Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:57:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003027_101123APB_FTO_750201
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-05-003-015-006/51011
(PAUNSKULI) 		2405003000NRG24091120230345231 10/11/2023 PRADEEP PATRA 2405003WL041067 PRADEEP PATRA 00032 UTIB0002268 1659 1659 Processed 24/11/2023 7973636295 PRADEEP PATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 BASTA OR-05-003-015-008/28783
(PAUNSKULI) 		2405003000NRG24061120230340064 10/11/2023 ANADI JENA 2405003WL039974 ANADI JENA 00045 BARB0BARUNG 1659 1659 Processed 24/11/2023 7973636248 ANADI JENA BANK OF BARODA(606985)
3 BASTA OR-05-003-015-008/40194
(PAUNSKULI) 		2405003000NRG24091120230345234 10/11/2023 ANANTA PATRA 2405003WL041067 ANANTA PATRA 00045 BARB0BARUNG 1659 1659 Processed 24/11/2023 7973636254 ANANTA PATRA UCO BANK(607066)
4 BASTA OR-05-003-015-008/40403
(PAUNSKULI) 		2405003000NRG24091120230345217 10/11/2023 CHHABIRANI PATRA 2405003WL041065 CHHABIRANI PATRA 00045 BARB0BARUNG 1659 1659 Processed 24/11/2023 7973636250 CHHABIRANIPATRA BANK OF BARODA(606985)
5 BASTA OR-05-003-015-012/50337
(PAUNSKULI) 		2405003000NRG24061120230340072 10/11/2023 SUBRAT BARIK 2405003WL039974 SUBRAT BARIK 00045 BARB0BARUNG 1659 1659 Processed 24/11/2023 7973636247 SUBRAT BARIK BANK OF BARODA(606985)
6 BASTA OR-05-003-015-012/50342
(PAUNSKULI) 		2405003000NRG24061120230340073 10/11/2023 SUKUMAR BARIK 2405003WL039974 SUKUMAR BARIK 00045 BARB0BARUNG 1659 1659 Processed 24/11/2023 7973636251 SUKUMAR BARIK BANK OF BARODA(606985)
7 BASTA OR-05-003-015-012/50342
(PAUNSKULI) 		2405003000NRG24061120230340074 10/11/2023 SUKUMAR BARIK 2405003WL039974 SUKUMAR BARIK 00045 BARB0BARUNG 1659 1659 Processed 24/11/2023 7973636252 MR CHHACHINDRA BARIK STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-015-012/50342
(PAUNSKULI) 		2405003000NRG24061120230340075 10/11/2023 SUKUMAR BARIK 2405003WL039974 SUKUMAR BARIK 00045 BARB0BARUNG 1659 1659 Processed 24/11/2023 7973636253 MS MANJU BARIK STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-015-012/50571
(PAUNSKULI) 		2405003000NRG24091120230345241 10/11/2023 RAJIB BARIK 2405003WL041067 RAJIB BARIK 00045 BARB0BARUNG 1659 1659 Processed 24/11/2023 7973636249 RAJIB BARIK BANK OF BARODA(606985)
SubTotal 13272 13272
10 BASTA OR-05-003-015-008/28783
(PAUNSKULI) 		2405003000NRG24061120230340065 10/11/2023 USHA RANI JENA 2405003WL039974 USHA RANI JENA 00048 BKID0005352 1659 1659 Processed 24/11/2023 7973636291 USHA RANI JENA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
11 BASTA OR-05-003-015-008/505512
(PAUNSKULI) 		2405003000NRG24091120230345238 10/11/2023 BASANTI PARIDA 2405003WL041067 BASANTI PARIDA 00048 BKID0005482 1659 1659 Processed 24/11/2023 7973636294 MISS BASANTI BEHERA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-015-012/40097
(PAUNSKULI) 		2405003000NRG24061120230340071 10/11/2023 ARCHANA BARIK 2405003WL039974 ARCHANA BARIK 00048 BKID0005482 1659 1659 Processed 24/11/2023 7973636292 ARCHANA BARIK BANK OF INDIA(508505)
13 BASTA OR-05-003-015-012/50571
(PAUNSKULI) 		2405003000NRG24091120230345242 10/11/2023 ANJANA BARIK 2405003WL041067 ANJANA BARIK 00048 BKID0005482 1659 1659 Processed 24/11/2023 7973636293 ANJANA BARIK BANK OF INDIA(508505)
SubTotal 4977 4977
14 BASTA OR-05-003-015-008/40194
(PAUNSKULI) 		2405003000NRG24091120230345233 10/11/2023 DAITARI PATRA 2405003WL041067 DAITARI PATRA 00415 SBIN0009820 1659 1659 Processed 24/11/2023 7973636242 PATRA DAITARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 BASTA OR-05-003-015-003/50511
(PAUNSKULI) 		2405003000NRG24091120230345209 10/11/2023 JHADESWAR RANA 2405003WL041065 JHADESWAR RANA 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636301 MR JHADESWAR RANA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-015-006/25017
