Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:10:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003019_310523APB_FTO_177674
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) 		2405003000NRG24310520230079421 31/05/2023 CHAKRADHARA MAHATA 2405003WL004264 CHAKRADHARA MAHATA 00048 BKID0005352 1659 1659 Processed 10/06/2023 2403595414 CHAKRADHARA MAHATA BANK OF INDIA(508505)
2 BASTA OR-05-003-019-004/28430
(BAHARDA) 		2405003000NRG24310520230079422 31/05/2023 PANCHANAN DAS 2405003WL004264 PANCHANAN DAS 00048 BKID0005352 1659 1659 Processed 10/06/2023 2403595392 PANCHANAN DAS BANK OF INDIA(508505)
3 BASTA OR-05-003-019-004/37166
(BAHARDA) 		2405003000NRG24310520230079424 31/05/2023 AMAR DAS 2405003WL004264 AMAR DAS 00048 BKID0005352 1659 1659 Processed 10/06/2023 2403595405 MITA DAS BANK OF INDIA(508505)
4 BASTA OR-05-003-019-004/37648
(BAHARDA) 		2405003000NRG24310520230079427 31/05/2023 Jiban Patra 2405003WL004264 Jiban Patra 00048 BKID0005352 1659 1659 Processed 10/06/2023 2403595415 SHRI JEEBAN PATRA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-019-004/37654
(BAHARDA) 		2405003000NRG24310520230079433 31/05/2023 URMILA JENA 2405003WL004264 URMILA JENA 00048 BKID0005352 1422 1422 Processed 10/06/2023 2403595407 JHUNILATA JENA BANK OF INDIA(508505)
6 BASTA OR-05-003-019-007/10844
(BAHARDA) 		2405003000NRG24310520230079434 31/05/2023 RADHASHYAM PRADHAN 2405003WL004264 RADHASHYAM PRADHAN 00048 BKID0005352 1422 1422 Processed 10/06/2023 2403595426 RADHASHYAM PRADHAN ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-019-007/28291
(BAHARDA) 		2405003000NRG24310520230079436 31/05/2023 DEBENDRA BISWAL 2405003WL004264 DEBENDRA BISWAL 00048 BKID0005352 1422 1422 Processed 10/06/2023 2403595393 DEBENDRA BISWAL BANK OF INDIA(508505)
8 BASTA OR-05-003-019-007/37452
(BAHARDA) 		2405003000NRG24310520230079438 31/05/2023 BANALATA BEHERA 2405003WL004264 BANALATA BEHERA 00048 BKID0005352 1422 1422 Processed 10/06/2023 2403595412 NIRANJAN BEHERA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-019-010/10864
(BAHARDA) 		2405003000NRG24310520230079439 31/05/2023 MANORAMA BEHERA 2405003WL004264 MANORAMA BEHERA 00048 BKID0005352 1422 1422 Processed 10/06/2023 2403595409 MANORAMA BEHERA BANK OF INDIA(508505)
10 BASTA OR-05-003-019-010/28217
(BAHARDA) 		2405003000NRG24310520230079440 31/05/2023 ANADI BISWAL 2405003WL004264 ANADI BISWAL 00048 BKID0005352 1422 1422 Processed 10/06/2023 2403595422 ANADI BISWAL BANK OF INDIA(508505)
11 BASTA OR-05-003-019-010/28220
(BAHARDA) 		2405003000NRG24310520230079442 31/05/2023 SANJULATA BISWAL 2405003WL004264 SANJULATA BISWAL 00048 BKID0005352 1422 1422 Processed 10/06/2023 2403595410 SANJULATA BISWAL BANK OF INDIA(508505)
12 BASTA OR-05-003-019-010/28228
(BAHARDA) 		2405003000NRG24310520230079443 31/05/2023 PANCHANAN PRAMANIK 2405003WL004264 PANCHANAN PRAMANIK 00048 BKID0005352 1422 1422 Processed 10/06/2023 2403595427 PANCHANAN PRAMANIK BANK OF INDIA(508505)
13 BASTA OR-05-003-019-010/37212
