Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:20:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_300623APB_FTO_298440
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-05-003-004-013/3678074
(NABARA) 		2405003000NRG24300620230159675 30/06/2023 BIDYADHAR SINGHA 2405003WL008138 BIDYADHAR SINGHA 00032 UTIB0002268 1659 1659 Processed 11/07/2023 3326080072 BIDYADHAR SINGHA UCO BANK(607066)
SubTotal 1659 1659
2 BASTA OR-05-003-004-013/37824
(NABARA) 		2405003000NRG24300620230159679 30/06/2023 PARESH KUMAR JENA 2405003WL008138 PARESH KUMAR JENA 00045 BARB0BARUNG 1659 1659 Processed 11/07/2023 3326080052 PARESH KUMAR JENA BANK OF BARODA(606985)
SubTotal 1659 1659
3 BASTA OR-05-003-004-013/12733
(NABARA) 		2405003000NRG24300620230159704 30/06/2023 DINABANDHU MOHANTY 2405003WL008141 DINABANDHU MOHANTY 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326080057 MR DINABANDHU MOHANTY STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-004-013/12758
(NABARA) 		2405003000NRG24300620230159680 30/06/2023 SAROJKUMAR MOHANTY 2405003WL008139 SAROJKUMAR MOHANTY 00415 SBIN0009820 1659 1659 Processed 11/07/2023 3326080059 MR SAROJKUMAR MOHANTY STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-004-013/35724
(NABARA) 		2405003000NRG24300620230159686 30/06/2023 MRS ARATI DEY 2405003WL008139 MRS ARATI DEY 00415 SBIN0009820 1659 1659 Processed 11/07/2023 3326080060 MRS ARATI DEY STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-004-013/3677970
(NABARA) 		2405003000NRG24300620230159705 30/06/2023 GOURANGA KUMAR MOHANTY 2405003WL008141 GOURANGA KUMAR MOHANTY 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326080049 GAURANGA MOHANTY CANARA BANK(508532)
7 BASTA OR-05-003-004-013/3677996
(NABARA) 		2405003000NRG24300620230159688 30/06/2023 MR GOPAL KRUSHNA SAHOO 2405003WL008139 MR GOPAL KRUSHNA SAHOO 00415 SBIN0009820 1659 1659 Processed 11/07/2023 3326080055 MR GOPAL KRUSHNA SAHOO STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-004-013/3678049
(NABARA) 		2405003000NRG24300620230159674 30/06/2023 Mr MANOJ MOHANTY 2405003WL008138 Mr MANOJ MOHANTY 00415 SBIN0009820 1659 1659 Processed 11/07/2023 3326080050 MR MANOJ MOHANTY STATE BANK OF INDIA(508548)
SubTotal 9006 9006
9 BASTA OR-05-003-004-003/3677943
(NABARA) 		2405003000NRG24300620230159697 30/06/2023 SRUSTIDHAR PRADHAN 2405003WL008140 SRUSTIDHAR PRADHAN 00415 SBIN0009821 1185 1185 Processed 11/07/2023 3326080067 MR SRUSTIDHAR PRADHAN STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-004-003/3677949
(NABARA) 		2405003000NRG24300620230159698 30/06/2023 MR SUMAN KUMAR DAS 2405003WL008140 MR SUMAN KUMAR DAS 00415 SBIN0009821 1185 1185 Processed 11/07/2023 3326080061 MR SUMAN KUMAR DAS STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-004-003/3677950
(NABARA) 		2405003000NRG24300620230159699 30/06/2023 MANOJ KUMAR DAS 2405003WL008140 MANOJ KUMAR DAS 00415 SBIN0009821 1185 1185 Processed 11/07/2023 3326080058 MR MANOJ KUMAR DAS STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-004-003/377925
(NABARA) 		2405003000NRG24300620230159700 30/06/2023 SANATAN DAS 2405003WL008140 SANATAN DAS 00415 SBIN0009821 1185 1185 Processed 11/07/2023 3326080051 MR SANATAN DAS STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-004-003/377931
(NABARA) 		2405003000NRG24300620230159701 30/06/2023 BIKASH DAS 2405003WL008140 BIKASH DAS 00415 SBIN0009821 1185 1185 Processed 11/07/2023 3326080053 MR BIKASH DAS STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-004-013/37603
(NABARA) 		2405003000NRG24300620230159677 30/06/2023 TARUN MOHANTY 2405003WL008138 TARUN MOHANTY 00415 SBIN0009821 1659 1659 Processed 11/07/2023 3326080056 MR TARUN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 7584 7584
15 BASTA OR-05-003-004-013/3678077
(NABARA) 		2405003000NRG24300620230159691 30/06/2023 MR GOPAL CHANDRA SINGHA 2405003WL008139 MR GOPAL CHANDRA SINGHA 00415 SBIN0009824 1659 1659 Processed 11/07/2023 3326080054 GOPAL CHANDRA SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
