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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:33:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : GADAPADA
Fto No. : OR2405003007_190623APB_FTO_254690
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-05-003-007-008/38122
(GADAPADA) 		2405003000NRG24190620230134307 19/06/2023 Simal tudu 2405003WL006861 Simal tudu 00048 BKID0005352 237 237 Processed 27/06/2023 2803930512 MR SIMAL TUDU STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BASTA OR-05-003-007-004/17482
(GADAPADA) 		2405003000NRG24190620230134291 19/06/2023 Gita baskey 2405003WL006861 Gita baskey 00354 PUNB0077120 711 711 Processed 27/06/2023 2803930490 GITA BASKEY PUNJAB NATIONAL BANK(508568)
3 BASTA OR-05-003-007-004/38103
(GADAPADA) 		2405003000NRG24190620230134294 19/06/2023 Radhakrushna singh 2405003WL006861 Radhakrushna singh 00354 PUNB0077120 948 948 Processed 27/06/2023 2803930489 RADHAKRUSHNA SINGH PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-007-004/38104
(GADAPADA) 		2405003000NRG24190620230134295 19/06/2023 Tulasi marandi 2405003WL006861 Tulasi marandi 00354 PUNB0077120 711 711 Processed 27/06/2023 2803930504 TULASI MARANDI PUNJAB NATIONAL BANK(508568)
5 BASTA OR-05-003-007-004/382191
(GADAPADA) 		2405003000NRG24190620230134297 19/06/2023 Daman marandi 2405003WL006861 Daman marandi 00354 PUNB0077120 237 237 Processed 27/06/2023 2803930462 DAMAN MARANDI. PUNJAB NATIONAL BANK(508568)
6 BASTA OR-05-003-007-004/382196
(GADAPADA) 		2405003000NRG24190620230134298 19/06/2023 Sita Singh 2405003WL006861 Sita Singh 00354 PUNB0077120 711 711 Processed 27/06/2023 2803930474 SITA SINGH PUNJAB NATIONAL BANK(508568)
7 BASTA OR-05-003-007-004/382200
(GADAPADA) 		2405003000NRG24190620230134299 19/06/2023 Salma Majhi 2405003WL006861 Salma Majhi 00354 PUNB0077120 711 711 Processed 27/06/2023 2803930505 SALMA MAJHI PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-007-004/382323
(GADAPADA) 		2405003000NRG24190620230134302 19/06/2023 Salma Majhi 2405003WL006861 Salma Majhi 00354 PUNB0077120 711 711 Processed 27/06/2023 2803930466 SALMA MAJHI PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-007-008/37807
(GADAPADA) 		2405003000NRG24190620230134304 19/06/2023 Dhiren sing 2405003WL006861 Dhiren sing 00354 PUNB0077120 474 474 Processed 27/06/2023 2803930479 Dhiren Sing PUNJAB NATIONAL BANK(508568)
10 BASTA OR-05-003-007-008/382616
(GADAPADA) 		2405003000NRG24190620230134308 19/06/2023 Sita Baskey 2405003WL006861 Sita Baskey 00354 PUNB0077120 948 948 Processed 27/06/2023 2803930476 SITA BASKEY PUNJAB NATIONAL BANK(508568)
11 BASTA OR-05-003-007-009/17836
(GADAPADA) 		2405003000NRG24190620230134309 19/06/2023 BHAGIRATHI ROUT 2405003WL006861 BHAGIRATHI ROUT 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930461 BHAGIRATHI ROUT PUNJAB NATIONAL BANK(508568)
12 BASTA OR-05-003-007-009/28027
(GADAPADA) 		2405003000NRG24190620230134310 19/06/2023 Guralal sing 2405003WL006861 Guralal sing 00354 PUNB0077120 1422 1422 Processed 27/06/2023 2803930517 GURALAL SING INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASTA OR-05-003-007-009/28033
(GADAPADA) 		2405003000NRG24190620230134311 19/06/2023 Basanti singh 2405003WL006861 Basanti singh 00354 PUNB0077120 237 237 Processed 27/06/2023 2803930467 BASANTI SING PUNJAB NATIONAL BANK(508568)
