Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003027_060523APB_FTO_84707
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-05-003-015-006/50796
(PAUNSKULI) 		2405003000NRG24060520230031870 06/05/2023 BISWAJIT PATRA 2405003WL001636 BISWAJIT PATRA 00045 BARB0BARUNG 1422 1422 Processed 12/05/2023 1495488200 MR PANCHANAN PATRA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-015-006/50796
(PAUNSKULI) 		2405003000NRG24060520230031871 06/05/2023 BISWAJIT PATRA 2405003WL001636 BISWAJIT PATRA 00045 BARB0BARUNG 1422 1422 Processed 12/05/2023 1495488201 MINAKSHI PATRA ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-015-006/50796
(PAUNSKULI) 		2405003000NRG24060520230031872 06/05/2023 BISWAJIT PATRA 2405003WL001636 BISWAJIT PATRA 00045 BARB0BARUNG 1422 1422 Processed 12/05/2023 1495488202 BISWAJIT PATRA BANK OF BARODA(606985)
4 BASTA OR-05-003-015-006/50999
(PAUNSKULI) 		2405003000NRG24060520230031877 06/05/2023 RAMESH CHANDRA DAS 2405003WL001636 RAMESH CHANDRA DAS 00045 BARB0BARUNG 1422 1422 Processed 12/05/2023 1495488199 RAMESH CHANDRA DAS BANK OF BARODA(606985)
SubTotal 5688 5688
5 BASTA OR-05-003-015-004/28834
(PAUNSKULI) 		2405003000NRG24060520230031846 06/05/2023 BIRENDRA NANDI 2405003WL001636 BIRENDRA NANDI 00048 BKID0005482 1422 1422 Processed 12/05/2023 1495488228 BIRENDRA NANDI BANK OF INDIA(508505)
6 BASTA OR-05-003-015-005/40036
(PAUNSKULI) 		2405003000NRG24060520230031862 06/05/2023 BIJAY GIRI 2405003WL001636 BIJAY GIRI 00048 BKID0005482 1422 1422 Processed 12/05/2023 1495488229 MR BIJAY KUMAR GIRI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 BASTA OR-05-003-015-006/25040
(PAUNSKULI) 		2405003000NRG24060520230031867 06/05/2023 GOPINATH PATRA 2405003WL001636 GOPINATH PATRA 00220 UCBA0RRBKGB 1422 1422 Processed 12/05/2023 1495488220 GOPINATH PATRA BANK OF BARODA(606985)
SubTotal 1422 1422
8 BASTA OR-05-003-015-003/32813
(PAUNSKULI) 		2405003000NRG24060520230031838 06/05/2023 HEMANTA KUMAR RANA 2405003WL001636 HEMANTA KUMAR RANA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495488209 HEMANTA KU RANA ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-015-003/32818
(PAUNSKULI) 		2405003000NRG24060520230031845 06/05/2023 BRUNDABAN BEHERA 2405003WL001636 BRUNDABAN BEHERA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495488232 BRUNDABAN BEHERA ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-015-004/40296
(PAUNSKULI) 		2405003000NRG24060520230031850 06/05/2023 ARUN KUMAR PATRA 2405003WL001636 ARUN KUMAR PATRA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495488204 MR ARUN KUMAR PATRA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-015-004/40297
(PAUNSKULI) 		2405003000NRG24060520230031851 06/05/2023 AKSHAY KUMAR PATRA 2405003WL001636 AKSHAY KUMAR PATRA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495488231 Mr AKSHAYA KUMAR PATRA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-015-004/40298
(PAUNSKULI) 		2405003000NRG24060520230031852 06/05/2023 BASANTI PARIDA 2405003WL001636 BASANTI PARIDA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495488197 ANANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-015-004/40298
(PAUNSKULI) 		2405003000NRG24060520230031853 06/05/2023 BASANTI PARIDA 2405003WL001636 BASANTI PARIDA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495488198 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-015-004/40299
(PAUNSKULI) 		2405003000NRG24060520230031854 06/05/2023 ANASUYA PARIDA 2405003WL001636 ANASUYA PARIDA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495488212 MR GOPAL CHANDRA PARIDA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-015-004/40301
(PAUNSKULI) 		2405003000NRG24060520230031855 06/05/2023 RABINDRA NANDI 2405003WL001636 RABINDRA NANDI 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495488206 MR RABINDRA NANDI STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-015-004/40302
(PAUNSKULI) 		2405003000NRG24060520230031856 06/05/2023 CHAITANYA ROUL 2405003WL001636 CHAITANYA ROUL 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495488196 MR CHAITANYA RAUL STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-015-004/40303
(PAUNSKULI) 		2405003000NRG24060520230031857 06/05/2023 KANHUJA KUMAR NANDI 2405003WL001636 KANHUJA KUMAR NANDI 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495488195 MR KANHUJA KUMAR NANDY STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-015-004/40304
(PAUNSKULI) 		2405003000NRG24060520230031858 06/05/2023 TAPAN KUMAR PRADHAN 2405003WL001636 TAPAN KUMAR PRADHAN 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495488210 MR TAPAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-015-004/40306
(PAUNSKULI) 		2405003000NRG24060520230031859 06/05/2023 CHAITANYA JENA 2405003WL001636 CHAITANYA JENA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495488207 CHAITANYA JENA BANK OF BARODA(606985)
20 BASTA OR-05-003-015-005/40035
(PAUNSKULI) 		2405003000NRG24060520230031861 06/05/2023 KASINATH GIRI 2405003WL001636 KASINATH GIRI 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495488208 MR KASINATH GIRI STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-015-006/2071
(PAUNSKULI) 		2405003000NRG24060520230031863 06/05/2023 JATINDRA DAS 2405003WL001636 JATINDRA DAS 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495488214 MR JATINDRA DAS STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-015-006/2071
