05/2023 KARTIK CHANDRA DHAL 2405003WL004276 KARTIK CHANDRA DHAL 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2398286955 Mr. KARTTIK CHANDRA DHAL INDIAN BANK(607105)
24 BASTA OR-05-003-012-001/33026
(MATHANI) 		2405003000NRG24310520230079763 31/05/2023 MANJULATA DHAL 2405003WL004276 MANJULATA DHAL 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2398286963 MRS MANJULATA DHALA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-012-001/37376
(MATHANI) 		2405003000NRG24310520230079765 31/05/2023 PRASANTA SENAPATI 2405003WL004276 PRASANTA SENAPATI 00176 IDIB000M658 1659 1659 Rejected 10/06/2023 2398286990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BASTA OR-05-003-012-001/37376
(MATHANI) 		2405003000NRG24310520230079766 31/05/2023 PRASANTA SENAPATI 2405003WL004276 PRASANTA SENAPATI 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2398286956 JYOTSNARANI SENAPATI INDUSIND BANK(607189)
27 BASTA OR-05-003-012-001/37379
(MATHANI) 		2405003000NRG24310520230079767 31/05/2023 NILAKANTHA BEHERA 2405003WL004276 NILAKANTHA BEHERA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2398286992 Mr. NILAKANTHA BEHERA INDIAN BANK(607105)
28 BASTA OR-05-003-012-001/37733
(MATHANI) 		2405003000NRG24310520230079769 31/05/2023 SANJAY KUMAR DAS 2405003WL004276 SANJAY KUMAR DAS 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2398286985 Mr. SANJAY KUMAR DAS INDIAN BANK(607105)
29 BASTA OR-05-003-012-001/37733
(MATHANI) 		2405003000NRG24310520230079770 31/05/2023 SANJAY KUMAR DAS 2405003WL004276 SANJAY KUMAR DAS 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2398286957 Mrs. MAMATARANI DAS INDIAN BANK(607105)
SubTotal 27492 27492
30 BASTA OR-05-003-007-003/382609
(GADAPADA) 		2405003000NRG24310520230079771 31/05/2023 Kabita das 2405003WL004277 Kabita das 00354 PUNB0077120 237 237 Processed 10/06/2023 2398286952 KABITA DAS INDUSIND BANK(607189)
31 BASTA OR-05-003-007-003/382610
(GADAPADA) 		2405003000NRG24310520230079773 31/05/2023 Mamata Rani das 2405003WL004277 Mamata Rani das 00354 PUNB0077120 1659 1659 Processed 10/06/2023 2398286953 MAMATA RANI DAS PUNJAB NATIONAL BANK(508568)
32 BASTA OR-05-003-007-003/382610
(GADAPADA) 		2405003000NRG24310520230079772 31/05/2023 PANCHANAN DAS 2405003WL004277 PANCHANAN DAS 00354 PUNB0077120 1659 1659 Processed 10/06/2023 2398286950 PANCHANAN DAS ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-007-010/17913
(GADAPADA) 		2405003000NRG24310520230079774 31/05/2023 Basanti mohanty 2405003WL004277 Basanti mohanty 00354 PUNB0077120 1659 1659 Processed 10/06/2023 2398286951 Basanti mahanti PUNJAB NATIONAL BANK(508568)
34 BASTA OR-05-003-007-010/27119
(GADAPADA) 		2405003000NRG24310520230079775 31/05/2023 PRAFULLA DAS 2405003WL004277 PRAFULLA DAS 00354 PUNB0077120 1659 1659 Processed 10/06/2023 2398286972 PRAPHULA DAS INDUSIND BANK(607189)
35 BASTA OR-05-003-007-010/37729
(GADAPADA) 		2405003000NRG24310520230079776 31/05/2023 TIRTHA NAYAK 2405003WL004277 TIRTHA NAYAK 00354 PUNB0077120 1659 1659 Processed 10/06/2023 2398286949 TIRTHA NAYAK PUNJAB NATIONAL BANK(508568)
36 BASTA OR-05-003-007-010/37774
(GADAPADA) 		2405003000NRG24310520230079778 31/05/2023 GANESWAR NAYAK 2405003WL004277 GANESWAR NAYAK 00354 PUNB0077120 1659 1659 Processed 10/06/2023 2398286947 GANESWAR NAYAK PUNJAB NATIONAL BANK(508568)
37 BASTA OR-05-003-007-010/37964
(GADAPADA) 		2405003000NRG24310520230079779 31/05/2023 MANORANJAN JENA 2405003WL004277 MANORANJAN JENA 00354 PUNB0077120 1659 1659 Processed 10/06/2023 2398286997 MANORANJAN JENA PUNJAB NATIONAL BANK(508568)
38 BASTA OR-05-003-007-010/382332
(GADAPADA) 		2405003000NRG24310520230079780 31/05/2023 Dinabandhu das 2405003WL004277 Dinabandhu das 00354 PUNB0077120 1659 1659 Processed 10/06/2023 2398286948 MR DINABANDHU DAS S/O LT.JATI PUNJAB NATIONAL BANK(508568)
SubTotal 13509 13509
39 BASTA OR-05-003-012-001/33027
(MATHANI) 		2405003000NRG24310520230079764 31/05/2023 SRI SUKUL MURMU 2405003WL004276 SRI SUKUL MURMU 00415 SBIN0006413 1659 1659 Processed 10/06/2023 2398286996 MURMU SUKUL STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-012-015/1914
