Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:25:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SAHADA
Fto No. : OR2405003017_051223APB_FTO_851370
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-05-003-017-002/27066
(SAHADA) 		2405003000NRG24041220230385459 05/12/2023 sanjay kumar jena 2405003WL049544 sanjay kumar jena 00176 IDIB000I535 3318 3318 Processed 01/03/2024 1107270887 MR SANJAY KUMAR JENA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-017-004/34284
(SAHADA) 		2405003000NRG24041220230385466 05/12/2023 Dillip Kumar chaudhary 2405003WL049545 Dillip Kumar chaudhary 00176 IDIB000I535 3318 3318 Processed 01/03/2024 1107270886 MRS SULATA CHOUDHURI STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-017-004/34286
(SAHADA) 		2405003000NRG24041220230385455 05/12/2023 BRAHMANANDA MANNA 2405003WL049543 BRAHMANANDA MANNA 00176 IDIB000I535 3318 3318 Processed 29/02/2024 1107270909 Mr. BRAHAMANANDA MANNA INDIAN BANK(607105)
4 BASTA OR-05-003-017-004/34290
(SAHADA) 		2405003000NRG24041220230385456 05/12/2023 BISHNU CH MANNA 2405003WL049543 BISHNU CH MANNA 00176 IDIB000I535 1659 1659 Processed 29/02/2024 1107270917 Mr. BISHNU CHANDRA MANNA INDIAN BANK(607105)
5 BASTA OR-05-003-017-004/38039
(SAHADA) 		2405003000NRG24041220230385338 05/12/2023 RABINDRA GIRI 2405003WL049524 RABINDRA GIRI 00176 IDIB000I535 237 237 Processed 29/02/2024 1107270916 Mr. RABINDRA GIRI INDIAN BANK(607105)
6 BASTA OR-05-003-017-004/38039
(SAHADA) 		2405003000NRG24041220230385337 05/12/2023 SHANTILATA GIRI 2405003WL049524 SHANTILATA GIRI 00176 IDIB000I535 237 237 Processed 29/02/2024 1107270920 Mrs. SANTILATA GIRI INDIAN BANK(607105)
7 BASTA OR-05-003-017-004/38039
(SAHADA) 		2405003000NRG24041220230385336 05/12/2023 sridhara giri 2405003WL049524 sridhara giri 00176 IDIB000I535 237 237 Processed 29/02/2024 1107270912 Mr. SRIDHARA GIRI INDIAN BANK(607105)
8 BASTA OR-05-003-017-004/38386
(SAHADA) 		2405003000NRG24041220230385332 05/12/2023 pranakrushna das 2405003WL049523 pranakrushna das 00176 IDIB000I535 237 237 Processed 29/02/2024 1107270915 Mr. PRANAKRUSHNA DAS INDIAN BANK(607105)
9 BASTA OR-05-003-017-004/38387
(SAHADA) 		2405003000NRG24041220230385333 05/12/2023 akshay kumar mandal 2405003WL049523 akshay kumar mandal 00176 IDIB000I535 237 237 Processed 29/02/2024 1107270914 Mr. AKSHAY KUMAR MANDAL INDIAN BANK(607105)
10 BASTA OR-05-003-017-004/8697
(SAHADA) 		2405003000NRG24041220230385346 05/12/2023 PRASANTA DALAI 2405003WL049524 PRASANTA DALAI 00176 IDIB000I535 237 237 Processed 29/02/2024 1107270906 Mr. PRASANTA DALAI INDIAN BANK(607105)
11 BASTA OR-05-003-017-005/38183
(SAHADA) 		2405003000NRG24041220230385352 05/12/2023 ANIL PATRA 2405003WL049525 ANIL PATRA 00176 IDIB000I535 237 237 Processed 29/02/2024 1107270905 Mr. ANIL PATRA INDIAN BANK(607105)
12 BASTA OR-05-003-017-005/38358
(SAHADA) 		2405003000NRG24041220230385468 05/12/2023 MAYADHAR DAS 2405003WL049545 MAYADHAR DAS 00176 IDIB000I535 3318 3318 Processed 29/02/2024 1107270910 Mr. MAYADHARA DAS INDIAN BANK(607105)
13 BASTA OR-05-003-017-005/38361
