Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:13:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BAHARDA
Fto No. : OR2405003019_141223APB_FTO_890545
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-05-003-019-016/37612
(BAHARDA) 		2405003000NRG24131220230399955 14/12/2023 MRS BASANTI PRADHAN 2405003WL052568 MRS BASANTI PRADHAN 00045 BARB0BARUNG 3318 3318 Processed 01/03/2024 1154144814 KARTTIK CHANDRA PRAD BANK OF BARODA(606985)
SubTotal 3318 3318
2 BASTA OR-05-003-019-004/31493
(BAHARDA) 		2405003000NRG24131220230399963 14/12/2023 SADASHIB JENA 2405003WL052570 SADASHIB JENA 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154144839 SADASHIB JENA BANK OF INDIA(508505)
3 BASTA OR-05-003-019-005/28483
(BAHARDA) 		2405003000NRG24131220230399940 14/12/2023 HARIHARA BEHERA 2405003WL052567 HARIHARA BEHERA 00048 BKID0005352 3318 3318 Rejected 01/03/2024 1154144860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BASTA OR-05-003-019-005/37681
(BAHARDA) 		2405003000NRG24131220230399934 14/12/2023 RINARANI BEHERA 2405003WL052566 RINARANI BEHERA 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154144844 RINA RANI BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-019-005/37689
(BAHARDA) 		2405003000NRG24131220230399976 14/12/2023 AKIDA BIBI 2405003WL052572 AKIDA BIBI 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154144850 AKIDA BIBI INDUSIND BANK(607189)
6 BASTA OR-05-003-019-005/37693
(BAHARDA) 		2405003000NRG24131220230399928 14/12/2023 KHELIKUN BIBI 2405003WL052565 KHELIKUN BIBI 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154144848 KHELIKUN BIBI BANK OF INDIA(508505)
7 BASTA OR-05-003-019-007/31542
(BAHARDA) 		2405003000NRG24131220230399970 14/12/2023 sk kamaluddin 2405003WL052571 sk kamaluddin 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154144852 SK KAMALUDDIN BANK OF INDIA(508505)
8 BASTA OR-05-003-019-007/37709
(BAHARDA) 		2405003000NRG24131220230399930 14/12/2023 NAJIMA BIBI 2405003WL052565 NAJIMA BIBI 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154144845 NAJIMA BIBI BANK OF INDIA(508505)
9 BASTA OR-05-003-019-009/34907
(BAHARDA) 		2405003000NRG24141220230401338 14/12/2023 MANORANJAN MOHAPATRA 2405003WL052781 MANORANJAN MOHAPATRA 00048 BKID0005352 948 948 Processed 01/03/2024 1154144846 MR MANORANJAN MOHAPATRA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-019-009/34929
(BAHARDA) 		2405003000NRG24141220230401343 14/12/2023 DHIREN BEHERA 2405003WL052781 DHIREN BEHERA 00048 BKID0005352 948 948 Processed 01/03/2024 1154144849 DHIREN BEHERA ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-019-010/37672
(BAHARDA) 		2405003000NRG24131220230399943 14/12/2023 ANJALI BEHERA 2405003WL052567 ANJALI BEHERA 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154144853 ANJALI BEHERA BANK OF INDIA(508505)
12 BASTA OR-05-003-019-010/37712
(BAHARDA) 		2405003000NRG24131220230399931 14/12/2023 AKASH ROUL 2405003WL052565 AKASH ROUL 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154144855 MR AKASH ROUL STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-019-012/37634
(BAHARDA) 		2405003000NRG24131220230399965 14/12/2023 RANJITA DAS 2405003WL052570 RANJITA DAS 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154144851 RANJITA DAS ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-019-012/37638
(BAHARDA) 		2405003000NRG24131220230399938 14/12/2023 RADHAMANI DAS 2405003WL052566 RADHAMANI DAS 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154144854 RADHAMANI DAS BANK OF INDIA(508505)
15 BASTA OR-05-003-019-013/37183
