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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:32:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_070324APB_FTO_1082321
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-05-003-002-016/379778
(MUKULISI) 		2405003000NRG24060320240476494 07/03/2024 JANMEJAY JENA 2405003WL068589 JANMEJAY JENA 00045 BARB0BARUNG 1896 1896 Processed 12/04/2024 2897313805 MR JANMEJAY JENA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 BASTA OR-05-003-001-012/26864
(SANTOSHPUR) 		2405003000NRG24070320240477134 07/03/2024 RABINDRA DAS 2405003WL068711 RABINDRA DAS 00048 BKID0005482 237 237 Processed 13/04/2024 2897313790 RABINDRA DAS ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-001-012/26888
(SANTOSHPUR) 		2405003000NRG24070320240477137 07/03/2024 KABITA PRADHAN 2405003WL068711 KABITA PRADHAN 00048 BKID0005482 237 237 Processed 12/04/2024 2897313786 KABITA PRADHAN BANK OF INDIA(508505)
4 BASTA OR-05-003-001-015/57945
(SANTOSHPUR) 		2405003000NRG24070320240477139 07/03/2024 SABITA SAHU 2405003WL068711 SABITA SAHU 00048 BKID0005482 237 237 Processed 12/04/2024 2897313793 SABITA SAHU BANK OF INDIA(508505)
5 BASTA OR-05-003-001-016/37664
(SANTOSHPUR) 		2405003000NRG24070320240477141 07/03/2024 SASHANTI SAHU 2405003WL068711 SASHANTI SAHU 00048 BKID0005482 237 237 Processed 13/04/2024 2897313794 LAXMAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASTA OR-05-003-001-016/378542
(SANTOSHPUR) 		2405003000NRG24070320240477142 07/03/2024 SABITRI SING 2405003WL068711 SABITRI SING 00048 BKID0005482 237 237 Processed 12/04/2024 2897313785 SABITRI SING BANK OF INDIA(508505)
7 BASTA OR-05-003-001-016/378542
(SANTOSHPUR) 		2405003000NRG24070320240477143 07/03/2024 SUBRAT SINGH 2405003WL068711 SUBRAT SINGH 00048 BKID0005482 237 237 Processed 12/04/2024 2897313788 SUBRAT SINGH BANK OF INDIA(508505)
8 BASTA OR-05-003-001-016/378568
(SANTOSHPUR) 		2405003000NRG24070320240477144 07/03/2024 MALATI MOHANTY 2405003WL068711 MALATI MOHANTY 00048 BKID0005482 237 237 Processed 12/04/2024 2897313787 MALATI MOHANTY BANK OF INDIA(508505)
9 BASTA OR-05-003-001-016/378572
(SANTOSHPUR) 		2405003000NRG24070320240477145 07/03/2024 BHARAT MAHALIK 2405003WL068711 BHARAT MAHALIK 00048 BKID0005482 237 237 Processed 12/04/2024 2897313791 BHARAT MAHALIK BANK OF INDIA(508505)
10 BASTA OR-05-003-001-016/384
(SANTOSHPUR) 		2405003000NRG24070320240477146 07/03/2024 SEFALI CHAKARABATI 2405003WL068711 SEFALI CHAKARABATI 00048 BKID0005482 237 237 Processed 12/04/2024 2897313789 SEFALI CHAKRABARTY BANK OF INDIA(508505)
SubTotal 2133 2133
11 BASTA OR-05-003-002-016/379779
(MUKULISI) 		2405003000NRG24060320240476496 07/03/2024 SUJITA MOHAPATRA 2405003WL068589 SUJITA MOHAPATRA 00089 CBIN0284087 2133 2133 Processed 12/04/2024 2897313799 SUJATA MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
12 BASTA OR-05-003-002-016/36453
(MUKULISI) 		2405003000NRG24060320240476490 07/03/2024 ABHIRAM PRADHAN 2405003WL068589 ABHIRAM PRADHAN 00176 IDIB000I535 2133 2133 Processed 13/04/2024 2897313792 Mr. ABHIRAM PRADHAN INDIAN BANK(607105)
SubTotal 2133 2133
13 BASTA OR-05-003-001-012/26889
(SANTOSHPUR) 		2405003000NRG24070320240477138 07/03/2024 DIPAK PRADHAN 2405003WL068711 DIPAK PRADHAN 00415 SBIN0006081 237 237 Processed 12/04/2024 2897313798 DEEPAK PRADHAN BANK OF INDIA(508505)
SubTotal 237 237
14 BASTA OR-05-003-001-012/26866
(SANTOSHPUR) 		2405003000NRG24070320240477135 07/03/2024 PRAFULLA BEHERA 2405003WL068711 PRAFULLA BEHERA 00415 SBIN0006420 237 237 Processed 12/04/2024 2897313781 MR PRAFULLA BEHERA STATE BANK OF INDIA(508548)
SubTotal 237 237
15 BASTA OR-05-003-002-001/35931
(MUKULISI) 		2405003000NRG24060320240476483 07/03/2024 Ghanashyam Rout 2405003WL068589 Ghanashyam Rout 00415 SBIN0009820 2133 2133 Processed 12/04/2024 2897313807 MR ROUT GHANASHYAM STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-002-008/379775
(MUKULISI) 		2405003000NRG24060320240476484 07/03/2024 SHANTI DAS 2405003WL068589 SHANTI DAS 00415 SBIN0009820 2133 2133 Processed 12/04/2024 2897313796 MRS SHANTI DAS STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-002-008/379776
