Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:02:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003006_130423APB_FTO_18382
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-05-003-006-001/39843
(ROUTPADA) 		2405003000NRG24130420230001745 13/04/2023 SANATAN PAL 2405003WL000096 SANATAN PAL 00354 PUNB0077120 474 474 Processed 10/05/2023 1394933429 SANATAN PAL PUNJAB NATIONAL BANK(508568)
2 BASTA OR-05-003-006-001/4629
(ROUTPADA) 		2405003000NRG24130420230001746 13/04/2023 HEMANTA KUMAR PAL 2405003WL000096 HEMANTA KUMAR PAL 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394933428 HEMANTA KUMAR PAL PUNJAB NATIONAL BANK(508568)
3 BASTA OR-05-003-006-001/4631
(ROUTPADA) 		2405003000NRG24130420230001747 13/04/2023 ANJAN NAYAK 2405003WL000096 ANJAN NAYAK 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394772289 ANJAN KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-006-001/4642
(ROUTPADA) 		2405003000NRG24130420230001748 13/04/2023 ATUL KUMAR BEHERA 2405003WL000096 ATUL KUMAR BEHERA 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394933424 ATUL KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
5 BASTA OR-05-003-006-001/4645
(ROUTPADA) 		2405003000NRG24130420230001749 13/04/2023 Samita jena 2405003WL000096 Samita jena 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394772272 Samita Jena PUNJAB NATIONAL BANK(508568)
6 BASTA OR-05-003-006-001/4679
(ROUTPADA) 		2405003000NRG24130420230001750 13/04/2023 Ratikanta mallik 2405003WL000096 Ratikanta mallik 00354 PUNB0077120 711 711 Processed 10/05/2023 1394933431 RATIKANTA MALLIK PUNJAB NATIONAL BANK(508568)
7 BASTA OR-05-003-006-002/22904
(ROUTPADA) 		2405003000NRG24130420230001751 13/04/2023 JAYANTI MURMU 2405003WL000096 JAYANTI MURMU 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394772287 Jayanti Murmu PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-006-002/22904
(ROUTPADA) 		2405003000NRG24130420230001753 13/04/2023 SAHAGI MURMU 2405003WL000096 SAHAGI MURMU 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394772292 SOHAGI MURMU PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-006-002/39831
(ROUTPADA) 		2405003000NRG24130420230001755 13/04/2023 Binod Bihari tudu 2405003WL000096 Binod Bihari tudu 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394933432 BINOD BIHARI TUDU PUNJAB NATIONAL BANK(508568)
10 BASTA OR-05-003-006-002/39836
(ROUTPADA) 		2405003000NRG24130420230001758 13/04/2023 Gita murmu 2405003WL000096 Gita murmu 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394772275 GITA MURMU PUNJAB NATIONAL BANK(508568)
11 BASTA OR-05-003-006-003/22934
(ROUTPADA) 		2405003000NRG24130420230001759 13/04/2023 DIBAKAR SETHI 2405003WL000096 DIBAKAR SETHI 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394772303 DIBAKAR SETHI PUNJAB NATIONAL BANK(508568)
12 BASTA OR-05-003-006-003/22936
(ROUTPADA) 		2405003000NRG24130420230001760 13/04/2023 RATNAKAR SETHI 2405003WL000096 RATNAKAR SETHI 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394933427 RATNAKAR SETHI PUNJAB NATIONAL BANK(508568)
13 BASTA OR-05-003-006-003/22936
(ROUTPADA) 		2405003000NRG24130420230001761 13/04/2023 SABITA SETHI 2405003WL000096 SABITA SETHI 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394772293 SABITA SETHI BERHAMPUR PUNJAB NATIONAL BANK(508568)
14 BASTA OR-05-003-006-003/22938
