Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003027_160224APB_FTO_1046198
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-05-003-015-008/2554
(PAUNSKULI) 		2405003000NRG24150220240460043 16/02/2024 SANGRAM PATRA 2405003WL065027 SANGRAM PATRA 00045 BARB0BARUNG 1659 1659 Processed 10/04/2024 2801151656 SANGRAM PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASTA OR-05-003-015-008/2554
(PAUNSKULI) 		2405003000NRG24150220240460042 16/02/2024 SUKANTI PATRA 2405003WL065027 SUKANTI PATRA 00045 BARB0BARUNG 1659 1659 Processed 10/04/2024 2801151598 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-015-008/2625
(PAUNSKULI) 		2405003000NRG24150220240460047 16/02/2024 RAJANI KUMAR PATRA 2405003WL065027 RAJANI KUMAR PATRA 00045 BARB0BARUNG 1659 1659 Processed 10/04/2024 2801151653 RAJANI KANTA PATRA BANK OF BARODA(606985)
4 BASTA OR-05-003-015-008/40403
(PAUNSKULI) 		2405003000NRG24130220240457811 16/02/2024 CHHABIRANI PATRA 2405003WL064482 CHHABIRANI PATRA 00045 BARB0BARUNG 1422 1422 Processed 10/04/2024 2801151597 CHHABIRANIPATRA BANK OF BARODA(606985)
5 BASTA OR-05-003-015-008/40408
(PAUNSKULI) 		2405003000NRG24150220240459786 16/02/2024 SURATI DAS 2405003WL064959 SURATI DAS 00045 BARB0BARUNG 1659 1659 Processed 10/04/2024 2801151655 SURATI DAS BANK OF BARODA(606985)
6 BASTA OR-05-003-015-012/50337
(PAUNSKULI) 		2405003000NRG24130220240457883 16/02/2024 SUBRAT BARIK 2405003WL064498 SUBRAT BARIK 00045 BARB0BARUNG 1422 1422 Processed 10/04/2024 2801151647 SUBRAT BARIK BANK OF BARODA(606985)
7 BASTA OR-05-003-015-012/50571
(PAUNSKULI) 		2405003000NRG24150220240459789 16/02/2024 RAJIB BARIK 2405003WL064959 RAJIB BARIK 00045 BARB0BARUNG 1659 1659 Processed 10/04/2024 2801151654 RAJIB BARIK BANK OF BARODA(606985)
SubTotal 11139 11139
8 BASTA OR-05-003-015-008/2530
(PAUNSKULI) 		2405003000NRG24150220240460038 16/02/2024 BRAJAKISHOR KAR 2405003WL065027 BRAJAKISHOR KAR 00048 BKID0005352 1659 1659 Processed 10/04/2024 2801151639 BRAJA KISHORE KAR BANK OF INDIA(508505)
SubTotal 1659 1659
9 BASTA OR-05-003-015-012/50571
(PAUNSKULI) 		2405003000NRG24150220240459790 16/02/2024 ANJANA BARIK 2405003WL064959 ANJANA BARIK 00048 BKID0005482 1659 1659 Processed 10/04/2024 2801151640 ANJANA BARIK BANK OF INDIA(508505)
SubTotal 1659 1659
10 BASTA OR-05-003-015-008/2525
(PAUNSKULI) 		2405003000NRG24150220240460031 16/02/2024 HIMANSHU CHAND 2405003WL065027 HIMANSHU CHAND 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2801151650 HIMANSU CHAND BANK OF BARODA(606985)
11 BASTA OR-05-003-015-008/2527
(PAUNSKULI) 		2405003000NRG24150220240460032 16/02/2024 ANAPURNA PATRA 2405003WL065027 ANAPURNA PATRA 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2801151611 MRS ANAPURNA PATRA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-015-008/2622
(PAUNSKULI) 		2405003000NRG24150220240460045 16/02/2024 BINAPANI BISWAL 2405003WL065027 BINAPANI BISWAL 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2801151614 BINAPANI NAYAK BANK OF BARODA(606985)
13 BASTA OR-05-003-015-008/2622
(PAUNSKULI) 		2405003000NRG24150220240460044 16/02/2024 PURASOTTAM BISWAL 2405003WL065027 PURASOTTAM BISWAL 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2801151599 PURASTAM BISWAL S/O LAXMAN BISWAL PUNJAB NATIONAL BANK(508568)
14 BASTA OR-05-003-015-008/32886
(PAUNSKULI) 		2405003000NRG24150220240460055 16/02/2024 PURNA CHANDRA CHAND 2405003WL065027 PURNA CHANDRA CHAND 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2801151602 NIRUPAMA CHAND UCO BANK(607066)
15 BASTA OR-05-003-015-008/32886
(PAUNSKULI) 		2405003000NRG24150220240460054 16/02/2024 PURNNACHANDRA CHAND 2405003WL065027 PURNNACHANDRA CHAND 00415 SBIN0009820 1659 1659 Processed 10/04/2024 2801151601 MR PURNA CHANDRA CHAND STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-015-008/40403
(PAUNSKULI) 		2405003000NRG24130220240457810 16/02/2024 PRADEEP KUMAR PATRA 2405003WL064482 PRADEEP KUMAR PATRA 00415 SBIN0009820 1422 1422 Processed 10/04/2024 2801151608 MR PRADEEP KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
