Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003010_150923APB_FTO_531783
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-05-003-010-007/49986
(PUTURA) 		2405003000NRG24150920230238901 15/09/2023 BAGAMBAR MAIKAP 2405003WL018149 BAGAMBAR MAIKAP 00032 UTIB0002268 3318 3318 Processed 09/11/2023 7263414595 BAGAMBAR MAIKAP AXIS BANK(607153)
SubTotal 3318 3318
2 BASTA OR-05-003-010-007/40643
(PUTURA) 		2405003000NRG24150920230238905 15/09/2023 Mrs KALPANA MAIKAP 2405003WL018150 Mrs KALPANA MAIKAP 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263414587 MRS KALPANA MAIKAP STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-010-007/40832
(PUTURA) 		2405003000NRG24150920230238907 15/09/2023 Mrs MAMATA MAIKAP 2405003WL018150 Mrs MAMATA MAIKAP 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263414591 MRS MAMATA MAIKAP STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-010-007/40832
(PUTURA) 		2405003000NRG24150920230238906 15/09/2023 SANJAY KUMAR MAIKAP 2405003WL018150 SANJAY KUMAR MAIKAP 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263414590 MR SANJAY KUMAR MAIKAP STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-010-007/40836
(PUTURA) 		2405003000NRG24150920230238909 15/09/2023 Mrs KANCHAN BALA MAIKAP 2405003WL018150 Mrs KANCHAN BALA MAIKAP 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263414588 MRS KANCHAN BALA MAIKAP STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-010-007/40836
(PUTURA) 		2405003000NRG24150920230238908 15/09/2023 Santosh kumar Maikap 2405003WL018150 Santosh kumar Maikap 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263414596 MR SANTOSH KUMAR MAIKAP STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-010-007/49908
(PUTURA) 		2405003000NRG24150920230238898 15/09/2023 MR RABINDRA MAIKAP 2405003WL018149 MR RABINDRA MAIKAP 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7263414584 RABINDRA MAIKAP UCO BANK(607066)
8 BASTA OR-05-003-010-007/49908
(PUTURA) 		2405003000NRG24150920230238899 15/09/2023 MRS GITANJALI MAIKAP 2405003WL018149 MRS GITANJALI MAIKAP 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263414589 MRS GITANJALI MAIKAP STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-010-007/49949
(PUTURA) 		2405003000NRG24150920230238900 15/09/2023 Mr ANADI MAIKAP 2405003WL018149 Mr ANADI MAIKAP 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263414592 ANADI MAIKAP STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-010-007/49975
(PUTURA) 		2405003000NRG24150920230238910 15/09/2023 KALPANA MANIK 2405003WL018150 KALPANA MANIK 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263414594 MRS KALPANA MANIK STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-010-007/49986
(PUTURA) 		2405003000NRG24150920230238902 15/09/2023 Mrs TARAMANI MAIKAP 2405003WL018149 Mrs TARAMANI MAIKAP 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263414593 MRS TARAMANI MAIKAP STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-010-009/37141
(PUTURA) 		2405003000NRG24150920230238922 15/09/2023 PRADEEP KUMAR SAHU 2405003WL018152 PRADEEP KUMAR SAHU 00415 SBIN0009820 3081 3081 Processed 09/11/2023 7263414564 PRADEEP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASTA OR-05-003-010-009/49960
(PUTURA) 		2405003000NRG24150920230238911 15/09/2023 MRS BINSPANI GHADAI 2405003WL018150 MRS BINSPANI GHADAI 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263414583 BIRENDRA KUMAR GHADAI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-010-009/49977
(PUTURA) 		2405003000NRG24150920230238931 15/09/2023 AJAY MANNA 2405003WL018152 AJAY MANNA 00415 SBIN0009820 3081 3081 Processed 10/11/2023 7263414585 AJAY MANNA INDUSIND BANK(607189)
