Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:26:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_040823APB_FTO_415224
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-05-003-006-008/40251
(ROUTPADA) 		2405003000NRG24040820230198201 04/08/2023 KASHINATHA rout 2405003WL010974 KASHINATHA rout 00048 BKID0005352 1185 1185 Processed 30/08/2023 4971908493 KASINATH ROUT BANK OF INDIA(508505)
SubTotal 1185 1185
2 BASTA OR-05-003-012-026/1349
(MATHANI) 		2405003000NRG24040820230198169 04/08/2023 RITESH KUMAR PARIDA 2405003WL010972 RITESH KUMAR PARIDA 00048 BKID0005489 1185 1185 Processed 30/08/2023 4971908495 RITESH PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
3 BASTA OR-05-003-012-001/18070
(MATHANI) 		2405003000NRG24040820230198203 04/08/2023 GELHAMANI JENA 2405003WL010975 GELHAMANI JENA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4971908487 Mrs. GELHIMANI JENA INDIAN BANK(607105)
4 BASTA OR-05-003-012-001/18070
(MATHANI) 		2405003000NRG24040820230198204 04/08/2023 KARUNAKAR JENA 2405003WL010975 KARUNAKAR JENA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4971908501 Mr. KARUNAKAR JENA INDIAN BANK(607105)
5 BASTA OR-05-003-012-001/18092
(MATHANI) 		2405003000NRG24040820230198205 04/08/2023 ARATI JENA 2405003WL010975 ARATI JENA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4971908489 ARATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASTA OR-05-003-012-001/18092
(MATHANI) 		2405003000NRG24040820230198206 04/08/2023 BHANUCHARAN JENA 2405003WL010975 BHANUCHARAN JENA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4971908523 Mr. BHANU CHARAN JENA INDIAN BANK(607105)
7 BASTA OR-05-003-012-001/18119
(MATHANI) 		2405003000NRG24040820230198208 04/08/2023 SAMBUNATH DAS 2405003WL010975 SAMBUNATH DAS 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4971908511 MR SAMBUNATH DAS STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-012-001/18119
(MATHANI) 		2405003000NRG24040820230198207 04/08/2023 SUDAM CHARAN DAS 2405003WL010975 SUDAM CHARAN DAS 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4971908524 MR SUDAM CHARAN DAS STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-012-001/18143
(MATHANI) 		2405003000NRG24040820230198209 04/08/2023 BUDHIRAM SETHI 2405003WL010975 BUDHIRAM SETHI 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4971908521 Mr. BUDHIRAM SETHI INDIAN BANK(607105)
10 BASTA OR-05-003-012-001/18147
(MATHANI) 		2405003000NRG24040820230198210 04/08/2023 BAILOCHAN JENA 2405003WL010975 BAILOCHAN JENA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4971908500 Mr. BAILOCHAN JENA INDIAN BANK(607105)
11 BASTA OR-05-003-012-001/18147
(MATHANI) 		2405003000NRG24040820230198211 04/08/2023 SUKANTIMANI JENA 2405003WL010975 SUKANTIMANI JENA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4971908488 Mrs. SUKANTIMANI JENA INDIAN BANK(607105)
12 BASTA OR-05-003-012-001/18150
(MATHANI) 		2405003000NRG24040820230198212 04/08/2023 NARENDRA PATRA 2405003WL010975 NARENDRA PATRA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4971908520 Mr. NARENDRA PATRA INDIAN BANK(607105)
13 BASTA OR-05-003-012-001/33024
(MATHANI) 		2405003000NRG24040820230198213 04/08/2023 NALINI KUMAR DAS 2405003WL010975 NALINI KUMAR DAS 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4971908502 NALINI KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASTA OR-05-003-012-001/36606
