Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:52:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Velora
Fto No. : OR2405003030_010723APB_FTO_302243
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-05-003-001-003/150
(SANTOSHPUR) 		2405003000NRG24010720230162445 01/07/2023 MUKUNDA SAMAY 2405003WL008271 MUKUNDA SAMAY 00048 BKID0005482 1185 1185 Processed 11/07/2023 3326467841 MUKUNDA SAMAY BANK OF INDIA(508505)
2 BASTA OR-05-003-001-003/180
(SANTOSHPUR) 		2405003000NRG24010720230162447 01/07/2023 SABITA SAHU 2405003WL008271 SABITA SAHU 00048 BKID0005482 1659 1659 Processed 11/07/2023 3326467846 SABITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASTA OR-05-003-001-003/28162
(SANTOSHPUR) 		2405003000NRG24010720230162449 01/07/2023 BASANTI SAHU 2405003WL008271 BASANTI SAHU 00048 BKID0005482 1659 1659 Processed 11/07/2023 3326467851 BASANTI SAHU ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-001-003/28162
(SANTOSHPUR) 		2405003000NRG24010720230162448 01/07/2023 BENUDHAR SAHU 2405003WL008271 BENUDHAR SAHU 00048 BKID0005482 1659 1659 Processed 11/07/2023 3326467845 BENUDHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASTA OR-05-003-001-003/28170
(SANTOSHPUR) 		2405003000NRG24010720230162450 01/07/2023 SNEHALATA PAL 2405003WL008271 SNEHALATA PAL 00048 BKID0005482 1185 1185 Processed 11/07/2023 3326467848 SNEHALATA PAL BANK OF INDIA(508505)
6 BASTA OR-05-003-001-003/37196
(SANTOSHPUR) 		2405003000NRG24010720230162451 01/07/2023 LAMBODAR KAMILA 2405003WL008271 LAMBODAR KAMILA 00048 BKID0005482 1185 1185 Processed 11/07/2023 3326467842 LAMBODAR KAMILA ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-001-003/37196
(SANTOSHPUR) 		2405003000NRG24010720230162452 01/07/2023 PUJA KAMILA 2405003WL008271 PUJA KAMILA 00048 BKID0005482 1185 1185 Processed 11/07/2023 3326467853 PUJA KAMILA ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-001-003/37824
(SANTOSHPUR) 		2405003000NRG24010720230162453 01/07/2023 CHANDRAKANTA PANDA 2405003WL008271 CHANDRAKANTA PANDA 00048 BKID0005482 1185 1185 Processed 11/07/2023 3326467855 CHANDRAKANTA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASTA OR-05-003-001-003/37824
(SANTOSHPUR) 		2405003000NRG24010720230162454 01/07/2023 SAKUNTALA PANDA 2405003WL008271 SAKUNTALA PANDA 00048 BKID0005482 1185 1185 Processed 11/07/2023 3326467847 SAKUNTALA PANDA BANK OF INDIA(508505)
10 BASTA OR-05-003-001-003/37870
(SANTOSHPUR) 		2405003000NRG24010720230162457 01/07/2023 LIPIKA BEHERA 2405003WL008271 LIPIKA BEHERA 00048 BKID0005482 1185 1185 Processed 11/07/2023 3326467852 LIPIKA BEHERA BANK OF INDIA(508505)
11 BASTA OR-05-003-001-003/37870
(SANTOSHPUR) 		2405003000NRG24010720230162456 01/07/2023 PARSHURAM BEHERA 2405003WL008271 PARSHURAM BEHERA 00048 BKID0005482 1185 1185 Processed 11/07/2023 3326467859 PARSHURAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASTA OR-05-003-001-003/37885
(SANTOSHPUR) 		2405003000NRG24010720230162458 01/07/2023 GOPAL HANSADA 2405003WL008271 GOPAL HANSADA 00048 BKID0005482 1185 1185 Processed 11/07/2023 3326467843 GOPAL HANSADA BANK OF INDIA(508505)
13 BASTA OR-05-003-001-003/37896
(SANTOSHPUR) 		2405003000NRG24010720230162462 01/07/2023 SUMATI GIRI 2405003WL008271 SUMATI GIRI 00048 BKID0005482 1185 1185 Processed 11/07/2023 3326467850 SUMATI GIRI BANK OF INDIA(508505)
14 BASTA OR-05-003-001-003/37913
(SANTOSHPUR) 		2405003000NRG24010720230162463 01/07/2023 BIBHUNARAYAN SAHU 2405003WL008271 BIBHUNARAYAN SAHU 00048 BKID0005482 1659 1659 Processed 11/07/2023 3326467856 BIBHUNARAYAN SAHU BANK OF INDIA(508505)
15 BASTA OR-05-003-001-004/377537
