Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:31:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SANTOSHPUR
Fto No. : OR2405003001_121223APB_FTO_881148
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-05-003-001-001/57905
(SANTOSHPUR) 		2405003000NRG24111220230396071 12/12/2023 BASANTI PARIDA 2405003WL051743 BASANTI PARIDA 00048 BKID0005482 3318 3318 Processed 29/02/2024 1104212959 BASANTI PARIDA BANK OF INDIA(508505)
2 BASTA OR-05-003-001-001/57905
(SANTOSHPUR) 		2405003000NRG24111220230396072 12/12/2023 JAYKRUSHNA PARIDA 2405003WL051743 JAYKRUSHNA PARIDA 00048 BKID0005482 3318 3318 Processed 29/02/2024 1104212961 JAYAKRUSHNA PARIDA BANK OF INDIA(508505)
3 BASTA OR-05-003-001-007/37868633
(SANTOSHPUR) 		2405003000NRG24111220230396073 12/12/2023 MADHUSMITA JENA 2405003WL051743 MADHUSMITA JENA 00048 BKID0005482 3318 3318 Processed 29/02/2024 1104212957 MADHUSMITA JENA BANK OF INDIA(508505)
4 BASTA OR-05-003-001-007/57909
(SANTOSHPUR) 		2405003000NRG24111220230396074 12/12/2023 DIPALI JENA 2405003WL051743 DIPALI JENA 00048 BKID0005482 3318 3318 Processed 29/02/2024 1104212958 DIPALI JENA BANK OF INDIA(508505)
5 BASTA OR-05-003-001-013/32163
(SANTOSHPUR) 		2405003000NRG24111220230396079 12/12/2023 GANESH SAHU 2405003WL051744 GANESH SAHU 00048 BKID0005482 3318 3318 Processed 29/02/2024 1104212965 GANESH SAHU ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-001-013/37264
(SANTOSHPUR) 		2405003000NRG24111220230396080 12/12/2023 BARENDRA JENA 2405003WL051744 BARENDRA JENA 00048 BKID0005482 3318 3318 Processed 29/02/2024 1104212955 BARENDRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASTA OR-05-003-001-013/37568
(SANTOSHPUR) 		2405003000NRG24111220230396082 12/12/2023 DAYANIDHI SAHU 2405003WL051744 DAYANIDHI SAHU 00048 BKID0005482 3318 3318 Processed 29/02/2024 1104212960 DAYANIDHI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
8 BASTA OR-05-003-001-013/855
(SANTOSHPUR) 		2405003000NRG24111220230396083 12/12/2023 RANJULATA MAHANTY 2405003WL051744 RANJULATA MAHANTY 00048 BKID0005482 3318 3318 Processed 29/02/2024 1104212963 RANJULATA MAHANTY ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-001-013/855
(SANTOSHPUR) 		2405003000NRG24111220230396084 12/12/2023 RATNAKAR MAHANTY 2405003WL051744 RATNAKAR MAHANTY 00048 BKID0005482 3318 3318 Processed 29/02/2024 1104212962 RATNAKAR MAHANTY BANK OF INDIA(508505)
10 BASTA OR-05-003-001-015/28072
(SANTOSHPUR) 		2405003000NRG24111220230396069 12/12/2023 MAMATA JENA 2405003WL051742 MAMATA JENA 00048 BKID0005482 3318 3318 Processed 29/02/2024 1104212952 MAMATA JENA BANK OF INDIA(508505)
11 BASTA OR-05-003-001-015/57934
(SANTOSHPUR) 		2405003000NRG24111220230396086 12/12/2023 ANANTA DEY 2405003WL051744 ANANTA DEY 00048 BKID0005482 3318 3318 Processed 29/02/2024 1104212954 ANANTA KUMAR DEY BANK OF INDIA(508505)
12 BASTA OR-05-003-001-016/37214
(SANTOSHPUR) 		2405003000NRG24111220230396077 12/12/2023 Ajay Kumar kunda 2405003WL051743 Ajay Kumar kunda 00048 BKID0005482 3318 3318 Processed 29/02/2024 1104212951 AJAY KUMAR KUNDA BANK OF INDIA(508505)
13 BASTA OR-05-003-001-021/57943
(SANTOSHPUR) 		2405003000NRG24111220230396087 12/12/2023 Sasmita Sethi 2405003WL051744 Sasmita Sethi 00048 BKID0005482 3318 3318 Processed 29/02/2024 1104212956 SASMITA SETHI BANK OF INDIA(508505)
14 BASTA OR-05-003-001-021/57943
(SANTOSHPUR) 		2405003000NRG24111220230396088 12/12/2023 SUJAN SETHI 2405003WL051744 SUJAN SETHI 00048 BKID0005482 3318 3318 Processed 29/02/2024 1104212953 SUJAN SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46452 46452
