Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Velora
Fto No. : OR2405003030_060623APB_FTO_202069
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-05-003-001-004/377537
(SANTOSHPUR) 		2405003000NRG24060620230095302 06/06/2023 SUMATI MOHANTY 2405003WL005038 SUMATI MOHANTY 00048 BKID0005482 1659 1659 Processed 10/06/2023 2398933436 MRS SUMATI MOHANTY STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-001-014/37290
(SANTOSHPUR) 		2405003000NRG24060620230095305 06/06/2023 PITAMBER PARIDA 2405003WL005038 PITAMBER PARIDA 00048 BKID0005482 1659 1659 Processed 10/06/2023 2398933439 MR PITAMBER PARIDA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-001-014/37292
(SANTOSHPUR) 		2405003000NRG24060620230095306 06/06/2023 ANAND JENA 2405003WL005038 ANAND JENA 00048 BKID0005482 1659 1659 Processed 10/06/2023 2398933438 ANANDA KUMAR JENA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-001-014/37434
(SANTOSHPUR) 		2405003000NRG24060620230095307 06/06/2023 PRAHALLADA DEY 2405003WL005038 PRAHALLADA DEY 00048 BKID0005482 1659 1659 Processed 10/06/2023 2398933437 Prahallad Dey AIRTEL PAYMENTS BANK LIMITED(990288)
5 BASTA OR-05-003-001-014/37511
(SANTOSHPUR) 		2405003000NRG24060620230095310 06/06/2023 RABINDRA DUTTA 2405003WL005038 RABINDRA DUTTA 00048 BKID0005482 1659 1659 Processed 10/06/2023 2398933441 RABINDRA DUTTA BANK OF INDIA(508505)
6 BASTA OR-05-003-001-014/37795
(SANTOSHPUR) 		2405003000NRG24060620230095316 06/06/2023 PRASHANTA DUTTA 2405003WL005038 PRASHANTA DUTTA 00048 BKID0005482 1659 1659 Processed 10/06/2023 2398933432 PRASHANTA DUTTA BANK OF INDIA(508505)
7 BASTA OR-05-003-001-014/37795
(SANTOSHPUR) 		2405003000NRG24060620230095317 06/06/2023 SUSHANTA DUTTA 2405003WL005038 SUSHANTA DUTTA 00048 BKID0005482 1659 1659 Processed 10/06/2023 2398933435 SUSHANTA RABINDRA DUTTA BANK OF INDIA(508505)
8 BASTA OR-05-003-001-014/37798
(SANTOSHPUR) 		2405003000NRG24060620230095319 06/06/2023 JHUMURI DUTTA 2405003WL005038 JHUMURI DUTTA 00048 BKID0005482 1659 1659 Processed 10/06/2023 2398933442 JHUMURI DUTTA AIRTEL PAYMENTS BANK LIMITED(990288)
9 BASTA OR-05-003-001-014/378679
(SANTOSHPUR) 		2405003000NRG24060620230095326 06/06/2023 ANUSAYA DAS 2405003WL005038 ANUSAYA DAS 00048 BKID0005482 1659 1659 Processed 10/06/2023 2398933444 ANUSAYA DAS BANK OF INDIA(508505)
10 BASTA OR-05-003-001-014/378685
(SANTOSHPUR) 		2405003000NRG24060620230095335 06/06/2023 MANMATH DHAL 2405003WL005038 MANMATH DHAL 00048 BKID0005482 1659 1659 Processed 10/06/2023 2398933433 Manmath Dhal AIRTEL PAYMENTS BANK LIMITED(990288)
11 BASTA OR-05-003-001-014/378689
(SANTOSHPUR) 		2405003000NRG24060620230095338 06/06/2023 MANJU RANI DEY 2405003WL005038 MANJU RANI DEY 00048 BKID0005482 1659 1659 Processed 10/06/2023 2398933443 MANJURANI DEY BANK OF INDIA(508505)
12 BASTA OR-05-003-001-014/378690
(SANTOSHPUR) 		2405003000NRG24060620230095339 06/06/2023 SUBHALAXMI DUTTA 2405003WL005038 SUBHALAXMI DUTTA 00048 BKID0005482 1659 1659 Processed 10/06/2023 2398933434 SUBHALAXMI DUTTA BANK OF INDIA(508505)
13 BASTA OR-05-003-001-014/378691
(SANTOSHPUR) 		2405003000NRG24060620230095340 06/06/2023 SUVASHREE DUTTA 2405003WL005038 SUVASHREE DUTTA 00048 BKID0005482 1659 1659 Processed 10/06/2023 2398933440 SUBASHREE DUTTA BANK OF BARODA(606985)
