Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:36:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_270623APB_FTO_283017
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-05-003-008-003/34710
(DARADA) 		2405003000NRG24260620230152432 27/06/2023 BASANTI SAHU 2405003WL007742 BASANTI SAHU 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2978839001 BASANTI SAHU BANK OF BARODA(606985)
2 BASTA OR-05-003-008-003/34710
(DARADA) 		2405003000NRG24260620230152431 27/06/2023 PRASHANTA SAHU 2405003WL007742 PRASHANTA SAHU 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2978838999 PRASHANTA SAHU BANK OF BARODA(606985)
3 BASTA OR-05-003-008-007/29030
(DARADA) 		2405003000NRG24260620230152443 27/06/2023 KANAKA BEHERA 2405003WL007742 KANAKA BEHERA 00045 BARB0BARUNG 237 237 Processed 03/07/2023 2978838998 KANAK BEHERA BANK OF BARODA(606985)
4 BASTA OR-05-003-008-007/29030
(DARADA) 		2405003000NRG24260620230152445 27/06/2023 KANAKA BEHERA 2405003WL007742 KANAKA BEHERA 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2978838997 KANAK BEHERA BANK OF BARODA(606985)
5 BASTA OR-05-003-008-010/34643
(DARADA) 		2405003000NRG24260620230152452 27/06/2023 SUKANTI DAS 2405003WL007742 SUKANTI DAS 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2978839000 SUKANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
6 BASTA OR-05-003-019-009/34907
(BAHARDA) 		2405003000NRG24270620230153150 27/06/2023 MANORANJAN MOHAPATRA 2405003WL007794 MANORANJAN MOHAPATRA 00048 BKID0005352 711 711 Processed 03/07/2023 2978839017 MR MANORANJAN MOHAPATRA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-019-009/34929
(BAHARDA) 		2405003000NRG24270620230153155 27/06/2023 DHIREN BEHERA 2405003WL007794 DHIREN BEHERA 00048 BKID0005352 711 711 Processed 03/07/2023 2978839018 DHIREN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
8 BASTA OR-05-003-008-010/32663
(DARADA) 		2405003000NRG24260620230152448 27/06/2023 SANJAY KUMAR JENA 2405003WL007742 SANJAY KUMAR JENA 00176 IDIB000I535 1185 1185 Processed 03/07/2023 2978839019 Mr. SANJAY KUMAR JENA INDIAN BANK(607105)
SubTotal 1185 1185
9 BASTA OR-05-003-012-001/18081
(MATHANI) 		2405003000NRG24270620230153139 27/06/2023 BINOD KUMAR JENA 2405003WL007793 BINOD KUMAR JENA 00176 IDIB000M658 1422 1422 Processed 03/07/2023 2978839025 Mr. BINOD KUMAR JENA INDIAN BANK(607105)
10 BASTA OR-05-003-012-001/18084
(MATHANI) 		2405003000NRG24270620230153140 27/06/2023 HARIHARA DHALA 2405003WL007793 HARIHARA DHALA 00176 IDIB000M658 1422 1422 Processed 03/07/2023 2978839028 MR HARIHAR DHAL STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-012-001/18103
(MATHANI) 		2405003000NRG24270620230153142 27/06/2023 MRS.MAHESWARI JENA 2405003WL007793 MRS.MAHESWARI JENA 00176 IDIB000M658 1422 1422 Processed 03/07/2023 2978839015 Mrs. MAHESWARI JENA INDIAN BANK(607105)
12 BASTA OR-05-003-012-001/18103
(MATHANI) 		2405003000NRG24270620230153141 27/06/2023 PURNACHANDRA JENA 2405003WL007793 PURNACHANDRA JENA 00176 IDIB000M658 1422 1422 Processed 03/07/2023 2978838995 Mr. PURNA CHANDRA JENA INDIAN BANK(607105)