15 BASTA OR-05-003-010-009/49984
(PUTURA) 		2405003000NRG24150920230238937 15/09/2023 JOGENDRA MANA 2405003WL018152 JOGENDRA MANA 00415 SBIN0009820 3081 3081 Processed 10/11/2023 7263414586 Mr JOGENDRA MANNA STATE BANK OF INDIA(508548)
SubTotal 45741 45741
16 BASTA OR-05-003-010-001/40208
(PUTURA) 		2405003000NRG24150920230238892 15/09/2023 MADHUSUDAN SETHI 2405003WL018149 MADHUSUDAN SETHI 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263414568 MADHUSUDAN SETHI UCO BANK(607066)
17 BASTA OR-05-003-010-001/40208
(PUTURA) 		2405003000NRG24150920230238893 15/09/2023 SUMATI SETHI 2405003WL018149 SUMATI SETHI 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263414570 SUMATI SETHI UCO BANK(607066)
18 BASTA OR-05-003-010-001/49960
(PUTURA) 		2405003000NRG24150920230238894 15/09/2023 BRAHMANDA BARIK 2405003WL018149 BRAHMANDA BARIK 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263414574 BRAHMANANDA BARIK UCO BANK(607066)
19 BASTA OR-05-003-010-001/49960
(PUTURA) 		2405003000NRG24150920230238895 15/09/2023 SUDHAMAYI BARIK 2405003WL018149 SUDHAMAYI BARIK 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263414571 SUDHAMAYI BARIK UCO BANK(607066)
20 BASTA OR-05-003-010-007/31078
(PUTURA) 		2405003000NRG24150920230238903 15/09/2023 GOURANGA MANIKA 2405003WL018150 GOURANGA MANIKA 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263414600 GOURANGA MANIK UCO BANK(607066)
21 BASTA OR-05-003-010-007/40643
(PUTURA) 		2405003000NRG24150920230238904 15/09/2023 DIPAK KUMAR MAIKAP 2405003WL018150 DIPAK KUMAR MAIKAP 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263414573 DIPAK KUMAR MAIKAP UCO BANK(607066)
22 BASTA OR-05-003-010-007/40709
(PUTURA) 		2405003000NRG24150920230238896 15/09/2023 PANCHANAN MAIKAP 2405003WL018149 PANCHANAN MAIKAP 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263414566 PANCHANAN MAIKAP UCO BANK(607066)
23 BASTA OR-05-003-010-007/40709
(PUTURA) 		2405003000NRG24150920230238897 15/09/2023 SABITABALA MAIKAP 2405003WL018149 SABITABALA MAIKAP 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263414578 SABITA BALA MAIKAP UCO BANK(607066)
24 BASTA OR-05-003-010-009/26757
(PUTURA) 		2405003000NRG24150920230238914 15/09/2023 HARIPADA DAS 2405003WL018152 HARIPADA DAS 00462 UCBA0001756 3081 3081 Processed 09/11/2023 7263414598 HARIPADA DAS UCO BANK(607066)
25 BASTA OR-05-003-010-009/31601
(PUTURA) 		2405003000NRG24150920230238916 15/09/2023 GITANJALI MANNA 2405003WL018152 GITANJALI MANNA 00462 UCBA0001756 3081 3081 Processed 09/11/2023 7263414580 GITANJALI MANNA UCO BANK(607066)
26 BASTA OR-05-003-010-009/31601
(PUTURA) 		2405003000NRG24150920230238915 15/09/2023 SANJAY KU MANNA 2405003WL018152 SANJAY KU MANNA 00462 UCBA0001756 3081 3081 Processed 09/11/2023 7263414602 SANJAY KUMAR MANNA UCO BANK(607066)
27 BASTA OR-05-003-010-009/31628
(PUTURA) 		2405003000NRG24150920230238917 15/09/2023 SUKUMAR MAIKAP 2405003WL018152 SUKUMAR MAIKAP 00462 UCBA0001756 3081 3081 Processed 09/11/2023 7263414569 SUKUMAR MAIKAP UCO BANK(607066)
28 BASTA OR-05-003-010-009/31636
(PUTURA) 		2405003000NRG24150920230238918 15/09/2023 MALATI MANNA 2405003WL018152 MALATI MANNA 00462 UCBA0001756 3081 3081 Processed 10/11/2023 7263414575 MALATI MANNA INDUSIND BANK(607189)
29 BASTA OR-05-003-010-009/31668
(PUTURA) 		2405003000NRG24150920230238920 15/09/2023 GITANJALI SAHU 2405003WL018152 GITANJALI SAHU 00462 UCBA0001756 3081 3081 Processed 09/11/2023 7263414577 GITANJALI SAHU UCO BANK(607066)
30 BASTA OR-05-003-010-009/31668
