Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003006_130723APB_FTO_335611
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-05-003-006-002/34786
(ROUTPADA) 		2405003000NRG24130720230177685 13/07/2023 Sibani Nayak 2405003WL009155 Sibani Nayak 00048 BKID0005352 1185 1185 Processed 30/08/2023 4965978917 SIBANI NAYAK BANK OF INDIA(508505)
SubTotal 1185 1185
2 BASTA OR-05-003-006-001/39843
(ROUTPADA) 		2405003000NRG24130720230177672 13/07/2023 SANATAN PAL 2405003WL009155 SANATAN PAL 00354 PUNB0077120 711 711 Processed 30/08/2023 4965978940 SANATAN PAL PUNJAB NATIONAL BANK(508568)
3 BASTA OR-05-003-006-001/4620
(ROUTPADA) 		2405003000NRG24130720230177673 13/07/2023 UMAKANTA JENA 2405003WL009155 UMAKANTA JENA 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4965978923 UMAKANTA JENA PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-006-001/4629
(ROUTPADA) 		2405003000NRG24130720230177674 13/07/2023 HEMANTA KUMAR PAL 2405003WL009155 HEMANTA KUMAR PAL 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4965978922 HEMANTA KUMAR PAL PUNJAB NATIONAL BANK(508568)
5 BASTA OR-05-003-006-001/4630
(ROUTPADA) 		2405003000NRG24130720230177675 13/07/2023 Gopinatha jena 2405003WL009155 Gopinatha jena 00354 PUNB0077120 711 711 Processed 30/08/2023 4965978958 GOPINATH JENA PUNJAB NATIONAL BANK(508568)
6 BASTA OR-05-003-006-001/4642
(ROUTPADA) 		2405003000NRG24130720230177676 13/07/2023 ATUL KUMAR BEHERA 2405003WL009155 ATUL KUMAR BEHERA 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4965978936 ATUL KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
7 BASTA OR-05-003-006-001/4645
(ROUTPADA) 		2405003000NRG24130720230177677 13/07/2023 Samita jena 2405003WL009155 Samita jena 00354 PUNB0077120 711 711 Processed 30/08/2023 4965978955 Samita Jena PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-006-001/4679
(ROUTPADA) 		2405003000NRG24130720230177678 13/07/2023 Ratikanta mallik 2405003WL009155 Ratikanta mallik 00354 PUNB0077120 237 237 Processed 30/08/2023 4965978944 RATIKANTA MALLIK PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-006-002/22903
(ROUTPADA) 		2405003000NRG24130720230177679 13/07/2023 Durga hansada 2405003WL009155 Durga hansada 00354 PUNB0077120 711 711 Processed 30/08/2023 4965978962 DURGA HANSADA UCO BANK(607066)
10 BASTA OR-05-003-006-002/22913
(ROUTPADA) 		2405003000NRG24130720230177680 13/07/2023 SANYASI MURMU 2405003WL009155 SANYASI MURMU 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4965978939 SANYASI MURMU PUNJAB NATIONAL BANK(508568)
11 BASTA OR-05-003-006-002/22926
(ROUTPADA) 		2405003000NRG24130720230177682 13/07/2023 Raimani murmu 2405003WL009155 Raimani murmu 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4965978954 Raimani Murmu PUNJAB NATIONAL BANK(508568)
12 BASTA OR-05-003-006-002/34788
(ROUTPADA) 		2405003000NRG24130720230177686 13/07/2023 Singray murmu 2405003WL009155 Singray murmu 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4965978952 Singray Murmu PUNJAB NATIONAL BANK(508568)
13 BASTA OR-05-003-006-002/39831
(ROUTPADA) 		2405003000NRG24130720230177687 13/07/2023 Binod Bihari tudu 2405003WL009155 Binod Bihari tudu 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4965978946 BINOD BIHARI TUDU PUNJAB NATIONAL BANK(508568)
14 BASTA OR-05-003-006-002/39836
(ROUTPADA) 		2405003000NRG24130720230177689 13/07/2023 Gita murmu 2405003WL009155 Gita murmu 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4965978963 GITA MURMU PUNJAB NATIONAL BANK(508568)
