Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003018_180723APB_FTO_350050
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-05-003-018-002/376681
(IRDA) 		2405003000NRG24180720230182140 18/07/2023 BASEN SOREN 2405003WL009458 BASEN SOREN 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4964516790 Basen Soren BANK OF BARODA(606985)
2 BASTA OR-05-003-018-002/376681
(IRDA) 		2405003000NRG24180720230182141 18/07/2023 SUKUMARI SOREN 2405003WL009458 SUKUMARI SOREN 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4964516788 SUKUMARI SOREN BANK OF BARODA(606985)
3 BASTA OR-05-003-022-012/37156
(NAIKUDI) 		2405003000NRG24180720230182160 18/07/2023 HARAGOURI SETHI 2405003WL009458 HARAGOURI SETHI 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4964516791 Haragouri Sethi BANK OF BARODA(606985)
4 BASTA OR-05-003-022-012/376693
(NAIKUDI) 		2405003000NRG24180720230182162 18/07/2023 DURGI SAREN 2405003WL009458 DURGI SAREN 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4964516789 DURGI SAREN BANK OF BARODA(606985)
SubTotal 6636 6636
5 BASTA OR-05-003-018-001/37601
(IRDA) 		2405003000NRG24180720230182133 18/07/2023 BARSHARANI DAS 2405003WL009458 BARSHARANI DAS 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4964516805 MISS BARSHARANI DAS STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-018-001/9622
(IRDA) 		2405003000NRG24180720230182135 18/07/2023 RABINDRA JENA 2405003WL009458 RABINDRA JENA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4964516808 Mr. RABINDRA JENA INDIAN BANK(607105)
7 BASTA OR-05-003-018-002/9855
(IRDA) 		2405003000NRG24180720230182144 18/07/2023 SRUSTIDHAR MAJHI 2405003WL009458 SRUSTIDHAR MAJHI 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4964516807 Mr. SRUSTIDHAR MAJHI INDIAN BANK(607105)
8 BASTA OR-05-003-018-004/10113
(IRDA) 		2405003000NRG24180720230182147 18/07/2023 ADIKANDA DAS 2405003WL009458 ADIKANDA DAS 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4964516799 ADIKANDA DAS BANK OF BARODA(606985)
9 BASTA OR-05-003-018-007/37254
(IRDA) 		2405003000NRG24180720230182148 18/07/2023 Mrs. MINATI MUKHI 2405003WL009458 Mrs. MINATI MUKHI 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4964516801 Mrs. MINATI MUKHI INDIAN BANK(607105)
10 BASTA OR-05-003-018-009/10710
(IRDA) 		2405003000NRG24180720230182150 18/07/2023 DEBENDRA DAS 2405003WL009458 DEBENDRA DAS 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4964516812 Mr. DEBENDRA DAS INDIAN BANK(607105)
11 BASTA OR-05-003-018-009/37615
(IRDA) 		2405003000NRG24180720230182152 18/07/2023 DAITARI DAS 2405003WL009458 DAITARI DAS 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4964516811 Mr. DAITARI DAS INDIAN BANK(607105)
12 BASTA OR-05-003-018-012/10749
(IRDA) 		2405003000NRG24180720230182153 18/07/2023 BUDHIRAM JENA 2405003WL009458 BUDHIRAM JENA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4964516810 Mr. BUDHIRAM JENA INDIAN BANK(607105)
13 BASTA OR-05-003-018-012/10758
(IRDA) 		2405003000NRG24180720230182154 18/07/2023 BIDYADHAR JENA 2405003WL009458 BIDYADHAR JENA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4964516809 Mr. BIDYADHAR JENA INDIAN BANK(607105)
14 BASTA OR-05-003-018-012/37620
(IRDA) 		2405003000NRG24180720230182155 18/07/2023 JAGANNATHA JENA 2405003WL009458 JAGANNATHA JENA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4964516806 MR JAGANNATHA JENA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-018-012/37628
(IRDA) 		2405003000NRG24180720230182156 18/07/2023 JHUMI JENA 2405003WL009458 JHUMI JENA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4964516804 Mrs. JHUMI JENA INDIAN BANK(607105)
16 BASTA OR-05-003-018-012/37629
