Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:51:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_030423APB_FTO_5808
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-05-003-012-007/680
(MATHANI) 		2405003000NRG23310320230539977 03/04/2023 KUNMUN BEHERA 2405003WL042410 KUNMUN BEHERA 00045 BARB0BARUNG 666 666 Processed 03/05/2023 1174490028 Mrs. KUNMUN PARIDA INDIAN BANK(607105)
2 BASTA OR-05-003-012-007/680
(MATHANI) 		2405003000NRG23310320230539978 03/04/2023 KUNMUN BEHERA 2405003WL042410 KUNMUN BEHERA 00045 BARB0BARUNG 1332 1332 Processed 03/05/2023 1174490029 Mrs. KUNMUN PARIDA INDIAN BANK(607105)
SubTotal 1998 1998
3 BASTA OR-05-003-012-007/18483
(MATHANI) 		2405003000NRG23310320230539925 03/04/2023 SRIMATI BEHERA 2405003WL042410 SRIMATI BEHERA 00176 IDIB000M658 1332 1332 Processed 03/05/2023 1174490057 Mrs. SHRIMATI BEHERA INDIAN BANK(607105)
4 BASTA OR-05-003-012-007/18483
(MATHANI) 		2405003000NRG23310320230539926 03/04/2023 SRIMATI BEHERA 2405003WL042410 SRIMATI BEHERA 00176 IDIB000M658 666 666 Processed 03/05/2023 1174490058 Mrs. SHRIMATI BEHERA INDIAN BANK(607105)
5 BASTA OR-05-003-012-007/18494
(MATHANI) 		2405003000NRG23310320230539927 03/04/2023 BINAPANI BEHERA 2405003WL042410 BINAPANI BEHERA 00176 IDIB000M658 666 666 Processed 03/05/2023 1174490014 Ms. BINAPANI BEHERA INDIAN BANK(607105)
6 BASTA OR-05-003-012-007/18502
(MATHANI) 		2405003000NRG23310320230539928 03/04/2023 JAYAKRUSHNA BEHERA 2405003WL042410 JAYAKRUSHNA BEHERA 00176 IDIB000M658 666 666 Processed 03/05/2023 1174490015 Mr. JAYAKRUSHNA BEHERA INDIAN BANK(607105)
7 BASTA OR-05-003-012-007/18502
(MATHANI) 		2405003000NRG23310320230539930 03/04/2023 JAYAKRUSHNA BEHERA 2405003WL042410 JAYAKRUSHNA BEHERA 00176 IDIB000M658 1332 1332 Processed 03/05/2023 1174490016 Mr. JAYAKRUSHNA BEHERA INDIAN BANK(607105)
8 BASTA OR-05-003-012-007/18502
(MATHANI) 		2405003000NRG23310320230539931 03/04/2023 SATYABHAMA BEHERA 2405003WL042410 SATYABHAMA BEHERA 00176 IDIB000M658 1332 1332 Processed 03/05/2023 1174490013 Ms. SATYABHAMA BEHERA INDIAN BANK(607105)
9 BASTA OR-05-003-012-007/18502
(MATHANI) 		2405003000NRG23310320230539929 03/04/2023 SATYABHAMA BEHERA 2405003WL042410 SATYABHAMA BEHERA 00176 IDIB000M658 666 666 Processed 03/05/2023 1174490012 Ms. SATYABHAMA BEHERA INDIAN BANK(607105)
10 BASTA OR-05-003-012-007/33061
(MATHANI) 		2405003000NRG23310320230539932 03/04/2023 ANU SINGH 2405003WL042410 ANU SINGH 00176 IDIB000M658 1332 1332 Processed 03/05/2023 1174490044 Mrs. ANU SINGH INDIAN BANK(607105)
11 BASTA OR-05-003-012-007/33061
(MATHANI) 		2405003000NRG23310320230539934 03/04/2023 ANU SINGH 2405003WL042410 ANU SINGH 00176 IDIB000M658 666 666 Processed 03/05/2023 1174490043 Mrs. ANU SINGH INDIAN BANK(607105)
12 BASTA OR-05-003-012-007/33062
(MATHANI) 		2405003000NRG23310320230539937 03/04/2023 GITANJALI BEHERA 2405003WL042410 GITANJALI BEHERA 00176 IDIB000M658 666 666 Processed 03/05/2023 1174490010 Ms. GITANJALI BEHERA INDIAN BANK(607105)
13 BASTA OR-05-003-012-007/33062
(MATHANI) 		2405003000NRG23310320230539940 03/04/2023 GITANJALI BEHERA 2405003WL042410 GITANJALI BEHERA 00176 IDIB000M658 1332 1332 Processed 03/05/2023 1174490011 Ms. GITANJALI BEHERA INDIAN BANK(607105)
14 BASTA OR-05-003-012-007/33062
(MATHANI) 		2405003000NRG23310320230539936 03/04/2023 SACHINDRA BEHERA 2405003WL042410 SACHINDRA BEHERA 00176 IDIB000M658 666 666 Processed 03/05/2023 1174490020 MR SACHINDRA BEHERA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-012-007/33062