16 BASTA OR-05-003-004-013/12667
(NABARA) 		2405003000NRG24300620230159662 30/06/2023 MURALI DHAR MOHANTY 2405003WL008138 MURALI DHAR MOHANTY 00462 UCBA0001756 1659 1659 Processed 11/07/2023 3326080080 MURALI DHAR MAHANTY UCO BANK(607066)
17 BASTA OR-05-003-004-013/12676
(NABARA) 		2405003000NRG24300620230159663 30/06/2023 MANMATH JENA 2405003WL008138 MANMATH JENA 00462 UCBA0001756 1659 1659 Processed 11/07/2023 3326080066 MANMATH JENA ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-004-013/12676
(NABARA) 		2405003000NRG24300620230159664 30/06/2023 MANMATHA JENA 2405003WL008138 MANMATHA JENA 00462 UCBA0001756 1659 1659 Processed 11/07/2023 3326080075 BHABANI JENA UCO BANK(607066)
19 BASTA OR-05-003-004-013/12690
(NABARA) 		2405003000NRG24300620230159665 30/06/2023 CHAITANYA PATRA 2405003WL008138 CHAITANYA PATRA 00462 UCBA0001756 1659 1659 Processed 11/07/2023 3326080078 CHAITANYA PATRA UCO BANK(607066)
20 BASTA OR-05-003-004-013/12793
(NABARA) 		2405003000NRG24300620230159681 30/06/2023 SANTOSH JENA 2405003WL008139 SANTOSH JENA 00462 UCBA0001756 1659 1659 Processed 11/07/2023 3326080074 SANTOSH JENA UCO BANK(607066)
21 BASTA OR-05-003-004-013/12805
(NABARA) 		2405003000NRG24300620230159666 30/06/2023 BUDHIRAM JENA 2405003WL008138 BUDHIRAM JENA 00462 UCBA0001756 1659 1659 Processed 11/07/2023 3326080081 BUDHIRAM JENA ODISHA GRAMYA BANK(607060)
22 BASTA OR-05-003-004-013/12805
(NABARA) 		2405003000NRG24300620230159667 30/06/2023 BUDHIRAM JENA 2405003WL008138 BUDHIRAM JENA 00462 UCBA0001756 1659 1659 Processed 11/07/2023 3326080082 Pramila Jena BANK OF BARODA(606985)
23 BASTA OR-05-003-004-013/33464
(NABARA) 		2405003000NRG24300620230159682 30/06/2023 TRILOCHAN SAHU 2405003WL008139 TRILOCHAN SAHU 00462 UCBA0001756 1659 1659 Processed 11/07/2023 3326080041 TRILOCHAN SAHU ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-004-013/33480
(NABARA) 		2405003000NRG24300620230159668 30/06/2023 BANSIDHARA SINGHA 2405003WL008138 BANSIDHARA SINGHA 00462 UCBA0001756 1659 1659 Processed 11/07/2023 3326080079 BANSIDHARA SINGHA UCO BANK(607066)
25 BASTA OR-05-003-004-013/33482
(NABARA) 		2405003000NRG24300620230159669 30/06/2023 RAJENDRA JENA 2405003WL008138 RAJENDRA JENA 00462 UCBA0001756 1659 1659 Processed 11/07/2023 3326080083 MR RAJENDRA JENA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-004-013/33485
(NABARA) 		2405003000NRG24300620230159683 30/06/2023 SUNIL KUMAR KAR 2405003WL008139 SUNIL KUMAR KAR 00462 UCBA0001756 1659 1659 Processed 11/07/2023 3326080073 SUNIL KUMAR KAR UCO BANK(607066)
27 BASTA OR-05-003-004-013/34403
(NABARA) 		2405003000NRG24300620230159684 30/06/2023 ANANTA KUMAR PATRA 2405003WL008139 ANANTA KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 11/07/2023 3326080076 ANANTA KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASTA OR-05-003-004-013/34403
(NABARA) 		2405003000NRG24300620230159685 30/06/2023 ANANTA PATRA 2405003WL008139 ANANTA PATRA 00462 UCBA0001756 1659 1659 Processed 11/07/2023 3326080065 ANANTA PATRA ODISHA GRAMYA BANK(607060)
29 BASTA OR-05-003-004-013/35725
(NABARA) 		2405003000NRG24300620230159687 30/06/2023 RABINDRA DEY 2405003WL008139 RABINDRA DEY 00462 UCBA0001756 1659 1659 Processed 11/07/2023 3326080084 RABINDRA DEY UCO BANK(607066)
30 BASTA OR-05-003-004-013/3677996
(NABARA) 		2405003000NRG24300620230159689 30/06/2023 JHARANA SAHOO 2405003WL008139 JHARANA SAHOO 00462 UCBA0001756 1659 1659 Processed 11/07/2023 3326080048 JHARANA GIRI BANK OF INDIA(508505)
31 BASTA OR-05-003-004-013/3678031
(NABARA) 		2405003000NRG24300620230159672 30/06/2023 Sasmita Patra 2405003WL008138 Sasmita Patra 00462 UCBA0001756 1659 1659 Processed 11/07/2023 3326080043 SASMITA PATRA UCO BANK(607066)
32 BASTA OR-05-003-004-013/3678031