(SANTOSHPUR) 		2405003000NRG24010720230162467 01/07/2023 SUMATI MOHANTY 2405003WL008271 SUMATI MOHANTY 00048 BKID0005482 1422 1422 Processed 11/07/2023 3326467849 MRS SUMATI MOHANTY STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-001-014/37290
(SANTOSHPUR) 		2405003000NRG24010720230162470 01/07/2023 PITAMBER PARIDA 2405003WL008271 PITAMBER PARIDA 00048 BKID0005482 1659 1659 Processed 11/07/2023 3326467857 PITAMBAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASTA OR-05-003-001-014/37292
(SANTOSHPUR) 		2405003000NRG24010720230162471 01/07/2023 ANAND JENA 2405003WL008271 ANAND JENA 00048 BKID0005482 1659 1659 Processed 11/07/2023 3326467858 ANANDA KUMAR JENA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-001-014/37798
(SANTOSHPUR) 		2405003000NRG24010720230162478 01/07/2023 JHUMURI DUTTA 2405003WL008271 JHUMURI DUTTA 00048 BKID0005482 1422 1422 Processed 11/07/2023 3326467854 JHUMURI DUTTA AIRTEL PAYMENTS BANK LIMITED(990288)
19 BASTA OR-05-003-001-014/378685
(SANTOSHPUR) 		2405003000NRG24010720230162484 01/07/2023 MANMATH DHAL 2405003WL008271 MANMATH DHAL 00048 BKID0005482 1422 1422 Processed 11/07/2023 3326467844 Manmath Dhal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26070 26070
20 BASTA OR-05-003-001-003/822
(SANTOSHPUR) 		2405003000NRG24010720230162465 01/07/2023 PUJA RANI SAHU 2405003WL008271 PUJA RANI SAHU 00415 SBIN0006081 1659 1659 Processed 11/07/2023 3326467867 MISS PUJA RANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 BASTA OR-05-003-001-014/37436
(SANTOSHPUR) 		2405003000NRG24010720230162473 01/07/2023 ALAK MOHANTY 2405003WL008271 ALAK MOHANTY 00415 SBIN0006420 1422 1422 Processed 11/07/2023 3326467828 MISS ALAKA MOHANTY STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-001-014/37795
(SANTOSHPUR) 		2405003000NRG24010720230162477 01/07/2023 BASANTA DUTTA 2405003WL008271 BASANTA DUTTA 00415 SBIN0006420 1422 1422 Processed 11/07/2023 3326467862 Basanta Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
23 BASTA OR-05-003-001-014/378672
(SANTOSHPUR) 		2405003000NRG24010720230162479 01/07/2023 GOPAL CHANDRA MOHANTY 2405003WL008271 GOPAL CHANDRA MOHANTY 00415 SBIN0006420 1659 1659 Processed 11/07/2023 3326467865 GOPAL CHANDRA MOHANTY ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-001-014/378682
(SANTOSHPUR) 		2405003000NRG24010720230162481 01/07/2023 RAJESWAR SAMAL 2405003WL008271 RAJESWAR SAMAL 00415 SBIN0006420 1422 1422 Processed 11/07/2023 3326467863 Rajeswar Samal AIRTEL PAYMENTS BANK LIMITED(990288)
25 BASTA OR-05-003-001-014/378683
(SANTOSHPUR) 		2405003000NRG24010720230162482 01/07/2023 RANJITA MOHANTY 2405003WL008271 RANJITA MOHANTY 00415 SBIN0006420 1422 1422 Processed 11/07/2023 3326467831 RANJITA MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
26 BASTA OR-05-003-001-014/378683
(SANTOSHPUR) 		2405003000NRG24010720230162483 01/07/2023 SUJAY KUMAR MOHANTY 2405003WL008271 SUJAY KUMAR MOHANTY 00415 SBIN0006420 1422 1422 Processed 11/07/2023 3326467830 Sujay Kumar Mohanty AIRTEL PAYMENTS BANK LIMITED(990288)
27 BASTA OR-05-003-001-014/378687
(SANTOSHPUR) 		2405003000NRG24010720230162485 01/07/2023 KRUSHNAKANTA MOHANTY 2405003WL008271 KRUSHNAKANTA MOHANTY 00415 SBIN0006420 1422 1422 Processed 11/07/2023 3326467832 Krushnakanta Mohanty AIRTEL PAYMENTS BANK LIMITED(990288)
28 BASTA OR-05-003-001-014/378695
(SANTOSHPUR) 		2405003000NRG24010720230162488 01/07/2023 BISHNUPRIYA MOHANTY 2405003WL008271 BISHNUPRIYA MOHANTY 00415 SBIN0006420 1422 1422 Processed 11/07/2023 3326467833 BISHNUPRIYA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
29 BASTA OR-05-003-001-003/37860
