Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:06:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003027_300523APB_FTO_172820
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-05-003-015-006/50796
(PAUNSKULI) 		2405003000NRG24300520230076193 30/05/2023 BISWAJIT PATRA 2405003WL004125 BISWAJIT PATRA 00045 BARB0BARUNG 1185 1185 Processed 01/06/2023 2019803571 MR PANCHANAN PATRA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-015-006/50796
(PAUNSKULI) 		2405003000NRG24300520230076194 30/05/2023 BISWAJIT PATRA 2405003WL004125 BISWAJIT PATRA 00045 BARB0BARUNG 1185 1185 Processed 01/06/2023 2019803572 BISWAJIT PATRA ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-015-006/50796
(PAUNSKULI) 		2405003000NRG24300520230076195 30/05/2023 BISWAJIT PATRA 2405003WL004125 BISWAJIT PATRA 00045 BARB0BARUNG 1185 1185 Processed 01/06/2023 2019803573 BISWAJIT PATRA BANK OF BARODA(606985)
4 BASTA OR-05-003-015-012/50337
(PAUNSKULI) 		2405003000NRG24300520230076208 30/05/2023 SUBRAT BARIK 2405003WL004125 SUBRAT BARIK 00045 BARB0BARUNG 1185 1185 Processed 01/06/2023 2019803567 SUBRAT BARIK BANK OF BARODA(606985)
5 BASTA OR-05-003-015-012/50342
(PAUNSKULI) 		2405003000NRG24300520230076209 30/05/2023 SUKUMAR BARIK 2405003WL004125 SUKUMAR BARIK 00045 BARB0BARUNG 1422 1422 Processed 01/06/2023 2019803568 SUKUMAR BARIK BANK OF BARODA(606985)
6 BASTA OR-05-003-015-012/50342
(PAUNSKULI) 		2405003000NRG24300520230076210 30/05/2023 SUKUMAR BARIK 2405003WL004125 SUKUMAR BARIK 00045 BARB0BARUNG 1422 1422 Processed 01/06/2023 2019803569 MR CHHACHINDRA BARIK STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-015-012/50342
(PAUNSKULI) 		2405003000NRG24300520230076211 30/05/2023 SUKUMAR BARIK 2405003WL004125 SUKUMAR BARIK 00045 BARB0BARUNG 1185 1185 Processed 01/06/2023 2019803570 MS MANJU BARIK STATE BANK OF INDIA(508548)
SubTotal 8769 8769
8 BASTA OR-05-003-015-004/28834
(PAUNSKULI) 		2405003000NRG24300520230076166 30/05/2023 BIRENDRA NANDI 2405003WL004125 BIRENDRA NANDI 00048 BKID0005482 1185 1185 Processed 01/06/2023 2019803553 BIRENDRA NANDI BANK OF INDIA(508505)
9 BASTA OR-05-003-015-005/40036
(PAUNSKULI) 		2405003000NRG24300520230076181 30/05/2023 BIJAY GIRI 2405003WL004125 BIJAY GIRI 00048 BKID0005482 1185 1185 Processed 01/06/2023 2019803554 MR BIJAY KUMAR GIRI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-015-012/50419
(PAUNSKULI) 		2405003000NRG24300520230076213 30/05/2023 JANAKI JYOTI 2405003WL004125 JANAKI JYOTI 00048 BKID0005482 1185 1185 Processed 01/06/2023 2019803555 JANAKI JYOTI ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
11 BASTA OR-05-003-015-006/25040
(PAUNSKULI) 		2405003000NRG24300520230076188 30/05/2023 GOPINATH PATRA 2405003WL004125 GOPINATH PATRA 00220 UCBA0RRBKGB 1185 1185 Processed 01/06/2023 2019803541 GOPINATH PATRA BANK OF BARODA(606985)
SubTotal 1185 1185
12 BASTA OR-05-003-015-003/32813
(PAUNSKULI) 		2405003000NRG24300520230076158 30/05/2023 HEMANTA KUMAR RANA 2405003WL004125 HEMANTA KUMAR RANA 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803523 HEMANTA KUMAR RANA ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-015-003/32818
(PAUNSKULI) 		2405003000NRG24300520230076165 30/05/2023 BRUNDABAN BEHERA 2405003WL004125 BRUNDABAN BEHERA 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803558 BRUNDABAN BEHERA ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-015-004/40296
(PAUNSKULI) 		2405003000NRG24300520230076169 30/05/2023 ARUN KUMAR PATRA 2405003WL004125 ARUN KUMAR PATRA 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803575 MR ARUN KUMAR PATRA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-015-004/40297
(PAUNSKULI) 		2405003000NRG24300520230076170 30/05/2023 AKSHAY KUMAR PATRA 2405003WL004125 AKSHAY KUMAR PATRA 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803559 Mr AKSHAYA KUMAR PATRA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-015-004/40298
