Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:48:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003020_200423APB_FTO_35738
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-05-003-020-007/29630
(TADADA) 		2405003000NRG24200420230010018 20/04/2023 DEBI MURMU 2405003WL000502 DEBI MURMU 00045 BARB0BARUNG 1185 1185 Processed 10/05/2023 1398812900 Debi Murmu BANK OF BARODA(606985)
SubTotal 1185 1185
2 BASTA OR-05-003-020-006/757
(TADADA) 		2405003000NRG24200420230010012 20/04/2023 RABINDRA GIRI 2405003WL000502 RABINDRA GIRI 00220 UCBA0RRBKGB 1185 1185 Processed 10/05/2023 1398812888 MR RABINDRANATH GIRI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 BASTA OR-05-003-020-006/29504
(TADADA) 		2405003000NRG24200420230009988 20/04/2023 RAMANATH JENA 2405003WL000502 RAMANATH JENA 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398812869 MR RAMANATH JENA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-020-006/29677
(TADADA) 		2405003000NRG24200420230009992 20/04/2023 RASHMITA GIRI 2405003WL000502 RASHMITA GIRI 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398812871 MRS RASHMITA GIRI STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-020-006/29732
(TADADA) 		2405003000NRG24200420230009993 20/04/2023 SUKANTI SINGHA 2405003WL000502 SUKANTI SINGHA 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398812906 MRS SUKANTI SINGHA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-020-006/30090
(TADADA) 		2405003000NRG24200420230009998 20/04/2023 DEBJANI PRADHAN 2405003WL000502 DEBJANI PRADHAN 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398812872 MISS DEBAJANI PRADHAN STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-020-006/30090
(TADADA) 		2405003000NRG24200420230009997 20/04/2023 MANASI CHAND 2405003WL000502 MANASI CHAND 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398812884 MANASI CHAND BANK OF INDIA(508505)
8 BASTA OR-05-003-020-006/30114
(TADADA) 		2405003000NRG24200420230009999 20/04/2023 MAMATA DHAL 2405003WL000502 MAMATA DHAL 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398812883 MR AKSHYA KUMAR DHAL STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-020-006/30178
(TADADA) 		2405003000NRG24200420230010004 20/04/2023 DIBYAJYOTI DAS 2405003WL000502 DIBYAJYOTI DAS 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398812873 SHRI DIBYAJYOTI DAS STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-020-006/746
(TADADA) 		2405003000NRG24200420230010010 20/04/2023 SUDARSAN BEHERA 2405003WL000502 SUDARSAN BEHERA 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398812907 SUDRASHAN BEHERA ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-020-006/757
(TADADA) 		2405003000NRG24200420230010013 20/04/2023 INDUMANI GIRI 2405003WL000502 INDUMANI GIRI 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398812902 MRS INDUMANI GIRI STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-020-006/770
(TADADA) 		2405003000NRG24200420230010016 20/04/2023 GIRISH CHANDRA JENA 2405003WL000502 GIRISH CHANDRA JENA 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398812908 GIRISH CHANDRA JENA ICICI BANK LTD(508534)
13 BASTA OR-05-003-020-006/770
(TADADA) 		2405003000NRG24200420230010015 20/04/2023 KANAKA LATA JENA 2405003WL000502 KANAKA LATA JENA 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398812875 MRS KANAKA LATA JENA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-020-007/29630
(TADADA) 		2405003000NRG24200420230010017 20/04/2023 JYOTSNA MURMU 2405003WL000502 JYOTSNA MURMU 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398812870 JYOTSNA MURMU ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-020-007/30151
(TADADA) 		2405003000NRG24200420230010020 20/04/2023 MAMI KISKU 2405003WL000502 MAMI KISKU 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398812876 MAMI KISKU STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-020-007/822
(TADADA) 		2405003000NRG24200420230010021 20/04/2023 Mrs. SUKANTI JENA 2405003WL000502 Mrs. SUKANTI JENA 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398812903 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-020-007/823
(TADADA) 		2405003000NRG24200420230010022 20/04/2023 SABITA JENA 2405003WL000502 SABITA JENA 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398812905 MR SABITA JENA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-020-007/861
(TADADA) 		2405003000NRG24200420230010024 20/04/2023 RAMESH CHANDRA JENA 2405003WL000502 RAMESH CHANDRA JENA 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398812904 RAMESH JENA ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-020-007/889
(TADADA) 		2405003000NRG24200420230010028 20/04/2023 MAIN HASDA 2405003WL000502 MAIN HASDA 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398812878 MRS MAIN HASDA STATE BANK OF INDIA(508548)
SubTotal 20145 20145
20 BASTA OR-05-003-020-004/30099
(TADADA) 		2405003000NRG24200420230009978 20/04/2023 Namita Das 2405003WL000502 Namita Das 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1398812880 MRS NAMITA DAS STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-020-004/30099
(TADADA) 		2405003000NRG24200420230009977 20/04/2023 PRAKASH DAS 2405003WL000502 PRAKASH DAS 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1398812909 PRAKASH DAS STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-020-004/30106
