Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:39:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_300923APB_FTO_588826
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-05-003-004-001/3778070
(NABARA) 		2405003000NRG24300920230274280 30/09/2023 MR SUDHANSHU DEY 2405003WL026618 MR SUDHANSHU DEY 00045 BARB0BARUNG 1659 1659 Processed 10/11/2023 7326816997 SUDHANSHU DEY BANK OF BARODA(606985)
2 BASTA OR-05-003-004-005/377913
(NABARA) 		2405003000NRG24300920230274286 30/09/2023 MR SURENDRA JENA 2405003WL026618 MR SURENDRA JENA 00045 BARB0BARUNG 1659 1659 Processed 10/11/2023 7326816994 SURENDRA JENA BANK OF BARODA(606985)
3 BASTA OR-05-003-004-010/3778074
(NABARA) 		2405003000NRG24300920230274289 30/09/2023 MR SRUSTIDHAR MAHALIK 2405003WL026618 MR SRUSTIDHAR MAHALIK 00045 BARB0BARUNG 1659 1659 Processed 10/11/2023 7326816995 SRUSTIDHAR MAHALIK BANK OF BARODA(606985)
4 BASTA OR-05-003-004-012/3778070
(NABARA) 		2405003000NRG24300920230274306 30/09/2023 MRS AGANI PRADHAN 2405003WL026620 MRS AGANI PRADHAN 00045 BARB0BARUNG 1659 1659 Processed 10/11/2023 7326816996 AGANI PRADHAN BANK OF BARODA(606985)
SubTotal 6636 6636
5 BASTA OR-05-003-004-001/3778069
(NABARA) 		2405003000NRG24300920230274291 30/09/2023 GADADHAR DEY 2405003WL026619 GADADHAR DEY 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7326817000 MR GADADHAR DEY STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-004-005/377912
(NABARA) 		2405003000NRG24300920230274276 30/09/2023 DIPTI TRIPATHY 2405003WL026617 DIPTI TRIPATHY 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7326817021 MRS DIPTI TRIPATHY STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-004-005/377912
(NABARA) 		2405003000NRG24300920230274275 30/09/2023 MR BHAGIRATH TRIPATHY 2405003WL026617 MR BHAGIRATH TRIPATHY 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7326817020 MR BHAGIRTH TRIPATHI STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-004-011/377896
(NABARA) 		2405003000NRG24300920230274304 30/09/2023 RABINDRA GIRI 2405003WL026620 RABINDRA GIRI 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7326816999 RABINDRA GIRI UCO BANK(607066)
9 BASTA OR-05-003-004-013/12698
(NABARA) 		2405003000NRG24300920230274267 30/09/2023 MRS MANJULATA DEY 2405003WL026616 MRS MANJULATA DEY 00415 SBIN0009820 948 948 Processed 10/11/2023 7326816987 MRS MANJU LATA DEY STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-004-013/12733
(NABARA) 		2405003000NRG24300920230274268 30/09/2023 DINABANDHU MOHANTY 2405003WL026616 DINABANDHU MOHANTY 00415 SBIN0009820 948 948 Processed 10/11/2023 7326816988 MR DINABANDHU MOHANTY STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-004-013/3678042
(NABARA) 		2405003000NRG24300920230274242 30/09/2023 MR UTTAM MOHANTY 2405003WL026614 MR UTTAM MOHANTY 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7326817003 MR UTTAM MOHANTY STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-004-013/3678085
(NABARA) 		2405003000NRG24300920230274245 30/09/2023 SHRI DEEPAK KUMAR KAMILA 2405003WL026614 SHRI DEEPAK KUMAR KAMILA 00415 SBIN0009820 2370 2370 Processed 10/11/2023 7326817017 SHRI DEEPAK KUMAR KAMILA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-004-013/3678088
(NABARA) 		2405003000NRG24300920230274279 30/09/2023 MRS SABITRI PATRA 2405003WL026617 MRS SABITRI PATRA 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7326817019 MRS SABITRI PATRA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-004-013/3678089
(NABARA) 		2405003000NRG24300920230274259 30/09/2023 ARNAPURNA DAS 2405003WL026615 ARNAPURNA DAS 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7326817010 MRS ARNAPURNA DAS STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-004-013/3678089
(NABARA) 		2405003000NRG24300920230274258 30/09/2023 SANYASI DAS 2405003WL026615 SANYASI DAS 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7326817011 MR SANYASI DAS STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-004-013/37600
(NABARA) 		2405003000NRG24300920230274298 30/09/2023 PANCHANAN DEY 2405003WL026619 PANCHANAN DEY 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7326817001 MR PANCHANAN DEY STATE BANK OF INDIA(508548)
