Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:50:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : GADAPADA
Fto No. : OR2405003007_120623APB_FTO_225382
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-05-003-007-008/38122
(GADAPADA) 		2405003000NRG24120620230112650 12/06/2023 Simal tudu 2405003WL005875 Simal tudu 00048 BKID0005352 711 711 Processed 15/06/2023 2563929734 MR SIMAL TUDU STATE BANK OF INDIA(508548)
SubTotal 711 711
2 BASTA OR-05-003-007-004/382324
(GADAPADA) 		2405003000NRG24120620230112643 12/06/2023 MR SUKURA SINGH 2405003WL005875 MR SUKURA SINGH 00127 FDRL0002239 711 711 Processed 15/06/2023 2563929726 MR SUKURA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 711 711
3 BASTA OR-05-003-007-004/17474
(GADAPADA) 		2405003000NRG24120620230112629 12/06/2023 Draupadi Singh 2405003WL005875 Draupadi Singh 00354 PUNB0077120 1422 1422 Processed 15/06/2023 2563929735 DRAUPADI SINGH PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-007-004/17482
(GADAPADA) 		2405003000NRG24120620230112630 12/06/2023 Gita baskey 2405003WL005875 Gita baskey 00354 PUNB0077120 711 711 Processed 15/06/2023 2563929706 GITA BASKEY PUNJAB NATIONAL BANK(508568)
5 BASTA OR-05-003-007-004/37882
(GADAPADA) 		2405003000NRG24120620230112632 12/06/2023 BAIDHAR MARANDI 2405003WL005875 BAIDHAR MARANDI 00354 PUNB0077120 237 237 Processed 15/06/2023 2563929690 BAIDHARA MARANDI PUNJAB NATIONAL BANK(508568)
6 BASTA OR-05-003-007-004/38103
(GADAPADA) 		2405003000NRG24120620230112634 12/06/2023 Radhakrushna singh 2405003WL005875 Radhakrushna singh 00354 PUNB0077120 1659 1659 Processed 15/06/2023 2563929705 RADHAKRUSHNA SINGH PUNJAB NATIONAL BANK(508568)
7 BASTA OR-05-003-007-004/38104
(GADAPADA) 		2405003000NRG24120620230112635 12/06/2023 Tulasi marandi 2405003WL005875 Tulasi marandi 00354 PUNB0077120 1659 1659 Processed 15/06/2023 2563929721 TULASI MARANDI PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-007-004/382190
(GADAPADA) 		2405003000NRG24120620230112636 12/06/2023 TULASI SING 2405003WL005875 TULASI SING 00354 PUNB0077120 1422 1422 Processed 15/06/2023 2563929686 TULASI SING. W/O-LT.MANGI PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-007-004/382196
(GADAPADA) 		2405003000NRG24120620230112637 12/06/2023 Sita Singh 2405003WL005875 Sita Singh 00354 PUNB0077120 711 711 Processed 15/06/2023 2563929693 SITA SINGH PUNJAB NATIONAL BANK(508568)
10 BASTA OR-05-003-007-004/382197
(GADAPADA) 		2405003000NRG24120620230112638 12/06/2023 PARBATI MARANDI 2405003WL005875 PARBATI MARANDI 00354 PUNB0077120 1659 1659 Processed 15/06/2023 2563929725 PARBATI MARANDI PUNJAB NATIONAL BANK(508568)
11 BASTA OR-05-003-007-004/382200
(GADAPADA) 		2405003000NRG24120620230112639 12/06/2023 Salma Majhi 2405003WL005875 Salma Majhi 00354 PUNB0077120 1185 1185 Processed 15/06/2023 2563929724 SALMA MAJHI PUNJAB NATIONAL BANK(508568)
12 BASTA OR-05-003-007-004/382323
(GADAPADA) 		2405003000NRG24120620230112642 12/06/2023 Salma Majhi 2405003WL005875 Salma Majhi 00354 PUNB0077120 1185 1185 Processed 15/06/2023 2563929689 SALMA MAJHI PUNJAB NATIONAL BANK(508568)
13 BASTA OR-05-003-007-008/37805
(GADAPADA) 		2405003000NRG24120620230112645 12/06/2023 SUKALAL SING 2405003WL005875 SUKALAL SING 00354 PUNB0077120 948 948 Processed 15/06/2023 2563929716 SUKULAL SING PUNJAB NATIONAL BANK(508568)
