Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:19:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SADANANDAPUR
Fto No. : OR2405003009_301023FTO_703783
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-05-003-009-003/1222
(SADANANDAPUR) 		2405003000NRG24301020230328361 30/10/2023 ITISHREE BEHERA 2405003WL037668 ITISHREE BEHERA 00048 BKID0005352 3081 3081 Processed 11/11/2023 7390901534 ITISHREE BEHERA ()
2 BASTA OR-05-003-009-003/27794
(SADANANDAPUR) 		2405003000NRG24301020230328362 30/10/2023 manjulata behera 2405003WL037668 manjulata behera 00048 BKID0005352 3081 3081 Processed 11/11/2023 7390901550 manjulata behera ()
3 BASTA OR-05-003-009-003/37427
(SADANANDAPUR) 		2405003000NRG24301020230328431 30/10/2023 GADADHAR PATRA 2405003WL037671 GADADHAR PATRA 00048 BKID0005352 1422 1422 Processed 11/11/2023 7390901522 GADADHAR PATRA ()
4 BASTA OR-05-003-009-003/37427
(SADANANDAPUR) 		2405003000NRG24301020230328432 30/10/2023 GADADHAR PATRA 2405003WL037671 GADADHAR PATRA 00048 BKID0005352 1422 1422 Processed 11/11/2023 7390901523 GADADHAR PATRA ()
5 BASTA OR-05-003-009-003/40000272
(SADANANDAPUR) 		2405003000NRG24301020230328363 30/10/2023 LAXMI RAM 2405003WL037668 LAXMI RAM 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390901531 LAXMI RAM ()
6 BASTA OR-05-003-009-003/40000273
(SADANANDAPUR) 		2405003000NRG24301020230328365 30/10/2023 BANDANA RAM 2405003WL037668 BANDANA RAM 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390901564 BANDANA RAM ()
7 BASTA OR-05-003-009-003/40000273
(SADANANDAPUR) 		2405003000NRG24301020230328366 30/10/2023 KUMAR KISHOR RAM 2405003WL037668 KUMAR KISHOR RAM 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390901544 KUMAR KISHOR RAM ()
8 BASTA OR-05-003-009-003/4000130
(SADANANDAPUR) 		2405003000NRG24301020230328450 30/10/2023 KALPANA MALIK 2405003WL037671 KALPANA MALIK 00048 BKID0005352 1422 1422 Processed 11/11/2023 7390901525 KALPANA MALIK ()
9 BASTA OR-05-003-009-004/20000
(SADANANDAPUR) 		2405003000NRG24301020230328463 30/10/2023 LIPSITA NAYAK 2405003WL037671 LIPSITA NAYAK 00048 BKID0005352 1422 1422 Processed 11/11/2023 7390901572 LIPSITA NAYAK ()
10 BASTA OR-05-003-009-004/40000264
(SADANANDAPUR) 		2405003000NRG24301020230328404 30/10/2023 AJAY KUMAR DAS 2405003WL037670 AJAY KUMAR DAS 00048 BKID0005352 3081 3081 Processed 11/11/2023 7390901540 AJAY KUMAR DAS ()
11 BASTA OR-05-003-009-004/40000266
(SADANANDAPUR) 		2405003000NRG24301020230328406 30/10/2023 PRAMILA DAS 2405003WL037670 PRAMILA DAS 00048 BKID0005352 3081 3081 Processed 11/11/2023 7390901560 PRAMILA DAS ()
12 BASTA OR-05-003-009-004/40000267
(SADANANDAPUR) 		2405003000NRG24301020230328407 30/10/2023 SUJAY KUMAR DAS 2405003WL037670 SUJAY KUMAR DAS 00048 BKID0005352 3081 3081 Processed 11/11/2023 7390901530 SUJAY KUMAR DAS ()
13 BASTA OR-05-003-009-004/40000269
(SADANANDAPUR) 		2405003000NRG24301020230328409 30/10/2023 SABITRI DAS ADHIKARI 2405003WL037670 SABITRI DAS ADHIKARI 00048 BKID0005352 3081 3081 Processed 11/11/2023 7390901541 SABITRI DAS ADHIKARI ()
14 BASTA OR-05-003-009-004/40000271