17 BASTA OR-05-003-015-003/50509
(PAUNSKULI) 		2405003000NRG24150220240459782 16/02/2024 kartik rana 2405003WL064959 kartik rana 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151649 Mr KARTTIK RANA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-015-003/50509
(PAUNSKULI) 		2405003000NRG24150220240459783 16/02/2024 KARUNAKAR RANA 2405003WL064959 KARUNAKAR RANA 00415 SBIN0009821 1422 1422 Processed 10/04/2024 2801151623 MR KARUNAKAR RANA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-015-003/50511
(PAUNSKULI) 		2405003000NRG24130220240457806 16/02/2024 JHADESWAR RANA 2405003WL064482 JHADESWAR RANA 00415 SBIN0009821 1422 1422 Processed 10/04/2024 2801151651 MR JHADESWAR RANA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-015-006/32921
(PAUNSKULI) 		2405003000NRG24130220240457808 16/02/2024 KANCHANABALA PAL 2405003WL064482 KANCHANABALA PAL 00415 SBIN0009821 1422 1422 Processed 10/04/2024 2801151645 MRS KANCHANA BALA PAL STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-015-006/32940
(PAUNSKULI) 		2405003000NRG24130220240457809 16/02/2024 NITYANANDA PAL 2405003WL064482 NITYANANDA PAL 00415 SBIN0009821 1422 1422 Processed 10/04/2024 2801151610 MR NITYANANDA PAL STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-015-007/35836
(PAUNSKULI) 		2405003000NRG24150220240459784 16/02/2024 BHAGIRTHI JENA 2405003WL064959 BHAGIRTHI JENA 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151600 MR BHAGIRATHI JENA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-015-008/2322
(PAUNSKULI) 		2405003000NRG24150220240460029 16/02/2024 KARUNAKAR BISWAL 2405003WL065027 KARUNAKAR BISWAL 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151626 KARUNAKAR BISWAL ICICI BANK LTD(508534)
24 BASTA OR-05-003-015-008/2322
(PAUNSKULI) 		2405003000NRG24150220240460030 16/02/2024 KARUNAKAR BISWAL 2405003WL065027 KARUNAKAR BISWAL 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151627 SANJUKTA BISWAL UCO BANK(607066)
25 BASTA OR-05-003-015-008/2528
(PAUNSKULI) 		2405003000NRG24150220240460033 16/02/2024 PRAFULLA MOHAPATRA 2405003WL065027 PRAFULLA MOHAPATRA 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151612 MR PRAFULLA MOHAPATRA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-015-008/2528
(PAUNSKULI) 		2405003000NRG24150220240460035 16/02/2024 RAJESH MOHAPATRA 2405003WL065027 RAJESH MOHAPATRA 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151629 RAJESH MOHAPATRA BANK OF BARODA(606985)
27 BASTA OR-05-003-015-008/2530
(PAUNSKULI) 		2405003000NRG24150220240460037 16/02/2024 NARAYAN KAR 2405003WL065027 NARAYAN KAR 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151613 MR NARAYAN KARA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-015-008/2531
(PAUNSKULI) 		2405003000NRG24150220240460039 16/02/2024 MINAKSHI BISWAL 2405003WL065027 MINAKSHI BISWAL 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151619 MRS MINAKSHI BISWAL STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-015-008/2554
(PAUNSKULI) 		2405003000NRG24150220240460041 16/02/2024 KAILASH CHANDRA PATRA 2405003WL065027 KAILASH CHANDRA PATRA 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151604 MR KAILASH CHANDRA PATRA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-015-008/2625
(PAUNSKULI) 		2405003000NRG24150220240460046 16/02/2024 TAPAN KUMAR PATRA 2405003WL065027 TAPAN KUMAR PATRA 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151621 MR TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-015-008/32825
(PAUNSKULI) 		2405003000NRG24150220240460051 16/02/2024 RAJKISHORE PATRA 2405003WL065027 RAJKISHORE PATRA 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151605 RAJKISHOR PATRA BANK OF BARODA(606985)
32 BASTA OR-05-003-015-008/32825
