Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:07:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_300923APB_FTO_588425
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-05-003-002-016/379746
(MUKULISI) 		2405003000NRG24300920230274007 30/09/2023 CHANDRA MOHAN PRADHAN 2405003WL026573 CHANDRA MOHAN PRADHAN 00045 BARB0BARUNG 474 474 Processed 10/11/2023 7325570212 MR CHANDRAMOHAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 474 474
2 BASTA OR-05-003-012-005/38236
(MATHANI) 		2405003000NRG24300920230274013 30/09/2023 SANATAN BISWAL 2405003WL026574 SANATAN BISWAL 00176 IDIB000M658 711 711 Processed 10/11/2023 7325570179 SANATAN BISWAL INDUSIND BANK(607189)
3 BASTA OR-05-003-012-005/393
(MATHANI) 		2405003000NRG24300920230274017 30/09/2023 SANKARSAN ROUT 2405003WL026574 SANKARSAN ROUT 00176 IDIB000M658 711 711 Processed 10/11/2023 7325570205 MRS SULOCHANA ROUT STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-012-005/393
(MATHANI) 		2405003000NRG24300920230274016 30/09/2023 SANKARSAN ROUT 2405003WL026574 SANKARSAN ROUT 00176 IDIB000M658 711 711 Processed 10/11/2023 7325570186 Mr. SANKARSAN ROUT INDIAN BANK(607105)
SubTotal 2133 2133
5 BASTA OR-05-003-006-007/332528
(ROUTPADA) 		2405003000NRG24300920230273969 30/09/2023 Saraswati das 2405003WL026572 Saraswati das 00354 PUNB0077120 1185 1185 Processed 10/11/2023 7325570191 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
6 BASTA OR-05-003-006-007/332529
(ROUTPADA) 		2405003000NRG24300920230273970 30/09/2023 Chinmayee das 2405003WL026572 Chinmayee das 00354 PUNB0077120 1185 1185 Processed 10/11/2023 7325570192 MRS CHINMAYEE DAS STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-006-007/35473
(ROUTPADA) 		2405003000NRG24300920230273971 30/09/2023 UTTAM SAMAL 2405003WL026572 UTTAM SAMAL 00354 PUNB0077120 1185 1185 Processed 10/11/2023 7325570183 UTTAM SAMAL PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-006-007/40105
(ROUTPADA) 		2405003000NRG24300920230273973 30/09/2023 Debaki jena 2405003WL026572 Debaki jena 00354 PUNB0077120 1185 1185 Processed 10/11/2023 7325570190 DEBAKI JENA PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-006-007/40105
(ROUTPADA) 		2405003000NRG24300920230273972 30/09/2023 Sanjay jena 2405003WL026572 Sanjay jena 00354 PUNB0077120 1185 1185 Processed 10/11/2023 7325570182 SANJAY JENA PUNJAB NATIONAL BANK(508568)
10 BASTA OR-05-003-006-007/40169
(ROUTPADA) 		2405003000NRG24300920230273974 30/09/2023 RABINDRA MOHANTY 2405003WL026572 RABINDRA MOHANTY 00354 PUNB0077120 1185 1185 Processed 10/11/2023 7325570181 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 7110 7110
11 BASTA OR-05-003-012-005/38176
(MATHANI) 		2405003000NRG24300920230274008 30/09/2023 HARIHARA ROUT 2405003WL026574 HARIHARA ROUT 00415 SBIN0006413 711 711 Processed 10/11/2023 7325570206 HARIHAR RAUT STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-012-005/38176
(MATHANI) 		2405003000NRG24300920230274009 30/09/2023 JYOTSNA MANI ROUT 2405003WL026574 JYOTSNA MANI ROUT 00415 SBIN0006413 711 711 Processed 10/11/2023 7325570220 MRS JYOTNAMANI ROUT STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-012-005/38178
(MATHANI) 		2405003000NRG24300920230274010 30/09/2023 GADADHAR ROUT 2405003WL026574 GADADHAR ROUT 00415 SBIN0006413 711 711 Processed 10/11/2023 7325570198 MR GADADHAR RAUT STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-012-005/38179
(MATHANI) 		2405003000NRG24300920230274012 30/09/2023 KHULANA ROUT 2405003WL026574 KHULANA ROUT 00415 SBIN0006413 711 711 Processed 10/11/2023 7325570210 MRS KHULANA ROUT STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-012-005/38179
(MATHANI) 		2405003000NRG24300920230274011 30/09/2023 PITAMBAR ROUT 2405003WL026574 PITAMBAR ROUT 00415 SBIN0006413 711 711 Processed 10/11/2023 7325570211 PITAMBARA ROUT BANK OF INDIA(508505)
SubTotal 3555 3555
16 BASTA OR-05-003-002-004/16387
