Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_220324APB_FTO_1110602
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-05-003-019-005/31521
(BAHARDA) 		2405003000NRG24220320240489167 22/03/2024 LOKONATH BEHERA 2405003WL070858 LOKONATH BEHERA 00048 BKID0005352 2607 2607 Processed 12/04/2024 2897724795 LOKNATH BEHERA BANK OF INDIA(508505)
2 BASTA OR-05-003-019-005/31521
(BAHARDA) 		2405003000NRG24220320240489168 22/03/2024 LOKONATH BEHERA 2405003WL070858 LOKONATH BEHERA 00048 BKID0005352 1422 1422 Processed 12/04/2024 2897724796 LOKNATH BEHERA BANK OF INDIA(508505)
3 BASTA OR-05-003-019-005/35310
(BAHARDA) 		2405003000NRG24220320240489169 22/03/2024 GADADHARA JENA 2405003WL070858 GADADHARA JENA 00048 BKID0005352 1422 1422 Processed 12/04/2024 2897724819 GADADHARA JENA INDUSIND BANK(607189)
4 BASTA OR-05-003-019-005/35310
(BAHARDA) 		2405003000NRG24220320240489170 22/03/2024 GADADHARA JENA 2405003WL070858 GADADHARA JENA 00048 BKID0005352 2607 2607 Processed 12/04/2024 2897724820 GADADHARA JENA INDUSIND BANK(607189)
5 BASTA OR-05-003-019-005/35312
(BAHARDA) 		2405003000NRG24220320240489171 22/03/2024 ADIKANDA JENA 2405003WL070858 ADIKANDA JENA 00048 BKID0005352 2607 2607 Processed 13/04/2024 2897724797 MR ADIKANDA JENA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-019-005/35312
(BAHARDA) 		2405003000NRG24220320240489172 22/03/2024 ADIKANDA JENA 2405003WL070858 ADIKANDA JENA 00048 BKID0005352 1422 1422 Processed 13/04/2024 2897724816 MR ADIKANDA JENA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-019-005/36186
(BAHARDA) 		2405003000NRG24220320240489175 22/03/2024 sushanta pradhan 2405003WL070858 sushanta pradhan 00048 BKID0005352 2607 2607 Processed 12/04/2024 2897724817 SUSHANTA PRADHAN BANK OF INDIA(508505)
8 BASTA OR-05-003-019-005/36186
(BAHARDA) 		2405003000NRG24220320240489176 22/03/2024 sushanta pradhan 2405003WL070858 sushanta pradhan 00048 BKID0005352 1422 1422 Processed 12/04/2024 2897724818 SUSHANTA PRADHAN BANK OF INDIA(508505)
9 BASTA OR-05-003-019-005/36470
(BAHARDA) 		2405003000NRG24220320240489177 22/03/2024 MAHESWAR BEHERA 2405003WL070858 MAHESWAR BEHERA 00048 BKID0005352 1422 1422 Processed 12/04/2024 2897724821 MAHESWAR BEHERA BANK OF INDIA(508505)
10 BASTA OR-05-003-019-005/36470
(BAHARDA) 		2405003000NRG24220320240489178 22/03/2024 MAHESWAR BEHERA 2405003WL070858 MAHESWAR BEHERA 00048 BKID0005352 2607 2607 Processed 12/04/2024 2897724822 MAHESWAR BEHERA BANK OF INDIA(508505)
11 BASTA OR-05-003-019-005/37389
(BAHARDA) 		2405003000NRG24220320240489181 22/03/2024 nityananda jena 2405003WL070858 nityananda jena 00048 BKID0005352 1422 1422 Processed 12/04/2024 2897724808 NITYANANDA JENA. BANK OF INDIA(508505)
12 BASTA OR-05-003-019-005/37389
(BAHARDA) 		2405003000NRG24220320240489182 22/03/2024 nityananda jena 2405003WL070858 nityananda jena 00048 BKID0005352 2607 2607 Processed 12/04/2024 2897724809 NITYANANDA JENA. BANK OF INDIA(508505)
SubTotal 24174 24174
13 BASTA OR-05-003-002-001/16471
(MUKULISI) 		2405003000NRG24210320240487888 22/03/2024 Arjuna Nayak 2405003WL070634 Arjuna Nayak 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724777 MR ARJUN NAYAK STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-002-001/30303
(MUKULISI) 		2405003000NRG24210320240487889 22/03/2024 SUDARSAN NAYAK 2405003WL070634 SUDARSAN NAYAK 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724784 MR SUDARSAN NAYAK STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-002-001/30305
(MUKULISI) 		2405003000NRG24210320240487890 22/03/2024 SUSANTA MAJHI 2405003WL070634 SUSANTA MAJHI 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724782 MR SUSANTA MAJHI STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-002-001/30305