(PAUNSKULI) 		2405003000NRG24150220240460052 16/02/2024 RAJKISHORE PATRA 2405003WL065027 RAJKISHORE PATRA 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151606 LAXMIPRIYA PATRA BANK OF BARODA(606985)
33 BASTA OR-05-003-015-008/32841
(PAUNSKULI) 		2405003000NRG24150220240460053 16/02/2024 ACHYUT KUMAR MOHAPATRA 2405003WL065027 ACHYUT KUMAR MOHAPATRA 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151609 SAANTILATA MAHAPATRA BANK OF BARODA(606985)
34 BASTA OR-05-003-015-008/505512
(PAUNSKULI) 		2405003000NRG24150220240459787 16/02/2024 RAMESH CHANDRA PARIDA 2405003WL064959 RAMESH CHANDRA PARIDA 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151646 MR RAMESH CHANDRA PARIDA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-015-008/505516
(PAUNSKULI) 		2405003000NRG24150220240459788 16/02/2024 DIPANJALI JENA 2405003WL064959 DIPANJALI JENA 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151642 NILAMBAR JENA BANK OF BARODA(606985)
36 BASTA OR-05-003-015-012/1063
(PAUNSKULI) 		2405003000NRG24160220240460731 16/02/2024 SUMITRA BARIK 2405003WL065235 SUMITRA BARIK 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151616 MISS SUMITRA BARIK STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-015-012/1064
(PAUNSKULI) 		2405003000NRG24160220240460732 16/02/2024 MINATI BARIK 2405003WL065235 MINATI BARIK 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151620 MINATI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASTA OR-05-003-015-012/1064
(PAUNSKULI) 		2405003000NRG24160220240460733 16/02/2024 SARBESWAR BARIK 2405003WL065235 SARBESWAR BARIK 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151603 SARBESHWAR BARIK FINO PAYMENTS BANK LTD(608001)
39 BASTA OR-05-003-015-012/25921
(PAUNSKULI) 		2405003000NRG24160220240460734 16/02/2024 JHADESWAR BARIK 2405003WL065235 JHADESWAR BARIK 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151607 JHADESWAR BARIK STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-015-012/3031
(PAUNSKULI) 		2405003000NRG24160220240460735 16/02/2024 PURNIMA BARIK 2405003WL065235 PURNIMA BARIK 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151625 PURNIMA BARIK ODISHA GRAMYA BANK(607060)
41 BASTA OR-05-003-015-012/3438
(PAUNSKULI) 		2405003000NRG24160220240460736 16/02/2024 SANJITA BARIK 2405003WL065235 SANJITA BARIK 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151618 MRS SANJITA BARIK STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-015-012/3440
(PAUNSKULI) 		2405003000NRG24160220240460737 16/02/2024 JALADHAR BARIK 2405003WL065235 JALADHAR BARIK 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151628 MR JALADHARA BARIK STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-015-012/3451
(PAUNSKULI) 		2405003000NRG24160220240460738 16/02/2024 RANJITA BARIK 2405003WL065235 RANJITA BARIK 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151624 MRS RANJITA BARIK STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-015-012/3452
(PAUNSKULI) 		2405003000NRG24160220240460739 16/02/2024 KRISHNA BARIK 2405003WL065235 KRISHNA BARIK 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151622 MRS KRISHNA BARIK STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-015-012/3453
(PAUNSKULI) 		2405003000NRG24160220240460740 16/02/2024 JHUMURI BARIK 2405003WL065235 JHUMURI BARIK 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151636 JHUMURI BARIK ODISHA GRAMYA BANK(607060)
46 BASTA OR-05-003-015-012/5033
(PAUNSKULI) 		2405003000NRG24130220240457813 16/02/2024 ARCHANA BARIK 2405003WL064482 ARCHANA BARIK 00415 SBIN0009821 1422 1422 Processed 10/04/2024 2801151617 MRS ARCHANA BARIK STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-015-012/5033
(PAUNSKULI) 		2405003000NRG24130220240457812 16/02/2024 NARAYAN BARIK 2405003WL064482 NARAYAN BARIK 00415 SBIN0009821 1422 1422 Processed 10/04/2024 2801151648 NARAYAN BARIK BANK OF BARODA(606985)
48 BASTA OR-05-003-015-012/50570
(PAUNSKULI) 		2405003000NRG24160220240460741 16/02/2024 BINAPANI BARIK 2405003WL065235 BINAPANI BARIK 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151644 DHIRENDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
