Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003030_310523APB_FTO_177530
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-05-003-001-003/28170
(SANTOSHPUR) 		2405003000NRG24310520230079667 31/05/2023 SNEHALATA PAL 2405003WL004272 SNEHALATA PAL 00048 BKID0005482 1422 1422 Processed 10/06/2023 2403896587 SNEHALATA PAL BANK OF INDIA(508505)
2 BASTA OR-05-003-001-003/37196
(SANTOSHPUR) 		2405003000NRG24310520230079668 31/05/2023 LAMBODAR KAMILA 2405003WL004272 LAMBODAR KAMILA 00048 BKID0005482 1422 1422 Processed 10/06/2023 2403896604 LAMBODAR KAMILA ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-001-003/37196
(SANTOSHPUR) 		2405003000NRG24310520230079669 31/05/2023 PUJA KAMILA 2405003WL004272 PUJA KAMILA 00048 BKID0005482 1422 1422 Processed 10/06/2023 2403896594 PUJA KAMILA ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-001-003/37453
(SANTOSHPUR) 		2405003000NRG24310520230079670 31/05/2023 BANSHIDHAR SAHU 2405003WL004272 BANSHIDHAR SAHU 00048 BKID0005482 1422 1422 Processed 10/06/2023 2403896592 MR BANSHIDHAR SAHU STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-001-003/37453
(SANTOSHPUR) 		2405003000NRG24310520230079671 31/05/2023 KHULANA SAHU 2405003WL004272 KHULANA SAHU 00048 BKID0005482 1422 1422 Processed 10/06/2023 2403896590 KHULANA SAHU BANK OF INDIA(508505)
6 BASTA OR-05-003-001-003/37530
(SANTOSHPUR) 		2405003000NRG24310520230079672 31/05/2023 RATIKANTA SAHU 2405003WL004272 RATIKANTA SAHU 00048 BKID0005482 1422 1422 Processed 10/06/2023 2403896596 RATIKANTA SAHU BANK OF INDIA(508505)
7 BASTA OR-05-003-001-003/37824
(SANTOSHPUR) 		2405003000NRG24310520230079674 31/05/2023 CHANDRAKANTA PANDA 2405003WL004272 CHANDRAKANTA PANDA 00048 BKID0005482 1422 1422 Processed 10/06/2023 2403896600 CHANDRAKANTA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASTA OR-05-003-001-003/37824
(SANTOSHPUR) 		2405003000NRG24310520230079675 31/05/2023 SAKUNTALA PANDA 2405003WL004272 SAKUNTALA PANDA 00048 BKID0005482 1422 1422 Processed 10/06/2023 2403896586 SAKUNTALA PANDA BANK OF INDIA(508505)
9 BASTA OR-05-003-001-003/37870
(SANTOSHPUR) 		2405003000NRG24310520230079678 31/05/2023 LIPIKA BEHERA 2405003WL004272 LIPIKA BEHERA 00048 BKID0005482 1185 1185 Processed 10/06/2023 2403896591 LIPIKA BEHERA BANK OF INDIA(508505)
10 BASTA OR-05-003-001-003/37870
(SANTOSHPUR) 		2405003000NRG24310520230079677 31/05/2023 PARSHURAM BEHERA 2405003WL004272 PARSHURAM BEHERA 00048 BKID0005482 1185 1185 Processed 10/06/2023 2403896582 PARSHURAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASTA OR-05-003-001-003/37896
(SANTOSHPUR) 		2405003000NRG24310520230079679 31/05/2023 SUMATI GIRI 2405003WL004272 SUMATI GIRI 00048 BKID0005482 1185 1185 Processed 10/06/2023 2403896589 SUMATI GIRI BANK OF INDIA(508505)
12 BASTA OR-05-003-001-004/377537
(SANTOSHPUR) 		2405003000NRG24310520230079681 31/05/2023 SUMATI MOHANTY 2405003WL004272 SUMATI MOHANTY 00048 BKID0005482 711 711 Processed 10/06/2023 2403896588 MRS SUMATI MOHANTY STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-001-014/37290
(SANTOSHPUR) 		2405003000NRG24310520230079684 31/05/2023 PITAMBER PARIDA 2405003WL004272 PITAMBER PARIDA 00048 BKID0005482 711 711 Processed 10/06/2023 2403896602 MR PITAMBER PARIDA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-001-014/37292