14 BASTA OR-05-003-007-009/28041
(GADAPADA) 		2405003000NRG24190620230134312 19/06/2023 Gita barik 2405003WL006861 Gita barik 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930510 GITA SING PUNJAB NATIONAL BANK(508568)
15 BASTA OR-05-003-007-009/29185
(GADAPADA) 		2405003000NRG24190620230134314 19/06/2023 MUKTA SINGH 2405003WL006861 MUKTA SINGH 00354 PUNB0077120 948 948 Processed 27/06/2023 2803930472 MUKTA SING PUNJAB NATIONAL BANK(508568)
16 BASTA OR-05-003-007-009/29191
(GADAPADA) 		2405003000NRG24190620230134315 19/06/2023 RABINDRA SING 2405003WL006861 RABINDRA SING 00354 PUNB0077120 1422 1422 Processed 27/06/2023 2803930469 RABINDRA SINGH PUNJAB NATIONAL BANK(508568)
17 BASTA OR-05-003-007-009/29192
(GADAPADA) 		2405003000NRG24190620230134316 19/06/2023 Sabita singh 2405003WL006861 Sabita singh 00354 PUNB0077120 1422 1422 Processed 27/06/2023 2803930496 SABITA SINGH PUNJAB NATIONAL BANK(508568)
18 BASTA OR-05-003-007-009/29193
(GADAPADA) 		2405003000NRG24190620230134317 19/06/2023 Dhaneshwar Mohanta 2405003WL006861 Dhaneshwar Mohanta 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930484 Dhaneswar Mahanta PUNJAB NATIONAL BANK(508568)
19 BASTA OR-05-003-007-009/29200
(GADAPADA) 		2405003000NRG24190620230134319 19/06/2023 Ajay Singh 2405003WL006861 Ajay Singh 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930465 AJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASTA OR-05-003-007-009/29209
(GADAPADA) 		2405003000NRG24190620230134320 19/06/2023 Kedar sing 2405003WL006861 Kedar sing 00354 PUNB0077120 948 948 Processed 27/06/2023 2803930481 KEDAR SING INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASTA OR-05-003-007-009/29241
(GADAPADA) 		2405003000NRG24190620230134321 19/06/2023 Amal singh 2405003WL006861 Amal singh 00354 PUNB0077120 1422 1422 Processed 27/06/2023 2803930483 Amal Sing PUNJAB NATIONAL BANK(508568)
22 BASTA OR-05-003-007-009/29241
(GADAPADA) 		2405003000NRG24190620230134322 19/06/2023 Rekha sing 2405003WL006861 Rekha sing 00354 PUNB0077120 1422 1422 Processed 27/06/2023 2803930482 REKHA SING INDUSIND BANK(607189)
23 BASTA OR-05-003-007-009/29264
(GADAPADA) 		2405003000NRG24190620230134323 19/06/2023 Satyaban Mohanta 2405003WL006861 Satyaban Mohanta 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930485 Mr SATYABAN MOHANTA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-007-009/29296
(GADAPADA) 		2405003000NRG24190620230134324 19/06/2023 Manu sing 2405003WL006861 Manu sing 00354 PUNB0077120 1422 1422 Processed 27/06/2023 2803930480 Manu Sing PUNJAB NATIONAL BANK(508568)
25 BASTA OR-05-003-007-009/29319
(GADAPADA) 		2405003000NRG24190620230134328 19/06/2023 Laxmidhar Sing 2405003WL006861 Laxmidhar Sing 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930486 Laxmidhar Sing PUNJAB NATIONAL BANK(508568)
26 BASTA OR-05-003-007-009/29320
(GADAPADA) 		2405003000NRG24190620230134329 19/06/2023 Minati bindhani 2405003WL006861 Minati bindhani 00354 PUNB0077120 1422 1422 Processed 27/06/2023 2803930516 MINATI BINDHANI PUNJAB NATIONAL BANK(508568)
27 BASTA OR-05-003-007-009/36546
(GADAPADA) 		2405003000NRG24190620230134330 19/06/2023 Anjana sing 2405003WL006861 Anjana sing 00354 PUNB0077120 1422 1422 Processed 27/06/2023 2803930473 ANJANA SING PUNJAB NATIONAL BANK(508568)
28 BASTA OR-05-003-007-009/36573
