Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:17:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003019_080623APB_FTO_210629
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-05-003-019-004/28421
(BAHARDA) 		2405003000NRG24080620230100524 08/06/2023 CHAKRADHARA MAHATA 2405003WL005318 CHAKRADHARA MAHATA 00048 BKID0005352 1185 1185 Processed 13/06/2023 2491457501 CHAKRADHARA MAHATA BANK OF INDIA(508505)
2 BASTA OR-05-003-019-004/28430
(BAHARDA) 		2405003000NRG24080620230100525 08/06/2023 PANCHANAN DAS 2405003WL005318 PANCHANAN DAS 00048 BKID0005352 1185 1185 Processed 13/06/2023 2491457488 PANCHANAN DAS BANK OF INDIA(508505)
3 BASTA OR-05-003-019-004/37166
(BAHARDA) 		2405003000NRG24080620230100527 08/06/2023 AMAR DAS 2405003WL005318 AMAR DAS 00048 BKID0005352 1185 1185 Processed 13/06/2023 2491457492 MITA DAS BANK OF INDIA(508505)
4 BASTA OR-05-003-019-004/37648
(BAHARDA) 		2405003000NRG24080620230100531 08/06/2023 Jiban Patra 2405003WL005318 Jiban Patra 00048 BKID0005352 1185 1185 Processed 13/06/2023 2491457502 SHRI JEEBAN PATRA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-019-004/37654
(BAHARDA) 		2405003000NRG24080620230100537 08/06/2023 URMILA JENA 2405003WL005318 URMILA JENA 00048 BKID0005352 1185 1185 Processed 13/06/2023 2491457494 JHUNILATA JENA BANK OF INDIA(508505)
6 BASTA OR-05-003-019-007/10844
(BAHARDA) 		2405003000NRG24080620230100539 08/06/2023 RADHASHYAM PRADHAN 2405003WL005318 RADHASHYAM PRADHAN 00048 BKID0005352 1185 1185 Processed 13/06/2023 2491457511 RADHASHYAM PRADHAN ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-019-007/28291
(BAHARDA) 		2405003000NRG24080620230100541 08/06/2023 DEBENDRA BISWAL 2405003WL005318 DEBENDRA BISWAL 00048 BKID0005352 1185 1185 Processed 13/06/2023 2491457487 DEBENDRA BISWAL BANK OF INDIA(508505)
8 BASTA OR-05-003-019-007/37452
(BAHARDA) 		2405003000NRG24080620230100543 08/06/2023 BANALATA BEHERA 2405003WL005318 BANALATA BEHERA 00048 BKID0005352 1185 1185 Processed 13/06/2023 2491457499 NIRANJAN BEHERA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-019-010/10864
(BAHARDA) 		2405003000NRG24080620230100544 08/06/2023 MANORAMA BEHERA 2405003WL005318 MANORAMA BEHERA 00048 BKID0005352 1185 1185 Processed 13/06/2023 2491457496 MANORAMA BEHERA BANK OF INDIA(508505)
10 BASTA OR-05-003-019-010/28217
(BAHARDA) 		2405003000NRG24080620230100545 08/06/2023 ANADI BISWAL 2405003WL005318 ANADI BISWAL 00048 BKID0005352 1185 1185 Processed 13/06/2023 2491457510 ANADI BISWAL BANK OF INDIA(508505)
11 BASTA OR-05-003-019-010/28220
(BAHARDA) 		2405003000NRG24080620230100547 08/06/2023 SANJULATA BISWAL 2405003WL005318 SANJULATA BISWAL 00048 BKID0005352 1185 1185 Processed 13/06/2023 2491457497 SANJULATA BISWAL BANK OF INDIA(508505)
12 BASTA OR-05-003-019-010/28228
(BAHARDA) 		2405003000NRG24080620230100548 08/06/2023 PANCHANAN PRAMANIK 2405003WL005318 PANCHANAN PRAMANIK 00048 BKID0005352 1185 1185 Processed 13/06/2023 2491457512 PANCHANAN PRAMANIK BANK OF INDIA(508505)
