Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003015_301223APB_FTO_957785
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-05-003-015-009/50585
(PAUNSKULI) 		2405003000NRG24301220230423135 30/12/2023 DEBABRATA NAYAK 2405003WL056569 DEBABRATA NAYAK 00045 BARB0BARUNG 1185 1185 Processed 09/03/2024 1556373462 DEBABRATA NAYAK BANK OF BARODA(606985)
SubTotal 1185 1185
2 BASTA OR-05-003-015-013/50877
(PAUNSKULI) 		2405003000NRG24301220230423121 30/12/2023 ANJALI JENA 2405003WL056568 ANJALI JENA 00048 BKID0005352 1185 1185 Processed 09/03/2024 1556373498 ANJALI JENA BANK OF INDIA(508505)
SubTotal 1185 1185
3 BASTA OR-05-003-015-009/50706
(PAUNSKULI) 		2405003000NRG24301220230423103 30/12/2023 ARU KUMAR BHADRA 2405003WL056568 ARU KUMAR BHADRA 00048 BKID0005478 1185 1185 Processed 09/03/2024 1556373499 ARUN KUMAR BHADRA BANK OF INDIA(508505)
SubTotal 1185 1185
4 BASTA OR-05-003-015-009/25550
(PAUNSKULI) 		2405003000NRG24301220230423100 30/12/2023 MAHESWAR PATRA 2405003WL056568 MAHESWAR PATRA 00048 BKID0005482 1185 1185 Rejected 09/03/2024 1556373503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BASTA OR-05-003-015-013/50431
(PAUNSKULI) 		2405003000NRG24301220230423107 30/12/2023 RATNAKAR DAS 2405003WL056568 RATNAKAR DAS 00048 BKID0005482 1185 1185 Processed 09/03/2024 1556373500 RATNAKAR DAS BANK OF INDIA(508505)
SubTotal 2370 2370
6 BASTA OR-05-003-015-009/28734
(PAUNSKULI) 		2405003000NRG24301220230423127 30/12/2023 BAPI BESHRA 2405003WL056569 BAPI BESHRA 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1556373470 BAPI BESHRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASTA OR-05-003-015-009/3035
(PAUNSKULI) 		2405003000NRG24301220230423128 30/12/2023 DEBJANI PATRA 2405003WL056569 DEBJANI PATRA 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1556373477 ARABINDA PATRA BANK OF INDIA(508505)
8 BASTA OR-05-003-015-009/3035
(PAUNSKULI) 		2405003000NRG24301220230423129 30/12/2023 DEBJANI PATRA 2405003WL056569 DEBJANI PATRA 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1556373480 DEBJANI PATRA ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-015-009/50513
(PAUNSKULI) 		2405003000NRG24301220230423131 30/12/2023 KARTIKA JENA 2405003WL056569 KARTIKA JENA 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1556373465 MR KARTTIK JENA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-015-009/50585
(PAUNSKULI) 		2405003000NRG24301220230423137 30/12/2023 PRIYABRATA NAYAK 2405003WL056569 PRIYABRATA NAYAK 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1556373478 SHRI PRIYABRATA NAYAK STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-015-009/50619
(PAUNSKULI) 		2405003000NRG24301220230423138 30/12/2023 RAGHUNATH ROUT 2405003WL056569 RAGHUNATH ROUT 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1556373463 RAGHUNATH ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASTA OR-05-003-015-009/50704
(PAUNSKULI) 		2405003000NRG24301220230423139 30/12/2023 KARTIK KUMAR JENA 2405003WL056569 KARTIK KUMAR JENA 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1556373479 KARTTIK JENA BANK OF BARODA(606985)
13 BASTA OR-05-003-015-009/50711
(PAUNSKULI) 		2405003000NRG24301220230423104 30/12/2023 prabhuram patra 2405003WL056568 prabhuram patra 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1556373464 MR PRABHURAM PATRA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-015-009/50721
(PAUNSKULI) 		2405003000NRG24301220230423142 30/12/2023 KABITA JENA 2405003WL056569 KABITA JENA 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1556373471 KABITA JENA ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-015-009/50912
(PAUNSKULI) 		2405003000NRG24301220230423144 30/12/2023 UMAKANTA JENA 2405003WL056569 UMAKANTA JENA 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1556373469 UMAKANTA JENA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-015-009/50954
