Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:50:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003018_150523APB_FTO_114166
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-05-003-018-005/37515
(IRDA) 		2405003000NRG24150520230045499 15/05/2023 RAJENDRA DAS 2405003WL002383 RAJENDRA DAS 00045 BARB0BARUNG 474 474 Processed 19/05/2023 1692219803 RAJENDRA DAS BANK OF BARODA(606985)
SubTotal 474 474
2 BASTA OR-05-003-018-001/37348
(IRDA) 		2405003000NRG24150520230045460 15/05/2023 NIRANJAN DAS 2405003WL002383 NIRANJAN DAS 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219768 Mr. NIRANJAN DAS INDIAN BANK(607105)
3 BASTA OR-05-003-018-001/37519
(IRDA) 		2405003000NRG24150520230045462 15/05/2023 SANGITA DAS 2405003WL002383 SANGITA DAS 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219814 Mrs. SANGITA DAS INDIAN BANK(607105)
4 BASTA OR-05-003-018-001/9541
(IRDA) 		2405003000NRG24150520230045463 15/05/2023 BIDYADHAR DAS 2405003WL002383 BIDYADHAR DAS 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219788 Mr. BIDYADHAR DAS INDIAN BANK(607105)
5 BASTA OR-05-003-018-001/9541
(IRDA) 		2405003000NRG24150520230045464 15/05/2023 BIDYADHAR DAS 2405003WL002383 BIDYADHAR DAS 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219789 Mrs. ABANTI MANI DAS INDIAN BANK(607105)
6 BASTA OR-05-003-018-001/9640
(IRDA) 		2405003000NRG24150520230045466 15/05/2023 BIJAYA KUMAR DAS 2405003WL002383 BIJAYA KUMAR DAS 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219795 Mr. BIJAYA KUMAR DAS INDIAN BANK(607105)
7 BASTA OR-05-003-018-001/9640
(IRDA) 		2405003000NRG24150520230045465 15/05/2023 MANORANJAN DAS 2405003WL002383 MANORANJAN DAS 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219787 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-018-004/10113
(IRDA) 		2405003000NRG24150520230045469 15/05/2023 ADIKANDA DAS 2405003WL002383 ADIKANDA DAS 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219813 ADIKANDA DAS BANK OF BARODA(606985)
9 BASTA OR-05-003-018-004/10161
(IRDA) 		2405003000NRG24150520230045470 15/05/2023 GAURANGA SAHU 2405003WL002383 GAURANGA SAHU 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219776 MR GOURANGA SAHOO STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-018-004/10172
(IRDA) 		2405003000NRG24150520230045471 15/05/2023 UPENDRANATH DAS 2405003WL002383 UPENDRANATH DAS 00176 IDIB000I535 474 474 Processed 19/05/2023 1692219778 Mr. UPENDRNATH DAS INDIAN BANK(607105)
11 BASTA OR-05-003-018-004/28917
(IRDA) 		2405003000NRG24150520230045472 15/05/2023 BARENDRA GIRI 2405003WL002383 BARENDRA GIRI 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219794 Mr. BARENDRA GIRI INDIAN BANK(607105)
12 BASTA OR-05-003-018-004/35184
(IRDA) 		2405003000NRG24150520230045473 15/05/2023 RANIJITA NAYAK 2405003WL002383 RANIJITA NAYAK 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219816 MR SHAMWUNATH NAYAK STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-018-004/37106
(IRDA) 		2405003000NRG24150520230045474 15/05/2023 BALARAM SAHOO 2405003WL002383 BALARAM SAHOO 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219786 Mr. BALARAM SAHU INDIAN BANK(607105)
14 BASTA OR-05-003-018-004/37556
(IRDA) 		2405003000NRG24150520230045477 15/05/2023 AJAY KUMAR SAHU 2405003WL002383 AJAY KUMAR SAHU 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219815 AJAY KUMAR SAHOO AXIS BANK(607153)
15 BASTA OR-05-003-018-005/10230
(IRDA) 		2405003000NRG24150520230045478 15/05/2023 LAXMIDHAR DAS 2405003WL002383 LAXMIDHAR DAS 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219793 Mr. LAXMI DHAR DAS INDIAN BANK(607105)
16 BASTA OR-05-003-018-005/10263
(IRDA) 		2405003000NRG24150520230045480 15/05/2023 NIRANJAN DAS 2405003WL002383 NIRANJAN DAS 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219792 Mr. NIRANJAN DAS INDIAN BANK(607105)
17 BASTA OR-05-003-018-005/10270
(IRDA) 		2405003000NRG24150520230045481 15/05/2023 BARENDRA NAYAK 2405003WL002383 BARENDRA NAYAK 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219775 Mr. BARENDRA NAYAK INDIAN BANK(607105)
18 BASTA OR-05-003-018-005/10274
(IRDA) 		2405003000NRG24150520230045482 15/05/2023 AJAY BEHERA 2405003WL002383 AJAY BEHERA 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219771 Mr. AJAY BEHERA INDIAN BANK(607105)
