Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:34:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_280623APB_FTO_289928
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-05-003-001-004/37199
(SANTOSHPUR) 		2405003000NRG24280620230155748 28/06/2023 BANAMALI BEHERA 2405003WL007938 BANAMALI BEHERA 00048 BKID0005482 1185 1185 Processed 05/07/2023 3063923748 BANAMALI BEHERA BANK OF INDIA(508505)
2 BASTA OR-05-003-001-004/37313
(SANTOSHPUR) 		2405003000NRG24280620230155751 28/06/2023 JOGESWAR DAS 2405003WL007938 JOGESWAR DAS 00048 BKID0005482 1185 1185 Processed 05/07/2023 3063923742 JOGESWAR DAS ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-001-004/37313
(SANTOSHPUR) 		2405003000NRG24280620230155752 28/06/2023 MINATI DAS 2405003WL007938 MINATI DAS 00048 BKID0005482 1185 1185 Processed 05/07/2023 3063923768 MINATI DAS ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-001-004/37319
(SANTOSHPUR) 		2405003000NRG24280620230155753 28/06/2023 RATIKANTA BAHERA 2405003WL007938 RATIKANTA BAHERA 00048 BKID0005482 1185 1185 Processed 05/07/2023 3063923756 RATIKANTA BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-001-004/37319
(SANTOSHPUR) 		2405003000NRG24280620230155754 28/06/2023 SUMITRA BEHERA 2405003WL007938 SUMITRA BEHERA 00048 BKID0005482 1185 1185 Processed 05/07/2023 3063923757 SUMITRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASTA OR-05-003-001-004/377540
(SANTOSHPUR) 		2405003000NRG24280620230155760 28/06/2023 SANJUKTA PRADHAN 2405003WL007938 SANJUKTA PRADHAN 00048 BKID0005482 1422 1422 Processed 05/07/2023 3063923750 SANJUKTA PRADHAN BANK OF INDIA(508505)
7 BASTA OR-05-003-001-004/377540
(SANTOSHPUR) 		2405003000NRG24280620230155761 28/06/2023 SHISHIR KUMAR PRADHAN 2405003WL007938 SHISHIR KUMAR PRADHAN 00048 BKID0005482 1422 1422 Processed 05/07/2023 3063923760 SHISHIR PRADHAN BANK OF INDIA(508505)
8 BASTA OR-05-003-001-004/377546
(SANTOSHPUR) 		2405003000NRG24280620230155762 28/06/2023 HARIHAR PRADHAN 2405003WL007938 HARIHAR PRADHAN 00048 BKID0005482 1422 1422 Processed 05/07/2023 3063923747 HARIHARA PRADHAN BANK OF INDIA(508505)
9 BASTA OR-05-003-001-004/377546
(SANTOSHPUR) 		2405003000NRG24280620230155764 28/06/2023 SUKANTI PRADHAN 2405003WL007938 SUKANTI PRADHAN 00048 BKID0005482 1422 1422 Processed 05/07/2023 3063923766 SUKANTI PRADHAN BANK OF INDIA(508505)
10 BASTA OR-05-003-001-004/6057
(SANTOSHPUR) 		2405003000NRG24280620230155765 28/06/2023 KALI CHARAN PRADHAN 2405003WL007938 KALI CHARAN PRADHAN 00048 BKID0005482 1422 1422 Processed 05/07/2023 3063923758 KALI CHARAN PRADHAN BANK OF INDIA(508505)
11 BASTA OR-05-003-001-004/6057
(SANTOSHPUR) 		2405003000NRG24280620230155767 28/06/2023 RADHARANI PRADHAN 2405003WL007938 RADHARANI PRADHAN 00048 BKID0005482 1422 1422 Processed 05/07/2023 3063923746 RADHARANI PRADHAN ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-001-004/6057
(SANTOSHPUR) 		2405003000NRG24280620230155766 28/06/2023 SABITA RANI PRADHAN 2405003WL007938 SABITA RANI PRADHAN 00048 BKID0005482 1422 1422 Processed 05/07/2023 3063923755 MR KALICHARAN PRADHAN STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-001-005/120
(SANTOSHPUR) 		2405003000NRG24280620230155725 28/06/2023 APARNA DAS MOHAPATRA 2405003WL007937 APARNA DAS MOHAPATRA 00048 BKID0005482 1422 1422 Processed 05/07/2023 3063923745 APARNA DAS MOHAPATRA BANK OF INDIA(508505)
14 BASTA OR-05-003-001-005/120
(SANTOSHPUR) 		2405003000NRG24280620230155724 28/06/2023 SWETALINA DAS MOHAPATRA 2405003WL007937 SWETALINA DAS MOHAPATRA 00048 BKID0005482 1422 1422 Processed 05/07/2023 3063923744 SWETALINA DAS MOHAPATRA BANK OF INDIA(508505)
15 BASTA OR-05-003-001-013/32160
