Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:32:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_090623APB_FTO_216820
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-05-003-007-003/382609
(GADAPADA) 		2405003000NRG24090620230105593 09/06/2023 DEBENDRA DAS 2405003WL005528 DEBENDRA DAS 00354 PUNB0077120 1659 1659 Processed 14/06/2023 2543712552 DEBENDRA DAS PUNJAB NATIONAL BANK(508568)
2 BASTA OR-05-003-007-003/382610
(GADAPADA) 		2405003000NRG24090620230105595 09/06/2023 Mamata Rani das 2405003WL005528 Mamata Rani das 00354 PUNB0077120 1659 1659 Processed 14/06/2023 2543712554 MAMATA RANI DAS PUNJAB NATIONAL BANK(508568)
3 BASTA OR-05-003-007-003/382610
(GADAPADA) 		2405003000NRG24090620230105594 09/06/2023 PANCHANAN DAS 2405003WL005528 PANCHANAN DAS 00354 PUNB0077120 1659 1659 Processed 14/06/2023 2543712551 PANCHANAN DAS ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-007-010/17913
(GADAPADA) 		2405003000NRG24090620230105596 09/06/2023 Basanti mohanty 2405003WL005528 Basanti mohanty 00354 PUNB0077120 1659 1659 Processed 14/06/2023 2543712553 Basanti mahanti PUNJAB NATIONAL BANK(508568)
5 BASTA OR-05-003-007-010/27119
(GADAPADA) 		2405003000NRG24090620230105597 09/06/2023 PRAFULLA DAS 2405003WL005528 PRAFULLA DAS 00354 PUNB0077120 1659 1659 Processed 14/06/2023 2543712549 PRAPHULA DAS INDUSIND BANK(607189)
6 BASTA OR-05-003-007-010/37729
(GADAPADA) 		2405003000NRG24090620230105598 09/06/2023 TIRTHA NAYAK 2405003WL005528 TIRTHA NAYAK 00354 PUNB0077120 1659 1659 Processed 14/06/2023 2543712550 TIRTHA NAYAK PUNJAB NATIONAL BANK(508568)
7 BASTA OR-05-003-007-010/37774
(GADAPADA) 		2405003000NRG24090620230105600 09/06/2023 GANESWAR NAYAK 2405003WL005528 GANESWAR NAYAK 00354 PUNB0077120 1659 1659 Processed 14/06/2023 2543712547 GANESWAR NAYAK PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-007-010/37964
(GADAPADA) 		2405003000NRG24090620230105601 09/06/2023 MANORANJAN JENA 2405003WL005528 MANORANJAN JENA 00354 PUNB0077120 1659 1659 Processed 14/06/2023 2543712555 MANORANJAN JENA PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-007-010/382332
(GADAPADA) 		2405003000NRG24090620230105602 09/06/2023 Dinabandhu das 2405003WL005528 Dinabandhu das 00354 PUNB0077120 1659 1659 Processed 14/06/2023 2543712548 MR DINABANDHU DAS S/O LT.JATI PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
10 BASTA OR-05-003-003-008/14991
(NATAKATA) 		2405003000NRG24090620230105799 09/06/2023 BENUDHAR ROULA 2405003WL005544 BENUDHAR ROULA 00415 SBIN0006420 1185 1185 Processed 14/06/2023 2543712564 MR BENUDHAR ROUL STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-003-008/15006
(NATAKATA) 		2405003000NRG24090620230105800 09/06/2023 PRAVAKAR DAS 2405003WL005544 PRAVAKAR DAS 00415 SBIN0006420 1185 1185 Processed 14/06/2023 2543712561 MR PRAVAKAR DAS STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-003-008/15014
(NATAKATA) 		2405003000NRG24090620230105801 09/06/2023 NIMAIN DATTA 2405003WL005544 NIMAIN DATTA 00415 SBIN0006420 1185 1185 Processed 14/06/2023 2543712560 MR NIMAIN DATTA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-003-008/27254
(NATAKATA) 		2405003000NRG24090620230105802 09/06/2023 MURALIDHAR DAS 2405003WL005544 MURALIDHAR DAS 00415 SBIN0006420 1185 1185 Processed 14/06/2023 2543712556 DAS MURALIDHAR STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-003-008/27255
(NATAKATA) 		2405003000NRG24090620230105803 09/06/2023 MR PRADIP ROUL 2405003WL005544 MR PRADIP ROUL 00415 SBIN0006420 1185 1185 Processed 14/06/2023 2543712563 PRADEEP KUMAR ROUL STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-003-008/27256
