Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:23:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_111023APB_FTO_629677
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-05-003-009-016/37073
(SADANANDAPUR) 		2405003000NRG24111020230296598 11/10/2023 GADADHAR DEHURI 2405003WL031526 GADADHAR DEHURI 00048 BKID0005352 1185 1185 Processed 09/11/2023 7263519621 GADADHAR DEHURI BANK OF INDIA(508505)
2 BASTA OR-05-003-009-016/37073
(SADANANDAPUR) 		2405003000NRG24111020230296599 11/10/2023 GADADHAR DEHURI 2405003WL031526 GADADHAR DEHURI 00048 BKID0005352 1185 1185 Processed 09/11/2023 7263519622 GAYAMANI DEHURI BANK OF INDIA(508505)
SubTotal 2370 2370
3 BASTA OR-05-003-020-004/537
(TADADA) 		2405003000NRG24111020230296615 11/10/2023 RITARANI BHUYAN 2405003WL031527 RITARANI BHUYAN 00048 BKID0005482 948 948 Processed 09/11/2023 7263519623 RITARANI BHUYAN ODISHA GRAMYA BANK(607060)
SubTotal 948 948
4 BASTA OR-05-003-020-004/29587
(TADADA) 		2405003000NRG24111020230296611 11/10/2023 Sarbeswar Patra 2405003WL031527 Sarbeswar Patra 00176 IDIB000I535 948 948 Processed 09/11/2023 7263519615 SARBESWAR PATRA AXIS BANK(607153)
SubTotal 948 948
5 BASTA OR-05-003-006-007/332528
(ROUTPADA) 		2405003000NRG24111020230296585 11/10/2023 Saraswati das 2405003WL031524 Saraswati das 00354 PUNB0077120 237 237 Processed 09/11/2023 7263519604 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
6 BASTA OR-05-003-006-007/332529
(ROUTPADA) 		2405003000NRG24111020230296586 11/10/2023 Chinmayee das 2405003WL031524 Chinmayee das 00354 PUNB0077120 237 237 Processed 10/11/2023 7263519605 MRS CHINMAYEE DAS STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-006-007/35473
(ROUTPADA) 		2405003000NRG24111020230296587 11/10/2023 UTTAM SAMAL 2405003WL031524 UTTAM SAMAL 00354 PUNB0077120 237 237 Processed 09/11/2023 7263519603 UTTAM SAMAL PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-006-007/40105
(ROUTPADA) 		2405003000NRG24111020230296588 11/10/2023 Sanjay jena 2405003WL031524 Sanjay jena 00354 PUNB0077120 237 237 Processed 09/11/2023 7263519602 SANJAY JENA PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-006-007/40169
(ROUTPADA) 		2405003000NRG24111020230296589 11/10/2023 RABINDRA MOHANTY 2405003WL031524 RABINDRA MOHANTY 00354 PUNB0077120 237 237 Processed 10/11/2023 7263519601 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
10 BASTA OR-05-003-008-007/29018
(DARADA) 		2405003000NRG24111020230296591 11/10/2023 ACHYUTANANDA BEHERA 2405003WL031525 ACHYUTANANDA BEHERA 00415 SBIN0009820 237 237 Processed 09/11/2023 7263519606 ACHYUTANANDA BEHERA UCO BANK(607066)
11 BASTA OR-05-003-008-007/29018
(DARADA) 		2405003000NRG24111020230296592 11/10/2023 SANJULATA BEHERA 2405003WL031525 SANJULATA BEHERA 00415 SBIN0009820 237 237 Processed 09/11/2023 7263519608 SANJULATA BEHERA BANK OF BARODA(606985)
12 BASTA OR-05-003-008-007/29031
(DARADA) 		2405003000NRG24111020230296593 11/10/2023 DAYANIDHI SAHU 2405003WL031525 DAYANIDHI SAHU 00415 SBIN0009820 237 237 Processed 10/11/2023 7263519609 MR DAYANIDHI SAHOO STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-008-007/32679
(DARADA) 		2405003000NRG24111020230296594 11/10/2023 FANINDRA DAS 2405003WL031525 FANINDRA DAS 00415 SBIN0009820 237 237 Processed 09/11/2023 7263519607 FANINDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASTA OR-05-003-008-007/34938
(DARADA) 		2405003000NRG24111020230296595 11/10/2023 GHANASHYAM PARIDA 2405003WL031525 GHANASHYAM PARIDA 00415 SBIN0009820 237 237 Processed 10/11/2023 7263519625 MR GHANASHYAM PARIDA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-008-007/34958
