Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:36:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_010923APB_FTO_489595
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-05-003-009-005/37138
(SADANANDAPUR) 		2405003000NRG24010920230222296 01/09/2023 AMBIKA SAHU 2405003WL014786 AMBIKA SAHU 00048 BKID0005352 474 474 Processed 10/11/2023 7268869926 MISS AMBIKA ROUL STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-009-009/21352
(SADANANDAPUR) 		2405003000NRG24010920230222298 01/09/2023 DAMADAR SETHI 2405003WL014786 DAMADAR SETHI 00048 BKID0005352 474 474 Processed 09/11/2023 7268869925 DAMODAR SETHI BANK OF INDIA(508505)
3 BASTA OR-05-003-009-009/21355
(SADANANDAPUR) 		2405003000NRG24010920230222300 01/09/2023 SARBESWAR SETHI 2405003WL014786 SARBESWAR SETHI 00048 BKID0005352 474 474 Processed 09/11/2023 7268869923 SARBESWAR SETHI ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-009-009/21374
(SADANANDAPUR) 		2405003000NRG24010920230222301 01/09/2023 BIJAY PARAMANIK 2405003WL014786 BIJAY PARAMANIK 00048 BKID0005352 237 237 Processed 09/11/2023 7268869924 BIJAY PARAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASTA OR-05-003-009-009/37124
(SADANANDAPUR) 		2405003000NRG24010920230222302 01/09/2023 RAGHUNATH PUSTI 2405003WL014786 RAGHUNATH PUSTI 00048 BKID0005352 237 237 Processed 10/11/2023 7268869929 RAGHUNATH PUSTI STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-009-009/37334
(SADANANDAPUR) 		2405003000NRG24010920230222304 01/09/2023 NABA KUMAR PUSTI 2405003WL014786 NABA KUMAR PUSTI 00048 BKID0005352 237 237 Processed 09/11/2023 7268869928 NABA HADIBANDHU PUST BANK OF BARODA(606985)
7 BASTA OR-05-003-009-009/37334
(SADANANDAPUR) 		2405003000NRG24010920230222305 01/09/2023 PRATIMA PUSTI 2405003WL014786 PRATIMA PUSTI 00048 BKID0005352 237 237 Processed 09/11/2023 7268869927 PRATIMA PUSTI ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
8 BASTA OR-05-003-006-008/23369
(ROUTPADA) 		2405003000NRG24010920230222276 01/09/2023 Krusna Chandra behera 2405003WL014783 Krusna Chandra behera 00354 PUNB0077120 1185 1185 Processed 09/11/2023 7268869900 MR KRUSHNA CHANDRA BEHERA S/O KANHEI B PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-006-008/36154
(ROUTPADA) 		2405003000NRG24010920230222283 01/09/2023 Minati behera 2405003WL014783 Minati behera 00354 PUNB0077120 1185 1185 Processed 09/11/2023 7268869901 MRS MINATI BEHERA W/O SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
10 BASTA OR-05-003-002-001/35931
(MUKULISI) 		2405003000NRG24010920230222308 01/09/2023 Ghanashyam Rout 2405003WL014788 Ghanashyam Rout 00415 SBIN0009820 711 711 Processed 10/11/2023 7268869904 MR ROUT GHANASHYAM STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-002-001/37797
(MUKULISI) 		2405003000NRG24010920230222310 01/09/2023 Sushree Sangita Das Adhikari 2405003WL014788 Sushree Sangita Das Adhikari 00415 SBIN0009820 711 711 Processed 10/11/2023 7268869915 MISS SANGEETA DAS ADHIKARI STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-002-001/37803
(MUKULISI) 		2405003000NRG24010920230222311 01/09/2023 Ajay Das Adhikari 2405003WL014788 Ajay Das Adhikari 00415 SBIN0009820 711 711 Processed 10/11/2023 7268869907 Mr AJAY DAS ADHIKARI STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-002-002/16142