(ROUTPADA) 		2405003000NRG24130420230001762 13/04/2023 MAHESWAR SETHI 2405003WL000096 MAHESWAR SETHI 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394772273 MAHESWAR SETHI PUNJAB NATIONAL BANK(508568)
15 BASTA OR-05-003-006-004/22960
(ROUTPADA) 		2405003000NRG24130420230001763 13/04/2023 Banshidhar swain 2405003WL000096 Banshidhar swain 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394772274 BANSHIDHAR SWAIN STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-006-004/22968
(ROUTPADA) 		2405003000NRG24130420230001765 13/04/2023 UMAKANTA MOHANTY 2405003WL000096 UMAKANTA MOHANTY 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394772296 MR UMAKANTA MOHANTY S/O SRUSTID PUNJAB NATIONAL BANK(508568)
17 BASTA OR-05-003-006-004/22978
(ROUTPADA) 		2405003000NRG24130420230001766 13/04/2023 ARJUN BEHERA 2405003WL000096 ARJUN BEHERA 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394772294 MR ARJUN BEHERA S/O PURUSAT PUNJAB NATIONAL BANK(508568)
18 BASTA OR-05-003-006-004/22993
(ROUTPADA) 		2405003000NRG24130420230001767 13/04/2023 RAJENDRA NAYAK 2405003WL000096 RAJENDRA NAYAK 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394933421 RAJENDRA NAYAK PUNJAB NATIONAL BANK(508568)
19 BASTA OR-05-003-006-004/23005
(ROUTPADA) 		2405003000NRG24130420230001769 13/04/2023 KASINATH PARIDA 2405003WL000096 KASINATH PARIDA 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1394772297 MR KASHINATH PARIDA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-006-004/27623
(ROUTPADA) 		2405003000NRG24130420230001770 13/04/2023 Tapan Kumar bhoi 2405003WL000096 Tapan Kumar bhoi 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394933426 MR TAPAN KUMAR BHOI S/O RAMACHA PUNJAB NATIONAL BANK(508568)
21 BASTA OR-05-003-006-004/36157
(ROUTPADA) 		2405003000NRG24130420230001771 13/04/2023 Kabita patra 2405003WL000096 Kabita patra 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394933420 KABITA PATRA. W/O-RABINDRA PUNJAB NATIONAL BANK(508568)
22 BASTA OR-05-003-006-008/23313
(ROUTPADA) 		2405003000NRG24130420230001773 13/04/2023 SUBAL BARIK 2405003WL000096 SUBAL BARIK 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394772269 MR SUBAL BARIK STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-006-008/23325
(ROUTPADA) 		2405003000NRG24130420230001775 13/04/2023 SAMBHUNATHA BEHERA 2405003WL000096 SAMBHUNATHA BEHERA 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394772268 SAMBHUNATH BEHERA PUNJAB NATIONAL BANK(508568)
24 BASTA OR-05-003-006-008/23340
(ROUTPADA) 		2405003000NRG24130420230001776 13/04/2023 BHARAT BEHERA 2405003WL000096 BHARAT BEHERA 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394772302 MR BHARAT BEHERA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-006-008/23341
(ROUTPADA) 		2405003000NRG24130420230001777 13/04/2023 MADHUSUDAN BEHERA 2405003WL000096 MADHUSUDAN BEHERA 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1394772290 MADHUSUDAN BEHERA PUNJAB NATIONAL BANK(508568)
26 BASTA OR-05-003-006-008/23347
(ROUTPADA) 		2405003000NRG24130420230001778 13/04/2023 SATYNARAYAN MOHANTY 2405003WL000096 SATYNARAYAN MOHANTY 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394772295 MR SATYNARAYAN MOHANTY S/O BIKARTA PUNJAB NATIONAL BANK(508568)
27 BASTA OR-05-003-006-008/23400
(ROUTPADA) 		2405003000NRG24130420230001780 13/04/2023 BIREN DAS 2405003WL000096 BIREN DAS 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394772301 BIREN CHANDRA DAS. PUNJAB NATIONAL BANK(508568)
28 BASTA OR-05-003-006-008/23428