(PAUNSKULI) 		2405003000NRG24300520230076171 30/05/2023 BASANTI PARIDA 2405003WL004125 BASANTI PARIDA 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803565 ANANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-015-004/40298
(PAUNSKULI) 		2405003000NRG24300520230076172 30/05/2023 BASANTI PARIDA 2405003WL004125 BASANTI PARIDA 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803566 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-015-004/40300
(PAUNSKULI) 		2405003000NRG24300520230076173 30/05/2023 JAYANTA KUMAR PARIDA 2405003WL004125 JAYANTA KUMAR PARIDA 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803562 JAYANTA KUMAR PARIDA BANK OF BARODA(606985)
19 BASTA OR-05-003-015-004/40301
(PAUNSKULI) 		2405003000NRG24300520230076174 30/05/2023 RABINDRA NANDI 2405003WL004125 RABINDRA NANDI 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803578 MR RABINDRA NANDI STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-015-004/40302
(PAUNSKULI) 		2405003000NRG24300520230076175 30/05/2023 CHAITANYA ROUL 2405003WL004125 CHAITANYA ROUL 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803564 MR CHAITANYA RAUL STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-015-004/40303
(PAUNSKULI) 		2405003000NRG24300520230076176 30/05/2023 KANHUJA KUMAR NANDI 2405003WL004125 KANHUJA KUMAR NANDI 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803563 MR KANHUJA KUMAR NANDY STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-015-004/40304
(PAUNSKULI) 		2405003000NRG24300520230076177 30/05/2023 TAPAN KUMAR PRADHAN 2405003WL004125 TAPAN KUMAR PRADHAN 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803527 MR TAPAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-015-004/40306
(PAUNSKULI) 		2405003000NRG24300520230076178 30/05/2023 CHAITANYA JENA 2405003WL004125 CHAITANYA JENA 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803579 CHAITANYA JENA BANK OF BARODA(606985)
24 BASTA OR-05-003-015-005/40035
(PAUNSKULI) 		2405003000NRG24300520230076180 30/05/2023 KASINATH GIRI 2405003WL004125 KASINATH GIRI 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803520 MR KASINATH GIRI STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-015-006/2071
(PAUNSKULI) 		2405003000NRG24300520230076182 30/05/2023 JATINDRA DAS 2405003WL004125 JATINDRA DAS 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803534 MR JATINDRA DAS STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-015-006/2071
(PAUNSKULI) 		2405003000NRG24300520230076183 30/05/2023 MALLI DAS 2405003WL004125 MALLI DAS 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803529 MRS MALLI DAS STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-015-006/24966
(PAUNSKULI) 		2405003000NRG24300520230076184 30/05/2023 MADHUSUDAN BARIK 2405003WL004125 MADHUSUDAN BARIK 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803560 MR MADHUSUDAN BARIK STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-015-006/24987
(PAUNSKULI) 		2405003000NRG24300520230076185 30/05/2023 NRUSINHA PATRA 2405003WL004125 NRUSINHA PATRA 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803530 MR NURSINHA PATRA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-015-006/25
(PAUNSKULI) 		2405003000NRG24300520230076186 30/05/2023 PADMABATI PATRA 2405003WL004125 PADMABATI PATRA 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803576 PADMABATI PATRA UCO BANK(607066)
30 BASTA OR-05-003-015-006/25025
(PAUNSKULI) 		2405003000NRG24300520230076187 30/05/2023 RABINDRA PATRA 2405003WL004125 RABINDRA PATRA 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803574 MR RABINDRA PATRA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-015-006/32928
(PAUNSKULI) 		2405003000NRG24300520230076189 30/05/2023 JAYANTI PATRA 2405003WL004125 JAYANTI PATRA 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803526 MRS JAYANTI PATRA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-015-006/4040
