Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:36:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003018_301023APB_FTO_703754
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-05-003-018-007/37543
(IRDA) 		2405003000NRG24271020230324988 30/10/2023 BANAMALI PATRA 2405003WL037026 BANAMALI PATRA 00045 BARB0BARUNG 3318 3318 Processed 11/11/2023 7388434845 BANAMALI PATRA BANK OF BARODA(606985)
2 BASTA OR-05-003-018-007/37543
(IRDA) 		2405003000NRG24291020230328036 30/10/2023 BANAMALI PATRA 2405003WL037606 BANAMALI PATRA 00045 BARB0BARUNG 237 237 Processed 11/11/2023 7388434813 BANAMALI PATRA BANK OF BARODA(606985)
3 BASTA OR-05-003-018-007/37543
(IRDA) 		2405003000NRG24291020230328037 30/10/2023 JYOTSNARANI PATRA 2405003WL037606 JYOTSNARANI PATRA 00045 BARB0BARUNG 237 237 Processed 11/11/2023 7388434814 Mrs. JYOTSNARANI PATRA INDIAN BANK(607105)
4 BASTA OR-05-003-018-007/37543
(IRDA) 		2405003000NRG24271020230324989 30/10/2023 JYOTSNARANI PATRA 2405003WL037026 JYOTSNARANI PATRA 00045 BARB0BARUNG 3318 3318 Processed 11/11/2023 7388434815 Mrs. JYOTSNARANI PATRA INDIAN BANK(607105)
5 BASTA OR-05-003-022-012/36448
(NAIKUDI) 		2405003000NRG24271020230324994 30/10/2023 SAMBHUNATH KAR 2405003WL037026 SAMBHUNATH KAR 00045 BARB0BARUNG 474 474 Processed 11/11/2023 7388434816 SAMBHUNATH KAR BANK OF BARODA(606985)
SubTotal 7584 7584
6 BASTA OR-05-003-018-001/3766741
(IRDA) 		2405003000NRG24291020230327957 30/10/2023 NINIMANI DAS 2405003WL037596 NINIMANI DAS 00048 BKID0005352 474 474 Processed 11/11/2023 7388434836 NINIMANI DAS BANK OF INDIA(508505)
7 BASTA OR-05-003-018-001/3766741
(IRDA) 		2405003000NRG24271020230324962 30/10/2023 NINIMANI DAS 2405003WL037024 NINIMANI DAS 00048 BKID0005352 3318 3318 Processed 11/11/2023 7388434835 NINIMANI DAS BANK OF INDIA(508505)
SubTotal 3792 3792
8 BASTA OR-05-003-018-001/3766740
(IRDA) 		2405003000NRG24271020230324960 30/10/2023 PURNIMA DAS 2405003WL037024 PURNIMA DAS 00176 IDIB000I535 3318 3318 Processed 11/11/2023 7388434834 Mrs. PURNIMA DAS INDIAN BANK(607105)
9 BASTA OR-05-003-018-001/3766740
(IRDA) 		2405003000NRG24291020230327955 30/10/2023 PURNIMA DAS 2405003WL037596 PURNIMA DAS 00176 IDIB000I535 474 474 Processed 11/11/2023 7388434833 Mrs. PURNIMA DAS INDIAN BANK(607105)
10 BASTA OR-05-003-018-001/3766755
(IRDA) 		2405003000NRG24271020230324983 30/10/2023 RENUBALA DAS 2405003WL037026 RENUBALA DAS 00176 IDIB000I535 3318 3318 Processed 11/11/2023 7388434844 Ms. RENUBALA DAS INDIAN BANK(607105)
11 BASTA OR-05-003-018-001/376699
(IRDA) 		2405003000NRG24271020230324984 30/10/2023 PARSHURAM DAS 2405003WL037026 PARSHURAM DAS 00176 IDIB000I535 3318 3318 Processed 11/11/2023 7388434837 Mr. PARSHURAM DAS INDIAN BANK(607105)
12 BASTA OR-05-003-018-002/37179
(IRDA) 		2405003000NRG24271020230324967 30/10/2023 SANJAY KUMAR PRADHAN 2405003WL037024 SANJAY KUMAR PRADHAN 00176 IDIB000I535 1185 1185 Processed 11/11/2023 7388434843 MR SANJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-018-002/37709
