Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:01:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_180723APB_FTO_350328
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-05-003-021-017/2573
(RAGHUNATHPUR) 		2405003000NRG24180720230182204 18/07/2023 SK AKBAR TULLA 2405003WL009462 SK AKBAR TULLA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4964553049 SEK AKABAR TULLA BANK OF BARODA(606985)
SubTotal 1659 1659
2 BASTA OR-05-003-012-023/31872
(MATHANI) 		2405003000NRG24180720230182236 18/07/2023 GANGAMANI MARANDI 2405003WL009463 GANGAMANI MARANDI 00048 BKID0005352 1185 1185 Processed 30/08/2023 4964553031 GANGAMANI MARANDI BANK OF INDIA(508505)
3 BASTA OR-05-003-012-023/31907
(MATHANI) 		2405003000NRG24180720230182237 18/07/2023 JAYANTA RANA 2405003WL009463 JAYANTA RANA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4964553030 JAYANTA RANA BANK OF INDIA(508505)
4 BASTA OR-05-003-012-023/33620
(MATHANI) 		2405003000NRG24180720230182238 18/07/2023 BALARAMA BEHERA 2405003WL009463 BALARAMA BEHERA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4964553042 BALARAM BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-012-023/36
(MATHANI) 		2405003000NRG24180720230182243 18/07/2023 ANJANA MURMU 2405003WL009463 ANJANA MURMU 00048 BKID0005352 1659 1659 Processed 30/08/2023 4964553029 ANJANA MURMU BANK OF INDIA(508505)
6 BASTA OR-05-003-012-023/37613
(MATHANI) 		2405003000NRG24180720230182245 18/07/2023 CHANCHALA BEHERA 2405003WL009463 CHANCHALA BEHERA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4964553032 CHANCHALA BEHERA BANK OF INDIA(508505)
7 BASTA OR-05-003-012-023/38988
(MATHANI) 		2405003000NRG24180720230182253 18/07/2023 RASMI DAS 2405003WL009463 RASMI DAS 00048 BKID0005352 1659 1659 Processed 30/08/2023 4964553033 RASMI DAS BANK OF INDIA(508505)
SubTotal 9480 9480
8 BASTA OR-05-003-021-017/38659
(RAGHUNATHPUR) 		2405003000NRG24180720230182215 18/07/2023 KASMATUN BIBI 2405003WL009462 KASMATUN BIBI 00048 BKID0005482 1659 1659 Processed 30/08/2023 4964553035 KASMATUN BIBI ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-021-017/38735
(RAGHUNATHPUR) 		2405003000NRG24180720230182218 18/07/2023 HABIBA BIBI 2405003WL009462 HABIBA BIBI 00048 BKID0005482 1659 1659 Processed 30/08/2023 4964553034 HABIBA BIBI ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-021-017/38741
(RAGHUNATHPUR) 		2405003000NRG24180720230182222 18/07/2023 JAIRA BIBI 2405003WL009462 JAIRA BIBI 00048 BKID0005482 1659 1659 Processed 30/08/2023 4964553038 JAIRA BIBI BANK OF INDIA(508505)
11 BASTA OR-05-003-021-017/38741
(RAGHUNATHPUR) 		2405003000NRG24180720230182221 18/07/2023 SK GAFAR 2405003WL009462 SK GAFAR 00048 BKID0005482 1659 1659 Processed 30/08/2023 4964553037 SK GAFAR BANK OF INDIA(508505)
12 BASTA OR-05-003-021-017/38746
(RAGHUNATHPUR) 		2405003000NRG24180720230182227 18/07/2023 SAIMA BIBI 2405003WL009462 SAIMA BIBI 00048 BKID0005482 1659 1659 Processed 30/08/2023 4964553039 MS SAIMA KHATUN STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-017/38746
(RAGHUNATHPUR) 		2405003000NRG24180720230182226 18/07/2023 SK SWALEH 2405003WL009462 SK SWALEH 00048 BKID0005482 1659 1659 Processed 30/08/2023 4964553036 SK SWALE BANK OF INDIA(508505)
SubTotal 9954 9954
14 BASTA OR-05-003-021-017/38745
(RAGHUNATHPUR) 		2405003000NRG24180720230182224 18/07/2023 SK SAHED 2405003WL009462 SK SAHED 00089 CBIN0284087 1659 1659 Processed 30/08/2023 4964553012 Mr. SK SAHED CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
15 BASTA OR-05-003-012-023/278
(MATHANI) 		2405003000NRG24180720230182233 18/07/2023 PHULA KISKU 2405003WL009463 PHULA KISKU 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4964553040 DULI KISKU PUNJAB NATIONAL BANK(508568)
16 BASTA OR-05-003-012-023/30481
(MATHANI) 		2405003000NRG24180720230182235 18/07/2023 SITARAM BEHERA 2405003WL009463 SITARAM BEHERA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4964553010 MR SITARAM BEHERA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-012-023/34688
(MATHANI) 		2405003000NRG24180720230182242 18/07/2023 HARINARAYAN KAMILA 2405003WL009463 HARINARAYAN KAMILA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4964553011 HARINARAYAN KAMILA ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-012-023/37563