13 BASTA OR-05-003-019-010/37212
(BAHARDA) 		2405003000NRG24080620230100553 08/06/2023 MINATI RAUL 2405003WL005318 MINATI RAUL 00048 BKID0005352 1185 1185 Processed 13/06/2023 2491457495 MINATI RAUL BANK OF INDIA(508505)
14 BASTA OR-05-003-019-010/37391
(BAHARDA) 		2405003000NRG24080620230100554 08/06/2023 DEBENDRA RAUL 2405003WL005318 DEBENDRA RAUL 00048 BKID0005352 1185 1185 Processed 13/06/2023 2491457490 BASANTI RAUL BANK OF INDIA(508505)
15 BASTA OR-05-003-019-010/37520
(BAHARDA) 		2405003000NRG24080620230100560 08/06/2023 KANCHAN JENA 2405003WL005318 KANCHAN JENA 00048 BKID0005352 1185 1185 Processed 13/06/2023 2491457500 KANCHAN JENA BANK OF INDIA(508505)
16 BASTA OR-05-003-019-010/37520
(BAHARDA) 		2405003000NRG24080620230100559 08/06/2023 LAXMIDHAR JENA 2405003WL005318 LAXMIDHAR JENA 00048 BKID0005352 1185 1185 Processed 13/06/2023 2491457509 LAXMIDHAR JENA BANK OF INDIA(508505)
17 BASTA OR-05-003-019-010/37670
(BAHARDA) 		2405003000NRG24080620230100568 08/06/2023 SULEKHA GAN 2405003WL005318 SULEKHA GAN 00048 BKID0005352 1185 1185 Processed 13/06/2023 2491457498 SULEKHA GAN BANK OF INDIA(508505)
18 BASTA OR-05-003-019-010/37704
(BAHARDA) 		2405003000NRG24080620230100575 08/06/2023 RINARANI Behera 2405003WL005318 RINARANI Behera 00048 BKID0005352 1185 1185 Processed 13/06/2023 2491457491 MRS RINARANI BEHERA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-019-013/10898
(BAHARDA) 		2405003000NRG24080620230100577 08/06/2023 BIJAY MOHANTY 2405003WL005318 BIJAY MOHANTY 00048 BKID0005352 1185 1185 Processed 13/06/2023 2491457493 BIJAY MOHANTY BANK OF INDIA(508505)
20 BASTA OR-05-003-019-013/28468
(BAHARDA) 		2405003000NRG24080620230100578 08/06/2023 JATINDRA MOHANTY 2405003WL005318 JATINDRA MOHANTY 00048 BKID0005352 1185 1185 Processed 13/06/2023 2491457489 JATINDRA MOHANTY BANK OF INDIA(508505)
21 BASTA OR-05-003-019-013/28562
(BAHARDA) 		2405003000NRG24080620230100579 08/06/2023 HEMANTA JENA 2405003WL005318 HEMANTA JENA 00048 BKID0005352 1185 1185 Processed 13/06/2023 2491457481 MR HEMANTA JENA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
22 BASTA OR-05-003-019-010/28228
(BAHARDA) 		2405003000NRG24080620230100549 08/06/2023 MR PABITRA PRAMANIK 2405003WL005318 MR PABITRA PRAMANIK 00176 IDIB000M658 1185 1185 Processed 13/06/2023 2491457485 Mr. PABITRA PRAMANIK INDIAN BANK(607105)
23 BASTA OR-05-003-019-010/34941
(BAHARDA) 		2405003000NRG24080620230100552 08/06/2023 ANNAPRNA GAN 2405003WL005318 ANNAPRNA GAN 00176 IDIB000M658 1185 1185 Processed 13/06/2023 2491457506 ANNAPURNA GAN BANK OF INDIA(508505)
24 BASTA OR-05-003-019-010/37515
(BAHARDA) 		2405003000NRG24080620230100557 08/06/2023 REBATI GAN 2405003WL005318 REBATI GAN 00176 IDIB000M658 1185 1185 Processed 13/06/2023 2491457503 Mrs. Rebati Gaan INDIAN BANK(607105)
25 BASTA OR-05-003-019-010/37641
(BAHARDA) 		2405003000NRG24080620230100561 08/06/2023 RABINDRA ROUT 2405003WL005318 RABINDRA ROUT 00176 IDIB000M658 1185 1185 Processed 13/06/2023 2491457486 Mr. RABINDRA ROUT INDIAN BANK(607105)
