Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:52:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003030_100523APB_FTO_98899
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-05-003-001-004/377537
(SANTOSHPUR) 		2405003000NRG24100520230038980 10/05/2023 SUMATI MOHANTY 2405003WL002064 SUMATI MOHANTY 00048 BKID0005482 1422 1422 Processed 17/05/2023 1638751768 MRS SUMATI MOHANTY STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-001-014/37290
(SANTOSHPUR) 		2405003000NRG24100520230038983 10/05/2023 PITAMBER PARIDA 2405003WL002064 PITAMBER PARIDA 00048 BKID0005482 1422 1422 Processed 17/05/2023 1638751771 MR PITAMBER PARIDA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-001-014/37292
(SANTOSHPUR) 		2405003000NRG24100520230038984 10/05/2023 ANAND JENA 2405003WL002064 ANAND JENA 00048 BKID0005482 1422 1422 Processed 17/05/2023 1638751770 ANANDA KUMAR JENA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-001-014/37434
(SANTOSHPUR) 		2405003000NRG24100520230038985 10/05/2023 PRAHALLADA DEY 2405003WL002064 PRAHALLADA DEY 00048 BKID0005482 1422 1422 Processed 17/05/2023 1638751769 Prahallad Dey AIRTEL PAYMENTS BANK LIMITED(990288)
5 BASTA OR-05-003-001-014/37511
(SANTOSHPUR) 		2405003000NRG24100520230038988 10/05/2023 RABINDRA DUTTA 2405003WL002064 RABINDRA DUTTA 00048 BKID0005482 1422 1422 Processed 17/05/2023 1638751773 RABINDRA DUTTA BANK OF INDIA(508505)
6 BASTA OR-05-003-001-014/37795
(SANTOSHPUR) 		2405003000NRG24100520230038994 10/05/2023 PRASHANTA DUTTA 2405003WL002064 PRASHANTA DUTTA 00048 BKID0005482 1422 1422 Processed 17/05/2023 1638751764 PRASHANTA DUTTA BANK OF INDIA(508505)
7 BASTA OR-05-003-001-014/37795
(SANTOSHPUR) 		2405003000NRG24100520230038995 10/05/2023 SUSHANTA DUTTA 2405003WL002064 SUSHANTA DUTTA 00048 BKID0005482 1422 1422 Processed 17/05/2023 1638751767 SUSHANTA RABINDRA DUTTA BANK OF INDIA(508505)
8 BASTA OR-05-003-001-014/37798
(SANTOSHPUR) 		2405003000NRG24100520230038997 10/05/2023 JHUMURI DUTTA 2405003WL002064 JHUMURI DUTTA 00048 BKID0005482 1422 1422 Processed 17/05/2023 1638751774 JHUMURI DUTTA AIRTEL PAYMENTS BANK LIMITED(990288)
9 BASTA OR-05-003-001-014/378679
(SANTOSHPUR) 		2405003000NRG24100520230039004 10/05/2023 ANUSAYA DAS 2405003WL002064 ANUSAYA DAS 00048 BKID0005482 1422 1422 Processed 17/05/2023 1638751776 ANUSAYA DAS BANK OF INDIA(508505)
10 BASTA OR-05-003-001-014/378685
(SANTOSHPUR) 		2405003000NRG24100520230039013 10/05/2023 MANMATH DHAL 2405003WL002064 MANMATH DHAL 00048 BKID0005482 1422 1422 Processed 17/05/2023 1638751765 Manmath Dhal AIRTEL PAYMENTS BANK LIMITED(990288)
11 BASTA OR-05-003-001-014/378689
(SANTOSHPUR) 		2405003000NRG24100520230039016 10/05/2023 MANJU RANI DEY 2405003WL002064 MANJU RANI DEY 00048 BKID0005482 1422 1422 Processed 17/05/2023 1638751775 MANJURANI DEY BANK OF INDIA(508505)
12 BASTA OR-05-003-001-014/378690
(SANTOSHPUR) 		2405003000NRG24100520230039017 10/05/2023 SUBHALAXMI DUTTA 2405003WL002064 SUBHALAXMI DUTTA 00048 BKID0005482 1422 1422 Processed 17/05/2023 1638751766 SUBHALAXMI DUTTA BANK OF INDIA(508505)
13 BASTA OR-05-003-001-014/378691
(SANTOSHPUR) 		2405003000NRG24100520230039018 10/05/2023 SUVASHREE DUTTA 2405003WL002064 SUVASHREE DUTTA 00048 BKID0005482 1422 1422 Processed 17/05/2023 1638751772 SUBASHREE DUTTA BANK OF BARODA(606985)
