Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:31:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003024_200423APB_FTO_35727
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-05-003-006-006/1803
(ROUTPADA) 		2405003000NRG24200420230009837 20/04/2023 URMILA DAS 2405003WL000498 URMILA DAS 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1398650346 URMILA DAS PUNJAB NATIONAL BANK(508568)
2 BASTA OR-05-003-006-006/1807
(ROUTPADA) 		2405003000NRG24200420230009840 20/04/2023 GOPINATH MAHATA 2405003WL000498 GOPINATH MAHATA 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1398650344 GOPINATH MAHATA INDUSIND BANK(607189)
3 BASTA OR-05-003-006-006/332501
(ROUTPADA) 		2405003000NRG24200420230009844 20/04/2023 SUBHADRA MAHALIK 2405003WL000498 SUBHADRA MAHALIK 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1398650342 KARUNAKARA MAHALIK PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-012-005/18336
(MATHANI) 		2405003000NRG24200420230009850 20/04/2023 GHANASHYAM BISWAL 2405003WL000498 GHANASHYAM BISWAL 00176 IDIB000M658 948 948 Processed 10/05/2023 1398650338 GHANASHYAM BISWAL INDUSIND BANK(607189)
5 BASTA OR-05-003-012-005/38931
(MATHANI) 		2405003000NRG24200420230009861 20/04/2023 REBATI BISWAL 2405003WL000498 REBATI BISWAL 00176 IDIB000M658 1422 1422 Processed 10/05/2023 1398650326 MR DIGAMBAR BISWAL STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-012-005/38931
(MATHANI) 		2405003000NRG24200420230009862 20/04/2023 REBATI Biswal 2405003WL000498 REBATI Biswal 00176 IDIB000M658 948 948 Processed 10/05/2023 1398650327 MRS REBATI BISWAL STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-012-005/39047
(MATHANI) 		2405003000NRG24200420230009863 20/04/2023 Snehalata Biswal 2405003WL000498 Snehalata Biswal 00176 IDIB000M658 1422 1422 Processed 10/05/2023 1398650340 MAHESWAR BISWAL STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-012-005/39047
(MATHANI) 		2405003000NRG24200420230009864 20/04/2023 Snehalata Biswal 2405003WL000498 Snehalata Biswal 00176 IDIB000M658 948 948 Processed 10/05/2023 1398650341 SNEHALATA BISWAL INDUSIND BANK(607189)
9 BASTA OR-05-003-012-005/393
(MATHANI) 		2405003000NRG24200420230009865 20/04/2023 SANKARSAN ROUT 2405003WL000498 SANKARSAN ROUT 00176 IDIB000M658 1422 1422 Processed 10/05/2023 1398650358 Mr. SANKARSAN ROUT INDIAN BANK(607105)
10 BASTA OR-05-003-012-006/1602
(MATHANI) 		2405003000NRG24200420230009868 20/04/2023 Amita Raul 2405003WL000498 Amita Raul 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1398650328 Mrs. AMITA RAUL INDIAN BANK(607105)
11 BASTA OR-05-003-012-006/30482
(MATHANI) 		2405003000NRG24200420230009870 20/04/2023 GOPINATH DAS 2405003WL000498 GOPINATH DAS 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1398650359 Mrs. GOPINATH DAS INDIAN BANK(607105)
12 BASTA OR-05-003-012-013/33624
(MATHANI) 		2405003000NRG24200420230009871 20/04/2023 BHARAT SETHI 2405003WL000498 BHARAT SETHI 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1398650325 Mr. BHARAT SETHI INDIAN BANK(607105)