(SADANANDAPUR) 		2405003000NRG24301020230328411 30/10/2023 SUKANTI MOHANTY 2405003WL037670 SUKANTI MOHANTY 00048 BKID0005352 3081 3081 Processed 11/11/2023 7390901559 SUKANTI MOHANTY ()
15 BASTA OR-05-003-009-004/40000281
(SADANANDAPUR) 		2405003000NRG24301020230328372 30/10/2023 KIRAN BALA PADHI 2405003WL037668 KIRAN BALA PADHI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390901549 KIRAN BALA PADHI ()
16 BASTA OR-05-003-009-004/40000281
(SADANANDAPUR) 		2405003000NRG24301020230328371 30/10/2023 SURYA NARAYAN PADHI 2405003WL037668 SURYA NARAYAN PADHI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390901545 SURYA NARAYAN PADHI ()
17 BASTA OR-05-003-009-017/30006
(SADANANDAPUR) 		2405003000NRG24301020230328383 30/10/2023 SABITA DALAI 2405003WL037669 SABITA DALAI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390901535 SABITA DALAI ()
18 BASTA OR-05-003-009-017/40000226
(SADANANDAPUR) 		2405003000NRG24301020230328415 30/10/2023 Anjana Dalei 2405003WL037670 Anjana Dalei 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390901538 Anjana Dalei ()
19 BASTA OR-05-003-009-017/40000227
(SADANANDAPUR) 		2405003000NRG24301020230328416 30/10/2023 Pitambar Dalei 2405003WL037670 Pitambar Dalei 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390901537 Pitambar Dalei ()
20 BASTA OR-05-003-009-017/40000227
(SADANANDAPUR) 		2405003000NRG24301020230328417 30/10/2023 Sushila Dalei 2405003WL037670 Sushila Dalei 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390901539 Sushila Dalei ()
21 BASTA OR-05-003-009-017/40000257
(SADANANDAPUR) 		2405003000NRG24301020230328387 30/10/2023 GOURAHARI DALEI 2405003WL037669 GOURAHARI DALEI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390901542 GOURAHARI DALEI ()
22 BASTA OR-05-003-009-017/40000257
(SADANANDAPUR) 		2405003000NRG24301020230328388 30/10/2023 SITA DALEI 2405003WL037669 SITA DALEI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390901563 SITA DALEI ()
23 BASTA OR-05-003-009-017/40000258
(SADANANDAPUR) 		2405003000NRG24301020230328389 30/10/2023 SANKARI DALEI 2405003WL037669 SANKARI DALEI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390901543 SANKARI DALEI ()
24 BASTA OR-05-003-009-017/40000261
(SADANANDAPUR) 		2405003000NRG24301020230328390 30/10/2023 KAMAL LOCHAN DUTTA 2405003WL037669 KAMAL LOCHAN DUTTA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390901532 KAMAL LOCHAN DUTTA ()
25 BASTA OR-05-003-009-017/40000261
(SADANANDAPUR) 		2405003000NRG24301020230328391 30/10/2023 KAMAL LOCHAN DUTTA 2405003WL037669 KAMAL LOCHAN DUTTA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390901533 KAMAL LOCHAN DUTTA ()
26 BASTA OR-05-003-009-018/1022
(SADANANDAPUR) 		2405003000NRG24301020230328479 30/10/2023 SUMI SOREN 2405003WL037671 SUMI SOREN 00048 BKID0005352 1422 1422 Processed 11/11/2023 7390901527 SUMI SOREN ()
27 BASTA OR-05-003-009-018/40000251
(SADANANDAPUR) 		2405003000NRG24301020230328394 30/10/2023 URMILA BARIK 2405003WL037669 URMILA BARIK 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390901529 URMILA BARIK ()
28 BASTA OR-05-003-009-018/40000252