15 BASTA OR-05-003-006-002/39837
(ROUTPADA) 		2405003000NRG24130720230177690 13/07/2023 SALGE 2405003WL009155 SALGE 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4965978925 Salage Murmu PUNJAB NATIONAL BANK(508568)
16 BASTA OR-05-003-006-002/40274
(ROUTPADA) 		2405003000NRG24130720230177691 13/07/2023 Rama dalai 2405003WL009155 Rama dalai 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4965978953 Rama Dalai PUNJAB NATIONAL BANK(508568)
17 BASTA OR-05-003-006-003/22934
(ROUTPADA) 		2405003000NRG24130720230177692 13/07/2023 DIBAKAR SETHI 2405003WL009155 DIBAKAR SETHI 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4965978924 DIBAKAR SETHI PUNJAB NATIONAL BANK(508568)
18 BASTA OR-05-003-006-003/22938
(ROUTPADA) 		2405003000NRG24130720230177693 13/07/2023 MAHESWAR SETHI 2405003WL009155 MAHESWAR SETHI 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4965978956 MAHESWAR SETHI PUNJAB NATIONAL BANK(508568)
19 BASTA OR-05-003-006-004/22960
(ROUTPADA) 		2405003000NRG24130720230177694 13/07/2023 Banshidhar swain 2405003WL009155 Banshidhar swain 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4965978961 BANSHIDHAR SWAIN STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-006-004/22968
(ROUTPADA) 		2405003000NRG24130720230177696 13/07/2023 UMAKANTA MOHANTY 2405003WL009155 UMAKANTA MOHANTY 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4965978935 MR UMAKANTA MOHANTY S/O SRUSTID PUNJAB NATIONAL BANK(508568)
21 BASTA OR-05-003-006-004/22975
(ROUTPADA) 		2405003000NRG24130720230177697 13/07/2023 Shibu behera 2405003WL009155 Shibu behera 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4965978919 SHIBU BEHERA PUNJAB NATIONAL BANK(508568)
22 BASTA OR-05-003-006-004/22978
(ROUTPADA) 		2405003000NRG24130720230177698 13/07/2023 ARJUN BEHERA 2405003WL009155 ARJUN BEHERA 00354 PUNB0077120 948 948 Processed 30/08/2023 4965978938 MR ARJUN BEHERA S/O PURUSAT PUNJAB NATIONAL BANK(508568)
23 BASTA OR-05-003-006-004/22993
(ROUTPADA) 		2405003000NRG24130720230177699 13/07/2023 RAJENDRA NAYAK 2405003WL009155 RAJENDRA NAYAK 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4965978932 RAJENDRA NAYAK PUNJAB NATIONAL BANK(508568)
24 BASTA OR-05-003-006-004/23008
(ROUTPADA) 		2405003000NRG24130720230177700 13/07/2023 Sambhunatha sahu 2405003WL009155 Sambhunatha sahu 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4965978927 SOMANATH SAHU. PUNJAB NATIONAL BANK(508568)
25 BASTA OR-05-003-006-004/23009
(ROUTPADA) 		2405003000NRG24130720230177701 13/07/2023 HARIHARA SAHU 2405003WL009155 HARIHARA SAHU 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4965978929 HARI HARA SAHU. PUNJAB NATIONAL BANK(508568)
26 BASTA OR-05-003-006-004/36157
(ROUTPADA) 		2405003000NRG24130720230177702 13/07/2023 Kabita patra 2405003WL009155 Kabita patra 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4965978931 KABITA PATRA. W/O-RABINDRA PUNJAB NATIONAL BANK(508568)
27 BASTA OR-05-003-006-004/37120
(ROUTPADA) 		2405003000NRG24130720230177703 13/07/2023 Iswar Kumar sahu 2405003WL009155 Iswar Kumar sahu 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4965978945 ISWAR KUMAR SAHU PUNJAB NATIONAL BANK(508568)
28 BASTA OR-05-003-006-004/40112
(ROUTPADA) 		2405003000NRG24130720230177705 13/07/2023 Kavita pal 2405003WL009155 Kavita pal 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4965978960 KABITA PAL PUNJAB NATIONAL BANK(508568)
29 BASTA OR-05-003-006-004/40112