(PAUNSKULI) 		2405003000NRG24091120230345211 10/11/2023 HARISH CHANDRA JENA 2405003WL041065 HARISH CHANDRA JENA 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636256 MR HARISH CHANDRA JENA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-015-006/25017
(PAUNSKULI) 		2405003000NRG24091120230345212 10/11/2023 NALINIKANTA JENA 2405003WL041065 NALINIKANTA JENA 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636278 NILINIKANTA JENA CANARA BANK(508532)
18 BASTA OR-05-003-015-006/32921
(PAUNSKULI) 		2405003000NRG24091120230345213 10/11/2023 KANCHANABALA PAL 2405003WL041065 KANCHANABALA PAL 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636267 MRS KANCHANA BALA PAL STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-015-006/32940
(PAUNSKULI) 		2405003000NRG24091120230345214 10/11/2023 NITYANANDA PAL 2405003WL041065 NITYANANDA PAL 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636259 MR NITYANANDA PAL STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-015-006/32940
(PAUNSKULI) 		2405003000NRG24091120230345215 10/11/2023 SASMITA PAL 2405003WL041065 SASMITA PAL 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636258 MRS SASMITA PAL STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-015-006/50328
(PAUNSKULI) 		2405003000NRG24091120230345249 10/11/2023 HEMANTA BARIK 2405003WL041069 HEMANTA BARIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636245 HEMANTA BARIK BANK OF INDIA(508505)
22 BASTA OR-05-003-015-006/50328
(PAUNSKULI) 		2405003000NRG24091120230345250 10/11/2023 PUSPANJALI BARIK 2405003WL041069 PUSPANJALI BARIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636276 PUSPANJALI BARIK BANK OF INDIA(508505)
23 BASTA OR-05-003-015-007/35836
(PAUNSKULI) 		2405003000NRG24061120230340062 10/11/2023 BHAGIRTHI JENA 2405003WL039974 BHAGIRTHI JENA 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636255 MR BHAGIRATHI JENA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-015-008/39962
(PAUNSKULI) 		2405003000NRG24061120230340047 10/11/2023 ANNANTA MAHALIK 2405003WL039973 ANNANTA MAHALIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636268 MS ANITA MAHALIK STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-015-008/39962
(PAUNSKULI) 		2405003000NRG24061120230340048 10/11/2023 DAMAYANTI MOHALIK 2405003WL039973 DAMAYANTI MOHALIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636274 MRS DAMAYANTI JENA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-015-008/50507
(PAUNSKULI) 		2405003000NRG24091120230345235 10/11/2023 PRADYUMNA DHAL 2405003WL041067 PRADYUMNA DHAL 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636243 PRADYUMNA DHAL BANK OF INDIA(508505)
27 BASTA OR-05-003-015-008/50507
(PAUNSKULI) 		2405003000NRG24091120230345236 10/11/2023 PUSPARANI DHAL 2405003WL041067 PUSPARANI DHAL 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636246 Ms. PUSHPARANI . SETHI INDIAN BANK(607105)
28 BASTA OR-05-003-015-008/505505
(PAUNSKULI) 		2405003000NRG24061120230340049 10/11/2023 ANANTA DHAL 2405003WL039973 ANANTA DHAL 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636263 MR ANANTA DHAL STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-015-008/505506
(PAUNSKULI) 		2405003000NRG24061120230340050 10/11/2023 ABAHYA KUMAR DAL 2405003WL039973 ABAHYA KUMAR DAL 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636260 MR ABHAY KUMAR DHAL STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-015-008/505506
(PAUNSKULI) 		2405003000NRG24061120230340051 10/11/2023 PUSPALATA DHAL 2405003WL039973 PUSPALATA DHAL 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636257 MRS PUSPALATA DHAL STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-015-008/505510
(PAUNSKULI) 		2405003000NRG24061120230340052 10/11/2023 ADIKANDA MAHALIK 2405003WL039973 ADIKANDA MAHALIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636244 MR ADIKANDA MAHALIK STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-015-008/505510
