Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:27:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003014_030523APB_FTO_76335
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-05-003-014-001/23721
(KULIDA) 		2405003000NRG24030520230028050 03/05/2023 MANARAMA GIRI 2405003WL001463 MANARAMA GIRI 00048 BKID0005478 1422 1422 Processed 12/05/2023 1491443891 MANARAMA GIRI BANK OF INDIA(508505)
2 BASTA OR-05-003-014-001/35827
(KULIDA) 		2405003000NRG24030520230028060 03/05/2023 Prasanta hati 2405003WL001463 Prasanta hati 00048 BKID0005478 1422 1422 Processed 12/05/2023 1491443897 SANJUKTA HATI BANK OF INDIA(508505)
3 BASTA OR-05-003-014-001/36752
(KULIDA) 		2405003000NRG24030520230028062 03/05/2023 PARESH JENA 2405003WL001463 PARESH JENA 00048 BKID0005478 1422 1422 Processed 12/05/2023 1491443894 PARESH JENA BANK OF INDIA(508505)
4 BASTA OR-05-003-014-001/36772
(KULIDA) 		2405003000NRG24030520230028065 03/05/2023 MANMATH BEHERA 2405003WL001463 MANMATH BEHERA 00048 BKID0005478 1185 1185 Processed 12/05/2023 1491443890 MANMATH BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-014-001/39184
(KULIDA) 		2405003000NRG24030520230028068 03/05/2023 SASMITA BEHERA 2405003WL001463 SASMITA BEHERA 00048 BKID0005478 1185 1185 Processed 12/05/2023 1491443895 SASMITA BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-014-008/24241
(KULIDA) 		2405003000NRG24030520230028073 03/05/2023 PRASANTA KU. DAS 2405003WL001463 PRASANTA KU. DAS 00048 BKID0005478 1185 1185 Processed 12/05/2023 1491443892 PRASANTA KUMAR DAS BANK OF INDIA(508505)
7 BASTA OR-05-003-014-008/36494
(KULIDA) 		2405003000NRG24030520230028086 03/05/2023 RUPANITI ROUL 2405003WL001463 RUPANITI ROUL 00048 BKID0005478 711 711 Processed 12/05/2023 1491443893 RUPANITA ROUL ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-014-008/39067
(KULIDA) 		2405003000NRG24030520230028094 03/05/2023 SANJITA SETHI 2405003WL001463 SANJITA SETHI 00048 BKID0005478 1185 1185 Processed 12/05/2023 1491443896 SANJITA SETHI UCO BANK(607066)
SubTotal 9717 9717
9 BASTA OR-05-003-014-008/39041
(KULIDA) 		2405003000NRG24030520230028091 03/05/2023 MADHUSUDAN DUTTA 2405003WL001463 MADHUSUDAN DUTTA 00048 BKID0005482 1185 1185 Processed 12/05/2023 1491443898 MADHUSUDAN DUTTA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
10 BASTA OR-05-003-014-011/38922
(KULIDA) 		2405003000NRG24030520230028098 03/05/2023 pagana hansadah 2405003WL001463 pagana hansadah 00176 IDIB000M658 1185 1185 Processed 12/05/2023 1491443899 Mr. PAGANA HANSDAH INDIAN BANK(607105)
SubTotal 1185 1185
11 BASTA OR-05-003-014-001/23721
(KULIDA) 		2405003000NRG24030520230028049 03/05/2023 AKHAYA KU GIRI 2405003WL001463 AKHAYA KU GIRI 00415 SBIN0006420 1422 1422 Processed 12/05/2023 1491443867 MR AKSHYA KUMAR GIRI STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-014-001/23736
(KULIDA) 		2405003000NRG24030520230028051 03/05/2023 AKHAYA BEHERA 2405003WL001463 AKHAYA BEHERA 00415 SBIN0006420 1185 1185 Processed 12/05/2023 1491443856 MR AKSHYA BEHERA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-014-001/23736