13 BASTA OR-05-003-012-015/32966
(MATHANI) 		2405003000NRG24200420230009872 20/04/2023 KHADAL HANSDA 2405003WL000498 KHADAL HANSDA 00176 IDIB000M658 1422 1422 Processed 10/05/2023 1398650335 Mr. KANDA HASDA INDIAN BANK(607105)
14 BASTA OR-05-003-012-015/38151
(MATHANI) 		2405003000NRG24200420230009873 20/04/2023 SAKUNTALA GOCHHAYAT 2405003WL000498 SAKUNTALA GOCHHAYAT 00176 IDIB000M658 1422 1422 Processed 10/05/2023 1398650345 MRS SUKANTI MARANDI STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-012-015/38187
(MATHANI) 		2405003000NRG24200420230009874 20/04/2023 NARENDRA GOCHHAYAT 2405003WL000498 NARENDRA GOCHHAYAT 00176 IDIB000M658 1422 1422 Processed 10/05/2023 1398650330 Mr. NARENDRA GOCHHAYAT INDIAN BANK(607105)
16 BASTA OR-05-003-012-015/38189
(MATHANI) 		2405003000NRG24200420230009876 20/04/2023 BAIDHAR NAYAK 2405003WL000498 BAIDHAR NAYAK 00176 IDIB000M658 1422 1422 Processed 10/05/2023 1398650333 Mr. BAIDHAR NAYAK INDIAN BANK(607105)
17 BASTA OR-05-003-012-015/38189
(MATHANI) 		2405003000NRG24200420230009877 20/04/2023 KADA NAYAK 2405003WL000498 KADA NAYAK 00176 IDIB000M658 1422 1422 Processed 10/05/2023 1398650343 KADA NAYAK UNION BANK OF INDIA(508500)
18 BASTA OR-05-003-012-015/38191
(MATHANI) 		2405003000NRG24200420230009878 20/04/2023 BASANTI TOODOO 2405003WL000498 BASANTI TOODOO 00176 IDIB000M658 1422 1422 Processed 10/05/2023 1398650332 Mrs. BASANTI MAJHI INDIAN BANK(607105)
19 BASTA OR-05-003-012-015/38191
(MATHANI) 		2405003000NRG24200420230009880 20/04/2023 RAIMANI TUDU 2405003WL000498 RAIMANI TUDU 00176 IDIB000M658 1422 1422 Processed 10/05/2023 1398650337 Mrs. RAIMANI TUDU INDIAN BANK(607105)
20 BASTA OR-05-003-012-015/38191
(MATHANI) 		2405003000NRG24200420230009879 20/04/2023 SUKUL TUDU 2405003WL000498 SUKUL TUDU 00176 IDIB000M658 1422 1422 Processed 10/05/2023 1398650336 SUKULA MAJHI FEDERAL BANK(607165)
21 BASTA OR-05-003-012-015/38195
(MATHANI) 		2405003000NRG24200420230009881 20/04/2023 KUDIA TUDU 2405003WL000498 KUDIA TUDU 00176 IDIB000M658 1422 1422 Processed 10/05/2023 1398650334 Mr. KUDIA TUDU INDIAN BANK(607105)
22 BASTA OR-05-003-012-015/38197
(MATHANI) 		2405003000NRG24200420230009882 20/04/2023 MANGAL MARNDI 2405003WL000498 MANGAL MARNDI 00176 IDIB000M658 1422 1422 Processed 10/05/2023 1398650331 Mr. MANGAL MARANDI INDIAN BANK(607105)
23 BASTA OR-05-003-012-026/36688
(MATHANI) 		2405003000NRG24200420230009885 20/04/2023 MINATI MAHATA 2405003WL000498 MINATI MAHATA 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1398650329 Mrs. MINATI MAHATA INDIAN BANK(607105)
24 BASTA OR-05-003-012-026/36688
(MATHANI) 		2405003000NRG24200420230009884 20/04/2023 SANKARSAN MAHATA 2405003WL000498 SANKARSAN MAHATA 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1398650339 SHANKARSHAN MAHATA INDUSIND BANK(607189)
SubTotal 34602 34602
25 BASTA OR-05-003-006-006/1513
(ROUTPADA) 		2405003000NRG24200420230009834 20/04/2023 TAPAN MAHATA 2405003WL000498 TAPAN MAHATA 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1398650348 TAPAN KUMAR MAHATA FEDERAL BANK(607165)
