Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:55:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_220623APB_FTO_267252
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-05-003-013-026/30757
(BRAHMANDA) 		2405003000NRG24220620230146168 22/06/2023 SACHINDRA BEHERA 2405003WL007431 SACHINDRA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808294918 SACHINDRA BEHERA BANK OF INDIA(508505)
2 BASTA OR-05-003-013-026/30906
(BRAHMANDA) 		2405003000NRG24220620230146169 22/06/2023 TARAKANTA PARIDA 2405003WL007431 TARAKANTA PARIDA 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808294907 MR TARAKANTA PARIDA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-013-026/30908
(BRAHMANDA) 		2405003000NRG24220620230146170 22/06/2023 ANJAN KUMAR PARIDA 2405003WL007431 ANJAN KUMAR PARIDA 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808294923 ANJAN KUMAR PARIDA BANK OF BARODA(606985)
4 BASTA OR-05-003-013-026/30909
(BRAHMANDA) 		2405003000NRG24220620230146171 22/06/2023 AMULYA PARIDA 2405003WL007431 AMULYA PARIDA 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808294924 AMULYA PARIDA BANK OF BARODA(606985)
5 BASTA OR-05-003-013-026/30920
(BRAHMANDA) 		2405003000NRG24220620230146173 22/06/2023 UMAKANTA PARIDA 2405003WL007431 UMAKANTA PARIDA 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808294927 UMAKANTA PARIDA BANK OF INDIA(508505)
6 BASTA OR-05-003-013-026/30921
(BRAHMANDA) 		2405003000NRG24220620230146174 22/06/2023 HARISH CH PARIDA 2405003WL007431 HARISH CH PARIDA 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808294922 HARISHCHANDRA PARIDA BANK OF BARODA(606985)
7 BASTA OR-05-003-013-026/30926
(BRAHMANDA) 		2405003000NRG24220620230146175 22/06/2023 SUDHANSU JENA 2405003WL007431 SUDHANSU JENA 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808294921 MR SUDHANSU JENA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-013-026/30929
(BRAHMANDA) 		2405003000NRG24220620230146176 22/06/2023 SYAMASUNDAR PARIDA 2405003WL007431 SYAMASUNDAR PARIDA 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808294929 SHYAMASUNDAR PARIDA BANK OF INDIA(508505)
9 BASTA OR-05-003-013-026/30933
(BRAHMANDA) 		2405003000NRG24220620230146177 22/06/2023 GIRIDHARI PARIDA 2405003WL007431 GIRIDHARI PARIDA 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808294928 GIRIDHARI PARIDA BANK OF INDIA(508505)
10 BASTA OR-05-003-013-026/30935
(BRAHMANDA) 		2405003000NRG24220620230146178 22/06/2023 GAJENDRA KHILAR 2405003WL007431 GAJENDRA KHILAR 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808294926 GAJENDRA KHILAR BANK OF BARODA(606985)
11 BASTA OR-05-003-013-026/35652
(BRAHMANDA) 		2405003000NRG24220620230146179 22/06/2023 SRIDHARANATH HATI 2405003WL007431 SRIDHARANATH HATI 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808294920 SRIDHAR HATI BANK OF BARODA(606985)
12 BASTA OR-05-003-013-026/35654
(BRAHMANDA) 		2405003000NRG24220620230146180 22/06/2023 SRIKANTA KUMAR HATI 2405003WL007431 SRIKANTA KUMAR HATI 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808294930 SRIKANTA KUMAR HATI BANK OF INDIA(508505)
13 BASTA OR-05-003-013-026/36098
(BRAHMANDA) 		2405003000NRG24220620230146181 22/06/2023 JAGOBANDHU DAS 2405003WL007431 JAGOBANDHU DAS 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808294925 JOGABANDHU DAS BANK OF BARODA(606985)