(ROUTPADA) 		2405003000NRG24130420230001781 13/04/2023 Srustidhara Gana 2405003WL000096 Srustidhara Gana 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1394933423 MR SRUSTIDHARA GAANA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-006-008/23484
(ROUTPADA) 		2405003000NRG24130420230001782 13/04/2023 BIJAY BARIK 2405003WL000096 BIJAY BARIK 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394772270 MR BIJAY BARIK STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-006-008/23488
(ROUTPADA) 		2405003000NRG24130420230001783 13/04/2023 SURENDRA KU. PATRA 2405003WL000096 SURENDRA KU. PATRA 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394933425 MR SURENDRA PATRA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-006-008/23496
(ROUTPADA) 		2405003000NRG24130420230001784 13/04/2023 Narendra gana 2405003WL000096 Narendra gana 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394772304 NARENDRA GANA. PUNJAB NATIONAL BANK(508568)
32 BASTA OR-05-003-006-008/23563
(ROUTPADA) 		2405003000NRG24130420230001787 13/04/2023 SHANTANU KUMAR BEHERA 2405003WL000096 SHANTANU KUMAR BEHERA 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394933430 MR SHANTANU KUMAR BEHERA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-006-008/27586
(ROUTPADA) 		2405003000NRG24130420230001788 13/04/2023 GOPINATH PANDIT 2405003WL000096 GOPINATH PANDIT 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394933422 MR GOPINATH PANDIT STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-006-008/27587
(ROUTPADA) 		2405003000NRG24130420230001789 13/04/2023 Harinatha pandit 2405003WL000096 Harinatha pandit 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394772305 HARI NATH PANDIT CANARA BANK(508532)
35 BASTA OR-05-003-006-008/27588
(ROUTPADA) 		2405003000NRG24130420230001790 13/04/2023 PANCHANAN NAYAK 2405003WL000096 PANCHANAN NAYAK 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394772298 MR PANCHANAN NAYAK S/O LT.CHAK PUNJAB NATIONAL BANK(508568)
36 BASTA OR-05-003-006-008/27589
(ROUTPADA) 		2405003000NRG24130420230001791 13/04/2023 SANJAY KU MOHANTY 2405003WL000096 SANJAY KU MOHANTY 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394772299 MR SANJAYA KUMAR MOHANTY S/O BIKARTA PUNJAB NATIONAL BANK(508568)
37 BASTA OR-05-003-006-008/35481
(ROUTPADA) 		2405003000NRG24130420230001793 13/04/2023 Ranjulata mohanty 2405003WL000096 Ranjulata mohanty 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394772271 Ranjulata Mohanty PUNJAB NATIONAL BANK(508568)
38 BASTA OR-05-003-006-008/40155
(ROUTPADA) 		2405003000NRG24130420230001794 13/04/2023 NISHAKAR KHATUA 2405003WL000096 NISHAKAR KHATUA 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394933419 NISHAKARA KHATUA. PUNJAB NATIONAL BANK(508568)
39 BASTA OR-05-003-006-008/40156
(ROUTPADA) 		2405003000NRG24130420230001795 13/04/2023 CHINTAMANI BEHERA 2405003WL000096 CHINTAMANI BEHERA 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394772288 CHINTAMANI BEHERA PUNJAB NATIONAL BANK(508568)
40 BASTA OR-05-003-006-008/40166
(ROUTPADA) 		2405003000NRG24130420230001796 13/04/2023 CHANDAN BARIK 2405003WL000096 CHANDAN BARIK 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394772291 MR CHANDAN BARIK STATE BANK OF INDIA(508548)
SubTotal 61620 61620
41 BASTA OR-05-003-006-008/40200
(ROUTPADA) 		2405003000NRG24130420230001797 13/04/2023 Mr RATIKANTA MOHANTY 2405003WL000096 Mr RATIKANTA MOHANTY 00415 SBIN0006081 1185 1185 Processed 10/05/2023 1394772278 RATI KANTA MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
