Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:06:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_300324APB_FTO_1123199
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-05-003-001-009/19493
(SANTOSHPUR) 		2405003000NRG24300320240496536 30/03/2024 SURENDRA JENA 2405003WL072099 SURENDRA JENA 00048 BKID0005482 1659 1659 Processed 12/04/2024 2898781225 SURENDRA JENA BANK OF INDIA(508505)
2 BASTA OR-05-003-001-009/37125
(SANTOSHPUR) 		2405003000NRG24300320240496546 30/03/2024 KAPARA TUDU 2405003WL072099 KAPARA TUDU 00048 BKID0005482 1659 1659 Processed 12/04/2024 2898781222 KAPARA TUDU BANK OF INDIA(508505)
3 BASTA OR-05-003-001-009/37750
(SANTOSHPUR) 		2405003000NRG24300320240496549 30/03/2024 CHHABI HANSADA 2405003WL072099 CHHABI HANSADA 00048 BKID0005482 1659 1659 Processed 12/04/2024 2898781221 CHHABI HANSDA BANK OF INDIA(508505)
4 BASTA OR-05-003-001-009/37753
(SANTOSHPUR) 		2405003000NRG24300320240496550 30/03/2024 KARA TUDU 2405003WL072099 KARA TUDU 00048 BKID0005482 1659 1659 Processed 13/04/2024 2898781224 MR KARA TUDU STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-001-009/37770
(SANTOSHPUR) 		2405003000NRG24300320240496552 30/03/2024 TUNA HEMBRAM 2405003WL072099 TUNA HEMBRAM 00048 BKID0005482 1659 1659 Processed 13/04/2024 2898781223 TUNA HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
6 BASTA OR-05-003-001-009/37100
(SANTOSHPUR) 		2405003000NRG24300320240496543 30/03/2024 PRASAN KUMAR JENA 2405003WL072099 PRASAN KUMAR JENA 00415 SBIN0006420 1659 1659 Processed 13/04/2024 2898781189 PRASANNA KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 BASTA OR-05-003-002-001/16471
(MUKULISI) 		2405003000NRG24300320240497709 30/03/2024 Arjuna Nayak 2405003WL072251 Arjuna Nayak 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781192 MR ARJUN NAYAK STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-002-001/30303
(MUKULISI) 		2405003000NRG24300320240497710 30/03/2024 SUDARSAN NAYAK 2405003WL072251 SUDARSAN NAYAK 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781194 MR SUDARSAN NAYAK STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-002-001/30305
(MUKULISI) 		2405003000NRG24300320240497711 30/03/2024 SUSANTA MAJHI 2405003WL072251 SUSANTA MAJHI 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781235 MR SUSANTA MAJHI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-002-001/30305
(MUKULISI) 		2405003000NRG24300320240497712 30/03/2024 SUSHANTA MAJHI 2405003WL072251 SUSHANTA MAJHI 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781193 MRS MINATI MAJHI STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-002-001/30327
(MUKULISI) 		2405003000NRG24300320240497713 30/03/2024 LAXMIMANI JENA 2405003WL072251 LAXMIMANI JENA 00415 SBIN0009820 474 474 Processed 12/04/2024 2898781227 PANCHANAN JENA BANK OF BARODA(606985)
12 BASTA OR-05-003-002-001/30329
(MUKULISI) 		2405003000NRG24300320240497714 30/03/2024 NILAMBAR ROUT 2405003WL072251 NILAMBAR ROUT 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781238 MR NEELAMBAR RAUT STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-002-001/30329
(MUKULISI) 		2405003000NRG24300320240497715 30/03/2024 NILAMBAR ROUT 2405003WL072251 NILAMBAR ROUT 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781237 MRS ANI ROUT STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-002-001/30331
(MUKULISI) 		2405003000NRG24300320240497716 30/03/2024 RABINDRA DALAI 2405003WL072251 RABINDRA DALAI 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781234 MR RABINDRA DALAI STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-002-001/30337
(MUKULISI) 		2405003000NRG24300320240497717 30/03/2024 ADHIKARI DASH UPENDRA 2405003WL072251 ADHIKARI DASH UPENDRA 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781243 MR ADHIKARI DASH UPENDRA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-002-001/30338