(PAUNSKULI) 		2405003000NRG24301220230423146 30/12/2023 JAGANNATH JENA 2405003WL056569 JAGANNATH JENA 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1556373460 JAGANNATH JENA BANK OF INDIA(508505)
17 BASTA OR-05-003-015-013/50431
(PAUNSKULI) 		2405003000NRG24301220230423110 30/12/2023 TAPAN KUMAR DAS 2405003WL056568 TAPAN KUMAR DAS 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1556373473 MR TAPAN KUMAR DAS STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-015-013/50652
(PAUNSKULI) 		2405003000NRG24301220230423118 30/12/2023 RAMACHANDRA DAS 2405003WL056568 RAMACHANDRA DAS 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1556373475 MR RAMACHANDRA DAS STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-015-013/50877
(PAUNSKULI) 		2405003000NRG24301220230423120 30/12/2023 HARISH CH JENA 2405003WL056568 HARISH CH JENA 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1556373472 MR HARISHCHANDRA JENA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-015-013/50942
(PAUNSKULI) 		2405003000NRG24301220230423123 30/12/2023 CHANDAN KUMAR NAYAK 2405003WL056568 CHANDAN KUMAR NAYAK 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1556373474 CHANDAN KUMAR NAYAK ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-015-014/50403
(PAUNSKULI) 		2405003000NRG24301220230423125 30/12/2023 GAYATRI GIRI 2405003WL056568 GAYATRI GIRI 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1556373461 MRS GAYATRI GIRI STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-015-014/50403
(PAUNSKULI) 		2405003000NRG24301220230423124 30/12/2023 PRASANTA GIRI 2405003WL056568 PRASANTA GIRI 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1556373466 MR PRASHANTA GIRI STATE BANK OF INDIA(508548)
SubTotal 20145 20145
23 BASTA OR-05-003-015-001/50917
(PAUNSKULI) 		2405003000NRG24301220230423126 30/12/2023 ANANTA SETHI 2405003WL056569 ANANTA SETHI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556373483 ANANTA SETHI ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-015-009/39881
(PAUNSKULI) 		2405003000NRG24301220230423130 30/12/2023 SAMIR KUMAR JENA 2405003WL056569 SAMIR KUMAR JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556373485 MR SAMIR KUMAR JENA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-015-009/50402
(PAUNSKULI) 		2405003000NRG24301220230423102 30/12/2023 SANJULATA SAHU 2405003WL056568 SANJULATA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556373494 SANJULATA SAHU ODISHA GRAMYA BANK(607060)
26 BASTA OR-05-003-015-009/50522
(PAUNSKULI) 		2405003000NRG24301220230423132 30/12/2023 GAKULANANDA ROUT 2405003WL056569 GAKULANANDA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556373501 GOKULANANDA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASTA OR-05-003-015-009/50522
(PAUNSKULI) 		2405003000NRG24301220230423133 30/12/2023 GOKULANANDA ROUT 2405003WL056569 GOKULANANDA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556373488 GOKULANANDA ROUT ODISHA GRAMYA BANK(607060)
28 BASTA OR-05-003-015-009/50544
(PAUNSKULI) 		2405003000NRG24301220230423134 30/12/2023 gobinda nayak 2405003WL056569 gobinda nayak 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556373487 GOBINDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASTA OR-05-003-015-009/50585
(PAUNSKULI) 		2405003000NRG24301220230423136 30/12/2023 GOBARDHAN NAYAK 2405003WL056569 GOBARDHAN NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556373502 GOBARDHAN NAYAK ODISHA GRAMYA BANK(607060)
30 BASTA OR-05-003-015-009/50704
(PAUNSKULI) 		2405003000NRG24301220230423140 30/12/2023 RITA JENA 2405003WL056569 RITA JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556373489 RITA JENA BANK OF INDIA(508505)
31 BASTA OR-05-003-015-009/50709
(PAUNSKULI) 		2405003000NRG24301220230423141 30/12/2023 GOPAL CHANDRA NAYAK 2405003WL056569 GOPAL CHANDRA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556373484 GOPAL CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-015-009/50894