(BAHARDA) 		2405003000NRG24310520230079448 31/05/2023 MINATI RAUL 2405003WL004264 MINATI RAUL 00048 BKID0005352 1659 1659 Processed 10/06/2023 2403595408 MINATI RAUL BANK OF INDIA(508505)
14 BASTA OR-05-003-019-010/37391
(BAHARDA) 		2405003000NRG24310520230079450 31/05/2023 DEBENDRA RAUL 2405003WL004264 DEBENDRA RAUL 00048 BKID0005352 1659 1659 Processed 10/06/2023 2403595423 BASANTI RAUL BANK OF INDIA(508505)
15 BASTA OR-05-003-019-010/37391
(BAHARDA) 		2405003000NRG24310520230079449 31/05/2023 DEBENDRA ROUL 2405003WL004264 DEBENDRA ROUL 00048 BKID0005352 1659 1659 Processed 10/06/2023 2403595424 DEBENDRA ROUL BANK OF INDIA(508505)
16 BASTA OR-05-003-019-010/37520
(BAHARDA) 		2405003000NRG24310520230079456 31/05/2023 KANCHAN JENA 2405003WL004264 KANCHAN JENA 00048 BKID0005352 1422 1422 Processed 10/06/2023 2403595413 KANCHAN JENA BANK OF INDIA(508505)
17 BASTA OR-05-003-019-010/37520
(BAHARDA) 		2405003000NRG24310520230079455 31/05/2023 LAXMIDHAR JENA 2405003WL004264 LAXMIDHAR JENA 00048 BKID0005352 1185 1185 Processed 10/06/2023 2403595421 LAXMIDHAR JENA BANK OF INDIA(508505)
18 BASTA OR-05-003-019-010/37670
(BAHARDA) 		2405003000NRG24310520230079464 31/05/2023 SULEKHA GAN 2405003WL004264 SULEKHA GAN 00048 BKID0005352 1422 1422 Processed 10/06/2023 2403595411 SULEKHA GAN BANK OF INDIA(508505)
19 BASTA OR-05-003-019-010/37704
(BAHARDA) 		2405003000NRG24310520230079471 31/05/2023 RINARANI Behera 2405003WL004264 RINARANI Behera 00048 BKID0005352 1185 1185 Processed 10/06/2023 2403595404 MRS RINARANI BEHERA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-019-013/10898
(BAHARDA) 		2405003000NRG24310520230079473 31/05/2023 BIJAY MOHANTY 2405003WL004264 BIJAY MOHANTY 00048 BKID0005352 1422 1422 Processed 10/06/2023 2403595406 BIJAY MOHANTY BANK OF INDIA(508505)
21 BASTA OR-05-003-019-013/28468
(BAHARDA) 		2405003000NRG24310520230079474 31/05/2023 JATINDRA MOHANTY 2405003WL004264 JATINDRA MOHANTY 00048 BKID0005352 1422 1422 Processed 10/06/2023 2403595402 JATINDRA MOHANTY BANK OF INDIA(508505)
22 BASTA OR-05-003-019-013/28562
(BAHARDA) 		2405003000NRG24310520230079475 31/05/2023 HEMANTA JENA 2405003WL004264 HEMANTA JENA 00048 BKID0005352 1422 1422 Processed 10/06/2023 2403595425 MR HEMANTA JENA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-019-013/37655
(BAHARDA) 		2405003000NRG24310520230079477 31/05/2023 Sumati Send 2405003WL004264 Sumati Send 00048 BKID0005352 1185 1185 Processed 10/06/2023 2403595403 Sumati Send ODISHA GRAMYA BANK(607060)
SubTotal 33654 33654
24 BASTA OR-05-003-019-010/28228
(BAHARDA) 		2405003000NRG24310520230079444 31/05/2023 MR PABITRA PRAMANIK 2405003WL004264 MR PABITRA PRAMANIK 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403595395 Mr. PABITRA PRAMANIK INDIAN BANK(607105)
25 BASTA OR-05-003-019-010/34941
(BAHARDA) 		2405003000NRG24310520230079447 31/05/2023 ANNAPRNA GAN 2405003WL004264 ANNAPRNA GAN 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403595419 ANNAPURNA GAN BANK OF INDIA(508505)