(MATHANI) 		2405003000NRG24040820230198214 04/08/2023 Sasmita Sethi 2405003WL010975 Sasmita Sethi 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4971908490 MR PRASANNA KUMAR SETHI STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-012-001/39142
(MATHANI) 		2405003000NRG24040820230198215 04/08/2023 GAGAN JENA 2405003WL010975 GAGAN JENA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4971908494 Mr. GAGAN JENA INDIAN BANK(607105)
16 BASTA OR-05-003-012-006/1606
(MATHANI) 		2405003000NRG24040820230198163 04/08/2023 NAGEN ROUL 2405003WL010972 NAGEN ROUL 00176 IDIB000M658 1185 1185 Processed 30/08/2023 4971908491 NAGEN ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASTA OR-05-003-012-017/281
(MATHANI) 		2405003000NRG24040820230198177 04/08/2023 DINABANDHU BARIK 2405003WL010973 DINABANDHU BARIK 00176 IDIB000M658 237 237 Processed 30/08/2023 4971908507 Mr. DINABANDHU BARIK INDIAN BANK(607105)
18 BASTA OR-05-003-012-025/30440
(MATHANI) 		2405003000NRG24040820230198216 04/08/2023 RATIKANTA BEHERA 2405003WL010975 RATIKANTA BEHERA 00176 IDIB000M658 1422 1422 Processed 30/08/2023 4971908522 Mr. RATIKANTA BEHERA INDIAN BANK(607105)
19 BASTA OR-05-003-012-025/33650
(MATHANI) 		2405003000NRG24040820230198217 04/08/2023 RAJIB LOCHAN BEHERA 2405003WL010975 RAJIB LOCHAN BEHERA 00176 IDIB000M658 1185 1185 Processed 30/08/2023 4971908519 RAJIB LOCHAN BEHERA BANK OF BARODA(606985)
20 BASTA OR-05-003-012-025/38280
(MATHANI) 		2405003000NRG24040820230198218 04/08/2023 Goutam giri 2405003WL010975 Goutam giri 00176 IDIB000M658 1422 1422 Processed 30/08/2023 4971908492 Mr. GAUTAM GIRI INDIAN BANK(607105)
21 BASTA OR-05-003-012-026/1351
(MATHANI) 		2405003000NRG24040820230198171 04/08/2023 SUKANTI MAHATA 2405003WL010972 SUKANTI MAHATA 00176 IDIB000M658 1185 1185 Processed 30/08/2023 4971908486 CHAKRADHAR MAHATA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-012-026/1352
(MATHANI) 		2405003000NRG24040820230198172 04/08/2023 HAREKRUSHNA MAHALIK 2405003WL010972 HAREKRUSHNA MAHALIK 00176 IDIB000M658 1185 1185 Processed 30/08/2023 4971908510 HAREKRUSHNA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 29388 29388
23 BASTA OR-05-003-006-007/27536
(ROUTPADA) 		2405003000NRG24040820230198182 04/08/2023 GANESWAR BARIK 2405003WL010974 GANESWAR BARIK 00220 UCBA0RRBKGB 1659 1659 Processed 30/08/2023 4971908496 GANESWAR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
24 BASTA OR-05-003-006-007/23160
(ROUTPADA) 		2405003000NRG24040820230198180 04/08/2023 LAMBODAR BEHERA 2405003WL010974 LAMBODAR BEHERA 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4971908506 LAMBODAR BEHERA PUNJAB NATIONAL BANK(508568)
25 BASTA OR-05-003-006-007/23160
(ROUTPADA) 		2405003000NRG24040820230198181 04/08/2023 PRAMILA BEHERA 2405003WL010974 PRAMILA BEHERA 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4971908503 PRAMILA BEHERA PUNJAB NATIONAL BANK(508568)
26 BASTA OR-05-003-006-007/27536
(ROUTPADA) 		2405003000NRG24040820230198183 04/08/2023 RUKMANI BARIK 2405003WL010974 RUKMANI BARIK 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4971908504 RUKMANI BARIK PUNJAB NATIONAL BANK(508568)
27 BASTA OR-05-003-006-007/40102
(ROUTPADA) 		2405003000NRG24040820230198186 04/08/2023 CHANDAN BADI 2405003WL010974 CHANDAN BADI 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4971908513 CHANDAN BADI PUNJAB NATIONAL BANK(508568)
28 BASTA OR-05-003-006-007/40197
(ROUTPADA) 		2405003000NRG24040820230198187 04/08/2023 Ajay mohanty 2405003WL010974 Ajay mohanty 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4971908516 Ajay Mohanty PUNJAB NATIONAL BANK(508568)
