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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_141123APB_FTO_762334
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-05-003-012-017/38340
(MATHANI) 		2405003000NRG24141120230353301 14/11/2023 DAYANIDHI DAS SUMTI DAS 2405003WL042850 DAYANIDHI DAS SUMTI DAS 00048 BKID0005352 1659 1659 Processed 01/01/2024 8991718506 DAYANIDHI DAS BANK OF INDIA(508505)
2 BASTA OR-05-003-012-017/39047
(MATHANI) 		2405003000NRG24141120230353309 14/11/2023 TAPAN NARAYAN DAS 2405003WL042850 TAPAN NARAYAN DAS 00048 BKID0005352 1659 1659 Processed 01/01/2024 8991718507 TAPAN NARAYAN DAS BANK OF INDIA(508505)
3 BASTA OR-05-003-012-023/1514
(MATHANI) 		2405003000NRG24141120230353312 14/11/2023 PARESH CHANDRA SAHU 2405003WL042850 PARESH CHANDRA SAHU 00048 BKID0005352 1659 1659 Processed 01/01/2024 8991718508 PARESH SAHU BANK OF INDIA(508505)
4 BASTA OR-05-003-012-023/38988
(MATHANI) 		2405003000NRG24141120230353325 14/11/2023 RASMI DAS 2405003WL042850 RASMI DAS 00048 BKID0005352 1659 1659 Processed 01/01/2024 8991718509 RASMI DAS BANK OF INDIA(508505)
SubTotal 6636 6636
5 BASTA OR-05-003-012-017/37221
(MATHANI) 		2405003000NRG24141120230353297 14/11/2023 SUBARNNA ROUT 2405003WL042850 SUBARNNA ROUT 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718499 Mrs. Subarna Rout INDIAN BANK(607105)
6 BASTA OR-05-003-012-017/37525
(MATHANI) 		2405003000NRG24141120230353298 14/11/2023 TARUN KUMAR ROUT 2405003WL042850 TARUN KUMAR ROUT 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718482 Mr. TARUN KUMAR ROUT INDIAN BANK(607105)
7 BASTA OR-05-003-012-017/37576
(MATHANI) 		2405003000NRG24141120230353299 14/11/2023 BANDITA ROUT 2405003WL042850 BANDITA ROUT 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718500 Mrs. BANDITA ROUT INDIAN BANK(607105)
8 BASTA OR-05-003-012-017/38339
(MATHANI) 		2405003000NRG24141120230353300 14/11/2023 JASODA MANI DAS 2405003WL042850 JASODA MANI DAS 00176 IDIB000M658 1659 1659 Rejected 01/01/2024 8991718483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BASTA OR-05-003-012-017/38340
(MATHANI) 		2405003000NRG24141120230353302 14/11/2023 SUMATI DAS 2405003WL042850 SUMATI DAS 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718492 MRS SUMATI DAS STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-012-017/38349
(MATHANI) 		2405003000NRG24141120230353303 14/11/2023 PADMALOCHAN DAS 2405003WL042850 PADMALOCHAN DAS 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718504 Mr. PADMALOCHAN DAS INDIAN BANK(607105)
11 BASTA OR-05-003-012-017/38424
(MATHANI) 		2405003000NRG24141120230353304 14/11/2023 RAGHUNATH JENA 2405003WL042850 RAGHUNATH JENA 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718514 Mr. RAGHUNATH JENA INDIAN BANK(607105)
12 BASTA OR-05-003-012-017/38424
(MATHANI) 		2405003000NRG24141120230353305 14/11/2023 RAGHUNATH JENA 2405003WL042850 RAGHUNATH JENA 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718501 SIBANARAYAN JENA BANK OF BARODA(606985)
13 BASTA OR-05-003-012-017/38425
(MATHANI) 		2405003000NRG24141120230353306 14/11/2023 SHAMBHUNATH JENA 2405003WL042850 SHAMBHUNATH JENA 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718497 Mr. Sambhunath Jena INDIAN BANK(607105)
14 BASTA OR-05-003-012-017/38834
(MATHANI) 		2405003000NRG24141120230353307 14/11/2023 SURESH KUMAR PATRA 2405003WL042850 SURESH KUMAR PATRA 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718502 Mr. SURESH KUMAR PATRA INDIAN BANK(607105)