(MUKULISI) 		2405003000NRG24010920230222312 01/09/2023 GOURANGA BHAKTA 2405003WL014788 GOURANGA BHAKTA 00415 SBIN0009820 948 948 Processed 10/11/2023 7268869911 MR GOURANGA BHAKTA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-002-002/16142
(MUKULISI) 		2405003000NRG24010920230222313 01/09/2023 GOURANGA BHAKTA 2405003WL014788 GOURANGA BHAKTA 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7268869912 MR GOURANGA BHAKTA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-002-002/30273
(MUKULISI) 		2405003000NRG24010920230222314 01/09/2023 PURNA CH BARIK 2405003WL014788 PURNA CH BARIK 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7268869902 MR PURNA CHANDRA BARIK STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-002-002/30273
(MUKULISI) 		2405003000NRG24010920230222315 01/09/2023 PURNA CH BARIK 2405003WL014788 PURNA CH BARIK 00415 SBIN0009820 948 948 Processed 10/11/2023 7268869903 MR PURNA CHANDRA BARIK STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-002-002/37765
(MUKULISI) 		2405003000NRG24010920230222316 01/09/2023 Mrutyunjay Mahapatra 2405003WL014788 Mrutyunjay Mahapatra 00415 SBIN0009820 948 948 Processed 10/11/2023 7268869913 MR MRUTYUNJAY MAHAPATRA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-002-002/37765
(MUKULISI) 		2405003000NRG24010920230222317 01/09/2023 Mrutyunjay Mahapatra 2405003WL014788 Mrutyunjay Mahapatra 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7268869914 MR MRUTYUNJAY MAHAPATRA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-002-002/37870
(MUKULISI) 		2405003000NRG24010920230222318 01/09/2023 Gitanjali Praharaj 2405003WL014788 Gitanjali Praharaj 00415 SBIN0009820 1422 1422 Processed 09/11/2023 7268869918 GITANJALIDASH BANK OF BARODA(606985)
20 BASTA OR-05-003-002-002/37870
(MUKULISI) 		2405003000NRG24010920230222319 01/09/2023 Gitanjali Praharaj 2405003WL014788 Gitanjali Praharaj 00415 SBIN0009820 948 948 Processed 09/11/2023 7268869919 GITANJALIDASH BANK OF BARODA(606985)
21 BASTA OR-05-003-002-008/16876
(MUKULISI) 		2405003000NRG24010920230222324 01/09/2023 JAGANNATH DAS 2405003WL014788 JAGANNATH DAS 00415 SBIN0009820 711 711 Processed 10/11/2023 7268869908 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-002-015/17367
(MUKULISI) 		2405003000NRG24010920230222325 01/09/2023 PURNA CHANDRA PRADHAN 2405003WL014788 PURNA CHANDRA PRADHAN 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7268869936 MR PRADHAN CHANDRA PURNA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-002-015/17367
(MUKULISI) 		2405003000NRG24010920230222326 01/09/2023 PURNA CHANDRA PRADHAN 2405003WL014788 PURNA CHANDRA PRADHAN 00415 SBIN0009820 948 948 Processed 10/11/2023 7268869935 MR PRADHAN CHANDRA PURNA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-002-015/30200
(MUKULISI) 		2405003000NRG24010920230222327 01/09/2023 Mr. Sushanta Parida 2405003WL014788 Mr. Sushanta Parida 00415 SBIN0009820 948 948 Processed 10/11/2023 7268869909 MR SUSHANTA PARIDA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-002-015/30200
(MUKULISI) 		2405003000NRG24010920230222328 01/09/2023 Mr. Sushanta Parida 2405003WL014788 Mr. Sushanta Parida 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7268869910 MR SUSHANTA PARIDA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
26 BASTA OR-05-003-006-008/23369
(ROUTPADA) 		2405003000NRG24010920230222277 01/09/2023 Rajesh Kumar Behera 2405003WL014783 Rajesh Kumar Behera 00415 SBIN0018965 1185 1185 Processed 09/11/2023 7268869916 Rajesh Kumar Behera PUNJAB NATIONAL BANK(508568)