(GADAPADA) 		2405003000NRG24190620230134332 19/06/2023 Rajanikanth Mohanta 2405003WL006861 Rajanikanth Mohanta 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930508 RAJANNI KANTA MAHANTA PUNJAB NATIONAL BANK(508568)
29 BASTA OR-05-003-007-009/37572
(GADAPADA) 		2405003000NRG24190620230134335 19/06/2023 Pagulu sing 2405003WL006861 Pagulu sing 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930493 PAGULU SINGH PUNJAB NATIONAL BANK(508568)
30 BASTA OR-05-003-007-009/37573
(GADAPADA) 		2405003000NRG24190620230134336 19/06/2023 JAGABANDHU SING 2405003WL006861 JAGABANDHU SING 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930464 MR JAGABANDHU SING S/O JHULA S PUNJAB NATIONAL BANK(508568)
31 BASTA OR-05-003-007-009/37573
(GADAPADA) 		2405003000NRG24190620230134337 19/06/2023 SOURI SING 2405003WL006861 SOURI SING 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930471 SAUREE SHING PUNJAB NATIONAL BANK(508568)
32 BASTA OR-05-003-007-009/37593
(GADAPADA) 		2405003000NRG24190620230134338 19/06/2023 RAJENDRA SING 2405003WL006861 RAJENDRA SING 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930463 MR RAJENDRA SINGH S/O DIGAM S PUNJAB NATIONAL BANK(508568)
33 BASTA OR-05-003-007-009/37593
(GADAPADA) 		2405003000NRG24190620230134339 19/06/2023 SUJATA SING 2405003WL006861 SUJATA SING 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930468 SUJATA SING PUNJAB NATIONAL BANK(508568)
34 BASTA OR-05-003-007-009/37612
(GADAPADA) 		2405003000NRG24190620230134340 19/06/2023 Lili sing 2405003WL006861 Lili sing 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930514 LILI SING PUNJAB NATIONAL BANK(508568)
35 BASTA OR-05-003-007-009/37654
(GADAPADA) 		2405003000NRG24190620230134341 19/06/2023 Madhusmita sing 2405003WL006861 Madhusmita sing 00354 PUNB0077120 237 237 Processed 27/06/2023 2803930495 MADHUSMITA SING PUNJAB NATIONAL BANK(508568)
36 BASTA OR-05-003-007-009/37858
(GADAPADA) 		2405003000NRG24190620230134343 19/06/2023 Shanti singh 2405003WL006861 Shanti singh 00354 PUNB0077120 237 237 Processed 27/06/2023 2803930478 SHANTI SING PUNJAB NATIONAL BANK(508568)
37 BASTA OR-05-003-007-009/37863
(GADAPADA) 		2405003000NRG24190620230134344 19/06/2023 BASANTA MAHANTA 2405003WL006861 BASANTA MAHANTA 00354 PUNB0077120 948 948 Processed 27/06/2023 2803930470 BASANT MAHANT PUNJAB NATIONAL BANK(508568)
38 BASTA OR-05-003-007-009/37902
(GADAPADA) 		2405003000NRG24190620230134346 19/06/2023 Jhumuri sing 2405003WL006861 Jhumuri sing 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930475 JHUMURI SING PUNJAB NATIONAL BANK(508568)
39 BASTA OR-05-003-007-009/37902
(GADAPADA) 		2405003000NRG24190620230134345 19/06/2023 Shyam sundar sing 2405003WL006861 Shyam sundar sing 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930520 SHYAM SUNDRA SING PUNJAB NATIONAL BANK(508568)
40 BASTA OR-05-003-007-009/37939
(GADAPADA) 		2405003000NRG24190620230134347 19/06/2023 SHIBA SING 2405003WL006861 SHIBA SING 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930477 SIBA SING PUNJAB NATIONAL BANK(508568)
41 BASTA OR-05-003-007-009/38008
(GADAPADA) 		2405003000NRG24190620230134348 19/06/2023 Shukuru sing 2405003WL006861 Shukuru sing 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930494 SHUKURU SING PUNJAB NATIONAL BANK(508568)
42 BASTA OR-05-003-007-009/38067