26 BASTA OR-05-003-019-010/37648
(BAHARDA) 		2405003000NRG24080620230100563 08/06/2023 MRS NAYANA RANI ROUT 2405003WL005318 MRS NAYANA RANI ROUT 00176 IDIB000M658 1185 1185 Processed 13/06/2023 2491457504 NAYANA ROUT BANK OF INDIA(508505)
27 BASTA OR-05-003-019-010/37649
(BAHARDA) 		2405003000NRG24080620230100564 08/06/2023 NARAHARI DAS 2405003WL005318 NARAHARI DAS 00176 IDIB000M658 1185 1185 Processed 13/06/2023 2491457505 NARAHARI DAS ODISHA GRAMYA BANK(607060)
28 BASTA OR-05-003-019-010/37653
(BAHARDA) 		2405003000NRG24080620230100565 08/06/2023 MR SAHADEB PRAMANIK 2405003WL005318 MR SAHADEB PRAMANIK 00176 IDIB000M658 1185 1185 Processed 13/06/2023 2491457484 SAHADEB PRAMANIK BANK OF INDIA(508505)
29 BASTA OR-05-003-019-010/37701
(BAHARDA) 		2405003000NRG24080620230100572 08/06/2023 HARAPRIYA ROUL 2405003WL005318 HARAPRIYA ROUL 00176 IDIB000M658 1185 1185 Processed 13/06/2023 2491457483 Mrs. HARAPRIYA ROUL INDIAN BANK(607105)
30 BASTA OR-05-003-019-010/37705
(BAHARDA) 		2405003000NRG24080620230100576 08/06/2023 MANJULATA Biswal 2405003WL005318 MANJULATA Biswal 00176 IDIB000M658 1185 1185 Processed 13/06/2023 2491457507 MANJULATA BISWAL BANK OF INDIA(508505)
SubTotal 10665 10665
31 BASTA OR-05-003-019-004/37655
(BAHARDA) 		2405003000NRG24080620230100538 08/06/2023 Paresh Tudu 2405003WL005318 Paresh Tudu 00354 PUNB0077120 1185 1185 Processed 13/06/2023 2491457513 SABITRI TUDU BANK OF INDIA(508505)
SubTotal 1185 1185
32 BASTA OR-05-003-019-004/37527
(BAHARDA) 		2405003000NRG24080620230100529 08/06/2023 HARISCHANDRA TUDU 2405003WL005318 HARISCHANDRA TUDU 00415 SBIN0006420 1185 1185 Processed 13/06/2023 2491457514 MR HARISCHANDR TUDU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
33 BASTA OR-05-003-019-004/37647
(BAHARDA) 		2405003000NRG24080620230100530 08/06/2023 Purnima Das 2405003WL005318 Purnima Das 00415 SBIN0013583 1185 1185 Processed 13/06/2023 2491457524 PURNIMA DAS BANK OF INDIA(508505)
34 BASTA OR-05-003-019-004/37649
(BAHARDA) 		2405003000NRG24080620230100532 08/06/2023 Shrimati Mahata 2405003WL005318 Shrimati Mahata 00415 SBIN0013583 1185 1185 Processed 13/06/2023 2491457526 MRS SHRIMATI MAHATA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-019-004/37651
(BAHARDA) 		2405003000NRG24080620230100534 08/06/2023 Basanti Mahata 2405003WL005318 Basanti Mahata 00415 SBIN0013583 1185 1185 Processed 13/06/2023 2491457517 MRS BASANTI MAHATA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-019-004/37652
(BAHARDA) 		2405003000NRG24080620230100535 08/06/2023 Anjali Patra 2405003WL005318 Anjali Patra 00415 SBIN0013583 1185 1185 Processed 13/06/2023 2491457518 MRS ANJLI PATRA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-019-004/37653
(BAHARDA) 		2405003000NRG24080620230100536 08/06/2023 Sasmita Nayak 2405003WL005318 Sasmita Nayak 00415 SBIN0013583 1185 1185 Processed 13/06/2023 2491457522 SASMITA NAYAK BANK OF INDIA(508505)
38 BASTA OR-05-003-019-010/37519