(SADANANDAPUR) 		2405003000NRG24301020230328418 30/10/2023 SURYAKANTA SAHU 2405003WL037670 SURYAKANTA SAHU 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390901547 SURYAKANTA SAHU ()
29 BASTA OR-05-003-009-018/40000252
(SADANANDAPUR) 		2405003000NRG24301020230328419 30/10/2023 SURYAKANTA SAHU 2405003WL037670 SURYAKANTA SAHU 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390901548 SURYAKANTA SAHU ()
30 BASTA OR-05-003-009-018/40000253
(SADANANDAPUR) 		2405003000NRG24301020230328481 30/10/2023 CHAMPA SOREN 2405003WL037671 CHAMPA SOREN 00048 BKID0005352 1422 1422 Processed 11/11/2023 7390901546 CHAMPA SOREN ()
31 BASTA OR-05-003-009-018/4000086
(SADANANDAPUR) 		2405003000NRG24301020230328374 30/10/2023 DEBASIS KAR 2405003WL037668 DEBASIS KAR 00048 BKID0005352 3081 3081 Processed 11/11/2023 7390901524 DEBASIS KAR ()
32 BASTA OR-05-003-009-018/6085
(SADANANDAPUR) 		2405003000NRG24301020230328486 30/10/2023 LAXMI MARANDI 2405003WL037671 LAXMI MARANDI 00048 BKID0005352 1422 1422 Processed 11/11/2023 7390901536 LAXMI MARANDI ()
33 BASTA OR-05-003-009-021/4000112
(SADANANDAPUR) 		2405003000NRG24301020230328423 30/10/2023 RATIKANTA BEHERA 2405003WL037670 RATIKANTA BEHERA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390901526 RATIKANTA BEHERA ()
34 BASTA OR-05-003-009-021/4000116
(SADANANDAPUR) 		2405003000NRG24301020230328424 30/10/2023 KANCHAN BEHERA 2405003WL037670 KANCHAN BEHERA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390901528 KANCHAN BEHERA ()
SubTotal 97644 97644
35 BASTA OR-05-003-009-017/40000289
(SADANANDAPUR) 		2405003000NRG24301020230328476 30/10/2023 MAIN SOREN 2405003WL037671 MAIN SOREN 00078 CNRB0001817 3318 3318 Processed 11/11/2023 7390901574 MAIN SOREN ()
36 BASTA OR-05-003-009-017/40000289
(SADANANDAPUR) 		2405003000NRG24301020230328477 30/10/2023 MAIN SOREN 2405003WL037671 MAIN SOREN 00078 CNRB0001817 3318 3318 Processed 11/11/2023 7390901575 MAIN SOREN ()
37 BASTA OR-05-003-009-017/40000289
(SADANANDAPUR) 		2405003000NRG24301020230328478 30/10/2023 MAIN SOREN 2405003WL037671 MAIN SOREN 00078 CNRB0001817 3318 3318 Processed 11/11/2023 7390901576 MAIN SOREN ()
SubTotal 9954 9954
38 BASTA OR-05-003-009-017/40000257
(SADANANDAPUR) 		2405003000NRG24301020230328386 30/10/2023 PUJA DALEI 2405003WL037669 PUJA DALEI 00415 SBIN0006412 3318 3318 Processed 11/11/2023 7390901567 MISS SITA MAJHI ()
SubTotal 3318 3318
39 BASTA OR-05-003-009-004/40000282
(SADANANDAPUR) 		2405003000NRG24301020230328412 30/10/2023 BINOD DAS 2405003WL037670 BINOD DAS 00415 SBIN0006933 3081 3081 Processed 11/11/2023 7390901580 MR BINOD DAS ()
SubTotal 3081 3081
40 BASTA OR-05-003-009-003/3333
(SADANANDAPUR) 		2405003000NRG24301020230328430 30/10/2023 NAMITA SAHU 2405003WL037671 NAMITA SAHU 00415 SBIN0013583 1422 1422 Processed 11/11/2023 7390901586 MRS NAMITA SAHU ()
41 BASTA OR-05-003-009-004/40000262
(SADANANDAPUR) 		2405003000NRG24301020230328368 30/10/2023 JAYANTI BEHERA 2405003WL037668 JAYANTI BEHERA 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7390901568 MRS JAYANTI BEHERA ()
42 BASTA OR-05-003-009-004/40000262