(MUKULISI) 		2405003000NRG24300320240497718 30/03/2024 TRILOCHAN DAS ADHIKARI 2405003WL072251 TRILOCHAN DAS ADHIKARI 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781236 MR TRILOCHAN DASADHIKARI STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-002-001/34083
(MUKULISI) 		2405003000NRG24300320240497719 30/03/2024 Bhima Charan Nayak 2405003WL072251 Bhima Charan Nayak 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781226 BHIMA CHARAN NAYAK STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-002-001/35317
(MUKULISI) 		2405003000NRG24300320240497720 30/03/2024 PRAMOD JENA 2405003WL072251 PRAMOD JENA 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781239 MR PRAMOD KUMAR JENA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-002-001/35932
(MUKULISI) 		2405003000NRG24300320240497721 30/03/2024 NANI DAS ADHIKARI 2405003WL072251 NANI DAS ADHIKARI 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781233 MR NANI GOPAL DAS ADHIKARI STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-002-001/35955
(MUKULISI) 		2405003000NRG24300320240497722 30/03/2024 Samrat Murmu 2405003WL072251 Samrat Murmu 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781202 MR SAMRAT MURMU STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-002-001/36421
(MUKULISI) 		2405003000NRG24300320240497723 30/03/2024 SWARNALATA MOHAPATRA 2405003WL072251 SWARNALATA MOHAPATRA 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781195 MR RATNAKAR MOHAPATRA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-002-001/36421
(MUKULISI) 		2405003000NRG24300320240497724 30/03/2024 Swarnalata Mohapatra 2405003WL072251 Swarnalata Mohapatra 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781196 MRS SWARNALATA MOHAPATRA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-002-001/36513
(MUKULISI) 		2405003000NRG24300320240497725 30/03/2024 Jiban Krishna Mohapatra 2405003WL072251 Jiban Krishna Mohapatra 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781200 Jiban Krishna Mohapatra ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-002-001/37612
(MUKULISI) 		2405003000NRG24300320240497727 30/03/2024 Anjana Mohapatra 2405003WL072251 Anjana Mohapatra 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781201 MRS ANJANA MOHAPATRA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-002-001/37612
(MUKULISI) 		2405003000NRG24300320240497726 30/03/2024 UPENDRA MAHAPATRA 2405003WL072251 UPENDRA MAHAPATRA 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781190 MR UPENDRA MAHAPATRA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-002-001/37615
(MUKULISI) 		2405003000NRG24300320240497728 30/03/2024 GADADHAR MOHAPATRA 2405003WL072251 GADADHAR MOHAPATRA 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781242 GDADHAR MAHAPATRA CANARA BANK(508532)
27 BASTA OR-05-003-002-001/37791
(MUKULISI) 		2405003000NRG24300320240497729 30/03/2024 Alhadi Murmu 2405003WL072251 Alhadi Murmu 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781215 MRS ALHADI MURMU STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-002-001/37800
(MUKULISI) 		2405003000NRG24300320240497730 30/03/2024 Ramesh Chandra Das Adhikari 2405003WL072251 Ramesh Chandra Das Adhikari 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781191 MR RAMESH CHANDRA DASADHIKARI STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-002-001/37802
(MUKULISI) 		2405003000NRG24300320240497731 30/03/2024 LAXMI MURMU 2405003WL072251 LAXMI MURMU 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781216 MOHAN MURMU STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-002-001/379673
