Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:54:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PAUNSKULI
Fto No. : OR2405003015_061223APB_FTO_856511
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-05-003-015-002/50772
(PAUNSKULI) 		2405003000NRG24061220230388875 06/12/2023 MAHESWAR JENA 2405003WL050294 MAHESWAR JENA 00045 BARB0BARUNG 237 237 Processed 01/03/2024 1074737844 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-015-002/50772
(PAUNSKULI) 		2405003000NRG24061220230388877 06/12/2023 MAHESWAR JENA 2405003WL050294 MAHESWAR JENA 00045 BARB0BARUNG 237 237 Processed 29/02/2024 1074737845 SHAMBHUNATH JENA BANK OF BARODA(606985)
SubTotal 474 474
3 BASTA OR-05-003-015-002/40402
(PAUNSKULI) 		2405003000NRG24061220230388821 06/12/2023 CHITARANJAN JENA 2405003WL050294 CHITARANJAN JENA 00048 BKID0005482 237 237 Processed 29/02/2024 1074737877 CHITTARANJAN JENA BANK OF INDIA(508505)
4 BASTA OR-05-003-015-002/40422
(PAUNSKULI) 		2405003000NRG24061220230388822 06/12/2023 surubali murmu 2405003WL050294 surubali murmu 00048 BKID0005482 237 237 Processed 29/02/2024 1074737875 SURUBALI MURMU BANK OF INDIA(508505)
5 BASTA OR-05-003-015-002/50102
(PAUNSKULI) 		2405003000NRG24061220230388826 06/12/2023 RADHARANJAN JENA 2405003WL050294 RADHARANJAN JENA 00048 BKID0005482 237 237 Processed 29/02/2024 1074737873 RADHA RANJAN JENA BANK OF INDIA(508505)
6 BASTA OR-05-003-015-002/50106
(PAUNSKULI) 		2405003000NRG24061220230388829 06/12/2023 DIBYAPRAKASH JENA 2405003WL050294 DIBYAPRAKASH JENA 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074737871 DIBYAPRAKASH JENA ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-015-002/50116
(PAUNSKULI) 		2405003000NRG24061220230388834 06/12/2023 BANAMALI DAS 2405003WL050294 BANAMALI DAS 00048 BKID0005482 237 237 Processed 29/02/2024 1074737883 BANAMALI DAS BANK OF INDIA(508505)
8 BASTA OR-05-003-015-002/50224
(PAUNSKULI) 		2405003000NRG24061220230388839 06/12/2023 GAYATRI HEMBRAM 2405003WL050294 GAYATRI HEMBRAM 00048 BKID0005482 237 237 Processed 29/02/2024 1074737878 GAYATRI HEMBRAM ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-015-002/50224
(PAUNSKULI) 		2405003000NRG24061220230388840 06/12/2023 GAYATRI HEMBRAM 2405003WL050294 GAYATRI HEMBRAM 00048 BKID0005482 237 237 Processed 29/02/2024 1074737879 GAYATRI HEMBRAM ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-015-002/50338
(PAUNSKULI) 		2405003000NRG24061220230388849 06/12/2023 JHARANA MURMU 2405003WL050294 JHARANA MURMU 00048 BKID0005482 237 237 Processed 29/02/2024 1074737876 JHARANA MURMU BANK OF INDIA(508505)
11 BASTA OR-05-003-015-002/50506
(PAUNSKULI) 		2405003000NRG24061220230388854 06/12/2023 DILLIP KUMAR JENA 2405003WL050294 DILLIP KUMAR JENA 00048 BKID0005482 237 237 Processed 29/02/2024 1074737872 DILLIP KUMAR JENA AXIS BANK(607153)
12 BASTA OR-05-003-015-002/50511
(PAUNSKULI) 		2405003000NRG24061220230388859 06/12/2023 SUCHISMITA MURMU 2405003WL050294 SUCHISMITA MURMU 00048 BKID0005482 237 237 Processed 29/02/2024 1074737884 SUCHISMITA MAJHI UCO BANK(607066)
13 BASTA OR-05-003-015-002/50511
(PAUNSKULI) 		2405003000NRG24061220230388860 06/12/2023 SUCHISMITA MURMU 2405003WL050294 SUCHISMITA MURMU 00048 BKID0005482 237 237 Processed 29/02/2024 1074737885 SUCHISMITA MURMU ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-015-002/50515
(PAUNSKULI) 		2405003000NRG24061220230388864 06/12/2023 MAMATA MURMU 2405003WL050294 MAMATA MURMU 00048 BKID0005482 237 237 Processed 29/02/2024 1074737886 MAMATA MURMU ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-015-002/50676
(PAUNSKULI) 		2405003000NRG24061220230388872 06/12/2023 DIPTILATA JENA 2405003WL050294 DIPTILATA JENA 00048 BKID0005482 237 237 Processed 29/02/2024 1074737880 DIPTILATA JENA ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-015-002/50676
