Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003017_221223APB_FTO_925972
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-05-003-017-001/38355
(SAHADA) 		2405003000NRG24221220230413289 22/12/2023 BHABANI PATTAYAT 2405003WL054898 BHABANI PATTAYAT 00176 IDIB000I535 3318 3318 Processed 09/03/2024 1548857462 Mrs. BHABANI PATTAYAT INDIAN BANK(607105)
2 BASTA OR-05-003-017-001/8105
(SAHADA) 		2405003000NRG24181220230405488 22/12/2023 NIRANJAN MALLIK 2405003WL053560 NIRANJAN MALLIK 00176 IDIB000I535 3318 3318 Processed 09/03/2024 1548857450 Mr. NIRANJAN MALLIK INDIAN BANK(607105)
3 BASTA OR-05-003-017-001/8105
(SAHADA) 		2405003000NRG24181220230405489 22/12/2023 NIRANJAN MALLIK 2405003WL053560 NIRANJAN MALLIK 00176 IDIB000I535 3318 3318 Processed 09/03/2024 1548857451 RAMAKRUSHNA MALLIK STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-017-002/27069
(SAHADA) 		2405003000NRG24221220230413282 22/12/2023 SASMITA JENA 2405003WL054897 SASMITA JENA 00176 IDIB000I535 3318 3318 Processed 09/03/2024 1548857461 Mrs. SASMITA JENA INDIAN BANK(607105)
5 BASTA OR-05-003-017-002/38374
(SAHADA) 		2405003000NRG24221220230413283 22/12/2023 bharat kumar samal 2405003WL054897 bharat kumar samal 00176 IDIB000I535 3318 3318 Processed 09/03/2024 1548857458 Mr. BHARAT SAMAL INDIAN BANK(607105)
6 BASTA OR-05-003-017-002/38375
(SAHADA) 		2405003000NRG24201220230409902 22/12/2023 SANKIRI JENA 2405003WL054231 SANKIRI JENA 00176 IDIB000I535 3081 3081 Processed 09/03/2024 1548857460 Mrs. SANKIRI JENA INDIAN BANK(607105)
7 BASTA OR-05-003-017-002/38378
(SAHADA) 		2405003000NRG24181220230405490 22/12/2023 tulasi mallik 2405003WL053560 tulasi mallik 00176 IDIB000I535 3318 3318 Processed 09/03/2024 1548857459 Mrs. Tulasi Mallick INDIAN BANK(607105)
8 BASTA OR-05-003-017-002/38381
(SAHADA) 		2405003000NRG24221220230413287 22/12/2023 manas ranjan jena 2405003WL054897 manas ranjan jena 00176 IDIB000I535 3318 3318 Processed 09/03/2024 1548857469 Mr. MANAS RANJAN JENA INDIAN BANK(607105)
9 BASTA OR-05-003-017-002/38381
(SAHADA) 		2405003000NRG24221220230413286 22/12/2023 parshuram jena 2405003WL054897 parshuram jena 00176 IDIB000I535 3318 3318 Processed 09/03/2024 1548857457 Mr. PARSHURAM JENA INDIAN BANK(607105)
10 BASTA OR-05-003-017-004/34272
(SAHADA) 		2405003000NRG24221220230413277 22/12/2023 RAJENDRA DAS 2405003WL054896 RAJENDRA DAS 00176 IDIB000I535 3318 3318 Processed 09/03/2024 1548857423 Mr. RAJENDRA DAS INDIAN BANK(607105)
11 BASTA OR-05-003-017-004/34284
(SAHADA) 		2405003000NRG24221220230413296 22/12/2023 Dillip Kumar chaudhary 2405003WL054899 Dillip Kumar chaudhary 00176 IDIB000I535 3318 3318 Processed 09/03/2024 1548857425 MRS SULATA CHOUDHURI STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-017-004/34286
(SAHADA) 		2405003000NRG24221220230413278 22/12/2023 BRAHMANANDA MANNA 2405003WL054896 BRAHMANANDA MANNA 00176 IDIB000I535 3081 3081 Processed 09/03/2024 1548857455 Mr. BRAHAMANANDA MANNA INDIAN BANK(607105)
13 BASTA OR-05-003-017-004/34290
(SAHADA) 		2405003000NRG24221220230413279 22/12/2023 BISHNU CH MANNA 2405003WL054896 BISHNU CH MANNA 00176 IDIB000I535 711 711 Processed 09/03/2024 1548857447 Mr. BISHNU CHANDRA MANNA INDIAN BANK(607105)