(KULIDA) 		2405003000NRG24030520230028052 03/05/2023 AKHAYA BEHERA 2405003WL001463 AKHAYA BEHERA 00415 SBIN0006420 1185 1185 Processed 12/05/2023 1491443857 MRS TILOTTAMA BEHERA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-014-001/26901
(KULIDA) 		2405003000NRG24030520230028053 03/05/2023 RATIKANTA BEHERA 2405003WL001463 RATIKANTA BEHERA 00415 SBIN0006420 1422 1422 Processed 12/05/2023 1491443868 MR RATIKANTA BEHERA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-014-001/26901
(KULIDA) 		2405003000NRG24030520230028054 03/05/2023 RATIKANTA BEHERA 2405003WL001463 RATIKANTA BEHERA 00415 SBIN0006420 1422 1422 Processed 12/05/2023 1491443869 PRAMILA BEHERA BANK OF INDIA(508505)
16 BASTA OR-05-003-014-001/26915
(KULIDA) 		2405003000NRG24030520230028055 03/05/2023 RATIKANTA HATI 2405003WL001463 RATIKANTA HATI 00415 SBIN0006420 1185 1185 Processed 12/05/2023 1491443865 MR RATIKANTA HATI STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-014-001/26915
(KULIDA) 		2405003000NRG24030520230028056 03/05/2023 RATIKANTA HATI 2405003WL001463 RATIKANTA HATI 00415 SBIN0006420 1185 1185 Processed 12/05/2023 1491443866 NIRMALA HATI BANK OF INDIA(508505)
18 BASTA OR-05-003-014-001/31953
(KULIDA) 		2405003000NRG24030520230028057 03/05/2023 MANTU CHARAN HATI 2405003WL001463 MANTU CHARAN HATI 00415 SBIN0006420 1185 1185 Processed 12/05/2023 1491443862 MR MANTU CHARAN HATI STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-014-001/31953
(KULIDA) 		2405003000NRG24030520230028058 03/05/2023 MANTU CHARAN HATI 2405003WL001463 MANTU CHARAN HATI 00415 SBIN0006420 1185 1185 Processed 12/05/2023 1491443863 SASMITA HATI ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-014-001/35827
(KULIDA) 		2405003000NRG24030520230028059 03/05/2023 PRASANTA HATI 2405003WL001463 PRASANTA HATI 00415 SBIN0006420 1422 1422 Processed 12/05/2023 1491443864 PRASANTA HATI BANK OF INDIA(508505)
21 BASTA OR-05-003-014-001/36759
(KULIDA) 		2405003000NRG24030520230028063 03/05/2023 AJAY KU BEHERA 2405003WL001463 AJAY KU BEHERA 00415 SBIN0006420 711 711 Processed 12/05/2023 1491443870 MR AJAY BEHERA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-014-001/36759
(KULIDA) 		2405003000NRG24030520230028064 03/05/2023 AJAY KUMAR BEHERA 2405003WL001463 AJAY KUMAR BEHERA 00415 SBIN0006420 711 711 Processed 12/05/2023 1491443871 MRS SHASMITA BEHERA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-014-001/39184
(KULIDA) 		2405003000NRG24030520230028067 03/05/2023 BHARAT KUMAR BEHERA 2405003WL001463 BHARAT KUMAR BEHERA 00415 SBIN0006420 1185 1185 Processed 12/05/2023 1491443860 MR BHARAT KUMAR BEHERA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-014-006/26948
(KULIDA) 		2405003000NRG24030520230028070 03/05/2023 mIRARANI SAHOO 2405003WL001463 mIRARANI SAHOO 00415 SBIN0006420 1422 1422 Processed 12/05/2023 1491443877 MIRA RANI SAHOO BANK OF INDIA(508505)
25 BASTA OR-05-003-014-006/39068
(KULIDA) 		2405003000NRG24030520230028071 03/05/2023 RAMAKANTA PRADHAN 2405003WL001463 RAMAKANTA PRADHAN 00415 SBIN0006420 1422 1422 Processed 12/05/2023 1491443879 RAMAKANTA PRADHAN FEDERAL BANK(607165)