(PAUNSKULI) 		2405003000NRG24300520230076191 30/05/2023 HARENDRA PATRA 2405003WL004125 HARENDRA PATRA 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803561 MR HARENDRA PATRA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-015-006/50447
(PAUNSKULI) 		2405003000NRG24300520230076192 30/05/2023 AMULYA DAS 2405003WL004125 AMULYA DAS 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803577 MR AMULYA DAS STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-015-007/50561
(PAUNSKULI) 		2405003000NRG24300520230076198 30/05/2023 ARUN KUMAR SANDHA 2405003WL004125 ARUN KUMAR SANDHA 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803524 MR ARUN KUMAR SANDA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-015-012/25857
(PAUNSKULI) 		2405003000NRG24300520230076200 30/05/2023 SUNIL BARIK 2405003WL004125 SUNIL BARIK 00415 SBIN0009821 1422 1422 Processed 01/06/2023 2019803531 MR SUNIL BARIK STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-015-012/25884
(PAUNSKULI) 		2405003000NRG24300520230076201 30/05/2023 AMIT BARIK 2405003WL004125 AMIT BARIK 00415 SBIN0009821 1422 1422 Processed 01/06/2023 2019803525 MR AMIT BARIK STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-015-012/25891
(PAUNSKULI) 		2405003000NRG24300520230076202 30/05/2023 MANANJAY JYOTI 2405003WL004125 MANANJAY JYOTI 00415 SBIN0009821 1422 1422 Processed 01/06/2023 2019803521 MR MANONJAYA JYOTI STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-015-012/30
(PAUNSKULI) 		2405003000NRG24300520230076204 30/05/2023 BASANTI BARIK 2405003WL004125 BASANTI BARIK 00415 SBIN0009821 1422 1422 Processed 01/06/2023 2019803532 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-015-012/3033
(PAUNSKULI) 		2405003000NRG24300520230076205 30/05/2023 FEMAS BARIK 2405003WL004125 FEMAS BARIK 00415 SBIN0009821 1422 1422 Processed 01/06/2023 2019803522 MR FEMAS BARIK STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-015-012/4044
(PAUNSKULI) 		2405003000NRG24300520230076207 30/05/2023 SUSANGITA BARIK 2405003WL004125 SUSANGITA BARIK 00415 SBIN0009821 1422 1422 Processed 01/06/2023 2019803533 SUSANGITA BARIK ODISHA GRAMYA BANK(607060)
41 BASTA OR-05-003-015-012/50417
(PAUNSKULI) 		2405003000NRG24300520230076212 30/05/2023 AJU JYOTI 2405003WL004125 AJU JYOTI 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803528 MR AJU JYOTI STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-015-012/50563
(PAUNSKULI) 		2405003000NRG24300520230076217 30/05/2023 SURYAKANTA BARIK 2405003WL004125 SURYAKANTA BARIK 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019803519 SURYAKANTA BARIK STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-015-012/50567
(PAUNSKULI) 		2405003000NRG24300520230076221 30/05/2023 SARITA JYOTO 2405003WL004125 SARITA JYOTO 00415 SBIN0009821 1422 1422 Processed 01/06/2023 2019803557 MRS SARITA JYOTI STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-015-012/50568
(PAUNSKULI) 		2405003000NRG24300520230076222 30/05/2023 SAMBIT SUBHANKAR JYOTI 2405003WL004125 SAMBIT SUBHANKAR JYOTI 00415 SBIN0009821 1422 1422 Processed 01/06/2023 2019803552 Sambit Subhankarn Jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 41001 41001
45 BASTA OR-05-003-015-003/32813
(PAUNSKULI) 		2405003000NRG24300520230076157 30/05/2023 KISHOR CHANDRA RANA 2405003WL004125 KISHOR CHANDRA RANA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2019803538 KISHOR CHANDRA RANA ODISHA GRAMYA BANK(607060)
46 BASTA OR-05-003-015-003/32814
(PAUNSKULI) 		2405003000NRG24300520230076159 30/05/2023 RABINDRA RANA 2405003WL004125 RABINDRA RANA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2019803535 RABINDRA RANA ODISHA GRAMYA BANK(607060)
47 BASTA OR-05-003-015-003/32814
(PAUNSKULI) 		2405003000NRG24300520230076160 30/05/2023 SASMITA RANA 2405003WL004125 SASMITA RANA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2019803549 SASMITA RANA ODISHA GRAMYA BANK(607060)
48 BASTA OR-05-003-015-003/32815