14 BASTA OR-05-003-017-004/37495
(SAHADA) 		2405003000NRG24221220230413280 22/12/2023 sarbeswar sasmal 2405003WL054896 sarbeswar sasmal 00176 IDIB000I535 3318 3318 Processed 09/03/2024 1548857433 Mr. SARBESWAR SASMAL INDIAN BANK(607105)
15 BASTA OR-05-003-017-004/38039
(SAHADA) 		2405003000NRG24201220230409887 22/12/2023 RABINDRA GIRI 2405003WL054229 RABINDRA GIRI 00176 IDIB000I535 1422 1422 Processed 09/03/2024 1548857449 Mr. RABINDRA GIRI INDIAN BANK(607105)
16 BASTA OR-05-003-017-004/38039
(SAHADA) 		2405003000NRG24201220230409886 22/12/2023 SHANTILATA GIRI 2405003WL054229 SHANTILATA GIRI 00176 IDIB000I535 3081 3081 Processed 09/03/2024 1548857452 Mrs. SANTILATA GIRI INDIAN BANK(607105)
17 BASTA OR-05-003-017-004/38039
(SAHADA) 		2405003000NRG24201220230409885 22/12/2023 sridhara giri 2405003WL054229 sridhara giri 00176 IDIB000I535 3081 3081 Processed 09/03/2024 1548857453 Mr. SRIDHARA GIRI INDIAN BANK(607105)
18 BASTA OR-05-003-017-004/38386
(SAHADA) 		2405003000NRG24201220230409880 22/12/2023 pranakrushna das 2405003WL054228 pranakrushna das 00176 IDIB000I535 3081 3081 Processed 09/03/2024 1548857468 Mr. PRANAKRUSHNA DAS INDIAN BANK(607105)
19 BASTA OR-05-003-017-004/38387
(SAHADA) 		2405003000NRG24201220230409881 22/12/2023 akshay kumar mandal 2405003WL054228 akshay kumar mandal 00176 IDIB000I535 3081 3081 Processed 09/03/2024 1548857467 Mr. AKSHAY KUMAR MANDAL INDIAN BANK(607105)
20 BASTA OR-05-003-017-004/8622
(SAHADA) 		2405003000NRG24221220230413299 22/12/2023 SURENDRA PAL 2405003WL054899 SURENDRA PAL 00176 IDIB000I535 3318 3318 Processed 09/03/2024 1548857448 Mr. SURENDRA PAL INDIAN BANK(607105)
21 BASTA OR-05-003-017-005/38183
(SAHADA) 		2405003000NRG24201220230409899 22/12/2023 ANIL PATRA 2405003WL054230 ANIL PATRA 00176 IDIB000I535 3081 3081 Processed 09/03/2024 1548857463 Mr. ANIL PATRA INDIAN BANK(607105)
22 BASTA OR-05-003-017-005/38358
(SAHADA) 		2405003000NRG24221220230413302 22/12/2023 MAYADHAR DAS 2405003WL054899 MAYADHAR DAS 00176 IDIB000I535 3318 3318 Processed 09/03/2024 1548857465 Mr. MAYADHARA DAS INDIAN BANK(607105)
23 BASTA OR-05-003-017-005/38361
(SAHADA) 		2405003000NRG24221220230413294 22/12/2023 BINA PATRA 2405003WL054898 BINA PATRA 00176 IDIB000I535 3318 3318 Processed 09/03/2024 1548857454 Mrs. BINA PATRA INDIAN BANK(607105)
24 BASTA OR-05-003-017-005/38363
(SAHADA) 		2405003000NRG24221220230413305 22/12/2023 GAYADHARA DAS 2405003WL054900 GAYADHARA DAS 00176 IDIB000I535 1896 1896 Processed 09/03/2024 1548857456 Mr. GAYADHARA DAS INDIAN BANK(607105)
25 BASTA OR-05-003-017-008/38358
(SAHADA) 		2405003000NRG24201220230409900 22/12/2023 sabita barik 2405003WL054230 sabita barik 00176 IDIB000I535 3081 3081 Processed 09/03/2024 1548857464 Mrs. SABITA BARIK INDIAN BANK(607105)
26 BASTA OR-05-003-017-008/38362
(SAHADA) 		2405003000NRG24201220230409901 22/12/2023 sakuntala barik 2405003WL054230 sakuntala barik 00176 IDIB000I535 3081 3081 Processed 09/03/2024 1548857466 MRS SAKUNTALA BARIK STATE BANK OF INDIA(508548)
SubTotal 78210 78210
27 BASTA OR-05-003-017-004/38384
(SAHADA) 		2405003000NRG24201220230409891 22/12/2023 akshya kumar khatua 2405003WL054229 akshya kumar khatua 00415 SBIN0006933 3081 3081 Processed 09/03/2024 1548857422 MR AKSHAYA KUMAR KHATUA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