(PUTURA) 		2405003000NRG24150920230238919 15/09/2023 PRATAP SAHU 2405003WL018152 PRATAP SAHU 00462 UCBA0001756 3081 3081 Processed 09/11/2023 7263414565 PRATAP SAHU UCO BANK(607066)
31 BASTA OR-05-003-010-009/31691
(PUTURA) 		2405003000NRG24150920230238921 15/09/2023 UMAKANTA SAHU 2405003WL018152 UMAKANTA SAHU 00462 UCBA0001756 3081 3081 Processed 09/11/2023 7263414603 UMAKANTA SAHU UCO BANK(607066)
32 BASTA OR-05-003-010-009/37480
(PUTURA) 		2405003000NRG24150920230238923 15/09/2023 RADHU CHARAN MANNA 2405003WL018152 RADHU CHARAN MANNA 00462 UCBA0001756 3081 3081 Processed 09/11/2023 7263414567 RADHUCHARAN MANNA PAYTM PAYMENTS BANK LTD(608032)
33 BASTA OR-05-003-010-009/37482
(PUTURA) 		2405003000NRG24150920230238924 15/09/2023 BISHNUPADA GHARAI 2405003WL018152 BISHNUPADA GHARAI 00462 UCBA0001756 3081 3081 Processed 09/11/2023 7263414601 BISHNUPADA GHADAI UCO BANK(607066)
34 BASTA OR-05-003-010-009/40103
(PUTURA) 		2405003000NRG24150920230238926 15/09/2023 PRADEEP KU DAS 2405003WL018152 PRADEEP KU DAS 00462 UCBA0001756 3081 3081 Processed 10/11/2023 7263414599 MR PRADEEP KUMAR DAS STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-010-009/40276
(PUTURA) 		2405003000NRG24150920230238927 15/09/2023 KAMALINI BEHERA 2405003WL018152 KAMALINI BEHERA 00462 UCBA0001756 3081 3081 Processed 09/11/2023 7263414597 KAMALINI BEHERA UCO BANK(607066)
36 BASTA OR-05-003-010-009/49869
(PUTURA) 		2405003000NRG24150920230238928 15/09/2023 Malabika Das 2405003WL018152 Malabika Das 00462 UCBA0001756 3081 3081 Processed 09/11/2023 7263414576 GOPAL CHANDRA DAS UCO BANK(607066)
37 BASTA OR-05-003-010-009/49976
(PUTURA) 		2405003000NRG24150920230238929 15/09/2023 GOUTAM DAS 2405003WL018152 GOUTAM DAS 00462 UCBA0001756 3081 3081 Processed 09/11/2023 7263414572 GOUTTAM DAS UCO BANK(607066)
38 BASTA OR-05-003-010-009/49976
(PUTURA) 		2405003000NRG24150920230238930 15/09/2023 JAYANTI DAS 2405003WL018152 JAYANTI DAS 00462 UCBA0001756 3081 3081 Processed 09/11/2023 7263414579 JAYANTI DAS UCO BANK(607066)
39 BASTA OR-05-003-010-009/49978
(PUTURA) 		2405003000NRG24150920230238932 15/09/2023 JALADHAR MAJHI 2405003WL018152 JALADHAR MAJHI 00462 UCBA0001756 3081 3081 Processed 09/11/2023 7263414581 JALADHAR MAJHI UCO BANK(607066)
40 BASTA OR-05-003-010-009/49983
(PUTURA) 		2405003000NRG24150920230238936 15/09/2023 GAYATRI GHADAI 2405003WL018152 GAYATRI GHADAI 00462 UCBA0001756 3081 3081 Processed 09/11/2023 7263414582 GAYATRI GHADAI UCO BANK(607066)
SubTotal 78921 78921
41 BASTA OR-05-003-010-009/49979
(PUTURA) 		2405003000NRG24150920230238933 15/09/2023 Naba kumar Manna 2405003WL018152 Naba kumar Manna 00691 IPOS0000001 3081 3081 Processed 09/11/2023 7263414562 NABAKUMAR MANMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BASTA OR-05-003-010-009/49980
(PUTURA) 		2405003000NRG24150920230238934 15/09/2023 Sanjay Bhakta 2405003WL018152 Sanjay Bhakta 00691 IPOS0000001 3081 3081 Processed 09/11/2023 7263414561 SANJAYA KUMAR BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BASTA OR-05-003-010-009/49981
(PUTURA) 		2405003000NRG24150920230238935 15/09/2023 Ananda Das 2405003WL018152 Ananda Das 00691 IPOS0000001 3081 3081 Processed 09/11/2023 7263414563 ANANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
Total 137223 137223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003010_150923APB_FTO_531783 AXIS BANK UTIB0002268 KHAGADAPAL 3318
2 BASTA OR2405003010_150923APB_FTO_531783 State Bank of India SBIN0009820 MUKULISI 45741
3 BASTA OR2405003010_150923APB_FTO_531783 UCO Bank UCBA0001756 JAMSULI 78921
4 BASTA OR2405003010_150923APB_FTO_531783 India Post Payments Bank IPOS0000001 BALASORE 9243

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