(MATHANI) 		2405003000NRG23310320230539939 03/04/2023 SACHINDRA BEHERA 2405003WL042410 SACHINDRA BEHERA 00176 IDIB000M658 1332 1332 Processed 03/05/2023 1174490019 MR SACHINDRA BEHERA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-012-007/33415
(MATHANI) 		2405003000NRG23310320230539942 03/04/2023 UDAYNATH BEHERA 2405003WL042410 UDAYNATH BEHERA 00176 IDIB000M658 1332 1332 Processed 03/05/2023 1174490055 Mr. Udaynath Behera INDIAN BANK(607105)
17 BASTA OR-05-003-012-007/33415
(MATHANI) 		2405003000NRG23310320230539943 03/04/2023 UDAYNATH BEHERA 2405003WL042410 UDAYNATH BEHERA 00176 IDIB000M658 666 666 Processed 03/05/2023 1174490056 Mr. Udaynath Behera INDIAN BANK(607105)
18 BASTA OR-05-003-012-007/37739
(MATHANI) 		2405003000NRG23310320230539946 03/04/2023 RAMAKRUSHNA BEHERA 2405003WL042410 RAMAKRUSHNA BEHERA 00176 IDIB000M658 1332 1332 Processed 03/05/2023 1174490017 RAM KRUSHNA BEHERA BANK OF INDIA(508505)
19 BASTA OR-05-003-012-007/37739
(MATHANI) 		2405003000NRG23310320230539947 03/04/2023 RAMAKRUSHNA BEHERA 2405003WL042410 RAMAKRUSHNA BEHERA 00176 IDIB000M658 666 666 Processed 03/05/2023 1174490018 RAM KRUSHNA BEHERA BANK OF INDIA(508505)
20 BASTA OR-05-003-012-007/37821
(MATHANI) 		2405003000NRG23310320230539948 03/04/2023 BANAMALI BEHERA 2405003WL042410 BANAMALI BEHERA 00176 IDIB000M658 1332 1332 Processed 03/05/2023 1174490025 KOUSHALYA BEHERA BANK OF INDIA(508505)
21 BASTA OR-05-003-012-007/37822
(MATHANI) 		2405003000NRG23310320230539949 03/04/2023 BALARAM BEHERA 2405003WL042410 BALARAM BEHERA 00176 IDIB000M658 1332 1332 Processed 03/05/2023 1174490021 BALARAM BEHERA FINO PAYMENTS BANK LTD(608001)
22 BASTA OR-05-003-012-007/37822
(MATHANI) 		2405003000NRG23310320230539950 03/04/2023 BALARAM BEHERA 2405003WL042410 BALARAM BEHERA 00176 IDIB000M658 1332 1332 Processed 03/05/2023 1174490022 MRS SUBHADRA BEHERA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-012-007/37822
(MATHANI) 		2405003000NRG23310320230539951 03/04/2023 BALARAM BEHERA 2405003WL042410 BALARAM BEHERA 00176 IDIB000M658 666 666 Processed 03/05/2023 1174490023 BALARAM BEHERA FINO PAYMENTS BANK LTD(608001)
24 BASTA OR-05-003-012-007/37822
(MATHANI) 		2405003000NRG23310320230539952 03/04/2023 BALARAM BEHERA 2405003WL042410 BALARAM BEHERA 00176 IDIB000M658 666 666 Processed 03/05/2023 1174490024 MRS SUBHADRA BEHERA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-012-007/37873
(MATHANI) 		2405003000NRG23310320230539954 03/04/2023 BIKARTTAN SINGH 2405003WL042410 BIKARTTAN SINGH 00176 IDIB000M658 1332 1332 Processed 03/05/2023 1174490045 Mr. BIKARTTAN SINGH SINGH INDIAN BANK(607105)
26 BASTA OR-05-003-012-007/37873
(MATHANI) 		2405003000NRG23310320230539955 03/04/2023 BIKARTTAN SINGH 2405003WL042410 BIKARTTAN SINGH 00176 IDIB000M658 1332 1332 Processed 03/05/2023 1174490046 MRS SINGH RAMABATI STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-012-007/37873
(MATHANI) 		2405003000NRG23310320230539956 03/04/2023 BIKARTTAN SINGH 2405003WL042410 BIKARTTAN SINGH 00176 IDIB000M658 666 666 Processed 03/05/2023 1174490047 Mr. BIKARTTAN SINGH SINGH INDIAN BANK(607105)
28 BASTA OR-05-003-012-007/37873
(MATHANI) 		2405003000NRG23310320230539957 03/04/2023 BIKARTTAN SINGH 2405003WL042410 BIKARTTAN SINGH 00176 IDIB000M658 666 666 Processed 03/05/2023 1174490048 MRS SINGH RAMABATI STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-012-007/37878