(SANTOSHPUR) 		2405003000NRG24010720230162455 01/07/2023 CHINMAY JENA 2405003WL008271 CHINMAY JENA 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326467861 CHINMAY JENA CANARA BANK(508532)
SubTotal 1185 1185
30 BASTA OR-05-003-001-003/821
(SANTOSHPUR) 		2405003000NRG24010720230162464 01/07/2023 NARIGOPAL SAHU 2405003WL008271 NARIGOPAL SAHU 00415 SBIN0009821 1659 1659 Processed 11/07/2023 3326467860 NARI GOPAL SAHU BANK OF INDIA(508505)
31 BASTA OR-05-003-001-014/378688
(SANTOSHPUR) 		2405003000NRG24010720230162486 01/07/2023 SUSMITA MOHANTY 2405003WL008271 SUSMITA MOHANTY 00415 SBIN0009821 1422 1422 Processed 11/07/2023 3326467829 SUSMITA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
32 BASTA OR-05-003-001-014/37784
(SANTOSHPUR) 		2405003000NRG24010720230162474 01/07/2023 SUNITA MOHANTY 2405003WL008271 SUNITA MOHANTY 00415 SBIN0013579 1422 1422 Processed 11/07/2023 3326467864 SUNITA MOHANTY BANK OF INDIA(508505)
33 BASTA OR-05-003-001-014/37790
(SANTOSHPUR) 		2405003000NRG24010720230162476 01/07/2023 SUNIL MAHANTY 2405003WL008271 SUNIL MAHANTY 00415 SBIN0013579 1422 1422 Processed 11/07/2023 3326467866 SUNIL MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
34 BASTA OR-05-003-001-003/37886
(SANTOSHPUR) 		2405003000NRG24010720230162461 01/07/2023 SARASWATI GIRI 2405003WL008271 SARASWATI GIRI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326467839 SARASWATI GIRI ODISHA GRAMYA BANK(607060)
35 BASTA OR-05-003-001-003/37886
(SANTOSHPUR) 		2405003000NRG24010720230162460 01/07/2023 SUJAN GIRI 2405003WL008271 SUJAN GIRI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326467834 SUJAN GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
36 BASTA OR-05-003-001-003/824
(SANTOSHPUR) 		2405003000NRG24010720230162466 01/07/2023 MALLILATA SAHU 2405003WL008271 MALLILATA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326467837 MALLILATA SAHU ODISHA GRAMYA BANK(607060)
37 BASTA OR-05-003-001-014/37436
(SANTOSHPUR) 		2405003000NRG24010720230162472 01/07/2023 RABINDAR MOHANTY 2405003WL008271 RABINDAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326467836 RABINDAR MOHANTY ODISHA GRAMYA BANK(607060)
38 BASTA OR-05-003-001-014/37788
(SANTOSHPUR) 		2405003000NRG24010720230162475 01/07/2023 ANIL MOHANTY 2405003WL008271 ANIL MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326467838 ANIL MOHANTY ODISHA GRAMYA BANK(607060)
39 BASTA OR-05-003-001-014/378675
(SANTOSHPUR) 		2405003000NRG24010720230162480 01/07/2023 SARASWATI DUTTA 2405003WL008271 SARASWATI DUTTA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326467840 MRS SARASWATI DUTTA STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-001-014/378695
(SANTOSHPUR) 		2405003000NRG24010720230162487 01/07/2023 Aurobinda Mohanty 2405003WL008271 Aurobinda Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326467835 AUROBINDA MOHANTY BANK OF INDIA(508505)
SubTotal 9243 9243
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 OR2405003030_010723APB_FTO_302243 Bank of India BKID0005482 TAMBAKHURI 26070
2 BASTA OR2405003030_010723APB_FTO_302243 State Bank of India SBIN0006081 JALESWAR 1659
3 BASTA OR2405003030_010723APB_FTO_302243 State Bank of India SBIN0006420 AMARDA ROAD 11613
4 BASTA OR2405003030_010723APB_FTO_302243 State Bank of India SBIN0009820 MUKULISI 1185
5 BASTA OR2405003030_010723APB_FTO_302243 State Bank of India SBIN0009821 KONDAGHAT SAB 3081
6 BASTA OR2405003030_010723APB_FTO_302243 State Bank of India SBIN0013579 RASGOVINDPUR 2844
7 BASTA OR2405003030_010723APB_FTO_302243 Odisha Gramya Bank IOBA0ROGB01 VELLORA 9243

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