26 BASTA OR-05-003-014-008/24282
(KULIDA) 		2405003000NRG24030520230028075 03/05/2023 ADHIRA PRADAHN 2405003WL001463 ADHIRA PRADAHN 00415 SBIN0006420 1185 1185 Processed 12/05/2023 1491443855 MR ADHIR PRADHAN STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-014-008/24282
(KULIDA) 		2405003000NRG24030520230028076 03/05/2023 NAMITA PRADHAN 2405003WL001463 NAMITA PRADHAN 00415 SBIN0006420 1185 1185 Processed 12/05/2023 1491443859 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-014-008/24300
(KULIDA) 		2405003000NRG24030520230028078 03/05/2023 Mamata Sen 2405003WL001463 Mamata Sen 00415 SBIN0006420 948 948 Processed 12/05/2023 1491443880 MRS MAMATA SEN STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-014-008/24300
(KULIDA) 		2405003000NRG24030520230028077 03/05/2023 Prafulla Kumar Sen 2405003WL001463 Prafulla Kumar Sen 00415 SBIN0006420 948 948 Processed 12/05/2023 1491443875 MR PRAFULLA KUMAR SEN STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-014-008/26956
(KULIDA) 		2405003000NRG24030520230028080 03/05/2023 GEETARANI SETHI 2405003WL001463 GEETARANI SETHI 00415 SBIN0006420 237 237 Processed 12/05/2023 1491443878 MRS GEETARANI SETHI STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-014-008/26956
(KULIDA) 		2405003000NRG24030520230028079 03/05/2023 MADHUSUDAN SETHI 2405003WL001463 MADHUSUDAN SETHI 00415 SBIN0006420 237 237 Processed 12/05/2023 1491443854 MADHUSUDAN SETHI MADHUSUDAN SETHI INDUSIND BANK(607189)
32 BASTA OR-05-003-014-008/26961
(KULIDA) 		2405003000NRG24030520230028081 03/05/2023 PRAKASH CH DEY 2405003WL001463 PRAKASH CH DEY 00415 SBIN0006420 1185 1185 Processed 12/05/2023 1491443872 MR PRAKASH CHANDRA DEY STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-014-008/36493
(KULIDA) 		2405003000NRG24030520230028083 03/05/2023 DILLIP GIRI 2405003WL001463 DILLIP GIRI 00415 SBIN0006420 948 948 Processed 12/05/2023 1491443876 MR DILLIP KUMAR GIRI STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-014-008/36493
(KULIDA) 		2405003000NRG24030520230028084 03/05/2023 SUSAMA GIRI 2405003WL001463 SUSAMA GIRI 00415 SBIN0006420 711 711 Processed 12/05/2023 1491443861 SUSHAMA GIRI ODISHA GRAMYA BANK(607060)
35 BASTA OR-05-003-014-008/37814
(KULIDA) 		2405003000NRG24030520230028088 03/05/2023 snehalata das 2405003WL001463 snehalata das 00415 SBIN0006420 948 948 Processed 12/05/2023 1491443858 MRS SNEHALATA DAS STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-014-008/37814
(KULIDA) 		2405003000NRG24030520230028087 03/05/2023 SRINIBASHA DAS 2405003WL001463 SRINIBASHA DAS 00415 SBIN0006420 1185 1185 Processed 12/05/2023 1491443853 MR SRINIBAS DAS STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-014-008/39039
(KULIDA) 		2405003000NRG24030520230028089 03/05/2023 RABINDRA DAS 2405003WL001463 RABINDRA DAS 00415 SBIN0006420 948 948 Processed 12/05/2023 1491443874 MR RABINDRA DAS STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-014-011/24402