(SANTOSHPUR) 		2405003000NRG24310520230079685 31/05/2023 ANAND JENA 2405003WL004272 ANAND JENA 00048 BKID0005482 711 711 Processed 10/06/2023 2403896603 ANANDA KUMAR JENA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-001-014/37434
(SANTOSHPUR) 		2405003000NRG24310520230079686 31/05/2023 PRAHALLADA DEY 2405003WL004272 PRAHALLADA DEY 00048 BKID0005482 711 711 Processed 10/06/2023 2403896593 Prahallad Dey AIRTEL PAYMENTS BANK LIMITED(990288)
16 BASTA OR-05-003-001-014/37511
(SANTOSHPUR) 		2405003000NRG24310520230079689 31/05/2023 RABINDRA DUTTA 2405003WL004272 RABINDRA DUTTA 00048 BKID0005482 711 711 Processed 10/06/2023 2403896597 RABINDRA DUTTA BANK OF INDIA(508505)
17 BASTA OR-05-003-001-014/37795
(SANTOSHPUR) 		2405003000NRG24310520230079694 31/05/2023 PRASHANTA DUTTA 2405003WL004272 PRASHANTA DUTTA 00048 BKID0005482 711 711 Processed 10/06/2023 2403896581 PRASHANTA DUTTA BANK OF INDIA(508505)
18 BASTA OR-05-003-001-014/37795
(SANTOSHPUR) 		2405003000NRG24310520230079695 31/05/2023 SUSHANTA DUTTA 2405003WL004272 SUSHANTA DUTTA 00048 BKID0005482 711 711 Processed 10/06/2023 2403896585 SUSHANTA RABINDRA DUTTA BANK OF INDIA(508505)
19 BASTA OR-05-003-001-014/37798
(SANTOSHPUR) 		2405003000NRG24310520230079697 31/05/2023 JHUMURI DUTTA 2405003WL004272 JHUMURI DUTTA 00048 BKID0005482 711 711 Processed 10/06/2023 2403896598 JHUMURI DUTTA AIRTEL PAYMENTS BANK LIMITED(990288)
20 BASTA OR-05-003-001-014/378679
(SANTOSHPUR) 		2405003000NRG24310520230079704 31/05/2023 ANUSAYA DAS 2405003WL004272 ANUSAYA DAS 00048 BKID0005482 711 711 Processed 10/06/2023 2403896601 ANUSAYA DAS BANK OF INDIA(508505)
21 BASTA OR-05-003-001-014/378685
(SANTOSHPUR) 		2405003000NRG24310520230079713 31/05/2023 MANMATH DHAL 2405003WL004272 MANMATH DHAL 00048 BKID0005482 711 711 Processed 10/06/2023 2403896583 Manmath Dhal AIRTEL PAYMENTS BANK LIMITED(990288)
22 BASTA OR-05-003-001-014/378689
(SANTOSHPUR) 		2405003000NRG24310520230079716 31/05/2023 MANJU RANI DEY 2405003WL004272 MANJU RANI DEY 00048 BKID0005482 711 711 Processed 10/06/2023 2403896599 MANJURANI DEY BANK OF INDIA(508505)
23 BASTA OR-05-003-001-014/378690
(SANTOSHPUR) 		2405003000NRG24310520230079717 31/05/2023 SUBHALAXMI DUTTA 2405003WL004272 SUBHALAXMI DUTTA 00048 BKID0005482 711 711 Processed 10/06/2023 2403896584 SUBHALAXMI DUTTA BANK OF INDIA(508505)
24 BASTA OR-05-003-001-014/378691
(SANTOSHPUR) 		2405003000NRG24310520230079718 31/05/2023 SUVASHREE DUTTA 2405003WL004272 SUVASHREE DUTTA 00048 BKID0005482 711 711 Processed 10/06/2023 2403896595 SUBASHREE DUTTA BANK OF BARODA(606985)
25 BASTA OR-05-003-001-014/378694
(SANTOSHPUR) 		2405003000NRG24310520230079719 31/05/2023 JALADHAR DUTTA 2405003WL004272 JALADHAR DUTTA 00048 BKID0005482 711 711 Processed 10/06/2023 2403896579 JALADHARA DUTTA BANK OF INDIA(508505)
26 BASTA OR-05-003-001-014/378694
(SANTOSHPUR) 		2405003000NRG24310520230079720 31/05/2023 MANJULATA DUTTA 2405003WL004272 MANJULATA DUTTA 00048 BKID0005482 711 711 Processed 10/06/2023 2403896580 MANJULATA DUTTA BANK OF INDIA(508505)
SubTotal 25596 25596
27 BASTA OR-05-003-001-014/37511