(TADADA) 		2405003000NRG24200420230009979 20/04/2023 ARUN KUMAR MOHANTY 2405003WL000502 ARUN KUMAR MOHANTY 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1398812881 MR ARUN KUMAR MOHANTY STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-020-006/29738
(TADADA) 		2405003000NRG24200420230009994 20/04/2023 BHUPAL CHANDRA JENA 2405003WL000502 BHUPAL CHANDRA JENA 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1398812899 BHUPALA CHANDRA JENA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-020-006/30049
(TADADA) 		2405003000NRG24200420230009996 20/04/2023 BEBIRANI DUTTA 2405003WL000502 BEBIRANI DUTTA 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1398812879 BEBIRANI DUTTA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-020-006/30140
(TADADA) 		2405003000NRG24200420230010000 20/04/2023 PRABIR KUMAR SINGHA 2405003WL000502 PRABIR KUMAR SINGHA 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1398812877 MR PRABIR KUMAR SINGHA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-020-006/30141
(TADADA) 		2405003000NRG24200420230010001 20/04/2023 Harisankar Samal 2405003WL000502 Harisankar Samal 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1398812874 HARISHANKAR SAMAL BANK OF BARODA(606985)
27 BASTA OR-05-003-020-006/769
(TADADA) 		2405003000NRG24200420230010014 20/04/2023 SRIDHARA DAS 2405003WL000502 SRIDHARA DAS 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1398812901 SRIDHAR DAS ODISHA GRAMYA BANK(607060)
28 BASTA OR-05-003-020-007/823
(TADADA) 		2405003000NRG24200420230010023 20/04/2023 PUNI JENA 2405003WL000502 PUNI JENA 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1398812882 MISS PUNI JENA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
29 BASTA OR-05-003-020-006/29822
(TADADA) 		2405003000NRG24200420230009995 20/04/2023 KALPATARU PATRA 2405003WL000502 KALPATARU PATRA 00462 UCBA0001756 1185 1185 Processed 10/05/2023 1398812898 KALPATARU PATRA UCO BANK(607066)
SubTotal 1185 1185
30 BASTA OR-05-003-020-003/30092
(TADADA) 		2405003000NRG24200420230009976 20/04/2023 GOURANGA RANA 2405003WL000502 GOURANGA RANA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398812897 GOURANGA RANA BANK OF BARODA(606985)
31 BASTA OR-05-003-020-005/29687
(TADADA) 		2405003000NRG24200420230009982 20/04/2023 RAMESH CHANDRA PATRA 2405003WL000502 RAMESH CHANDRA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398812893 RAMESH CHANDRA PATRA ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-020-005/607
(TADADA) 		2405003000NRG24200420230009986 20/04/2023 BUDHINATH PARIDA 2405003WL000502 BUDHINATH PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398812890 BUDHINATH PARIDA ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-020-006/29673
(TADADA) 		2405003000NRG24200420230009989 20/04/2023 SUBHRANSU SEKHAR PATRA 2405003WL000502 SUBHRANSU SEKHAR PATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398812894 MR PATRA SEKHAR SUBHRANSU STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-020-006/30173
(TADADA) 		2405003000NRG24200420230010003 20/04/2023 PRADEEP KUMAR SUR 2405003WL000502 PRADEEP KUMAR SUR 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398812889 MR PRADEEP KUMAR SUR STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-020-006/650
(TADADA) 		2405003000NRG24200420230010005 20/04/2023 DASARATHI MAHAKUD 2405003WL000502 DASARATHI MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398812887 DASARATHA MAHAKUD ODISHA GRAMYA BANK(607060)
36 BASTA OR-05-003-020-006/650
(TADADA) 		2405003000NRG24200420230010006 20/04/2023 SABITA MAHAKUD 2405003WL000502 SABITA MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398812892 SABITA MAHAKUD ODISHA GRAMYA BANK(607060)
37 BASTA OR-05-003-020-006/660
(TADADA) 		2405003000NRG24200420230010008 20/04/2023 SAKUNTALA DHALA 2405003WL000502 SAKUNTALA DHALA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398812891 MRS SHAKUNTALA DHAL STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-020-006/660
(TADADA) 		2405003000NRG24200420230010007 20/04/2023 SAMBHUNATH DHALA 2405003WL000502 SAMBHUNATH DHALA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398812886 MR SHAMBHUNATH DHAL STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-020-006/683
(TADADA) 		2405003000NRG24200420230010009 20/04/2023 LAXMIDHARA DAS 2405003WL000502 LAXMIDHARA DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398812885 MR LAXMIDHAR DAS STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-020-006/746
(TADADA) 		2405003000NRG24200420230010011 20/04/2023 ARATI BEHERA 2405003WL000502 ARATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398812895 ARATI BEHERA ODISHA GRAMYA BANK(607060)
41 BASTA OR-05-003-020-007/861
(TADADA) 		2405003000NRG24200420230010025 20/04/2023 MRS SEBATI JENA 2405003WL000502 MRS SEBATI JENA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398812896 SEBATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003020_200423APB_FTO_35738 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1185
2 BASTA OR2405003020_200423APB_FTO_35738 Kalinga Gramya Bank UCBA0RRBKGB PAUNSAKULI BR-BALASORE 1185
3 BASTA OR2405003020_200423APB_FTO_35738 State Bank of India SBIN0009820 MUKULISI 20145
4 BASTA OR2405003020_200423APB_FTO_35738 State Bank of India SBIN0009821 KONDAGHAT SAB 10665
5 BASTA OR2405003020_200423APB_FTO_35738 UCO Bank UCBA0001756 JAMSULI 1185
6 BASTA OR2405003020_200423APB_FTO_35738 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 14220

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