15 BASTA OR-05-003-012-017/39034
(MATHANI) 		2405003000NRG24141120230353308 14/11/2023 SARASWATI BEHERA 2405003WL042850 SARASWATI BEHERA 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718478 Mrs. SARASWATI BEHERA INDIAN BANK(607105)
16 BASTA OR-05-003-012-017/39305
(MATHANI) 		2405003000NRG24141120230353310 14/11/2023 BHARAT KUMAR BEHERA 2405003WL042850 BHARAT KUMAR BEHERA 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718477 Mr. BHARAT KUMAR BEHERA INDIAN BANK(607105)
17 BASTA OR-05-003-012-017/39305
(MATHANI) 		2405003000NRG24141120230353311 14/11/2023 BHARATI BEHERA 2405003WL042850 BHARATI BEHERA 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718505 Mrs. BHARATI BEHERA INDIAN BANK(607105)
18 BASTA OR-05-003-012-023/1514
(MATHANI) 		2405003000NRG24141120230353313 14/11/2023 ARATI SAHU 2405003WL042850 ARATI SAHU 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718512 Mrs. ARATI SAHU INDIAN BANK(607105)
19 BASTA OR-05-003-012-023/34386
(MATHANI) 		2405003000NRG24141120230353315 14/11/2023 SRIHARI JENA 2405003WL042850 SRIHARI JENA 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718479 MR SRIHARI JENA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-012-023/36737
(MATHANI) 		2405003000NRG24141120230353317 14/11/2023 MRUTYUNJAY KAMILA 2405003WL042850 MRUTYUNJAY KAMILA 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718481 Mr. MRUTYUNJAY KAMILA INDIAN BANK(607105)
21 BASTA OR-05-003-012-023/37563
(MATHANI) 		2405003000NRG24141120230353318 14/11/2023 RATIKANTA PATRA 2405003WL042850 RATIKANTA PATRA 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718498 Mr. RATIKANTA PATRA INDIAN BANK(607105)
22 BASTA OR-05-003-012-023/37566
(MATHANI) 		2405003000NRG24141120230353319 14/11/2023 MAMATA PATRA 2405003WL042850 MAMATA PATRA 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718495 Mrs. MAMATA PATRA INDIAN BANK(607105)
23 BASTA OR-05-003-012-023/37628
(MATHANI) 		2405003000NRG24141120230353320 14/11/2023 JAGANNATH BEHERA 2405003WL042850 JAGANNATH BEHERA 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718486 MR JAGANNATH BEHERA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-012-023/37628
(MATHANI) 		2405003000NRG24141120230353321 14/11/2023 URMILA BEHERA 2405003WL042850 URMILA BEHERA 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718476 Mrs. URMILA BEHERA INDIAN BANK(607105)
25 BASTA OR-05-003-012-023/38427
(MATHANI) 		2405003000NRG24141120230353322 14/11/2023 NIBEDITA MAHALIK 2405003WL042850 NIBEDITA MAHALIK 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718513 NIBEDITA MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASTA OR-05-003-012-023/39048
(MATHANI) 		2405003000NRG24141120230353326 14/11/2023 AJAY KAMILA 2405003WL042850 AJAY KAMILA 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718480 AJAY KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASTA OR-05-003-012-023/39059
(MATHANI) 		2405003000NRG24141120230353328 14/11/2023 KALICHARAN SAMAL 2405003WL042850 KALICHARAN SAMAL 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718503 Mr. KALICHARAN SAMAL INDIAN BANK(607105)
28 BASTA OR-05-003-012-023/39068
(MATHANI) 		2405003000NRG24141120230353329 14/11/2023 AMULYA KAMILA 2405003WL042850 AMULYA KAMILA 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718475 AMULYA KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASTA OR-05-003-012-023/39068
(MATHANI) 		2405003000NRG24141120230353330 14/11/2023 MALATI KAMILA 2405003WL042850 MALATI KAMILA 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718496 Mrs. MALATI KAMILA INDIAN BANK(607105)