(SANTOSHPUR) 		2405003000NRG24280620230155726 28/06/2023 BENUDHAR SAHU 2405003WL007937 BENUDHAR SAHU 00048 BKID0005482 1659 1659 Processed 05/07/2023 3063923765 BENUDHAR SAHU BANK OF INDIA(508505)
16 BASTA OR-05-003-001-013/32163
(SANTOSHPUR) 		2405003000NRG24280620230155727 28/06/2023 GANESH SAHU 2405003WL007937 GANESH SAHU 00048 BKID0005482 1659 1659 Processed 05/07/2023 3063923769 GANESH SAHU ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-001-013/32176
(SANTOSHPUR) 		2405003000NRG24280620230155729 28/06/2023 AJIT KU DAS 2405003WL007937 AJIT KU DAS 00048 BKID0005482 1659 1659 Processed 05/07/2023 3063923762 AJIT KUMAR DAS BANK OF INDIA(508505)
18 BASTA OR-05-003-001-013/37567
(SANTOSHPUR) 		2405003000NRG24280620230155730 28/06/2023 GANESH CHANDRA SAHU 2405003WL007937 GANESH CHANDRA SAHU 00048 BKID0005482 1659 1659 Processed 05/07/2023 3063923751 GANESH CHANDRA SAHU BANK OF INDIA(508505)
19 BASTA OR-05-003-001-015/113
(SANTOSHPUR) 		2405003000NRG24280620230155732 28/06/2023 Laxmipriya Jena 2405003WL007937 Laxmipriya Jena 00048 BKID0005482 1659 1659 Processed 05/07/2023 3063923759 Laxmipriya Jena ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-001-016/330
(SANTOSHPUR) 		2405003000NRG24280620230155734 28/06/2023 BINANTA KUMAR KABI 2405003WL007937 BINANTA KUMAR KABI 00048 BKID0005482 1659 1659 Processed 05/07/2023 3063923741 BINANTA KUMAR KABI BANK OF INDIA(508505)
21 BASTA OR-05-003-001-016/37154
(SANTOSHPUR) 		2405003000NRG24280620230155735 28/06/2023 SURYAKANTA BEHERA 2405003WL007937 SURYAKANTA BEHERA 00048 BKID0005482 1659 1659 Processed 05/07/2023 3063923743 SURYAKANTA BEHERA BANK OF INDIA(508505)
22 BASTA OR-05-003-001-016/37536
(SANTOSHPUR) 		2405003000NRG24280620230155736 28/06/2023 JHARANA SAHU 2405003WL007937 JHARANA SAHU 00048 BKID0005482 1659 1659 Processed 05/07/2023 3063923749 JHARANA SAHU BANK OF INDIA(508505)
23 BASTA OR-05-003-001-016/37664
(SANTOSHPUR) 		2405003000NRG24280620230155737 28/06/2023 SASHANTI SAHU 2405003WL007937 SASHANTI SAHU 00048 BKID0005482 1659 1659 Processed 05/07/2023 3063923753 LAXMAN KUMAR SAHU UNION BANK OF INDIA(508500)
24 BASTA OR-05-003-001-022/1211
(SANTOSHPUR) 		2405003000NRG24280620230155739 28/06/2023 Rabindra Dey 2405003WL007937 Rabindra Dey 00048 BKID0005482 1659 1659 Processed 05/07/2023 3063923764 MR RABINDRA DEY STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-001-022/1214
(SANTOSHPUR) 		2405003000NRG24280620230155742 28/06/2023 Shantilata dey 2405003WL007937 Shantilata dey 00048 BKID0005482 1659 1659 Processed 05/07/2023 3063923754 SHANTILATA DEY BANK OF INDIA(508505)
26 BASTA OR-05-003-001-022/1215
(SANTOSHPUR) 		2405003000NRG24280620230155743 28/06/2023 Paresh dey 2405003WL007937 Paresh dey 00048 BKID0005482 1659 1659 Processed 05/07/2023 3063923761 PARESH DEY BANK OF INDIA(508505)
27 BASTA OR-05-003-001-022/18907
(SANTOSHPUR) 		2405003000NRG24280620230155745 28/06/2023 MAMATA JENA 2405003WL007937 MAMATA JENA 00048 BKID0005482 1659 1659 Processed 05/07/2023 3063923767 MAMATA JENA BANK OF INDIA(508505)
28 BASTA OR-05-003-001-022/18907
(SANTOSHPUR) 		2405003000NRG24280620230155744 28/06/2023 NARENDRA JENA 2405003WL007937 NARENDRA JENA 00048 BKID0005482 1659 1659 Processed 05/07/2023 3063923763 NARENDRA JENA BANK OF INDIA(508505)
29 BASTA OR-05-003-001-022/378523
(SANTOSHPUR) 		2405003000NRG24280620230155746 28/06/2023 FARTUN BIBI 2405003WL007937 FARTUN BIBI 00048 BKID0005482 1659 1659 Processed 05/07/2023 3063923752 FARTUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43608 43608
30 BASTA OR-05-003-001-004/37321