(MUKULISI) 		2405003000NRG24300920230273976 30/09/2023 Arati Das 2405003WL026573 Arati Das 00415 SBIN0009820 237 237 Processed 10/11/2023 7325570223 MRS ARATI DAS STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-002-004/16391
(MUKULISI) 		2405003000NRG24300920230273977 30/09/2023 RAJANI DAS 2405003WL026573 RAJANI DAS 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570195 MR RAJANI DAS STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-002-008/16875
(MUKULISI) 		2405003000NRG24300920230273978 30/09/2023 MAYADHAR DAS 2405003WL026573 MAYADHAR DAS 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570213 MR MAYADHAR DAS STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-002-008/16875
(MUKULISI) 		2405003000NRG24300920230273979 30/09/2023 MAYADHAR DAS 2405003WL026573 MAYADHAR DAS 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570202 MAYADHAR DAS INDUSIND BANK(607189)
20 BASTA OR-05-003-002-008/16876
(MUKULISI) 		2405003000NRG24300920230273980 30/09/2023 JAGANNATH DAS 2405003WL026573 JAGANNATH DAS 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570201 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-002-008/16907
(MUKULISI) 		2405003000NRG24300920230273981 30/09/2023 JAYANTA BEHERA 2405003WL026573 JAYANTA BEHERA 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570215 JAYANTA BEHERA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-002-008/16907
(MUKULISI) 		2405003000NRG24300920230273982 30/09/2023 Rajesh Behera 2405003WL026573 Rajesh Behera 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570214 MR RAJESH BEHERA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-002-008/16934
(MUKULISI) 		2405003000NRG24300920230273984 30/09/2023 BISNUPRIYA Behera 2405003WL026573 BISNUPRIYA Behera 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570180 MRS BISHNU PRIYA BEHERA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-002-008/16934
(MUKULISI) 		2405003000NRG24300920230273983 30/09/2023 PRADEEP KU BEHERA AND BISHNUPRIYA BEHERA 2405003WL026573 PRADEEP KU BEHERA AND BISHNUPRIYA BEHERA 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570189 PRADEEP KU BEHERA AND BISHNUPRIYA BEHERA ODISHA GRAMYA BANK(607060)
25 BASTA OR-05-003-002-008/30259
(MUKULISI) 		2405003000NRG24300920230273985 30/09/2023 GOPINATH DAS 2405003WL026573 GOPINATH DAS 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570194 MR GOPINATH DAS STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-002-008/35909
(MUKULISI) 		2405003000NRG24300920230273986 30/09/2023 SANJAY KU SEN 2405003WL026573 SANJAY KU SEN 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570187 Mr SANJAY SENA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-002-008/37850
(MUKULISI) 		2405003000NRG24300920230273988 30/09/2023 SURAJ KUMAR DAS 2405003WL026573 SURAJ KUMAR DAS 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570203 SURAJ KUMAR DAS AXIS BANK(607153)
28 BASTA OR-05-003-002-008/37914
(MUKULISI) 		2405003000NRG24300920230273989 30/09/2023 BISWAJIT DAS 2405003WL026573 BISWAJIT DAS 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570207 BISWAJIT DAS BANK OF INDIA(508505)
29 BASTA OR-05-003-002-015/30201
(MUKULISI) 		2405003000NRG24300920230273990 30/09/2023 HARIHARA SWAIN 2405003WL026573 HARIHARA SWAIN 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570196 Mr. HARIHAR SWAIN INDIAN BANK(607105)
30 BASTA OR-05-003-002-015/36546
(MUKULISI) 		2405003000NRG24300920230273991 30/09/2023 KASHINATH BISWAL 2405003WL026573 KASHINATH BISWAL 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570197 MR KASHINATH BISWAL STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-002-015/36546
(MUKULISI) 		2405003000NRG24300920230273992 30/09/2023 KASHINATH BISWAL 2405003WL026573 KASHINATH BISWAL 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570200 MRS BABITA BISWAL STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-002-016/18641
(MUKULISI) 		2405003000NRG24300920230273993 30/09/2023 NIMAI DAS 2405003WL026573 NIMAI DAS 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570185 MR NIMAI CHARAN DAS STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-002-016/18721