(MATHANI) 		2405003000NRG24180720230182244 18/07/2023 RATIKANTA PATRA 2405003WL009463 RATIKANTA PATRA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4964553043 Mr. RATIKANTA PATRA INDIAN BANK(607105)
19 BASTA OR-05-003-012-023/38572
(MATHANI) 		2405003000NRG24180720230182249 18/07/2023 RATNAKAR RANA 2405003WL009463 RATNAKAR RANA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4964553009 Mr. RATNAKAR RANA INDIAN BANK(607105)
20 BASTA OR-05-003-012-023/38951
(MATHANI) 		2405003000NRG24180720230182251 18/07/2023 SABITA BEHERA 2405003WL009463 SABITA BEHERA 00176 IDIB000M658 237 237 Processed 30/08/2023 4964553028 Mrs. SABITA BEHERA INDIAN BANK(607105)
21 BASTA OR-05-003-012-023/39077
(MATHANI) 		2405003000NRG24180720230182255 18/07/2023 RANJITA DAS 2405003WL009463 RANJITA DAS 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4964553041 MRS RANJITA DAS STATE BANK OF INDIA(508548)
SubTotal 10191 10191
22 BASTA OR-05-003-012-023/34459
(MATHANI) 		2405003000NRG24180720230182241 18/07/2023 SITA KISKU 2405003WL009463 SITA KISKU 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4964553051 Mrs. SITA KISKU INDIAN BANK(607105)
SubTotal 1659 1659
23 BASTA OR-05-003-021-017/38735
(RAGHUNATHPUR) 		2405003000NRG24180720230182217 18/07/2023 SK ASIRUDDIN 2405003WL009462 SK ASIRUDDIN 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4964553023 MR SK ASIRUDDIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 BASTA OR-05-003-012-023/39080
(MATHANI) 		2405003000NRG24180720230182256 18/07/2023 SAMBUNATH DAS 2405003WL009463 SAMBUNATH DAS 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4964553048 MR SHAMBHUNATH DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 BASTA OR-05-003-021-017/2574
(RAGHUNATHPUR) 		2405003000NRG24180720230182205 18/07/2023 anwara bibi 2405003WL009462 anwara bibi 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4964553047 MRS ANAWARA BIBI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-021-017/2574
(RAGHUNATHPUR) 		2405003000NRG24180720230182206 18/07/2023 ruksana bibi 2405003WL009462 ruksana bibi 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4964553019 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-021-017/38098
(RAGHUNATHPUR) 		2405003000NRG24180720230182208 18/07/2023 SK NAJIRUDDIN 2405003WL009462 SK NAJIRUDDIN 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4964553046 MR SK NAJIRUDDIN STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-021-017/38613
(RAGHUNATHPUR) 		2405003000NRG24180720230182212 18/07/2023 sk kabiruddin 2405003WL009462 sk kabiruddin 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4964553026 MR SK KABIRUDDIN STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-021-017/38635
(RAGHUNATHPUR) 		2405003000NRG24180720230182213 18/07/2023 SK AMIRUDDIN 2405003WL009462 SK AMIRUDDIN 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4964553025 MR SK AMIRUDDIN STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-021-017/38638
(RAGHUNATHPUR) 		2405003000NRG24180720230182214 18/07/2023 KAMRUN NESA BIBI 2405003WL009462 KAMRUN NESA BIBI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4964553045 MRS KAMRUN NESA BIBI STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-021-017/38659
(RAGHUNATHPUR) 		2405003000NRG24180720230182216 18/07/2023 SK ABEDIN 2405003WL009462 SK ABEDIN 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4964553024 MR SK ABEDIN STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-021-017/38739
(RAGHUNATHPUR) 		2405003000NRG24180720230182220 18/07/2023 SK ABDUL RAHIM 2405003WL009462 SK ABDUL RAHIM 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4964553006 MR SK ABDUL RAHIM STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-021-017/38745
(RAGHUNATHPUR) 		2405003000NRG24180720230182225 18/07/2023 ASHIA BIBI 2405003WL009462 ASHIA BIBI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4964553022 MRS ASHIA BIBI STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-021-017/38748
