Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003015_260723APB_FTO_382982
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) 		2405003000NRG24260720230190195 26/07/2023 PRASANTA PATRA 2405003WL010068 PRASANTA PATRA 00045 BARB0BARUNG 948 948 Processed 30/08/2023 4978583097 PRASHANTA PATRA BANK OF BARODA(606985)
SubTotal 948 948
2 BASTA OR-05-003-015-009/50581
(PAUNSKULI) 		2405003000NRG24260720230190199 26/07/2023 AMULYA MOHANTY 2405003WL010068 AMULYA MOHANTY 00048 BKID0005482 948 948 Processed 30/08/2023 4978583088 AMULYA MOHANTY ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-015-009/50597
(PAUNSKULI) 		2405003000NRG24260720230190201 26/07/2023 BHARAT KUMAR DEY 2405003WL010068 BHARAT KUMAR DEY 00048 BKID0005482 948 948 Processed 30/08/2023 4978583087 MRS MAMATA DEY STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 BASTA OR-05-003-015-009/28734
(PAUNSKULI) 		2405003000NRG24260720230190185 26/07/2023 BAPI BESHRA 2405003WL010068 BAPI BESHRA 00415 SBIN0009821 948 948 Processed 30/08/2023 4978583099 Mr BAPI BESHRA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-015-009/50507
(PAUNSKULI) 		2405003000NRG24260720230190190 26/07/2023 SUNDAR BESHRA 2405003WL010068 SUNDAR BESHRA 00415 SBIN0009821 948 948 Processed 30/08/2023 4978583095 SUNDAR BESHRA ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-015-009/50699
(PAUNSKULI) 		2405003000NRG24260720230190203 26/07/2023 SURAJ KUMAR ROUT 2405003WL010068 SURAJ KUMAR ROUT 00415 SBIN0009821 948 948 Rejected 30/08/2023 4978583100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BASTA OR-05-003-015-009/50702
(PAUNSKULI) 		2405003000NRG24260720230190204 26/07/2023 GURUBARI JENA 2405003WL010068 GURUBARI JENA 00415 SBIN0009821 948 948 Processed 30/08/2023 4978583101 GURUBARI JENA ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-015-009/50721
(PAUNSKULI) 		2405003000NRG24260720230190207 26/07/2023 KABITA JENA 2405003WL010068 KABITA JENA 00415 SBIN0009821 948 948 Processed 30/08/2023 4978583102 KABITA JENA ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-015-009/50721
(PAUNSKULI) 		2405003000NRG24260720230190208 26/07/2023 KABITA JENA 2405003WL010068 KABITA JENA 00415 SBIN0009821 948 948 Processed 30/08/2023 4978583096 MRS KABITA JENA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-015-009/50725
(PAUNSKULI) 		2405003000NRG24260720230190209 26/07/2023 DINABANDHU MURMU 2405003WL010068 DINABANDHU MURMU 00415 SBIN0009821 948 948 Processed 30/08/2023 4978583094 MR DINABANDHU MURMU STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-015-009/50912
(PAUNSKULI) 		2405003000NRG24260720230190212 26/07/2023 UMAKANTA JENA 2405003WL010068 UMAKANTA JENA 00415 SBIN0009821 948 948 Processed 30/08/2023 4978583098 UMAKANTA JENA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-015-009/50951
(PAUNSKULI) 		2405003000NRG24260720230190213 26/07/2023 SASMITA BHANJA 2405003WL010068 SASMITA BHANJA 00415 SBIN0009821 711 711 Processed 30/08/2023 4978583093 SASMITA BHANJA BANK OF BARODA(606985)
SubTotal 8295 8295
13 BASTA OR-05-003-015-009/39881
(PAUNSKULI) 		2405003000NRG24260720230190186 26/07/2023 SAMIR KUMAR JENA 2405003WL010068 SAMIR KUMAR JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978583108 MR SAMIR KUMAR JENA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-015-009/50488
(PAUNSKULI) 		2405003000NRG24260720230190187 26/07/2023 GALU BESHRA 2405003WL010068 GALU BESHRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978583091 GALU BESHRA ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-015-009/50488
(PAUNSKULI) 		2405003000NRG24260720230190188 26/07/2023 MANIKA BESHRA 2405003WL010068 MANIKA BESHRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978583110 MANIKA BESRA BANK OF BARODA(606985)
16 BASTA OR-05-003-015-009/50496
(PAUNSKULI) 		2405003000NRG24260720230190189 26/07/2023 URMILA PATRA 2405003WL010068 URMILA PATRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978583111 URMILA PATRA ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-015-009/50512
(PAUNSKULI) 		2405003000NRG24260720230190191 26/07/2023 KUNA MURMU 2405003WL010068 KUNA MURMU 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978583085 KUNA MURMU ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-015-009/50512
(PAUNSKULI) 		2405003000NRG24260720230190192 26/07/2023 SAUNRI MURMU 2405003WL010068 SAUNRI MURMU 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978583092 SAUNRI MURMU ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-015-009/50522