(MUKULISI) 		2405003000NRG24210320240487891 22/03/2024 SUSHANTA MAJHI 2405003WL070634 SUSHANTA MAJHI 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724788 MRS MINATI MAJHI STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-002-001/30327
(MUKULISI) 		2405003000NRG24210320240487892 22/03/2024 LAXMIMANI JENA 2405003WL070634 LAXMIMANI JENA 00415 SBIN0009820 1659 1659 Processed 12/04/2024 2897724786 PANCHANAN JENA BANK OF BARODA(606985)
18 BASTA OR-05-003-002-001/30329
(MUKULISI) 		2405003000NRG24210320240487893 22/03/2024 NILAMBAR ROUT 2405003WL070634 NILAMBAR ROUT 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724778 MR NEELAMBAR RAUT STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-002-001/30329
(MUKULISI) 		2405003000NRG24210320240487894 22/03/2024 NILAMBAR ROUT 2405003WL070634 NILAMBAR ROUT 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724779 MRS ANI ROUT STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-002-001/30331
(MUKULISI) 		2405003000NRG24210320240487895 22/03/2024 RABINDRA DALAI 2405003WL070634 RABINDRA DALAI 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724789 MR RABINDRA DALAI STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-002-001/30337
(MUKULISI) 		2405003000NRG24210320240487896 22/03/2024 ADHIKARI DASH UPENDRA 2405003WL070634 ADHIKARI DASH UPENDRA 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724765 MR ADHIKARI DASH UPENDRA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-002-001/30338
(MUKULISI) 		2405003000NRG24210320240487897 22/03/2024 TRILOCHAN DAS ADHIKARI 2405003WL070634 TRILOCHAN DAS ADHIKARI 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724780 MR TRILOCHAN DASADHIKARI STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-002-001/34083
(MUKULISI) 		2405003000NRG24210320240487898 22/03/2024 Bhima Charan Nayak 2405003WL070634 Bhima Charan Nayak 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724804 BHIMA CHARAN NAYAK STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-002-001/35317
(MUKULISI) 		2405003000NRG24210320240487899 22/03/2024 PRAMOD JENA 2405003WL070634 PRAMOD JENA 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724771 MR PRAMOD KUMAR JENA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-002-001/35932
(MUKULISI) 		2405003000NRG24210320240487900 22/03/2024 NANI DAS ADHIKARI 2405003WL070634 NANI DAS ADHIKARI 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724799 MR NANI GOPAL DAS ADHIKARI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-002-001/35955
(MUKULISI) 		2405003000NRG24210320240487901 22/03/2024 Samrat Murmu 2405003WL070634 Samrat Murmu 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724806 MR SAMRAT MURMU STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-002-001/36421
(MUKULISI) 		2405003000NRG24210320240487902 22/03/2024 SWARNALATA MOHAPATRA 2405003WL070634 SWARNALATA MOHAPATRA 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724790 MR RATNAKAR MOHAPATRA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-002-001/36421
(MUKULISI) 		2405003000NRG24210320240487903 22/03/2024 Swarnalata Mohapatra 2405003WL070634 Swarnalata Mohapatra 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724811 MRS SWARNALATA MOHAPATRA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-002-001/36513
(MUKULISI) 		2405003000NRG24210320240487904 22/03/2024 Jiban Krishna Mohapatra 2405003WL070634 Jiban Krishna Mohapatra 00415 SBIN0009820 1659 1659 Processed 12/04/2024 2897724805 Jiban Krishna Mohapatra ODISHA GRAMYA BANK(607060)
30 BASTA OR-05-003-002-001/37612
(MUKULISI) 		2405003000NRG24210320240487906 22/03/2024 Anjana Mohapatra 2405003WL070634 Anjana Mohapatra 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724814 MRS ANJANA MOHAPATRA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-002-001/37612