14 BASTA OR-05-003-001-014/378694
(SANTOSHPUR) 		2405003000NRG24060620230095341 06/06/2023 JALADHAR DUTTA 2405003WL005038 JALADHAR DUTTA 00048 BKID0005482 1659 1659 Processed 10/06/2023 2398933430 JALADHARA DUTTA BANK OF INDIA(508505)
15 BASTA OR-05-003-001-014/378694
(SANTOSHPUR) 		2405003000NRG24060620230095342 06/06/2023 MANJULATA DUTTA 2405003WL005038 MANJULATA DUTTA 00048 BKID0005482 1659 1659 Processed 10/06/2023 2398933431 MANJULATA DUTTA BANK OF INDIA(508505)
SubTotal 24885 24885
16 BASTA OR-05-003-001-014/37511
(SANTOSHPUR) 		2405003000NRG24060620230095311 06/06/2023 KAMINIBALA DUTTA 2405003WL005038 KAMINIBALA DUTTA 00078 CNRB0003676 1659 1659 Processed 10/06/2023 2398933415 KAMINI BALA PRADHAN BANK OF INDIA(508505)
SubTotal 1659 1659
17 BASTA OR-05-003-001-014/37436
(SANTOSHPUR) 		2405003000NRG24060620230095309 06/06/2023 ALAK MOHANTY 2405003WL005038 ALAK MOHANTY 00415 SBIN0006420 1659 1659 Processed 10/06/2023 2398933416 MISS ALAKA MOHANTY STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-001-014/37782
(SANTOSHPUR) 		2405003000NRG24060620230095312 06/06/2023 BISWAJIT PARIDA 2405003WL005038 BISWAJIT PARIDA 00415 SBIN0006420 1659 1659 Processed 10/06/2023 2398933445 BISWAJIT PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
19 BASTA OR-05-003-001-014/37795
(SANTOSHPUR) 		2405003000NRG24060620230095318 06/06/2023 BASANTA DUTTA 2405003WL005038 BASANTA DUTTA 00415 SBIN0006420 1659 1659 Processed 10/06/2023 2398933446 Basanta Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
20 BASTA OR-05-003-001-014/378672
(SANTOSHPUR) 		2405003000NRG24060620230095320 06/06/2023 GOPAL CHANDRA MOHANTY 2405003WL005038 GOPAL CHANDRA MOHANTY 00415 SBIN0006420 1659 1659 Processed 10/06/2023 2398933413 GOPAL CHANDRA MOHANTY ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-001-014/378678
(SANTOSHPUR) 		2405003000NRG24060620230095323 06/06/2023 SANKARSHAN MOHANTY 2405003WL005038 SANKARSHAN MOHANTY 00415 SBIN0006420 1659 1659 Processed 10/06/2023 2398933424 MR SANKARSHAN MOHANTY STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-001-014/378678
(SANTOSHPUR) 		2405003000NRG24060620230095324 06/06/2023 SASMITA MOHANTY 2405003WL005038 SASMITA MOHANTY 00415 SBIN0006420 1659 1659 Processed 10/06/2023 2398933423 MRS SASMITA MOHANTY STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-001-014/378679
(SANTOSHPUR) 		2405003000NRG24060620230095327 06/06/2023 GITANJALI MOHANTY 2405003WL005038 GITANJALI MOHANTY 00415 SBIN0006420 1659 1659 Processed 10/06/2023 2398933421 GITANJALI MOHANTY BANK OF INDIA(508505)
24 BASTA OR-05-003-001-014/378682
(SANTOSHPUR) 		2405003000NRG24060620230095331 06/06/2023 RAJESWAR SAMAL 2405003WL005038 RAJESWAR SAMAL 00415 SBIN0006420 1659 1659 Processed 10/06/2023 2398933411 Rajeswar Samal AIRTEL PAYMENTS BANK LIMITED(990288)
25 BASTA OR-05-003-001-014/378683
(SANTOSHPUR) 		2405003000NRG24060620230095332 06/06/2023 RANJITA MOHANTY 2405003WL005038 RANJITA MOHANTY 00415 SBIN0006420 1659 1659 Processed 10/06/2023 2398933419 RANJITA MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
26 BASTA OR-05-003-001-014/378683
(SANTOSHPUR) 		2405003000NRG24060620230095333 06/06/2023 SUJAY KUMAR MOHANTY 2405003WL005038 SUJAY KUMAR MOHANTY 00415 SBIN0006420 1659 1659 Processed 10/06/2023 2398933418 Sujay Kumar Mohanty AIRTEL PAYMENTS BANK LIMITED(990288)