(MUKULISI) 		2405003000NRG24060320240476485 07/03/2024 GELHIMANI DAS 2405003WL068589 GELHIMANI DAS 00415 SBIN0009820 2133 2133 Processed 12/04/2024 2897313800 MRS GELHAMANI DAS STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-002-008/379777
(MUKULISI) 		2405003000NRG24060320240476486 07/03/2024 PADMALOCHAN DAS 2405003WL068589 PADMALOCHAN DAS 00415 SBIN0009820 2133 2133 Processed 12/04/2024 2897313802 PADMALOCHAN DAS ICICI BANK LTD(508534)
19 BASTA OR-05-003-002-016/18687
(MUKULISI) 		2405003000NRG24060320240476487 07/03/2024 UMAKANTA NAYAK 2405003WL068589 UMAKANTA NAYAK 00415 SBIN0009820 2133 2133 Processed 12/04/2024 2897313803 MR UMA KANTA NAYAK STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-002-016/18721
(MUKULISI) 		2405003000NRG24060320240476488 07/03/2024 LAXMAN JENA 2405003WL068589 LAXMAN JENA 00415 SBIN0009820 2133 2133 Processed 12/04/2024 2897313780 MR LAXMAN JENA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-002-016/30189
(MUKULISI) 		2405003000NRG24060320240476489 07/03/2024 SARKAR SOREN 2405003WL068589 SARKAR SOREN 00415 SBIN0009820 2133 2133 Processed 12/04/2024 2897313804 SARAKAR SOREN BANK OF INDIA(508505)
22 BASTA OR-05-003-002-016/37616
(MUKULISI) 		2405003000NRG24060320240476491 07/03/2024 Kshyanaprabha Patra 2405003WL068589 Kshyanaprabha Patra 00415 SBIN0009820 2133 2133 Processed 12/04/2024 2897313806 MR PATRA PRAVA KSHANA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-002-016/37636
(MUKULISI) 		2405003000NRG24060320240476492 07/03/2024 Ashwani Roul 2405003WL068589 Ashwani Roul 00415 SBIN0009820 1896 1896 Processed 12/04/2024 2897313797 ASHWANI ROUL STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-002-016/37935
(MUKULISI) 		2405003000NRG24060320240476493 07/03/2024 PUSPALATA ROUL 2405003WL068589 PUSPALATA ROUL 00415 SBIN0009820 2133 2133 Processed 12/04/2024 2897313801 MRS PUSPALATA ROUL STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-002-016/379778
(MUKULISI) 		2405003000NRG24060320240476495 07/03/2024 Hiramani Jena 2405003WL068589 Hiramani Jena 00415 SBIN0009820 2133 2133 Processed 12/04/2024 2897313783 MRS HIRAMANI JENA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
26 BASTA OR-05-003-001-012/19453
(SANTOSHPUR) 		2405003000NRG24070320240477132 07/03/2024 SANDHYARANI DAS 2405003WL068711 SANDHYARANI DAS 00415 SBIN0013579 237 237 Processed 12/04/2024 2897313782 MRS SANDHYARANI DAS STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-001-012/19462
(SANTOSHPUR) 		2405003000NRG24070320240477133 07/03/2024 SARASWATI MUKHI 2405003WL068711 SARASWATI MUKHI 00415 SBIN0013579 237 237 Processed 12/04/2024 2897313795 MR SARASWATI MUKHI STATE BANK OF INDIA(508548)
SubTotal 474 474
28 BASTA OR-05-003-001-012/26886
(SANTOSHPUR) 		2405003000NRG24070320240477136 07/03/2024 BINATA MANDAL 2405003WL068711 BINATA MANDAL 00654 IOBA0ROGB01 237 237 Processed 12/04/2024 2897313784 BINATA MANDAL BANK OF INDIA(508505)
29 BASTA OR-05-003-001-016/37540
(SANTOSHPUR) 		2405003000NRG24070320240477140 07/03/2024 KAMALA KANTA SAHU 2405003WL068711 KAMALA KANTA SAHU 00654 IOBA0ROGB01 237 237 Processed 13/04/2024 2897313779 KAMALA KANTA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_070324APB_FTO_1082321 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1896
2 BASTA OR2405003_070324APB_FTO_1082321 Bank of India BKID0005482 TAMBAKHURI 2133
3 BASTA OR2405003_070324APB_FTO_1082321 Central Bank Of India CBIN0284087 JALESWAR 2133
4 BASTA OR2405003_070324APB_FTO_1082321 Indian Bank IDIB000I535 IRDA 2133
5 BASTA OR2405003_070324APB_FTO_1082321 State Bank of India SBIN0006081 JALESWAR 237
6 BASTA OR2405003_070324APB_FTO_1082321 State Bank of India SBIN0006420 AMARDA ROAD 237
7 BASTA OR2405003_070324APB_FTO_1082321 State Bank of India SBIN0009820 MUKULISI 23226
8 BASTA OR2405003_070324APB_FTO_1082321 State Bank of India SBIN0013579 RASGOVINDPUR 474
9 BASTA OR2405003_070324APB_FTO_1082321 Odisha Gramya Bank IOBA0ROGB01 VELLORA 474

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