28 BASTA OR-05-003-017-001/38664
(SAHADA) 		2405003000NRG24221220230413281 22/12/2023 REBATI MALLIK 2405003WL054897 REBATI MALLIK 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1548857430 MRS REBATI MALLIK STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-017-002/27063
(SAHADA) 		2405003000NRG24221220230413275 22/12/2023 AJAY BARIK 2405003WL054896 AJAY BARIK 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1548857434 MR AJAY BARIK STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-017-002/27064
(SAHADA) 		2405003000NRG24221220230413291 22/12/2023 ratnaker dutta 2405003WL054898 ratnaker dutta 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1548857426 MR RATNAKAR DUTTA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-017-002/38364
(SAHADA) 		2405003000NRG24221220230413292 22/12/2023 RANJITA SENAPATI 2405003WL054898 RANJITA SENAPATI 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1548857435 Mrs. RANJITA DUTTA INDIAN BANK(607105)
32 BASTA OR-05-003-017-002/38373
(SAHADA) 		2405003000NRG24221220230413276 22/12/2023 AJAY KUMAR KAR 2405003WL054896 AJAY KUMAR KAR 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1548857429 MR AJAY KUMAR KAR STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-017-002/38375
(SAHADA) 		2405003000NRG24201220230409903 22/12/2023 CHANDRAKANTA JENA 2405003WL054231 CHANDRAKANTA JENA 00415 SBIN0009820 3081 3081 Processed 09/03/2024 1548857439 Mr. Chandrakanta Jena INDIAN BANK(607105)
34 BASTA OR-05-003-017-002/38380
(SAHADA) 		2405003000NRG24221220230413285 22/12/2023 diptimayi mahar 2405003WL054897 diptimayi mahar 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1548857438 DIPTIMAYI MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASTA OR-05-003-017-002/38381
(SAHADA) 		2405003000NRG24221220230413288 22/12/2023 mamani jena 2405003WL054897 mamani jena 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1548857446 MRS MAMANI JENA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-017-002/38386
(SAHADA) 		2405003000NRG24201220230409877 22/12/2023 BHARGAV KAR 2405003WL054228 BHARGAV KAR 00415 SBIN0009820 3081 3081 Processed 09/03/2024 1548857428 MR BHARGAV KAR STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-017-004/38362
(SAHADA) 		2405003000NRG24221220230413293 22/12/2023 SUKUMAR MANNA 2405003WL054898 SUKUMAR MANNA 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1548857424 SUKUMAR MANNA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-017-004/38364
(SAHADA) 		2405003000NRG24181220230405491 22/12/2023 Gopinath kar 2405003WL053560 Gopinath kar 00415 SBIN0009820 1896 1896 Processed 09/03/2024 1548857421 MR GOPINATH KAR STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-017-004/38373
(SAHADA) 		2405003000NRG24201220230409878 22/12/2023 basanti das 2405003WL054228 basanti das 00415 SBIN0009820 3081 3081 Processed 09/03/2024 1548857442 MRS BASANTI DAS STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-017-004/38375
(SAHADA) 		2405003000NRG24221220230413304 22/12/2023 laxmipriya rana 2405003WL054900 laxmipriya rana 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1548857437 MRS LAXMIPRIYA RANA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-017-004/38383