14 BASTA OR-05-003-007-008/37807
(GADAPADA) 		2405003000NRG24120620230112646 12/06/2023 Dhiren sing 2405003WL005875 Dhiren sing 00354 PUNB0077120 948 948 Processed 15/06/2023 2563929696 Dhiren Sing PUNJAB NATIONAL BANK(508568)
15 BASTA OR-05-003-007-008/37821
(GADAPADA) 		2405003000NRG24120620230112649 12/06/2023 Chandamani Singh 2405003WL005875 Chandamani Singh 00354 PUNB0077120 948 948 Processed 15/06/2023 2563929722 CHANDAMANI SINGH PUNJAB NATIONAL BANK(508568)
16 BASTA OR-05-003-007-008/382173
(GADAPADA) 		2405003000NRG24120620230112651 12/06/2023 Kajal singh 2405003WL005875 Kajal singh 00354 PUNB0077120 711 711 Processed 15/06/2023 2563929718 KAJAL SING PUNJAB NATIONAL BANK(508568)
17 BASTA OR-05-003-007-008/382616
(GADAPADA) 		2405003000NRG24120620230112652 12/06/2023 Sita Baskey 2405003WL005875 Sita Baskey 00354 PUNB0077120 948 948 Processed 15/06/2023 2563929694 SITA BASKEY PUNJAB NATIONAL BANK(508568)
18 BASTA OR-05-003-007-008/382620
(GADAPADA) 		2405003000NRG24120620230112653 12/06/2023 Gurubari Baskey 2405003WL005875 Gurubari Baskey 00354 PUNB0077120 711 711 Processed 15/06/2023 2563929717 GURUBARI BASKE PUNJAB NATIONAL BANK(508568)
19 BASTA OR-05-003-007-009/17836
(GADAPADA) 		2405003000NRG24120620230112654 12/06/2023 BHAGIRATHI ROUT 2405003WL005875 BHAGIRATHI ROUT 00354 PUNB0077120 1422 1422 Processed 15/06/2023 2563929685 BHAGIRATHI ROUT PUNJAB NATIONAL BANK(508568)
20 BASTA OR-05-003-007-009/28027
(GADAPADA) 		2405003000NRG24120620230112655 12/06/2023 Guralal sing 2405003WL005875 Guralal sing 00354 PUNB0077120 1422 1422 Processed 15/06/2023 2563929723 GURALAL SING INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASTA OR-05-003-007-009/28041
(GADAPADA) 		2405003000NRG24120620230112656 12/06/2023 Gita barik 2405003WL005875 Gita barik 00354 PUNB0077120 1422 1422 Processed 15/06/2023 2563929707 GITA SING PUNJAB NATIONAL BANK(508568)
22 BASTA OR-05-003-007-009/29191
(GADAPADA) 		2405003000NRG24120620230112657 12/06/2023 RABINDRA SING 2405003WL005875 RABINDRA SING 00354 PUNB0077120 1422 1422 Processed 15/06/2023 2563929736 RABINDRA SINGH PUNJAB NATIONAL BANK(508568)
23 BASTA OR-05-003-007-009/29192
(GADAPADA) 		2405003000NRG24120620230112658 12/06/2023 Sabita singh 2405003WL005875 Sabita singh 00354 PUNB0077120 1422 1422 Processed 15/06/2023 2563929719 SABITA SINGH PUNJAB NATIONAL BANK(508568)
24 BASTA OR-05-003-007-009/29200
(GADAPADA) 		2405003000NRG24120620230112659 12/06/2023 Ajay Singh 2405003WL005875 Ajay Singh 00354 PUNB0077120 1422 1422 Processed 15/06/2023 2563929688 AJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASTA OR-05-003-007-009/29218
(GADAPADA) 		2405003000NRG24120620230112660 12/06/2023 Sudhir sing 2405003WL005875 Sudhir sing 00354 PUNB0077120 1422 1422 Processed 15/06/2023 2563929704 Shantilata sing PUNJAB NATIONAL BANK(508568)
26 BASTA OR-05-003-007-009/29241
(GADAPADA) 		2405003000NRG24120620230112661 12/06/2023 Amal singh 2405003WL005875 Amal singh 00354 PUNB0077120 1422 1422 Processed 15/06/2023 2563929699 Amal Sing PUNJAB NATIONAL BANK(508568)
27 BASTA OR-05-003-007-009/29241
(GADAPADA) 		2405003000NRG24120620230112662 12/06/2023 Rekha sing 2405003WL005875 Rekha sing 00354 PUNB0077120 1422 1422 Processed 15/06/2023 2563929698 REKHA SING INDUSIND BANK(607189)
28 BASTA OR-05-003-007-009/29296