(ROUTPADA) 		2405003000NRG24130720230177704 13/07/2023 SHRINIBAS PAL 2405003WL009155 SHRINIBAS PAL 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4965978942 SRINIBAS PAL PUNJAB NATIONAL BANK(508568)
30 BASTA OR-05-003-006-004/40114
(ROUTPADA) 		2405003000NRG24130720230177706 13/07/2023 AMARKISHORE SAHU 2405003WL009155 AMARKISHORE SAHU 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4965978921 AMARKISHOR SAHU PUNJAB NATIONAL BANK(508568)
31 BASTA OR-05-003-006-008/23303
(ROUTPADA) 		2405003000NRG24130720230177707 13/07/2023 Mina day 2405003WL009155 Mina day 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4965978957 MINA DE PUNJAB NATIONAL BANK(508568)
32 BASTA OR-05-003-006-008/23313
(ROUTPADA) 		2405003000NRG24130720230177708 13/07/2023 SUBAL BARIK 2405003WL009155 SUBAL BARIK 00354 PUNB0077120 948 948 Processed 30/08/2023 4965978949 MR SUBAL BARIK STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-006-008/23325
(ROUTPADA) 		2405003000NRG24130720230177709 13/07/2023 SAMBHUNATHA BEHERA 2405003WL009155 SAMBHUNATHA BEHERA 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4965978948 SAMBHUNATH BEHERA PUNJAB NATIONAL BANK(508568)
34 BASTA OR-05-003-006-008/23340
(ROUTPADA) 		2405003000NRG24130720230177710 13/07/2023 BHARAT BEHERA 2405003WL009155 BHARAT BEHERA 00354 PUNB0077120 948 948 Processed 30/08/2023 4965978928 MR BHARAT BEHERA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-006-008/23341
(ROUTPADA) 		2405003000NRG24130720230177711 13/07/2023 MADHUSUDAN BEHERA 2405003WL009155 MADHUSUDAN BEHERA 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4965978920 MADHUSUDAN BEHERA PUNJAB NATIONAL BANK(508568)
36 BASTA OR-05-003-006-008/23356
(ROUTPADA) 		2405003000NRG24130720230177712 13/07/2023 AMULYA BEHERA 2405003WL009155 AMULYA BEHERA 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4965978934 MR AMULY BEHERA S/O PURNA C PUNJAB NATIONAL BANK(508568)
37 BASTA OR-05-003-006-008/23400
(ROUTPADA) 		2405003000NRG24130720230177715 13/07/2023 BIREN DAS 2405003WL009155 BIREN DAS 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4965978926 BIREN CHANDRA DAS. PUNJAB NATIONAL BANK(508568)
38 BASTA OR-05-003-006-008/23450
(ROUTPADA) 		2405003000NRG24130720230177716 13/07/2023 BANAMALI BEHERA 2405003WL009155 BANAMALI BEHERA 00354 PUNB0077120 948 948 Processed 30/08/2023 4965978947 MR BANMALI BEHERA STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-006-008/23484
(ROUTPADA) 		2405003000NRG24130720230177717 13/07/2023 BIJAY BARIK 2405003WL009155 BIJAY BARIK 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4965978950 MR BIJAY BARIK STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-006-008/23488
(ROUTPADA) 		2405003000NRG24130720230177718 13/07/2023 SURENDRA KU. PATRA 2405003WL009155 SURENDRA KU. PATRA 00354 PUNB0077120 948 948 Processed 30/08/2023 4965978937 MR SURENDRA PATRA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-006-008/23563
(ROUTPADA) 		2405003000NRG24130720230177722 13/07/2023 SHANTANU KUMAR BEHERA 2405003WL009155 SHANTANU KUMAR BEHERA 00354 PUNB0077120 948 948 Processed 30/08/2023 4965978941 MR SHANTANU KUMAR BEHERA STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-006-008/27960
(ROUTPADA) 		2405003000NRG24130720230177724 13/07/2023 Purushottam patra 2405003WL009155 Purushottam patra 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4965978959 PURUSHOTTAM PATRA PUNJAB NATIONAL BANK(508568)
43 BASTA OR-05-003-006-008/36345
(ROUTPADA) 		2405003000NRG24130720230177726 13/07/2023 Gopal jena 2405003WL009155 Gopal jena 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4965978951 Gopal Jena PUNJAB NATIONAL BANK(508568)