(GADAPADA) 		2405003000NRG24190620230134351 19/06/2023 Chandan sing 2405003WL006861 Chandan sing 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930523 CHANDAN SING INDUSIND BANK(607189)
43 BASTA OR-05-003-007-009/38067
(GADAPADA) 		2405003000NRG24190620230134352 19/06/2023 NINI SING 2405003WL006861 NINI SING 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930491 MRS NINI SING STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-007-009/38134
(GADAPADA) 		2405003000NRG24190620230134353 19/06/2023 Balaram sing 2405003WL006861 Balaram sing 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930518 Balaram Sing PUNJAB NATIONAL BANK(508568)
45 BASTA OR-05-003-007-009/382168
(GADAPADA) 		2405003000NRG24190620230134354 19/06/2023 Gurubari sing 2405003WL006861 Gurubari sing 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930519 GURUBARI SING PUNJAB NATIONAL BANK(508568)
46 BASTA OR-05-003-007-009/382235
(GADAPADA) 		2405003000NRG24190620230134356 19/06/2023 Paria sing 2405003WL006861 Paria sing 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930515 PARIA SING PUNJAB NATIONAL BANK(508568)
47 BASTA OR-05-003-007-009/382238
(GADAPADA) 		2405003000NRG24190620230134357 19/06/2023 Rekha sing 2405003WL006861 Rekha sing 00354 PUNB0077120 948 948 Processed 27/06/2023 2803930492 REKHA SING PUNJAB NATIONAL BANK(508568)
48 BASTA OR-05-003-007-009/382326
(GADAPADA) 		2405003000NRG24190620230134358 19/06/2023 Bhishma Mohanta 2405003WL006861 Bhishma Mohanta 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930509 BHISMA MOHANTA PUNJAB NATIONAL BANK(508568)
49 BASTA OR-05-003-007-009/382571
(GADAPADA) 		2405003000NRG24190620230134359 19/06/2023 Chhutumani sing 2405003WL006861 Chhutumani sing 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930488 Chhutumani Sing PUNJAB NATIONAL BANK(508568)
50 BASTA OR-05-003-007-009/382575
(GADAPADA) 		2405003000NRG24190620230134361 19/06/2023 Ratha sing 2405003WL006861 Ratha sing 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930513 RATHA SING PUNJAB NATIONAL BANK(508568)
51 BASTA OR-05-003-007-009/382577
(GADAPADA) 		2405003000NRG24190620230134362 19/06/2023 Dina sing 2405003WL006861 Dina sing 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2803930487 Dina sing PUNJAB NATIONAL BANK(508568)
52 BASTA OR-05-003-007-009/382578
(GADAPADA) 		2405003000NRG24190620230134363 19/06/2023 Sami sing 2405003WL006861 Sami sing 00354 PUNB0077120 948 948 Processed 27/06/2023 2803930522 SAMI SING PUNJAB NATIONAL BANK(508568)
53 BASTA OR-05-003-007-009/382580
(GADAPADA) 		2405003000NRG24190620230134364 19/06/2023 Puja sing 2405003WL006861 Puja sing 00354 PUNB0077120 948 948 Processed 27/06/2023 2803930521 PUJA SING PUNJAB NATIONAL BANK(508568)
SubTotal 54747 54747
54 BASTA OR-05-003-007-008/37811
(GADAPADA) 		2405003000NRG24190620230134305 19/06/2023 Pranabandhu sing 2405003WL006861 Pranabandhu sing 00415 SBIN0007021 474 474 Processed 27/06/2023 2803930503 PRANABANDHU SING AIRTEL PAYMENTS BANK LIMITED(990288)
55 BASTA OR-05-003-007-009/29194
(GADAPADA) 		2405003000NRG24190620230134318 19/06/2023 Payel sing 2405003WL006861 Payel sing 00415 SBIN0007021 1422 1422 Processed 27/06/2023 2803930526 MRS PAYAL SING STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-007-009/29301
(GADAPADA) 		2405003000NRG24190620230134326 19/06/2023 Gayatri mohanta 2405003WL006861 Gayatri mohanta 00415 SBIN0007021 1185 1185 Processed 27/06/2023 2803930498 GAYATRI MOHANTA PUNJAB NATIONAL BANK(508568)