(MATHANI) 		2405003000NRG23310320230539960 03/04/2023 KARTIK PARMANIK 2405003WL042410 KARTIK PARMANIK 00176 IDIB000M658 1332 1332 Processed 03/05/2023 1174490041 MRS KARTTIK PRAMANIK STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-012-007/37878
(MATHANI) 		2405003000NRG23310320230539961 03/04/2023 KARTIK PARMANIK 2405003WL042410 KARTIK PARMANIK 00176 IDIB000M658 666 666 Processed 03/05/2023 1174490042 MRS KARTTIK PRAMANIK STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-012-007/38756
(MATHANI) 		2405003000NRG23310320230539962 03/04/2023 RAMAKANTA BEHERA 2405003WL042410 RAMAKANTA BEHERA 00176 IDIB000M658 666 666 Processed 03/05/2023 1174490008 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-012-007/38756
(MATHANI) 		2405003000NRG23310320230539963 03/04/2023 RAMAKANTA BEHERA 2405003WL042410 RAMAKANTA BEHERA 00176 IDIB000M658 1332 1332 Processed 03/05/2023 1174490009 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-012-007/38759
(MATHANI) 		2405003000NRG23310320230539964 03/04/2023 PANCHANAN BEHERA 2405003WL042410 PANCHANAN BEHERA 00176 IDIB000M658 1332 1332 Processed 03/05/2023 1174490026 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-012-007/38759
(MATHANI) 		2405003000NRG23310320230539965 03/04/2023 PANCHANAN BEHERA 2405003WL042410 PANCHANAN BEHERA 00176 IDIB000M658 666 666 Processed 03/05/2023 1174490027 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-012-007/38763
(MATHANI) 		2405003000NRG23310320230539966 03/04/2023 BARENDRA BEHERA 2405003WL042410 BARENDRA BEHERA 00176 IDIB000M658 666 666 Processed 03/05/2023 1174490052 Mr. BARENDRA BEHERA INDIAN BANK(607105)
36 BASTA OR-05-003-012-007/38763
(MATHANI) 		2405003000NRG23310320230539967 03/04/2023 BARENDRA BEHERA 2405003WL042410 BARENDRA BEHERA 00176 IDIB000M658 666 666 Processed 03/05/2023 1174490050 MANJU MANI BEHERA ODISHA GRAMYA BANK(607060)
37 BASTA OR-05-003-012-007/38763
(MATHANI) 		2405003000NRG23310320230539968 03/04/2023 BARENDRA BEHERA 2405003WL042410 BARENDRA BEHERA 00176 IDIB000M658 1332 1332 Processed 03/05/2023 1174490051 Mr. BARENDRA BEHERA INDIAN BANK(607105)
38 BASTA OR-05-003-012-007/38763
(MATHANI) 		2405003000NRG23310320230539969 03/04/2023 BARENDRA BEHERA 2405003WL042410 BARENDRA BEHERA 00176 IDIB000M658 1332 1332 Processed 03/05/2023 1174490049 MANJU MANI BEHERA ODISHA GRAMYA BANK(607060)
39 BASTA OR-05-003-012-007/39010
(MATHANI) 		2405003000NRG23310320230539970 03/04/2023 CHAMPA PRAMANIK 2405003WL042410 CHAMPA PRAMANIK 00176 IDIB000M658 1332 1332 Processed 03/05/2023 1174490059 PRAMANIK CHAMPA STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-012-007/39010
(MATHANI) 		2405003000NRG23310320230539972 03/04/2023 CHAMPA PRAMANIK 2405003WL042410 CHAMPA PRAMANIK 00176 IDIB000M658 666 666 Processed 03/05/2023 1174490060 PRAMANIK CHAMPA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-012-007/39016
(MATHANI) 		2405003000NRG23310320230539973 03/04/2023 GOURANGA BEHERA 2405003WL042410 GOURANGA BEHERA 00176 IDIB000M658 666 666 Processed 03/05/2023 1174490053 Mr. GOURANGA BEHERA INDIAN BANK(607105)
42 BASTA OR-05-003-012-007/39016
(MATHANI) 		2405003000NRG23310320230539974 03/04/2023 GOURANGA BEHERA 2405003WL042410 GOURANGA BEHERA 00176 IDIB000M658 1332 1332 Processed 03/05/2023 1174490054 Mr. GOURANGA BEHERA INDIAN BANK(607105)
SubTotal 39960 39960
43 BASTA OR-05-003-012-007/33061
