Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:33:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PAUNSKULI
Fto No. : OR2405003015_060723APB_FTO_316208
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-05-003-015-009/50531
(PAUNSKULI) 		2405003000NRG24060720230170410 06/07/2023 PRASANTA PATRA 2405003WL008711 PRASANTA PATRA 00045 BARB0BARUNG 474 474 Processed 30/08/2023 4964487904 PRASHANTA PATRA BANK OF BARODA(606985)
2 BASTA OR-05-003-015-009/50585
(PAUNSKULI) 		2405003000NRG24060720230170416 06/07/2023 DEBABRATA NAYAK 2405003WL008711 DEBABRATA NAYAK 00045 BARB0BARUNG 474 474 Processed 30/08/2023 4964487905 DEBABRATA NAYAK BANK OF BARODA(606985)
SubTotal 948 948
3 BASTA OR-05-003-015-009/50581
(PAUNSKULI) 		2405003000NRG24060720230170414 06/07/2023 AMULYA MOHANTY 2405003WL008711 AMULYA MOHANTY 00048 BKID0005482 474 474 Processed 30/08/2023 4964487935 AMULYA MOHANTY ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-015-009/50597
(PAUNSKULI) 		2405003000NRG24060720230170417 06/07/2023 BHARAT KUMAR DEY 2405003WL008711 BHARAT KUMAR DEY 00048 BKID0005482 474 474 Processed 30/08/2023 4964487939 MRS MAMATA DEY STATE BANK OF INDIA(508548)
SubTotal 948 948
5 BASTA OR-05-003-015-009/28734
(PAUNSKULI) 		2405003000NRG24060720230170399 06/07/2023 BAPI BESHRA 2405003WL008711 BAPI BESHRA 00415 SBIN0009821 474 474 Processed 30/08/2023 4964487914 Mr BAPI BESHRA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-015-009/50507
(PAUNSKULI) 		2405003000NRG24060720230170405 06/07/2023 SUNDAR BESHRA 2405003WL008711 SUNDAR BESHRA 00415 SBIN0009821 474 474 Processed 30/08/2023 4964487902 SUNDAR BESHRA ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-015-009/50699
(PAUNSKULI) 		2405003000NRG24060720230170419 06/07/2023 SURAJ KUMAR ROUT 2405003WL008711 SURAJ KUMAR ROUT 00415 SBIN0009821 474 474 Rejected 30/08/2023 4964487924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BASTA OR-05-003-015-009/50702
(PAUNSKULI) 		2405003000NRG24060720230170420 06/07/2023 GURUBARI JENA 2405003WL008711 GURUBARI JENA 00415 SBIN0009821 474 474 Processed 30/08/2023 4964487915 GURUBARI JENA ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-015-009/50721
(PAUNSKULI) 		2405003000NRG24060720230170423 06/07/2023 KABITA JENA 2405003WL008711 KABITA JENA 00415 SBIN0009821 474 474 Processed 30/08/2023 4964487916 KABITA JENA ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-015-009/50725
(PAUNSKULI) 		2405003000NRG24060720230170424 06/07/2023 DINABANDHU MURMU 2405003WL008711 DINABANDHU MURMU 00415 SBIN0009821 474 474 Processed 30/08/2023 4964487907 DINABANDHU MURMU ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-015-009/50725
(PAUNSKULI) 		2405003000NRG24060720230170425 06/07/2023 DINABANDHU MURMU 2405003WL008711 DINABANDHU MURMU 00415 SBIN0009821 474 474 Processed 30/08/2023 4964487908 MR DINABANDHU MURMU STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-015-009/50912
(PAUNSKULI) 		2405003000NRG24060720230170429 06/07/2023 UMAKANTA JENA 2405003WL008711 UMAKANTA JENA 00415 SBIN0009821 474 474 Processed 30/08/2023 4964487913 UMAKANTA JENA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-015-009/50951
(PAUNSKULI) 		2405003000NRG24060720230170430 06/07/2023 SASMITA BHANJA 2405003WL008711 SASMITA BHANJA 00415 SBIN0009821 474 474 Processed 30/08/2023 4964487909 SASMITA BHANJA BANK OF BARODA(606985)
14 BASTA OR-05-003-015-009/50954