(NATAKATA) 		2405003000NRG24090620230105804 09/06/2023 PROBODH BARIK 2405003WL005544 PROBODH BARIK 00415 SBIN0006420 1185 1185 Processed 14/06/2023 2543712562 MR PRABODH BARIK STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-003-008/27275
(NATAKATA) 		2405003000NRG24090620230105805 09/06/2023 PARESH JENA 2405003WL005544 PARESH JENA 00415 SBIN0006420 1185 1185 Processed 14/06/2023 2543712559 MR PARESH JENA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-003-008/27278
(NATAKATA) 		2405003000NRG24090620230105806 09/06/2023 NITYANANDA JENA 2405003WL005544 NITYANANDA JENA 00415 SBIN0006420 1185 1185 Processed 14/06/2023 2543712558 MR JENA NITYANANDA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-003-008/37075
(NATAKATA) 		2405003000NRG24090620230105807 09/06/2023 MR BISHNUPADA ROUL 2405003WL005544 MR BISHNUPADA ROUL 00415 SBIN0006420 1185 1185 Processed 14/06/2023 2543712565 MR BISHNUPADA ROUL STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-003-008/37085
(NATAKATA) 		2405003000NRG24090620230105808 09/06/2023 MRUTYUNJAY ROUL 2405003WL005544 MRUTYUNJAY ROUL 00415 SBIN0006420 1185 1185 Processed 14/06/2023 2543712557 MR MRUTYUNJAY ROUL STATE BANK OF INDIA(508548)
SubTotal 11850 11850
20 BASTA OR-05-003-020-006/30090
(TADADA) 		2405003000NRG24090620230105606 09/06/2023 DEBJANI PRADHAN 2405003WL005529 DEBJANI PRADHAN 00415 SBIN0009820 1422 1422 Processed 14/06/2023 2543712567 MISS DEBAJANI PRADHAN STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-020-006/30090
(TADADA) 		2405003000NRG24090620230105605 09/06/2023 MANASI CHAND 2405003WL005529 MANASI CHAND 00415 SBIN0009820 1422 1422 Processed 14/06/2023 2543712570 MANASI CHAND BANK OF INDIA(508505)
22 BASTA OR-05-003-020-006/770
(TADADA) 		2405003000NRG24090620230105610 09/06/2023 GIRISH CHANDRA JENA 2405003WL005529 GIRISH CHANDRA JENA 00415 SBIN0009820 1422 1422 Processed 14/06/2023 2543712566 GIRISH CHANDRA JENA ICICI BANK LTD(508534)
23 BASTA OR-05-003-020-006/770
(TADADA) 		2405003000NRG24090620230105609 09/06/2023 KANAKA LATA JENA 2405003WL005529 KANAKA LATA JENA 00415 SBIN0009820 1422 1422 Processed 14/06/2023 2543712568 MRS KANAKA LATA JENA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
24 BASTA OR-05-003-020-006/744
(TADADA) 		2405003000NRG24090620230105608 09/06/2023 MALATI PRADHAN 2405003WL005529 MALATI PRADHAN 00415 SBIN0009821 1422 1422 Processed 14/06/2023 2543712569 MRS MALATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
25 BASTA OR-05-003-020-006/29496
(TADADA) 		2405003000NRG24090620230105603 09/06/2023 ARATI BISWAL 2405003WL005529 ARATI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543712571 ARATI BISWAL ODISHA GRAMYA BANK(607060)
26 BASTA OR-05-003-020-007/933
(TADADA) 		2405003000NRG24090620230105611 09/06/2023 GADADHARA DAS 2405003WL005529 GADADHARA DAS 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543712572 SANDHYARANI DAS UCO BANK(607066)
SubTotal 2844 2844
Total 36735 36735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_090623APB_FTO_216820 Punjab National Bank PUNB0077120 Rupsa 14931
2 BASTA OR2405003_090623APB_FTO_216820 State Bank of India SBIN0006420 Amarda 3555
3 BASTA OR2405003_090623APB_FTO_216820 State Bank of India SBIN0006420 Amarda Road 8295
4 BASTA OR2405003_090623APB_FTO_216820 State Bank of India SBIN0009820 MUKULISI 5688
5 BASTA OR2405003_090623APB_FTO_216820 State Bank of India SBIN0009821 KONDAGHAT SAB 1422
6 BASTA OR2405003_090623APB_FTO_216820 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 2844

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