(MATHANI) 		2405003000NRG24310520230079781 31/05/2023 RASMI SONALI GOCHHAYAT 2405003WL004278 RASMI SONALI GOCHHAYAT 00415 SBIN0006413 1659 1659 Processed 10/06/2023 2398286958 Mrs. RASHMI SONALI GOCHHAYAT INDIAN BANK(607105)
41 BASTA OR-05-003-012-015/910
(MATHANI) 		2405003000NRG24310520230079783 31/05/2023 UDAY KUMAR GOCHHAYAT 2405003WL004278 UDAY KUMAR GOCHHAYAT 00415 SBIN0006413 1659 1659 Processed 10/06/2023 2398286959 MR UDAY KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 4977 4977
42 BASTA OR-05-003-010-007/49893
(PUTURA) 		2405003000NRG24310520230079744 31/05/2023 MR NABIN KUMAR SANTARA 2405003WL004274 MR NABIN KUMAR SANTARA 00415 SBIN0009820 1659 1659 Processed 10/06/2023 2398286960 MR NABIN KUMAR SANTARA STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-010-007/49893
(PUTURA) 		2405003000NRG24310520230079745 31/05/2023 NABIN SANTARA 2405003WL004274 NABIN SANTARA 00415 SBIN0009820 1659 1659 Processed 10/06/2023 2398286961 ASHALATA SANTARA UCO BANK(607066)
SubTotal 3318 3318
44 BASTA OR-05-003-009-003/39975
(SADANANDAPUR) 		2405003000NRG24310520230079723 31/05/2023 GAGAN BEHERA 2405003WL004273 GAGAN BEHERA 00415 SBIN0013583 1659 1659 Processed 10/06/2023 2398286954 MR GAGAN BEHERA STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-009-017/40000187
(SADANANDAPUR) 		2405003000NRG24310520230079732 31/05/2023 AMULYA GIRI 2405003WL004273 AMULYA GIRI 00415 SBIN0013583 1659 1659 Processed 10/06/2023 2398286981 MR AMULYA GIRI STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-009-017/40000192
(SADANANDAPUR) 		2405003000NRG24310520230079734 31/05/2023 SAROJ KUMAR PATRA 2405003WL004273 SAROJ KUMAR PATRA 00415 SBIN0013583 1659 1659 Processed 10/06/2023 2398286995 SAROJ KUMAR PATRA ODISHA GRAMYA BANK(607060)
47 BASTA OR-05-003-009-018/400049
(SADANANDAPUR) 		2405003000NRG24310520230079740 31/05/2023 SATYANANDA BARIK 2405003WL004273 SATYANANDA BARIK 00415 SBIN0013583 1659 1659 Processed 10/06/2023 2398286962 MR SATYANANDA BARIK STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-009-020/1131
(SADANANDAPUR) 		2405003000NRG24310520230079741 31/05/2023 MAHESWAR KAR 2405003WL004273 MAHESWAR KAR 00415 SBIN0013583 1659 1659 Processed 10/06/2023 2398286983 MAHESWAR KAR STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-009-020/1131
(SADANANDAPUR) 		2405003000NRG24310520230079742 31/05/2023 TARAMANI KAR 2405003WL004273 TARAMANI KAR 00415 SBIN0013583 1659 1659 Processed 10/06/2023 2398286982 MISS TARAMANI KAR STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-009-020/27738
(SADANANDAPUR) 		2405003000NRG24310520230079743 31/05/2023 ASWINI KU DEY 2405003WL004273 ASWINI KU DEY 00415 SBIN0013583 1659 1659 Processed 10/06/2023 2398286984 ASWINI KU DEY CANARA BANK(508532)
SubTotal 11613 11613
51 BASTA OR-05-003-009-017/30004
(SADANANDAPUR) 		2405003000NRG24310520230079725 31/05/2023 ASHOK ROUT 2405003WL004273 ASHOK ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398286980 ASHOK ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
52 BASTA OR-05-003-009-017/40000191
(SADANANDAPUR) 		2405003000NRG24310520230079733 31/05/2023 MANASI PATRA 2405003WL004273 MANASI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398286979 MANASI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_310523APB_FTO_177926 Bank of India BKID0005352 BASTA 18249
2 BASTA OR2405003_310523APB_FTO_177926 Indian Bank IDIB000M658 MATHANI 27492
3 BASTA OR2405003_310523APB_FTO_177926 Punjab National Bank PUNB0077120 Rupsa 13509
4 BASTA OR2405003_310523APB_FTO_177926 State Bank of India SBIN0006413 SRIRAMPUR 4977
5 BASTA OR2405003_310523APB_FTO_177926 State Bank of India SBIN0009820 MUKULISI 3318
6 BASTA OR2405003_310523APB_FTO_177926 State Bank of India SBIN0013583 BASTA 11613
7 BASTA OR2405003_310523APB_FTO_177926 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 3318

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