(PAUNSKULI) 		2405003000NRG24300520230076161 30/05/2023 HARENDRA RANA 2405003WL004125 HARENDRA RANA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2019803545 HARENDRA RANA ODISHA GRAMYA BANK(607060)
49 BASTA OR-05-003-015-003/32815
(PAUNSKULI) 		2405003000NRG24300520230076162 30/05/2023 SABITA RANA 2405003WL004125 SABITA RANA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2019803546 SABITA RANA ODISHA GRAMYA BANK(607060)
50 BASTA OR-05-003-015-003/32816
(PAUNSKULI) 		2405003000NRG24300520230076163 30/05/2023 ANJALI RANA 2405003WL004125 ANJALI RANA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2019803537 MRS ANJALI RANA STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-015-003/32817
(PAUNSKULI) 		2405003000NRG24300520230076164 30/05/2023 NABAKISHOR RANA 2405003WL004125 NABAKISHOR RANA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2019803536 NABAKISHOR RANA ODISHA GRAMYA BANK(607060)
52 BASTA OR-05-003-015-004/40294
(PAUNSKULI) 		2405003000NRG24300520230076167 30/05/2023 SANKARSHAN NANDI 2405003WL004125 SANKARSHAN NANDI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2019803547 SANKARSHAN NANDI ODISHA GRAMYA BANK(607060)
53 BASTA OR-05-003-015-004/40295
(PAUNSKULI) 		2405003000NRG24300520230076168 30/05/2023 NARENDRA PATRA 2405003WL004125 NARENDRA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2019803544 NARENDRA PATRA ODISHA GRAMYA BANK(607060)
54 BASTA OR-05-003-015-005/40034
(PAUNSKULI) 		2405003000NRG24300520230076179 30/05/2023 AJAY KUMAR GIRI 2405003WL004125 AJAY KUMAR GIRI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2019803542 MR AJAY KUMAR GIRI STATE BANK OF INDIA(508548)
55 BASTA OR-05-003-015-006/40223
(PAUNSKULI) 		2405003000NRG24300520230076190 30/05/2023 BASANTA BARIK 2405003WL004125 BASANTA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2019803556 MR BASANTA BARIK STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-015-007/50557
(PAUNSKULI) 		2405003000NRG24300520230076197 30/05/2023 APARAJITA SANDHA 2405003WL004125 APARAJITA SANDHA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2019803539 APARAJITA SANDHA ODISHA GRAMYA BANK(607060)
57 BASTA OR-05-003-015-007/50557
(PAUNSKULI) 		2405003000NRG24300520230076196 30/05/2023 SASHADHARA SANDHA 2405003WL004125 SASHADHARA SANDHA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2019803540 SASHADHARA SANDHA ODISHA GRAMYA BANK(607060)
58 BASTA OR-05-003-015-007/50561
(PAUNSKULI) 		2405003000NRG24300520230076199 30/05/2023 RASMITA SANDHA 2405003WL004125 RASMITA SANDHA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2019803548 MRS RASMITA SHANDHA STATE BANK OF INDIA(508548)
59 BASTA OR-05-003-015-012/50424
(PAUNSKULI) 		2405003000NRG24300520230076214 30/05/2023 JHANSI BARIK 2405003WL004125 JHANSI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2019803543 JHANSI BARIK ODISHA GRAMYA BANK(607060)
60 BASTA OR-05-003-015-012/50425
(PAUNSKULI) 		2405003000NRG24300520230076216 30/05/2023 SIPRA BARIK 2405003WL004125 SIPRA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2019803550 SHIPRA SING BARIK STATE BANK OF INDIA(508548)
61 BASTA OR-05-003-015-012/50566
(PAUNSKULI) 		2405003000NRG24300520230076219 30/05/2023 KUNI JYOTI 2405003WL004125 KUNI JYOTI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2019803551 MRS KUNI JYOTI STATE BANK OF INDIA(508548)
SubTotal 20145 20145
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003027_300523APB_FTO_172820 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 8769
2 BASTA OR2405003027_300523APB_FTO_172820 Bank of India BKID0005482 TAMBAKHURI 3555
3 BASTA OR2405003027_300523APB_FTO_172820 Kalinga Gramya Bank UCBA0RRBKGB PAUNSAKULI BR-BALASORE 1185
4 BASTA OR2405003027_300523APB_FTO_172820 State Bank of India SBIN0009821 KONDAGHAT SAB 41001
5 BASTA OR2405003027_300523APB_FTO_172820 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 20145

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