26 BASTA OR-05-003-006-006/1801
(ROUTPADA) 		2405003000NRG24200420230009835 20/04/2023 RANJITA MAHATA 2405003WL000498 RANJITA MAHATA 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1398650349 RANJITA MAHATA PUNJAB NATIONAL BANK(508568)
27 BASTA OR-05-003-006-006/1802
(ROUTPADA) 		2405003000NRG24200420230009836 20/04/2023 HARIPRIYA DAS 2405003WL000498 HARIPRIYA DAS 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1398650350 HARIPRIYA DAS PUNJAB NATIONAL BANK(508568)
28 BASTA OR-05-003-006-006/1805
(ROUTPADA) 		2405003000NRG24200420230009838 20/04/2023 BHARAT DAS 2405003WL000498 BHARAT DAS 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1398650353 SABITA DAS PUNJAB NATIONAL BANK(508568)
29 BASTA OR-05-003-006-006/1806
(ROUTPADA) 		2405003000NRG24200420230009839 20/04/2023 JANARDAN DAS 2405003WL000498 JANARDAN DAS 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1398650352 JANARDAN DAS PUNJAB NATIONAL BANK(508568)
30 BASTA OR-05-003-006-006/1808
(ROUTPADA) 		2405003000NRG24200420230009841 20/04/2023 SANYASI DAS 2405003WL000498 SANYASI DAS 00354 PUNB0077120 1659 1659 Processed 11/05/2023 1398650347 DOUPADI DAS ODISHA GRAMYA BANK(607060)
31 BASTA OR-05-003-006-006/23078
(ROUTPADA) 		2405003000NRG24200420230009843 20/04/2023 BASANTI MAHALIK 2405003WL000498 BASANTI MAHALIK 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1398650351 JALADHARA MAHALIK. PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
32 BASTA OR-05-003-012-006/1514
(MATHANI) 		2405003000NRG24200420230009866 20/04/2023 Surendra Roul 2405003WL000498 Surendra Roul 00415 SBIN0000016 1659 1659 Processed 10/05/2023 1398650361 MR SURENDRA ROUL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
33 BASTA OR-05-003-012-005/1308
(MATHANI) 		2405003000NRG24200420230009849 20/04/2023 SUKANTI Biswal 2405003WL000498 SUKANTI Biswal 00415 SBIN0006413 948 948 Processed 10/05/2023 1398650317 MS SHUKANTI BISWAL STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-012-005/37894
(MATHANI) 		2405003000NRG24200420230009853 20/04/2023 LAXMIDHAR BISWAL 2405003WL000498 LAXMIDHAR BISWAL 00415 SBIN0006413 237 237 Processed 10/05/2023 1398650354 Mr. LAXMIDHAR BISWAL INDIAN BANK(607105)
35 BASTA OR-05-003-012-005/37894
(MATHANI) 		2405003000NRG24200420230009855 20/04/2023 MAHESWATA BISWAL 2405003WL000498 MAHESWATA BISWAL 00415 SBIN0006413 474 474 Processed 10/05/2023 1398650318 MRS MAHESWATA BISWAL STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-012-005/37894
(MATHANI) 		2405003000NRG24200420230009854 20/04/2023 RADHANATH BISWAL 2405003WL000498 RADHANATH BISWAL 00415 SBIN0006413 711 711 Processed 10/05/2023 1398650322 MR RADHANATH BISWAL STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-012-005/38174
(MATHANI) 		2405003000NRG24200420230009857 20/04/2023 TUFAN MOHANTY 2405003WL000498 TUFAN MOHANTY 00415 SBIN0006413 948 948 Processed 10/05/2023 1398650323 TUFAN MOHANTY INDUSIND BANK(607189)
38 BASTA OR-05-003-012-005/38176