(BAHARDA) 		2405003000NRG24080620230100558 08/06/2023 SUMATI BISWAL 2405003WL005318 SUMATI BISWAL 00415 SBIN0013583 1185 1185 Processed 13/06/2023 2491457521 MRS SUMATI BISWAL STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-019-010/37646
(BAHARDA) 		2405003000NRG24080620230100562 08/06/2023 PRIYRANJAN ROUT 2405003WL005318 PRIYRANJAN ROUT 00415 SBIN0013583 1185 1185 Processed 13/06/2023 2491457520 MR PRIYRANJAN ROUT STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-019-010/37659
(BAHARDA) 		2405003000NRG24080620230100566 08/06/2023 MR BHABESH CHAND 2405003WL005318 MR BHABESH CHAND 00415 SBIN0013583 1185 1185 Processed 13/06/2023 2491457516 BHABESH CHAND STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-019-010/37698
(BAHARDA) 		2405003000NRG24080620230100570 08/06/2023 Balaram Gan 2405003WL005318 Balaram Gan 00415 SBIN0013583 1185 1185 Processed 13/06/2023 2491457515 BALARAM GAN STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-019-010/37699
(BAHARDA) 		2405003000NRG24080620230100571 08/06/2023 SAHADEB BEHERA 2405003WL005318 SAHADEB BEHERA 00415 SBIN0013583 1185 1185 Processed 13/06/2023 2491457519 MR SAHADEB BEHERA STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-019-013/37657
(BAHARDA) 		2405003000NRG24080620230100581 08/06/2023 ALIVA MOHANTY 2405003WL005318 ALIVA MOHANTY 00415 SBIN0013583 1185 1185 Processed 13/06/2023 2491457523 MISS ALIVA MOHANTY STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-019-013/37658
(BAHARDA) 		2405003000NRG24080620230100582 08/06/2023 Sasmita Jena 2405003WL005318 Sasmita Jena 00415 SBIN0013583 1185 1185 Processed 13/06/2023 2491457525 MRS SASMITA JENA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
45 BASTA OR-05-003-019-010/37703
(BAHARDA) 		2405003000NRG24080620230100574 08/06/2023 BARSA PRAMANIK 2405003WL005318 BARSA PRAMANIK 00462 UCBA0001764 1185 1185 Processed 13/06/2023 2491457508 BARSA PRAMANIK UCO BANK(607066)
SubTotal 1185 1185
46 BASTA OR-05-003-019-004/37178
(BAHARDA) 		2405003000NRG24080620230100528 08/06/2023 SUBHADRA PAL 2405003WL005318 SUBHADRA PAL 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2491457527 SUBHADRA PAL ODISHA GRAMYA BANK(607060)
47 BASTA OR-05-003-019-010/37697
(BAHARDA) 		2405003000NRG24080620230100569 08/06/2023 Deepak Gaan 2405003WL005318 Deepak Gaan 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2491457482 Deepak Gaan ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_080623APB_FTO_210629 Bank of India BKID0005352 BASTA 24885
2 BASTA OR2405003019_080623APB_FTO_210629 Indian Bank IDIB000M658 MATHANI 10665
3 BASTA OR2405003019_080623APB_FTO_210629 Punjab National Bank PUNB0077120 Rupsa 1185
4 BASTA OR2405003019_080623APB_FTO_210629 State Bank of India SBIN0006420 AMARDA ROAD 1185
5 BASTA OR2405003019_080623APB_FTO_210629 State Bank of India SBIN0013583 BASTA 14220
6 BASTA OR2405003019_080623APB_FTO_210629 UCO Bank UCBA0001764 SUGO 1185
7 BASTA OR2405003019_080623APB_FTO_210629 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 2370

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