(MUKULISI) 		2405003000NRG24210320240487905 22/03/2024 UPENDRA MAHAPATRA 2405003WL070634 UPENDRA MAHAPATRA 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724769 MR UPENDRA MAHAPATRA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-002-001/37615
(MUKULISI) 		2405003000NRG24210320240487907 22/03/2024 GADADHAR MOHAPATRA 2405003WL070634 GADADHAR MOHAPATRA 00415 SBIN0009820 1659 1659 Processed 12/04/2024 2897724766 GDADHAR MAHAPATRA CANARA BANK(508532)
33 BASTA OR-05-003-002-001/37791
(MUKULISI) 		2405003000NRG24210320240487908 22/03/2024 Alhadi Murmu 2405003WL070634 Alhadi Murmu 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724807 MRS ALHADI MURMU STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-002-001/37800
(MUKULISI) 		2405003000NRG24210320240487909 22/03/2024 Ramesh Chandra Das Adhikari 2405003WL070634 Ramesh Chandra Das Adhikari 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724774 MR RAMESH CHANDRA DASADHIKARI STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-002-001/37802
(MUKULISI) 		2405003000NRG24210320240487910 22/03/2024 LAXMI MURMU 2405003WL070634 LAXMI MURMU 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724815 MOHAN MURMU STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-002-001/37803
(MUKULISI) 		2405003000NRG24210320240487911 22/03/2024 Ajay Das Adhikari 2405003WL070634 Ajay Das Adhikari 00415 SBIN0009820 948 948 Processed 13/04/2024 2897724770 Mr AJAY DAS ADHIKARI STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-002-001/379673
(MUKULISI) 		2405003000NRG24210320240487912 22/03/2024 NAMITA MAHAPATRA 2405003WL070634 NAMITA MAHAPATRA 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724813 MRS NAMITA MAHAPATRA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-002-001/3978
(MUKULISI) 		2405003000NRG24210320240487913 22/03/2024 NABA ROUT 2405003WL070634 NABA ROUT 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724785 MR NABA ROUT STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-002-001/3993
(MUKULISI) 		2405003000NRG24210320240487914 22/03/2024 SANATANA MOHAPATRA 2405003WL070634 SANATANA MOHAPATRA 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724787 MR SANATAN MAHAPATRA STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-002-001/3998
(MUKULISI) 		2405003000NRG24210320240487915 22/03/2024 PRASANTA PARIDA 2405003WL070634 PRASANTA PARIDA 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724812 MR PARIDA PRASANTA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-002-001/4000
(MUKULISI) 		2405003000NRG24210320240487916 22/03/2024 AKSHYA DAS ADHIKARI 2405003WL070634 AKSHYA DAS ADHIKARI 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724798 MR AKSHAY DAS ADHIKARI STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-002-001/4007
(MUKULISI) 		2405003000NRG24210320240487917 22/03/2024 KAMALAKANTA MAJHI 2405003WL070634 KAMALAKANTA MAJHI 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724783 MR KAMALAKANTA MAJHI STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-002-001/4024
(MUKULISI) 		2405003000NRG24210320240487918 22/03/2024 KAMALAKANTA DAS 2405003WL070634 KAMALAKANTA DAS 00415 SBIN0009820 1896 1896 Processed 13/04/2024 2897724781 MR KAMALAKANTA MURMU STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-002-016/18659
(MUKULISI) 		2405003000NRG24210320240487919 22/03/2024 Ghanashyam Behera 2405003WL070634 Ghanashyam Behera 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724767 MR GHANASHYAM BEHERA STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-002-016/30179
(MUKULISI) 		2405003000NRG24210320240487920 22/03/2024 Dillip Pramanik 2405003WL070634 Dillip Pramanik 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724802 MR DILIP PRAMANIK STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-002-016/30180