(SADANANDAPUR) 		2405003000NRG24301020230328367 30/10/2023 UMESH BEHERA 2405003WL037668 UMESH BEHERA 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7390901569 MR UMESH BEHERA ()
43 BASTA OR-05-003-009-004/40000263
(SADANANDAPUR) 		2405003000NRG24301020230328369 30/10/2023 BABY JENA 2405003WL037668 BABY JENA 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7390901570 MRS BEBI JENA ()
44 BASTA OR-05-003-009-004/40000265
(SADANANDAPUR) 		2405003000NRG24301020230328405 30/10/2023 ANURADHA DAS 2405003WL037670 ANURADHA DAS 00415 SBIN0013583 3081 3081 Processed 11/11/2023 7390901561 MRS ANURADHA DAS ()
45 BASTA OR-05-003-009-004/40000268
(SADANANDAPUR) 		2405003000NRG24301020230328408 30/10/2023 SAROJINI DAS 2405003WL037670 SAROJINI DAS 00415 SBIN0013583 3081 3081 Processed 11/11/2023 7390901562 MRS SAROJINI DAS ()
46 BASTA OR-05-003-009-004/40000270
(SADANANDAPUR) 		2405003000NRG24301020230328410 30/10/2023 CHINMAY MOHANTY 2405003WL037670 CHINMAY MOHANTY 00415 SBIN0013583 3081 3081 Processed 11/11/2023 7390901584 MR CHINMAY MOHANTY ()
47 BASTA OR-05-003-009-017/1161
(SADANANDAPUR) 		2405003000NRG24301020230328472 30/10/2023 RITIKA BISWAL 2405003WL037671 RITIKA BISWAL 00415 SBIN0013583 1422 1422 Processed 11/11/2023 7390901557 MRS RITIKA BISWAL ()
48 BASTA OR-05-003-009-017/40000276
(SADANANDAPUR) 		2405003000NRG24301020230328474 30/10/2023 AHALAY PATRA 2405003WL037671 AHALAY PATRA 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7390901571 MRS AHALYA PATRA ()
49 BASTA OR-05-003-009-017/40000276
(SADANANDAPUR) 		2405003000NRG24301020230328475 30/10/2023 RAMAKANTA PATRA 2405003WL037671 RAMAKANTA PATRA 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7390901581 MR RAMAKANTA PATRA ()
50 BASTA OR-05-003-009-018/40000251
(SADANANDAPUR) 		2405003000NRG24301020230328393 30/10/2023 MANAS KUMAR BARIK 2405003WL037669 MANAS KUMAR BARIK 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7390901558 MR MANAS KUMAR BARIK ()
51 BASTA OR-05-003-009-018/40000254
(SADANANDAPUR) 		2405003000NRG24301020230328482 30/10/2023 LALLITA HEMBRAM 2405003WL037671 LALLITA HEMBRAM 00415 SBIN0013583 1422 1422 Processed 11/11/2023 7390901585 MRS LALLITA HEMBRAM ()
52 BASTA OR-05-003-009-018/4000113
(SADANANDAPUR) 		2405003000NRG24301020230328376 30/10/2023 BISWANATH KAR 2405003WL037668 BISWANATH KAR 00415 SBIN0013583 3081 3081 Processed 11/11/2023 7390901554 MR BISWA NAT H KAR ()
53 BASTA OR-05-003-009-020/1212
(SADANANDAPUR) 		2405003000NRG24301020230328420 30/10/2023 JAGRUTI DEY 2405003WL037670 JAGRUTI DEY 00415 SBIN0013583 3081 3081 Processed 11/11/2023 7390901551 MRS JAGRUTI DEY ()
54 BASTA OR-05-003-009-020/2902
(SADANANDAPUR) 		2405003000NRG24301020230328378 30/10/2023 GANGARANI KAR 2405003WL037668 GANGARANI KAR 00415 SBIN0013583 3081 3081 Processed 11/11/2023 7390901556 MRS GANGARANI KAR ()
55 BASTA OR-05-003-009-020/40000215
(SADANANDAPUR) 		2405003000NRG24301020230328396 30/10/2023 SABITA PANI 2405003WL037669 SABITA PANI 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7390901583 MRS SABITA PANI ()
56 BASTA OR-05-003-009-020/40000215
