Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003014_100723APB_FTO_325542
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-05-003-014-001/36755
(KULIDA) 		2405003014NRG24070720230171396 10/07/2023 puspalata jena 2405003014WL008755 puspalata jena 00048 BKID0005478 711 711 Processed 30/08/2023 4966304450 PUSPALATA JENA BANK OF INDIA(508505)
2 BASTA OR-05-003-014-008/36494
(KULIDA) 		2405003014NRG24070720230171381 10/07/2023 RUPANITI ROUL 2405003014WL008754 RUPANITI ROUL 00048 BKID0005478 948 948 Processed 30/08/2023 4966304448 RUPANITI ROUL ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-014-008/39034
(KULIDA) 		2405003014NRG24070720230171388 10/07/2023 MAMATA GIRI 2405003014WL008754 MAMATA GIRI 00048 BKID0005478 237 237 Processed 30/08/2023 4966304451 MAMATA GIRI BANK OF INDIA(508505)
4 BASTA OR-05-003-014-008/39034
(KULIDA) 		2405003014NRG24070720230171387 10/07/2023 RADHASHYAM GIRI 2405003014WL008754 RADHASHYAM GIRI 00048 BKID0005478 237 237 Processed 30/08/2023 4966304452 MR RADHASHYAM GIRI STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-014-008/39073
(KULIDA) 		2405003014NRG24070720230171391 10/07/2023 GOPINATH ROUL 2405003014WL008754 GOPINATH ROUL 00048 BKID0005478 948 948 Processed 30/08/2023 4966304449 LIPI PATRA BANK OF BARODA(606985)
SubTotal 3081 3081
6 BASTA OR-05-003-014-001/23637
(KULIDA) 		2405003014NRG24070720230171392 10/07/2023 SRUSTIDHARA BEHERA 2405003014WL008755 SRUSTIDHARA BEHERA 00415 SBIN0006420 711 711 Processed 30/08/2023 4966304454 SRUSTIDHAR BEHERA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-014-001/36746
(KULIDA) 		2405003014NRG24070720230171394 10/07/2023 SUSANTA HATI 2405003014WL008755 SUSANTA HATI 00415 SBIN0006420 474 474 Processed 30/08/2023 4966304434 MR SUSANTA HATI STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-014-001/36746
(KULIDA) 		2405003014NRG24070720230171395 10/07/2023 SUSANTA HATI 2405003014WL008755 SUSANTA HATI 00415 SBIN0006420 474 474 Processed 30/08/2023 4966304435 SUSANTA HATI ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-014-001/36759
(KULIDA) 		2405003014NRG24070720230171397 10/07/2023 AJAY KU BEHERA 2405003014WL008755 AJAY KU BEHERA 00415 SBIN0006420 474 474 Processed 30/08/2023 4966304456 MR AJAY BEHERA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-014-001/36759
(KULIDA) 		2405003014NRG24070720230171398 10/07/2023 AJAY KUMAR BEHERA 2405003014WL008755 AJAY KUMAR BEHERA 00415 SBIN0006420 474 474 Processed 30/08/2023 4966304432 MRS SHASMITA BEHERA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-014-003/39166
(KULIDA) 		2405003014NRG24070720230171372 10/07/2023 SUSHANTA DEY 2405003014WL008754 SUSHANTA DEY 00415 SBIN0006420 1422 1422 Processed 30/08/2023 4966304431 MR SUSHANTA DEY STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-014-008/24262
(KULIDA) 		2405003014NRG24070720230171373 10/07/2023 AVIMANYA DAS 2405003014WL008754 AVIMANYA DAS 00415 SBIN0006420 948 948 Processed 30/08/2023 4966304433 AVIMANYA DAS ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-014-008/24300
(KULIDA) 		2405003014NRG24070720230171376 10/07/2023 Mamata Sen 2405003014WL008754 Mamata Sen 00415 SBIN0006420 1185 1185 Processed 30/08/2023 4966304442 MRS MAMATA SEN STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-014-008/24300
(KULIDA) 		2405003014NRG24070720230171375 10/07/2023 Prafulla Kumar Sen 2405003014WL008754 Prafulla Kumar Sen 00415 SBIN0006420 1185 1185 Processed 30/08/2023 4966304438 MR PRAFULLA KUMAR SEN STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-014-008/26961
(KULIDA) 		2405003014NRG24070720230171377 10/07/2023 PRAKASH CH DEY 2405003014WL008754 PRAKASH CH DEY 00415 SBIN0006420 474 474 Processed 30/08/2023 4966304455 MR PRAKASH CHANDRA DEY STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-014-008/36493