27 BASTA OR-05-003-001-014/378687
(SANTOSHPUR) 		2405003000NRG24060620230095336 06/06/2023 KRUSHNAKANTA MOHANTY 2405003WL005038 KRUSHNAKANTA MOHANTY 00415 SBIN0006420 1659 1659 Processed 10/06/2023 2398933420 Krushnakanta Mohanty AIRTEL PAYMENTS BANK LIMITED(990288)
28 BASTA OR-05-003-001-014/378695
(SANTOSHPUR) 		2405003000NRG24060620230095344 06/06/2023 BISHNUPRIYA MOHANTY 2405003WL005038 BISHNUPRIYA MOHANTY 00415 SBIN0006420 1659 1659 Processed 10/06/2023 2398933422 BISHNUPRIYA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
29 BASTA OR-05-003-001-014/378688
(SANTOSHPUR) 		2405003000NRG24060620230095337 06/06/2023 SUSMITA MOHANTY 2405003WL005038 SUSMITA MOHANTY 00415 SBIN0009821 1659 1659 Processed 10/06/2023 2398933417 SUSMITA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
30 BASTA OR-05-003-001-014/37784
(SANTOSHPUR) 		2405003000NRG24060620230095313 06/06/2023 SUNITA MOHANTY 2405003WL005038 SUNITA MOHANTY 00415 SBIN0013579 1659 1659 Processed 10/06/2023 2398933412 SUNITA MOHANTY BANK OF INDIA(508505)
31 BASTA OR-05-003-001-014/37790
(SANTOSHPUR) 		2405003000NRG24060620230095315 06/06/2023 SUNIL MAHANTY 2405003WL005038 SUNIL MAHANTY 00415 SBIN0013579 1659 1659 Processed 10/06/2023 2398933414 SUNIL MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
32 BASTA OR-05-003-001-014/37436
(SANTOSHPUR) 		2405003000NRG24060620230095308 06/06/2023 RABINDAR MOHANTY 2405003WL005038 RABINDAR MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398933426 RABINDAR MOHANTY ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-001-014/37788
(SANTOSHPUR) 		2405003000NRG24060620230095314 06/06/2023 ANIL MOHANTY 2405003WL005038 ANIL MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398933427 ANIL MOHANTY ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-001-014/378675
(SANTOSHPUR) 		2405003000NRG24060620230095321 06/06/2023 SARASWATI DUTTA 2405003WL005038 SARASWATI DUTTA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398933429 MRS SARASWATI DUTTA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-001-014/378676
(SANTOSHPUR) 		2405003000NRG24060620230095322 06/06/2023 ATUL DUTTA 2405003WL005038 ATUL DUTTA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398933428 ATUL DUTTA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-001-014/378695
(SANTOSHPUR) 		2405003000NRG24060620230095343 06/06/2023 Aurobinda Mohanty 2405003WL005038 Aurobinda Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398933425 AUROBINDA MOHANTY BANK OF INDIA(508505)
SubTotal 8295 8295
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_060623APB_FTO_202069 Bank of India BKID0005482 TAMBAKHURI 24885
2 BASTA OR2405003030_060623APB_FTO_202069 Canara Bank CNRB0003676 KANPUR 1659
3 BASTA OR2405003030_060623APB_FTO_202069 State Bank of India SBIN0006420 AMARDA ROAD 19908
4 BASTA OR2405003030_060623APB_FTO_202069 State Bank of India SBIN0009821 KONDAGHAT SAB 1659
5 BASTA OR2405003030_060623APB_FTO_202069 State Bank of India SBIN0013579 RASGOVINDPUR 3318
6 BASTA OR2405003030_060623APB_FTO_202069 Odisha Gramya Bank IOBA0ROGB01 VELLORA 8295

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