Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_211123APB_FTO_793004
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-05-003-013-001/29780
(BRAHMANDA) 		2405003000NRG24211120230364788 21/11/2023 DIBAKARA SENAPATI 2405003WL045271 DIBAKARA SENAPATI 00045 BARB0BARUNG 1185 1185 Processed 01/01/2024 9011269178 DIBAKAR SENAPATI BANK OF BARODA(606985)
2 BASTA OR-05-003-013-001/35588
(BRAHMANDA) 		2405003000NRG24211120230364789 21/11/2023 MRS SULATA SENAPATI 2405003WL045271 MRS SULATA SENAPATI 00045 BARB0BARUNG 1185 1185 Processed 01/01/2024 9011269179 SULATA SENAPATI BANK OF BARODA(606985)
3 BASTA OR-05-003-013-002/18770
(BRAHMANDA) 		2405003000NRG24211120230364791 21/11/2023 BHARATI BEHERA 2405003WL045271 BHARATI BEHERA 00045 BARB0BARUNG 1185 1185 Processed 01/01/2024 9011269181 BHARATI BEHERA BANK OF BARODA(606985)
4 BASTA OR-05-003-013-002/36093
(BRAHMANDA) 		2405003000NRG24211120230364793 21/11/2023 SANJAY KU MAIKAP 2405003WL045271 SANJAY KU MAIKAP 00045 BARB0BARUNG 1185 1185 Processed 01/01/2024 9011269177 SANJAY KUMAR MAIKAP BANK OF BARODA(606985)
5 BASTA OR-05-003-013-002/37406
(BRAHMANDA) 		2405003000NRG24211120230364794 21/11/2023 TAPAN KUMAR BEHERA 2405003WL045271 TAPAN KUMAR BEHERA 00045 BARB0BARUNG 1185 1185 Processed 01/01/2024 9011269180 TAPAN KUMAR BEHERA BANK OF BARODA(606985)
6 BASTA OR-05-003-013-002/37642
(BRAHMANDA) 		2405003000NRG24211120230364795 21/11/2023 SHASHANKA MURMU 2405003WL045271 SHASHANKA MURMU 00045 BARB0BARUNG 1185 1185 Processed 01/01/2024 9011269189 SHASHANKA MURMU BANK OF BARODA(606985)
7 BASTA OR-05-003-013-002/38175
(BRAHMANDA) 		2405003000NRG24211120230364797 21/11/2023 JAISMITA BEHERA 2405003WL045271 JAISMITA BEHERA 00045 BARB0BARUNG 1185 1185 Processed 01/01/2024 9011269183 JAISMITA BEHERA BANK OF BARODA(606985)
8 BASTA OR-05-003-013-002/38177
(BRAHMANDA) 		2405003000NRG24211120230364798 21/11/2023 AKSHAY KUMAR MOHANTY 2405003WL045271 AKSHAY KUMAR MOHANTY 00045 BARB0BARUNG 948 948 Processed 01/01/2024 9011269182 AKASHAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 9243 9243
9 BASTA OR-05-003-013-029/38222
(BRAHMANDA) 		2405003000NRG24211120230364799 21/11/2023 SAMITA SAMAL 2405003WL045271 SAMITA SAMAL 00048 BKID0005478 948 948 Processed 01/01/2024 9011269205 SASMITA SAMAL BANK OF INDIA(508505)
SubTotal 948 948
10 BASTA OR-05-003-001-015/36883
(SANTOSHPUR) 		2405003000NRG24211120230365059 21/11/2023 SAMBHUNATH BARIK 2405003WL045292 SAMBHUNATH BARIK 00048 BKID0005482 1185 1185 Processed 01/01/2024 9011269201 SAMBHUNATH BARIK BANK OF INDIA(508505)
11 BASTA OR-05-003-001-015/57923
(SANTOSHPUR) 		2405003000NRG24211120230365060 21/11/2023 RAJIBLOCHAN MOHAPATRA 2405003WL045292 RAJIBLOCHAN MOHAPATRA 00048 BKID0005482 1185 1185 Processed 01/01/2024 9011269198 RAJIB LOCHAN MOHAPATRA BANK OF INDIA(508505)
SubTotal 2370 2370
12 BASTA OR-05-003-017-006/9512
(SAHADA) 		2405003000NRG24211120230365047 21/11/2023 BISWANATH SAMANTA 2405003WL045291 BISWANATH SAMANTA 00176 IDIB000I535 2370 2370 Processed 01/01/2024 9011269207 Mr. BISWANATH SAMANTA INDIAN BANK(607105)
13 BASTA OR-05-003-017-006/9512
(SAHADA) 		2405003000NRG24211120230365046 21/11/2023 RAGHUNATH SAMANTA 2405003WL045291 RAGHUNATH SAMANTA 00176 IDIB000I535 2370 2370 Processed 01/01/2024 9011269174 Mr. RAGHUNATH SAMANTA INDIAN BANK(607105)