(GADAPADA) 		2405003000NRG24120620230112663 12/06/2023 Manu sing 2405003WL005875 Manu sing 00354 PUNB0077120 1422 1422 Processed 15/06/2023 2563929697 Manu Sing PUNJAB NATIONAL BANK(508568)
29 BASTA OR-05-003-007-009/29297
(GADAPADA) 		2405003000NRG24120620230112665 12/06/2023 Subhadra sing 2405003WL005875 Subhadra sing 00354 PUNB0077120 1422 1422 Processed 15/06/2023 2563929702 Subhadra Sing PUNJAB NATIONAL BANK(508568)
30 BASTA OR-05-003-007-009/29319
(GADAPADA) 		2405003000NRG24120620230112667 12/06/2023 Laxmidhar Sing 2405003WL005875 Laxmidhar Sing 00354 PUNB0077120 1422 1422 Processed 15/06/2023 2563929700 Laxmidhar Sing PUNJAB NATIONAL BANK(508568)
31 BASTA OR-05-003-007-009/29320
(GADAPADA) 		2405003000NRG24120620230112668 12/06/2023 Minati bindhani 2405003WL005875 Minati bindhani 00354 PUNB0077120 1422 1422 Processed 15/06/2023 2563929715 MINATI BINDHANI PUNJAB NATIONAL BANK(508568)
32 BASTA OR-05-003-007-009/36573
(GADAPADA) 		2405003000NRG24120620230112669 12/06/2023 Rajanikanth Mohanta 2405003WL005875 Rajanikanth Mohanta 00354 PUNB0077120 1422 1422 Processed 15/06/2023 2563929708 RAJANNI KANTA MAHANTA PUNJAB NATIONAL BANK(508568)
33 BASTA OR-05-003-007-009/37572
(GADAPADA) 		2405003000NRG24120620230112670 12/06/2023 Pagulu sing 2405003WL005875 Pagulu sing 00354 PUNB0077120 1422 1422 Processed 15/06/2023 2563929709 PAGULU SINGH PUNJAB NATIONAL BANK(508568)
34 BASTA OR-05-003-007-009/37573
(GADAPADA) 		2405003000NRG24120620230112671 12/06/2023 JAGABANDHU SING 2405003WL005875 JAGABANDHU SING 00354 PUNB0077120 1185 1185 Processed 15/06/2023 2563929687 MR JAGABANDHU SING S/O JHULA S PUNJAB NATIONAL BANK(508568)
35 BASTA OR-05-003-007-009/37573
(GADAPADA) 		2405003000NRG24120620230112672 12/06/2023 SOURI SING 2405003WL005875 SOURI SING 00354 PUNB0077120 1185 1185 Processed 15/06/2023 2563929692 SAUREE SHING PUNJAB NATIONAL BANK(508568)
36 BASTA OR-05-003-007-009/37612
(GADAPADA) 		2405003000NRG24120620230112673 12/06/2023 Lili sing 2405003WL005875 Lili sing 00354 PUNB0077120 1185 1185 Processed 15/06/2023 2563929713 LILI SING PUNJAB NATIONAL BANK(508568)
37 BASTA OR-05-003-007-009/37863
(GADAPADA) 		2405003000NRG24120620230112674 12/06/2023 BASANTA MAHANTA 2405003WL005875 BASANTA MAHANTA 00354 PUNB0077120 1422 1422 Processed 15/06/2023 2563929691 BASANT MAHANT PUNJAB NATIONAL BANK(508568)
38 BASTA OR-05-003-007-009/37939
(GADAPADA) 		2405003000NRG24120620230112675 12/06/2023 SHIBA SING 2405003WL005875 SHIBA SING 00354 PUNB0077120 1185 1185 Processed 15/06/2023 2563929695 SIBA SING PUNJAB NATIONAL BANK(508568)
39 BASTA OR-05-003-007-009/38008
(GADAPADA) 		2405003000NRG24120620230112676 12/06/2023 Shukuru sing 2405003WL005875 Shukuru sing 00354 PUNB0077120 1422 1422 Processed 15/06/2023 2563929710 SHUKURU SING PUNJAB NATIONAL BANK(508568)
40 BASTA OR-05-003-007-009/38067
(GADAPADA) 		2405003000NRG24120620230112677 12/06/2023 NINI SING 2405003WL005875 NINI SING 00354 PUNB0077120 1185 1185 Processed 15/06/2023 2563929712 MRS NINI SING STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-007-009/382235
(GADAPADA) 		2405003000NRG24120620230112678 12/06/2023 Paria sing 2405003WL005875 Paria sing 00354 PUNB0077120 1185 1185 Processed 15/06/2023 2563929714 PARIA SING PUNJAB NATIONAL BANK(508568)
42 BASTA OR-05-003-007-009/382326