19 BASTA OR-05-003-018-005/10278
(IRDA) 		2405003000NRG24150520230045483 15/05/2023 RABINDRA NAYAK 2405003WL002383 RABINDRA NAYAK 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219799 Mr. RABINDRA NAYAK INDIAN BANK(607105)
20 BASTA OR-05-003-018-005/10286
(IRDA) 		2405003000NRG24150520230045485 15/05/2023 SUBAL JENA 2405003WL002383 SUBAL JENA 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219802 Mr. SUBAL JENA INDIAN BANK(607105)
21 BASTA OR-05-003-018-005/10311
(IRDA) 		2405003000NRG24150520230045486 15/05/2023 DHANNJAY BEHERA 2405003WL002383 DHANNJAY BEHERA 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219777 Mr. DHANNJAY BEHERA INDIAN BANK(607105)
22 BASTA OR-05-003-018-005/10321
(IRDA) 		2405003000NRG24150520230045487 15/05/2023 SADASIBA DAS 2405003WL002383 SADASIBA DAS 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219791 Mr. SADASHIB DAS INDIAN BANK(607105)
23 BASTA OR-05-003-018-005/10323
(IRDA) 		2405003000NRG24150520230045488 15/05/2023 SUDHIR JENA 2405003WL002383 SUDHIR JENA 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219790 Mr. SUDHIR JENA INDIAN BANK(607105)
24 BASTA OR-05-003-018-005/10328
(IRDA) 		2405003000NRG24150520230045489 15/05/2023 GOUTTAM BEHERA 2405003WL002383 GOUTTAM BEHERA 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219770 Mr. GOUTAM BEHERA INDIAN BANK(607105)
25 BASTA OR-05-003-018-005/10332
(IRDA) 		2405003000NRG24150520230045490 15/05/2023 LAXMAN TUNG 2405003WL002383 LAXMAN TUNG 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219797 Mr. Laxman Tung INDIAN BANK(607105)
26 BASTA OR-05-003-018-005/28871
(IRDA) 		2405003000NRG24150520230045491 15/05/2023 JAGABANDHU TUNGA 2405003WL002383 JAGABANDHU TUNGA 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219783 MR JAGABANDHU TUNGA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-018-005/28872
(IRDA) 		2405003000NRG24150520230045492 15/05/2023 KUSHA KUMAR DAS 2405003WL002383 KUSHA KUMAR DAS 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219800 MR KUSHA KUMAR DAS STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-018-005/32572
(IRDA) 		2405003000NRG24150520230045493 15/05/2023 LAXMIDHAR JENA 2405003WL002383 LAXMIDHAR JENA 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219796 Mr. LAXMIDHAR JENA INDIAN BANK(607105)
29 BASTA OR-05-003-018-005/37115
(IRDA) 		2405003000NRG24150520230045495 15/05/2023 RATIKANTA DAS 2405003WL002383 RATIKANTA DAS 00176 IDIB000I535 1422 1422 Processed 19/05/2023 1692219801 MR RATIKANTA DAS STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-018-005/37517
(IRDA) 		2405003000NRG24150520230045501 15/05/2023 HAREKRUSHNA BEHERA 2405003WL002383 HAREKRUSHNA BEHERA 00176 IDIB000I535 1422 1422 Processed 19/05/2023 1692219819 Harekrushna Behera BANK OF BARODA(606985)
31 BASTA OR-05-003-018-005/37649
(IRDA) 		2405003000NRG24150520230045504 15/05/2023 SANJIB KUMAR MAIKAP 2405003WL002383 SANJIB KUMAR MAIKAP 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219818 MR SANJIB KUMAR MAIKAP STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-018-005/37650
(IRDA) 		2405003000NRG24150520230045505 15/05/2023 SABITREE MAIKAP 2405003WL002383 SABITREE MAIKAP 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219798 Ms. SABITRI MAIKAP INDIAN BANK(607105)
33 BASTA OR-05-003-018-005/37651
(IRDA) 		2405003000NRG24150520230045506 15/05/2023 UDIT NARAYAN JENA 2405003WL002383 UDIT NARAYAN JENA 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219817 UDIT NARAYAN JENA BANK OF BARODA(606985)
34 BASTA OR-05-003-018-005/3766713
(IRDA) 		2405003000NRG24150520230045509 15/05/2023 LAXMIMANI DAS 2405003WL002383 LAXMIMANI DAS 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219769 MRS LAXMIMANI DAS STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-018-009/28894
(IRDA) 		2405003000NRG24150520230045511 15/05/2023 EKADASI DAS 2405003WL002383 EKADASI DAS 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219784 Mr. EKADASI DAS INDIAN BANK(607105)
36 BASTA OR-05-003-018-009/28894
(IRDA) 		2405003000NRG24150520230045512 15/05/2023 EKADOSI DAS 2405003WL002383 EKADOSI DAS 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692219785 MRS PUSPALATA DAS STATE BANK OF INDIA(508548)
SubTotal 56406 56406
37 BASTA OR-05-003-018-001/37519
