Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:46:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003031_051023APB_FTO_604993
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-05-003-013-001/18745
(BRAHMANDA) 		2405003000NRG24051020230284203 05/10/2023 SRIKANTA HEMBRAM 2405003WL028849 SRIKANTA HEMBRAM 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7263350607 SRIKANTA HEMBRAM BANK OF BARODA(606985)
2 BASTA OR-05-003-013-001/18755
(BRAHMANDA) 		2405003000NRG24041020230281621 05/10/2023 MANJULATA SENAPATI 2405003WL028220 MANJULATA SENAPATI 00045 BARB0BARUNG 474 474 Processed 09/11/2023 7263350572 MANJULATA SENAPATI BANK OF BARODA(606985)
3 BASTA OR-05-003-013-001/18755
(BRAHMANDA) 		2405003000NRG24041020230281620 05/10/2023 NIRANJANA SENAPATI 2405003WL028220 NIRANJANA SENAPATI 00045 BARB0BARUNG 474 474 Processed 10/11/2023 7263350560 NEERANJAN SENAPATI STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-013-001/35597
(BRAHMANDA) 		2405003000NRG24051020230284212 05/10/2023 RAGHUNATH SENAPATI 2405003WL028850 RAGHUNATH SENAPATI 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7263350559 RAGHUNATH SENAPATI BANK OF BARODA(606985)
5 BASTA OR-05-003-013-001/35599
(BRAHMANDA) 		2405003000NRG24051020230284204 05/10/2023 salma hansda 2405003WL028849 salma hansda 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7263350581 SALMA HANSDA BANK OF BARODA(606985)
6 BASTA OR-05-003-013-002/38205
(BRAHMANDA) 		2405003000NRG24041020230281656 05/10/2023 SNEHALATA MAIKAP 2405003WL028224 SNEHALATA MAIKAP 00045 BARB0BARUNG 474 474 Processed 09/11/2023 7263350579 SNEHALATA MAIKAP BANK OF BARODA(606985)
7 BASTA OR-05-003-013-003/38173
(BRAHMANDA) 		2405003000NRG24051020230284205 05/10/2023 LAKSHMIDHAR BHAKTA 2405003WL028849 LAKSHMIDHAR BHAKTA 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7263350578 LAKSHMIDHAR BHAKTA BANK OF BARODA(606985)
8 BASTA OR-05-003-013-003/38173
(BRAHMANDA) 		2405003000NRG24051020230284206 05/10/2023 MADHABI BHAKTA 2405003WL028849 MADHABI BHAKTA 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7263350577 MADHABI BHAKTA BANK OF BARODA(606985)
9 BASTA OR-05-003-013-007/37331
(BRAHMANDA) 		2405003000NRG24041020230281622 05/10/2023 PARESH NAYAK 2405003WL028220 PARESH NAYAK 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7263350562 MR PARESH NAYAK STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-013-007/37602
(BRAHMANDA) 		2405003000NRG24041020230281623 05/10/2023 SUKANTI NAYAK 2405003WL028220 SUKANTI NAYAK 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7263350575 SUKANTI NAYAK BANK OF INDIA(508505)
11 BASTA OR-05-003-013-008/38189
(BRAHMANDA) 		2405003000NRG24041020230281625 05/10/2023 GOBINDA CHANDRA MANDAL 2405003WL028220 GOBINDA CHANDRA MANDAL 00045 BARB0BARUNG 2844 2844 Processed 10/11/2023 7263350576 MR GOBINDA CHANDRA MANDAL STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-013-008/38189
(BRAHMANDA) 		2405003000NRG24041020230281624 05/10/2023 SABITA RANI MANDAL 2405003WL028220 SABITA RANI MANDAL 00045 BARB0BARUNG 2844 2844 Processed 09/11/2023 7263350582 SABITA RANI MANDAL BANK OF BARODA(606985)
13 BASTA OR-05-003-013-010/29786
(BRAHMANDA) 		2405003000NRG24041020230281647 05/10/2023 SUMITRA NAYAK 2405003WL028223 SUMITRA NAYAK 00045 BARB0BARUNG 474 474 Processed 09/11/2023 7263350566 SUMITRA NAYAK BANK OF BARODA(606985)
14 BASTA OR-05-003-013-010/37347