29 BASTA OR-05-003-006-008/23312
(ROUTPADA) 		2405003000NRG24040820230198188 04/08/2023 NETRAMOHAN KHATUA 2405003WL010974 NETRAMOHAN KHATUA 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4971908508 NETRA MOHAN KHATUA. PUNJAB NATIONAL BANK(508568)
30 BASTA OR-05-003-006-008/23488
(ROUTPADA) 		2405003000NRG24040820230198191 04/08/2023 SURENDRA KU. PATRA 2405003WL010974 SURENDRA KU. PATRA 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4971908509 MR SURENDRA PATRA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-006-008/27961
(ROUTPADA) 		2405003000NRG24040820230198193 04/08/2023 SUCHITRA BEHERA 2405003WL010974 SUCHITRA BEHERA 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4971908512 SUCHITRA BEHERA PUNJAB NATIONAL BANK(508568)
32 BASTA OR-05-003-006-008/34780
(ROUTPADA) 		2405003000NRG24040820230198194 04/08/2023 Jayanti behera 2405003WL010974 Jayanti behera 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4971908515 JAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
33 BASTA OR-05-003-006-008/40131
(ROUTPADA) 		2405003000NRG24040820230198195 04/08/2023 ACHYUTA GHOSH 2405003WL010974 ACHYUTA GHOSH 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4971908514 ACHYUTA NANDA GHOSH BANK OF INDIA(508505)
34 BASTA OR-05-003-006-008/40201
(ROUTPADA) 		2405003000NRG24040820230198198 04/08/2023 Madhusmita behera 2405003WL010974 Madhusmita behera 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4971908505 Madhusmita Behera PUNJAB NATIONAL BANK(508568)
35 BASTA OR-05-003-006-008/40251
(ROUTPADA) 		2405003000NRG24040820230198202 04/08/2023 Laxmipriya rout 2405003WL010974 Laxmipriya rout 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4971908517 Laxmipriya rout ODISHA GRAMYA BANK(607060)
SubTotal 17775 17775
36 BASTA OR-05-003-012-017/281
(MATHANI) 		2405003000NRG24040820230198178 04/08/2023 GITANJALI BARIK 2405003WL010973 GITANJALI BARIK 00415 SBIN0006413 711 711 Processed 30/08/2023 4971908474 MRS GITANJALI BARIK STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-012-026/1343
(MATHANI) 		2405003000NRG24040820230198167 04/08/2023 GANGADHAR MOHATA 2405003WL010972 GANGADHAR MOHATA 00415 SBIN0006413 1185 1185 Processed 30/08/2023 4971908475 GANGADHAR MAHATA IDBI BANK(607095)
38 BASTA OR-05-003-012-026/1353
(MATHANI) 		2405003000NRG24040820230198173 04/08/2023 KALPANA BEHERA 2405003WL010972 KALPANA BEHERA 00415 SBIN0006413 1185 1185 Processed 30/08/2023 4971908477 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
39 BASTA OR-05-003-006-007/27551
(ROUTPADA) 		2405003000NRG24040820230198185 04/08/2023 Ajit Kumar mohapatra 2405003WL010974 Ajit Kumar mohapatra 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4971908481 Ajit Kumar mohapatra ODISHA GRAMYA BANK(607060)
40 BASTA OR-05-003-006-008/23357
(ROUTPADA) 		2405003000NRG24040820230198190 04/08/2023 SATRUGHANA BEHERA 2405003WL010974 SATRUGHANA BEHERA 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4971908498 MR SHATRUGHNA BEHERA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-006-008/27961
(ROUTPADA) 		2405003000NRG24040820230198192 04/08/2023 SANYASI BEHERA 2405003WL010974 SANYASI BEHERA 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4971908499 MR SANYASI BEHERA STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-006-008/40177
