Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003019_170623APB_FTO_248505
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-05-003-019-004/28421
(BAHARDA) 		2405003000NRG24170620230128926 17/06/2023 CHAKRADHARA MAHATA 2405003WL006602 CHAKRADHARA MAHATA 00048 BKID0005352 1659 1659 Processed 27/06/2023 2808180424 CHAKRADHARA MAHATA BANK OF INDIA(508505)
2 BASTA OR-05-003-019-004/28430
(BAHARDA) 		2405003000NRG24170620230128927 17/06/2023 PANCHANAN DAS 2405003WL006602 PANCHANAN DAS 00048 BKID0005352 1659 1659 Processed 27/06/2023 2808180406 PANCHANAN DAS BANK OF INDIA(508505)
3 BASTA OR-05-003-019-004/37166
(BAHARDA) 		2405003000NRG24170620230128928 17/06/2023 AMAR DAS 2405003WL006602 AMAR DAS 00048 BKID0005352 1659 1659 Processed 27/06/2023 2808180412 Mr. Amar Kumar Das INDIAN BANK(607105)
4 BASTA OR-05-003-019-004/37166
(BAHARDA) 		2405003000NRG24170620230128929 17/06/2023 AMAR DAS 2405003WL006602 AMAR DAS 00048 BKID0005352 1659 1659 Processed 27/06/2023 2808180413 MITA DAS BANK OF INDIA(508505)
5 BASTA OR-05-003-019-004/37648
(BAHARDA) 		2405003000NRG24170620230128933 17/06/2023 Jiban Patra 2405003WL006602 Jiban Patra 00048 BKID0005352 1659 1659 Processed 27/06/2023 2808180425 SHRI JEEBAN PATRA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-019-004/37654
(BAHARDA) 		2405003000NRG24170620230128939 17/06/2023 URMILA JENA 2405003WL006602 URMILA JENA 00048 BKID0005352 1659 1659 Processed 27/06/2023 2808180415 JHUNILATA JENA BANK OF INDIA(508505)
7 BASTA OR-05-003-019-007/10844
(BAHARDA) 		2405003000NRG24170620230128941 17/06/2023 RADHASHYAM PRADHAN 2405003WL006602 RADHASHYAM PRADHAN 00048 BKID0005352 1659 1659 Processed 27/06/2023 2808180407 RADHASHYAM PRADHAN ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-019-007/28291
(BAHARDA) 		2405003000NRG24170620230128943 17/06/2023 DEBENDRA BISWAL 2405003WL006602 DEBENDRA BISWAL 00048 BKID0005352 1659 1659 Processed 27/06/2023 2808180404 DEBENDRA BISWAL BANK OF INDIA(508505)
9 BASTA OR-05-003-019-007/37452
(BAHARDA) 		2405003000NRG24170620230128945 17/06/2023 BANALATA BEHERA 2405003WL006602 BANALATA BEHERA 00048 BKID0005352 1659 1659 Processed 27/06/2023 2808180421 NIRANJAN BEHERA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-019-010/10864
(BAHARDA) 		2405003000NRG24170620230128946 17/06/2023 MANORAMA BEHERA 2405003WL006602 MANORAMA BEHERA 00048 BKID0005352 1659 1659 Processed 27/06/2023 2808180417 MANORAMA BEHERA BANK OF INDIA(508505)
11 BASTA OR-05-003-019-010/28217
(BAHARDA) 		2405003000NRG24170620230128947 17/06/2023 ANADI BISWAL 2405003WL006602 ANADI BISWAL 00048 BKID0005352 1659 1659 Processed 27/06/2023 2808180419 ANADI BISWAL BANK OF INDIA(508505)
12 BASTA OR-05-003-019-010/28220
(BAHARDA) 		2405003000NRG24170620230128949 17/06/2023 SANJULATA BISWAL 2405003WL006602 SANJULATA BISWAL 00048 BKID0005352 1659 1659 Processed 27/06/2023 2808180418 SANJULATA BISWAL BANK OF INDIA(508505)
13 BASTA OR-05-003-019-010/28228
