Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:35:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_071023APB_FTO_614152
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-05-003-022-012/36448
(NAIKUDI) 		2405003030NRG24071020230289278 07/10/2023 SAMBHUNATH KAR 2405003WL029954 SAMBHUNATH KAR 00045 BARB0BARUNG 237 237 Processed 10/11/2023 7324310833 SAMBHUNATH KAR BANK OF BARODA(606985)
2 BASTA OR-05-003-022-012/37154
(NAIKUDI) 		2405003030NRG24071020230289279 07/10/2023 MR RAM SHNKAR HUI 2405003WL029954 MR RAM SHNKAR HUI 00045 BARB0BARUNG 237 237 Processed 10/11/2023 7324310834 MR RAM SHANKAR HUI STATE BANK OF INDIA(508548)
SubTotal 474 474
3 BASTA OR-05-003-020-004/537
(TADADA) 		2405003030NRG24071020230289297 07/10/2023 RITARANI BHUYAN 2405003WL029955 RITARANI BHUYAN 00048 BKID0005482 474 474 Processed 10/11/2023 7324310847 RITARANI BHUYAN ODISHA GRAMYA BANK(607060)
SubTotal 474 474
4 BASTA OR-05-003-020-004/29587
(TADADA) 		2405003030NRG24071020230289292 07/10/2023 Sarbeswar Patra 2405003WL029955 Sarbeswar Patra 00176 IDIB000I535 474 474 Processed 10/11/2023 7324310839 SARBESWAR PATRA AXIS BANK(607153)
5 BASTA OR-05-003-022-012/376693
(NAIKUDI) 		2405003030NRG24071020230289284 07/10/2023 MITU SOREN 2405003WL029954 MITU SOREN 00176 IDIB000I535 237 237 Processed 10/11/2023 7324310848 Mr. MITU SAREN INDIAN BANK(607105)
6 BASTA OR-05-003-022-012/37792
(NAIKUDI) 		2405003030NRG24071020230289285 07/10/2023 ARABINDA DEY 2405003WL029954 ARABINDA DEY 00176 IDIB000I535 237 237 Processed 10/11/2023 7324310832 MR ARABINDA DEY STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-022-012/37792
(NAIKUDI) 		2405003030NRG24071020230289286 07/10/2023 MANJUBALA DEY 2405003WL029954 MANJUBALA DEY 00176 IDIB000I535 237 237 Processed 10/11/2023 7324310846 MR ARABINDA DEY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
8 BASTA OR-05-003-022-012/37154
(NAIKUDI) 		2405003030NRG24071020230289280 07/10/2023 Mrs. KABITA HUI 2405003WL029954 Mrs. KABITA HUI 00415 SBIN0009820 237 237 Processed 10/11/2023 7324310838 KABITA HUI UCO BANK(607066)
9 BASTA OR-05-003-022-012/37154
(NAIKUDI) 		2405003030NRG24071020230289281 07/10/2023 Mrs. SUCHISMITA HUI 2405003WL029954 Mrs. SUCHISMITA HUI 00415 SBIN0009820 237 237 Processed 10/11/2023 7324310849 MRS SUCHISMITA HUI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-022-012/37488
(NAIKUDI) 		2405003030NRG24071020230289283 07/10/2023 Mr. PRAKASH KUMAR PANDA 2405003WL029954 Mr. PRAKASH KUMAR PANDA 00415 SBIN0009820 237 237 Processed 10/11/2023 7324310837 MR PRAKASH KUMAR PANDA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-022-012/37488
(NAIKUDI) 		2405003030NRG24071020230289282 07/10/2023 Mrs. SWARNALATA PANDA 2405003WL029954 Mrs. SWARNALATA PANDA 00415 SBIN0009820 237 237 Processed 10/11/2023 7324310840 MRS SWARNALATA PANDA STATE BANK OF INDIA(508548)
SubTotal 948 948
12 BASTA OR-05-003-020-004/29393
(TADADA) 		2405003030NRG24071020230289289 07/10/2023 DILLIP KUMAR DUTTA 2405003WL029955 DILLIP KUMAR DUTTA 00415 SBIN0009821 474 474 Processed 10/11/2023 7324310851 MR DILLIP KUMAR DUTTA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-020-004/29393
(TADADA) 		2405003030NRG24071020230289290 07/10/2023 TULASHI RANI DUTTA 2405003WL029955 TULASHI RANI DUTTA 00415 SBIN0009821 474 474 Processed 10/11/2023 7324310850 TULASEE DUTTA BANK OF INDIA(508505)