(MUKULISI) 		2405003000NRG24300320240497732 30/03/2024 NAMITA MAHAPATRA 2405003WL072251 NAMITA MAHAPATRA 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781199 MRS NAMITA MAHAPATRA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-002-001/3978
(MUKULISI) 		2405003000NRG24300320240497733 30/03/2024 NABA ROUT 2405003WL072251 NABA ROUT 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781214 MR NABA ROUT STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-002-001/3993
(MUKULISI) 		2405003000NRG24300320240497734 30/03/2024 SANATANA MOHAPATRA 2405003WL072251 SANATANA MOHAPATRA 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781198 MR SANATAN MAHAPATRA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-002-001/3998
(MUKULISI) 		2405003000NRG24300320240497735 30/03/2024 PRASANTA PARIDA 2405003WL072251 PRASANTA PARIDA 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781205 MR PARIDA PRASANTA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-002-001/4000
(MUKULISI) 		2405003000NRG24300320240497736 30/03/2024 AKSHYA DAS ADHIKARI 2405003WL072251 AKSHYA DAS ADHIKARI 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781230 MR AKSHAY DAS ADHIKARI STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-002-001/4007
(MUKULISI) 		2405003000NRG24300320240497737 30/03/2024 KAMALAKANTA MAJHI 2405003WL072251 KAMALAKANTA MAJHI 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781232 MR KAMALAKANTA MAJHI STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-002-007/16663
(MUKULISI) 		2405003000NRG24300320240497738 30/03/2024 SUDARSON MOHAPATRA 2405003WL072251 SUDARSON MOHAPATRA 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2898781244 MR SUDARSAN MOHAPATRA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-002-008/16907
(MUKULISI) 		2405003000NRG24300320240497739 30/03/2024 JAYANTA BEHERA 2405003WL072251 JAYANTA BEHERA 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781204 JAYANTA BEHERA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-002-008/16957
(MUKULISI) 		2405003000NRG24300320240497740 30/03/2024 BARENDRA BEHERA 2405003WL072251 BARENDRA BEHERA 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2898781228 MRS PURNNIMA BEHERA STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-002-008/35967
(MUKULISI) 		2405003000NRG24300320240497741 30/03/2024 Kabita Dhal 2405003WL072251 Kabita Dhal 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2898781240 MRS KABITA DHAL STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-002-008/37854
(MUKULISI) 		2405003000NRG24300320240497742 30/03/2024 MRUTYUNJAY SAMAL 2405003WL072251 MRUTYUNJAY SAMAL 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2898781241 MR MRUTYUNJAY SAMAL STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-002-008/37911
(MUKULISI) 		2405003000NRG24300320240497743 30/03/2024 CHANDAN GAANA 2405003WL072251 CHANDAN GAANA 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2898781229 SHRI CHANDAN GAANA STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-002-008/379765
(MUKULISI) 		2405003000NRG24300320240497744 30/03/2024 RAJESH KUMAR SETHI 2405003WL072251 RAJESH KUMAR SETHI 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2898781197 RAJESH KUMAR SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BASTA OR-05-003-002-016/35940
(MUKULISI) 		2405003000NRG24300320240497745 30/03/2024 Kamallochan Pradhan 2405003WL072251 Kamallochan Pradhan 00415 SBIN0009820 474 474 Processed 13/04/2024 2898781188 KAMAL LOCHAN PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
44 BASTA OR-05-003-002-016/36454
(MUKULISI) 		2405003000NRG24300320240497746 30/03/2024 Sanyasi Pagal 2405003WL072251 Sanyasi Pagal 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2898781203 Mr SANYASI PAGAL STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-002-016/37298