(SAHADA) 		2405003000NRG24201220230409889 22/12/2023 ajit kumar khatua 2405003WL054229 ajit kumar khatua 00415 SBIN0009820 3081 3081 Processed 09/03/2024 1548857444 AJIT KUMAR KHATUA IDBI BANK(607095)
42 BASTA OR-05-003-017-004/38384
(SAHADA) 		2405003000NRG24201220230409890 22/12/2023 pratima khatua 2405003WL054229 pratima khatua 00415 SBIN0009820 3081 3081 Processed 09/03/2024 1548857445 PRATIMA KHATUA IDBI BANK(607095)
43 BASTA OR-05-003-017-004/38389
(SAHADA) 		2405003000NRG24201220230409893 22/12/2023 ramakrushna bar 2405003WL054229 ramakrushna bar 00415 SBIN0009820 3081 3081 Processed 09/03/2024 1548857440 RAMAKRUSHNA BAR STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-017-004/38390
(SAHADA) 		2405003000NRG24201220230409894 22/12/2023 RABINDRA ADEK 2405003WL054229 RABINDRA ADEK 00415 SBIN0009820 3081 3081 Processed 09/03/2024 1548857443 MR RABINDRA ADEK STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-017-004/38392
(SAHADA) 		2405003000NRG24201220230409883 22/12/2023 SUDARSHAN DALAI 2405003WL054228 SUDARSHAN DALAI 00415 SBIN0009820 3081 3081 Processed 09/03/2024 1548857441 SUDARSHAN DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BASTA OR-05-003-017-004/8670
(SAHADA) 		2405003000NRG24221220230413301 22/12/2023 HAMIDA BIBI 2405003WL054899 HAMIDA BIBI 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1548857432 MRS HAMIDA BIBI STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-017-004/8670
(SAHADA) 		2405003000NRG24221220230413300 22/12/2023 SAMMAT KHAN 2405003WL054899 SAMMAT KHAN 00415 SBIN0009820 1659 1659 Processed 09/03/2024 1548857431 MR SAMMAT KHAN STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-017-005/8325
(SAHADA) 		2405003000NRG24201220230409895 22/12/2023 MADHUSMITA PATRA 2405003WL054229 MADHUSMITA PATRA 00415 SBIN0009820 3081 3081 Processed 09/03/2024 1548857427 MRS MADHUSMITA PATRA STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-017-008/38357
(SAHADA) 		2405003000NRG24221220230413295 22/12/2023 SUBHADRA GIRI 2405003WL054898 SUBHADRA GIRI 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1548857436 Mrs. SUBHADRA GIRI INDIAN BANK(607105)
SubTotal 67782 67782
50 BASTA OR-05-003-017-001/38666
(SAHADA) 		2405003000NRG24221220230413290 22/12/2023 GOPABANDHU MALLIK 2405003WL054898 GOPABANDHU MALLIK 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1548857420 GOPABANDHU MALLIK UCO BANK(607066)
51 BASTA OR-05-003-017-002/38388
(SAHADA) 		2405003000NRG24201220230409896 22/12/2023 shibilal mallik 2405003WL054230 shibilal mallik 00462 UCBA0001197 3081 3081 Processed 09/03/2024 1548857419 SIBALAL MALLIK SO SUSHANTA UCO BANK(607066)
SubTotal 6399 6399
Total 155472 155472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003017_221223APB_FTO_925972 Indian Bank IDIB000I535 IRDA 78210
2 BASTA OR2405003017_221223APB_FTO_925972 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3081
3 BASTA OR2405003017_221223APB_FTO_925972 State Bank of India SBIN0009820 MUKULISI 67782
4 BASTA OR2405003017_221223APB_FTO_925972 UCO Bank UCBA0001197 LANGALESWAR 6399

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