Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:11:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003018_171023APB_FTO_653633
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-05-003-018-001/37272
(IRDA) 		2405003000NRG24161020230303514 17/10/2023 SANJULATA DAS 2405003WL032823 SANJULATA DAS 00176 IDIB000I535 711 711 Processed 09/11/2023 7269291899 Mrs. SANJULATA DAS INDIAN BANK(607105)
2 BASTA OR-05-003-018-001/37272
(IRDA) 		2405003000NRG24161020230303513 17/10/2023 SARBESWAR DAS 2405003WL032823 SARBESWAR DAS 00176 IDIB000I535 711 711 Processed 09/11/2023 7269291895 SARBESWAR DAS ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-018-001/3766754
(IRDA) 		2405003000NRG24131020230300123 17/10/2023 DAMAYANTI PRAHARAJ 2405003WL032184 DAMAYANTI PRAHARAJ 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7269291881 Mrs. DAMAYANTI PRAHARAJ INDIAN BANK(607105)
4 BASTA OR-05-003-018-001/3766754
(IRDA) 		2405003000NRG24161020230303506 17/10/2023 DAMAYANTI PRAHARAJ 2405003WL032822 DAMAYANTI PRAHARAJ 00176 IDIB000I535 711 711 Processed 09/11/2023 7269291882 Mrs. DAMAYANTI PRAHARAJ INDIAN BANK(607105)
5 BASTA OR-05-003-018-001/3766754
(IRDA) 		2405003000NRG24161020230303507 17/10/2023 DEBABRATA NARAYAN PRAHARAJ 2405003WL032822 DEBABRATA NARAYAN PRAHARAJ 00176 IDIB000I535 711 711 Processed 09/11/2023 7269291875 Mr. DEBABRATA NARAYAN PRAHARAJ INDIAN BANK(607105)
6 BASTA OR-05-003-018-001/3766754
(IRDA) 		2405003000NRG24131020230300124 17/10/2023 DEBABRATA NARAYAN PRAHARAJ 2405003WL032184 DEBABRATA NARAYAN PRAHARAJ 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7269291876 Mr. DEBABRATA NARAYAN PRAHARAJ INDIAN BANK(607105)
7 BASTA OR-05-003-018-001/3766754
(IRDA) 		2405003000NRG24131020230300125 17/10/2023 SOVESH NARAYAN PRAHARAJ 2405003WL032184 SOVESH NARAYAN PRAHARAJ 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7269291894 Mr. SOVESH NARAYAN PRAHARAJ INDIAN BANK(607105)
8 BASTA OR-05-003-018-001/3766755
(IRDA) 		2405003000NRG24131020230300126 17/10/2023 RENUBALA DAS 2405003WL032184 RENUBALA DAS 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7269291880 Ms. RENUBALA DAS INDIAN BANK(607105)
9 BASTA OR-05-003-018-001/376699
(IRDA) 		2405003000NRG24131020230300127 17/10/2023 PARSHURAM DAS 2405003WL032184 PARSHURAM DAS 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7269291893 Mr. PARSHURAM DAS INDIAN BANK(607105)
10 BASTA OR-05-003-018-002/37179
(IRDA) 		2405003000NRG24131020230300133 17/10/2023 SANJAY KUMAR PRADHAN 2405003WL032185 SANJAY KUMAR PRADHAN 00176 IDIB000I535 711 711 Processed 10/11/2023 7269291878 MR SANJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-018-002/9938
(IRDA) 		2405003000NRG24131020230300136 17/10/2023 SANJUKTA MAIKAP 2405003WL032185 SANJUKTA MAIKAP 00176 IDIB000I535 711 711 Processed 09/11/2023 7269291901 Mr. SANJUKTA MAIKAP INDIAN BANK(607105)
12 BASTA OR-05-003-018-004/3766745
(IRDA) 		2405003000NRG24161020230303512 17/10/2023 JITENDRA SAHU 2405003WL032822 JITENDRA SAHU 00176 IDIB000I535 711 711 Processed 10/11/2023 7269291898 MR JITENDRA SAHOO STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-018-004/3766745
(IRDA) 		2405003000NRG24161020230303511 17/10/2023 MALATI SAHU 2405003WL032822 MALATI SAHU 00176 IDIB000I535 711 711 Processed 10/11/2023 7269291900 MRS MALATI SAHU STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-018-005/10319
(IRDA) 		2405003000NRG24131020230300131 17/10/2023 BALARAM MAUKAP 2405003WL032184 BALARAM MAUKAP 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7269291879 Mr. BALARAM MAIKAP INDIAN BANK(607105)
15 BASTA OR-05-003-018-005/3766731