44 BASTA OR-05-003-006-008/40155
(ROUTPADA) 		2405003000NRG24130720230177727 13/07/2023 NISHAKAR KHATUA 2405003WL009155 NISHAKAR KHATUA 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4965978930 NISHAKARA KHATUA. PUNJAB NATIONAL BANK(508568)
45 BASTA OR-05-003-006-008/40166
(ROUTPADA) 		2405003000NRG24130720230177728 13/07/2023 CHANDAN BARIK 2405003WL009155 CHANDAN BARIK 00354 PUNB0077120 948 948 Processed 30/08/2023 4965978943 MR CHANDAN BARIK STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-006-008/40189
(ROUTPADA) 		2405003000NRG24130720230177729 13/07/2023 Khakan nayak 2405003WL009155 Khakan nayak 00354 PUNB0077120 474 474 Processed 30/08/2023 4965978933 MR KHAKAN NAYAK S/O GANGADH PUNJAB NATIONAL BANK(508568)
SubTotal 53325 53325
47 BASTA OR-05-003-006-002/22925
(ROUTPADA) 		2405003000NRG24130720230177681 13/07/2023 Sita murmu 2405003WL009155 Sita murmu 00415 SBIN0010252 1185 1185 Processed 30/08/2023 4965978964 MISS SEETA MURMU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
48 BASTA OR-05-003-006-002/27638
(ROUTPADA) 		2405003000NRG24130720230177683 13/07/2023 Budhuni Marandi 2405003WL009155 Budhuni Marandi 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4965978969 MRS BUDHUNI MARANDI STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-006-002/34762
(ROUTPADA) 		2405003000NRG24130720230177684 13/07/2023 Kartik Sethi 2405003WL009155 Kartik Sethi 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4965978970 Kartika Sethi FINO PAYMENTS BANK LTD(608001)
50 BASTA OR-05-003-006-002/39835
(ROUTPADA) 		2405003000NRG24130720230177688 13/07/2023 Chandray Hansda 2405003WL009155 Chandray Hansda 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4965978968 CHANDRAY HANSDA STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-006-004/22967
(ROUTPADA) 		2405003000NRG24130720230177695 13/07/2023 Malati roul 2405003WL009155 Malati roul 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4965978971 MALATI BEHERA BANK OF INDIA(508505)
52 BASTA OR-05-003-006-008/23357
(ROUTPADA) 		2405003000NRG24130720230177713 13/07/2023 SATRUGHANA BEHERA 2405003WL009155 SATRUGHANA BEHERA 00415 SBIN0013583 711 711 Processed 30/08/2023 4965978918 MR SHATRUGHNA BEHERA STATE BANK OF INDIA(508548)
53 BASTA OR-05-003-006-008/23371
(ROUTPADA) 		2405003000NRG24130720230177714 13/07/2023 Ranjit behera 2405003WL009155 Ranjit behera 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4965978967 ranjita behera PUNJAB NATIONAL BANK(508568)
54 BASTA OR-05-003-006-008/23524
(ROUTPADA) 		2405003000NRG24130720230177721 13/07/2023 Mantu behera 2405003WL009155 Mantu behera 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4965978965 MR MANTU BEHERA STATE BANK OF INDIA(508548)
55 BASTA OR-05-003-006-008/27605
(ROUTPADA) 		2405003000NRG24130720230177723 13/07/2023 Nandan barik 2405003WL009155 Nandan barik 00415 SBIN0013583 948 948 Processed 30/08/2023 4965978966 NANDAN BARIK STATE BANK OF INDIA(508548)
SubTotal 9717 9717
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003006_130723APB_FTO_335611 Bank of India BKID0005352 BASTA 1185
2 BASTA OR2405003006_130723APB_FTO_335611 Punjab National Bank PUNB0077120 Rupsa 53325
3 BASTA OR2405003006_130723APB_FTO_335611 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 1185
4 BASTA OR2405003006_130723APB_FTO_335611 State Bank of India SBIN0013583 BASTA 9717

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