(BAHARDA) 		2405003000NRG24170620230128950 17/06/2023 PANCHANAN PRAMANIK 2405003WL006602 PANCHANAN PRAMANIK 00048 BKID0005352 1659 1659 Processed 27/06/2023 2808180405 PANCHANAN PRAMANIK BANK OF INDIA(508505)
14 BASTA OR-05-003-019-010/37212
(BAHARDA) 		2405003000NRG24170620230128955 17/06/2023 MINATI RAUL 2405003WL006602 MINATI RAUL 00048 BKID0005352 1659 1659 Processed 27/06/2023 2808180416 MINATI RAUL BANK OF INDIA(508505)
15 BASTA OR-05-003-019-010/37391
(BAHARDA) 		2405003000NRG24170620230128956 17/06/2023 DEBENDRA RAUL 2405003WL006602 DEBENDRA RAUL 00048 BKID0005352 1422 1422 Processed 27/06/2023 2808180410 BASANTI RAUL BANK OF INDIA(508505)
16 BASTA OR-05-003-019-010/37520
(BAHARDA) 		2405003000NRG24170620230128962 17/06/2023 KANCHAN JENA 2405003WL006602 KANCHAN JENA 00048 BKID0005352 1422 1422 Processed 27/06/2023 2808180423 KANCHAN JENA BANK OF INDIA(508505)
17 BASTA OR-05-003-019-010/37520
(BAHARDA) 		2405003000NRG24170620230128961 17/06/2023 LAXMIDHAR JENA 2405003WL006602 LAXMIDHAR JENA 00048 BKID0005352 1422 1422 Processed 27/06/2023 2808180422 LAXMIDHAR JENA BANK OF INDIA(508505)
18 BASTA OR-05-003-019-010/37670
(BAHARDA) 		2405003000NRG24170620230128970 17/06/2023 SULEKHA GAN 2405003WL006602 SULEKHA GAN 00048 BKID0005352 1659 1659 Processed 27/06/2023 2808180420 SULEKHA GAN BANK OF INDIA(508505)
19 BASTA OR-05-003-019-010/37704
(BAHARDA) 		2405003000NRG24170620230128977 17/06/2023 RINARANI Behera 2405003WL006602 RINARANI Behera 00048 BKID0005352 1659 1659 Processed 27/06/2023 2808180411 MRS RINARANI BEHERA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-019-013/10898
(BAHARDA) 		2405003000NRG24170620230128979 17/06/2023 BIJAY MOHANTY 2405003WL006602 BIJAY MOHANTY 00048 BKID0005352 1659 1659 Processed 27/06/2023 2808180414 BIJAY MOHANTY BANK OF INDIA(508505)
21 BASTA OR-05-003-019-013/28468
(BAHARDA) 		2405003000NRG24170620230128980 17/06/2023 JATINDRA MOHANTY 2405003WL006602 JATINDRA MOHANTY 00048 BKID0005352 1659 1659 Processed 27/06/2023 2808180408 JATINDRA MOHANTY BANK OF INDIA(508505)
22 BASTA OR-05-003-019-013/28562
(BAHARDA) 		2405003000NRG24170620230128981 17/06/2023 HEMANTA JENA 2405003WL006602 HEMANTA JENA 00048 BKID0005352 1659 1659 Processed 27/06/2023 2808180409 MR HEMANTA JENA STATE BANK OF INDIA(508548)
SubTotal 35787 35787
23 BASTA OR-05-003-019-010/28228
(BAHARDA) 		2405003000NRG24170620230128951 17/06/2023 MR PABITRA PRAMANIK 2405003WL006602 MR PABITRA PRAMANIK 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808180402 Mr. PABITRA PRAMANIK INDIAN BANK(607105)
24 BASTA OR-05-003-019-010/34941
(BAHARDA) 		2405003000NRG24170620230128954 17/06/2023 ANNAPRNA GAN 2405003WL006602 ANNAPRNA GAN 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808180429 ANNAPURNA GAN BANK OF INDIA(508505)
25 BASTA OR-05-003-019-010/37515
(BAHARDA) 		2405003000NRG24170620230128959 17/06/2023 REBATI GAN 2405003WL006602 REBATI GAN 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808180426 Mrs. Rebati Gaan INDIAN BANK(607105)
26 BASTA OR-05-003-019-010/37641
(BAHARDA) 		2405003000NRG24170620230128963 17/06/2023 RABINDRA ROUT 2405003WL006602 RABINDRA ROUT 00176 IDIB000M658 1422 1422 Processed 27/06/2023 2808180403 Mr. RABINDRA ROUT INDIAN BANK(607105)