(DARADA) 		2405003000NRG24111020230296596 11/10/2023 MITANJALI BEHERA 2405003WL031525 MITANJALI BEHERA 00415 SBIN0009820 237 237 Processed 09/11/2023 7263519614 MITANJALI BEHERA BANK OF BARODA(606985)
16 BASTA OR-05-003-008-010/6433
(DARADA) 		2405003000NRG24111020230296597 11/10/2023 SUDHANSU MOHANTY 2405003WL031525 SUDHANSU MOHANTY 00415 SBIN0009820 237 237 Processed 10/11/2023 7263519624 MR SUDHANSU MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 BASTA OR-05-003-020-004/29393
(TADADA) 		2405003000NRG24111020230296608 11/10/2023 DILLIP KUMAR DUTTA 2405003WL031527 DILLIP KUMAR DUTTA 00415 SBIN0009821 948 948 Processed 10/11/2023 7263519610 MR DILLIP KUMAR DUTTA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-020-004/29393
(TADADA) 		2405003000NRG24111020230296609 11/10/2023 TULASHI RANI DUTTA 2405003WL031527 TULASHI RANI DUTTA 00415 SBIN0009821 948 948 Processed 09/11/2023 7263519611 TULASEE DUTTA BANK OF INDIA(508505)
19 BASTA OR-05-003-020-004/29587
(TADADA) 		2405003000NRG24111020230296610 11/10/2023 GAYATRI PATRA 2405003WL031527 GAYATRI PATRA 00415 SBIN0009821 948 948 Processed 10/11/2023 7263519616 MRS GAYATRI PATRA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-020-004/396
(TADADA) 		2405003000NRG24111020230296612 11/10/2023 GANGADHARA SENAPATI 2405003WL031527 GANGADHARA SENAPATI 00415 SBIN0009821 948 948 Processed 10/11/2023 7263519613 GANGADHAR SENAPATI STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-020-004/537
(TADADA) 		2405003000NRG24111020230296614 11/10/2023 KARUNAKARA BHUYAN 2405003WL031527 KARUNAKARA BHUYAN 00415 SBIN0009821 948 948 Processed 10/11/2023 7263519612 MR KARUNAKAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 4740 4740
22 BASTA OR-05-003-006-007/40169
(ROUTPADA) 		2405003000NRG24111020230296590 11/10/2023 Gourab mohanty 2405003WL031524 Gourab mohanty 00415 SBIN0018965 237 237 Processed 09/11/2023 7263519617 GOURAB MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
23 BASTA OR-05-003-020-004/29391
(TADADA) 		2405003000NRG24111020230296606 11/10/2023 PAPIN KUMAR PATRA 2405003WL031527 PAPIN KUMAR PATRA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263519618 PAPIN KUMAR PATRA ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-020-004/29391
(TADADA) 		2405003000NRG24111020230296607 11/10/2023 Sanjukta Patra 2405003WL031527 Sanjukta Patra 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7263519620 Sanjukta Patra ODISHA GRAMYA BANK(607060)
25 BASTA OR-05-003-020-004/396
(TADADA) 		2405003000NRG24111020230296613 11/10/2023 KANCHAN SENAPATI 2405003WL031527 KANCHAN SENAPATI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263519619 KANCHAN SENAPATI ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_111023APB_FTO_629677 Bank of India BKID0005352 BASTA 2370
2 BASTA OR2405003_111023APB_FTO_629677 Bank of India BKID0005482 TAMBAKHURI 948
3 BASTA OR2405003_111023APB_FTO_629677 Indian Bank IDIB000I535 IRDA 948
4 BASTA OR2405003_111023APB_FTO_629677 Punjab National Bank PUNB0077120 Rupsa 1185
5 BASTA OR2405003_111023APB_FTO_629677 State Bank of India SBIN0009820 MUKULISI 1659
6 BASTA OR2405003_111023APB_FTO_629677 State Bank of India SBIN0009821 KONDAGHAT SAB 4740
7 BASTA OR2405003_111023APB_FTO_629677 State Bank of India SBIN0018965 RUPSA 237
8 BASTA OR2405003_111023APB_FTO_629677 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 2607

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