(BRAHMANDA) 		2405003000NRG24041020230281659 05/10/2023 JOGENDRA NAYAK 2405003WL028224 JOGENDRA NAYAK 00045 BARB0BARUNG 474 474 Processed 09/11/2023 7263350564 JOGENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASTA OR-05-003-013-010/37347
(BRAHMANDA) 		2405003000NRG24041020230281660 05/10/2023 TANULATA NAYAK 2405003WL028224 TANULATA NAYAK 00045 BARB0BARUNG 474 474 Processed 09/11/2023 7263350605 TANULATA NAYAK BANK OF INDIA(508505)
16 BASTA OR-05-003-013-016/38142
(BRAHMANDA) 		2405003000NRG24041020230281615 05/10/2023 KARTTIK JENA 2405003WL028219 KARTTIK JENA 00045 BARB0BARUNG 2844 2844 Processed 09/11/2023 7263350571 KARTTICK JENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASTA OR-05-003-013-026/30935
(BRAHMANDA) 		2405003000NRG24051020230283837 05/10/2023 GAJENDRA KHILAR 2405003WL028760 GAJENDRA KHILAR 00045 BARB0BARUNG 1185 1185 Processed 09/11/2023 7263350561 GAJENDRA KHILAR BANK OF BARODA(606985)
18 BASTA OR-05-003-013-028/29801
(BRAHMANDA) 		2405003000NRG24041020230281639 05/10/2023 RAMCHANDRA SAMAL 2405003WL028222 RAMCHANDRA SAMAL 00045 BARB0BARUNG 474 474 Processed 09/11/2023 7263350567 CHANDANIMANI SAMAL BANK OF BARODA(606985)
19 BASTA OR-05-003-013-028/29819
(BRAHMANDA) 		2405003000NRG24041020230281616 05/10/2023 HARISH CH PARIDA 2405003WL028219 HARISH CH PARIDA 00045 BARB0BARUNG 2844 2844 Processed 09/11/2023 7263350570 HARISHCHANDRA PARIDA BANK OF BARODA(606985)
20 BASTA OR-05-003-013-028/29819
(BRAHMANDA) 		2405003000NRG24041020230281617 05/10/2023 PUSHPALATA PARIDA 2405003WL028219 PUSHPALATA PARIDA 00045 BARB0BARUNG 2844 2844 Processed 09/11/2023 7263350556 PUSPALATA PARIDA BANK OF INDIA(508505)
21 BASTA OR-05-003-013-028/29832
(BRAHMANDA) 		2405003000NRG24051020230284216 05/10/2023 KALPANA BEHERA 2405003WL028850 KALPANA BEHERA 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7263350568 KALPANA BEHERA BANK OF INDIA(508505)
22 BASTA OR-05-003-013-028/29833
(BRAHMANDA) 		2405003000NRG24041020230281663 05/10/2023 SATYABHAMA JENA 2405003WL028224 SATYABHAMA JENA 00045 BARB0BARUNG 474 474 Processed 09/11/2023 7263350609 SATYABHAMA PARIDA BANK OF BARODA(606985)
23 BASTA OR-05-003-013-028/35665
(BRAHMANDA) 		2405003000NRG24051020230284217 05/10/2023 KAMALAKANTA BEHERA RITANJALI B 2405003WL028850 KAMALAKANTA BEHERA RITANJALI B 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7263350604 KAMALAKANTA BEHERA BANK OF INDIA(508505)
24 BASTA OR-05-003-013-028/35669
(BRAHMANDA) 		2405003000NRG24041020230281633 05/10/2023 NITYANANDA MAHAPATRA 2405003WL028221 NITYANANDA MAHAPATRA 00045 BARB0BARUNG 474 474 Processed 09/11/2023 7263350569 NITYANANDA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASTA OR-05-003-013-028/38194
(BRAHMANDA) 		2405003000NRG24041020230281651 05/10/2023 PRABHATI BEHERA 2405003WL028223 PRABHATI BEHERA 00045 BARB0BARUNG 474 474 Processed 10/11/2023 7263350565 MRS PRAVATI BEHERA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-013-028/38198
(BRAHMANDA) 		2405003000NRG24041020230281645 05/10/2023 SUSHAMA MOHAPATRA 2405003WL028222 SUSHAMA MOHAPATRA 00045 BARB0BARUNG 474 474 Processed 09/11/2023 7263350580 SUSHAMA MOHAPATRA BANK OF BARODA(606985)
27 BASTA OR-05-003-013-029/30892
(BRAHMANDA) 		2405003000NRG24041020230281646 05/10/2023 NIMAIN CH BEHERA 2405003WL028222 NIMAIN CH BEHERA 00045 BARB0BARUNG 474 474 Processed 09/11/2023 7263350563 LAKSHMI MANI BEHERA BANK OF BARODA(606985)
28 BASTA OR-05-003-013-029/36054