(SANTOSHPUR) 		2405003000NRG24310520230079690 31/05/2023 KAMINIBALA DUTTA 2405003WL004272 KAMINIBALA DUTTA 00078 CNRB0003676 711 711 Processed 10/06/2023 2403896606 KAMINI BALA PRADHAN BANK OF INDIA(508505)
SubTotal 711 711
28 BASTA OR-05-003-001-003/37530
(SANTOSHPUR) 		2405003000NRG24310520230079673 31/05/2023 PRATIMA SAHU 2405003WL004272 PRATIMA SAHU 00415 SBIN0006420 1422 1422 Processed 10/06/2023 2403896561 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-001-014/37436
(SANTOSHPUR) 		2405003000NRG24310520230079688 31/05/2023 ALAK MOHANTY 2405003WL004272 ALAK MOHANTY 00415 SBIN0006420 711 711 Processed 10/06/2023 2403896565 MISS ALAKA MOHANTY STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-001-014/37782
(SANTOSHPUR) 		2405003000NRG24310520230079691 31/05/2023 BISWAJIT PARIDA 2405003WL004272 BISWAJIT PARIDA 00415 SBIN0006420 711 711 Processed 10/06/2023 2403896567 BISWAJIT PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
31 BASTA OR-05-003-001-014/37795
(SANTOSHPUR) 		2405003000NRG24310520230079696 31/05/2023 BASANTA DUTTA 2405003WL004272 BASANTA DUTTA 00415 SBIN0006420 711 711 Processed 10/06/2023 2403896608 Basanta Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
32 BASTA OR-05-003-001-014/378672
(SANTOSHPUR) 		2405003000NRG24310520230079698 31/05/2023 GOPAL CHANDRA MOHANTY 2405003WL004272 GOPAL CHANDRA MOHANTY 00415 SBIN0006420 711 711 Processed 10/06/2023 2403896563 GOPAL CHANDRA MOHANTY ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-001-014/378678
(SANTOSHPUR) 		2405003000NRG24310520230079701 31/05/2023 SANKARSHAN MOHANTY 2405003WL004272 SANKARSHAN MOHANTY 00415 SBIN0006420 711 711 Processed 10/06/2023 2403896574 MR SANKARSHAN MOHANTY STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-001-014/378678
(SANTOSHPUR) 		2405003000NRG24310520230079702 31/05/2023 SASMITA MOHANTY 2405003WL004272 SASMITA MOHANTY 00415 SBIN0006420 711 711 Processed 10/06/2023 2403896573 MRS SASMITA MOHANTY STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-001-014/378679
(SANTOSHPUR) 		2405003000NRG24310520230079705 31/05/2023 GITANJALI MOHANTY 2405003WL004272 GITANJALI MOHANTY 00415 SBIN0006420 711 711 Processed 10/06/2023 2403896571 GITANJALI MOHANTY BANK OF INDIA(508505)
36 BASTA OR-05-003-001-014/378682
(SANTOSHPUR) 		2405003000NRG24310520230079709 31/05/2023 RAJESWAR SAMAL 2405003WL004272 RAJESWAR SAMAL 00415 SBIN0006420 711 711 Processed 10/06/2023 2403896607 Rajeswar Samal AIRTEL PAYMENTS BANK LIMITED(990288)
37 BASTA OR-05-003-001-014/378683
(SANTOSHPUR) 		2405003000NRG24310520230079710 31/05/2023 RANJITA MOHANTY 2405003WL004272 RANJITA MOHANTY 00415 SBIN0006420 711 711 Processed 10/06/2023 2403896569 RANJITA MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
38 BASTA OR-05-003-001-014/378683
(SANTOSHPUR) 		2405003000NRG24310520230079711 31/05/2023 SUJAY KUMAR MOHANTY 2405003WL004272 SUJAY KUMAR MOHANTY 00415 SBIN0006420 711 711 Processed 10/06/2023 2403896568 Sujay Kumar Mohanty AIRTEL PAYMENTS BANK LIMITED(990288)
39 BASTA OR-05-003-001-014/378687
(SANTOSHPUR) 		2405003000NRG24310520230079714 31/05/2023 KRUSHNAKANTA MOHANTY 2405003WL004272 KRUSHNAKANTA MOHANTY 00415 SBIN0006420 711 711 Processed 10/06/2023 2403896570 Krushnakanta Mohanty AIRTEL PAYMENTS BANK LIMITED(990288)