(SAHADA) 		2405003000NRG24041220230385463 05/12/2023 BINA PATRA 2405003WL049544 BINA PATRA 00176 IDIB000I535 3318 3318 Processed 29/02/2024 1107270918 Mrs. BINA PATRA INDIAN BANK(607105)
14 BASTA OR-05-003-017-005/38363
(SAHADA) 		2405003000NRG24041220230385471 05/12/2023 GAYADHARA DAS 2405003WL049546 GAYADHARA DAS 00176 IDIB000I535 3318 3318 Processed 29/02/2024 1107270911 Mr. GAYADHARA DAS INDIAN BANK(607105)
15 BASTA OR-05-003-017-005/38363
(SAHADA) 		2405003000NRG24041220230385472 05/12/2023 MANORAMA DAS 2405003WL049546 MANORAMA DAS 00176 IDIB000I535 3318 3318 Processed 29/02/2024 1107270907 Mrs. MANORAMA DAS INDIAN BANK(607105)
16 BASTA OR-05-003-017-005/8307
(SAHADA) 		2405003000NRG24041220230385470 05/12/2023 SATRUGHAN PATRA 2405003WL049545 SATRUGHAN PATRA 00176 IDIB000I535 474 474 Processed 29/02/2024 1107270919 Mr. SHATRUGHAN PATRA INDIAN BANK(607105)
17 BASTA OR-05-003-017-008/38358
(SAHADA) 		2405003000NRG24041220230385353 05/12/2023 sabita barik 2405003WL049525 sabita barik 00176 IDIB000I535 237 237 Processed 29/02/2024 1107270908 Mrs. SABITA BARIK INDIAN BANK(607105)
18 BASTA OR-05-003-017-008/38362
(SAHADA) 		2405003000NRG24041220230385354 05/12/2023 sakuntala barik 2405003WL049526 sakuntala barik 00176 IDIB000I535 237 237 Processed 01/03/2024 1107270913 MRS SAKUNTALA BARIK STATE BANK OF INDIA(508548)
SubTotal 27492 27492
19 BASTA OR-05-003-017-004/38384
(SAHADA) 		2405003000NRG24041220230385342 05/12/2023 akshya kumar khatua 2405003WL049524 akshya kumar khatua 00415 SBIN0006933 237 237 Processed 01/03/2024 1107270885 MR AKSHAYA KUMAR KHATUA STATE BANK OF INDIA(508548)
SubTotal 237 237
20 BASTA OR-05-003-017-001/38664
(SAHADA) 		2405003000NRG24041220230385451 05/12/2023 REBATI MALLIK 2405003WL049543 REBATI MALLIK 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1107270894 MRS REBATI MALLIK STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-017-001/38665
(SAHADA) 		2405003000NRG24041220230385452 05/12/2023 SANJUKTA MALLIK 2405003WL049543 SANJUKTA MALLIK 00415 SBIN0009820 3318 3318 Processed 29/02/2024 1107270904 Mrs. SANJUKTA MALLIK INDIAN BANK(607105)
22 BASTA OR-05-003-017-002/27064
(SAHADA) 		2405003000NRG24041220230385458 05/12/2023 ratnaker dutta 2405003WL049544 ratnaker dutta 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1107270888 MR RATNAKAR DUTTA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-017-002/37793
(SAHADA) 		2405003000NRG24041220230385465 05/12/2023 ABANTI MALLIK 2405003WL049545 ABANTI MALLIK 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1107270899 MRS ABANTI MALLIK STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-017-002/37793
(SAHADA) 		2405003000NRG24041220230385464 05/12/2023 SANJAY KUMAR MALLIK 2405003WL049545 SANJAY KUMAR MALLIK 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1107270892 MR SANJAY KUMAR MALIK STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-017-002/37908
(SAHADA) 		2405003000NRG24041220230385453 05/12/2023 nityananda patra 2405003WL049543 nityananda patra 00415 SBIN0009820 474 474 Processed 01/03/2024 1107270895 MR NITYANANDA PATRA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-017-002/38364