(PAUNSKULI) 		2405003000NRG24060720230170432 06/07/2023 JAGANNATH JENA 2405003WL008711 JAGANNATH JENA 00415 SBIN0009821 474 474 Processed 30/08/2023 4964487903 JAGANNATH JENA BANK OF INDIA(508505)
15 BASTA OR-05-003-015-013/50946
(PAUNSKULI) 		2405003000NRG24060720230170437 06/07/2023 SK SAMSUDDIN 2405003WL008711 SK SAMSUDDIN 00415 SBIN0009821 474 474 Processed 30/08/2023 4964487906 SK SAMSUDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5214 5214
16 BASTA OR-05-003-015-009/39881
(PAUNSKULI) 		2405003000NRG24060720230170400 06/07/2023 SAMIR KUMAR JENA 2405003WL008711 SAMIR KUMAR JENA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964487919 MR SAMIR KUMAR JENA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-015-009/50328
(PAUNSKULI) 		2405003000NRG24060720230170401 06/07/2023 MRUTYUNJAY BARIK 2405003WL008711 MRUTYUNJAY BARIK 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964487932 MRUTYUNJAY BARIK ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-015-009/50488
(PAUNSKULI) 		2405003000NRG24060720230170402 06/07/2023 GALU BESHRA 2405003WL008711 GALU BESHRA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964487911 GALU BESHRA ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-015-009/50488
(PAUNSKULI) 		2405003000NRG24060720230170403 06/07/2023 MANIKA BESHRA 2405003WL008711 MANIKA BESHRA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964487920 MANIKA BESRA BANK OF BARODA(606985)
20 BASTA OR-05-003-015-009/50496
(PAUNSKULI) 		2405003000NRG24060720230170404 06/07/2023 URMILA PATRA 2405003WL008711 URMILA PATRA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964487930 URMILA PATRA ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-015-009/50512
(PAUNSKULI) 		2405003000NRG24060720230170406 06/07/2023 KUNA MURMU 2405003WL008711 KUNA MURMU 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964487929 KUNA MURMU ODISHA GRAMYA BANK(607060)
22 BASTA OR-05-003-015-009/50512
(PAUNSKULI) 		2405003000NRG24060720230170407 06/07/2023 SAUNRI MURMU 2405003WL008711 SAUNRI MURMU 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964487910 SAUNRI MURMU ODISHA GRAMYA BANK(607060)
23 BASTA OR-05-003-015-009/50522
(PAUNSKULI) 		2405003000NRG24060720230170408 06/07/2023 GOKULANANDA ROUT 2405003WL008711 GOKULANANDA ROUT 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964487921 GOKULANANDA ROUT ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-015-009/50528
(PAUNSKULI) 		2405003000NRG24060720230170409 06/07/2023 BRUNDABATI SETHY 2405003WL008711 BRUNDABATI SETHY 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964487934 BRUNDABATI SETHY ODISHA GRAMYA BANK(607060)
25 BASTA OR-05-003-015-009/50544
(PAUNSKULI) 		2405003000NRG24060720230170412 06/07/2023 gobinda nayak 2405003WL008711 gobinda nayak 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964487933 gobinda nayak ODISHA GRAMYA BANK(607060)
26 BASTA OR-05-003-015-009/50581
(PAUNSKULI) 		2405003000NRG24060720230170413 06/07/2023 BAIKUNTHA MOHANTY 2405003WL008711 BAIKUNTHA MOHANTY 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964487918 BAIKUNTHA MOHANTY ODISHA GRAMYA BANK(607060)
27 BASTA OR-05-003-015-009/50581
(PAUNSKULI) 		2405003000NRG24060720230170415 06/07/2023 BAIKUNTHA MOHANTY 2405003WL008711 BAIKUNTHA MOHANTY 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964487922 BAIKUNTHA MOHANTY ODISHA GRAMYA BANK(607060)
28 BASTA OR-05-003-015-009/50699