(ROUTPADA) 		2405003000NRG24040820230198197 04/08/2023 Mr Sagar Kumar patra 2405003WL010974 Mr Sagar Kumar patra 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4971908484 SAGAR KUMAR PATRA PUNJAB NATIONAL BANK(508568)
43 BASTA OR-05-003-006-008/40209
(ROUTPADA) 		2405003000NRG24040820230198199 04/08/2023 GAURANGA BEHERA 2405003WL010974 GAURANGA BEHERA 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4971908478 GAURANGA BEHERA. PUNJAB NATIONAL BANK(508568)
44 BASTA OR-05-003-006-008/40209
(ROUTPADA) 		2405003000NRG24040820230198200 04/08/2023 SUNITA BEHERA 2405003WL010974 SUNITA BEHERA 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4971908476 MRS SUNITA BEHERA STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-012-025/39053
(MATHANI) 		2405003000NRG24040820230198219 04/08/2023 Mr Amarjit giri 2405003WL010975 Mr Amarjit giri 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4971908473 MRS AMARJIT GIRI STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-012-026/1350
(MATHANI) 		2405003000NRG24040820230198170 04/08/2023 NIRMALA PARIDA 2405003WL010972 NIRMALA PARIDA 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4971908480 MR ASHOK KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
47 BASTA OR-05-003-012-026/1301
(MATHANI) 		2405003000NRG24040820230198165 04/08/2023 BASUMATI PARIDA 2405003WL010972 BASUMATI PARIDA 00415 SBIN0018965 1185 1185 Processed 30/08/2023 4971908482 BASUMATI PARIDA PUNJAB NATIONAL BANK(508568)
48 BASTA OR-05-003-012-026/1341
(MATHANI) 		2405003000NRG24040820230198166 04/08/2023 DAMBARUDHAR MOHAPATRA 2405003WL010972 DAMBARUDHAR MOHAPATRA 00415 SBIN0018965 1185 1185 Processed 30/08/2023 4971908479 Mr. DAMBURUDHAR MOHAPATRA INDIAN BANK(607105)
49 BASTA OR-05-003-012-026/1348
(MATHANI) 		2405003000NRG24040820230198168 04/08/2023 SOUMYA RANJAN PARIDA 2405003WL010972 SOUMYA RANJAN PARIDA 00415 SBIN0018965 1185 1185 Processed 30/08/2023 4971908518 SOUMYA RANJAN PARIDA. PUNJAB NATIONAL BANK(508568)
50 BASTA OR-05-003-012-026/33527
(MATHANI) 		2405003000NRG24040820230198175 04/08/2023 DEBASMITA SENAPATI 2405003WL010972 DEBASMITA SENAPATI 00415 SBIN0018965 948 948 Processed 30/08/2023 4971908497 NITANAND PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BASTA OR-05-003-012-026/33527
(MATHANI) 		2405003000NRG24040820230198176 04/08/2023 RITESH KUMAR PARIDA 2405003WL010972 RITESH KUMAR PARIDA 00415 SBIN0018965 1185 1185 Processed 30/08/2023 4971908483 Ms. MANORAMA PARIDA INDIAN BANK(607105)
SubTotal 5688 5688
52 BASTA OR-05-003-012-026/1301
(MATHANI) 		2405003000NRG24040820230198164 04/08/2023 GOKULA NANDA PARIDA 2405003WL010972 GOKULA NANDA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971908485 GOKULA NANDA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_040823APB_FTO_415224 Bank of India BKID0005352 BASTA 1185
2 BASTA OR2405003_040823APB_FTO_415224 Bank of India BKID0005489 JHARIA 1185
3 BASTA OR2405003_040823APB_FTO_415224 Indian Bank IDIB000M658 MATHANI 29388
4 BASTA OR2405003_040823APB_FTO_415224 Kalinga Gramya Bank UCBA0RRBKGB ANKO 1659
5 BASTA OR2405003_040823APB_FTO_415224 Punjab National Bank PUNB0077120 Rupsa 17775
6 BASTA OR2405003_040823APB_FTO_415224 State Bank of India SBIN0006413 SRIRAMPUR 3081
7 BASTA OR2405003_040823APB_FTO_415224 State Bank of India SBIN0013583 BASTA 10665
8 BASTA OR2405003_040823APB_FTO_415224 State Bank of India SBIN0018965 RUPSA 5688
9 BASTA OR2405003_040823APB_FTO_415224 Odisha Gramya Bank IOBA0ROGB01 ANKO 1185

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