(PAUNSKULI) 		2405003000NRG24260720230190193 26/07/2023 GOKULANANDA ROUT 2405003WL010068 GOKULANANDA ROUT 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978583104 GOKULANANDA ROUT ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-015-009/50528
(PAUNSKULI) 		2405003000NRG24260720230190194 26/07/2023 BRUNDABATI SETHY 2405003WL010068 BRUNDABATI SETHY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978583081 BRUNDABATI SETHY ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-015-009/50544
(PAUNSKULI) 		2405003000NRG24260720230190197 26/07/2023 gobinda nayak 2405003WL010068 gobinda nayak 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978583080 gobinda nayak ODISHA GRAMYA BANK(607060)
22 BASTA OR-05-003-015-009/50581
(PAUNSKULI) 		2405003000NRG24260720230190198 26/07/2023 BAIKUNTHA MOHANTY 2405003WL010068 BAIKUNTHA MOHANTY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978583107 BAIKUNTHA MOHANTY ODISHA GRAMYA BANK(607060)
23 BASTA OR-05-003-015-009/50581
(PAUNSKULI) 		2405003000NRG24260720230190200 26/07/2023 BAIKUNTHA MOHANTY 2405003WL010068 BAIKUNTHA MOHANTY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978583106 BAIKUNTHA MOHANTY ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-015-009/50699
(PAUNSKULI) 		2405003000NRG24260720230190202 26/07/2023 BENUDHAR ROUT 2405003WL010068 BENUDHAR ROUT 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978583103 BENUDHARA ROUT BANK OF INDIA(508505)
25 BASTA OR-05-003-015-009/50704
(PAUNSKULI) 		2405003000NRG24260720230190205 26/07/2023 RITA JENA 2405003WL010068 RITA JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978583082 RITA JENA BANK OF INDIA(508505)
26 BASTA OR-05-003-015-009/50709
(PAUNSKULI) 		2405003000NRG24260720230190206 26/07/2023 GOPAL CHANDRA NAYAK 2405003WL010068 GOPAL CHANDRA NAYAK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978583105 GOPAL CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
27 BASTA OR-05-003-015-009/50726
(PAUNSKULI) 		2405003000NRG24260720230190210 26/07/2023 RAJENDRA BESHRA 2405003WL010068 RAJENDRA BESHRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978583109 RAJENDRA BESHRA ODISHA GRAMYA BANK(607060)
28 BASTA OR-05-003-015-009/50894
(PAUNSKULI) 		2405003000NRG24260720230190211 26/07/2023 KAJAL JENA 2405003WL010068 KAJAL JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978583113 KAJAL JENA ODISHA GRAMYA BANK(607060)
29 BASTA OR-05-003-015-009/50952
(PAUNSKULI) 		2405003000NRG24260720230190214 26/07/2023 CHAMPABATI GIRI 2405003WL010068 CHAMPABATI GIRI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978583084 CHAMPABATI GIRI ODISHA GRAMYA BANK(607060)
30 BASTA OR-05-003-015-013/39961
(PAUNSKULI) 		2405003000NRG24260720230190217 26/07/2023 JYATSNA RANI 2405003WL010068 JYATSNA RANI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978583083 JYATSNA RANI ODISHA GRAMYA BANK(607060)
31 BASTA OR-05-003-015-013/39961
(PAUNSKULI) 		2405003000NRG24260720230190216 26/07/2023 MAHENDRA BARIK 2405003WL010068 MAHENDRA BARIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978583090 MAHENDRA BARIK ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-015-013/50420
(PAUNSKULI) 		2405003000NRG24260720230190218 26/07/2023 TAPAN KUMAR BARIK 2405003WL010068 TAPAN KUMAR BARIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978583089 TAPAN KUMAR BARIK ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-015-013/50691
(PAUNSKULI) 		2405003000NRG24260720230190219 26/07/2023 TAPAN KUMAR BEHERA 2405003WL010068 TAPAN KUMAR BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978583112 TAPAN BEHERA BANK OF INDIA(508505)
SubTotal 19908 19908
34 BASTA OR-05-003-015-009/50531
(PAUNSKULI) 		2405003000NRG24260720230190196 26/07/2023 SANJULATA PATRA 2405003WL010068 SANJULATA PATRA 00662 BDBL0001148 948 948 Processed 30/08/2023 4978583086 SANJULATA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003015_260723APB_FTO_382982 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 948
2 BASTA OR2405003015_260723APB_FTO_382982 Bank of India BKID0005482 TAMBAKHURI 1896
3 BASTA OR2405003015_260723APB_FTO_382982 State Bank of India SBIN0009821 KONDAGHAT SAB 8295
4 BASTA OR2405003015_260723APB_FTO_382982 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 18960
5 BASTA OR2405003015_260723APB_FTO_382982 Odisha Gramya Bank IOBA0ROGB01 VELLORA 948
6 BASTA OR2405003015_260723APB_FTO_382982 Bandhan Bank Limited BDBL0001148 Jaleswar 948

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