15 BASTA OR-05-003-001-015/28072
(SANTOSHPUR) 		2405003000NRG24111220230396068 12/12/2023 AJIT KUMAR JENA 2405003WL051742 AJIT KUMAR JENA 00078 CNRB0004131 3318 3318 Processed 29/02/2024 1104212948 AJIT KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
16 BASTA OR-05-003-001-005/722
(SANTOSHPUR) 		2405003000NRG24111220230396063 12/12/2023 GOUTAM SAHU 2405003WL051742 GOUTAM SAHU 00415 SBIN0006081 3318 3318 Processed 01/03/2024 1104212943 MR GOUTAM SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
17 BASTA OR-05-003-001-013/37264
(SANTOSHPUR) 		2405003000NRG24111220230396081 12/12/2023 PADMABATI JENA 2405003WL051744 PADMABATI JENA 00415 SBIN0006420 3318 3318 Processed 01/03/2024 1104212945 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-001-015/114
(SANTOSHPUR) 		2405003000NRG24111220230396076 12/12/2023 Subash Chandra Behera 2405003WL051743 Subash Chandra Behera 00415 SBIN0006420 3318 3318 Processed 01/03/2024 1104212967 MR SUBASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-001-015/57930
(SANTOSHPUR) 		2405003000NRG24111220230396089 12/12/2023 SRUSTIDHAR BEHERA 2405003WL051745 SRUSTIDHAR BEHERA 00415 SBIN0006420 3318 3318 Processed 29/02/2024 1104212947 SRUSTI DHAR BEHERA BANK OF INDIA(508505)
SubTotal 9954 9954
20 BASTA OR-05-003-001-013/847
(SANTOSHPUR) 		2405003000NRG24111220230396067 12/12/2023 NIRANJAN JENA 2405003WL051742 NIRANJAN JENA 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1104212966 MR NIRANJAN JENA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-001-022/853
(SANTOSHPUR) 		2405003000NRG24111220230396078 12/12/2023 NYARA BIBI 2405003WL051743 NYARA BIBI 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1104212944 NYARA BIBI ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
22 BASTA OR-05-003-001-012/19462
(SANTOSHPUR) 		2405003000NRG24111220230396065 12/12/2023 SARASWATI MUKHI 2405003WL051742 SARASWATI MUKHI 00415 SBIN0013579 3318 3318 Processed 01/03/2024 1104212946 MR SARASWATI MUKHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
23 BASTA OR-05-003-001-005/722
(SANTOSHPUR) 		2405003000NRG24111220230396062 12/12/2023 Mitanjali Sahu 2405003WL051742 Mitanjali Sahu 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1104212950 MITANJALI SAHU BANK OF INDIA(508505)
24 BASTA OR-05-003-001-015/57930
(SANTOSHPUR) 		2405003000NRG24111220230396090 12/12/2023 KAMALINI BEHERA 2405003WL051745 KAMALINI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104212964 MISS KAMALINI JENA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-001-015/57937
(SANTOSHPUR) 		2405003000NRG24111220230396070 12/12/2023 HARISH CHANDRA BEHERA 2405003WL051742 HARISH CHANDRA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1104212949 HARISH CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003001_121223APB_FTO_881148 Bank of India BKID0005482 TAMBAKHURI 46452
2 BASTA OR2405003001_121223APB_FTO_881148 Canara Bank CNRB0004131 JALESWAR 3318
3 BASTA OR2405003001_121223APB_FTO_881148 State Bank of India SBIN0006081 JALESWAR 3318
4 BASTA OR2405003001_121223APB_FTO_881148 State Bank of India SBIN0006420 AMARDA ROAD 9954
5 BASTA OR2405003001_121223APB_FTO_881148 State Bank of India SBIN0009821 KONDAGHAT SAB 6636
6 BASTA OR2405003001_121223APB_FTO_881148 State Bank of India SBIN0013579 RASGOVINDPUR 3318
7 BASTA OR2405003001_121223APB_FTO_881148 Odisha Gramya Bank IOBA0ROGB01 VELLORA 9954

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