(IRDA) 		2405003000NRG24180720230182157 18/07/2023 AKSHAY KUMAR JENA 2405003WL009458 AKSHAY KUMAR JENA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4964516802 AKSHAYKUMAR JENA BANK OF BARODA(606985)
17 BASTA OR-05-003-022-012/376693
(NAIKUDI) 		2405003000NRG24180720230182161 18/07/2023 MITU SOREN 2405003WL009458 MITU SOREN 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4964516803 Mr. MITU SAREN INDIAN BANK(607105)
18 BASTA OR-05-003-022-012/37792
(NAIKUDI) 		2405003000NRG24180720230182166 18/07/2023 ARABINDA DEY 2405003WL009458 ARABINDA DEY 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4964516787 MR ARABINDA DEY STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-022-012/37792
(NAIKUDI) 		2405003000NRG24180720230182167 18/07/2023 MANJUBALA DEY 2405003WL009458 MANJUBALA DEY 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4964516800 MR ARABINDA DEY STATE BANK OF INDIA(508548)
SubTotal 24885 24885
20 BASTA OR-05-003-018-002/35001
(IRDA) 		2405003000NRG24180720230182136 18/07/2023 RAKESH KUMAR PRADHAN 2405003WL009458 RAKESH KUMAR PRADHAN 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4964516796 RAKESH KUMAR PRADHAN IDBI BANK(607095)
21 BASTA OR-05-003-018-002/376677
(IRDA) 		2405003000NRG24180720230182139 18/07/2023 LAWA MARANDI 2405003WL009458 LAWA MARANDI 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4964516798 MR LAWA MARANDI STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-018-002/376686
(IRDA) 		2405003000NRG24180720230182142 18/07/2023 RAJANI MARANDI 2405003WL009458 RAJANI MARANDI 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4964516793 MR RAJANI MARANDI STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-018-002/37715
(IRDA) 		2405003000NRG24180720230182143 18/07/2023 YOSHOBANTA SINGH 2405003WL009458 YOSHOBANTA SINGH 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4964516792 MR JASHOBANTA SINGH STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-018-002/9868
(IRDA) 		2405003000NRG24180720230182146 18/07/2023 KISHORE SINGH 2405003WL009458 KISHORE SINGH 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4964516813 SINGH KISHOR STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-018-009/37311
(IRDA) 		2405003000NRG24180720230182151 18/07/2023 HIMANSHU MAIKAP 2405003WL009458 HIMANSHU MAIKAP 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4964516794 MR HIMANSHU MAIKAP STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-022-012/376694
(NAIKUDI) 		2405003000NRG24180720230182163 18/07/2023 PHULA SAREN 2405003WL009458 PHULA SAREN 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4964516797 PHULA SAREN INDUSIND BANK(607189)
27 BASTA OR-05-003-022-012/376695
(NAIKUDI) 		2405003000NRG24180720230182164 18/07/2023 KUTI SAREN 2405003WL009458 KUTI SAREN 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4964516795 MRS KUTI SAREN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
28 BASTA OR-05-003-018-002/9855
(IRDA) 		2405003000NRG24180720230182145 18/07/2023 KALPANA MAJHI 2405003WL009458 KALPANA MAJHI 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4964516786 KALPANA MAJHI UCO BANK(607066)
29 BASTA OR-05-003-022-012/37156
(NAIKUDI) 		2405003000NRG24180720230182159 18/07/2023 GOURANGA SETHI 2405003WL009458 GOURANGA SETHI 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4964516785 GOURANGA SETHI UCO BANK(607066)
SubTotal 3318 3318
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003018_180723APB_FTO_350050 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 6636
2 BASTA OR2405003018_180723APB_FTO_350050 Indian Bank IDIB000I535 IRDA 24885
3 BASTA OR2405003018_180723APB_FTO_350050 State Bank of India SBIN0009820 MUKULISI 13272
4 BASTA OR2405003018_180723APB_FTO_350050 UCO Bank UCBA0001756 JAMSULI 3318

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