Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:24:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_121023APB_FTO_634399
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-05-003-012-015/39045
(MATHANI) 		2405003000NRG24101020230294248 12/10/2023 UDAY KUMAR PRADHAN 2405003WL030990 UDAY KUMAR PRADHAN 00048 BKID0005352 3318 3318 Processed 09/11/2023 7265445152 UDAY KUMAR PRADHAN BANK OF INDIA(508505)
SubTotal 3318 3318
2 BASTA OR-05-003-012-013/255
(MATHANI) 		2405003000NRG24111020230296501 12/10/2023 Debendra Roul 2405003WL031511 Debendra Roul 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7265445159 Mr. Debendra Roul INDIAN BANK(607105)
3 BASTA OR-05-003-012-013/255
(MATHANI) 		2405003000NRG24111020230296502 12/10/2023 Sanjukta Roul 2405003WL031511 Sanjukta Roul 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7265445158 Mr. Sanjukta Roul INDIAN BANK(607105)
SubTotal 6636 6636
4 BASTA OR-05-003-012-005/205
(MATHANI) 		2405003000NRG24121020230298690 12/10/2023 MITA NAYAK 2405003WL031914 MITA NAYAK 00176 IDIB000M658 1659 1659 Processed 09/11/2023 7265445155 Mrs. Mita Nayak INDIAN BANK(607105)
5 BASTA OR-05-003-012-005/39053
(MATHANI) 		2405003000NRG24101020230294255 12/10/2023 RUMILA ROUT 2405003WL030991 RUMILA ROUT 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7265445161 Mr. PADMA LOCHAN RAUT INDIAN BANK(607105)
6 BASTA OR-05-003-012-005/39054
(MATHANI) 		2405003000NRG24101020230294241 12/10/2023 RAJESH KUMAR BISWAL 2405003WL030990 RAJESH KUMAR BISWAL 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7265445116 MR RAJESH BISWAL STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-012-006/157
(MATHANI) 		2405003000NRG24121020230298702 12/10/2023 BIMALA MAJHI 2405003WL031916 BIMALA MAJHI 00176 IDIB000M658 1659 1659 Processed 09/11/2023 7265445156 Mrs. BIMALA MAJHI INDIAN BANK(607105)
8 BASTA OR-05-003-012-006/158
(MATHANI) 		2405003000NRG24121020230298703 12/10/2023 SABITRI MAJHI 2405003WL031916 SABITRI MAJHI 00176 IDIB000M658 1659 1659 Processed 09/11/2023 7265445147 SABITRI MAJHI UNION BANK OF INDIA(508500)
9 BASTA OR-05-003-012-006/159
(MATHANI) 		2405003000NRG24121020230298697 12/10/2023 SUMATI MUNDHA 2405003WL031915 SUMATI MUNDHA 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7265445157 MRS SUMATI MUNDHA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-012-006/160
(MATHANI) 		2405003000NRG24121020230298704 12/10/2023 BISWANATH MUNDHA 2405003WL031916 BISWANATH MUNDHA 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7265445146 MR BISHWANATH MUNDHA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-012-006/1606
(MATHANI) 		2405003000NRG24101020230294244 12/10/2023 NAGEN ROUL 2405003WL030990 NAGEN ROUL 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7265445143 NAGEN ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASTA OR-05-003-012-013/254
(MATHANI) 		2405003000NRG24111020230296500 12/10/2023 MINATI ROUL 2405003WL031511 MINATI ROUL 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7265445139 Mrs. Minati Roul INDIAN BANK(607105)
13 BASTA OR-05-003-012-013/257
(MATHANI) 		2405003000NRG24121020230298715 12/10/2023 KANCHANMANI PANDIT 2405003WL031919 KANCHANMANI PANDIT 00176 IDIB000M658 1659 1659 Processed 09/11/2023 7265445138 Mrs. KANCHAN MANI PANDIT INDIAN BANK(607105)
14 BASTA OR-05-003-012-013/258
(MATHANI) 		2405003000NRG24121020230298716 12/10/2023 RAMAHARI SENAPATI 2405003WL031919 RAMAHARI SENAPATI 00176 IDIB000M658 1659 1659 Processed 09/11/2023 7265445144 Mr. RAMAHARI SENAPATI INDIAN BANK(607105)
15 BASTA OR-05-003-012-013/259
(MATHANI) 		2405003000NRG24121020230298699 12/10/2023 DAMAYANTI BAR 2405003WL031915 DAMAYANTI BAR 00176 IDIB000M658 1659 1659 Processed 09/11/2023 7265445137 Mrs. DAMAYANTI BAR INDIAN BANK(607105)
16 BASTA OR-05-003-012-013/260
(MATHANI) 		2405003000NRG24121020230298710 12/10/2023 DEBAKI ROUL 2405003WL031918 DEBAKI ROUL 00176 IDIB000M658 1659 1659 Processed 09/11/2023 7265445145 Mrs. DEBAKI ROUL INDIAN BANK(607105)
17 BASTA OR-05-003-012-013/39337
(MATHANI) 		2405003000NRG24101020230294260 12/10/2023 TILOTTAMA ROUL 2405003WL030991 TILOTTAMA ROUL 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7265445154 Mrs. TILOTTAMA ROUL INDIAN BANK(607105)