14 BASTA OR-05-003-013-026/36099
(BRAHMANDA) 		2405003000NRG24220620230146182 22/06/2023 SRI UDDHABA PARIDA 2405003WL007431 SRI UDDHABA PARIDA 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808294919 UDDHABA PARIDA BANK OF BARODA(606985)
15 BASTA OR-05-003-013-026/36112
(BRAHMANDA) 		2405003000NRG24220620230146183 22/06/2023 SADASHIBA PARIDA 2405003WL007431 SADASHIBA PARIDA 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808294931 SADASHIB PARIDA BANK OF BARODA(606985)
16 BASTA OR-05-003-013-026/37346
(BRAHMANDA) 		2405003000NRG24220620230146184 22/06/2023 LAXMAN KU. JENA 2405003WL007431 LAXMAN KU. JENA 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808294908 LAXMAN JENA BANK OF INDIA(508505)
17 BASTA OR-05-003-013-028/37632
(BRAHMANDA) 		2405003000NRG24220620230146188 22/06/2023 ASHOK KUMAR DAS 2405003WL007431 ASHOK KUMAR DAS 00045 BARB0BARUNG 948 948 Processed 27/06/2023 2808294932 ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 21330 21330
18 BASTA OR-05-003-003-008/38165
(NATAKATA) 		2405003000NRG24220620230146207 22/06/2023 MINATI ROUL 2405003WL007432 MINATI ROUL 00048 BKID0005478 474 474 Processed 27/06/2023 2808294899 MINATI ROUL BANK OF INDIA(508505)
19 BASTA OR-05-003-003-008/38166
(NATAKATA) 		2405003000NRG24220620230146209 22/06/2023 REENARANI DAS 2405003WL007432 REENARANI DAS 00048 BKID0005478 474 474 Processed 27/06/2023 2808294898 REENARANI DAS BANK OF INDIA(508505)
20 BASTA OR-05-003-003-008/38767
(NATAKATA) 		2405003000NRG24220620230146210 22/06/2023 PRASHANTA ROUL 2405003WL007432 PRASHANTA ROUL 00048 BKID0005478 474 474 Processed 27/06/2023 2808294901 PRASHANTA ROUL BANK OF INDIA(508505)
21 BASTA OR-05-003-003-008/38774
(NATAKATA) 		2405003000NRG24220620230146213 22/06/2023 RANJULATA MAHAL 2405003WL007432 RANJULATA MAHAL 00048 BKID0005478 474 474 Processed 27/06/2023 2808294900 MRS RANJULATA MAHAL STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-013-026/100
(BRAHMANDA) 		2405003000NRG24220620230146165 22/06/2023 MALATI PARIDA 2405003WL007431 MALATI PARIDA 00048 BKID0005478 1422 1422 Processed 27/06/2023 2808294947 MALATI PARIDA BANK OF INDIA(508505)
SubTotal 3318 3318
23 BASTA OR-05-003-003-008/14991
(NATAKATA) 		2405003000NRG24220620230146189 22/06/2023 BENUDHAR ROULA 2405003WL007432 BENUDHAR ROULA 00415 SBIN0006420 711 711 Processed 27/06/2023 2808294904 MR BENUDHAR ROUL STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-003-008/15006
(NATAKATA) 		2405003000NRG24220620230146190 22/06/2023 PRAVAKAR DAS 2405003WL007432 PRAVAKAR DAS 00415 SBIN0006420 711 711 Processed 27/06/2023 2808294906 MR PRAVAKAR DAS STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-003-008/15006
(NATAKATA) 		2405003000NRG24220620230146191 22/06/2023 PRAVAKAR DAS 2405003WL007432 PRAVAKAR DAS 00415 SBIN0006420 711 711 Processed 27/06/2023 2808294905 MR PRABHAKAR DAS STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-003-008/15014
(NATAKATA) 		2405003000NRG24220620230146193 22/06/2023 MRS REBATI DUTTA 2405003WL007432 MRS REBATI DUTTA 00415 SBIN0006420 711 711 Processed 27/06/2023 2808294944 MRS REBATI DUTTA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-003-008/15014