(BAHARDA) 		2405003000NRG24131220230399974 14/12/2023 ADWAIT KUMAR DAS 2405003WL052571 ADWAIT KUMAR DAS 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154144841 ADWAIT KUMAR DAS ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-019-014/37632
(BAHARDA) 		2405003000NRG24131220230399962 14/12/2023 SUBASINI SAHU 2405003WL052569 SUBASINI SAHU 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154144843 SUBASINI SAHU BANK OF INDIA(508505)
17 BASTA OR-05-003-019-016/28436
(BAHARDA) 		2405003000NRG24131220230399945 14/12/2023 GOPAL BHOI 2405003WL052567 GOPAL BHOI 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154144842 GOPAL BHOI BANK OF INDIA(508505)
18 BASTA OR-05-003-019-016/37392
(BAHARDA) 		2405003000NRG24131220230399954 14/12/2023 BHASKAR BHOI 2405003WL052568 BHASKAR BHOI 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154144847 BHASKAR BHOI BANK OF INDIA(508505)
19 BASTA OR-05-003-019-020/37703
(BAHARDA) 		2405003000NRG24131220230399975 14/12/2023 MANMATHA DAS 2405003WL052571 MANMATHA DAS 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154144840 MANMATHA DAS BANK OF INDIA(508505)
SubTotal 54984 54984
20 BASTA OR-05-003-019-007/37706
(BAHARDA) 		2405003000NRG24131220230399929 14/12/2023 Mr.SK ALIHUSSEN 2405003WL052565 Mr.SK ALIHUSSEN 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1154144831 Mr. Sekh Ali Hosen INDIAN BANK(607105)
21 BASTA OR-05-003-019-009/34909
(BAHARDA) 		2405003000NRG24141220230401339 14/12/2023 MR CHITTARANJAN MOHAPATRA 2405003WL052781 MR CHITTARANJAN MOHAPATRA 00176 IDIB000M658 948 948 Processed 01/03/2024 1154144832 CHITTARANJAN MOHAPATRA BANK OF INDIA(508505)
22 BASTA OR-05-003-019-009/34918
(BAHARDA) 		2405003000NRG24141220230401342 14/12/2023 RUPAK PARIDA 2405003WL052781 RUPAK PARIDA 00176 IDIB000M658 948 948 Processed 01/03/2024 1154144861 RUPAK PARIDA ODISHA GRAMYA BANK(607060)
23 BASTA OR-05-003-019-010/28227
(BAHARDA) 		2405003000NRG24131220230399977 14/12/2023 GITANJALI PRAMANIK 2405003WL052572 GITANJALI PRAMANIK 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1154144857 Mrs. GITANJALI PRAMANIK INDIAN BANK(607105)
24 BASTA OR-05-003-019-010/35240
(BAHARDA) 		2405003000NRG24131220230399959 14/12/2023 Bansidhar DAS 2405003WL052569 Bansidhar DAS 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1154144830 Mr. BANSIDHAR DAS INDIAN BANK(607105)
25 BASTA OR-05-003-019-010/37638
(BAHARDA) 		2405003000NRG24131220230399942 14/12/2023 LIZA MOHANTY 2405003WL052567 LIZA MOHANTY 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1154144836 Mrs. LIJA MOHANTY INDIAN BANK(607105)
26 BASTA OR-05-003-019-010/37646
(BAHARDA) 		2405003000NRG24131220230399949 14/12/2023 MRS PUSHPALATA ROUT 2405003WL052568 MRS PUSHPALATA ROUT 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1154144834 Mrs. PUSHPALATA ROUT INDIAN BANK(607105)
27 BASTA OR-05-003-019-010/37665
(BAHARDA) 		2405003000NRG24131220230399972 14/12/2023 NIBEDITA ROUT 2405003WL052571 NIBEDITA ROUT 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1154144856 MRS NIBEDITA MOHANTY STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-019-010/37674
(BAHARDA) 		2405003000NRG24131220230399935 14/12/2023 Binod Mohanty 2405003WL052566 Binod Mohanty 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1154144835 BINOD MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
29 BASTA OR-05-003-019-010/37676
(BAHARDA) 		2405003000NRG24131220230399936 14/12/2023 Debendra Biswal 2405003WL052566 Debendra Biswal 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1154144828 Mr. DEBENDRA BISWAL INDIAN BANK(607105)
30 BASTA OR-05-003-019-010/37677