(NABARA) 		2405003000NRG24300620230159673 30/06/2023 Sasmita Patra 2405003WL008138 Sasmita Patra 00462 UCBA0001756 1659 1659 Processed 11/07/2023 3326080044 MRS LAXMIPRIYA PATRA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-004-013/37513
(NABARA) 		2405003000NRG24300620230159676 30/06/2023 SUSANTA MOHANTY 2405003WL008138 SUSANTA MOHANTY 00462 UCBA0001756 1659 1659 Processed 11/07/2023 3326080077 SUSHANTA MOHANTY UCO BANK(607066)
34 BASTA OR-05-003-004-013/37521
(NABARA) 		2405003000NRG24300620230159692 30/06/2023 KARTIK BARIK 2405003WL008139 KARTIK BARIK 00462 UCBA0001756 1659 1659 Processed 11/07/2023 3326080042 KARTIK BARIK UCO BANK(607066)
35 BASTA OR-05-003-004-013/37529
(NABARA) 		2405003000NRG24300620230159711 30/06/2023 BHAGABAN CHANDRA DEY 2405003WL008141 BHAGABAN CHANDRA DEY 00462 UCBA0001756 1185 1185 Processed 11/07/2023 3326080046 BHAGABAN CHANDRA DEY UCO BANK(607066)
36 BASTA OR-05-003-004-013/37546
(NABARA) 		2405003000NRG24300620230159693 30/06/2023 SANJAY MOHANTY 2405003WL008139 SANJAY MOHANTY 00462 UCBA0001756 1659 1659 Processed 11/07/2023 3326080047 SANJAY MOHANTY ODISHA GRAMYA BANK(607060)
37 BASTA OR-05-003-004-013/377917
(NABARA) 		2405003000NRG24300620230159678 30/06/2023 ANJAN KUMAR MOHANTY 2405003WL008138 ANJAN KUMAR MOHANTY 00462 UCBA0001756 1659 1659 Processed 11/07/2023 3326080045 MR ANJAN KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 36024 36024
38 BASTA OR-05-003-004-003/377940
(NABARA) 		2405003000NRG24300620230159702 30/06/2023 MANOJ KUMAR NAYAK 2405003WL008140 MANOJ KUMAR NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326080063 MANOJ KUMAR NAYAK BANK OF BARODA(606985)
39 BASTA OR-05-003-004-003/6204
(NABARA) 		2405003000NRG24300620230159703 30/06/2023 KUNA NAYAK 2405003WL008140 KUNA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326080062 KUNA NAYAK ODISHA GRAMYA BANK(607060)
40 BASTA OR-05-003-004-013/3678003
(NABARA) 		2405003000NRG24300620230159707 30/06/2023 TAPAN KUMAR DEY 2405003WL008141 TAPAN KUMAR DEY 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326080069 Tapan Kumar Dey FINO PAYMENTS BANK LTD(608001)
41 BASTA OR-05-003-004-013/3678052
(NABARA) 		2405003000NRG24300620230159690 30/06/2023 DAMODAR SAHU 2405003WL008139 DAMODAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326080071 DAMODAR SAHU ODISHA GRAMYA BANK(607060)
42 BASTA OR-05-003-004-013/3678078
(NABARA) 		2405003000NRG24300620230159709 30/06/2023 MR ARUN KUMAR DEY 2405003WL008141 MR ARUN KUMAR DEY 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326080068 MR ARUN KUMAR DEY ODISHA GRAMYA BANK(607060)
43 BASTA OR-05-003-004-013/3678080
(NABARA) 		2405003000NRG24300620230159710 30/06/2023 MR GOPAL KRUSHNA DEY 2405003WL008141 MR GOPAL KRUSHNA DEY 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326080064 MR GOPALKRUSHNA DEY STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-004-013/377905
(NABARA) 		2405003000NRG24300620230159712 30/06/2023 LIPSA MOHANTY 2405003WL008141 LIPSA MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326080070 MR MADHUSUDAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 8769 8769
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_300623APB_FTO_298440 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BASTA OR2405003004_300623APB_FTO_298440 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
3 BASTA OR2405003004_300623APB_FTO_298440 State Bank of India SBIN0009820 MUKULISI 9006
4 BASTA OR2405003004_300623APB_FTO_298440 State Bank of India SBIN0009821 KONDAGHAT SAB 7584
5 BASTA OR2405003004_300623APB_FTO_298440 State Bank of India SBIN0009824 BALGOPALPUR 1659
6 BASTA OR2405003004_300623APB_FTO_298440 UCO Bank UCBA0001756 JAMSULI 36024
7 BASTA OR2405003004_300623APB_FTO_298440 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1659
8 BASTA OR2405003004_300623APB_FTO_298440 Odisha Gramya Bank IOBA0ROGB01 SINGLA 7110

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