(NATAKATA) 		2405003000NRG24220620230146192 22/06/2023 NIMAIN DATTA 2405003WL007432 NIMAIN DATTA 00415 SBIN0006420 711 711 Processed 27/06/2023 2808294933 MR NIMAIN DATTA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-003-008/27254
(NATAKATA) 		2405003000NRG24220620230146194 22/06/2023 MURALIDHAR DAS 2405003WL007432 MURALIDHAR DAS 00415 SBIN0006420 711 711 Processed 27/06/2023 2808294911 DAS MURALIDHAR STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-003-008/27254
(NATAKATA) 		2405003000NRG24220620230146195 22/06/2023 MURALIDHAR DAS 2405003WL007432 MURALIDHAR DAS 00415 SBIN0006420 711 711 Processed 27/06/2023 2808294912 MRS MINATI DAS STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-003-008/27275
(NATAKATA) 		2405003000NRG24220620230146196 22/06/2023 PARESH JENA 2405003WL007432 PARESH JENA 00415 SBIN0006420 711 711 Processed 27/06/2023 2808294916 MR PARESH JENA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-003-008/27275
(NATAKATA) 		2405003000NRG24220620230146197 22/06/2023 SUBHADRA JENA 2405003WL007432 SUBHADRA JENA 00415 SBIN0006420 711 711 Processed 27/06/2023 2808294909 MRS SUBHADRA JENA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-003-008/27278
(NATAKATA) 		2405003000NRG24220620230146199 22/06/2023 HIRAMANI JENA 2405003WL007432 HIRAMANI JENA 00415 SBIN0006420 474 474 Processed 27/06/2023 2808294915 MRS HIRAMANI JENA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-003-008/27278
(NATAKATA) 		2405003000NRG24220620230146198 22/06/2023 NITYANANDA JENA 2405003WL007432 NITYANANDA JENA 00415 SBIN0006420 711 711 Processed 27/06/2023 2808294914 MR JENA NITYANANDA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-003-008/37075
(NATAKATA) 		2405003000NRG24220620230146201 22/06/2023 BISHNUPADA ROUL 2405003WL007432 BISHNUPADA ROUL 00415 SBIN0006420 474 474 Processed 27/06/2023 2808294902 MRS SUMATI ROUL STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-003-008/37075
(NATAKATA) 		2405003000NRG24220620230146200 22/06/2023 MR BISHNUPADA ROUL 2405003WL007432 MR BISHNUPADA ROUL 00415 SBIN0006420 474 474 Processed 27/06/2023 2808294903 MR BISHNUPADA ROUL STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-003-008/38019
(NATAKATA) 		2405003000NRG24220620230146202 22/06/2023 AKSHAY KUMAR RAUL 2405003WL007432 AKSHAY KUMAR RAUL 00415 SBIN0006420 474 474 Processed 27/06/2023 2808294935 MR AKSHAY KUMAR RAUL STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-003-008/38077
(NATAKATA) 		2405003000NRG24220620230146204 22/06/2023 KANAKALATA ROUL 2405003WL007432 KANAKALATA ROUL 00415 SBIN0006420 474 474 Processed 27/06/2023 2808294917 KANAKA LATA ROUL BANK OF INDIA(508505)
38 BASTA OR-05-003-003-008/38115
(NATAKATA) 		2405003000NRG24220620230146205 22/06/2023 SITARAM SHUR 2405003WL007432 SITARAM SHUR 00415 SBIN0006420 474 474 Processed 27/06/2023 2808294913 MR SITARAM SHUR STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-003-008/38165
(NATAKATA) 		2405003000NRG24220620230146206 22/06/2023 NAKUL ROUL 2405003WL007432 NAKUL ROUL 00415 SBIN0006420 474 474 Processed 27/06/2023 2808294940 MR NAKUL ROUL STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-003-008/38166