27 BASTA OR-05-003-019-010/37648
(BAHARDA) 		2405003000NRG24170620230128965 17/06/2023 MRS NAYANA RANI ROUT 2405003WL006602 MRS NAYANA RANI ROUT 00176 IDIB000M658 1422 1422 Processed 27/06/2023 2808180427 NAYANA ROUT BANK OF INDIA(508505)
28 BASTA OR-05-003-019-010/37649
(BAHARDA) 		2405003000NRG24170620230128966 17/06/2023 NARAHARI DAS 2405003WL006602 NARAHARI DAS 00176 IDIB000M658 1422 1422 Processed 27/06/2023 2808180428 NARAHARI DAS ODISHA GRAMYA BANK(607060)
29 BASTA OR-05-003-019-010/37653
(BAHARDA) 		2405003000NRG24170620230128967 17/06/2023 MR SAHADEB PRAMANIK 2405003WL006602 MR SAHADEB PRAMANIK 00176 IDIB000M658 1422 1422 Processed 27/06/2023 2808180401 SAHADEB PRAMANIK BANK OF INDIA(508505)
30 BASTA OR-05-003-019-010/37701
(BAHARDA) 		2405003000NRG24170620230128974 17/06/2023 HARAPRIYA ROUL 2405003WL006602 HARAPRIYA ROUL 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808180400 Mrs. HARAPRIYA ROUL INDIAN BANK(607105)
31 BASTA OR-05-003-019-010/37705
(BAHARDA) 		2405003000NRG24170620230128978 17/06/2023 MANJULATA Biswal 2405003WL006602 MANJULATA Biswal 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808180430 MANJULATA BISWAL BANK OF INDIA(508505)
SubTotal 13983 13983
32 BASTA OR-05-003-019-004/37655
(BAHARDA) 		2405003000NRG24170620230128940 17/06/2023 Paresh Tudu 2405003WL006602 Paresh Tudu 00354 PUNB0077120 1659 1659 Processed 27/06/2023 2808180383 SABITRI TUDU BANK OF INDIA(508505)
SubTotal 1659 1659
33 BASTA OR-05-003-019-004/37527
(BAHARDA) 		2405003000NRG24170620230128931 17/06/2023 HARISCHANDRA TUDU 2405003WL006602 HARISCHANDRA TUDU 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2808180385 MR HARISCHANDR TUDU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
34 BASTA OR-05-003-019-004/37647
(BAHARDA) 		2405003000NRG24170620230128932 17/06/2023 Purnima Das 2405003WL006602 Purnima Das 00415 SBIN0013583 1659 1659 Processed 27/06/2023 2808180395 PURNIMA DAS BANK OF INDIA(508505)
35 BASTA OR-05-003-019-004/37649
(BAHARDA) 		2405003000NRG24170620230128934 17/06/2023 Shrimati Mahata 2405003WL006602 Shrimati Mahata 00415 SBIN0013583 1659 1659 Processed 27/06/2023 2808180397 MRS SHRIMATI MAHATA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-019-004/37651
(BAHARDA) 		2405003000NRG24170620230128936 17/06/2023 Basanti Mahata 2405003WL006602 Basanti Mahata 00415 SBIN0013583 1659 1659 Processed 27/06/2023 2808180388 MRS BASANTI MAHATA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-019-004/37652
(BAHARDA) 		2405003000NRG24170620230128937 17/06/2023 Anjali Patra 2405003WL006602 Anjali Patra 00415 SBIN0013583 1659 1659 Processed 27/06/2023 2808180389 MRS ANJLI PATRA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-019-004/37653
(BAHARDA) 		2405003000NRG24170620230128938 17/06/2023 Sasmita Nayak 2405003WL006602 Sasmita Nayak 00415 SBIN0013583 1659 1659 Processed 27/06/2023 2808180393 SASMITA NAYAK BANK OF INDIA(508505)
39 BASTA OR-05-003-019-010/37519