(MUKULISI) 		2405003000NRG24300320240497747 30/03/2024 RAJIB LOCHAN KUANR 2405003WL072251 RAJIB LOCHAN KUANR 00415 SBIN0009820 474 474 Processed 12/04/2024 2898781217 RAJIBLOCHAN KUANR BANK OF INDIA(508505)
SubTotal 26781 26781
46 BASTA OR-05-003-001-009/19493
(SANTOSHPUR) 		2405003000NRG24300320240496537 30/03/2024 KUNIMANI JENA 2405003WL072099 KUNIMANI JENA 00415 SBIN0009821 1659 1659 Processed 13/04/2024 2898781208 MS KUNIMANI JENA STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-001-009/28084
(SANTOSHPUR) 		2405003000NRG24300320240496538 30/03/2024 SUKHA HEMBRAM 2405003WL072099 SUKHA HEMBRAM 00415 SBIN0009821 1659 1659 Processed 13/04/2024 2898781207 MRS SUKHA HEMBRAM STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-001-009/28096
(SANTOSHPUR) 		2405003000NRG24300320240496541 30/03/2024 BASU TUDU 2405003WL072099 BASU TUDU 00415 SBIN0009821 1659 1659 Processed 13/04/2024 2898781211 MR BASU TUDU STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-001-009/37103
(SANTOSHPUR) 		2405003000NRG24300320240496544 30/03/2024 CHANDRA HEMBRAM 2405003WL072099 CHANDRA HEMBRAM 00415 SBIN0009821 1659 1659 Processed 13/04/2024 2898781209 CHANDRA HEMBRAM STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-001-009/37103
(SANTOSHPUR) 		2405003000NRG24300320240496545 30/03/2024 KHAIRI HEMBRAM 2405003WL072099 KHAIRI HEMBRAM 00415 SBIN0009821 1659 1659 Processed 13/04/2024 2898781213 MRS KHAIRI HEMBRAM STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-001-009/37756
(SANTOSHPUR) 		2405003000NRG24300320240496551 30/03/2024 SABITARANI DAS 2405003WL072099 SABITARANI DAS 00415 SBIN0009821 1659 1659 Processed 13/04/2024 2898781231 MRS SABITA RANI DAS STATE BANK OF INDIA(508548)
SubTotal 9954 9954
52 BASTA OR-05-003-001-009/28094
(SANTOSHPUR) 		2405003000NRG24300320240496540 30/03/2024 LASA TUDU 2405003WL072099 LASA TUDU 00415 SBIN0013579 1659 1659 Processed 13/04/2024 2898781210 MR LASA TUDU STATE BANK OF INDIA(508548)
53 BASTA OR-05-003-001-009/28096
(SANTOSHPUR) 		2405003000NRG24300320240496542 30/03/2024 LALITA TUDU 2405003WL072099 LALITA TUDU 00415 SBIN0013579 1659 1659 Processed 12/04/2024 2898781206 MIRJA TUDU BANK OF INDIA(508505)
54 BASTA OR-05-003-001-009/37748
(SANTOSHPUR) 		2405003000NRG24300320240496548 30/03/2024 MAMATA MARANDI 2405003WL072099 MAMATA MARANDI 00415 SBIN0013579 1659 1659 Processed 13/04/2024 2898781212 MAMATA MARANDI ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
55 BASTA OR-05-003-001-009/28091
(SANTOSHPUR) 		2405003000NRG24300320240496539 30/03/2024 MIRJA TUDU 2405003WL072099 MIRJA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898781220 MR MIRAJA TUDU STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-001-009/37132
(SANTOSHPUR) 		2405003000NRG24300320240496547 30/03/2024 FULA TUDU 2405003WL072099 FULA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2898781219 FULA TUDU BANK OF INDIA(508505)
57 BASTA OR-05-003-001-009/37774
(SANTOSHPUR) 		2405003000NRG24300320240496553 30/03/2024 HARIA TUDU 2405003WL072099 HARIA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898781218 HARIA TUDU ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_300324APB_FTO_1123199 Bank of India BKID0005482 TAMBAKHURI 8295
2 BASTA OR2405003_300324APB_FTO_1123199 State Bank of India SBIN0006420 AMARDA ROAD 1659
3 BASTA OR2405003_300324APB_FTO_1123199 State Bank of India SBIN0009820 MUKULISI 26781
4 BASTA OR2405003_300324APB_FTO_1123199 State Bank of India SBIN0009821 KONDAGHAT SAB 9954
5 BASTA OR2405003_300324APB_FTO_1123199 State Bank of India SBIN0013579 RASGOVINDPUR 4977
6 BASTA OR2405003_300324APB_FTO_1123199 Odisha Gramya Bank IOBA0ROGB01 VELLORA 4740

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