Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:31:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_030523APB_FTO_76342
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-05-003-012-023/31872
(MATHANI) 		2405003000NRG24030520230028174 03/05/2023 GANGAMANI MARANDI 2405003WL001466 GANGAMANI MARANDI 00048 BKID0005352 237 237 Processed 12/05/2023 1492045440 GANGAMANI MARANDI BANK OF INDIA(508505)
2 BASTA OR-05-003-012-023/33620
(MATHANI) 		2405003000NRG24030520230028179 03/05/2023 BALARAMA BEHERA 2405003WL001466 BALARAMA BEHERA 00048 BKID0005352 237 237 Processed 12/05/2023 1492045435 BALARAM BEHERA BANK OF INDIA(508505)
3 BASTA OR-05-003-012-023/36
(MATHANI) 		2405003000NRG24030520230028186 03/05/2023 ANJANA MURMU 2405003WL001466 ANJANA MURMU 00048 BKID0005352 237 237 Processed 12/05/2023 1492045437 ANJANA MURMU BANK OF INDIA(508505)
4 BASTA OR-05-003-012-023/37613
(MATHANI) 		2405003000NRG24030520230028188 03/05/2023 CHANCHALA BEHERA 2405003WL001466 CHANCHALA BEHERA 00048 BKID0005352 237 237 Processed 12/05/2023 1492045442 CHANCHALA BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-019-002/37415
(BAHARDA) 		2405003000NRG24030520230028197 03/05/2023 KHAGESWAR GIRI 2405003WL001467 KHAGESWAR GIRI 00048 BKID0005352 1422 1422 Processed 12/05/2023 1492045430 KHAGESWAR GIRI BANK OF INDIA(508505)
6 BASTA OR-05-003-019-008/246
(BAHARDA) 		2405003000NRG24030520230028199 03/05/2023 SAMBHUNATH SINGH 2405003WL001467 SAMBHUNATH SINGH 00048 BKID0005352 1422 1422 Processed 12/05/2023 1492045431 SHAMBHUNATHA SINGH ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-019-008/251
(BAHARDA) 		2405003000NRG24030520230028200 03/05/2023 DHIREN SENAPATI 2405003WL001467 DHIREN SENAPATI 00048 BKID0005352 1422 1422 Processed 12/05/2023 1492045436 DHIREN SENAPATI BANK OF INDIA(508505)
8 BASTA OR-05-003-019-008/256
(BAHARDA) 		2405003000NRG24030520230028201 03/05/2023 PRASANTA KUMAR BEHERA 2405003WL001467 PRASANTA KUMAR BEHERA 00048 BKID0005352 1659 1659 Processed 12/05/2023 1492045444 MR PRASHANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-019-008/37296
(BAHARDA) 		2405003000NRG24030520230028202 03/05/2023 RABINDRANATH PARIDA 2405003WL001467 RABINDRANATH PARIDA 00048 BKID0005352 1422 1422 Processed 12/05/2023 1492045433 RABINDRA NATH PARIDA BANK OF INDIA(508505)
10 BASTA OR-05-003-019-008/37304
(BAHARDA) 		2405003000NRG24030520230028204 03/05/2023 DINABANDHU SENAPATI 2405003WL001467 DINABANDHU SENAPATI 00048 BKID0005352 1422 1422 Processed 12/05/2023 1492045432 DINABANDHU SENAPATI BANK OF INDIA(508505)
11 BASTA OR-05-003-019-008/37304
(BAHARDA) 		2405003000NRG24030520230028205 03/05/2023 MANAS KUMAR SENAPATI 2405003WL001467 MANAS KUMAR SENAPATI 00048 BKID0005352 1422 1422 Processed 12/05/2023 1492045439 Mr. MANAS KUMAR SENAPATI INDIAN BANK(607105)
12 BASTA OR-05-003-019-008/37335
(BAHARDA) 		2405003000NRG24030520230028207 03/05/2023 BIDYADHAR MURMU 2405003WL001467 BIDYADHAR MURMU 00048 BKID0005352 1422 1422 Processed 12/05/2023 1492045429 BIDYADHAR MURMU BANK OF INDIA(508505)
13 BASTA OR-05-003-019-008/37596
(BAHARDA) 		2405003000NRG24030520230028210 03/05/2023 ABHISEK BEHERA 2405003WL001467 ABHISEK BEHERA 00048 BKID0005352 1659 1659 Processed 12/05/2023 1492045434 AVISHEK BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASTA OR-05-003-019-019/28489