(BAHARDA) 		2405003000NRG24131220230399950 14/12/2023 GOPABANDHU ROUT 2405003WL052568 GOPABANDHU ROUT 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1154144859 Mr. GOPABANDHU ROUT INDIAN BANK(607105)
31 BASTA OR-05-003-019-010/37711
(BAHARDA) 		2405003000NRG24131220230399964 14/12/2023 Mrs URMILA SAHU 2405003WL052570 Mrs URMILA SAHU 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1154144837 Mrs. URMILA SAHU INDIAN BANK(607105)
32 BASTA OR-05-003-019-010/37713
(BAHARDA) 		2405003000NRG24131220230399951 14/12/2023 ARJUN BEHERA 2405003WL052568 ARJUN BEHERA 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1154144829 ARJUN BEHERA BANK OF INDIA(508505)
33 BASTA OR-05-003-019-010/37714
(BAHARDA) 		2405003000NRG24131220230399952 14/12/2023 MAMATA BISWAL 2405003WL052568 MAMATA BISWAL 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1154144838 MRS MAMATA MANDAL STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-019-010/37715
(BAHARDA) 		2405003000NRG24131220230399944 14/12/2023 MAMATA ROUT 2405003WL052567 MAMATA ROUT 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1154144813 Mrs. MAMATA ROUT INDIAN BANK(607105)
35 BASTA OR-05-003-019-012/37633
(BAHARDA) 		2405003000NRG24131220230399960 14/12/2023 LAXMIDHAR NAYAK 2405003WL052569 LAXMIDHAR NAYAK 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1154144812 Mr. LAXMIDHAR NAYAK INDIAN BANK(607105)
36 BASTA OR-05-003-019-012/37639
(BAHARDA) 		2405003000NRG24131220230399932 14/12/2023 Mrs.BHARATI BARIK 2405003WL052565 Mrs.BHARATI BARIK 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1154144858 MRS BHARATI BARIK STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-019-016/37616
(BAHARDA) 		2405003000NRG24131220230399947 14/12/2023 Mr.UTTAM KUMAR PRADHAN 2405003WL052567 Mr.UTTAM KUMAR PRADHAN 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1154144811 UTTAM KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASTA OR-05-003-019-020/37701
(BAHARDA) 		2405003000NRG24131220230399956 14/12/2023 MR SAMBHUNATH DAS 2405003WL052568 MR SAMBHUNATH DAS 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1154144833 Mr. SAMBHUNATH DAS INDIAN BANK(607105)
SubTotal 58302 58302
39 BASTA OR-05-003-019-005/31529
(BAHARDA) 		2405003000NRG24131220230399969 14/12/2023 pramod behera 2405003WL052571 pramod behera 00415 SBIN0006420 3318 3318 Processed 01/03/2024 1154144863 PRAMOD BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
40 BASTA OR-05-003-019-009/28389
(BAHARDA) 		2405003000NRG24141220230401337 14/12/2023 BINITA PARIDA 2405003WL052781 BINITA PARIDA 00415 SBIN0009820 948 948 Processed 01/03/2024 1154144862 SRIMATI PARIDA. BANK OF INDIA(508505)
41 BASTA OR-05-003-019-009/37633
(BAHARDA) 		2405003000NRG24141220230401345 14/12/2023 AJIT KUMAR PARIDA 2405003WL052781 AJIT KUMAR PARIDA 00415 SBIN0009820 948 948 Processed 01/03/2024 1154144816 AJIT KUMAR PARIDA BANK OF BARODA(606985)
SubTotal 1896 1896
42 BASTA OR-05-003-019-007/37669
(BAHARDA) 		2405003000NRG24131220230399941 14/12/2023 Mr.RAJIB KUMAR BHAKTA 2405003WL052567 Mr.RAJIB KUMAR BHAKTA 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1154144818 KABITA BHAKTA BANK OF INDIA(508505)
43 BASTA OR-05-003-019-007/37699
(BAHARDA) 		2405003000NRG24131220230399971 14/12/2023 SKSAHAUDDIN 2405003WL052571 SKSAHAUDDIN 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1154144817 MRS NAGMA BIBI STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-019-009/34913