40 BASTA OR-05-003-001-014/378695
(SANTOSHPUR) 		2405003000NRG24310520230079722 31/05/2023 BISHNUPRIYA MOHANTY 2405003WL004272 BISHNUPRIYA MOHANTY 00415 SBIN0006420 711 711 Processed 10/06/2023 2403896572 BISHNUPRIYA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
41 BASTA OR-05-003-001-003/37860
(SANTOSHPUR) 		2405003000NRG24310520230079676 31/05/2023 CHINMAY JENA 2405003WL004272 CHINMAY JENA 00415 SBIN0009820 1422 1422 Processed 10/06/2023 2403896609 CHINMAY JENA CANARA BANK(508532)
SubTotal 1422 1422
42 BASTA OR-05-003-001-014/378688
(SANTOSHPUR) 		2405003000NRG24310520230079715 31/05/2023 SUSMITA MOHANTY 2405003WL004272 SUSMITA MOHANTY 00415 SBIN0009821 711 711 Processed 10/06/2023 2403896566 SUSMITA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 711 711
43 BASTA OR-05-003-001-014/37784
(SANTOSHPUR) 		2405003000NRG24310520230079692 31/05/2023 SUNITA MOHANTY 2405003WL004272 SUNITA MOHANTY 00415 SBIN0013579 711 711 Processed 10/06/2023 2403896562 SUNITA MOHANTY BANK OF INDIA(508505)
44 BASTA OR-05-003-001-014/37790
(SANTOSHPUR) 		2405003000NRG24310520230079693 31/05/2023 SUNIL MAHANTY 2405003WL004272 SUNIL MAHANTY 00415 SBIN0013579 711 711 Processed 10/06/2023 2403896564 SUNIL MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
45 BASTA OR-05-003-001-003/824
(SANTOSHPUR) 		2405003000NRG24310520230079680 31/05/2023 MALLILATA SAHU 2405003WL004272 MALLILATA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403896576 MALLILATA SAHU ODISHA GRAMYA BANK(607060)
46 BASTA OR-05-003-001-014/37436
(SANTOSHPUR) 		2405003000NRG24310520230079687 31/05/2023 RABINDAR MOHANTY 2405003WL004272 RABINDAR MOHANTY 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2403896605 RABINDAR MOHANTY ODISHA GRAMYA BANK(607060)
47 BASTA OR-05-003-001-014/378675
(SANTOSHPUR) 		2405003000NRG24310520230079699 31/05/2023 SARASWATI DUTTA 2405003WL004272 SARASWATI DUTTA 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2403896578 MRS SARASWATI DUTTA STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-001-014/378676
(SANTOSHPUR) 		2405003000NRG24310520230079700 31/05/2023 ATUL DUTTA 2405003WL004272 ATUL DUTTA 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2403896577 ATUL DUTTA STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-001-014/378695
(SANTOSHPUR) 		2405003000NRG24310520230079721 31/05/2023 Aurobinda Mohanty 2405003WL004272 Aurobinda Mohanty 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2403896575 AUROBINDA MOHANTY BANK OF INDIA(508505)
SubTotal 4029 4029
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_310523APB_FTO_177530 Bank of India BKID0005482 TAMBAKHURI 25596
2 BASTA OR2405003030_310523APB_FTO_177530 Canara Bank CNRB0003676 KANPUR 711
3 BASTA OR2405003030_310523APB_FTO_177530 State Bank of India SBIN0006420 AMARDA ROAD 9954
4 BASTA OR2405003030_310523APB_FTO_177530 State Bank of India SBIN0009820 MUKULISI 1422
5 BASTA OR2405003030_310523APB_FTO_177530 State Bank of India SBIN0009821 KONDAGHAT SAB 711
6 BASTA OR2405003030_310523APB_FTO_177530 State Bank of India SBIN0013579 RASGOVINDPUR 1422
7 BASTA OR2405003030_310523APB_FTO_177530 Odisha Gramya Bank IOBA0ROGB01 VELLORA 4029

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