(PAUNSKULI) 		2405003000NRG24061120230340053 10/11/2023 KALPANA MAHALIK 2405003WL039973 KALPANA MAHALIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636277 KALPANA MAHALIK ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-015-008/505512
(PAUNSKULI) 		2405003000NRG24091120230345237 10/11/2023 RAMESH CHANDRA PARIDA 2405003WL041067 RAMESH CHANDRA PARIDA 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636266 MR RAMESH CHANDRA PARIDA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-015-008/505516
(PAUNSKULI) 		2405003000NRG24091120230345239 10/11/2023 DIPANJALI JENA 2405003WL041067 DIPANJALI JENA 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636272 NILAMBAR JENA BANK OF BARODA(606985)
35 BASTA OR-05-003-015-010/40048
(PAUNSKULI) 		2405003000NRG24061120230340055 10/11/2023 JAYANTI PATRA 2405003WL039973 JAYANTI PATRA 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636273 MRS JAYANTI PATRA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-015-012/25857
(PAUNSKULI) 		2405003000NRG24061120230340068 10/11/2023 SUNIL BARIK 2405003WL039974 SUNIL BARIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636271 MR SUNIL BARIK STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-015-012/25884
(PAUNSKULI) 		2405003000NRG24061120230340069 10/11/2023 AMIT BARIK 2405003WL039974 AMIT BARIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636298 MR AMIT BARIK STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-015-012/25884
(PAUNSKULI) 		2405003000NRG24061120230340070 10/11/2023 SANDYA RANI BARIK 2405003WL039974 SANDYA RANI BARIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636270 MS SANDHYARANI BARIK STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-015-012/3033
(PAUNSKULI) 		2405003000NRG24061120230340056 10/11/2023 FEMAS BARIK 2405003WL039973 FEMAS BARIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636299 MR FEMAS BARIK STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-015-012/4044
(PAUNSKULI) 		2405003000NRG24061120230340057 10/11/2023 SUSANGITA BARIK 2405003WL039973 SUSANGITA BARIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636275 SUSANGITA BARIK ODISHA GRAMYA BANK(607060)
41 BASTA OR-05-003-015-012/40604
(PAUNSKULI) 		2405003000NRG24061120230340058 10/11/2023 MANGALINI BARIK 2405003WL039973 MANGALINI BARIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636269 MRS MANGALI BARIK STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-015-012/50350
(PAUNSKULI) 		2405003000NRG24061120230340076 10/11/2023 JITENDRA BARIK 2405003WL039974 JITENDRA BARIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636300 MR JITENDRA BARIK STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-015-012/50426
(PAUNSKULI) 		2405003000NRG24091120230345220 10/11/2023 GOURANGA BARIK 2405003WL041065 GOURANGA BARIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636264 GOURANGA BARIK ODISHA GRAMYA BANK(607060)
44 BASTA OR-05-003-015-012/50574
(PAUNSKULI) 		2405003000NRG24091120230345255 10/11/2023 MADHUSMITA SUNARI 2405003WL041069 MADHUSMITA SUNARI 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636261 MUNA SUNARI BANK OF BARODA(606985)
45 BASTA OR-05-003-015-012/50574
(PAUNSKULI) 		2405003000NRG24091120230345256 10/11/2023 MADHUSMITA SUNARI 2405003WL041069 MADHUSMITA SUNARI 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636262 MRS MADHUSMITA SUNARI STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-027-006/50410
(PAUNSKULI) 		2405003000NRG24091120230345224 10/11/2023 LIJARANI BEHERA 2405003WL041065 LIJARANI BEHERA 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7973636265 MS LIJARANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 53088 53088
47 BASTA OR-05-003-015-003/50511
(PAUNSKULI) 		2405003000NRG24091120230345210 10/11/2023 FHULAMANI RANA 2405003WL041065 FHULAMANI RANA 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7973636281 FHULAMANI RANA ODISHA GRAMYA BANK(607060)