(SANTOSHPUR) 		2405003000NRG24280620230155757 28/06/2023 PARAMANANDA DEY 2405003WL007938 PARAMANANDA DEY 00415 SBIN0006420 1185 1185 Processed 05/07/2023 3063923736 PARAMANAND DEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASTA OR-05-003-001-015/37727
(SANTOSHPUR) 		2405003000NRG24280620230155733 28/06/2023 Umakanta jena 2405003WL007937 Umakanta jena 00415 SBIN0006420 1659 1659 Processed 05/07/2023 3063923733 MR UMAKANTA JENA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
32 BASTA OR-05-003-001-013/32169
(SANTOSHPUR) 		2405003000NRG24280620230155728 28/06/2023 GANESH BARIK 2405003WL007937 GANESH BARIK 00415 SBIN0009821 1659 1659 Processed 05/07/2023 3063923732 MR GANESH BARIK STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-001-015/113
(SANTOSHPUR) 		2405003000NRG24280620230155731 28/06/2023 Bijay Jena 2405003WL007937 Bijay Jena 00415 SBIN0009821 1659 1659 Processed 05/07/2023 3063923735 MR BIJAY JENA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-001-022/1210
(SANTOSHPUR) 		2405003000NRG24280620230155738 28/06/2023 Kiranbala Dey 2405003WL007937 Kiranbala Dey 00415 SBIN0009821 1659 1659 Processed 05/07/2023 3063923734 MRS KIRAN BALA DEY STATE BANK OF INDIA(508548)
SubTotal 4977 4977
35 BASTA OR-05-003-001-004/37311
(SANTOSHPUR) 		2405003000NRG24280620230155750 28/06/2023 GEETA RANT BEHERA 2405003WL007938 GEETA RANT BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 05/07/2023 3063923740 KAMALAKANTA BEHERA BANK OF INDIA(508505)
36 BASTA OR-05-003-001-004/37311
(SANTOSHPUR) 		2405003000NRG24280620230155749 28/06/2023 KAMALAKANTA BEHERA 2405003WL007938 KAMALAKANTA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 05/07/2023 3063923773 KAMALAKANTA BEHERA ODISHA GRAMYA BANK(607060)
37 BASTA OR-05-003-001-004/37320
(SANTOSHPUR) 		2405003000NRG24280620230155755 28/06/2023 MADHUSUDAN BEHERA 2405003WL007938 MADHUSUDAN BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 05/07/2023 3063923771 MADHUSUDAN BEHERA BANK OF INDIA(508505)
38 BASTA OR-05-003-001-004/37320
(SANTOSHPUR) 		2405003000NRG24280620230155756 28/06/2023 SWARNNA LATA BEHERA 2405003WL007938 SWARNNA LATA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 05/07/2023 3063923739 SWARNNA LATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASTA OR-05-003-001-004/37321
(SANTOSHPUR) 		2405003000NRG24280620230155758 28/06/2023 BABITA DEY 2405003WL007938 BABITA DEY 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063923738 BABITA DEY BANK OF INDIA(508505)
40 BASTA OR-05-003-001-004/377540
(SANTOSHPUR) 		2405003000NRG24280620230155759 28/06/2023 SUBAL KUMAR PRADHAN 2405003WL007938 SUBAL KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063923772 SUBAL KUMAR PRADHAN STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-001-004/377546
(SANTOSHPUR) 		2405003000NRG24280620230155763 28/06/2023 HARIPRIYA PRADHAN 2405003WL007938 HARIPRIYA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063923770 HARIPRIYA PRADHAN ODISHA GRAMYA BANK(607060)
42 BASTA OR-05-003-001-005/120
(SANTOSHPUR) 		2405003000NRG24280620230155723 28/06/2023 AMIYA KUMAR DAS MOHAPATRA 2405003WL007937 AMIYA KUMAR DAS MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063923737 AMIYA KUMAR DAS MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 10428 10428
Total 61857 61857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_280623APB_FTO_289928 Bank of India BKID0005482 TAMBAKHURI 43608
2 BASTA OR2405003_280623APB_FTO_289928 State Bank of India SBIN0006420 AMARDA ROAD 2844
3 BASTA OR2405003_280623APB_FTO_289928 State Bank of India SBIN0009821 KONDAGHAT SAB 4977
4 BASTA OR2405003_280623APB_FTO_289928 Odisha Gramya Bank IOBA0ROGB01 VELLORA 10428

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