13 BASTA OR-05-003-012-001/18110
(MATHANI) 		2405003000NRG24270620230153143 27/06/2023 BARENDRA JENA 2405003WL007793 BARENDRA JENA 00176 IDIB000M658 1422 1422 Processed 03/07/2023 2978839027 Mr. BARENDRA JENA INDIAN BANK(607105)
14 BASTA OR-05-003-012-001/18110
(MATHANI) 		2405003000NRG24270620230153144 27/06/2023 MALATI JENA 2405003WL007793 MALATI JENA 00176 IDIB000M658 1422 1422 Processed 03/07/2023 2978839014 Mrs. MALATI JENA INDIAN BANK(607105)
15 BASTA OR-05-003-012-001/18142
(MATHANI) 		2405003000NRG24270620230153145 27/06/2023 DHRUBACHARAN JENA 2405003WL007793 DHRUBACHARAN JENA 00176 IDIB000M658 1422 1422 Processed 03/07/2023 2978838996 Mr. DHRUBA CHARAN JENA INDIAN BANK(607105)
16 BASTA OR-05-003-012-001/18163
(MATHANI) 		2405003000NRG24270620230153146 27/06/2023 MRUTYUNJAY SENAPATI 2405003WL007793 MRUTYUNJAY SENAPATI 00176 IDIB000M658 1422 1422 Processed 03/07/2023 2978839029 Mr. MRUTYUNJAY SENAPATI INDIAN BANK(607105)
17 BASTA OR-05-003-012-001/18183
(MATHANI) 		2405003000NRG24270620230153147 27/06/2023 BENUDHARA PATRA 2405003WL007793 BENUDHARA PATRA 00176 IDIB000M658 1422 1422 Processed 03/07/2023 2978839026 Mr. BENUDHAR PATRA INDIAN BANK(607105)
18 BASTA OR-05-003-012-001/18190
(MATHANI) 		2405003000NRG24270620230153148 27/06/2023 MRS. SABITREE DHAL 2405003WL007793 MRS. SABITREE DHAL 00176 IDIB000M658 1422 1422 Processed 03/07/2023 2978839013 Mrs. SABITRI DHAL INDIAN BANK(607105)
19 BASTA OR-05-003-019-009/34909
(BAHARDA) 		2405003000NRG24270620230153151 27/06/2023 MR CHITTARANJAN MOHAPATRA 2405003WL007794 MR CHITTARANJAN MOHAPATRA 00176 IDIB000M658 474 474 Processed 03/07/2023 2978839016 CHITTARANJAN MOHAPATRA BANK OF INDIA(508505)
20 BASTA OR-05-003-019-009/34918
(BAHARDA) 		2405003000NRG24270620230153154 27/06/2023 RUPAK PARIDA 2405003WL007794 RUPAK PARIDA 00176 IDIB000M658 711 711 Processed 03/07/2023 2978839020 RUPAK PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 15405 15405
21 BASTA OR-05-003-008-003/30943
(DARADA) 		2405003000NRG24260620230152420 27/06/2023 HAREKRUSHNA PARIDA 2405003WL007742 HAREKRUSHNA PARIDA 00415 SBIN0009820 1185 1185 Processed 03/07/2023 2978839004 MR HARE KRUSHNA PARIDA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-008-003/31317
(DARADA) 		2405003000NRG24260620230152421 27/06/2023 SAROJ SINGH 2405003WL007742 SAROJ SINGH 00415 SBIN0009820 1185 1185 Processed 03/07/2023 2978839030 MR SAROJ KUMAR SINGHA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-008-003/34591
(DARADA) 		2405003000NRG24260620230152426 27/06/2023 RAGHUNATH PRADHAN 2405003WL007742 RAGHUNATH PRADHAN 00415 SBIN0009820 1185 1185 Processed 03/07/2023 2978839007 MR RAGHUNATH PRADHAN STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-008-003/34596
(DARADA) 		2405003000NRG24260620230152427 27/06/2023 SUDHAKAR SINGH 2405003WL007742 SUDHAKAR SINGH 00415 SBIN0009820 1185 1185 Processed 03/07/2023 2978838990 SINGH SUDHAKAR STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-008-003/34600