14 BASTA OR-05-003-017-006/9512
(SAHADA) 		2405003000NRG24211120230365048 21/11/2023 SITARANI SAMANTA 2405003WL045291 SITARANI SAMANTA 00176 IDIB000I535 2370 2370 Processed 01/01/2024 9011269206 Mrs. SITARANI SAMANTA INDIAN BANK(607105)
15 BASTA OR-05-003-017-007/34325
(SAHADA) 		2405003000NRG24211120230365049 21/11/2023 Mr PARAMANANDA BEHERA 2405003WL045291 Mr PARAMANANDA BEHERA 00176 IDIB000I535 2370 2370 Processed 01/01/2024 9011269204 Mr. PARAMANANDA BEHERA INDIAN BANK(607105)
16 BASTA OR-05-003-017-007/37461
(SAHADA) 		2405003000NRG24211120230365050 21/11/2023 BHAKTIPADA SASMAL 2405003WL045291 BHAKTIPADA SASMAL 00176 IDIB000I535 2370 2370 Processed 01/01/2024 9011269175 Mr. BHAKTIPADA SASMAL INDIAN BANK(607105)
17 BASTA OR-05-003-017-007/37494
(SAHADA) 		2405003000NRG24211120230365051 21/11/2023 BHANUCHARAN BEHERA 2405003WL045291 BHANUCHARAN BEHERA 00176 IDIB000I535 711 711 Processed 01/01/2024 9011269176 Mr. BHANU CHARAN BEHERA INDIAN BANK(607105)
18 BASTA OR-05-003-017-007/38000
(SAHADA) 		2405003000NRG24211120230365053 21/11/2023 ALOK SASMAL 2405003WL045291 ALOK SASMAL 00176 IDIB000I535 2370 2370 Processed 01/01/2024 9011269187 Mr. ALOK KUMAR SASMAL INDIAN BANK(607105)
19 BASTA OR-05-003-017-007/38006
(SAHADA) 		2405003000NRG24211120230365054 21/11/2023 Satyaranjan Si 2405003WL045291 Satyaranjan Si 00176 IDIB000I535 2370 2370 Processed 01/01/2024 9011269196 Mr. SATYARANJAN SI INDIAN BANK(607105)
20 BASTA OR-05-003-017-007/9095
(SAHADA) 		2405003000NRG24211120230365057 21/11/2023 SACHINANDAN SASMAL 2405003WL045291 SACHINANDAN SASMAL 00176 IDIB000I535 2370 2370 Processed 01/01/2024 9011269172 Mr. Shachinandan Sasmal INDIAN BANK(607105)
SubTotal 19671 19671
21 BASTA OR-05-003-012-005/38236
(MATHANI) 		2405003000NRG24211120230365073 21/11/2023 SANATAN BISWAL 2405003WL045293 SANATAN BISWAL 00176 IDIB000M658 948 948 Processed 01/01/2024 9011269161 SANATAN BISWAL INDUSIND BANK(607189)
22 BASTA OR-05-003-012-005/393
(MATHANI) 		2405003000NRG24211120230365077 21/11/2023 SANKARSAN ROUT 2405003WL045293 SANKARSAN ROUT 00176 IDIB000M658 948 948 Processed 01/01/2024 9011269173 MRS SULOCHANA ROUT STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-012-005/393
(MATHANI) 		2405003000NRG24211120230365076 21/11/2023 SANKARSAN ROUT 2405003WL045293 SANKARSAN ROUT 00176 IDIB000M658 948 948 Processed 01/01/2024 9011269171 Mr. SANKARSAN ROUT INDIAN BANK(607105)
SubTotal 2844 2844
24 BASTA OR-05-003-006-004/22980
(ROUTPADA) 		2405003000NRG24211120230364974 21/11/2023 Raghunatha das 2405003WL045283 Raghunatha das 00354 PUNB0077120 1422 1422 Processed 01/01/2024 9011269165 RAGHUNATH DAS PUNJAB NATIONAL BANK(508568)
25 BASTA OR-05-003-006-004/22990
(ROUTPADA) 		2405003000NRG24211120230364975 21/11/2023 RABINDRA NATH PAL 2405003WL045283 RABINDRA NATH PAL 00354 PUNB0077120 1422 1422 Processed 01/01/2024 9011269163 RABINDRA PAL. PUNJAB NATIONAL BANK(508568)
26 BASTA OR-05-003-006-004/27634
(ROUTPADA) 		2405003000NRG24211120230364977 21/11/2023 SAMBHUNATH SAHU 2405003WL045283 SAMBHUNATH SAHU 00354 PUNB0077120 1422 1422 Processed 01/01/2024 9011269160 MR SAMBHUNATH SAHU S/O LAXMIDH PUNJAB NATIONAL BANK(508568)
