Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:58:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Velora
Fto No. : OR2405003030_030423APB_FTO_5865
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-05-003-001-003/150
(SANTOSHPUR) 		2405003000NRG23310320230540586 03/04/2023 MUKUNDA SAMAY 2405003WL042431 MUKUNDA SAMAY 00048 BKID0005482 444 444 Processed 03/05/2023 1174250264 MUKUNDA SAMAY BANK OF INDIA(508505)
2 BASTA OR-05-003-001-003/28170
(SANTOSHPUR) 		2405003000NRG23310320230540587 03/04/2023 SNEHALATA PAL 2405003WL042431 SNEHALATA PAL 00048 BKID0005482 444 444 Processed 03/05/2023 1174250277 SNEHALATA PAL BANK OF INDIA(508505)
3 BASTA OR-05-003-001-003/37196
(SANTOSHPUR) 		2405003000NRG23310320230540589 03/04/2023 LAMBODAR KAMILA 2405003WL042431 LAMBODAR KAMILA 00048 BKID0005482 444 444 Processed 03/05/2023 1174250269 LAMBODAR KAMILA ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-001-003/37196
(SANTOSHPUR) 		2405003000NRG23310320230540590 03/04/2023 PUJA KAMILA 2405003WL042431 PUJA KAMILA 00048 BKID0005482 444 444 Processed 03/05/2023 1174250286 PUJA KAMILA ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-001-003/37453
(SANTOSHPUR) 		2405003000NRG23310320230540591 03/04/2023 BANSHIDHAR SAHU 2405003WL042431 BANSHIDHAR SAHU 00048 BKID0005482 444 444 Processed 03/05/2023 1174250283 MR BANSHIDHAR SAHU STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-001-003/37453
(SANTOSHPUR) 		2405003000NRG23310320230540592 03/04/2023 KHULANA SAHU 2405003WL042431 KHULANA SAHU 00048 BKID0005482 444 444 Processed 03/05/2023 1174250279 KHULANA SAHU BANK OF INDIA(508505)
7 BASTA OR-05-003-001-003/37824
(SANTOSHPUR) 		2405003000NRG23310320230540593 03/04/2023 SAKUNTALA PANDA 2405003WL042431 SAKUNTALA PANDA 00048 BKID0005482 444 444 Processed 03/05/2023 1174250276 SAKUNTALA PANDA BANK OF INDIA(508505)
8 BASTA OR-05-003-001-003/37870
(SANTOSHPUR) 		2405003000NRG23310320230540596 03/04/2023 LIPIKA BEHERA 2405003WL042431 LIPIKA BEHERA 00048 BKID0005482 444 444 Processed 03/05/2023 1174250282 LIPIKA BEHERA BANK OF INDIA(508505)
9 BASTA OR-05-003-001-003/37870
(SANTOSHPUR) 		2405003000NRG23310320230540595 03/04/2023 PARSHURAM BEHERA 2405003WL042431 PARSHURAM BEHERA 00048 BKID0005482 444 444 Processed 03/05/2023 1174250271 PARSHURAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASTA OR-05-003-001-003/37896
(SANTOSHPUR) 		2405003000NRG23310320230540597 03/04/2023 SUMATI GIRI 2405003WL042431 SUMATI GIRI 00048 BKID0005482 444 444 Processed 03/05/2023 1174250278 SUMATI GIRI BANK OF INDIA(508505)
11 BASTA OR-05-003-001-004/19026
(SANTOSHPUR) 		2405003000NRG23310320230540569 03/04/2023 GADADHAR DEY 2405003WL042430 GADADHAR DEY 00048 BKID0005482 1554 1554 Processed 03/05/2023 1174250275 GADADHAR DEY BANK OF INDIA(508505)
12 BASTA OR-05-003-001-004/19034
(SANTOSHPUR) 		2405003000NRG23310320230540571 03/04/2023 DINABANDHU BEHERA SUKANTI BEHERA 2405003WL042430 DINABANDHU BEHERA SUKANTI BEHERA 00048 BKID0005482 1554 1554 Processed 03/05/2023 1174250285 DINABANDHU BEHERA ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-001-004/19037
(SANTOSHPUR) 		2405003000NRG23310320230540573 03/04/2023 PARSURAM DEY 2405003WL042430 PARSURAM DEY 00048 BKID0005482 1554 1554 Processed 03/05/2023 1174250266 PARSHURAM DEY AIRTEL PAYMENTS BANK LIMITED(990288)