(PAUNSKULI) 		2405003000NRG24061220230388871 06/12/2023 JHADESWAR JENA 2405003WL050294 JHADESWAR JENA 00048 BKID0005482 237 237 Processed 29/02/2024 1074737882 JHADESWAR JENA BANK OF INDIA(508505)
17 BASTA OR-05-003-015-002/50688
(PAUNSKULI) 		2405003000NRG24061220230388874 06/12/2023 ANITARANI JENA 2405003WL050294 ANITARANI JENA 00048 BKID0005482 237 237 Processed 29/02/2024 1074737874 ANITA RANI JENA BANK OF INDIA(508505)
18 BASTA OR-05-003-015-002/50896
(PAUNSKULI) 		2405003000NRG24061220230388880 06/12/2023 LAXMIDHAR PATRA 2405003WL050294 LAXMIDHAR PATRA 00048 BKID0005482 237 237 Processed 29/02/2024 1074737881 LAXMIDHARA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6873 6873
19 BASTA OR-05-003-015-002/50100
(PAUNSKULI) 		2405003000NRG24061220230388823 06/12/2023 DULARI TUDU 2405003WL050294 DULARI TUDU 00415 SBIN0009821 237 237 Processed 29/02/2024 1074737854 DULARI TUDU ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-015-002/50106
(PAUNSKULI) 		2405003000NRG24061220230388828 06/12/2023 JAGANNATH JENA 2405003WL050294 JAGANNATH JENA 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1074737843 MR JAGANNATH JENA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-015-002/50113
(PAUNSKULI) 		2405003000NRG24061220230388831 06/12/2023 chabi hembram 2405003WL050294 chabi hembram 00415 SBIN0009821 237 237 Processed 29/02/2024 1074737856 KARJIE HEMBRAM BANK OF INDIA(508505)
22 BASTA OR-05-003-015-002/50335
(PAUNSKULI) 		2405003000NRG24061220230388845 06/12/2023 AKSHYA KUMAR SETHI 2405003WL050294 AKSHYA KUMAR SETHI 00415 SBIN0009821 237 237 Processed 29/02/2024 1074737853 AKSHAY KUMAR SETHI BANK OF INDIA(508505)
23 BASTA OR-05-003-015-002/50335
(PAUNSKULI) 		2405003000NRG24061220230388844 06/12/2023 JAYANTI SETHY 2405003WL050294 JAYANTI SETHY 00415 SBIN0009821 237 237 Processed 01/03/2024 1074737851 MS JAYANTI SETHI STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-015-002/50335
(PAUNSKULI) 		2405003000NRG24061220230388843 06/12/2023 RAMCHANDRA SETHY 2405003WL050294 RAMCHANDRA SETHY 00415 SBIN0009821 237 237 Processed 01/03/2024 1074737850 MR RAMACHANDRA SETHI STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-015-002/50506
(PAUNSKULI) 		2405003000NRG24061220230388853 06/12/2023 PRAKASH KU JENA 2405003WL050294 PRAKASH KU JENA 00415 SBIN0009821 237 237 Processed 29/02/2024 1074737848 PRAKASH KUMAR JENA BANK OF INDIA(508505)
26 BASTA OR-05-003-015-002/50513
(PAUNSKULI) 		2405003000NRG24061220230388862 06/12/2023 SITA MARANDI 2405003WL050294 SITA MARANDI 00415 SBIN0009821 237 237 Processed 01/03/2024 1074737849 MRS SITA MARANDI STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-015-002/50514
(PAUNSKULI) 		2405003000NRG24061220230388863 06/12/2023 BIKARTAN MARANDI 2405003WL050294 BIKARTAN MARANDI 00415 SBIN0009821 237 237 Processed 01/03/2024 1074737855 MR BIKARTTAN MARANDI STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-015-002/50518
(PAUNSKULI) 		2405003000NRG24061220230388865 06/12/2023 DEEPAK KUMAR MURMU 2405003WL050294 DEEPAK KUMAR MURMU 00415 SBIN0009821 237 237 Processed 01/03/2024 1074737846 MRS PHULA MURMU STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-015-002/50518
(PAUNSKULI) 		2405003000NRG24061220230388866 06/12/2023 DEEPAK KUMAR MURMU 2405003WL050294 DEEPAK KUMAR MURMU 00415 SBIN0009821 237 237 Processed 01/03/2024 1074737847 MR DEEPAK KUMAR MURMU STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-015-002/50688
(PAUNSKULI) 		2405003000NRG24061220230388873 06/12/2023 PARBATI JENA 2405003WL050294 PARBATI JENA 00415 SBIN0009821 237 237 Processed 01/03/2024 1074737852 MRS PARBATI JENA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
31 BASTA OR-05-003-015-002/40401
