Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:54:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_250923APB_FTO_568937
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-05-003-012-015/39045
(MATHANI) 		2405003000NRG24250920230260540 25/09/2023 UDAY KUMAR PRADHAN 2405003WL023383 UDAY KUMAR PRADHAN 00048 BKID0005352 3318 3318 Processed 10/11/2023 7330323502 UDAY KUMAR PRADHAN BANK OF INDIA(508505)
SubTotal 3318 3318
2 BASTA OR-05-003-012-005/39053
(MATHANI) 		2405003000NRG24250920230260529 25/09/2023 RUMILA ROUT 2405003WL023383 RUMILA ROUT 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7330323504 Mr. PADMA LOCHAN RAUT INDIAN BANK(607105)
3 BASTA OR-05-003-012-005/39054
(MATHANI) 		2405003000NRG24250920230260521 25/09/2023 RAJESH KUMAR BISWAL 2405003WL023382 RAJESH KUMAR BISWAL 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7330323481 MR RAJESH BISWAL STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-012-006/36718
(MATHANI) 		2405003000NRG24250920230260522 25/09/2023 SANTOSH KU NAYA 2405003WL023382 SANTOSH KU NAYA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7330323508 MR SANTOSH KUMAR NAYA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-012-006/37667
(MATHANI) 		2405003000NRG24250920230260544 25/09/2023 GOBINDA NAYAK 2405003WL023384 GOBINDA NAYAK 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7330323505 GOBINDA NAYAK UNION BANK OF INDIA(508500)
6 BASTA OR-05-003-012-013/39337
(MATHANI) 		2405003000NRG24250920230260535 25/09/2023 TILOTTAMA ROUL 2405003WL023383 TILOTTAMA ROUL 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7330323503 Mrs. TILOTTAMA ROUL INDIAN BANK(607105)
7 BASTA OR-05-003-012-015/39045
(MATHANI) 		2405003000NRG24250920230260541 25/09/2023 DIBYABHARATI JENA 2405003WL023383 DIBYABHARATI JENA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7330323501 Mrs. Dibyabharati Jena INDIAN BANK(607105)
8 BASTA OR-05-003-012-026/1352
(MATHANI) 		2405003000NRG24250920230260550 25/09/2023 HAREKRUSHNA MAHALIK 2405003WL023384 HAREKRUSHNA MAHALIK 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7330323474 HAREKRUSHNA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 19908 19908
9 BASTA OR-05-003-012-006/1514
(MATHANI) 		2405003000NRG24250920230260532 25/09/2023 Surendra Roul 2405003WL023383 Surendra Roul 00415 SBIN0000016 3318 3318 Processed 10/11/2023 7330323506 MR SURENDRA ROUL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 BASTA OR-05-003-012-005/39049
(MATHANI) 		2405003000NRG24250920230260528 25/09/2023 GADADHAR PRADHAN 2405003WL023383 GADADHAR PRADHAN 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7330323483 MR GADADHAR PRADHAN STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-012-005/39050
(MATHANI) 		2405003000NRG24250920230260514 25/09/2023 ABHIRAM NAYAK 2405003WL023382 ABHIRAM NAYAK 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7330323489 MR ABHIRAM NAYAK STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-012-005/39050
(MATHANI) 		2405003000NRG24250920230260515 25/09/2023 KAUSALYA NAYAK 2405003WL023382 KAUSALYA NAYAK 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7330323495 Mrs. Kausalya Nayak INDIAN BANK(607105)
13 BASTA OR-05-003-012-005/39051
(MATHANI) 		2405003000NRG24250920230260517 25/09/2023 JITENDRA BISWAL 2405003WL023382 JITENDRA BISWAL 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7330323494 MR JITENDRA BISWAL STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-012-005/39051
(MATHANI) 		2405003000NRG24250920230260516 25/09/2023 RAJANI BISWAL 2405003WL023382 RAJANI BISWAL 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7330323488 MRS RAJANI BISWAL STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-012-005/39052
(MATHANI) 		2405003000NRG24250920230260518 25/09/2023 SANTILATA BISWAL 2405003WL023382 SANTILATA BISWAL 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7330323486 MRS SANTILATA BISWAL STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-012-005/39052
(MATHANI) 		2405003000NRG24250920230260519 25/09/2023 SANTILATA BISWAL 2405003WL023382 SANTILATA BISWAL 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7330323487 BAIKUNTHA BISWAL STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-012-005/39053
(MATHANI) 		2405003000NRG24250920230260530 25/09/2023 PADMALOCHAN ROUT 2405003WL023383 PADMALOCHAN ROUT 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7330323484 MR PADMALOCHAN ROUT STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-012-005/39053
(MATHANI) 		2405003000NRG24250920230260531 25/09/2023 TRILOCHAN ROUT 2405003WL023383 TRILOCHAN ROUT 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7330323477 MR TRILOCHAN RAUT STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-012-006/1707
(MATHANI) 		2405003000NRG24250920230260542 25/09/2023 BISHNU CHARAN DAS 2405003WL023384 BISHNU CHARAN DAS 00415 SBIN0006413 1659 1659 Processed 10/11/2023 7330323479 MR BISHNUCHARAN DAS STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-012-006/36718