26 BASTA OR-05-003-019-010/37515
(BAHARDA) 		2405003000NRG24310520230079453 31/05/2023 REBATI GAN 2405003WL004264 REBATI GAN 00176 IDIB000M658 1422 1422 Processed 10/06/2023 2403595416 Mrs. Rebati Gaan INDIAN BANK(607105)
27 BASTA OR-05-003-019-010/37641
(BAHARDA) 		2405003000NRG24310520230079457 31/05/2023 RABINDRA ROUT 2405003WL004264 RABINDRA ROUT 00176 IDIB000M658 1185 1185 Processed 10/06/2023 2403595394 Mr. RABINDRA ROUT INDIAN BANK(607105)
28 BASTA OR-05-003-019-010/37648
(BAHARDA) 		2405003000NRG24310520230079459 31/05/2023 MRS NAYANA RANI ROUT 2405003WL004264 MRS NAYANA RANI ROUT 00176 IDIB000M658 1185 1185 Processed 10/06/2023 2403595417 NAYANA ROUT BANK OF INDIA(508505)
29 BASTA OR-05-003-019-010/37649
(BAHARDA) 		2405003000NRG24310520230079460 31/05/2023 NARAHARI DAS 2405003WL004264 NARAHARI DAS 00176 IDIB000M658 948 948 Processed 10/06/2023 2403595418 NARAHARI DAS ODISHA GRAMYA BANK(607060)
30 BASTA OR-05-003-019-010/37653
(BAHARDA) 		2405003000NRG24310520230079461 31/05/2023 MR SAHADEB PRAMANIK 2405003WL004264 MR SAHADEB PRAMANIK 00176 IDIB000M658 1185 1185 Processed 10/06/2023 2403595391 SAHADEB PRAMANIK BANK OF INDIA(508505)
31 BASTA OR-05-003-019-010/37701
(BAHARDA) 		2405003000NRG24310520230079468 31/05/2023 HARAPRIYA ROUL 2405003WL004264 HARAPRIYA ROUL 00176 IDIB000M658 1185 1185 Processed 10/06/2023 2403595390 Mrs. HARAPRIYA ROUL INDIAN BANK(607105)
32 BASTA OR-05-003-019-010/37705
(BAHARDA) 		2405003000NRG24310520230079472 31/05/2023 MANJULATA Biswal 2405003WL004264 MANJULATA Biswal 00176 IDIB000M658 1185 1185 Processed 10/06/2023 2403595420 MANJULATA BISWAL BANK OF INDIA(508505)
SubTotal 11613 11613
33 BASTA OR-05-003-019-004/37527
(BAHARDA) 		2405003000NRG24310520230079425 31/05/2023 HARISCHANDRA TUDU 2405003WL004264 HARISCHANDRA TUDU 00415 SBIN0006420 1659 1659 Processed 10/06/2023 2403595400 MR HARISCHANDR TUDU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
34 BASTA OR-05-003-019-004/37647
(BAHARDA) 		2405003000NRG24310520230079426 31/05/2023 Purnima Das 2405003WL004264 Purnima Das 00415 SBIN0013583 1659 1659 Processed 10/06/2023 2403595386 PURNIMA DAS BANK OF INDIA(508505)
35 BASTA OR-05-003-019-004/37649
(BAHARDA) 		2405003000NRG24310520230079428 31/05/2023 Shrimati Mahata 2405003WL004264 Shrimati Mahata 00415 SBIN0013583 1659 1659 Processed 10/06/2023 2403595388 MRS SHRIMATI MAHATA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-019-004/37651
(BAHARDA) 		2405003000NRG24310520230079430 31/05/2023 Basanti Mahata 2405003WL004264 Basanti Mahata 00415 SBIN0013583 1659 1659 Processed 10/06/2023 2403595381 MRS BASANTI MAHATA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-019-004/37652
(BAHARDA) 		2405003000NRG24310520230079431 31/05/2023 Anjali Patra 2405003WL004264 Anjali Patra 00415 SBIN0013583 1422 1422 Processed 10/06/2023 2403595382 MRS ANJLI PATRA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-019-004/37653