(KULIDA) 		2405003000NRG24030520230028095 03/05/2023 JAGAT BANDHU HANSDA 2405003WL001463 JAGAT BANDHU HANSDA 00415 SBIN0006420 1185 1185 Processed 12/05/2023 1491443882 JAGATA BANDHU HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASTA OR-05-003-014-011/36835
(KULIDA) 		2405003000NRG24030520230028097 03/05/2023 SHYAMSUNDAR TUDU 2405003WL001463 SHYAMSUNDAR TUDU 00415 SBIN0006420 1185 1185 Processed 12/05/2023 1491443873 SHYAM SUNDAR TUDU BANK OF INDIA(508505)
SubTotal 31284 31284
40 BASTA OR-05-003-014-011/26926
(KULIDA) 		2405003000NRG24030520230028096 03/05/2023 KARAMI HANSDA 2405003WL001463 KARAMI HANSDA 00415 SBIN0013579 1185 1185 Processed 12/05/2023 1491443881 MRS DAKUNA HANSDAH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
41 BASTA OR-05-003-014-001/36752
(KULIDA) 		2405003000NRG24030520230028061 03/05/2023 JYOTSHNARANI JENA 2405003WL001463 JYOTSHNARANI JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491443888 JYOTSHNARANI JENA ODISHA GRAMYA BANK(607060)
42 BASTA OR-05-003-014-001/36772
(KULIDA) 		2405003000NRG24030520230028066 03/05/2023 SAKUNTALA BEHERA 2405003WL001463 SAKUNTALA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491443889 SAKUNTALA BEHERA BANK OF INDIA(508505)
43 BASTA OR-05-003-014-006/26948
(KULIDA) 		2405003000NRG24030520230028069 03/05/2023 RABINDRA SAHOO 2405003WL001463 RABINDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491443883 RABINDRA SAHU ODISHA GRAMYA BANK(607060)
44 BASTA OR-05-003-014-006/39068
(KULIDA) 		2405003000NRG24030520230028072 03/05/2023 SANJUKATA BHOL 2405003WL001463 SANJUKATA BHOL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491443886 SANJUKTA BHOL ODISHA GRAMYA BANK(607060)
45 BASTA OR-05-003-014-008/26961
(KULIDA) 		2405003000NRG24030520230028082 03/05/2023 ARATI DEY 2405003WL001463 ARATI DEY 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491443884 ARATI DEY ODISHA GRAMYA BANK(607060)
46 BASTA OR-05-003-014-008/39039
(KULIDA) 		2405003000NRG24030520230028090 03/05/2023 ANNAPURNA DAS 2405003WL001463 ANNAPURNA DAS 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491443887 ANNAPURNA DAS ODISHA GRAMYA BANK(607060)
47 BASTA OR-05-003-014-008/39041
(KULIDA) 		2405003000NRG24030520230028092 03/05/2023 SHANTILATA BEHERA 2405003WL001463 SHANTILATA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491443885 SHANTILATA DUTTA ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003014_030523APB_FTO_76335 Bank of India BKID0005478 CHINCHALGADIA 9717
2 BASTA OR2405003014_030523APB_FTO_76335 Bank of India BKID0005482 TAMBAKHURI 1185
3 BASTA OR2405003014_030523APB_FTO_76335 Indian Bank IDIB000M658 MATHANI 1185
4 BASTA OR2405003014_030523APB_FTO_76335 State Bank of India SBIN0006420 Amarda 3318
5 BASTA OR2405003014_030523APB_FTO_76335 State Bank of India SBIN0006420 AMARDA ROAD 22752
6 BASTA OR2405003014_030523APB_FTO_76335 State Bank of India SBIN0006420 SBI,Amarda Road 5214
7 BASTA OR2405003014_030523APB_FTO_76335 State Bank of India SBIN0013579 RASGOVINDPUR 1185
8 BASTA OR2405003014_030523APB_FTO_76335 Odisha Gramya Bank IOBA0ROGB01 VELLORA 8295

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