(PAUNSKULI) 		2405003000NRG24301220230423143 30/12/2023 KAJAL JENA 2405003WL056569 KAJAL JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556373486 KAJAL JENA ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-015-009/50952
(PAUNSKULI) 		2405003000NRG24301220230423145 30/12/2023 CHAMPABATI GIRI 2405003WL056569 CHAMPABATI GIRI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556373490 CHAMPABATI GIRI ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-015-013/26047
(PAUNSKULI) 		2405003000NRG24301220230423106 30/12/2023 ARNAPURNA NAYAK 2405003WL056568 ARNAPURNA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556373482 ARNAPURNA NAYAK ODISHA GRAMYA BANK(607060)
35 BASTA OR-05-003-015-013/26047
(PAUNSKULI) 		2405003000NRG24301220230423105 30/12/2023 ARUN KU. NAYAK 2405003WL056568 ARUN KU. NAYAK 00654 IOBA0ROGB01 1185 1185 Rejected 09/03/2024 1556373481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BASTA OR-05-003-015-013/50502
(PAUNSKULI) 		2405003000NRG24301220230423111 30/12/2023 ASHOK KUMAR NAYAK 2405003WL056568 ASHOK KUMAR NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556373468 ASHOK KUMAR NAYAK ODISHA GRAMYA BANK(607060)
37 BASTA OR-05-003-015-013/50537
(PAUNSKULI) 		2405003000NRG24301220230423114 30/12/2023 PARIKSHITA JENA 2405003WL056568 PARIKSHITA JENA 00654 IOBA0ROGB01 1185 1185 Rejected 09/03/2024 1556373497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BASTA OR-05-003-015-013/50537
(PAUNSKULI) 		2405003000NRG24301220230423112 30/12/2023 SARASWATI JENA 2405003WL056568 SARASWATI JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556373495 SARASWATI JENA ODISHA GRAMYA BANK(607060)
39 BASTA OR-05-003-015-013/50537
(PAUNSKULI) 		2405003000NRG24301220230423113 30/12/2023 SUMATI JENA 2405003WL056568 SUMATI JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556373492 SUMATI JENA STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-015-013/50573
(PAUNSKULI) 		2405003000NRG24301220230423117 30/12/2023 BINODINI PARIDA 2405003WL056568 BINODINI PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556373496 BINODINI PARIDA ODISHA GRAMYA BANK(607060)
41 BASTA OR-05-003-015-013/50573
(PAUNSKULI) 		2405003000NRG24301220230423116 30/12/2023 JAGABANDHU PARIDA 2405003WL056568 JAGABANDHU PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556373476 JAGABANDHU PARIDA ODISHA GRAMYA BANK(607060)
42 BASTA OR-05-003-015-013/50573
(PAUNSKULI) 		2405003000NRG24301220230423115 30/12/2023 madan parida 2405003WL056568 madan parida 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556373467 MR MADAN PARIDA STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-015-013/50654
(PAUNSKULI) 		2405003000NRG24301220230423119 30/12/2023 SUDARSAN SAHU 2405003WL056568 SUDARSAN SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556373491 SUDARSAN SAHU ODISHA GRAMYA BANK(607060)
44 BASTA OR-05-003-015-013/50918
(PAUNSKULI) 		2405003000NRG24301220230423122 30/12/2023 RAJENDRA MANDAL 2405003WL056568 RAJENDRA MANDAL 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556373493 RAJENDRA MANDAL BANK OF INDIA(508505)
SubTotal 26070 26070
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003015_301223APB_FTO_957785 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1185
2 BASTA OR2405003015_301223APB_FTO_957785 Bank of India BKID0005352 BASTA 1185
3 BASTA OR2405003015_301223APB_FTO_957785 Bank of India BKID0005478 CHINCHALGADIA 1185
4 BASTA OR2405003015_301223APB_FTO_957785 Bank of India BKID0005482 TAMBAKHURI 2370
5 BASTA OR2405003015_301223APB_FTO_957785 State Bank of India SBIN0009821 KONDAGHAT SAB 20145
6 BASTA OR2405003015_301223APB_FTO_957785 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 26070

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