(RAGHUNATHPUR) 		2405003000NRG24180720230182229 18/07/2023 SK SUZZAT 2405003WL009462 SK SUZZAT 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4964553008 MR SK SUZZAT STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-021-017/38751
(RAGHUNATHPUR) 		2405003000NRG24180720230182230 18/07/2023 SK RAJESH 2405003WL009462 SK RAJESH 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4964553016 MR SK RAJESH STATE BANK OF INDIA(508548)
SubTotal 18249 18249
36 BASTA OR-05-003-021-017/38743
(RAGHUNATHPUR) 		2405003000NRG24180720230182223 18/07/2023 AJIJA BIBI 2405003WL009462 AJIJA BIBI 00415 SBIN0013579 1659 1659 Processed 30/08/2023 4964553020 MRS AJIJA BIBI STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-021-017/38747
(RAGHUNATHPUR) 		2405003000NRG24180720230182228 18/07/2023 MAJEDA BIBI 2405003WL009462 MAJEDA BIBI 00415 SBIN0013579 1659 1659 Processed 30/08/2023 4964553021 MRS MAJEDA BIBI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
38 BASTA OR-05-003-012-023/27377
(MATHANI) 		2405003000NRG24180720230182232 18/07/2023 HARISH KUMAR BARIK 2405003WL009463 HARISH KUMAR BARIK 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4964553014 HARISH KUMAR BARIK STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-012-023/30480
(MATHANI) 		2405003000NRG24180720230182234 18/07/2023 BABURAM BEHERA 2405003WL009463 BABURAM BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4964553015 BABURAM BEHERA ODISHA GRAMYA BANK(607060)
40 BASTA OR-05-003-012-023/34451
(MATHANI) 		2405003000NRG24180720230182239 18/07/2023 UTTAM HANSDA 2405003WL009463 UTTAM HANSDA 00415 SBIN0013583 474 474 Processed 30/08/2023 4964553027 MR UTTAM HANSDA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-012-023/34452
(MATHANI) 		2405003000NRG24180720230182240 18/07/2023 BALIA KISKU 2405003WL009463 BALIA KISKU 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4964553013 MR BALIA KISKU STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-012-023/37617
(MATHANI) 		2405003000NRG24180720230182246 18/07/2023 RANJIT BARIK 2405003WL009463 RANJIT BARIK 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4964553017 MR RANJIT BARIK STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-012-023/37617
(MATHANI) 		2405003000NRG24180720230182247 18/07/2023 SITAMANI BARIK 2405003WL009463 SITAMANI BARIK 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4964553044 MRS SITAMANI BARIK STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-012-023/38094
(MATHANI) 		2405003000NRG24180720230182248 18/07/2023 JAYANTI MANI BEHERA 2405003WL009463 JAYANTI MANI BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4964553050 JAYANTI MANI BEHERA STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-012-023/38951
(MATHANI) 		2405003000NRG24180720230182250 18/07/2023 SHADANAN BEHERA 2405003WL009463 SHADANAN BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4964553007 MR SHADANAN BEHERA STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-012-023/39077
(MATHANI) 		2405003000NRG24180720230182254 18/07/2023 PRAVAKAR DAS 2405003WL009463 PRAVAKAR DAS 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4964553018 PRABHAKAR DAS STATE BANK OF INDIA(508548)
SubTotal 13746 13746
Total 73233 73233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_180723APB_FTO_350328 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
2 BASTA OR2405003_180723APB_FTO_350328 Bank of India BKID0005352 BASTA 9480
3 BASTA OR2405003_180723APB_FTO_350328 Bank of India BKID0005482 TAMBAKHURI 9954
4 BASTA OR2405003_180723APB_FTO_350328 Central Bank Of India CBIN0284087 JALESWAR 1659
5 BASTA OR2405003_180723APB_FTO_350328 Indian Bank IDIB000M658 MATHANI 10191
6 BASTA OR2405003_180723APB_FTO_350328 Punjab National Bank PUNB0077120 Rupsa 1659
7 BASTA OR2405003_180723APB_FTO_350328 State Bank of India SBIN0006420 AMARDA ROAD 1659
8 BASTA OR2405003_180723APB_FTO_350328 State Bank of India SBIN0009820 MUKULISI 1659
9 BASTA OR2405003_180723APB_FTO_350328 State Bank of India SBIN0009821 KONDAGHAT SAB 18249
10 BASTA OR2405003_180723APB_FTO_350328 State Bank of India SBIN0013579 RASGOVINDPUR 3318
11 BASTA OR2405003_180723APB_FTO_350328 State Bank of India SBIN0013583 BASTA 13746

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