14 BASTA OR-05-003-001-004/37199
(SANTOSHPUR) 		2405003000NRG23310320230540574 03/04/2023 BANAMALI BEHERA 2405003WL042430 BANAMALI BEHERA 00048 BKID0005482 1554 1554 Processed 03/05/2023 1174250270 BANAMALI BEHERA BANK OF INDIA(508505)
15 BASTA OR-05-003-001-004/37313
(SANTOSHPUR) 		2405003000NRG23310320230540575 03/04/2023 JOGESWAR DAS 2405003WL042430 JOGESWAR DAS 00048 BKID0005482 1554 1554 Processed 03/05/2023 1174250265 JOGESHWAR DAS ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-001-004/377540
(SANTOSHPUR) 		2405003000NRG23310320230540578 03/04/2023 SANJUKTA PRADHAN 2405003WL042430 SANJUKTA PRADHAN 00048 BKID0005482 1554 1554 Processed 03/05/2023 1174250272 SANJUKTA PRADHAN BANK OF INDIA(508505)
17 BASTA OR-05-003-001-004/377540
(SANTOSHPUR) 		2405003000NRG23310320230540579 03/04/2023 SHISHIR KUMAR PRADHAN 2405003WL042430 SHISHIR KUMAR PRADHAN 00048 BKID0005482 1554 1554 Processed 03/05/2023 1174250288 SHISHIR PRADHAN BANK OF INDIA(508505)
18 BASTA OR-05-003-001-004/377546
(SANTOSHPUR) 		2405003000NRG23310320230540580 03/04/2023 HARIHAR PRADHAN 2405003WL042430 HARIHAR PRADHAN 00048 BKID0005482 1554 1554 Processed 03/05/2023 1174250268 HARIHARA PRADHAN BANK OF INDIA(508505)
19 BASTA OR-05-003-001-004/377546
(SANTOSHPUR) 		2405003000NRG23310320230540582 03/04/2023 SUKANTI PRADHAN 2405003WL042430 SUKANTI PRADHAN 00048 BKID0005482 1554 1554 Processed 03/05/2023 1174250291 SUKANTI PRADHAN BANK OF INDIA(508505)
20 BASTA OR-05-003-001-004/6057
(SANTOSHPUR) 		2405003000NRG23310320230540583 03/04/2023 KALI CHARAN PRADHAN 2405003WL042430 KALI CHARAN PRADHAN 00048 BKID0005482 1554 1554 Processed 03/05/2023 1174250284 KALI CHARAN PRADHAN BANK OF INDIA(508505)
21 BASTA OR-05-003-001-004/6057
(SANTOSHPUR) 		2405003000NRG23310320230540585 03/04/2023 RADHARANI PRADHAN 2405003WL042430 RADHARANI PRADHAN 00048 BKID0005482 1554 1554 Processed 03/05/2023 1174250292 RADHARANI PRADHAN ODISHA GRAMYA BANK(607060)
22 BASTA OR-05-003-001-004/6057
(SANTOSHPUR) 		2405003000NRG23310320230540584 03/04/2023 SABITA RANI PRADHAN 2405003WL042430 SABITA RANI PRADHAN 00048 BKID0005482 1554 1554 Processed 03/05/2023 1174250281 MR KALICHARAN PRADHAN STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-001-008/37684
(SANTOSHPUR) 		2405003000NRG23310320230540816 03/04/2023 KUNJALATA BARIK 2405003WL042439 KUNJALATA BARIK 00048 BKID0005482 444 444 Processed 03/05/2023 1174250273 KUNJALATA BARIK BANK OF INDIA(508505)
24 BASTA OR-05-003-001-008/37704
(SANTOSHPUR) 		2405003000NRG23310320230540820 03/04/2023 SANJEEB PATRA 2405003WL042439 SANJEEB PATRA 00048 BKID0005482 444 444 Processed 03/05/2023 1174250287 MR SANJEEB PATRA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-001-008/37705
(SANTOSHPUR) 		2405003000NRG23310320230540821 03/04/2023 JAYANTA KUMAR PATRA 2405003WL042439 JAYANTA KUMAR PATRA 00048 BKID0005482 444 444 Processed 03/05/2023 1174250267 JAYANTA KUMAR PATRA BANK OF INDIA(508505)
26 BASTA OR-05-003-001-008/37706
(SANTOSHPUR) 		2405003000NRG23310320230540824 03/04/2023 SHANTANU PATRA 2405003WL042439 SHANTANU PATRA 00048 BKID0005482 444 444 Processed 03/05/2023 1174250289 SHANTANU PATRA BANK OF INDIA(508505)
27 BASTA OR-05-003-001-008/37711
(SANTOSHPUR) 		2405003000NRG23310320230540826 03/04/2023 PITAMBAR JENA 2405003WL042439 PITAMBAR JENA 00048 BKID0005482 444 444 Processed 03/05/2023 1174250274 PITAMBAR JENA BANK OF INDIA(508505)