SubTotal 24174 24174
17 BASTA OR-05-003-004-002/35384
(NABARA) 		2405003000NRG24300920230274308 30/09/2023 BANSHIDHAR SAHOO 2405003WL026621 BANSHIDHAR SAHOO 00415 SBIN0009821 237 237 Processed 10/11/2023 7326816980 MR BANSHIDHAR SAHOO STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-004-002/3678038
(NABARA) 		2405003000NRG24300920230274260 30/09/2023 MANGALI BARIK 2405003WL026616 MANGALI BARIK 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7326816990 MR MANGALI BARIK STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-004-003/3778077
(NABARA) 		2405003000NRG24300920230274251 30/09/2023 CHANDAN KUMAR SAHU 2405003WL026615 CHANDAN KUMAR SAHU 00415 SBIN0009821 711 711 Processed 10/11/2023 7326816991 CHANDAN KUMAR SAHU ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-004-003/3778077
(NABARA) 		2405003000NRG24300920230274252 30/09/2023 CHANDAN KUMAR SAHU 2405003WL026615 CHANDAN KUMAR SAHU 00415 SBIN0009821 711 711 Processed 10/11/2023 7326816992 CHANDAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASTA OR-05-003-004-003/37789
(NABARA) 		2405003000NRG24300920230274282 30/09/2023 MR JHADESWAR GAN 2405003WL026618 MR JHADESWAR GAN 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7326816998 MR JHADESWAR GAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
22 BASTA OR-05-003-004-006/3678051
(NABARA) 		2405003000NRG24300920230274261 30/09/2023 SUJAY MOHAPATRA 2405003WL026616 SUJAY MOHAPATRA 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7326816981 SUJAY MOHAPATRA BANK OF BARODA(606985)
23 BASTA OR-05-003-004-010/3678011
(NABARA) 		2405003000NRG24300920230274263 30/09/2023 SANYASI BEHERA 2405003WL026616 SANYASI BEHERA 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7326816986 SANYASI BEHERA UCO BANK(607066)
24 BASTA OR-05-003-004-011/377893
(NABARA) 		2405003000NRG24300920230274293 30/09/2023 RAJENDRA GIRI 2405003WL026619 RAJENDRA GIRI 00462 UCBA0001756 1659 1659 Processed 10/11/2023 7326816993 RAJENDRA GIRI UCO BANK(607066)
25 BASTA OR-05-003-004-013/12647
(NABARA) 		2405003000NRG24300920230274265 30/09/2023 DEBENDRA MOHANTY 2405003WL026616 DEBENDRA MOHANTY 00462 UCBA0001756 948 948 Processed 10/11/2023 7326816984 DEBENDRA MOHANTY ODISHA GRAMYA BANK(607060)
26 BASTA OR-05-003-004-013/33489
(NABARA) 		2405003000NRG24300920230274255 30/09/2023 BIJAY KUMAR MOHANTY 2405003WL026615 BIJAY KUMAR MOHANTY 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7326816985 BIJAY KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
27 BASTA OR-05-003-004-013/35096
(NABARA) 		2405003000NRG24300920230274269 30/09/2023 RABINDRA MOHANTY 2405003WL026616 RABINDRA MOHANTY 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7326816982 RABINDRA MOHANTY UCO BANK(607066)
28 BASTA OR-05-003-004-013/35096
(NABARA) 		2405003000NRG24300920230274270 30/09/2023 RABINDRA MOHANTY 2405003WL026616 RABINDRA MOHANTY 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7326816983 RABINDRA MOHANTY ODISHA GRAMYA BANK(607060)
29 BASTA OR-05-003-004-013/37542
(NABARA) 		2405003000NRG24300920230274246 30/09/2023 SACHINDRA JENA 2405003WL026614 SACHINDRA JENA 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7326816989 MR SACHINDRA JENA STATE BANK OF INDIA(508548)
SubTotal 22515 22515
30 BASTA OR-05-003-004-002/3678040
(NABARA) 		2405003000NRG24300920230274274 30/09/2023 MRS DAULATI PRADHAN 2405003WL026617 MRS DAULATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326817026 MS DAULATI PRADHAN STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-004-003/3778076
(NABARA) 		2405003000NRG24300920230274236 30/09/2023 MADAN GOPAL NANDI 2405003WL026614 MADAN GOPAL NANDI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326817013 MADAN GOPAL NANDI ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-004-003/3778076
(NABARA) 		2405003000NRG24300920230274237 30/09/2023 MRS ARATI NANDI 2405003WL026614 MRS ARATI NANDI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326817012 MRS ARATI NANDI ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-004-005/377892
(NABARA) 		2405003000NRG24300920230274284 30/09/2023 MR JAGADISH MISHRA 2405003WL026618 MR JAGADISH MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326817004 MR JAGADISH MISHRA ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-004-005/377892