14 BASTA OR-05-003-001-014/378694
(SANTOSHPUR) 		2405003000NRG24100520230039019 10/05/2023 JALADHAR DUTTA 2405003WL002064 JALADHAR DUTTA 00048 BKID0005482 1422 1422 Processed 17/05/2023 1638751762 JALADHARA DUTTA BANK OF INDIA(508505)
15 BASTA OR-05-003-001-014/378694
(SANTOSHPUR) 		2405003000NRG24100520230039020 10/05/2023 MANJULATA DUTTA 2405003WL002064 MANJULATA DUTTA 00048 BKID0005482 1422 1422 Processed 17/05/2023 1638751763 MANJULATA DUTTA BANK OF INDIA(508505)
SubTotal 21330 21330
16 BASTA OR-05-003-001-014/37511
(SANTOSHPUR) 		2405003000NRG24100520230038989 10/05/2023 KAMINIBALA DUTTA 2405003WL002064 KAMINIBALA DUTTA 00078 CNRB0003676 1422 1422 Processed 17/05/2023 1638751746 KAMINI BALA PRADHAN BANK OF INDIA(508505)
SubTotal 1422 1422
17 BASTA OR-05-003-001-014/37436
(SANTOSHPUR) 		2405003000NRG24100520230038987 10/05/2023 ALAK MOHANTY 2405003WL002064 ALAK MOHANTY 00415 SBIN0006420 1422 1422 Processed 17/05/2023 1638751747 MISS ALAKA MOHANTY STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-001-014/37782
(SANTOSHPUR) 		2405003000NRG24100520230038990 10/05/2023 BISWAJIT PARIDA 2405003WL002064 BISWAJIT PARIDA 00415 SBIN0006420 1422 1422 Processed 17/05/2023 1638751749 BISWAJIT PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
19 BASTA OR-05-003-001-014/37795
(SANTOSHPUR) 		2405003000NRG24100520230038996 10/05/2023 BASANTA DUTTA 2405003WL002064 BASANTA DUTTA 00415 SBIN0006420 1422 1422 Processed 17/05/2023 1638751741 Basanta Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
20 BASTA OR-05-003-001-014/378672
(SANTOSHPUR) 		2405003000NRG24100520230038998 10/05/2023 GOPAL CHANDRA MOHANTY 2405003WL002064 GOPAL CHANDRA MOHANTY 00415 SBIN0006420 1422 1422 Processed 17/05/2023 1638751744 GOPAL CHANDRA MOHANTY ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-001-014/378678
(SANTOSHPUR) 		2405003000NRG24100520230039001 10/05/2023 SANKARSHAN MOHANTY 2405003WL002064 SANKARSHAN MOHANTY 00415 SBIN0006420 1422 1422 Processed 17/05/2023 1638751756 MR SANKARSHAN MOHANTY STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-001-014/378678
(SANTOSHPUR) 		2405003000NRG24100520230039002 10/05/2023 SASMITA MOHANTY 2405003WL002064 SASMITA MOHANTY 00415 SBIN0006420 1422 1422 Processed 17/05/2023 1638751755 MRS SASMITA MOHANTY STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-001-014/378679
(SANTOSHPUR) 		2405003000NRG24100520230039005 10/05/2023 GITANJALI MOHANTY 2405003WL002064 GITANJALI MOHANTY 00415 SBIN0006420 1422 1422 Processed 17/05/2023 1638751753 GITANJALI MOHANTY BANK OF INDIA(508505)
24 BASTA OR-05-003-001-014/378682
(SANTOSHPUR) 		2405003000NRG24100520230039009 10/05/2023 RAJESWAR SAMAL 2405003WL002064 RAJESWAR SAMAL 00415 SBIN0006420 1422 1422 Processed 17/05/2023 1638751742 Rajeswar Samal AIRTEL PAYMENTS BANK LIMITED(990288)
25 BASTA OR-05-003-001-014/378683
(SANTOSHPUR) 		2405003000NRG24100520230039010 10/05/2023 RANJITA MOHANTY 2405003WL002064 RANJITA MOHANTY 00415 SBIN0006420 1422 1422 Processed 17/05/2023 1638751751 RANJITA MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
26 BASTA OR-05-003-001-014/378683