(PAUNSKULI) 		2405003000NRG24060520230031864 06/05/2023 MALLI DAS 2405003WL001636 MALLI DAS 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495488211 MRS MALLI DAS STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-015-006/25
(PAUNSKULI) 		2405003000NRG24060520230031865 06/05/2023 PADMABATI PATRA 2405003WL001636 PADMABATI PATRA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495488205 PADMABATI PATRA UCO BANK(607066)
24 BASTA OR-05-003-015-006/25025
(PAUNSKULI) 		2405003000NRG24060520230031866 06/05/2023 RABINDRA PATRA 2405003WL001636 RABINDRA PATRA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495488203 MR RABINDRA PATRA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-015-006/32928
(PAUNSKULI) 		2405003000NRG24060520230031868 06/05/2023 JAYANTI PATRA 2405003WL001636 JAYANTI PATRA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495488230 MRS JAYANTI PATRA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-015-006/4040
(PAUNSKULI) 		2405003000NRG24060520230031869 06/05/2023 HARENDRA PATRA 2405003WL001636 HARENDRA PATRA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495488193 MR HARENDRA PATRA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-015-006/50994
(PAUNSKULI) 		2405003000NRG24060520230031874 06/05/2023 CHAITANYA PATRA 2405003WL001636 CHAITANYA PATRA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495488194 MR CHAITANYA PATRA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-015-006/50998
(PAUNSKULI) 		2405003000NRG24060520230031876 06/05/2023 LAXMIDHAR PATRA 2405003WL001636 LAXMIDHAR PATRA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495488213 MR LAXMIDHAR PATRA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-015-006/51000
(PAUNSKULI) 		2405003000NRG24060520230031878 06/05/2023 sukanti behera 2405003WL001636 sukanti behera 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495488215 MR SHACHINDRA BEHERA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-015-006/51002
(PAUNSKULI) 		2405003000NRG24060520230031879 06/05/2023 TAPAN JENA 2405003WL001636 TAPAN JENA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495488192 TAPAN JENA BANK OF BARODA(606985)
SubTotal 32706 32706
31 BASTA OR-05-003-015-003/32813
(PAUNSKULI) 		2405003000NRG24060520230031837 06/05/2023 KISHOR CHANDRA RANA 2405003WL001636 KISHOR CHANDRA RANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495488219 KISHOR CH.RANA ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-015-003/32814
(PAUNSKULI) 		2405003000NRG24060520230031839 06/05/2023 RABINDRA RANA 2405003WL001636 RABINDRA RANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495488216 RABINDRA RANA ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-015-003/32814
(PAUNSKULI) 		2405003000NRG24060520230031840 06/05/2023 SASMITA RANA 2405003WL001636 SASMITA RANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495488226 SASMITA RANA ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-015-003/32815
(PAUNSKULI) 		2405003000NRG24060520230031841 06/05/2023 HARENDRA RANA 2405003WL001636 HARENDRA RANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495488223 HARENDRA RANA ODISHA GRAMYA BANK(607060)
35 BASTA OR-05-003-015-003/32815
(PAUNSKULI) 		2405003000NRG24060520230031842 06/05/2023 SABITA RANA 2405003WL001636 SABITA RANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495488224 SABITA RANA ODISHA GRAMYA BANK(607060)
36 BASTA OR-05-003-015-003/32816
(PAUNSKULI) 		2405003000NRG24060520230031843 06/05/2023 ANJALI RANA 2405003WL001636 ANJALI RANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495488218 MRS ANJALI RANA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-015-003/32817
(PAUNSKULI) 		2405003000NRG24060520230031844 06/05/2023 NABAKISHOR RANA 2405003WL001636 NABAKISHOR RANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495488217 NABAKISHOR RANA ODISHA GRAMYA BANK(607060)
38 BASTA OR-05-003-015-004/40294
(PAUNSKULI) 		2405003000NRG24060520230031848 06/05/2023 SANKARSHAN NANDI 2405003WL001636 SANKARSHAN NANDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495488225 SANKARSHAN NANDI ODISHA GRAMYA BANK(607060)
39 BASTA OR-05-003-015-004/40295
(PAUNSKULI) 		2405003000NRG24060520230031849 06/05/2023 NARENDRA PATRA 2405003WL001636 NARENDRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495488222 NARENDRA PATRA ODISHA GRAMYA BANK(607060)
40 BASTA OR-05-003-015-005/40034
(PAUNSKULI) 		2405003000NRG24060520230031860 06/05/2023 AJAY KUMAR GIRI 2405003WL001636 AJAY KUMAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495488221 MR AJAY KUMAR GIRI STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-015-006/50996
(PAUNSKULI) 		2405003000NRG24060520230031875 06/05/2023 radharani patra 2405003WL001636 radharani patra 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495488227 MR SUDAM CHARAN PATRA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003027_060523APB_FTO_84707 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 5688
2 BASTA OR2405003027_060523APB_FTO_84707 Bank of India BKID0005482 TAMBAKHURI 2844
3 BASTA OR2405003027_060523APB_FTO_84707 Kalinga Gramya Bank UCBA0RRBKGB PAUNSAKULI BR-BALASORE 1422
4 BASTA OR2405003027_060523APB_FTO_84707 State Bank of India SBIN0009821 KONDAGHAT SAB 32706
5 BASTA OR2405003027_060523APB_FTO_84707 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 15642

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