(NABARA) 		2405003000NRG24300920230274285 30/09/2023 MR SABITRI MISHRA 2405003WL026618 MR SABITRI MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326817005 SABITRI MISHRA BANK OF BARODA(606985)
35 BASTA OR-05-003-004-006/3678051
(NABARA) 		2405003000NRG24300920230274262 30/09/2023 MRS GITANJALI MOHAPATRA 2405003WL026616 MRS GITANJALI MOHAPATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326817018 MRS GITANJALI MOHAPATRA ODISHA GRAMYA BANK(607060)
36 BASTA OR-05-003-004-008/377924
(NABARA) 		2405003000NRG24300920230274277 30/09/2023 MRS JAMUNAMANI DAS 2405003WL026617 MRS JAMUNAMANI DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326817022 MRS JAMUNAMANI DAS ODISHA GRAMYA BANK(607060)
37 BASTA OR-05-003-004-010/3678011
(NABARA) 		2405003000NRG24300920230274264 30/09/2023 MRS SHANTILATA BEHERA 2405003WL026616 MRS SHANTILATA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326817014 MRS SHANTILATA BEHERA ODISHA GRAMYA BANK(607060)
38 BASTA OR-05-003-004-010/3778068
(NABARA) 		2405003000NRG24300920230274253 30/09/2023 MR KANHEI BARIK 2405003WL026615 MR KANHEI BARIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326817008 MR KANHEI BARIK ODISHA GRAMYA BANK(607060)
39 BASTA OR-05-003-004-010/3778068
(NABARA) 		2405003000NRG24300920230274254 30/09/2023 MRS MAMATA BARIK 2405003WL026615 MRS MAMATA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326817007 MRS MAMATA BARIK ODISHA GRAMYA BANK(607060)
40 BASTA OR-05-003-004-010/3778075
(NABARA) 		2405003000NRG24300920230274240 30/09/2023 MR GOPINATH MOHANTY 2405003WL026614 MR GOPINATH MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326817015 MR GOPINATH MOHANTY ODISHA GRAMYA BANK(607060)
41 BASTA OR-05-003-004-010/3778075
(NABARA) 		2405003000NRG24300920230274241 30/09/2023 MR GOPINATH MOHANTY 2405003WL026614 MR GOPINATH MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326817016 LAXMIPRIYA MOHANTY BANK OF BARODA(606985)
42 BASTA OR-05-003-004-011/377894
(NABARA) 		2405003000NRG24300920230274295 30/09/2023 MR PADMALOCHAN GIRI 2405003WL026619 MR PADMALOCHAN GIRI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326817024 PADMALOCHAN GIRI BANK OF BARODA(606985)
43 BASTA OR-05-003-004-013/12698
(NABARA) 		2405003000NRG24300920230274266 30/09/2023 SADASIBA DEY 2405003WL026616 SADASIBA DEY 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326817002 SADASIBA DEY ODISHA GRAMYA BANK(607060)
44 BASTA OR-05-003-004-013/3678052
(NABARA) 		2405003000NRG24300920230274271 30/09/2023 DAMODAR SAHU 2405003WL026616 DAMODAR SAHU 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326817006 DAMODAR SAHU ODISHA GRAMYA BANK(607060)
45 BASTA OR-05-003-004-013/3678087
(NABARA) 		2405003000NRG24300920230274297 30/09/2023 MR PANCHANAN BARIK 2405003WL026619 MR PANCHANAN BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326817023 MR PANCHANAN BARIK ODISHA GRAMYA BANK(607060)
46 BASTA OR-05-003-004-013/37542
(NABARA) 		2405003000NRG24300920230274247 30/09/2023 SMT SABITA JENA 2405003WL026614 SMT SABITA JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326817009 MS SABITA JENA STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-004-013/3778073
(NABARA) 		2405003000NRG24300920230274272 30/09/2023 MR PRASANTA MAHANNA 2405003WL026616 MR PRASANTA MAHANNA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326817025 MR PRASANTA MAHANNA ODISHA GRAMYA BANK(607060)
SubTotal 45030 45030
Total 104991 104991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_300923APB_FTO_588826 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 6636
2 BASTA OR2405003004_300923APB_FTO_588826 State Bank of India SBIN0009820 MUKULISI 24174
3 BASTA OR2405003004_300923APB_FTO_588826 State Bank of India SBIN0009821 KONDAGHAT SAB 6636
4 BASTA OR2405003004_300923APB_FTO_588826 UCO Bank UCBA0001756 JAMSULI 22515
5 BASTA OR2405003004_300923APB_FTO_588826 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 4266
6 BASTA OR2405003004_300923APB_FTO_588826 Odisha Gramya Bank IOBA0ROGB01 SINGLA 40764

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