(BAHARDA) 		2405003000NRG24170620230128960 17/06/2023 SUMATI BISWAL 2405003WL006602 SUMATI BISWAL 00415 SBIN0013583 1422 1422 Processed 27/06/2023 2808180392 MRS SUMATI BISWAL STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-019-010/37646
(BAHARDA) 		2405003000NRG24170620230128964 17/06/2023 PRIYRANJAN ROUT 2405003WL006602 PRIYRANJAN ROUT 00415 SBIN0013583 1422 1422 Processed 27/06/2023 2808180391 MR PRIYRANJAN ROUT STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-019-010/37659
(BAHARDA) 		2405003000NRG24170620230128968 17/06/2023 MR BHABESH CHAND 2405003WL006602 MR BHABESH CHAND 00415 SBIN0013583 1422 1422 Processed 27/06/2023 2808180387 BHABESH CHAND STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-019-010/37698
(BAHARDA) 		2405003000NRG24170620230128972 17/06/2023 Balaram Gan 2405003WL006602 Balaram Gan 00415 SBIN0013583 1659 1659 Processed 27/06/2023 2808180386 BALARAM GAN STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-019-010/37699
(BAHARDA) 		2405003000NRG24170620230128973 17/06/2023 SAHADEB BEHERA 2405003WL006602 SAHADEB BEHERA 00415 SBIN0013583 1659 1659 Processed 27/06/2023 2808180390 MR SAHADEB BEHERA STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-019-013/37657
(BAHARDA) 		2405003000NRG24170620230128983 17/06/2023 ALIVA MOHANTY 2405003WL006602 ALIVA MOHANTY 00415 SBIN0013583 1659 1659 Processed 27/06/2023 2808180394 MISS ALIVA MOHANTY STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-019-013/37658
(BAHARDA) 		2405003000NRG24170620230128984 17/06/2023 Sasmita Jena 2405003WL006602 Sasmita Jena 00415 SBIN0013583 948 948 Processed 27/06/2023 2808180396 MRS SASMITA JENA STATE BANK OF INDIA(508548)
SubTotal 18486 18486
46 BASTA OR-05-003-019-010/37703
(BAHARDA) 		2405003000NRG24170620230128976 17/06/2023 BARSA PRAMANIK 2405003WL006602 BARSA PRAMANIK 00462 UCBA0001764 1659 1659 Processed 27/06/2023 2808180384 BARSA PRAMANIK UCO BANK(607066)
SubTotal 1659 1659
47 BASTA OR-05-003-019-004/37178
(BAHARDA) 		2405003000NRG24170620230128930 17/06/2023 SUBHADRA PAL 2405003WL006602 SUBHADRA PAL 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808180398 SUBHADRA PAL ODISHA GRAMYA BANK(607060)
48 BASTA OR-05-003-019-010/37697
(BAHARDA) 		2405003000NRG24170620230128971 17/06/2023 Deepak Gaan 2405003WL006602 Deepak Gaan 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808180399 Deepak Gaan ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_170623APB_FTO_248505 Bank of India BKID0005352 BASTA 35787
2 BASTA OR2405003019_170623APB_FTO_248505 Indian Bank IDIB000M658 MATHANI 13983
3 BASTA OR2405003019_170623APB_FTO_248505 Punjab National Bank PUNB0077120 Rupsa 1659
4 BASTA OR2405003019_170623APB_FTO_248505 State Bank of India SBIN0006420 AMARDA ROAD 1422
5 BASTA OR2405003019_170623APB_FTO_248505 State Bank of India SBIN0013583 BASTA 18486
6 BASTA OR2405003019_170623APB_FTO_248505 UCO Bank UCBA0001764 SUGO 1659
7 BASTA OR2405003019_170623APB_FTO_248505 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 3318

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