(BAHARDA) 		2405003000NRG24030520230028216 03/05/2023 RINA JENA 2405003WL001467 RINA JENA 00048 BKID0005352 1422 1422 Processed 12/05/2023 1492045443 RINA JENA BANK OF INDIA(508505)
15 BASTA OR-05-003-019-019/28490
(BAHARDA) 		2405003000NRG24030520230028217 03/05/2023 GOPINATH JENA 2405003WL001467 GOPINATH JENA 00048 BKID0005352 1422 1422 Processed 12/05/2023 1492045438 GOPINATH JENA BANK OF INDIA(508505)
16 BASTA OR-05-003-019-019/28501
(BAHARDA) 		2405003000NRG24030520230028219 03/05/2023 SATRUGHNA JENA 2405003WL001467 SATRUGHNA JENA 00048 BKID0005352 1422 1422 Processed 12/05/2023 1492045428 SATRUGHNA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASTA OR-05-003-019-019/28503
(BAHARDA) 		2405003000NRG24030520230028220 03/05/2023 RABINDRA JENA 2405003WL001467 RABINDRA JENA 00048 BKID0005352 1422 1422 Processed 12/05/2023 1492045441 RABINDRA JENA BANK OF INDIA(508505)
SubTotal 19908 19908
18 BASTA OR-05-003-012-012/34059
(MATHANI) 		2405003000NRG24030520230028443 03/05/2023 KALPALATA MALLIK 2405003WL001485 KALPALATA MALLIK 00176 IDIB000M658 948 948 Processed 12/05/2023 1492045445 Mrs. KALPALATA MALLIK INDIAN BANK(607105)
19 BASTA OR-05-003-012-012/37998
(MATHANI) 		2405003000NRG24030520230028444 03/05/2023 MADHUSUDAN MALLIK 2405003WL001485 MADHUSUDAN MALLIK 00176 IDIB000M658 948 948 Processed 12/05/2023 1492045403 MADHUSUDAN MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASTA OR-05-003-012-012/38470
(MATHANI) 		2405003000NRG24030520230028445 03/05/2023 PANKAJA BEHERA 2405003WL001485 PANKAJA BEHERA 00176 IDIB000M658 948 948 Processed 12/05/2023 1492045426 MR PANKAJ BEHERA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-012-019/17
(MATHANI) 		2405003000NRG24030520230028447 03/05/2023 GADADHARA GIRI 2405003WL001485 GADADHARA GIRI 00176 IDIB000M658 948 948 Processed 12/05/2023 1492045406 Mr. GADADHARA GIRI INDIAN BANK(607105)
22 BASTA OR-05-003-012-023/278
(MATHANI) 		2405003000NRG24030520230028171 03/05/2023 PHULA KISKU 2405003WL001466 PHULA KISKU 00176 IDIB000M658 237 237 Processed 12/05/2023 1492045446 DULI KISKU PUNJAB NATIONAL BANK(508568)
23 BASTA OR-05-003-012-023/30481
(MATHANI) 		2405003000NRG24030520230028173 03/05/2023 SITARAM BEHERA 2405003WL001466 SITARAM BEHERA 00176 IDIB000M658 237 237 Processed 12/05/2023 1492045404 MR SITARAM BEHERA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-012-023/31874
(MATHANI) 		2405003000NRG24030520230028176 03/05/2023 JHUMURI MARANDI 2405003WL001466 JHUMURI MARANDI 00176 IDIB000M658 237 237 Processed 12/05/2023 1492045427 Mrs. JHUMURI MARANDI INDIAN BANK(607105)
25 BASTA OR-05-003-012-023/34688
(MATHANI) 		2405003000NRG24030520230028185 03/05/2023 HARINARAYAN KAMILA 2405003WL001466 HARINARAYAN KAMILA 00176 IDIB000M658 237 237 Processed 12/05/2023 1492045405 HARINARAYAN KAMILA S/O SADHU CHARAN KAM ODISHA GRAMYA BANK(607060)
26 BASTA OR-05-003-012-023/37563
(MATHANI) 		2405003000NRG24030520230028187 03/05/2023 RATIKANTA PATRA 2405003WL001466 RATIKANTA PATRA 00176 IDIB000M658 237 237 Processed 12/05/2023 1492045425 Mr. RATIKANTA PATRA INDIAN BANK(607105)
27 BASTA OR-05-003-012-023/37628