(MATHANI) 		2405003000NRG24250920230260523 25/09/2023 ANAPURNNA NAYA 2405003WL023382 ANAPURNNA NAYA 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7330323482 MRS ANNAPURNA NAYA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-012-006/381
(MATHANI) 		2405003000NRG24250920230260547 25/09/2023 RADHAKRUSHANA NAYAK 2405003WL023384 RADHAKRUSHANA NAYAK 00415 SBIN0006413 1659 1659 Processed 10/11/2023 7330323507 MR RADHA KRUSHNA NAYAK STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-012-006/39067
(MATHANI) 		2405003000NRG24250920230260560 25/09/2023 BINAPANI NAYAK 2405003WL023387 BINAPANI NAYAK 00415 SBIN0006413 1659 1659 Processed 10/11/2023 7330323493 MRS BINAPANI NAYAK STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-012-015/32974
(MATHANI) 		2405003000NRG24250920230260538 25/09/2023 ANUPAMA GOCHHAYAT 2405003WL023383 ANUPAMA GOCHHAYAT 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7330323492 MRS ANUPAMA GOCHHAYAT STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-012-015/32974
(MATHANI) 		2405003000NRG24250920230260537 25/09/2023 KAMAL LOCHAN GOCHHAYAT 2405003WL023383 KAMAL LOCHAN GOCHHAYAT 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7330323480 KAMAL LOCHAN GOCHHAYAT STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-012-015/32974
(MATHANI) 		2405003000NRG24250920230260539 25/09/2023 Sandip Kumar Gochhayat 2405003WL023383 Sandip Kumar Gochhayat 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7330323491 SHRI SANDIP GOCHHAYAT STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-012-015/38778
(MATHANI) 		2405003000NRG24250920230260556 25/09/2023 RATIKANTA BEHERA 2405003WL023386 RATIKANTA BEHERA 00415 SBIN0006413 1659 1659 Processed 10/11/2023 7330323478 MR RATIKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 49770 49770
27 BASTA OR-05-003-012-006/39068
(MATHANI) 		2405003000NRG24250920230260534 25/09/2023 DIBYA SHANKAR MOHALIK 2405003WL023383 DIBYA SHANKAR MOHALIK 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7330323490 MR DIBYA SHANKAR MOHALIK STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-012-026/1358
(MATHANI) 		2405003000NRG24250920230260526 25/09/2023 JAGAN BEHERA 2405003WL023382 JAGAN BEHERA 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7330323485 MR JAGAN BEHERA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-012-026/39002
(MATHANI) 		2405003000NRG24250920230260564 25/09/2023 SASHIBHUSAN ROUL 2405003WL023387 SASHIBHUSAN ROUL 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7330323476 MISS PRIYANKA BEHERA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-012-026/39002
(MATHANI) 		2405003000NRG24250920230260563 25/09/2023 SHASIBHUSAN ROUL 2405003WL023387 SHASIBHUSAN ROUL 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7330323475 SASHIBHUSANA ROULA BANK OF BARODA(606985)
SubTotal 9954 9954
31 BASTA OR-05-003-012-013/39337
(MATHANI) 		2405003000NRG24250920230260536 25/09/2023 Ranajit Roul 2405003WL023383 Ranajit Roul 00415 SBIN0018965 3318 3318 Processed 10/11/2023 7330323497 Mr. Ranajit Roul INDIAN BANK(607105)
32 BASTA OR-05-003-012-026/1301
(MATHANI) 		2405003000NRG24250920230260549 25/09/2023 BASUMATI PARIDA 2405003WL023384 BASUMATI PARIDA 00415 SBIN0018965 1659 1659 Processed 10/11/2023 7330323496 BASUMATI PARIDA PUNJAB NATIONAL BANK(508568)
33 BASTA OR-05-003-012-026/1358
(MATHANI) 		2405003000NRG24250920230260524 25/09/2023 RANJAN KUMAR BEHERA 2405003WL023382 RANJAN KUMAR BEHERA 00415 SBIN0018965 3318 3318 Processed 10/11/2023 7330323509 MR RANJAN KUMAR BEHERA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-012-026/33527
(MATHANI) 		2405003000NRG24250920230260558 25/09/2023 DEBASMITA SENAPATI 2405003WL023386 DEBASMITA SENAPATI 00415 SBIN0018965 1659 1659 Processed 10/11/2023 7330323499 NITANAND PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASTA OR-05-003-012-026/33527
(MATHANI) 		2405003000NRG24250920230260559 25/09/2023 RITESH KUMAR PARIDA 2405003WL023386 RITESH KUMAR PARIDA 00415 SBIN0018965 1659 1659 Processed 10/11/2023 7330323498 Ms. MANORAMA PARIDA INDIAN BANK(607105)
SubTotal 11613 11613
36 BASTA OR-05-003-012-026/1301
(MATHANI) 		2405003000NRG24250920230260548 25/09/2023 GOKULA NANDA PARIDA 2405003WL023384 GOKULA NANDA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330323500 GOKULA NANDA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_250923APB_FTO_568937 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003024_250923APB_FTO_568937 Indian Bank IDIB000M658 MATHANI 19908
3 BASTA OR2405003024_250923APB_FTO_568937 State Bank of India SBIN0000016 BALASORE 3318
4 BASTA OR2405003024_250923APB_FTO_568937 State Bank of India SBIN0006413 SRIRAMPUR 49770
5 BASTA OR2405003024_250923APB_FTO_568937 State Bank of India SBIN0013583 BASTA 9954
6 BASTA OR2405003024_250923APB_FTO_568937 State Bank of India SBIN0018965 RUPSA 11613
7 BASTA OR2405003024_250923APB_FTO_568937 Odisha Gramya Bank IOBA0ROGB01 ANKO 1659

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