(SAHADA) 		2405003000NRG24041220230385460 05/12/2023 RANJITA SENAPATI 2405003WL049544 RANJITA SENAPATI 00415 SBIN0009820 3318 3318 Processed 29/02/2024 1107270903 Mrs. RANJITA DUTTA INDIAN BANK(607105)
27 BASTA OR-05-003-017-002/38373
(SAHADA) 		2405003000NRG24041220230385454 05/12/2023 AJAY KUMAR KAR 2405003WL049543 AJAY KUMAR KAR 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1107270893 MR AJAY KUMAR KAR STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-017-002/38386
(SAHADA) 		2405003000NRG24041220230385329 05/12/2023 BHARGAV KAR 2405003WL049523 BHARGAV KAR 00415 SBIN0009820 237 237 Processed 01/03/2024 1107270890 MR BHARGAV KAR STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-017-004/38362
(SAHADA) 		2405003000NRG24041220230385461 05/12/2023 SUKUMAR MANNA 2405003WL049544 SUKUMAR MANNA 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1107270891 SUKUMAR MANNA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-017-004/38373
(SAHADA) 		2405003000NRG24041220230385330 05/12/2023 basanti das 2405003WL049523 basanti das 00415 SBIN0009820 237 237 Processed 01/03/2024 1107270898 MRS BASANTI DAS STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-017-004/38383
(SAHADA) 		2405003000NRG24041220230385340 05/12/2023 ajit kumar khatua 2405003WL049524 ajit kumar khatua 00415 SBIN0009820 237 237 Processed 29/02/2024 1107270901 AJIT KUMAR KHATUA IDBI BANK(607095)
32 BASTA OR-05-003-017-004/38384
(SAHADA) 		2405003000NRG24041220230385341 05/12/2023 pratima khatua 2405003WL049524 pratima khatua 00415 SBIN0009820 237 237 Processed 29/02/2024 1107270902 PRATIMA KHATUA IDBI BANK(607095)
33 BASTA OR-05-003-017-004/38389
(SAHADA) 		2405003000NRG24041220230385344 05/12/2023 ramakrushna bar 2405003WL049524 ramakrushna bar 00415 SBIN0009820 237 237 Processed 01/03/2024 1107270896 RAMAKRUSHNA BAR STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-017-004/38390
(SAHADA) 		2405003000NRG24041220230385345 05/12/2023 RABINDRA ADEK 2405003WL049524 RABINDRA ADEK 00415 SBIN0009820 237 237 Processed 01/03/2024 1107270900 MR RABINDRA ADEK STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-017-004/38392
(SAHADA) 		2405003000NRG24041220230385335 05/12/2023 SUDARSHAN DALAI 2405003WL049523 SUDARSHAN DALAI 00415 SBIN0009820 237 237 Processed 01/03/2024 1107270897 SUDARSHAN DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BASTA OR-05-003-017-005/8325
(SAHADA) 		2405003000NRG24041220230385347 05/12/2023 MADHUSMITA PATRA 2405003WL049524 MADHUSMITA PATRA 00415 SBIN0009820 237 237 Processed 01/03/2024 1107270889 MRS MADHUSMITA PATRA STATE BANK OF INDIA(508548)
SubTotal 28914 28914
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003017_051223APB_FTO_851370 Indian Bank IDIB000I535 IRDA 27492
2 BASTA OR2405003017_051223APB_FTO_851370 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 237
3 BASTA OR2405003017_051223APB_FTO_851370 State Bank of India SBIN0009820 MUKULISI 28914

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