(BRAHMANDA) 		2405003000NRG24051020230284219 05/10/2023 HARIPADA BEHERA 2405003WL028850 HARIPADA BEHERA 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7263350608 HARIPADA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASTA OR-05-003-013-029/36054
(BRAHMANDA) 		2405003000NRG24051020230284220 05/10/2023 TILOTTAMA BEHERA 2405003WL028850 TILOTTAMA BEHERA 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7263350606 TILOTTAMA BEHERA BANK OF BARODA(606985)
30 BASTA OR-05-003-013-029/38135
(BRAHMANDA) 		2405003000NRG24041020230281654 05/10/2023 HEMANTAMURMU 2405003WL028223 HEMANTAMURMU 00045 BARB0BARUNG 474 474 Processed 09/11/2023 7263350573 HEMANTA MURMU BANK OF BARODA(606985)
31 BASTA OR-05-003-013-029/38135
(BRAHMANDA) 		2405003000NRG24041020230281655 05/10/2023 LAXMI MURMU 2405003WL028223 LAXMI MURMU 00045 BARB0BARUNG 474 474 Processed 09/11/2023 7263350574 LAXMI MURMU BANK OF BARODA(606985)
SubTotal 36972 36972
32 BASTA OR-05-003-013-001/37530
(BRAHMANDA) 		2405003000NRG24051020230284213 05/10/2023 SANGITA HEMBRAM 2405003WL028850 SANGITA HEMBRAM 00048 BKID0005352 237 237 Processed 09/11/2023 7263350589 BAPI HEMBRAM BANK OF BARODA(606985)
SubTotal 237 237
33 BASTA OR-05-003-013-011/29912
(BRAHMANDA) 		2405003000NRG24041020230281648 05/10/2023 BHAGABATA NAYAK 2405003WL028223 BHAGABATA NAYAK 00048 BKID0005478 474 474 Processed 09/11/2023 7263350600 BHAGABATA NAYAK BANK OF INDIA(508505)
34 BASTA OR-05-003-013-011/29933
(BRAHMANDA) 		2405003000NRG24041020230281612 05/10/2023 RAGHUNATH SENAPATI 2405003WL028219 RAGHUNATH SENAPATI 00048 BKID0005478 2844 2844 Processed 09/11/2023 7263350601 RAGHUNATH SENAPATI BANK OF BARODA(606985)
35 BASTA OR-05-003-013-013/38193
(BRAHMANDA) 		2405003000NRG24041020230281631 05/10/2023 SHIVA CHARANA BEHERA 2405003WL028221 SHIVA CHARANA BEHERA 00048 BKID0005478 474 474 Processed 10/11/2023 7263350598 MR SHIVA CHARAN BEHERA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-013-026/30930
(BRAHMANDA) 		2405003000NRG24051020230283836 05/10/2023 GOURAHARI BEHERA 2405003WL028760 GOURAHARI BEHERA 00048 BKID0005478 1185 1185 Processed 09/11/2023 7263350590 GOURAHARI BEHERA BANK OF INDIA(508505)
37 BASTA OR-05-003-013-026/37611
(BRAHMANDA) 		2405003000NRG24051020230283838 05/10/2023 SUDARSHAN MAHANA 2405003WL028760 SUDARSHAN MAHANA 00048 BKID0005478 1185 1185 Processed 09/11/2023 7263350597 SUDARSHAN MAHANA BANK OF INDIA(508505)
38 BASTA OR-05-003-013-026/37727
(BRAHMANDA) 		2405003000NRG24051020230283840 05/10/2023 DINABANDHU BEHERA 2405003WL028760 DINABANDHU BEHERA 00048 BKID0005478 1185 1185 Processed 09/11/2023 7263350592 DINABANDHU BEHERA BANK OF INDIA(508505)
39 BASTA OR-05-003-013-026/37727
(BRAHMANDA) 		2405003000NRG24051020230283841 05/10/2023 SUMATI BEHERA 2405003WL028760 SUMATI BEHERA 00048 BKID0005478 1185 1185 Processed 09/11/2023 7263350593 SUMATI BEHERA BANK OF INDIA(508505)
40 BASTA OR-05-003-013-028/35665
(BRAHMANDA) 		2405003000NRG24051020230284218 05/10/2023 ritanjali behera 2405003WL028850 ritanjali behera 00048 BKID0005478 237 237 Processed 09/11/2023 7263350591 RITANJALI BEHERA BANK OF INDIA(508505)
41 BASTA OR-05-003-013-028/35669
(BRAHMANDA) 		2405003000NRG24041020230281634 05/10/2023 BASANTI MAHAPATRA 2405003WL028221 BASANTI MAHAPATRA 00048 BKID0005478 474 474 Processed 09/11/2023 7263350594 BASANTI MAHAPATRA BANK OF INDIA(508505)
42 BASTA OR-05-003-013-028/37575
(BRAHMANDA) 		2405003000NRG24041020230281635 05/10/2023 MINATI MOHAPATRA 2405003WL028221 MINATI MOHAPATRA 00048 BKID0005478 474 474 Processed 09/11/2023 7263350596 MINATI MOHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