18 BASTA OR-05-003-012-015/104
(MATHANI) 		2405003000NRG24121020230298707 12/10/2023 SUMATI PANDIT 2405003WL031916 SUMATI PANDIT 00176 IDIB000M658 1659 1659 Processed 09/11/2023 7265445153 Mrs. SUMATI PANDIT INDIAN BANK(607105)
19 BASTA OR-05-003-012-015/39045
(MATHANI) 		2405003000NRG24101020230294249 12/10/2023 DIBYABHARATI JENA 2405003WL030990 DIBYABHARATI JENA 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7265445148 Mrs. Dibyabharati Jena INDIAN BANK(607105)
20 BASTA OR-05-003-012-016/38826
(MATHANI) 		2405003000NRG24121020230298712 12/10/2023 BASUMATI JENA 2405003WL031918 BASUMATI JENA 00176 IDIB000M658 1659 1659 Processed 09/11/2023 7265445115 Mrs. BASUMATI JENA INDIAN BANK(607105)
21 BASTA OR-05-003-012-021/38859
(MATHANI) 		2405003000NRG24121020230298713 12/10/2023 NARAYANA JENA 2405003WL031918 NARAYANA JENA 00176 IDIB000M658 1659 1659 Processed 09/11/2023 7265445142 Mr. NARAYAN JENA INDIAN BANK(607105)
22 BASTA OR-05-003-012-026/1351
(MATHANI) 		2405003000NRG24121020230298700 12/10/2023 SUKANTI MAHATA 2405003WL031915 SUKANTI MAHATA 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7265445140 CHAKRADHAR MAHATA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-012-026/1351
(MATHANI) 		2405003000NRG24121020230298701 12/10/2023 SUKANTI MAHATA 2405003WL031915 SUKANTI MAHATA 00176 IDIB000M658 1659 1659 Processed 09/11/2023 7265445141 Mrs. SUKANTI MAHATA INDIAN BANK(607105)
SubTotal 43134 43134
24 BASTA OR-05-003-012-005/1308
(MATHANI) 		2405003000NRG24121020230298695 12/10/2023 SUKANTI Biswal 2405003WL031915 SUKANTI Biswal 00415 SBIN0006413 1659 1659 Processed 10/11/2023 7265445149 MS SHUKANTI BISWAL STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-012-005/15
(MATHANI) 		2405003000NRG24101020230294250 12/10/2023 DEBENDRA NAYAK 2405003WL030991 DEBENDRA NAYAK 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7265445132 MR DEBENDRA NAYAK STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-012-005/206
(MATHANI) 		2405003000NRG24121020230298696 12/10/2023 ARCHANA BISWAL 2405003WL031915 ARCHANA BISWAL 00415 SBIN0006413 1659 1659 Processed 09/11/2023 7265445126 ARCHANA BISWAL INDUSIND BANK(607189)
27 BASTA OR-05-003-012-005/39049
(MATHANI) 		2405003000NRG24101020230294254 12/10/2023 GADADHAR PRADHAN 2405003WL030991 GADADHAR PRADHAN 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7265445117 MR GADADHAR PRADHAN STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-012-005/39049
(MATHANI) 		2405003000NRG24101020230294253 12/10/2023 JASODA PRADHAN 2405003WL030991 JASODA PRADHAN 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7265445119 MRS JASHODA PRADHAN STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-012-005/39050
(MATHANI) 		2405003000NRG24101020230294234 12/10/2023 ABHIRAM NAYAK 2405003WL030990 ABHIRAM NAYAK 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7265445128 MR ABHIRAM NAYAK STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-012-005/39050
(MATHANI) 		2405003000NRG24101020230294235 12/10/2023 KAUSALYA NAYAK 2405003WL030990 KAUSALYA NAYAK 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7265445134 Mrs. Kausalya Nayak INDIAN BANK(607105)
31 BASTA OR-05-003-012-005/39051
(MATHANI) 		2405003000NRG24101020230294237 12/10/2023 JITENDRA BISWAL 2405003WL030990 JITENDRA BISWAL 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7265445131 MR JITENDRA BISWAL STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-012-005/39051
(MATHANI) 		2405003000NRG24101020230294236 12/10/2023 RAJANI BISWAL 2405003WL030990 RAJANI BISWAL 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7265445125 MRS RAJANI BISWAL STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-012-005/39052
(MATHANI) 		2405003000NRG24101020230294238 12/10/2023 SANTILATA BISWAL 2405003WL030990 SANTILATA BISWAL 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7265445122 MRS SANTILATA BISWAL STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-012-005/39052
(MATHANI) 		2405003000NRG24101020230294239 12/10/2023 SANTILATA BISWAL 2405003WL030990 SANTILATA BISWAL 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7265445123 BAIKUNTHA BISWAL STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-012-005/39053