(PAUNSKULI) 		2405003000NRG24061220230388820 06/12/2023 NANGI MURMU 2405003WL050294 NANGI MURMU 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074737858 NANGI MURMU ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-015-002/50101
(PAUNSKULI) 		2405003000NRG24061220230388825 06/12/2023 CHAITANYA MURMU 2405003WL050294 CHAITANYA MURMU 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074737866 CHAITANYA MURMU ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-015-002/50103
(PAUNSKULI) 		2405003000NRG24061220230388827 06/12/2023 SAGAR TUDU 2405003WL050294 SAGAR TUDU 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074737863 SAGAR TUDU ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-015-002/50117
(PAUNSKULI) 		2405003000NRG24061220230388835 06/12/2023 PUNTA HEMBRAM 2405003WL050294 PUNTA HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074737869 PUNTA HEMBRAM BANK OF INDIA(508505)
35 BASTA OR-05-003-015-002/50119
(PAUNSKULI) 		2405003000NRG24061220230388836 06/12/2023 KAPURA MURMU 2405003WL050294 KAPURA MURMU 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074737868 KAPURA MURMU ODISHA GRAMYA BANK(607060)
36 BASTA OR-05-003-015-002/50119
(PAUNSKULI) 		2405003000NRG24061220230388837 06/12/2023 RAJAT MJRMU 2405003WL050294 RAJAT MJRMU 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074737870 RAJAT MJRMU ODISHA GRAMYA BANK(607060)
37 BASTA OR-05-003-015-002/50223
(PAUNSKULI) 		2405003000NRG24061220230388838 06/12/2023 SATINDRA SINGHA 2405003WL050294 SATINDRA SINGHA 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074737857 SATINDRA SINGHA ODISHA GRAMYA BANK(607060)
38 BASTA OR-05-003-015-002/50337
(PAUNSKULI) 		2405003000NRG24061220230388847 06/12/2023 SITA MURMU 2405003WL050294 SITA MURMU 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074737867 SEETA MURMU BANK OF INDIA(508505)
39 BASTA OR-05-003-015-002/50338
(PAUNSKULI) 		2405003000NRG24061220230388848 06/12/2023 TEMBA MURMU 2405003WL050294 TEMBA MURMU 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074737861 TEMBA MURMU BANK OF INDIA(508505)
40 BASTA OR-05-003-015-002/50520
(PAUNSKULI) 		2405003000NRG24061220230388867 06/12/2023 SUHAGI HEMBRAM 2405003WL050294 SUHAGI HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074737864 SUHAGI HEMBRAM ODISHA GRAMYA BANK(607060)
41 BASTA OR-05-003-015-002/50668
(PAUNSKULI) 		2405003000NRG24061220230388870 06/12/2023 RANJITA CHND 2405003WL050294 RANJITA CHND 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074737865 RANJITA CHND ODISHA GRAMYA BANK(607060)
42 BASTA OR-05-003-015-002/50668
(PAUNSKULI) 		2405003000NRG24061220230388869 06/12/2023 TARUN KUMAR 2405003WL050294 TARUN KUMAR 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074737859 TARUN KUMAR ODISHA GRAMYA BANK(607060)
43 BASTA OR-05-003-015-002/50871
(PAUNSKULI) 		2405003000NRG24061220230388878 06/12/2023 AMULYA JENA 2405003WL050294 AMULYA JENA 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074737860 AMULYA JENA ODISHA GRAMYA BANK(607060)
44 BASTA OR-05-003-015-002/50871
(PAUNSKULI) 		2405003000NRG24061220230388879 06/12/2023 MANAKISORO JENA 2405003WL050294 MANAKISORO JENA 00654 IOBA0ROGB01 237 237 Rejected 29/02/2024 1074737862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003015_061223APB_FTO_856511 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 474
2 BASTA OR2405003015_061223APB_FTO_856511 Bank of India BKID0005482 TAMBAKHURI 6873
3 BASTA OR2405003015_061223APB_FTO_856511 State Bank of India SBIN0009821 KONDAGHAT SAB 5925
4 BASTA OR2405003015_061223APB_FTO_856511 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 3081
5 BASTA OR2405003015_061223APB_FTO_856511 Odisha Gramya Bank IOBA0ROGB01 VELLORA 237

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