(SADANANDAPUR) 		2405003000NRG24301020230328395 30/10/2023 SURYA KANTA PANI 2405003WL037669 SURYA KANTA PANI 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7390901582 MR SURYA KANTA PANI ()
SubTotal 49296 49296
57 BASTA OR-05-003-009-004/40000283
(SADANANDAPUR) 		2405003000NRG24301020230328413 30/10/2023 SHAKUNTALA DAS 2405003WL037670 SHAKUNTALA DAS 00462 UCBA0003076 3081 3081 Processed 11/11/2023 7390901587 SHAKUNTALA DAS ()
SubTotal 3081 3081
58 BASTA OR-05-003-009-003/21834
(SADANANDAPUR) 		2405003000NRG24301020230328427 30/10/2023 KANCHANA MALLIK 2405003WL037671 KANCHANA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390901555 KANCHANA MALLIK ()
59 BASTA OR-05-003-009-003/39707
(SADANANDAPUR) 		2405003000NRG24301020230328434 30/10/2023 Trilochan Mallick 2405003WL037671 Trilochan Mallick 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390901552 Trilochan Mallick ()
60 BASTA OR-05-003-009-003/39707
(SADANANDAPUR) 		2405003000NRG24301020230328435 30/10/2023 Trilochan Mallick 2405003WL037671 Trilochan Mallick 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390901553 Trilochan Mallick ()
61 BASTA OR-05-003-009-003/40000272
(SADANANDAPUR) 		2405003000NRG24301020230328364 30/10/2023 BUDHIA RAM 2405003WL037668 BUDHIA RAM 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390901566 BUDHIA RAM ()
62 BASTA OR-05-003-009-004/20001
(SADANANDAPUR) 		2405003000NRG24301020230328464 30/10/2023 SABITA NAYAK 2405003WL037671 SABITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390901573 SABITA NAYAK ()
63 BASTA OR-05-003-009-004/40000263
(SADANANDAPUR) 		2405003000NRG24301020230328370 30/10/2023 KARTTIK JENA 2405003WL037668 KARTTIK JENA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390901565 KARTTIK JENA ()
64 BASTA OR-05-003-009-015/400077
(SADANANDAPUR) 		2405003000NRG24301020230328466 30/10/2023 PARBATI BINDHANI 2405003WL037671 PARBATI BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390901577 PARBATI BINDHANI ()
65 BASTA OR-05-003-009-015/400077
(SADANANDAPUR) 		2405003000NRG24301020230328467 30/10/2023 PARBATI BINDHANI 2405003WL037671 PARBATI BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390901578 PARBATI BINDHANI ()
66 BASTA OR-05-003-009-015/400077
(SADANANDAPUR) 		2405003000NRG24301020230328468 30/10/2023 PARBATI BINDHANI 2405003WL037671 PARBATI BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390901579 PARBATI BINDHANI ()
SubTotal 22278 22278
Total 188652 188652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_301023FTO_703783 Bank of India BKID0005352 BASTA 97644
2 BASTA OR2405003009_301023FTO_703783 Canara Bank CNRB0001817 KAMARDIHA 9954
3 BASTA OR2405003009_301023FTO_703783 State Bank of India SBIN0006412 PRATAPPUR 3318
4 BASTA OR2405003009_301023FTO_703783 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3081
5 BASTA OR2405003009_301023FTO_703783 State Bank of India SBIN0013583 BASTA 49296
6 BASTA OR2405003009_301023FTO_703783 UCO Bank UCBA0003076 AZIMABAD 3081
7 BASTA OR2405003009_301023FTO_703783 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 22278

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