(MATHANI) 		2405003000NRG24030520230028191 03/05/2023 JAGANNATH BEHERA 2405003WL001466 JAGANNATH BEHERA 00176 IDIB000M658 237 237 Processed 12/05/2023 1492045408 MR JAGANNATH BEHERA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-012-023/38951
(MATHANI) 		2405003000NRG24030520230028194 03/05/2023 SABITA BEHERA 2405003WL001466 SABITA BEHERA 00176 IDIB000M658 237 237 Processed 12/05/2023 1492045424 Mrs. SABITA BEHERA INDIAN BANK(607105)
SubTotal 5451 5451
29 BASTA OR-05-003-012-023/31872
(MATHANI) 		2405003000NRG24030520230028175 03/05/2023 BIJAY MARANDI 2405003WL001466 BIJAY MARANDI 00354 PUNB0077120 237 237 Processed 12/05/2023 1492045397 BIJAY MARANDI PUNJAB NATIONAL BANK(508568)
30 BASTA OR-05-003-012-023/33619
(MATHANI) 		2405003000NRG24030520230028178 03/05/2023 SITA MURMU 2405003WL001466 SITA MURMU 00354 PUNB0077120 237 237 Processed 12/05/2023 1492045399 SITA MURMU PUNJAB NATIONAL BANK(508568)
31 BASTA OR-05-003-012-023/33619
(MATHANI) 		2405003000NRG24030520230028177 03/05/2023 SITARAM MURMU 2405003WL001466 SITARAM MURMU 00354 PUNB0077120 237 237 Processed 12/05/2023 1492045398 SITARAM MURMU PUNJAB NATIONAL BANK(508568)
32 BASTA OR-05-003-012-023/34459
(MATHANI) 		2405003000NRG24030520230028183 03/05/2023 SITA KISKU 2405003WL001466 SITA KISKU 00354 PUNB0077120 237 237 Processed 12/05/2023 1492045396 Mrs. SITA KISKU INDIAN BANK(607105)
SubTotal 948 948
33 BASTA OR-05-003-012-019/15
(MATHANI) 		2405003000NRG24030520230028446 03/05/2023 REBATI GIRI 2405003WL001485 REBATI GIRI 00415 SBIN0013583 948 948 Processed 12/05/2023 1492045415 MRS REBATI GIRI STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-012-023/27377
(MATHANI) 		2405003000NRG24030520230028170 03/05/2023 HARISH KUMAR BARIK 2405003WL001466 HARISH KUMAR BARIK 00415 SBIN0013583 237 237 Processed 12/05/2023 1492045410 HARISH KUMAR BARIK STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-012-023/30480
(MATHANI) 		2405003000NRG24030520230028172 03/05/2023 BABURAM BEHERA 2405003WL001466 BABURAM BEHERA 00415 SBIN0013583 237 237 Processed 12/05/2023 1492045412 BABURAM BEHERA ODISHA GRAMYA BANK(607060)
36 BASTA OR-05-003-012-023/34451
(MATHANI) 		2405003000NRG24030520230028181 03/05/2023 HIRA HANSDA 2405003WL001466 HIRA HANSDA 00415 SBIN0013583 237 237 Processed 12/05/2023 1492045422 Mrs. HIRA HANSDA INDIAN BANK(607105)
37 BASTA OR-05-003-012-023/34451
(MATHANI) 		2405003000NRG24030520230028180 03/05/2023 UTTAM HANSDA 2405003WL001466 UTTAM HANSDA 00415 SBIN0013583 237 237 Processed 12/05/2023 1492045420 MR UTTAM HANSDA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-012-023/34452
(MATHANI) 		2405003000NRG24030520230028182 03/05/2023 BALIA KISKU 2405003WL001466 BALIA KISKU 00415 SBIN0013583 237 237 Processed 12/05/2023 1492045409 MR BALIA KISKU STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-012-023/34459
(MATHANI) 		2405003000NRG24030520230028184 03/05/2023 SUNARAM KISKU 2405003WL001466 SUNARAM KISKU 00415 SBIN0013583 237 237 Processed 12/05/2023 1492045419 SUNARAM KISKU BANK OF INDIA(508505)
40 BASTA OR-05-003-012-023/37617
(MATHANI) 		2405003000NRG24030520230028189 03/05/2023 RANJIT BARIK 2405003WL001466 RANJIT BARIK 00415 SBIN0013583 237 237 Processed 12/05/2023 1492045413 MR RANJIT BARIK STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-012-023/37617