14 BASTA OR-05-003-020-004/29587
(TADADA) 		2405003030NRG24071020230289291 07/10/2023 GAYATRI PATRA 2405003WL029955 GAYATRI PATRA 00415 SBIN0009821 474 474 Processed 10/11/2023 7324310841 MRS GAYATRI PATRA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-020-004/396
(TADADA) 		2405003030NRG24071020230289294 07/10/2023 GANGADHARA SENAPATI 2405003WL029955 GANGADHARA SENAPATI 00415 SBIN0009821 474 474 Processed 10/11/2023 7324310836 GANGADHAR SENAPATI STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-020-004/537
(TADADA) 		2405003030NRG24071020230289296 07/10/2023 KARUNAKARA BHUYAN 2405003WL029955 KARUNAKARA BHUYAN 00415 SBIN0009821 474 474 Processed 10/11/2023 7324310835 MR KARUNAKAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
17 BASTA OR-05-003-022-012/3581
(NAIKUDI) 		2405003030NRG24071020230289274 07/10/2023 DUSMANTA PANDA 2405003WL029954 DUSMANTA PANDA 00462 UCBA0001756 237 237 Processed 10/11/2023 7324310853 DUSMANTA PANDA UCO BANK(607066)
18 BASTA OR-05-003-022-012/36443
(NAIKUDI) 		2405003030NRG24071020230289275 07/10/2023 NILAMADHAB DEY 2405003WL029954 NILAMADHAB DEY 00462 UCBA0001756 237 237 Processed 10/11/2023 7324310830 MR NILA MADHABA DEY STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-022-012/36444
(NAIKUDI) 		2405003030NRG24071020230289276 07/10/2023 DURGAMADHAB DEY 2405003WL029954 DURGAMADHAB DEY 00462 UCBA0001756 237 237 Processed 10/11/2023 7324310831 DURGAMADHAB DEY UCO BANK(607066)
20 BASTA OR-05-003-022-012/36446
(NAIKUDI) 		2405003030NRG24071020230289277 07/10/2023 GOURISANKAR DEY 2405003WL029954 GOURISANKAR DEY 00462 UCBA0001756 237 237 Processed 10/11/2023 7324310852 GAURISHANKAR DEY UCO BANK(607066)
SubTotal 948 948
21 BASTA OR-05-003-020-004/29391
(TADADA) 		2405003030NRG24071020230289287 07/10/2023 PAPIN KUMAR PATRA 2405003WL029955 PAPIN KUMAR PATRA 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7324310842 PAPIN KUMAR PATRA ODISHA GRAMYA BANK(607060)
22 BASTA OR-05-003-020-004/29391
(TADADA) 		2405003030NRG24071020230289288 07/10/2023 Sanjukta Patra 2405003WL029955 Sanjukta Patra 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7324310844 Sanjukta Patra ODISHA GRAMYA BANK(607060)
23 BASTA OR-05-003-020-004/30228
(TADADA) 		2405003030NRG24071020230289293 07/10/2023 BASANTI CHAND 2405003WL029955 BASANTI CHAND 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7324310845 MR GANGADHAR CHANDA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-020-004/396
(TADADA) 		2405003030NRG24071020230289295 07/10/2023 KANCHAN SENAPATI 2405003WL029955 KANCHAN SENAPATI 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7324310843 KANCHAN SENAPATI ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_071023APB_FTO_614152 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 474
2 BASTA OR2405003_071023APB_FTO_614152 Bank of India BKID0005482 TAMBAKHURI 474
3 BASTA OR2405003_071023APB_FTO_614152 Indian Bank IDIB000I535 IRDA 1185
4 BASTA OR2405003_071023APB_FTO_614152 State Bank of India SBIN0009820 MUKULISI 948
5 BASTA OR2405003_071023APB_FTO_614152 State Bank of India SBIN0009821 KONDAGHAT SAB 2370
6 BASTA OR2405003_071023APB_FTO_614152 UCO Bank UCBA0001756 JAMSULI 948
7 BASTA OR2405003_071023APB_FTO_614152 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 1896

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