57 BASTA OR-05-003-007-009/29304
(GADAPADA) 		2405003000NRG24190620230134327 19/06/2023 Mr shukram singh 2405003WL006861 Mr shukram singh 00415 SBIN0007021 1185 1185 Processed 27/06/2023 2803930511 SHUKARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 BASTA OR-05-003-007-009/36557
(GADAPADA) 		2405003000NRG24190620230134331 19/06/2023 Shakuntala sing 2405003WL006861 Shakuntala sing 00415 SBIN0007021 1185 1185 Processed 27/06/2023 2803930501 MRS SHAKUNTALA SING STATE BANK OF INDIA(508548)
59 BASTA OR-05-003-007-009/37565
(GADAPADA) 		2405003000NRG24190620230134333 19/06/2023 Sumati sing 2405003WL006861 Sumati sing 00415 SBIN0007021 1185 1185 Processed 27/06/2023 2803930497 SUMATI SINGH PUNJAB NATIONAL BANK(508568)
60 BASTA OR-05-003-007-009/382581
(GADAPADA) 		2405003000NRG24190620230134365 19/06/2023 Sukumar sing 2405003WL006861 Sukumar sing 00415 SBIN0007021 948 948 Processed 27/06/2023 2803930524 SHRI SUKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7584 7584
61 BASTA OR-05-003-007-004/37871
(GADAPADA) 		2405003000NRG24190620230134292 19/06/2023 Hemalata sing 2405003WL006861 Hemalata sing 00415 SBIN0013583 711 711 Processed 27/06/2023 2803930499 HEMALATA SING PUNJAB NATIONAL BANK(508568)
62 BASTA OR-05-003-007-004/37932
(GADAPADA) 		2405003000NRG24190620230134293 19/06/2023 Sabita singh 2405003WL006861 Sabita singh 00415 SBIN0013583 711 711 Processed 27/06/2023 2803930507 MRS SABITA SINGH STATE BANK OF INDIA(508548)
63 BASTA OR-05-003-007-009/382581
(GADAPADA) 		2405003000NRG24190620230134366 19/06/2023 Padmabati sing 2405003WL006861 Padmabati sing 00415 SBIN0013583 948 948 Processed 27/06/2023 2803930525 PADMABATI SING PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
64 BASTA OR-05-003-007-004/382278
(GADAPADA) 		2405003000NRG24190620230134300 19/06/2023 Manoj singh 2405003WL006861 Manoj singh 00415 SBIN0018965 948 948 Processed 27/06/2023 2803930506 MANOJ SINGH AXIS BANK(607153)
65 BASTA OR-05-003-007-009/37754
(GADAPADA) 		2405003000NRG24190620230134342 19/06/2023 Rubina bibi 2405003WL006861 Rubina bibi 00415 SBIN0018965 948 948 Processed 27/06/2023 2803930527 MR SK.SALEMAN S/O USMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
66 BASTA OR-05-003-007-004/382190
(GADAPADA) 		2405003000NRG24190620230134296 19/06/2023 Mrs Tulasi singh 2405003WL006861 Mrs Tulasi singh 00654 IOBA0ROGB01 237 237 Processed 27/06/2023 2803930500 Mrs Tulasi singh ODISHA GRAMYA BANK(607060)
67 BASTA OR-05-003-007-004/382282
(GADAPADA) 		2405003000NRG24190620230134301 19/06/2023 Mrs Kanika Singh 2405003WL006861 Mrs Kanika Singh 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2803930502 Mrs Kanika Singh ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_190623APB_FTO_254690 Bank of India BKID0005352 BASTA 237
2 BASTA OR2405003007_190623APB_FTO_254690 Punjab National Bank PUNB0077120 Rupsa 54747
3 BASTA OR2405003007_190623APB_FTO_254690 State Bank of India SBIN0007021 GADDEULIA 7584
4 BASTA OR2405003007_190623APB_FTO_254690 State Bank of India SBIN0013583 BASTA 2370
5 BASTA OR2405003007_190623APB_FTO_254690 State Bank of India SBIN0018965 RUPSA 1896
6 BASTA OR2405003007_190623APB_FTO_254690 Odisha Gramya Bank IOBA0ROGB01 ANKO 1185

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