(MATHANI) 		2405003000NRG24030520230028190 03/05/2023 SITAMANI BARIK 2405003WL001466 SITAMANI BARIK 00415 SBIN0013583 237 237 Processed 12/05/2023 1492045417 MRS SITAMANI BARIK STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-012-023/38094
(MATHANI) 		2405003000NRG24030520230028192 03/05/2023 JAYANTI MANI BEHERA 2405003WL001466 JAYANTI MANI BEHERA 00415 SBIN0013583 237 237 Processed 12/05/2023 1492045402 JAYANTI MANI BEHERA STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-012-023/38951
(MATHANI) 		2405003000NRG24030520230028193 03/05/2023 SHADANAN BEHERA 2405003WL001466 SHADANAN BEHERA 00415 SBIN0013583 237 237 Processed 12/05/2023 1492045400 MR SHADANAN BEHERA STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-012-023/39077
(MATHANI) 		2405003000NRG24030520230028195 03/05/2023 PRAVAKAR DAS 2405003WL001466 PRAVAKAR DAS 00415 SBIN0013583 237 237 Processed 12/05/2023 1492045414 PRABHAKAR DAS STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-012-023/415
(MATHANI) 		2405003000NRG24030520230028196 03/05/2023 MAINA MARANDI 2405003WL001466 MAINA MARANDI 00415 SBIN0013583 237 237 Processed 12/05/2023 1492045421 MRS MAINA MARANDI STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-019-008/244
(BAHARDA) 		2405003000NRG24030520230028198 03/05/2023 BASANTI SOREN 2405003WL001467 BASANTI SOREN 00415 SBIN0013583 1422 1422 Processed 12/05/2023 1492045418 MRS BASANTI SAREN STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-019-008/37585
(BAHARDA) 		2405003000NRG24030520230028208 03/05/2023 LAXMIDHAR PARIDA 2405003WL001467 LAXMIDHAR PARIDA 00415 SBIN0013583 1422 1422 Processed 12/05/2023 1492045411 MR LAXMIDHAR PARIDA STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-019-008/37610
(BAHARDA) 		2405003000NRG24030520230028211 03/05/2023 JAGABANDHU SAREN 2405003WL001467 JAGABANDHU SAREN 00415 SBIN0013583 1422 1422 Processed 12/05/2023 1492045416 JAGABANDHU SAREN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BASTA OR-05-003-019-015/33543
(BAHARDA) 		2405003000NRG24030520230028214 03/05/2023 ANNAPURNA JENA 2405003WL001467 ANNAPURNA JENA 00415 SBIN0013583 1422 1422 Processed 12/05/2023 1492045407 MRS ANNAPURNA JENA STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-019-015/33543
(BAHARDA) 		2405003000NRG24030520230028213 03/05/2023 GIRIJA SHANKAR JENA 2405003WL001467 GIRIJA SHANKAR JENA 00415 SBIN0013583 1422 1422 Processed 12/05/2023 1492045401 Mr. GIRIJA SHANKAR JENA INDIAN BANK(607105)
SubTotal 10902 10902
51 BASTA OR-05-003-019-008/37296
(BAHARDA) 		2405003000NRG24030520230028203 03/05/2023 SUSHANTA PARIDA 2405003WL001467 SUSHANTA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492045423 MR SUSANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_030523APB_FTO_76342 Bank of India BKID0005352 BASTA 19908
2 BASTA OR2405003_030523APB_FTO_76342 Indian Bank IDIB000M658 MATHANI 5451
3 BASTA OR2405003_030523APB_FTO_76342 Punjab National Bank PUNB0077120 Rupsa 948
4 BASTA OR2405003_030523APB_FTO_76342 State Bank of India SBIN0013583 BASTA 10902
5 BASTA OR2405003_030523APB_FTO_76342 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1422

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