(KULIDA) 		2405003014NRG24070720230171379 10/07/2023 DILLIP GIRI 2405003014WL008754 DILLIP GIRI 00415 SBIN0006420 1185 1185 Processed 30/08/2023 4966304439 MR DILLIP KUMAR GIRI STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-014-008/36493
(KULIDA) 		2405003014NRG24070720230171380 10/07/2023 SUSAMA GIRI 2405003014WL008754 SUSAMA GIRI 00415 SBIN0006420 1185 1185 Processed 30/08/2023 4966304457 SUSAMA GIRI ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-014-008/36501
(KULIDA) 		2405003014NRG24070720230171383 10/07/2023 MINATI DUTTA 2405003014WL008754 MINATI DUTTA 00415 SBIN0006420 237 237 Processed 30/08/2023 4966304440 MINATI DUTTA BANK OF INDIA(508505)
19 BASTA OR-05-003-014-008/36501
(KULIDA) 		2405003014NRG24070720230171382 10/07/2023 SANYASI DUTTA 2405003014WL008754 SANYASI DUTTA 00415 SBIN0006420 237 237 Processed 30/08/2023 4966304430 MR SANYASI DUTTA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-014-008/37758
(KULIDA) 		2405003014NRG24070720230171385 10/07/2023 PRATIMA PRADHAN 2405003014WL008754 PRATIMA PRADHAN 00415 SBIN0006420 1185 1185 Processed 30/08/2023 4966304441 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-014-008/37758
(KULIDA) 		2405003014NRG24070720230171384 10/07/2023 SAMBHUNATH PRADHAN 2405003014WL008754 SAMBHUNATH PRADHAN 00415 SBIN0006420 1185 1185 Processed 30/08/2023 4966304458 MR SAMBHUNATH PRADHAN STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-014-008/39023
(KULIDA) 		2405003014NRG24070720230171386 10/07/2023 BARUN KUMAR PATRA 2405003014WL008754 BARUN KUMAR PATRA 00415 SBIN0006420 1422 1422 Processed 30/08/2023 4966304437 BARUN KUMAR PATRA BANK OF INDIA(508505)
23 BASTA OR-05-003-014-008/39039
(KULIDA) 		2405003014NRG24070720230171389 10/07/2023 RABINDRA DAS 2405003014WL008754 RABINDRA DAS 00415 SBIN0006420 1185 1185 Processed 30/08/2023 4966304436 MR RABINDRA DAS STATE BANK OF INDIA(508548)
SubTotal 15642 15642
24 BASTA OR-05-003-014-001/23645
(KULIDA) 		2405003014NRG24070720230171393 10/07/2023 PUAPALATA BEHERA 2405003014WL008755 PUAPALATA BEHERA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966304453 PUSPALATA BEHERA BANK OF INDIA(508505)
25 BASTA OR-05-003-014-002/23780
(KULIDA) 		2405003014NRG24070720230171371 10/07/2023 Minati biswal 2405003014WL008754 Minati biswal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966304446 Minati biswal ODISHA GRAMYA BANK(607060)
26 BASTA OR-05-003-014-002/23780
(KULIDA) 		2405003014NRG24070720230171370 10/07/2023 purna chandra biswal 2405003014WL008754 purna chandra biswal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966304444 purna chandra biswal ODISHA GRAMYA BANK(607060)
27 BASTA OR-05-003-014-008/24262
(KULIDA) 		2405003014NRG24070720230171374 10/07/2023 SUBHADRA DAS 2405003014WL008754 SUBHADRA DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966304443 SUBHADRA DAS ODISHA GRAMYA BANK(607060)
28 BASTA OR-05-003-014-008/26961
(KULIDA) 		2405003014NRG24070720230171378 10/07/2023 ARATI DEY 2405003014WL008754 ARATI DEY 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4966304445 ARATI DEY ODISHA GRAMYA BANK(607060)
29 BASTA OR-05-003-014-008/39039
(KULIDA) 		2405003014NRG24070720230171390 10/07/2023 ANNAPURNA DAS 2405003014WL008754 ANNAPURNA DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966304447 ANNAPURNA DAS ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003014_100723APB_FTO_325542 Bank of India BKID0005478 CHINCHALGADIA 3081
2 BASTA OR2405003014_100723APB_FTO_325542 State Bank of India SBIN0006420 Amarda 474
3 BASTA OR2405003014_100723APB_FTO_325542 State Bank of India SBIN0006420 AMARDA ROAD 14220
4 BASTA OR2405003014_100723APB_FTO_325542 State Bank of India SBIN0006420 SBI,Amarda Road 948
5 BASTA OR2405003014_100723APB_FTO_325542 Odisha Gramya Bank IOBA0ROGB01 VELLORA 5688

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