(BAHARDA) 		2405003000NRG24310520230079432 31/05/2023 Sasmita Nayak 2405003WL004264 Sasmita Nayak 00415 SBIN0013583 1422 1422 Processed 10/06/2023 2403595384 SASMITA NAYAK BANK OF INDIA(508505)
39 BASTA OR-05-003-019-010/37519
(BAHARDA) 		2405003000NRG24310520230079454 31/05/2023 SUMATI BISWAL 2405003WL004264 SUMATI BISWAL 00415 SBIN0013583 1422 1422 Processed 10/06/2023 2403595396 MRS SUMATI BISWAL STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-019-010/37646
(BAHARDA) 		2405003000NRG24310520230079458 31/05/2023 PRIYRANJAN ROUT 2405003WL004264 PRIYRANJAN ROUT 00415 SBIN0013583 1185 1185 Processed 10/06/2023 2403595397 MR PRIYRANJAN ROUT STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-019-010/37659
(BAHARDA) 		2405003000NRG24310520230079462 31/05/2023 MR BHABESH CHAND 2405003WL004264 MR BHABESH CHAND 00415 SBIN0013583 1185 1185 Processed 10/06/2023 2403595398 BHABESH CHAND STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-019-010/37698
(BAHARDA) 		2405003000NRG24310520230079466 31/05/2023 Balaram Gan 2405003WL004264 Balaram Gan 00415 SBIN0013583 1185 1185 Processed 10/06/2023 2403595399 BALARAM GAN STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-019-010/37699
(BAHARDA) 		2405003000NRG24310520230079467 31/05/2023 SAHADEB BEHERA 2405003WL004264 SAHADEB BEHERA 00415 SBIN0013583 1185 1185 Processed 10/06/2023 2403595383 MR SAHADEB BEHERA STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-019-013/37657
(BAHARDA) 		2405003000NRG24310520230079478 31/05/2023 ALIVA MOHANTY 2405003WL004264 ALIVA MOHANTY 00415 SBIN0013583 1422 1422 Processed 10/06/2023 2403595385 MISS ALIVA MOHANTY STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-019-013/37658
(BAHARDA) 		2405003000NRG24310520230079479 31/05/2023 Sasmita Jena 2405003WL004264 Sasmita Jena 00415 SBIN0013583 1422 1422 Processed 10/06/2023 2403595387 MRS SASMITA JENA STATE BANK OF INDIA(508548)
SubTotal 16827 16827
46 BASTA OR-05-003-019-010/37703
(BAHARDA) 		2405003000NRG24310520230079470 31/05/2023 BARSA PRAMANIK 2405003WL004264 BARSA PRAMANIK 00462 UCBA0001764 1185 1185 Processed 10/06/2023 2403595401 BARSA PRAMANIK UCO BANK(607066)
SubTotal 1185 1185
47 BASTA OR-05-003-019-010/37697
(BAHARDA) 		2405003000NRG24310520230079465 31/05/2023 Deepak Gaan 2405003WL004264 Deepak Gaan 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403595389 Deepak Gaan ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 66123 66123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_310523APB_FTO_177674 Bank of India BKID0005352 BASTA 33654
2 BASTA OR2405003019_310523APB_FTO_177674 Indian Bank IDIB000M658 MATHANI 11613
3 BASTA OR2405003019_310523APB_FTO_177674 State Bank of India SBIN0006420 AMARDA ROAD 1659
4 BASTA OR2405003019_310523APB_FTO_177674 State Bank of India SBIN0013583 BASTA 16827
5 BASTA OR2405003019_310523APB_FTO_177674 UCO Bank UCBA0001764 SUGO 1185
6 BASTA OR2405003019_310523APB_FTO_177674 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1185

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