(SANTOSHPUR) 		2405003000NRG24100520230039011 10/05/2023 SUJAY KUMAR MOHANTY 2405003WL002064 SUJAY KUMAR MOHANTY 00415 SBIN0006420 1422 1422 Processed 17/05/2023 1638751750 Sujay Kumar Mohanty AIRTEL PAYMENTS BANK LIMITED(990288)
27 BASTA OR-05-003-001-014/378687
(SANTOSHPUR) 		2405003000NRG24100520230039014 10/05/2023 KRUSHNAKANTA MOHANTY 2405003WL002064 KRUSHNAKANTA MOHANTY 00415 SBIN0006420 1422 1422 Processed 17/05/2023 1638751752 Krushnakanta Mohanty AIRTEL PAYMENTS BANK LIMITED(990288)
28 BASTA OR-05-003-001-014/378695
(SANTOSHPUR) 		2405003000NRG24100520230039022 10/05/2023 BISHNUPRIYA MOHANTY 2405003WL002064 BISHNUPRIYA MOHANTY 00415 SBIN0006420 1422 1422 Processed 17/05/2023 1638751754 BISHNUPRIYA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
29 BASTA OR-05-003-001-014/378688
(SANTOSHPUR) 		2405003000NRG24100520230039015 10/05/2023 SUSMITA MOHANTY 2405003WL002064 SUSMITA MOHANTY 00415 SBIN0009821 1422 1422 Processed 17/05/2023 1638751748 SUSMITA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
30 BASTA OR-05-003-001-014/37784
(SANTOSHPUR) 		2405003000NRG24100520230038991 10/05/2023 SUNITA MOHANTY 2405003WL002064 SUNITA MOHANTY 00415 SBIN0013579 1422 1422 Processed 17/05/2023 1638751743 SUNITA MOHANTY BANK OF INDIA(508505)
31 BASTA OR-05-003-001-014/37790
(SANTOSHPUR) 		2405003000NRG24100520230038993 10/05/2023 SUNIL MAHANTY 2405003WL002064 SUNIL MAHANTY 00415 SBIN0013579 1422 1422 Processed 17/05/2023 1638751745 SUNIL MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
32 BASTA OR-05-003-001-014/37436
(SANTOSHPUR) 		2405003000NRG24100520230038986 10/05/2023 RABINDAR MOHANTY 2405003WL002064 RABINDAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638751758 RABINDAR MOHANTY ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-001-014/37788
(SANTOSHPUR) 		2405003000NRG24100520230038992 10/05/2023 ANIL MOHANTY 2405003WL002064 ANIL MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638751759 ANIL MOHANTY ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-001-014/378675
(SANTOSHPUR) 		2405003000NRG24100520230038999 10/05/2023 SARASWATI DUTTA 2405003WL002064 SARASWATI DUTTA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638751761 MRS SARASWATI DUTTA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-001-014/378676
(SANTOSHPUR) 		2405003000NRG24100520230039000 10/05/2023 ATUL DUTTA 2405003WL002064 ATUL DUTTA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638751760 ATUL DUTTA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-001-014/378695
(SANTOSHPUR) 		2405003000NRG24100520230039021 10/05/2023 Aurobinda Mohanty 2405003WL002064 Aurobinda Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638751757 AUROBINDA MOHANTY BANK OF INDIA(508505)
SubTotal 7110 7110
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_100523APB_FTO_98899 Bank of India BKID0005482 TAMBAKHURI 21330
2 BASTA OR2405003030_100523APB_FTO_98899 Canara Bank CNRB0003676 KANPUR 1422
3 BASTA OR2405003030_100523APB_FTO_98899 State Bank of India SBIN0006420 AMARDA ROAD 17064
4 BASTA OR2405003030_100523APB_FTO_98899 State Bank of India SBIN0009821 KONDAGHAT SAB 1422
5 BASTA OR2405003030_100523APB_FTO_98899 State Bank of India SBIN0013579 RASGOVINDPUR 2844
6 BASTA OR2405003030_100523APB_FTO_98899 Odisha Gramya Bank IOBA0ROGB01 VELLORA 7110

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