28 BASTA OR-05-003-001-008/37713
(SANTOSHPUR) 		2405003000NRG23310320230540828 03/04/2023 RITARANI BEHERA 2405003WL042439 RITARANI BEHERA 00048 BKID0005482 444 444 Processed 03/05/2023 1174250280 RITARANI BEHERA BANK OF INDIA(508505)
29 BASTA OR-05-003-001-008/37713
(SANTOSHPUR) 		2405003000NRG23310320230540827 03/04/2023 SANYASI BEHERA 2405003WL042439 SANYASI BEHERA 00048 BKID0005482 444 444 Processed 03/05/2023 1174250290 SANYASI BEHERA BANK OF INDIA(508505)
SubTotal 26196 26196
30 BASTA OR-05-003-001-003/37137
(SANTOSHPUR) 		2405003000NRG23310320230540588 03/04/2023 BASANTI DAS 2405003WL042431 BASANTI DAS 00415 SBIN0006420 444 444 Processed 03/05/2023 1174250248 BASANTI DAS BANK OF INDIA(508505)
31 BASTA OR-05-003-001-008/37241
(SANTOSHPUR) 		2405003000NRG23310320230540811 03/04/2023 MANORANJAN BEHERA 2405003WL042439 MANORANJAN BEHERA 00415 SBIN0006420 444 444 Processed 03/05/2023 1174250247 MANORANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASTA OR-05-003-001-008/37705
(SANTOSHPUR) 		2405003000NRG23310320230540822 03/04/2023 ANITA PATRA 2405003WL042439 ANITA PATRA 00415 SBIN0006420 444 444 Processed 03/05/2023 1174250246 ANITA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
33 BASTA OR-05-003-001-003/37860
(SANTOSHPUR) 		2405003000NRG23310320230540594 03/04/2023 CHINMAY JENA 2405003WL042431 CHINMAY JENA 00415 SBIN0009820 444 444 Processed 03/05/2023 1174250245 CHINMAY JENA CANARA BANK(508532)
SubTotal 444 444
34 BASTA OR-05-003-001-008/19283
(SANTOSHPUR) 		2405003000NRG23310320230540809 03/04/2023 CHARUBALA SAHOO 2405003WL042439 CHARUBALA SAHOO 00415 SBIN0009821 444 444 Processed 03/05/2023 1174250294 CHARUBALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASTA OR-05-003-001-008/37255
(SANTOSHPUR) 		2405003000NRG23310320230540812 03/04/2023 MANORANJAN SAHU 2405003WL042439 MANORANJAN SAHU 00415 SBIN0009821 444 444 Processed 03/05/2023 1174250244 MR MANORANJAN SAHU STATE BANK OF INDIA(508548)
SubTotal 888 888
36 BASTA OR-05-003-001-008/37726
(SANTOSHPUR) 		2405003000NRG23310320230540829 03/04/2023 PRADEEP PATRA 2405003WL042439 PRADEEP PATRA 00415 SBIN0013579 444 444 Processed 03/05/2023 1174250249 PRADEEP PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 444 444
37 BASTA OR-05-003-001-003/824
(SANTOSHPUR) 		2405003000NRG23310320230540598 03/04/2023 MALLILATA SAHU 2405003WL042431 MALLILATA SAHU 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174250255 MALLILATA SAHU ODISHA GRAMYA BANK(607060)
38 BASTA OR-05-003-001-004/19026
(SANTOSHPUR) 		2405003000NRG23310320230540570 03/04/2023 CHANDANA DEY 2405003WL042430 CHANDANA DEY 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174250293 CHANDANA DEY ODISHA GRAMYA BANK(607060)
39 BASTA OR-05-003-001-004/19034
(SANTOSHPUR) 		2405003000NRG23310320230540572 03/04/2023 SUKANTI BEHERA 2405003WL042430 SUKANTI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174250263 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
40 BASTA OR-05-003-001-004/377540
(SANTOSHPUR) 		2405003000NRG23310320230540577 03/04/2023 SUBAL KUMAR PRADHAN 2405003WL042430 SUBAL KUMAR PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174250251 SUBAL KUMAR PRADHAN STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-001-004/377546