(MATHANI) 		2405003000NRG24101020230294256 12/10/2023 PADMALOCHAN ROUT 2405003WL030991 PADMALOCHAN ROUT 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7265445118 MR PADMALOCHAN ROUT STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-012-005/39053
(MATHANI) 		2405003000NRG24101020230294257 12/10/2023 TRILOCHAN ROUT 2405003WL030991 TRILOCHAN ROUT 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7265445114 MR TRILOCHAN RAUT STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-012-006/161
(MATHANI) 		2405003000NRG24121020230298705 12/10/2023 SABITA DALEI 2405003WL031916 SABITA DALEI 00415 SBIN0006413 1659 1659 Processed 10/11/2023 7265445130 MRS SABITA DALAI STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-012-013/38152
(MATHANI) 		2405003000NRG24111020230296503 12/10/2023 DAMODAR ROUL 2405003WL031511 DAMODAR ROUL 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7265445151 MR DAMADAR RAUL STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-012-015/1914
(MATHANI) 		2405003000NRG24101020230294246 12/10/2023 RASMI SONALI GOCHHAYAT 2405003WL030990 RASMI SONALI GOCHHAYAT 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7265445150 Mrs. RASHMI SONALI GOCHHAYAT INDIAN BANK(607105)
40 BASTA OR-05-003-012-021/201
(MATHANI) 		2405003000NRG24121020230298693 12/10/2023 URMILA DALEI 2405003WL031914 URMILA DALEI 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7265445127 MRS URMILA DALEI STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-012-021/204
(MATHANI) 		2405003000NRG24121020230298694 12/10/2023 LALMOHAN SING 2405003WL031914 LALMOHAN SING 00415 SBIN0006413 1659 1659 Processed 10/11/2023 7265445133 MR LALMOHAN SINGH STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-012-026/1353
(MATHANI) 		2405003000NRG24121020230298714 12/10/2023 KALPANA BEHERA 2405003WL031918 KALPANA BEHERA 00415 SBIN0006413 1659 1659 Processed 10/11/2023 7265445120 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
SubTotal 54747 54747
43 BASTA OR-05-003-012-006/1603
(MATHANI) 		2405003000NRG24101020230294242 12/10/2023 RASMITA ROUL 2405003WL030990 RASMITA ROUL 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7265445135 MANORANJAN ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
44 BASTA OR-05-003-012-006/39068
(MATHANI) 		2405003000NRG24101020230294259 12/10/2023 DIBYA SHANKAR MOHALIK 2405003WL030991 DIBYA SHANKAR MOHALIK 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7265445129 MR DIBYA SHANKAR MOHALIK STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-012-013/254
(MATHANI) 		2405003000NRG24111020230296499 12/10/2023 SANATAN ROUL 2405003WL031511 SANATAN ROUL 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7265445124 MR SANATAN ROUL STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-012-013/256
(MATHANI) 		2405003000NRG24121020230298698 12/10/2023 DAMAYANTI NATH 2405003WL031915 DAMAYANTI NATH 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7265445121 MRS DAMAYANTI NATH STATE BANK OF INDIA(508548)
SubTotal 11613 11613
47 BASTA OR-05-003-012-013/39337
(MATHANI) 		2405003000NRG24101020230294261 12/10/2023 Ranajit Roul 2405003WL030991 Ranajit Roul 00415 SBIN0018965 3318 3318 Processed 09/11/2023 7265445136 Mr. Ranajit Roul INDIAN BANK(607105)
SubTotal 3318 3318
48 BASTA OR-05-003-012-006/163
(MATHANI) 		2405003000NRG24121020230298691 12/10/2023 JULIMANI NAYAK 2405003WL031914 JULIMANI NAYAK 00468 UBIN0572373 1659 1659 Processed 09/11/2023 7265445160 JULIMANI NAYAK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 124425 124425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_121023APB_FTO_634399 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003024_121023APB_FTO_634399 Indian Bank IDIB000H049 HALDIPADA 6636
3 BASTA OR2405003024_121023APB_FTO_634399 Indian Bank IDIB000M658 MATHANI 43134
4 BASTA OR2405003024_121023APB_FTO_634399 State Bank of India SBIN0006413 SRIRAMPUR 54747
5 BASTA OR2405003024_121023APB_FTO_634399 State Bank of India SBIN0013583 BASTA 11613
6 BASTA OR2405003024_121023APB_FTO_634399 State Bank of India SBIN0018965 RUPSA 3318
7 BASTA OR2405003024_121023APB_FTO_634399 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1659

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