(MUKULISI) 		2405003000NRG24300920230273996 30/09/2023 LAXMAN JENA 2405003WL026573 LAXMAN JENA 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570184 MR LAXMAN JENA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-002-016/30179
(MUKULISI) 		2405003000NRG24300920230273997 30/09/2023 Dillip Pramanik 2405003WL026573 Dillip Pramanik 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570209 MR DILIP PRAMANIK STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-002-016/34104
(MUKULISI) 		2405003000NRG24300920230273998 30/09/2023 Sukadeb Pradhan 2405003WL026573 Sukadeb Pradhan 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570204 SUKADEV PRADHAN STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-002-016/35120
(MUKULISI) 		2405003000NRG24300920230273999 30/09/2023 SUBAL PRADHAN 2405003WL026573 SUBAL PRADHAN 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570188 SUBAL CHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BASTA OR-05-003-002-016/35938
(MUKULISI) 		2405003000NRG24300920230274001 30/09/2023 HARISHANKAR PRAMANIK 2405003WL026573 HARISHANKAR PRAMANIK 00415 SBIN0009820 474 474 Processed 11/11/2023 7325570199 HARI SHANKAR PRAMANIK CANARA BANK(508532)
38 BASTA OR-05-003-002-016/36454
(MUKULISI) 		2405003000NRG24300920230274002 30/09/2023 Sanyasi Pagal 2405003WL026573 Sanyasi Pagal 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570222 Mr SANYASI PAGAL STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-002-016/37298
(MUKULISI) 		2405003000NRG24300920230274003 30/09/2023 RAJIB LOCHAN KUANR 2405003WL026573 RAJIB LOCHAN KUANR 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570217 RAJIBLOCHAN KUANR BANK OF INDIA(508505)
40 BASTA OR-05-003-002-016/37616
(MUKULISI) 		2405003000NRG24300920230274004 30/09/2023 Kshyanaprabha Patra 2405003WL026573 Kshyanaprabha Patra 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570193 MR PATRA PRAVA KSHANA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-002-016/37636
(MUKULISI) 		2405003000NRG24300920230274005 30/09/2023 Ashwani Roul 2405003WL026573 Ashwani Roul 00415 SBIN0009820 474 474 Processed 10/11/2023 7325570216 ASHWANI ROUL STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-002-016/37935
(MUKULISI) 		2405003000NRG24300920230274006 30/09/2023 PUSPALATA ROUL 2405003WL026573 PUSPALATA ROUL 00415 SBIN0009820 237 237 Processed 10/11/2023 7325570208 MRS PUSPALATA ROUL STATE BANK OF INDIA(508548)
SubTotal 12324 12324
43 BASTA OR-05-003-012-005/38966
(MATHANI) 		2405003000NRG24300920230274014 30/09/2023 CHAKRADHAR ROUT 2405003WL026574 CHAKRADHAR ROUT 00415 SBIN0013583 711 711 Processed 10/11/2023 7325570218 MR CHAKRADHAR ROUT STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-012-005/38966
(MATHANI) 		2405003000NRG24300920230274015 30/09/2023 SUKANTI ROUT 2405003WL026574 SUKANTI ROUT 00415 SBIN0013583 711 711 Processed 10/11/2023 7325570219 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
45 BASTA OR-05-003-006-007/40169
(ROUTPADA) 		2405003000NRG24300920230273975 30/09/2023 Gourab mohanty 2405003WL026572 Gourab mohanty 00415 SBIN0018965 1185 1185 Processed 10/11/2023 7325570221 GOURAB MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_300923APB_FTO_588425 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 474
2 BASTA OR2405003_300923APB_FTO_588425 Indian Bank IDIB000M658 MATHANI 2133
3 BASTA OR2405003_300923APB_FTO_588425 Punjab National Bank PUNB0077120 Rupsa 7110
4 BASTA OR2405003_300923APB_FTO_588425 State Bank of India SBIN0006413 SRIRAMPUR 3555
5 BASTA OR2405003_300923APB_FTO_588425 State Bank of India SBIN0009820 MUKULIS 474
6 BASTA OR2405003_300923APB_FTO_588425 State Bank of India SBIN0009820 Mukulisi 11850
7 BASTA OR2405003_300923APB_FTO_588425 State Bank of India SBIN0013583 BASTA 1422
8 BASTA OR2405003_300923APB_FTO_588425 State Bank of India SBIN0018965 RUPSA 1185

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