27 BASTA OR-05-003-006-008/27609
(ROUTPADA) 		2405003000NRG24010920230222280 01/09/2023 Mamata behera 2405003WL014783 Mamata behera 00415 SBIN0018965 1185 1185 Processed 09/11/2023 7268869917 MAMATA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
28 BASTA OR-05-003-022-005/2899
(NAIKUDI) 		2405003000NRG24010920230222288 01/09/2023 KALICHARAN CHAND 2405003WL014785 KALICHARAN CHAND 00462 UCBA0001756 1659 1659 Processed 09/11/2023 7268869931 KALICHARAN CHAND UCO BANK(607066)
29 BASTA OR-05-003-022-005/2969
(NAIKUDI) 		2405003000NRG24010920230222289 01/09/2023 SUKUMAR PATRA 2405003WL014785 SUKUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 09/11/2023 7268869930 SUKUMAR PATRA UCO BANK(607066)
30 BASTA OR-05-003-022-005/30655
(NAIKUDI) 		2405003000NRG24010920230222290 01/09/2023 KHETRAMOHAN JENA 2405003WL014785 KHETRAMOHAN JENA 00462 UCBA0001756 1659 1659 Processed 09/11/2023 7268869905 KHETRA MOHAN JENA UCO BANK(607066)
31 BASTA OR-05-003-022-005/30661
(NAIKUDI) 		2405003000NRG24010920230222291 01/09/2023 RAJENDRA NAYAK 2405003WL014785 RAJENDRA NAYAK 00462 UCBA0001756 1659 1659 Processed 09/11/2023 7268869906 RAJENDRA NAYAK UCO BANK(607066)
32 BASTA OR-05-003-022-005/30667
(NAIKUDI) 		2405003000NRG24010920230222292 01/09/2023 GIRIDHARI CHAND 2405003WL014785 GIRIDHARI CHAND 00462 UCBA0001756 1659 1659 Processed 09/11/2023 7268869932 GIRIDHARI CHAND UCO BANK(607066)
33 BASTA OR-05-003-022-005/30698
(NAIKUDI) 		2405003000NRG24010920230222293 01/09/2023 BRAJAMOHAN JENA 2405003WL014785 BRAJAMOHAN JENA 00462 UCBA0001756 1659 1659 Processed 09/11/2023 7268869933 BRAJA MOHAN JENA UCO BANK(607066)
34 BASTA OR-05-003-022-005/37521
(NAIKUDI) 		2405003000NRG24010920230222294 01/09/2023 RAMA CHANDRA DHAL 2405003WL014785 RAMA CHANDRA DHAL 00462 UCBA0001756 1659 1659 Processed 09/11/2023 7268869934 RAMA CHANDRA DHAL UCO BANK(607066)
SubTotal 11613 11613
35 BASTA OR-05-003-002-005/379661
(MUKULISI) 		2405003000NRG24010920230222323 01/09/2023 PRIYANKA PRADHAN 2405003WL014788 PRIYANKA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7268869922 PRIYANKA PRADHAN UCO BANK(607066)
36 BASTA OR-05-003-006-008/23530
(ROUTPADA) 		2405003000NRG24010920230222278 01/09/2023 AKHAYA BEHERA 2405003WL014783 AKHAYA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7268869920 AKSHAYKUMAR BEHERA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-006-008/36154
(ROUTPADA) 		2405003000NRG24010920230222282 01/09/2023 Santosh Kumar Behera 2405003WL014783 Santosh Kumar Behera 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268869921 Santosh Kumar Behera ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 38868 38868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_010923APB_FTO_489595 Bank of India BKID0005352 BASTA 2370
2 BASTA OR2405003_010923APB_FTO_489595 Punjab National Bank PUNB0077120 Rupsa 2370
3 BASTA OR2405003_010923APB_FTO_489595 State Bank of India SBIN0009820 Mukulisi 17064
4 BASTA OR2405003_010923APB_FTO_489595 State Bank of India SBIN0018965 RUPSA 2370
5 BASTA OR2405003_010923APB_FTO_489595 UCO Bank UCBA0001756 jamsuli 11613
6 BASTA OR2405003_010923APB_FTO_489595 Odisha Gramya Bank IOBA0ROGB01 ANKO 2370
7 BASTA OR2405003_010923APB_FTO_489595 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 711

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