48 BASTA OR-05-003-015-007/35836
(PAUNSKULI) 		2405003000NRG24061120230340063 10/11/2023 AMBIKA JENA 2405003WL039974 AMBIKA JENA 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7973636285 AMBIKA JENA BANK OF BARODA(606985)
49 BASTA OR-05-003-015-008/27571
(PAUNSKULI) 		2405003000NRG24091120230345251 10/11/2023 PARSURAM BEHERA 2405003WL041069 PARSURAM BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7973636296 MR PARSURAM BEHERA STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-015-008/27571
(PAUNSKULI) 		2405003000NRG24091120230345252 10/11/2023 PARSURAM BEHERA 2405003WL041069 PARSURAM BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7973636286 MRS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-015-008/32759
(PAUNSKULI) 		2405003000NRG24091120230345253 10/11/2023 NITYANANDA SAHOO 2405003WL041069 NITYANANDA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7973636279 MR NITYANANDA SAHOO STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-015-008/32759
(PAUNSKULI) 		2405003000NRG24091120230345254 10/11/2023 NITYANANDA SAHOO 2405003WL041069 NITYANANDA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7973636297 NITYANANDA SAHOO ODISHA GRAMYA BANK(607060)
53 BASTA OR-05-003-015-012/50418
(PAUNSKULI) 		2405003000NRG24061120230340060 10/11/2023 SITA BARIK 2405003WL039973 SITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7973636282 MS DANIEL BARIK STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-015-012/50418
(PAUNSKULI) 		2405003000NRG24061120230340061 10/11/2023 SITA BARIK 2405003WL039973 SITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7973636283 SITA BARIK ODISHA GRAMYA BANK(607060)
55 BASTA OR-05-003-015-012/50424
(PAUNSKULI) 		2405003000NRG24061120230340077 10/11/2023 JHANSI BARIK 2405003WL039974 JHANSI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7973636284 JHANSI BARIK ODISHA GRAMYA BANK(607060)
56 BASTA OR-05-003-015-012/50425
(PAUNSKULI) 		2405003000NRG24061120230340079 10/11/2023 SIPRA BARIK 2405003WL039974 SIPRA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7973636287 SHIPRA SING BARIK STATE BANK OF INDIA(508548)
57 BASTA OR-05-003-015-012/50426
(PAUNSKULI) 		2405003000NRG24091120230345221 10/11/2023 NAGENDRA BARIK 2405003WL041065 NAGENDRA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7973636289 NAGENDRA BARIK BANK OF INDIA(508505)
58 BASTA OR-05-003-015-012/50426
(PAUNSKULI) 		2405003000NRG24091120230345222 10/11/2023 NAGENDRA BARIK 2405003WL041065 NAGENDRA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7973636290 MRS SUMITA BARIK STATE BANK OF INDIA(508548)
59 BASTA OR-05-003-015-012/50566
(PAUNSKULI) 		2405003000NRG24061120230340083 10/11/2023 KUNI JYOTI 2405003WL039974 KUNI JYOTI 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7973636288 MRS KUNI JYOTI STATE BANK OF INDIA(508548)
60 BASTA OR-05-003-015-012/50574
(PAUNSKULI) 		2405003000NRG24091120230345257 10/11/2023 SWAPNA RANI BARIK 2405003WL041069 SWAPNA RANI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7973636280 MRS SWAPNA BARIK STATE BANK OF INDIA(508548)
SubTotal 23226 23226
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003027_101123APB_FTO_750201 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BASTA OR2405003027_101123APB_FTO_750201 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 13272
3 BASTA OR2405003027_101123APB_FTO_750201 Bank of India BKID0005352 BASTA 1659
4 BASTA OR2405003027_101123APB_FTO_750201 Bank of India BKID0005482 TAMBAKHURI 4977
5 BASTA OR2405003027_101123APB_FTO_750201 State Bank of India SBIN0009820 MUKULISI 1659
6 BASTA OR2405003027_101123APB_FTO_750201 State Bank of India SBIN0009821 KONDAGHAT SAB 53088
7 BASTA OR2405003027_101123APB_FTO_750201 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 23226

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