(SANTOSHPUR) 		2405003000NRG23310320230540581 03/04/2023 HARIPRIYA PRADHAN 2405003WL042430 HARIPRIYA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174250253 HARIPRIYA PRADHAN ODISHA GRAMYA BANK(607060)
42 BASTA OR-05-003-001-008/19272
(SANTOSHPUR) 		2405003000NRG23310320230540806 03/04/2023 LAXMIPRIYA SAHU 2405003WL042439 LAXMIPRIYA SAHU 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174250261 LAXMIPRIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 BASTA OR-05-003-001-008/19279
(SANTOSHPUR) 		2405003000NRG23310320230540807 03/04/2023 ASWANI KUMAR JENA 2405003WL042439 ASWANI KUMAR JENA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174250257 ASWANI KUMAR JENA ODISHA GRAMYA BANK(607060)
44 BASTA OR-05-003-001-008/19279
(SANTOSHPUR) 		2405003000NRG23310320230540808 03/04/2023 BEHULA JENA 2405003WL042439 BEHULA JENA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174250258 BEHULA JENA ODISHA GRAMYA BANK(607060)
45 BASTA OR-05-003-001-008/37256
(SANTOSHPUR) 		2405003000NRG23310320230540813 03/04/2023 MALATI SAHU 2405003WL042439 MALATI SAHU 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174250262 MALATI SAHOO BANK OF INDIA(508505)
46 BASTA OR-05-003-001-008/37609
(SANTOSHPUR) 		2405003000NRG23310320230540815 03/04/2023 PRABODH KU JENA 2405003WL042439 PRABODH KU JENA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174250252 PRABODHA KUMAR JENA ODISHA GRAMYA BANK(607060)
47 BASTA OR-05-003-001-008/37694
(SANTOSHPUR) 		2405003000NRG23310320230540817 03/04/2023 TARAKANTA PAL 2405003WL042439 TARAKANTA PAL 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174250260 TARAKANTA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 BASTA OR-05-003-001-008/37702
(SANTOSHPUR) 		2405003000NRG23310320230540818 03/04/2023 UMAKANTA PATRA 2405003WL042439 UMAKANTA PATRA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174250250 UMAKANTA PATRA ODISHA GRAMYA BANK(607060)
49 BASTA OR-05-003-001-008/37704
(SANTOSHPUR) 		2405003000NRG23310320230540819 03/04/2023 KOUSHALYAMANI PATRA 2405003WL042439 KOUSHALYAMANI PATRA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174250259 MRS PATRA KAUSHALYA STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-001-008/37706
(SANTOSHPUR) 		2405003000NRG23310320230540823 03/04/2023 LAXMIPRIYA PATRA 2405003WL042439 LAXMIPRIYA PATRA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174250254 LAXMIPRIYA PATRA ODISHA GRAMYA BANK(607060)
51 BASTA OR-05-003-001-008/37710
(SANTOSHPUR) 		2405003000NRG23310320230540825 03/04/2023 RAJIB KUMAR PATRA 2405003WL042439 RAJIB KUMAR PATRA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174250256 RAJIB KUMAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 11100 11100
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_030423APB_FTO_5865 Bank of India BKID0005482 TAMBAKHURI 26196
2 BASTA OR2405003030_030423APB_FTO_5865 State Bank of India SBIN0006420 AMARDA ROAD 1332
3 BASTA OR2405003030_030423APB_FTO_5865 State Bank of India SBIN0009820 MUKULISI 444
4 BASTA OR2405003030_030423APB_FTO_5865 State Bank of India SBIN0009821 KONDAGHAT SAB 888
5 BASTA OR2405003030_030423APB_FTO_5865 State Bank of India SBIN0013579 RASGOVINDPUR 444
6 BASTA OR2405003030_030423APB_FTO_5865 Odisha Gramya Bank IOBA0ROGB01 VELLORA 11100

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