(BAHARDA) 		2405003000NRG24141220230401340 14/12/2023 MAMATA RANI MOHAPATRA 2405003WL052781 MAMATA RANI MOHAPATRA 00415 SBIN0013583 948 948 Processed 01/03/2024 1154144821 MRS MAMATA RANI MOHAPATRA STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-019-009/37630
(BAHARDA) 		2405003000NRG24141220230401344 14/12/2023 DILLIP KUMAR BEHERA 2405003WL052781 DILLIP KUMAR BEHERA 00415 SBIN0013583 948 948 Processed 01/03/2024 1154144824 DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-019-010/37688
(BAHARDA) 		2405003000NRG24131220230399937 14/12/2023 Mr.SANJAY KUMAR BISWAL 2405003WL052566 Mr.SANJAY KUMAR BISWAL 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1154144822 SANJAY KUMAR BISWAL STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-019-012/37632
(BAHARDA) 		2405003000NRG24131220230399973 14/12/2023 Mr.BINA BARIK 2405003WL052571 Mr.BINA BARIK 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1154144810 MR BINA BARIK STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-019-013/37659
(BAHARDA) 		2405003000NRG24131220230399939 14/12/2023 RANJITA JENA 2405003WL052566 RANJITA JENA 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1154144819 RANJITA JENA BANK OF INDIA(508505)
49 BASTA OR-05-003-019-014/37620
(BAHARDA) 		2405003000NRG24131220230399961 14/12/2023 RAJKISHORE DAS 2405003WL052569 RAJKISHORE DAS 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1154144809 RAJKISHORE DAS ODISHA GRAMYA BANK(607060)
50 BASTA OR-05-003-019-014/37634
(BAHARDA) 		2405003000NRG24131220230399953 14/12/2023 Mrs MINAKSHI DAS 2405003WL052568 Mrs MINAKSHI DAS 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1154144820 MRS MINAKSHI DAS STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-019-016/37605
(BAHARDA) 		2405003000NRG24131220230399946 14/12/2023 Mr.NAROTTAM PRADHAN 2405003WL052567 Mr.NAROTTAM PRADHAN 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1154144815 NAROTTAM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 BASTA OR-05-003-019-016/37620
(BAHARDA) 		2405003000NRG24131220230399933 14/12/2023 Mrs. SARASWATI BHOI 2405003WL052565 Mrs. SARASWATI BHOI 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1154144823 MRS SARASWATI BHOI STATE BANK OF INDIA(508548)
53 BASTA OR-05-003-019-017/37589
(BAHARDA) 		2405003000NRG24131220230399967 14/12/2023 Mr.PHAGU MARANDI 2405003WL052570 Mr.PHAGU MARANDI 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1154144825 PHAGU MARANDI STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-019-017/37590
(BAHARDA) 		2405003000NRG24131220230399968 14/12/2023 Mr . KALIA MARANDI 2405003WL052570 Mr . KALIA MARANDI 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1154144826 KALIA MARANDI BANK OF INDIA(508505)
SubTotal 38394 38394
55 BASTA OR-05-003-019-012/37640
(BAHARDA) 		2405003000NRG24131220230399966 14/12/2023 RABINDRA DAS 2405003WL052570 RABINDRA DAS 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1154144827 RABINDRA DAS ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 163530 163530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_141223APB_FTO_890545 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003019_141223APB_FTO_890545 Bank of India BKID0005352 BASTA 54984
3 BASTA OR2405003019_141223APB_FTO_890545 Indian Bank IDIB000M658 MATHANI 58302
4 BASTA OR2405003019_141223APB_FTO_890545 State Bank of India SBIN0006420 AMARDA ROAD 3318
5 BASTA OR2405003019_141223APB_FTO_890545 State Bank of India SBIN0009820 MUKULISI 1896
6 BASTA OR2405003019_141223APB_FTO_890545 State Bank of India SBIN0013583 BASTA 38394
7 BASTA OR2405003019_141223APB_FTO_890545 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 3318

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