27 BASTA OR-05-003-006-007/332528
(ROUTPADA) 		2405003000NRG24211120230364979 21/11/2023 Saraswati das 2405003WL045283 Saraswati das 00354 PUNB0077120 1422 1422 Processed 01/01/2024 9011269166 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
28 BASTA OR-05-003-006-007/332529
(ROUTPADA) 		2405003000NRG24211120230364980 21/11/2023 Chinmayee das 2405003WL045283 Chinmayee das 00354 PUNB0077120 1422 1422 Processed 01/01/2024 9011269167 MRS CHINMAYEE DAS STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-006-007/35473
(ROUTPADA) 		2405003000NRG24211120230364981 21/11/2023 UTTAM SAMAL 2405003WL045283 UTTAM SAMAL 00354 PUNB0077120 1422 1422 Processed 01/01/2024 9011269164 UTTAM SAMAL PUNJAB NATIONAL BANK(508568)
30 BASTA OR-05-003-006-007/40169
(ROUTPADA) 		2405003000NRG24211120230364982 21/11/2023 RABINDRA MOHANTY 2405003WL045283 RABINDRA MOHANTY 00354 PUNB0077120 1422 1422 Processed 01/01/2024 9011269162 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 9954 9954
31 BASTA OR-05-003-012-005/38176
(MATHANI) 		2405003000NRG24211120230365068 21/11/2023 HARIHARA ROUT 2405003WL045293 HARIHARA ROUT 00415 SBIN0006413 948 948 Processed 01/01/2024 9011269191 HARIHAR RAUT STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-012-005/38176
(MATHANI) 		2405003000NRG24211120230365069 21/11/2023 JYOTSNA MANI ROUT 2405003WL045293 JYOTSNA MANI ROUT 00415 SBIN0006413 948 948 Processed 01/01/2024 9011269197 MRS JYOTNAMANI ROUT STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-012-005/38178
(MATHANI) 		2405003000NRG24211120230365070 21/11/2023 GADADHAR ROUT 2405003WL045293 GADADHAR ROUT 00415 SBIN0006413 948 948 Processed 01/01/2024 9011269185 MR GADADHAR RAUT STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-012-005/38179
(MATHANI) 		2405003000NRG24211120230365072 21/11/2023 KHULANA ROUT 2405003WL045293 KHULANA ROUT 00415 SBIN0006413 948 948 Processed 01/01/2024 9011269192 MRS KHULANA ROUT STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-012-005/38179
(MATHANI) 		2405003000NRG24211120230365071 21/11/2023 PITAMBAR ROUT 2405003WL045293 PITAMBAR ROUT 00415 SBIN0006413 948 948 Processed 01/01/2024 9011269193 PITAMBARA ROUT BANK OF INDIA(508505)
SubTotal 4740 4740
36 BASTA OR-05-003-013-002/36092
(BRAHMANDA) 		2405003000NRG24211120230364792 21/11/2023 Bikash Mohanty 2405003WL045271 Bikash Mohanty 00415 SBIN0009820 1185 1185 Processed 01/01/2024 9011269188 MR BIKASH MOHANTY STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-013-002/38170
(BRAHMANDA) 		2405003000NRG24211120230364796 21/11/2023 PAYAL PATRA 2405003WL045271 PAYAL PATRA 00415 SBIN0009820 1185 1185 Processed 01/01/2024 9011269190 PAYAL PATRA BANK OF BARODA(606985)
38 BASTA OR-05-003-017-006/37985
(SAHADA) 		2405003000NRG24211120230365045 21/11/2023 ANUPAMA MANDAL 2405003WL045291 ANUPAMA MANDAL 00415 SBIN0009820 2370 2370 Processed 01/01/2024 9011269199 MRS ANUPAMA MANDAL STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-017-006/37985
(SAHADA) 		2405003000NRG24211120230365044 21/11/2023 CHANDAN KUMAR MANDAL 2405003WL045291 CHANDAN KUMAR MANDAL 00415 SBIN0009820 2370 2370 Processed 01/01/2024 9011269168 CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-017-007/38102