(GADAPADA) 		2405003000NRG24120620230112680 12/06/2023 Bhishma Mohanta 2405003WL005875 Bhishma Mohanta 00354 PUNB0077120 1422 1422 Processed 15/06/2023 2563929720 BHISMA MOHANTA PUNJAB NATIONAL BANK(508568)
43 BASTA OR-05-003-007-009/382571
(GADAPADA) 		2405003000NRG24120620230112681 12/06/2023 Chhutumani sing 2405003WL005875 Chhutumani sing 00354 PUNB0077120 1185 1185 Processed 15/06/2023 2563929703 Chhutumani Sing PUNJAB NATIONAL BANK(508568)
44 BASTA OR-05-003-007-009/382575
(GADAPADA) 		2405003000NRG24120620230112683 12/06/2023 Ratha sing 2405003WL005875 Ratha sing 00354 PUNB0077120 1185 1185 Processed 15/06/2023 2563929711 RATHA SING PUNJAB NATIONAL BANK(508568)
45 BASTA OR-05-003-007-009/382577
(GADAPADA) 		2405003000NRG24120620230112684 12/06/2023 Dina sing 2405003WL005875 Dina sing 00354 PUNB0077120 1185 1185 Processed 15/06/2023 2563929701 Dina sing PUNJAB NATIONAL BANK(508568)
SubTotal 53325 53325
46 BASTA OR-05-003-007-008/37811
(GADAPADA) 		2405003000NRG24120620230112647 12/06/2023 Pranabandhu sing 2405003WL005875 Pranabandhu sing 00415 SBIN0007021 948 948 Processed 15/06/2023 2563929727 PRANABANDHU SING AIRTEL PAYMENTS BANK LIMITED(990288)
47 BASTA OR-05-003-007-009/29304
(GADAPADA) 		2405003000NRG24120620230112666 12/06/2023 Mr shukram singh 2405003WL005875 Mr shukram singh 00415 SBIN0007021 1185 1185 Processed 15/06/2023 2563929731 SHUKARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
48 BASTA OR-05-003-007-004/37871
(GADAPADA) 		2405003000NRG24120620230112631 12/06/2023 Hemalata sing 2405003WL005875 Hemalata sing 00415 SBIN0013583 1659 1659 Processed 15/06/2023 2563929730 HEMALATA SING PUNJAB NATIONAL BANK(508568)
49 BASTA OR-05-003-007-004/37932
(GADAPADA) 		2405003000NRG24120620230112633 12/06/2023 Sabita singh 2405003WL005875 Sabita singh 00415 SBIN0013583 237 237 Processed 15/06/2023 2563929729 MRS SABITA SINGH STATE BANK OF INDIA(508548)
SubTotal 1896 1896
50 BASTA OR-05-003-007-004/382278
(GADAPADA) 		2405003000NRG24120620230112640 12/06/2023 Manoj singh 2405003WL005875 Manoj singh 00415 SBIN0018965 1185 1185 Processed 15/06/2023 2563929728 MANOJ SINGH AXIS BANK(607153)
51 BASTA OR-05-003-007-009/382304
(GADAPADA) 		2405003000NRG24120620230112679 12/06/2023 Suma Singh 2405003WL005875 Suma Singh 00415 SBIN0018965 1185 1185 Processed 15/06/2023 2563929732 SUMA SING PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
52 BASTA OR-05-003-007-004/382282
(GADAPADA) 		2405003000NRG24120620230112641 12/06/2023 Mrs Kanika Singh 2405003WL005875 Mrs Kanika Singh 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929733 Mrs Kanika Singh ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 62331 62331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_120623APB_FTO_225382 Bank of India BKID0005352 BASTA 711
2 BASTA OR2405003007_120623APB_FTO_225382 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 711
3 BASTA OR2405003007_120623APB_FTO_225382 Punjab National Bank PUNB0077120 Rupsa 53325
4 BASTA OR2405003007_120623APB_FTO_225382 State Bank of India SBIN0007021 GADDEULIA 2133
5 BASTA OR2405003007_120623APB_FTO_225382 State Bank of India SBIN0013583 BASTA 1896
6 BASTA OR2405003007_120623APB_FTO_225382 State Bank of India SBIN0018965 RUPSA 2370
7 BASTA OR2405003007_120623APB_FTO_225382 Odisha Gramya Bank IOBA0ROGB01 ANKO 1185

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