(IRDA) 		2405003000NRG24271020230324987 30/10/2023 ASHAMANI MAIKAP 2405003WL037026 ASHAMANI MAIKAP 00176 IDIB000I535 474 474 Processed 11/11/2023 7388434841 Ms. ASHAMANI MAIKAP INDIAN BANK(607105)
14 BASTA OR-05-003-018-002/9931
(IRDA) 		2405003000NRG24291020230327999 30/10/2023 MINARANI ADEK 2405003WL037600 MINARANI ADEK 00176 IDIB000I535 3318 3318 Processed 11/11/2023 7388434842 Mrs. MINA RANI ADEK INDIAN BANK(607105)
15 BASTA OR-05-003-018-011/37477
(IRDA) 		2405003000NRG24271020230324972 30/10/2023 NAROTTAM DAS 2405003WL037024 NAROTTAM DAS 00176 IDIB000I535 3318 3318 Processed 11/11/2023 7388434828 MR NARUTTAM DAS STATE BANK OF INDIA(508548)
SubTotal 18723 18723
16 BASTA OR-05-003-018-002/376698
(IRDA) 		2405003000NRG24271020230324986 30/10/2023 MADHABA GANTAYAT 2405003WL037026 MADHABA GANTAYAT 00415 SBIN0006420 711 711 Processed 11/11/2023 7388434818 MR MADHABA GANTAYAT STATE BANK OF INDIA(508548)
SubTotal 711 711
17 BASTA OR-05-003-018-001/3766740
(IRDA) 		2405003000NRG24271020230324959 30/10/2023 KAMALAKANTA DAS 2405003WL037024 KAMALAKANTA DAS 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7388434840 MR KAMALAKANTA DAS STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-018-001/3766740
(IRDA) 		2405003000NRG24291020230327954 30/10/2023 KAMALAKANTA DAS 2405003WL037596 KAMALAKANTA DAS 00415 SBIN0009820 474 474 Processed 11/11/2023 7388434839 MR KAMALAKANTA DAS STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-018-001/3766740
(IRDA) 		2405003000NRG24291020230327956 30/10/2023 NIRAKAR DAS 2405003WL037596 NIRAKAR DAS 00415 SBIN0009820 474 474 Processed 11/11/2023 7388434832 Master. NIRAKAR DAS INDIAN BANK(607105)
20 BASTA OR-05-003-018-001/3766740
(IRDA) 		2405003000NRG24271020230324961 30/10/2023 NIRAKAR DAS 2405003WL037024 NIRAKAR DAS 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7388434831 Master. NIRAKAR DAS INDIAN BANK(607105)
21 BASTA OR-05-003-018-001/3766741
(IRDA) 		2405003000NRG24271020230324963 30/10/2023 GOBINDA CHANDRA DAS 2405003WL037024 GOBINDA CHANDRA DAS 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7388434829 Master. GOVINDRA CHANDRA DAS INDIAN BANK(607105)
22 BASTA OR-05-003-018-001/3766741
(IRDA) 		2405003000NRG24291020230327958 30/10/2023 GOBINDA CHANDRA DAS 2405003WL037596 GOBINDA CHANDRA DAS 00415 SBIN0009820 474 474 Processed 11/11/2023 7388434830 Master. GOVINDRA CHANDRA DAS INDIAN BANK(607105)
23 BASTA OR-05-003-018-002/35001
(IRDA) 		2405003000NRG24271020230324965 30/10/2023 RAKESH KUMAR PRADHAN 2405003WL037024 RAKESH KUMAR PRADHAN 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7388434827 RAKESH KUMAR PRADHAN IDBI BANK(607095)
24 BASTA OR-05-003-018-002/37179
(IRDA) 		2405003000NRG24271020230324968 30/10/2023 KOUSHLYA PRADHAN 2405003WL037024 KOUSHLYA PRADHAN 00415 SBIN0009820 1185 1185 Processed 11/11/2023 7388434823 Mr. KOUSHALYA PRADHAN INDIAN BANK(607105)