(IRDA) 		2405003000NRG24150520230045461 15/05/2023 DILLIP KUMAR DAS 2405003WL002383 DILLIP KUMAR DAS 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692219810 DILLIP KUMAR DAS STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-018-004/10059
(IRDA) 		2405003000NRG24150520230045467 15/05/2023 KAPILASH BARIK 2405003WL002383 KAPILASH BARIK 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692219774 MR KAPILASH BARIK STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-018-004/10088
(IRDA) 		2405003000NRG24150520230045468 15/05/2023 NAKULA PATRA 2405003WL002383 NAKULA PATRA 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692219805 MR NAKULA PATRA STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-018-004/37133
(IRDA) 		2405003000NRG24150520230045475 15/05/2023 Mr.KEDARNATH BARIK 2405003WL002383 Mr.KEDARNATH BARIK 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692219806 KEDAR NATH BARIK BANK OF BARODA(606985)
41 BASTA OR-05-003-018-004/37308
(IRDA) 		2405003000NRG24150520230045476 15/05/2023 RADHAKRUSHNA BARIK 2405003WL002383 RADHAKRUSHNA BARIK 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692219772 MR RADHAKRUSHNA BARIK STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-018-005/10247
(IRDA) 		2405003000NRG24150520230045479 15/05/2023 TREELOCHAN DAS 2405003WL002383 TREELOCHAN DAS 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692219780 MR TREELOCHAN DAS STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-018-005/10282
(IRDA) 		2405003000NRG24150520230045484 15/05/2023 RAJKISHOR DAS 2405003WL002383 RAJKISHOR DAS 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692219809 Mr. RAJ KISHORE DAS/GITANJALI DAS INDIAN BANK(607105)
44 BASTA OR-05-003-018-005/37105
(IRDA) 		2405003000NRG24150520230045494 15/05/2023 SUSANTA DAS 2405003WL002383 SUSANTA DAS 00415 SBIN0009820 1422 1422 Processed 19/05/2023 1692219773 MR SUSANTA DAS STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-018-005/37117
(IRDA) 		2405003000NRG24150520230045496 15/05/2023 DEBAKAR BEHERA 2405003WL002383 DEBAKAR BEHERA 00415 SBIN0009820 1422 1422 Processed 19/05/2023 1692219779 MR DIBAKAR BEHERA STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-018-005/37217
(IRDA) 		2405003000NRG24150520230045497 15/05/2023 SHRINEBAS BEHERA 2405003WL002383 SHRINEBAS BEHERA 00415 SBIN0009820 1422 1422 Processed 19/05/2023 1692219812 MR SHRINEBAS BEHERA STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-018-005/37516
(IRDA) 		2405003000NRG24150520230045500 15/05/2023 BHASKAR BEHERA 2405003WL002383 BHASKAR BEHERA 00415 SBIN0009820 1422 1422 Processed 19/05/2023 1692219781 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-018-005/37537
(IRDA) 		2405003000NRG24150520230045502 15/05/2023 PRABHAKAR BEHERA 2405003WL002383 PRABHAKAR BEHERA 00415 SBIN0009820 1422 1422 Processed 19/05/2023 1692219807 MR PRABHAKAR BEHERA STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-018-005/37589
(IRDA) 		2405003000NRG24150520230045503 15/05/2023 DILLIP MAIKAP 2405003WL002383 DILLIP MAIKAP 00415 SBIN0009820 1422 1422 Processed 19/05/2023 1692219782 Mr. DILLIP MAIKAP INDIAN BANK(607105)
50 BASTA OR-05-003-018-005/37653
(IRDA) 		2405003000NRG24150520230045507 15/05/2023 CHANDAN NAYAK 2405003WL002383 CHANDAN NAYAK 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692219808 MR CHANDAN NAYAK STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-018-005/3766710
(IRDA) 		2405003000NRG24150520230045508 15/05/2023 MADHUSUDAN DAS 2405003WL002383 MADHUSUDAN DAS 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692219804 MR MADHUSUDAN DAS STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-018-005/3766714
(IRDA) 		2405003000NRG24150520230045510 15/05/2023 JAYARAM DAS 2405003WL002383 JAYARAM DAS 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692219811 MR JAYARAM DAS STATE BANK OF INDIA(508548)
SubTotal 25122 25122
Total 82002 82002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003018_150523APB_FTO_114166 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 474
2 BASTA OR2405003018_150523APB_FTO_114166 Indian Bank IDIB000I535 IRDA 56406
3 BASTA OR2405003018_150523APB_FTO_114166 State Bank of India SBIN0009820 MUKULISI 25122

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