(IRDA) 		2405003000NRG24161020230303517 17/10/2023 DEBENDRA JENA 2405003WL032823 DEBENDRA JENA 00176 IDIB000I535 711 711 Processed 09/11/2023 7269291877 DEBENDRA JENA FINO PAYMENTS BANK LTD(608001)
16 BASTA OR-05-003-018-011/37477
(IRDA) 		2405003000NRG24131020230300132 17/10/2023 NAROTTAM DAS 2405003WL032184 NAROTTAM DAS 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7269291896 MR NARUTTAM DAS STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-018-011/3766749
(IRDA) 		2405003000NRG24131020230300141 17/10/2023 SUKANTI DAS 2405003WL032185 SUKANTI DAS 00176 IDIB000I535 711 711 Processed 09/11/2023 7269291892 Mrs. SUKANTI DAS INDIAN BANK(607105)
18 BASTA OR-05-003-018-011/3766749
(IRDA) 		2405003000NRG24131020230300142 17/10/2023 UMAKANTA DAS 2405003WL032185 UMAKANTA DAS 00176 IDIB000I535 711 711 Processed 09/11/2023 7269291897 UMAKANTA DAS CANARA BANK(508532)
SubTotal 31047 31047
19 BASTA OR-05-003-018-001/3766739
(IRDA) 		2405003000NRG24161020230303504 17/10/2023 BIJAYA KUMAR DAS 2405003WL032822 BIJAYA KUMAR DAS 00415 SBIN0009820 711 711 Processed 10/11/2023 7269291884 MR BIJAYA KUMAR DAS STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-018-001/3766739
(IRDA) 		2405003000NRG24161020230303505 17/10/2023 DEEPAK KUMAR DAS 2405003WL032822 DEEPAK KUMAR DAS 00415 SBIN0009820 948 948 Processed 10/11/2023 7269291883 SHRI DEEPAK KUMAR DAS STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-018-002/37179
(IRDA) 		2405003000NRG24131020230300134 17/10/2023 KOUSHLYA PRADHAN 2405003WL032185 KOUSHLYA PRADHAN 00415 SBIN0009820 711 711 Processed 09/11/2023 7269291888 Mr. KOUSHALYA PRADHAN INDIAN BANK(607105)
22 BASTA OR-05-003-018-002/376699
(IRDA) 		2405003000NRG24161020230303508 17/10/2023 UTTAM BHUYAN 2405003WL032822 UTTAM BHUYAN 00415 SBIN0009820 711 711 Processed 09/11/2023 7269291889 UTTAM KUMAR BHUYAN UCO BANK(607066)
23 BASTA OR-05-003-018-002/9938
(IRDA) 		2405003000NRG24131020230300135 17/10/2023 SANYASI CHARAN MAIKAP 2405003WL032185 SANYASI CHARAN MAIKAP 00415 SBIN0009820 711 711 Processed 10/11/2023 7269291885 MR SANYASI CHARAN MAIKAP STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-018-004/3766752
(IRDA) 		2405003000NRG24131020230300138 17/10/2023 PUSHPANJALI PATRA 2405003WL032185 PUSHPANJALI PATRA 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7269291891 Mrs. PUSPANJALI PATRA INDIAN BANK(607105)
25 BASTA OR-05-003-018-004/3766752
(IRDA) 		2405003000NRG24161020230303516 17/10/2023 PUSHPANJALI PATRA 2405003WL032823 PUSHPANJALI PATRA 00415 SBIN0009820 711 711 Processed 09/11/2023 7269291890 Mrs. PUSPANJALI PATRA INDIAN BANK(607105)
26 BASTA OR-05-003-018-004/376682
(IRDA) 		2405003000NRG24131020230300130 17/10/2023 MAHESWAR SETHI 2405003WL032184 MAHESWAR SETHI 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7269291887 MR MAHESWAR SETHI STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-018-009/3766731
(IRDA) 		2405003000NRG24121020230299298 17/10/2023 GAYATRI GIRI 2405003WL032009 GAYATRI GIRI 00415 SBIN0009820 237 237 Processed 10/11/2023 7269291886 MS GAYATRI GIRI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
28 BASTA OR-05-003-018-001/3766739
(IRDA) 		2405003000NRG24161020230303503 17/10/2023 GOURIMANI DAS 2405003WL032822 GOURIMANI DAS 00415 SBIN0016101 711 711 Processed 10/11/2023 7269291902 MRS GOURI MANI DAS STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003018_171023APB_FTO_653633 Indian Bank IDIB000I535 IRDA 31047
2 BASTA OR2405003018_171023APB_FTO_653633 State Bank of India SBIN0009820 MUKULISI 11376
3 BASTA OR2405003018_171023APB_FTO_653633 State Bank of India SBIN0016101 SAHADEVKHUNTA 711

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