(DARADA) 		2405003000NRG24260620230152428 27/06/2023 RAJANI KANTA PRADHAN 2405003WL007742 RAJANI KANTA PRADHAN 00415 SBIN0009820 1185 1185 Processed 03/07/2023 2978838989 MR RAJNIKANTA PRADHAN STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-008-003/34679
(DARADA) 		2405003000NRG24260620230152430 27/06/2023 BANDANA SINGH 2405003WL007742 BANDANA SINGH 00415 SBIN0009820 1185 1185 Processed 03/07/2023 2978839008 MRS BANDANA SINGHA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-008-003/34679
(DARADA) 		2405003000NRG24260620230152429 27/06/2023 PRADIP SINGH 2405003WL007742 PRADIP SINGH 00415 SBIN0009820 1185 1185 Processed 03/07/2023 2978839012 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-008-003/35090
(DARADA) 		2405003000NRG24260620230152433 27/06/2023 SHIBASHANKR GIRI 2405003WL007742 SHIBASHANKR GIRI 00415 SBIN0009820 1185 1185 Processed 03/07/2023 2978839009 SHIBASHANKAR GIRI STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-008-007/22273
(DARADA) 		2405003000NRG24260620230152436 27/06/2023 KAMALAKANTA BEHERA 2405003WL007742 KAMALAKANTA BEHERA 00415 SBIN0009820 948 948 Processed 03/07/2023 2978839024 Mr. KAMALAKANTA BEHERA INDIAN BANK(607105)
30 BASTA OR-05-003-008-007/22273
(DARADA) 		2405003000NRG24260620230152437 27/06/2023 KAMALAKANTA BEHERA 2405003WL007742 KAMALAKANTA BEHERA 00415 SBIN0009820 237 237 Processed 03/07/2023 2978839023 Mr. KAMALAKANTA BEHERA INDIAN BANK(607105)
31 BASTA OR-05-003-008-007/22274
(DARADA) 		2405003000NRG24260620230152438 27/06/2023 BRUNDABAN BEHERA 2405003WL007742 BRUNDABAN BEHERA 00415 SBIN0009820 237 237 Processed 03/07/2023 2978839002 MR BRUNDABAN BEHERA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-008-007/22274
(DARADA) 		2405003000NRG24260620230152439 27/06/2023 BRUNDABAN BEHERA 2405003WL007742 BRUNDABAN BEHERA 00415 SBIN0009820 948 948 Processed 03/07/2023 2978839003 MR BRUNDABAN BEHERA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-008-007/29030
(DARADA) 		2405003000NRG24260620230152442 27/06/2023 KURTIKA BEHERA 2405003WL007742 KURTIKA BEHERA 00415 SBIN0009820 237 237 Processed 03/07/2023 2978839035 KURTTIBASA BEHERA BANK OF BARODA(606985)
34 BASTA OR-05-003-008-007/29030
(DARADA) 		2405003000NRG24260620230152444 27/06/2023 KURTIKA BEHERA 2405003WL007742 KURTIKA BEHERA 00415 SBIN0009820 948 948 Processed 03/07/2023 2978839034 KURTTIBASA BEHERA BANK OF BARODA(606985)
35 BASTA OR-05-003-008-007/35239
(DARADA) 		2405003000NRG24260620230152446 27/06/2023 ANNAPURNNA JENA 2405003WL007742 ANNAPURNNA JENA 00415 SBIN0009820 948 948 Processed 03/07/2023 2978839005 MISS ARNAPURNA JENA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-008-007/35239
(DARADA) 		2405003000NRG24260620230152447 27/06/2023 ANNAPURNNA JENA 2405003WL007742 ANNAPURNNA JENA 00415 SBIN0009820 237 237 Processed 03/07/2023 2978839006 MISS ARNAPURNA JENA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-008-010/34865
(DARADA) 		2405003000NRG24260620230152453 27/06/2023 MANOJ KUMAR JENA JAYANTI JENA 2405003WL007742 MANOJ KUMAR JENA JAYANTI JENA 00415 SBIN0009820 1185 1185 Processed 03/07/2023 2978839033 MR JENA KUMAR MANOJ STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-019-009/28389