(MUKULISI) 		2405003000NRG24210320240487921 22/03/2024 GANGADHAR JENA 2405003WL070634 GANGADHAR JENA 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724772 GANGA DHARA JENA STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-002-016/34108
(MUKULISI) 		2405003000NRG24210320240487923 22/03/2024 Kabitarani Patra 2405003WL070634 Kabitarani Patra 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724775 MRS KABITARANI PATRA STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-002-016/34108
(MUKULISI) 		2405003000NRG24210320240487924 22/03/2024 Kiran Patra 2405003WL070634 Kiran Patra 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724801 MR KIRAN PATRA STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-002-016/34108
(MUKULISI) 		2405003000NRG24210320240487922 22/03/2024 Niranjan Patra 2405003WL070634 Niranjan Patra 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724773 MR NIRANJAN PATRA STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-002-016/35940
(MUKULISI) 		2405003000NRG24210320240487925 22/03/2024 Kamallochan Pradhan 2405003WL070634 Kamallochan Pradhan 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724768 KAMAL LOCHAN PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
51 BASTA OR-05-003-002-016/35972
(MUKULISI) 		2405003000NRG24210320240487926 22/03/2024 ARABINDA PATRA 2405003WL070634 ARABINDA PATRA 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724776 MR ARABINDA PATRA STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-002-016/37298
(MUKULISI) 		2405003000NRG24210320240487927 22/03/2024 RAJIB LOCHAN KUANR 2405003WL070634 RAJIB LOCHAN KUANR 00415 SBIN0009820 1659 1659 Processed 12/04/2024 2897724803 RAJIBLOCHAN KUANR BANK OF INDIA(508505)
53 BASTA OR-05-003-002-016/37613
(MUKULISI) 		2405003000NRG24210320240487928 22/03/2024 RABINDRA PATRA 2405003WL070634 RABINDRA PATRA 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724800 MR RABINDRA PATRA STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-002-016/37623
(MUKULISI) 		2405003000NRG24210320240487929 22/03/2024 Jhadeswar Behera 2405003WL070634 Jhadeswar Behera 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2897724810 MR JHADESWAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 69204 69204
55 BASTA OR-05-003-019-005/36181
(BAHARDA) 		2405003000NRG24220320240489173 22/03/2024 gauranga behera 2405003WL070858 gauranga behera 00415 SBIN0013583 1422 1422 Processed 13/04/2024 2897724793 MR GAURANGA JENA STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-019-005/36181
(BAHARDA) 		2405003000NRG24220320240489174 22/03/2024 gauranga behera 2405003WL070858 gauranga behera 00415 SBIN0013583 2607 2607 Processed 13/04/2024 2897724794 MR GAURANGA JENA STATE BANK OF INDIA(508548)
57 BASTA OR-05-003-019-005/37181
(BAHARDA) 		2405003000NRG24220320240489179 22/03/2024 biswanath pradhan 2405003WL070858 biswanath pradhan 00415 SBIN0013583 2607 2607 Processed 13/04/2024 2897724791 BISWANATH PRADHAN STATE BANK OF INDIA(508548)
58 BASTA OR-05-003-019-005/37181
(BAHARDA) 		2405003000NRG24220320240489180 22/03/2024 biswanath pradhan 2405003WL070858 biswanath pradhan 00415 SBIN0013583 1422 1422 Processed 13/04/2024 2897724792 BISWANATH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 8058 8058
Total 101436 101436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_220324APB_FTO_1110602 Bank of India BKID0005352 BASTA 24174
2 BASTA OR2405003_220324APB_FTO_1110602 State Bank of India SBIN0009820 MUKULISI 69204
3 BASTA OR2405003_220324APB_FTO_1110602 State Bank of India SBIN0013583 BASTA 8058

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