(MATHANI) 		2405003000NRG24200420230009859 20/04/2023 HARIHARA ROUT 2405003WL000498 HARIHARA ROUT 00415 SBIN0006413 1185 1185 Processed 10/05/2023 1398650316 HARIHAR RAUT STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-012-005/38178
(MATHANI) 		2405003000NRG24200420230009860 20/04/2023 GADADHAR ROUT 2405003WL000498 GADADHAR ROUT 00415 SBIN0006413 1185 1185 Processed 10/05/2023 1398650315 MR GADADHAR RAUT STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-012-006/1602
(MATHANI) 		2405003000NRG24200420230009867 20/04/2023 Ranjan Kumar Raul 2405003WL000498 Ranjan Kumar Raul 00415 SBIN0006413 1659 1659 Processed 11/05/2023 1398650360 RANJAN KUMAR RAUL INDIA POST PAYMENTS BANK LIMITED(508528)
41 BASTA OR-05-003-012-006/18388
(MATHANI) 		2405003000NRG24200420230009869 20/04/2023 ISWAR CHANDRA NAYA 2405003WL000498 ISWAR CHANDRA NAYA 00415 SBIN0006413 1659 1659 Processed 10/05/2023 1398650319 Mrs. ANJALI NAYA INDIAN BANK(607105)
42 BASTA OR-05-003-012-015/38198
(MATHANI) 		2405003000NRG24200420230009883 20/04/2023 SURENDRA GOCHHAYAT 2405003WL000498 SURENDRA GOCHHAYAT 00415 SBIN0006413 1422 1422 Processed 10/05/2023 1398650320 SURENDRA GOCHHAYAT HDFC BANK LTD(607152)
SubTotal 10428 10428
43 BASTA OR-05-003-006-006/332503
(ROUTPADA) 		2405003000NRG24200420230009845 20/04/2023 GOURANGA MAHALIK 2405003WL000498 GOURANGA MAHALIK 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1398650355 GOURANGA MAHALIK STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-006-006/332503
(ROUTPADA) 		2405003000NRG24200420230009846 20/04/2023 GOURANGA MAHALIK 2405003WL000498 GOURANGA MAHALIK 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1398650356 Mrs. SASMITA MAHALIK INDIAN BANK(607105)
45 BASTA OR-05-003-006-006/332503
(ROUTPADA) 		2405003000NRG24200420230009847 20/04/2023 GOURANGA MAHALIK 2405003WL000498 GOURANGA MAHALIK 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1398650357 Mrs. SHUKAMANI MAHALIK INDIAN BANK(607105)
46 BASTA OR-05-003-012-015/38188
(MATHANI) 		2405003000NRG24200420230009875 20/04/2023 SUKURA SING 2405003WL000498 SUKURA SING 00415 SBIN0013583 1422 1422 Processed 10/05/2023 1398650321 GURUBARI SINGH STATE BANK OF INDIA(508548)
SubTotal 6399 6399
47 BASTA OR-05-003-006-006/23068
(ROUTPADA) 		2405003000NRG24200420230009842 20/04/2023 GOUTAM DAS 2405003WL000498 GOUTAM DAS 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398650324 GOUTAM DAS S/O GUNADHAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_200423APB_FTO_35727 Indian Bank IDIB000M658 MATHANI 34602
2 BASTA OR2405003024_200423APB_FTO_35727 Punjab National Bank PUNB0077120 Rupsa 11613
3 BASTA OR2405003024_200423APB_FTO_35727 State Bank of India SBIN0000016 BALASORE 1659
4 BASTA OR2405003024_200423APB_FTO_35727 State Bank of India SBIN0006413 SRIRAMPUR 10428
5 BASTA OR2405003024_200423APB_FTO_35727 State Bank of India SBIN0013583 BASTA 6399
6 BASTA OR2405003024_200423APB_FTO_35727 Odisha Gramya Bank IOBA0ROGB01 ANKO 1659

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