(BAHARDA) 		2405003000NRG24270620230153149 27/06/2023 BINITA PARIDA 2405003WL007794 BINITA PARIDA 00415 SBIN0009820 711 711 Processed 03/07/2023 2978839021 SRIMATI PARIDA. BANK OF INDIA(508505)
39 BASTA OR-05-003-019-009/37633
(BAHARDA) 		2405003000NRG24270620230153157 27/06/2023 AJIT KUMAR PARIDA 2405003WL007794 AJIT KUMAR PARIDA 00415 SBIN0009820 711 711 Processed 03/07/2023 2978839022 AJIT KUMAR PARIDA BANK OF BARODA(606985)
SubTotal 16827 16827
40 BASTA OR-05-003-019-009/34913
(BAHARDA) 		2405003000NRG24270620230153152 27/06/2023 MAMATA RANI MOHAPATRA 2405003WL007794 MAMATA RANI MOHAPATRA 00415 SBIN0013583 711 711 Processed 03/07/2023 2978839010 MRS MAMATA RANI MOHAPATRA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-019-009/37630
(BAHARDA) 		2405003000NRG24270620230153156 27/06/2023 DILLIP KUMAR BEHERA 2405003WL007794 DILLIP KUMAR BEHERA 00415 SBIN0013583 711 711 Processed 03/07/2023 2978839011 DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
42 BASTA OR-05-003-008-003/31333
(DARADA) 		2405003000NRG24260620230152422 27/06/2023 TUTUKANTA DALEI 2405003WL007742 TUTUKANTA DALEI 00462 UCBA0001756 1185 1185 Processed 03/07/2023 2978838993 TUTUKANTA DALEI UCO BANK(607066)
43 BASTA OR-05-003-008-003/34122
(DARADA) 		2405003000NRG24260620230152423 27/06/2023 PRANABANDHU BEHERA 2405003WL007742 PRANABANDHU BEHERA 00462 UCBA0001756 1185 1185 Processed 03/07/2023 2978838991 PRANABANDHU BEHERA STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-008-003/34587
(DARADA) 		2405003000NRG24260620230152425 27/06/2023 BABULI SINGH 2405003WL007742 BABULI SINGH 00462 UCBA0001756 1185 1185 Processed 03/07/2023 2978838992 BABULI SINGH UCO BANK(607066)
45 BASTA OR-05-003-008-003/5482
(DARADA) 		2405003000NRG24260620230152435 27/06/2023 NABAKANTA DALAI 2405003WL007742 NABAKANTA DALAI 00462 UCBA0001756 1185 1185 Processed 03/07/2023 2978839032 MRS NABAKANTA DALAI STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-008-010/32669
(DARADA) 		2405003000NRG24260620230152450 27/06/2023 AKSHAY KUMAR MOHANTY 2405003WL007742 AKSHAY KUMAR MOHANTY 00462 UCBA0001756 1185 1185 Processed 03/07/2023 2978839031 AKSHAYA KUMAR MOHANTY UCO BANK(607066)
47 BASTA OR-05-003-008-010/34643
(DARADA) 		2405003000NRG24260620230152451 27/06/2023 KRUTIBASA DAS 2405003WL007742 KRUTIBASA DAS 00462 UCBA0001756 1185 1185 Processed 03/07/2023 2978838994 KRUTTIBAS DAS BANK OF BARODA(606985)
SubTotal 7110 7110
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_270623APB_FTO_283017 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 4740
2 BASTA OR2405003_270623APB_FTO_283017 Bank of India BKID0005352 BASTA 1422
3 BASTA OR2405003_270623APB_FTO_283017 Indian Bank IDIB000I535 IRDA 1185
4 BASTA OR2405003_270623APB_FTO_283017 Indian Bank IDIB000M658 MATHANI 15405
5 BASTA OR2405003_270623APB_FTO_283017 State Bank of India SBIN0009820 MUKULISI 16827
6 BASTA OR2405003_270623APB_FTO_283017 State Bank of India SBIN0013583 BASTA 1422
7 BASTA OR2405003_270623APB_FTO_283017 UCO Bank UCBA0001756 jamsuli 7110

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