Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:55:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003027_150923APB_FTO_531919
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-05-003-015-008/55223
(PAUNSKULI) 		2405003000NRG24150920230238778 15/09/2023 UTTAM NAYAK 2405003WL018136 UTTAM NAYAK 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7265618815 UTTAM NAYAK BANK OF BARODA(606985)
2 BASTA OR-05-003-015-012/50354
(PAUNSKULI) 		2405003000NRG24150920230238791 15/09/2023 SRIMANTA BARIK 2405003WL018137 SRIMANTA BARIK 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7265618833 SRIMANTA BARIK BANK OF BARODA(606985)
3 BASTA OR-05-003-015-012/50354
(PAUNSKULI) 		2405003000NRG24150920230238792 15/09/2023 SRIMANTA BARIK 2405003WL018137 SRIMANTA BARIK 00045 BARB0BARUNG 1659 1659 Processed 10/11/2023 7265618814 MS SNEHANJALI BARIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 BASTA OR-05-003-015-005/40037
(PAUNSKULI) 		2405003000NRG24150920230238790 15/09/2023 PRAMOD KUMAR GIRI 2405003WL018137 PRAMOD KUMAR GIRI 00048 BKID0005482 1659 1659 Processed 09/11/2023 7265618832 PRAMOD KUMAR GIRI BANK OF BARODA(606985)
SubTotal 1659 1659
5 BASTA OR-05-003-015-008/55533
(PAUNSKULI) 		2405003000NRG24150920230238780 15/09/2023 RABINDRA DAS 2405003WL018136 RABINDRA DAS 00415 SBIN0006420 1659 1659 Processed 09/11/2023 7265618823 RABINDRA DAS BANK OF BARODA(606985)
6 BASTA OR-05-003-015-008/55533
(PAUNSKULI) 		2405003000NRG24150920230238781 15/09/2023 SARASWATI DAS 2405003WL018136 SARASWATI DAS 00415 SBIN0006420 1659 1659 Processed 10/11/2023 7265618831 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 BASTA OR-05-003-015-003/32813
(PAUNSKULI) 		2405003000NRG24150920230238766 15/09/2023 HEMANTA KUMAR RANA 2405003WL018136 HEMANTA KUMAR RANA 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7265618816 HEMANTA KUMAR RANA ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-015-003/32817
(PAUNSKULI) 		2405003000NRG24150920230238768 15/09/2023 SUMITRA RANA 2405003WL018136 SUMITRA RANA 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7265618813 SUMITRA RANA ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-015-004/40296
(PAUNSKULI) 		2405003000NRG24150920230238769 15/09/2023 ARUN KUMAR PATRA 2405003WL018136 ARUN KUMAR PATRA 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7265618812 MR ARUN KUMAR PATRA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-015-004/40297
(PAUNSKULI) 		2405003000NRG24150920230238770 15/09/2023 AKSHAY KUMAR PATRA 2405003WL018136 AKSHAY KUMAR PATRA 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7265618836 Mr AKSHAYA KUMAR PATRA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-015-004/40298
(PAUNSKULI) 		2405003000NRG24150920230238771 15/09/2023 BASANTI PARIDA 2405003WL018136 BASANTI PARIDA 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7265618835 ANANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-015-004/40298
(PAUNSKULI) 		2405003000NRG24150920230238772 15/09/2023 BASANTI PARIDA 2405003WL018136 BASANTI PARIDA 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7265618834 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-015-005/40031
(PAUNSKULI) 		2405003000NRG24150920230238787 15/09/2023 RAMESH CHANDRA GIRI 2405003WL018137 RAMESH CHANDRA GIRI 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7265618817 MR RAMESH CHANDRA GIRI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-015-006/40272
(PAUNSKULI) 		2405003000NRG24150920230238773 15/09/2023 AJAY KUMAR SAHU 2405003WL018136 AJAY KUMAR SAHU 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7265618837 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-015-006/40272
(PAUNSKULI) 		2405003000NRG24150920230238775 15/09/2023 DHARMENDRA SAHU 2405003WL018136 DHARMENDRA SAHU 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7265618821 MR DHARMENDRA SAHU STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-015-008/55533
(PAUNSKULI) 		2405003000NRG24150920230238782 15/09/2023 SUJAY KUMAR DAS 2405003WL018136 SUJAY KUMAR DAS 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7265618820 SUJAY KUMAR DAS BANK OF BARODA(606985)
17 BASTA OR-05-003-015-012/50576
(PAUNSKULI) 		2405003000NRG24150920230238783 15/09/2023 BASANTA AGUAN 2405003WL018136 BASANTA AGUAN 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7265618819 MR BASANTA AGUNA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-015-012/50576
(PAUNSKULI) 		2405003000NRG24150920230238785 15/09/2023 KANAKA AGUAN 2405003WL018136 KANAKA AGUAN 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7265618822 KANAK AGUANA BANK OF INDIA(508505)
19 BASTA OR-05-003-015-012/50577
(PAUNSKULI) 		2405003000NRG24150920230238786 15/09/2023 HEMANTA AGUAN 2405003WL018136 HEMANTA AGUAN 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7265618818 HAMANTA AGUAN CANARA BANK(508532)
SubTotal 21567 21567
20 BASTA OR-05-003-015-003/32817
(PAUNSKULI) 		2405003000NRG24150920230238767 15/09/2023 NABAKISHOR RANA 2405003WL018136 NABAKISHOR RANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265618824 NABAKISHOR RANA ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-015-005/40037
(PAUNSKULI) 		2405003000NRG24150920230238788 15/09/2023 UMESH CHANDRA GIRI 2405003WL018137 UMESH CHANDRA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265618826 MR UMESH CHANDRA GIRI STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-015-005/40037
(PAUNSKULI) 		2405003000NRG24150920230238789 15/09/2023 UMESH CHANDRA GIRI 2405003WL018137 UMESH CHANDRA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265618827 MR UMESH CHANDRA GIRI STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-015-008/55223
(PAUNSKULI) 		2405003000NRG24150920230238776 15/09/2023 GOPABANDHU NAYAK 2405003WL018136 GOPABANDHU NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265618825 GOPABANDHU NAYAK ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-015-008/55223
(PAUNSKULI) 		2405003000NRG24150920230238777 15/09/2023 MAMATA NAYAK 2405003WL018136 MAMATA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265618829 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
25 BASTA OR-05-003-015-008/55224
(PAUNSKULI) 		2405003000NRG24150920230238779 15/09/2023 RASMITA PRADHAN 2405003WL018136 RASMITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265618828 RASMITA PRADHAN ODISHA GRAMYA BANK(607060)
26 BASTA OR-05-003-015-012/50354
(PAUNSKULI) 		2405003000NRG24150920230238793 15/09/2023 BIMBADHAR BARIK 2405003WL018137 BIMBADHAR BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265618830 BIMBADHAR BARIK BANK OF BARODA(606985)
SubTotal 11613 11613
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003027_150923APB_FTO_531919 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 4977
2 BASTA OR2405003027_150923APB_FTO_531919 Bank of India BKID0005482 TAMBAKHURI 1659
3 BASTA OR2405003027_150923APB_FTO_531919 State Bank of India SBIN0006420 AMARDA ROAD 3318
4 BASTA OR2405003027_150923APB_FTO_531919 State Bank of India SBIN0009821 KONDAGHAT SAB 21567
5 BASTA OR2405003027_150923APB_FTO_531919 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 11613

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