25 BASTA OR-05-003-018-002/37194
(IRDA) 		2405003000NRG24291020230327960 30/10/2023 GOPAL CHAKRABARTY 2405003WL037596 GOPAL CHAKRABARTY 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7388434817 MR GOPAL CHAKRABARTY STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-018-002/3766803
(IRDA) 		2405003000NRG24291020230327961 30/10/2023 BHARATI CHAKRABARTTY 2405003WL037596 BHARATI CHAKRABARTTY 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7388434820 MRS BHARATI CHAKRABARTTY STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-018-002/376698
(IRDA) 		2405003000NRG24271020230324985 30/10/2023 AMBIKA GANTAYAT 2405003WL037026 AMBIKA GANTAYAT 00415 SBIN0009820 711 711 Processed 11/11/2023 7388434822 MRS AMBIKA GANTAYAT STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-018-002/9931
(IRDA) 		2405003000NRG24291020230327998 30/10/2023 JANMAJAY ADEK 2405003WL037600 JANMAJAY ADEK 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7388434826 Mr. JANMEJAY ADEK INDIAN BANK(607105)
29 BASTA OR-05-003-018-004/376682
(IRDA) 		2405003000NRG24271020230324971 30/10/2023 MAHESWAR SETHI 2405003WL037024 MAHESWAR SETHI 00415 SBIN0009820 1896 1896 Processed 11/11/2023 7388434821 MR MAHESWAR SETHI STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-018-007/37543
(IRDA) 		2405003000NRG24271020230324990 30/10/2023 BASANTA KUMAR PATRA 2405003WL037026 BASANTA KUMAR PATRA 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7388434824 BASANTA KUMAR PATRA PAYTM PAYMENTS BANK LTD(608032)
31 BASTA OR-05-003-018-007/37543
(IRDA) 		2405003000NRG24291020230328038 30/10/2023 BASANTA KUMAR PATRA 2405003WL037606 BASANTA KUMAR PATRA 00415 SBIN0009820 237 237 Processed 11/11/2023 7388434825 BASANTA KUMAR PATRA PAYTM PAYMENTS BANK LTD(608032)
32 BASTA OR-05-003-018-009/3766731
(IRDA) 		2405003000NRG24291020230327963 30/10/2023 GAYATRI GIRI 2405003WL037596 GAYATRI GIRI 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7388434819 MS GAYATRI GIRI STATE BANK OF INDIA(508548)
SubTotal 35313 35313
33 BASTA OR-05-003-022-012/36443
(NAIKUDI) 		2405003000NRG24271020230324993 30/10/2023 NILAMADHAB DEY 2405003WL037026 NILAMADHAB DEY 00462 UCBA0001756 474 474 Processed 11/11/2023 7388434838 MR NILA MADHABA DEY STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 66597 66597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003018_301023APB_FTO_703754 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 7584
2 BASTA OR2405003018_301023APB_FTO_703754 Bank of India BKID0005352 BASTA 3792
3 BASTA OR2405003018_301023APB_FTO_703754 Indian Bank IDIB000I535 IRDA 18723
4 BASTA OR2405003018_301023APB_FTO_703754 State Bank of India SBIN0006420 AMARDA ROAD 711
5 BASTA OR2405003018_301023APB_FTO_703754 State Bank of India SBIN0009820 MUKULISI 35313
6 BASTA OR2405003018_301023APB_FTO_703754 UCO Bank UCBA0001756 jamsuli 474

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