30 BASTA OR-05-003-012-023/39077
(MATHANI) 		2405003000NRG24141120230353332 14/11/2023 RANJITA DAS 2405003WL042850 RANJITA DAS 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718510 MRS RANJITA DAS STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-012-023/39081
(MATHANI) 		2405003000NRG24141120230353334 14/11/2023 SRIKANTA DAS 2405003WL042850 SRIKANTA DAS 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718515 MRS BASANTI DAS STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-012-023/624
(MATHANI) 		2405003000NRG24141120230353336 14/11/2023 AJAY KAMILA 2405003WL042850 AJAY KAMILA 00176 IDIB000M658 1659 1659 Processed 01/01/2024 8991718511 Mr. AJAY KAMILA INDIAN BANK(607105)
SubTotal 46452 46452
33 BASTA OR-05-003-012-023/38428
(MATHANI) 		2405003000NRG24141120230353323 14/11/2023 RANJIT MAHALIK 2405003WL042850 RANJIT MAHALIK 00415 SBIN0006413 1659 1659 Processed 01/01/2024 8991718485 MR RANJIT MAHALIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
34 BASTA OR-05-003-012-023/39080
(MATHANI) 		2405003000NRG24141120230353333 14/11/2023 SAMBUNATH DAS 2405003WL042850 SAMBUNATH DAS 00415 SBIN0009820 1659 1659 Processed 01/01/2024 8991718484 MR SHAMBHUNATH DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
35 BASTA OR-05-003-012-017/33428
(MATHANI) 		2405003000NRG24141120230353296 14/11/2023 DINABANDHU PANDA 2405003WL042850 DINABANDHU PANDA 00415 SBIN0013583 1659 1659 Processed 01/01/2024 8991718488 MR DINABANDHU PANDA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-012-023/34452
(MATHANI) 		2405003000NRG24141120230353316 14/11/2023 BALIA KISKU 2405003WL042850 BALIA KISKU 00415 SBIN0013583 1659 1659 Processed 01/01/2024 8991718487 MR BALIA KISKU STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-012-023/38454
(MATHANI) 		2405003000NRG24141120230353324 14/11/2023 JAGANATHA DAS 2405003WL042850 JAGANATHA DAS 00415 SBIN0013583 1659 1659 Processed 01/01/2024 8991718490 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-012-023/39048
(MATHANI) 		2405003000NRG24141120230353327 14/11/2023 SANJULATA KAMILA 2405003WL042850 SANJULATA KAMILA 00415 SBIN0013583 1659 1659 Processed 01/01/2024 8991718491 SANJULATA KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASTA OR-05-003-012-023/39077
(MATHANI) 		2405003000NRG24141120230353331 14/11/2023 PRAVAKAR DAS 2405003WL042850 PRAVAKAR DAS 00415 SBIN0013583 1659 1659 Processed 01/01/2024 8991718489 PRABHAKAR DAS STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-012-023/39096
(MATHANI) 		2405003000NRG24141120230353335 14/11/2023 Buddhadev Sahoo 2405003WL042850 Buddhadev Sahoo 00415 SBIN0013583 1659 1659 Processed 01/01/2024 8991718493 BUDDHADEV SAHOO BANK OF INDIA(508505)
41 BASTA OR-05-003-012-023/624
(MATHANI) 		2405003000NRG24141120230353337 14/11/2023 SNEHALATA KAMILA 2405003WL042850 SNEHALATA KAMILA 00415 SBIN0013583 1659 1659 Processed 01/01/2024 8991718494 SNEHALATA KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_141123APB_FTO_762334 Bank of India BKID0005352 BASTA 6636
2 BASTA OR2405003023_141123APB_FTO_762334 Indian Bank IDIB000M658 MATHANI 46452
3 BASTA OR2405003023_141123APB_FTO_762334 State Bank of India SBIN0006413 SRIRAMPUR 1659
4 BASTA OR2405003023_141123APB_FTO_762334 State Bank of India SBIN0009820 MUKULISI 1659
5 BASTA OR2405003023_141123APB_FTO_762334 State Bank of India SBIN0013583 BASTA 11613

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