43 BASTA OR-05-003-013-032/35661
(BRAHMANDA) 		2405003000NRG24041020230281629 05/10/2023 LILIMANI BEHERA 2405003WL028220 LILIMANI BEHERA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7263350595 LILI BEHERA BANK OF INDIA(508505)
44 BASTA OR-05-003-013-032/35661
(BRAHMANDA) 		2405003000NRG24041020230281630 05/10/2023 MANAS BEHERA 2405003WL028220 MANAS BEHERA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7263350599 MANAS BEHERA BANK OF INDIA(508505)
SubTotal 16353 16353
45 BASTA OR-05-003-013-004/37503
(BRAHMANDA) 		2405003000NRG24051020230284207 05/10/2023 santilata rout 2405003WL028849 santilata rout 00415 SBIN0006420 237 237 Processed 09/11/2023 7263350558 SHANTI LATA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
46 BASTA OR-05-003-013-009/38160
(BRAHMANDA) 		2405003000NRG24041020230281664 05/10/2023 GITARANISAMAL 2405003WL028225 GITARANISAMAL 00415 SBIN0006420 474 474 Processed 10/11/2023 7263350588 MRS GITARANI SAMAL STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-013-010/35674
(BRAHMANDA) 		2405003000NRG24041020230281665 05/10/2023 LAXMIDHARA BEHERA 2405003WL028225 LAXMIDHARA BEHERA 00415 SBIN0006420 474 474 Processed 10/11/2023 7263350583 LAXMIDHARA BEHERA STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-013-011/38209
(BRAHMANDA) 		2405003000NRG24041020230281613 05/10/2023 LIPIKA BEHERA 2405003WL028219 LIPIKA BEHERA 00415 SBIN0006420 2844 2844 Processed 10/11/2023 7263350584 MRS LIPIKA BEHERA STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-013-013/38209
(BRAHMANDA) 		2405003000NRG24041020230281662 05/10/2023 MRS. SUKANTI BEHERA 2405003WL028224 MRS. SUKANTI BEHERA 00415 SBIN0006420 474 474 Processed 10/11/2023 7263350585 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-013-025/29888
(BRAHMANDA) 		2405003000NRG24041020230281667 05/10/2023 BIJAY KUMAR BEHERA 2405003WL028225 BIJAY KUMAR BEHERA 00415 SBIN0006420 474 474 Processed 09/11/2023 7263350557 BIJAY KUMAR BEHERA BANK OF INDIA(508505)
51 BASTA OR-05-003-013-025/29888
(BRAHMANDA) 		2405003000NRG24041020230281668 05/10/2023 MALLIKA BEHERA 2405003WL028225 MALLIKA BEHERA 00415 SBIN0006420 474 474 Processed 10/11/2023 7263350587 MRS MALLIKA BEHERA STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-013-026/37726
(BRAHMANDA) 		2405003000NRG24051020230283839 05/10/2023 MR DINABANDHU SETHI 2405003WL028760 MR DINABANDHU SETHI 00415 SBIN0006420 1185 1185 Processed 10/11/2023 7263350586 MR DINABANDHU SETHI STATE BANK OF INDIA(508548)
53 BASTA OR-05-003-013-028/29828
(BRAHMANDA) 		2405003000NRG24041020230281618 05/10/2023 DAYANIDHI BEHERA 2405003WL028219 DAYANIDHI BEHERA 00415 SBIN0006420 2844 2844 Processed 10/11/2023 7263350603 MR DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-013-028/35667
(BRAHMANDA) 		2405003000NRG24041020230281642 05/10/2023 MAMATA MOHAPATRA 2405003WL028222 MAMATA MOHAPATRA 00415 SBIN0006420 474 474 Processed 09/11/2023 7263350602 MAMATA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_051023APB_FTO_604993 Bank of Baroda BARB0BARUNG BARUNGADIA 5451
2 BASTA OR2405003031_051023APB_FTO_604993 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 31521
3 BASTA OR2405003031_051023APB_FTO_604993 Bank of India BKID0005352 BASTA 237
4 BASTA OR2405003031_051023APB_FTO_604993 Bank of India BKID0005478 CHINCHALGADIA 16353
5 BASTA OR2405003031_051023APB_FTO_604993 State Bank of India SBIN0006420 AMARDA ROAD 9954

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