49 BASTA OR-05-003-015-012/50570
(PAUNSKULI) 		2405003000NRG24160220240460742 16/02/2024 BINAPANI BARIK 2405003WL065235 BINAPANI BARIK 00415 SBIN0009821 1659 1659 Processed 10/04/2024 2801151643 MS BINAPANI BARIK STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-027-006/50410
(PAUNSKULI) 		2405003000NRG24130220240457815 16/02/2024 LIJARANI BEHERA 2405003WL064482 LIJARANI BEHERA 00415 SBIN0009821 1422 1422 Processed 10/04/2024 2801151615 MS LIJARANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 54747 54747
51 BASTA OR-05-003-015-008/2625
(PAUNSKULI) 		2405003000NRG24150220240460048 16/02/2024 BHARATI PATRA 2405003WL065027 BHARATI PATRA 00462 UCBA0001756 1659 1659 Processed 10/04/2024 2801151652 BHARATI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
52 BASTA OR-05-003-015-008/3065
(PAUNSKULI) 		2405003000NRG24150220240460049 16/02/2024 ARUP KUMAR PATRA 2405003WL065027 ARUP KUMAR PATRA 00468 UBIN0550060 1659 1659 Processed 10/04/2024 2801151637 ARUP KUMAR PATRA UNION BANK OF INDIA(508500)
53 BASTA OR-05-003-015-008/3065
(PAUNSKULI) 		2405003000NRG24150220240460050 16/02/2024 ARUP KUMAR PATRA 2405003WL065027 ARUP KUMAR PATRA 00468 UBIN0550060 1659 1659 Processed 10/04/2024 2801151638 SUNITA PATRA BANK OF BARODA(606985)
SubTotal 3318 3318
54 BASTA OR-05-003-015-003/50509
(PAUNSKULI) 		2405003000NRG24150220240459781 16/02/2024 SABITA RANA 2405003WL064959 SABITA RANA 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2801151641 SABITA RANA ODISHA GRAMYA BANK(607060)
55 BASTA OR-05-003-015-003/50511
(PAUNSKULI) 		2405003000NRG24130220240457807 16/02/2024 FHULAMANI RANA 2405003WL064482 FHULAMANI RANA 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2801151634 FHULAMANI RANA ODISHA GRAMYA BANK(607060)
56 BASTA OR-05-003-015-007/35836
(PAUNSKULI) 		2405003000NRG24150220240459785 16/02/2024 AMBIKA JENA 2405003WL064959 AMBIKA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801151635 AMBIKA JENA BANK OF BARODA(606985)
57 BASTA OR-05-003-015-008/2528
(PAUNSKULI) 		2405003000NRG24150220240460034 16/02/2024 RENUKA MOHAPATRA 2405003WL065027 RENUKA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801151630 RENUKA MOHAPATRA ODISHA GRAMYA BANK(607060)
58 BASTA OR-05-003-015-008/2529
(PAUNSKULI) 		2405003000NRG24150220240460036 16/02/2024 URMILA PATRA 2405003WL065027 URMILA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801151632 URMILA PATRA UCO BANK(607066)
59 BASTA OR-05-003-015-008/2552
(PAUNSKULI) 		2405003000NRG24150220240460040 16/02/2024 RANJIT CHAND 2405003WL065027 RANJIT CHAND 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801151631 RANJIT CHAND ODISHA GRAMYA BANK(607060)
60 BASTA OR-05-003-015-012/5033
(PAUNSKULI) 		2405003000NRG24130220240457814 16/02/2024 BAIDHAR BARIK 2405003WL064482 BAIDHAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2801151633 BAIDHARA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10902 10902
Total 96459 96459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003027_160224APB_FTO_1046198 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 11139
2 BASTA OR2405003027_160224APB_FTO_1046198 Bank of India BKID0005352 BASTA 1659
3 BASTA OR2405003027_160224APB_FTO_1046198 Bank of India BKID0005482 TAMBAKHURI 1659
4 BASTA OR2405003027_160224APB_FTO_1046198 State Bank of India SBIN0009820 MUKULISI 11376
5 BASTA OR2405003027_160224APB_FTO_1046198 State Bank of India SBIN0009821 KONDAGHAT SAB 54747
6 BASTA OR2405003027_160224APB_FTO_1046198 UCO Bank UCBA0001756 JAMSULI 1659
7 BASTA OR2405003027_160224APB_FTO_1046198 Union Bank of India UBIN0550060 BALASORE 3318
8 BASTA OR2405003027_160224APB_FTO_1046198 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 5925
9 BASTA OR2405003027_160224APB_FTO_1046198 Odisha Gramya Bank IOBA0ROGB01 SINGLA 4977

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