42 BASTA OR-05-003-006-008/23529
(ROUTPADA) 		2405003000NRG24130420230001786 13/04/2023 RAGHUNATH MAHANTY 2405003WL000096 RAGHUNATH MAHANTY 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1394772279 RAGHUNATH MAHANTI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
43 BASTA OR-05-003-006-002/22904
(ROUTPADA) 		2405003000NRG24130420230001752 13/04/2023 Binod murmu 2405003WL000096 Binod murmu 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1394772282 MR BINOD MURMU STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-006-002/34762
(ROUTPADA) 		2405003000NRG24130420230001754 13/04/2023 Kartik Sethi 2405003WL000096 Kartik Sethi 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1394772285 Kartika Sethi FINO PAYMENTS BANK LTD(608001)
45 BASTA OR-05-003-006-002/39835
(ROUTPADA) 		2405003000NRG24130420230001757 13/04/2023 Chandray Hansda 2405003WL000096 Chandray Hansda 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1394772283 CHANDRAY HANSDA STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-006-004/22967
(ROUTPADA) 		2405003000NRG24130420230001764 13/04/2023 Malati roul 2405003WL000096 Malati roul 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1394772286 MALATI BEHERA BANK OF INDIA(508505)
47 BASTA OR-05-003-006-008/23323
(ROUTPADA) 		2405003000NRG24130420230001774 13/04/2023 Banshidhar barik 2405003WL000096 Banshidhar barik 00415 SBIN0013583 1422 1422 Processed 10/05/2023 1394772284 BANSHIDHAR BARIK PUNJAB NATIONAL BANK(508568)
48 BASTA OR-05-003-006-008/23357
(ROUTPADA) 		2405003000NRG24130420230001779 13/04/2023 SATRUGHANA BEHERA 2405003WL000096 SATRUGHANA BEHERA 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1394772280 MR SHATRUGHNA BEHERA STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-006-008/27605
(ROUTPADA) 		2405003000NRG24130420230001792 13/04/2023 Nandan barik 2405003WL000096 Nandan barik 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1394772281 NANDAN BARIK STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-006-008/40282
(ROUTPADA) 		2405003000NRG24130420230001798 13/04/2023 Parama Behera 2405003WL000096 Parama Behera 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1394772277 MR PARAMANANDA BEHERA STATE BANK OF INDIA(508548)
SubTotal 13035 13035
51 BASTA OR-05-003-006-002/39834
(ROUTPADA) 		2405003000NRG24130420230001756 13/04/2023 Bikas Kumar Sethi 2405003WL000096 Bikas Kumar Sethi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394772276 BIKASH KUMAR SETHI ODISHA GRAMYA BANK(607060)
52 BASTA OR-05-003-006-008/23303
(ROUTPADA) 		2405003000NRG24130420230001772 13/04/2023 HADIBANDHU DEY 2405003WL000096 HADIBANDHU DEY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394772300 HADIBANDHU DEY ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003006_130423APB_FTO_18382 Punjab National Bank PUNB0077120 Rupsa 61620
2 BASTA OR2405003006_130423APB_FTO_18382 State Bank of India SBIN0006081 JALESWAR 1185
3 BASTA OR2405003006_130423APB_FTO_18382 State Bank of India SBIN0009820 MUKULISI 1422
4 BASTA OR2405003006_130423APB_FTO_18382 State Bank of India SBIN0013583 BASTA 13035
5 BASTA OR2405003006_130423APB_FTO_18382 Odisha Gramya Bank IOBA0ROGB01 ANKO 1659
6 BASTA OR2405003006_130423APB_FTO_18382 Odisha Gramya Bank IOBA0ROGB01 TOTAPADA 1659

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