(MATHANI) 		2405003000NRG23310320230539935 03/04/2023 AMULYA SING 2405003WL042410 AMULYA SING 00415 SBIN0006413 666 666 Processed 03/05/2023 1174490030 MR AMULYA SING STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-012-007/33061
(MATHANI) 		2405003000NRG23310320230539933 03/04/2023 AMULYA SING 2405003WL042410 AMULYA SING 00415 SBIN0006413 1332 1332 Processed 03/05/2023 1174490031 MR AMULYA SING STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-012-007/34021
(MATHANI) 		2405003000NRG23310320230539944 03/04/2023 JALADHAR SINGH 2405003WL042410 JALADHAR SINGH 00415 SBIN0006413 666 666 Processed 03/05/2023 1174490033 JALADHAR SINGH STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-012-007/34021
(MATHANI) 		2405003000NRG23310320230539945 03/04/2023 JALADHAR SINGH 2405003WL042410 JALADHAR SINGH 00415 SBIN0006413 1332 1332 Processed 03/05/2023 1174490034 JALADHAR SINGH STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-012-007/37875
(MATHANI) 		2405003000NRG23310320230539958 03/04/2023 JHUNUMANI SINGH 2405003WL042410 JHUNUMANI SINGH 00415 SBIN0006413 666 666 Processed 03/05/2023 1174490035 JHUNUMANI SINGH STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-012-007/37875
(MATHANI) 		2405003000NRG23310320230539959 03/04/2023 JHUNUMANI SINGH 2405003WL042410 JHUNUMANI SINGH 00415 SBIN0006413 1332 1332 Processed 03/05/2023 1174490036 JHUNUMANI SINGH STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-012-007/681
(MATHANI) 		2405003000NRG23310320230539979 03/04/2023 RANJAN SINGH 2405003WL042410 RANJAN SINGH 00415 SBIN0006413 1332 1332 Processed 03/05/2023 1174490039 SHRI RANJAN SINGH STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-012-007/681
(MATHANI) 		2405003000NRG23310320230539980 03/04/2023 RANJAN SINGH 2405003WL042410 RANJAN SINGH 00415 SBIN0006413 666 666 Processed 03/05/2023 1174490040 SHRI RANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7992 7992
51 BASTA OR-05-003-012-007/33062
(MATHANI) 		2405003000NRG23310320230539938 03/04/2023 SANJAY BEHERA 2405003WL042410 SANJAY BEHERA 00415 SBIN0013583 666 666 Processed 03/05/2023 1174490006 MR SANJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-012-007/33062
(MATHANI) 		2405003000NRG23310320230539941 03/04/2023 SANJAY BEHERA 2405003WL042410 SANJAY BEHERA 00415 SBIN0013583 1332 1332 Processed 03/05/2023 1174490007 MR SANJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
53 BASTA OR-05-003-012-007/37872
(MATHANI) 		2405003000NRG23310320230539953 03/04/2023 HIMANSU MOHAPATRA 2405003WL042410 HIMANSU MOHAPATRA 00415 SBIN0013583 1332 1332 Processed 03/05/2023 1174490032 MR HIMANSHU SHEKHAR MOHAPATRA STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-012-007/39020
(MATHANI) 		2405003000NRG23310320230539975 03/04/2023 SUMATI BEHERA 2405003WL042410 SUMATI BEHERA 00415 SBIN0013583 1332 1332 Processed 03/05/2023 1174490037 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
55 BASTA OR-05-003-012-007/39020
(MATHANI) 		2405003000NRG23310320230539976 03/04/2023 SUMATI BEHERA 2405003WL042410 SUMATI BEHERA 00415 SBIN0013583 666 666 Processed 03/05/2023 1174490038 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_030423APB_FTO_5808 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1998
2 BASTA OR2405003023_030423APB_FTO_5808 Indian Bank IDIB000M658 MATHANI 39960
3 BASTA OR2405003023_030423APB_FTO_5808 State Bank of India SBIN0006413 SRIRAMPUR 7992
4 BASTA OR2405003023_030423APB_FTO_5808 State Bank of India SBIN0013583 BASTA 5328

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