(PAUNSKULI) 		2405003000NRG24060720230170418 06/07/2023 BENUDHAR ROUT 2405003WL008711 BENUDHAR ROUT 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964487925 BENUDHARA ROUT BANK OF INDIA(508505)
29 BASTA OR-05-003-015-009/50704
(PAUNSKULI) 		2405003000NRG24060720230170421 06/07/2023 RITA JENA 2405003WL008711 RITA JENA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964487937 RITA JENA BANK OF INDIA(508505)
30 BASTA OR-05-003-015-009/50709
(PAUNSKULI) 		2405003000NRG24060720230170422 06/07/2023 GOPAL CHANDRA NAYAK 2405003WL008711 GOPAL CHANDRA NAYAK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964487917 GOPAL CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
31 BASTA OR-05-003-015-009/50726
(PAUNSKULI) 		2405003000NRG24060720230170427 06/07/2023 BASI BESHRA 2405003WL008711 BASI BESHRA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964487923 BASI BESHRA ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-015-009/50726
(PAUNSKULI) 		2405003000NRG24060720230170426 06/07/2023 RAJENDRA BESHRA 2405003WL008711 RAJENDRA BESHRA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964487912 RAJENDRA BESHRA ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-015-009/50894
(PAUNSKULI) 		2405003000NRG24060720230170428 06/07/2023 KAJAL JENA 2405003WL008711 KAJAL JENA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964487931 KAJAL JENA ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-015-009/50952
(PAUNSKULI) 		2405003000NRG24060720230170431 06/07/2023 CHAMPABATI GIRI 2405003WL008711 CHAMPABATI GIRI 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964487938 CHAMPABATI GIRI ODISHA GRAMYA BANK(607060)
35 BASTA OR-05-003-015-013/39961
(PAUNSKULI) 		2405003000NRG24060720230170434 06/07/2023 JYATSNA RANI 2405003WL008711 JYATSNA RANI 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964487927 JYATSNA RANI ODISHA GRAMYA BANK(607060)
36 BASTA OR-05-003-015-013/39961
(PAUNSKULI) 		2405003000NRG24060720230170433 06/07/2023 MAHENDRA BARIK 2405003WL008711 MAHENDRA BARIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964487926 MAHENDRA BARIK ODISHA GRAMYA BANK(607060)
37 BASTA OR-05-003-015-013/50420
(PAUNSKULI) 		2405003000NRG24060720230170435 06/07/2023 TAPAN KUMAR BARIK 2405003WL008711 TAPAN KUMAR BARIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964487928 TAPAN KUMAR BARIK ODISHA GRAMYA BANK(607060)
38 BASTA OR-05-003-015-013/50691
(PAUNSKULI) 		2405003000NRG24060720230170436 06/07/2023 TAPAN KUMAR BEHERA 2405003WL008711 TAPAN KUMAR BEHERA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964487940 TAPAN BEHERA BANK OF INDIA(508505)
SubTotal 10665 10665
39 BASTA OR-05-003-015-009/50531
(PAUNSKULI) 		2405003000NRG24060720230170411 06/07/2023 SANJULATA PATRA 2405003WL008711 SANJULATA PATRA 00662 BDBL0001148 474 474 Processed 30/08/2023 4964487936 SANJULATA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003015_060723APB_FTO_316208 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 948
2 BASTA OR2405003015_060723APB_FTO_316208 Bank of India BKID0005482 TAMBAKHURI 948
3 BASTA OR2405003015_060723APB_FTO_316208 State Bank of India SBIN0009821 KONDAGHAT SAB 5214
4 BASTA OR2405003015_060723APB_FTO_316208 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 10191
5 BASTA OR2405003015_060723APB_FTO_316208 Odisha Gramya Bank IOBA0ROGB01 VELLORA 474
6 BASTA OR2405003015_060723APB_FTO_316208 Bandhan Bank Limited BDBL0001148 Jaleswar 474

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