(SAHADA) 		2405003000NRG24211120230365055 21/11/2023 GAUTAM MANDAL 2405003WL045291 GAUTAM MANDAL 00415 SBIN0009820 948 948 Processed 01/01/2024 9011269170 MR GAUTAM MANDAL STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-017-007/9079
(SAHADA) 		2405003000NRG24211120230365056 21/11/2023 MAHESWAR JENA 2405003WL045291 MAHESWAR JENA 00415 SBIN0009820 2370 2370 Processed 01/01/2024 9011269184 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-017-007/9228
(SAHADA) 		2405003000NRG24211120230365058 21/11/2023 ANANTA KAR 2405003WL045291 ANANTA KAR 00415 SBIN0009820 2370 2370 Processed 01/01/2024 9011269186 Mr. ANANTA KAR INDIAN BANK(607105)
SubTotal 12798 12798
43 BASTA OR-05-003-006-004/27624
(ROUTPADA) 		2405003000NRG24211120230364976 21/11/2023 SUSANTA DAS 2405003WL045283 SUSANTA DAS 00415 SBIN0013583 1422 1422 Processed 01/01/2024 9011269203 SUSANTA DAS IDBI BANK(607095)
44 BASTA OR-05-003-006-004/40206
(ROUTPADA) 		2405003000NRG24211120230364978 21/11/2023 MR AMAR KISHOR PAL 2405003WL045283 MR AMAR KISHOR PAL 00415 SBIN0013583 1422 1422 Processed 01/01/2024 9011269202 AMAR KISHORE PAL PUNJAB NATIONAL BANK(508568)
45 BASTA OR-05-003-012-005/38966
(MATHANI) 		2405003000NRG24211120230365074 21/11/2023 CHAKRADHAR ROUT 2405003WL045293 CHAKRADHAR ROUT 00415 SBIN0013583 948 948 Processed 01/01/2024 9011269194 MR CHAKRADHAR ROUT STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-012-005/38966
(MATHANI) 		2405003000NRG24211120230365075 21/11/2023 SUKANTI ROUT 2405003WL045293 SUKANTI ROUT 00415 SBIN0013583 948 948 Processed 01/01/2024 9011269195 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
SubTotal 4740 4740
47 BASTA OR-05-003-006-007/40169
(ROUTPADA) 		2405003000NRG24211120230364983 21/11/2023 Gourab mohanty 2405003WL045283 Gourab mohanty 00415 SBIN0018965 1422 1422 Processed 01/01/2024 9011269200 GOURAB MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
48 BASTA OR-05-003-017-007/37790
(SAHADA) 		2405003000NRG24211120230365052 21/11/2023 KEDAR NATH MAHAKUD 2405003WL045291 KEDAR NATH MAHAKUD 00462 UCBA0001197 2370 2370 Processed 01/01/2024 9011269169 KEDAR NATH MAHAKUD UCO BANK(607066)
SubTotal 2370 2370
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_211123APB_FTO_793004 Bank of Baroda BARB0BARUNG BARUNGADIA 3555
2 BASTA OR2405003_211123APB_FTO_793004 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 5688
3 BASTA OR2405003_211123APB_FTO_793004 Bank of India BKID0005478 CHINCHALGADIA 948
4 BASTA OR2405003_211123APB_FTO_793004 Bank of India BKID0005482 TAMBAKHURI 2370
5 BASTA OR2405003_211123APB_FTO_793004 Indian Bank IDIB000I535 IRDA 19671
6 BASTA OR2405003_211123APB_FTO_793004 Indian Bank IDIB000M658 MATHANI 2844
7 BASTA OR2405003_211123APB_FTO_793004 Punjab National Bank PUNB0077120 Rupsa 9954
8 BASTA OR2405003_211123APB_FTO_793004 State Bank of India SBIN0006413 SRIRAMPUR 4740
9 BASTA OR2405003_211123APB_FTO_793004 State Bank of India SBIN0009820 MUKULISI 12798
10 BASTA OR2405003_211123APB_FTO_793004 State Bank of India SBIN0013583 BASTA 4740
11 BASTA OR2405003_211123APB_FTO_793004 State Bank of India SBIN0018965 RUPSA 1422
12 BASTA OR2405003_211123APB_FTO_793004 UCO Bank UCBA0001197 LANGALESWAR 2370

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