(NATAKATA) 		2405003000NRG24220620230146208 22/06/2023 SAPNESWAR DAS 2405003WL007432 SAPNESWAR DAS 00415 SBIN0006420 474 474 Processed 27/06/2023 2808294941 MR SAPNESWAR DAS STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-003-008/38767
(NATAKATA) 		2405003000NRG24220620230146211 22/06/2023 ANITA ROUL 2405003WL007432 ANITA ROUL 00415 SBIN0006420 474 474 Processed 27/06/2023 2808294946 MRS ANITA ROUL STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-003-008/38769
(NATAKATA) 		2405003000NRG24220620230146212 22/06/2023 AMITA DEY 2405003WL007432 AMITA DEY 00415 SBIN0006420 474 474 Processed 27/06/2023 2808294934 MR PARAMANANDA DEY STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-003-008/38780
(NATAKATA) 		2405003000NRG24220620230146214 22/06/2023 JALANDHAR SAHU 2405003WL007432 JALANDHAR SAHU 00415 SBIN0006420 474 474 Processed 27/06/2023 2808294910 JALANDHAR SAHU STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-003-008/38780
(NATAKATA) 		2405003000NRG24220620230146215 22/06/2023 Santilata sahu 2405003WL007432 Santilata sahu 00415 SBIN0006420 474 474 Processed 27/06/2023 2808294945 MRS SHANTILATA SAHU STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-003-008/38886
(NATAKATA) 		2405003000NRG24220620230146217 22/06/2023 SAKUNTALA BHUYAN 2405003WL007432 SAKUNTALA BHUYAN 00415 SBIN0006420 474 474 Processed 27/06/2023 2808294937 MRS SAKUNTALA BHUYAN STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-003-008/38889
(NATAKATA) 		2405003000NRG24220620230146218 22/06/2023 MRS BASANTI ROUL 2405003WL007432 MRS BASANTI ROUL 00415 SBIN0006420 474 474 Processed 27/06/2023 2808294939 BASANTI ROUL BANK OF INDIA(508505)
47 BASTA OR-05-003-013-026/30747
(BRAHMANDA) 		2405003000NRG24220620230146167 22/06/2023 GOBARDHAN JATI 2405003WL007431 GOBARDHAN JATI 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2808294938 GOBARDHAN JATI BANK OF INDIA(508505)
48 BASTA OR-05-003-013-028/1
(BRAHMANDA) 		2405003000NRG24220620230146185 22/06/2023 ARUN KUMAR BEHERA 2405003WL007431 ARUN KUMAR BEHERA 00415 SBIN0006420 948 948 Processed 27/06/2023 2808294936 MR ARUN KUMAR BEHERA STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-013-028/29828
(BRAHMANDA) 		2405003000NRG24220620230146186 22/06/2023 DAYANIDHI BEHERA 2405003WL007431 DAYANIDHI BEHERA 00415 SBIN0006420 948 948 Processed 27/06/2023 2808294943 MR DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
50 BASTA OR-05-003-013-026/127
(BRAHMANDA) 		2405003000NRG24220620230146166 22/06/2023 UTTAM KUMAR BEHERA 2405003WL007431 UTTAM KUMAR BEHERA 00415 SBIN0009821 1422 1422 Processed 27/06/2023 2808294942 UTTAM KUMAR BEHERA ICICI BANK LTD(508534)
SubTotal 1422 1422
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_220623APB_FTO_267252 Bank of Baroda BARB0BARUNG BARUNGADIA 20382
2 BASTA OR2405003_220623APB_FTO_267252 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 948
3 BASTA OR2405003_220623APB_FTO_267252 Bank of India BKID0005478 CHINCHALGADIA 3318
4 BASTA OR2405003_220623APB_FTO_267252 State Bank of India SBIN0006420 Amarda 1422
5 BASTA OR2405003_220623APB_FTO_267252 State Bank of India SBIN0006420 AMARDA ROAD 15642
6 BASTA OR2405003_220623APB_FTO_267252 State Bank of India SBIN0009821 KONDAGHAT SAB 1422

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