Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:43:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003021_240423APB_FTO_43872
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-05-003-021-002/35852867
(RAGHUNATHPUR) 		2405003000NRG24240420230014646 24/04/2023 JAYANTUN BIBI 2405003WL000740 JAYANTUN BIBI 00045 BARB0BARUNG 948 948 Processed 10/05/2023 1398998439 Jayatun Bibi BANK OF BARODA(606985)
SubTotal 948 948
2 BASTA OR-05-003-021-002/2905
(RAGHUNATHPUR) 		2405003000NRG24220420230013406 24/04/2023 PRABHAKARA DAS 2405003WL000684 PRABHAKARA DAS 00415 SBIN0009820 948 948 Processed 10/05/2023 1398998432 MR PRABHAKAR DAS STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-021-002/385189
(RAGHUNATHPUR) 		2405003000NRG24240420230014650 24/04/2023 ALAKA DAS 2405003WL000740 ALAKA DAS 00415 SBIN0009820 948 948 Processed 10/05/2023 1398998450 MRS ALAKA DAS STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 BASTA OR-05-003-021-002/35852867
(RAGHUNATHPUR) 		2405003000NRG24240420230014648 24/04/2023 SURATAN BIBI 2405003WL000740 SURATAN BIBI 00415 SBIN0009821 948 948 Processed 10/05/2023 1398998457 MRS SURATAN BIBI STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-021-002/37416
(RAGHUNATHPUR) 		2405003000NRG24220420230013407 24/04/2023 CHINTAMANI JENA 2405003WL000684 CHINTAMANI JENA 00415 SBIN0009821 948 948 Processed 10/05/2023 1398998456 MR CHINTAMANI JENA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-021-002/38218
(RAGHUNATHPUR) 		2405003000NRG24220420230013409 24/04/2023 PURNA CHANDRA DAS 2405003WL000684 PURNA CHANDRA DAS 00415 SBIN0009821 948 948 Processed 10/05/2023 1398998433 MR PURNA CHANDRA DAS STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-021-002/385189
(RAGHUNATHPUR) 		2405003000NRG24240420230014651 24/04/2023 PRADIP KU. DAS 2405003WL000740 PRADIP KU. DAS 00415 SBIN0009821 948 948 Processed 10/05/2023 1398998449 MR PRADIP KUMAR DAS STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-021-002/385189
(RAGHUNATHPUR) 		2405003000NRG24240420230014649 24/04/2023 SANJIB KUMAR DAS 2405003WL000740 SANJIB KUMAR DAS 00415 SBIN0009821 948 948 Processed 10/05/2023 1398998446 SANJIB KUMAR DAS BANK OF BARODA(606985)
9 BASTA OR-05-003-021-002/385192
(RAGHUNATHPUR) 		2405003000NRG24240420230014652 24/04/2023 BADAL KUMAR DAS 2405003WL000740 BADAL KUMAR DAS 00415 SBIN0009821 948 948 Processed 10/05/2023 1398998444 BADAL KUMAR DAS BANK OF BARODA(606985)
10 BASTA OR-05-003-021-002/38573
(RAGHUNATHPUR) 		2405003000NRG24220420230013412 24/04/2023 LIVARANI JENA 2405003WL000684 LIVARANI JENA 00415 SBIN0009821 948 948 Processed 10/05/2023 1398998466 MRS LIVARANI JENA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-021-002/38573
(RAGHUNATHPUR) 		2405003000NRG24220420230013411 24/04/2023 SAMBUNATH JENA 2405003WL000684 SAMBUNATH JENA 00415 SBIN0009821 948 948 Processed 10/05/2023 1398998438 MR SAMBUNATH JENA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-003/29012
(RAGHUNATHPUR) 		2405003000NRG24220420230013414 24/04/2023 BINATI ROUT 2405003WL000684 BINATI ROUT 00415 SBIN0009821 948 948 Processed 10/05/2023 1398998437 MRS BINATI ROUT STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-003/29012
(RAGHUNATHPUR) 		2405003000NRG24220420230013413 24/04/2023 RABINDRA BEHERA 2405003WL000684 RABINDRA BEHERA 00415 SBIN0009821 948 948 Processed 10/05/2023 1398998440 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-021-003/905
(RAGHUNATHPUR) 		2405003000NRG24220420230013417 24/04/2023 BUDHIRAM BEHERA 2405003WL000684 BUDHIRAM BEHERA 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1398998458 Buddhiram Behera BANK OF BARODA(606985)
15 BASTA OR-05-003-021-003/905
(RAGHUNATHPUR) 		2405003000NRG24220420230013416 24/04/2023 MANJULATA BEHERA 2405003WL000684 MANJULATA BEHERA 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1398998459 MANJULATA BEHERA ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-021-003/905
(RAGHUNATHPUR) 		2405003000NRG24220420230013415 24/04/2023 RABINDRA BEHERA 2405003WL000684 RABINDRA BEHERA 00415 SBIN0009821 948 948 Processed 10/05/2023 1398998441 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-021-009/1676
(RAGHUNATHPUR) 		2405003000NRG24240420230014654 24/04/2023 RABINDRA BARIK 2405003WL000740 RABINDRA BARIK 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1398998447 MR RABINDRA BARIK STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-021-009/1677
(RAGHUNATHPUR) 		2405003000NRG24240420230014656 24/04/2023 Chinumani Barik 2405003WL000740 Chinumani Barik 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1398998463 MR CHINUMANI BARIK STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-021-009/1677
(RAGHUNATHPUR) 		2405003000NRG24240420230014655 24/04/2023 GOURI BARIK 2405003WL000740 GOURI BARIK 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1398998435 MRS GOURI BARIK STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-021-009/1684
(RAGHUNATHPUR) 		2405003000NRG24240420230014658 24/04/2023 Dillp Barik 2405003WL000740 Dillp Barik 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1398998442 MR DILLIP BARIK STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-021-009/1684
(RAGHUNATHPUR) 		2405003000NRG24240420230014657 24/04/2023 MANJULATA BARIK 2405003WL000740 MANJULATA BARIK 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1398998462 MRS MANJULATA BARIK STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-021-009/30094
(RAGHUNATHPUR) 		2405003000NRG24240420230014660 24/04/2023 MITA BARIK 2405003WL000740 MITA BARIK 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1398998434 MR MITA BARIK STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-021-009/30094
(RAGHUNATHPUR) 		2405003000NRG24240420230014662 24/04/2023 SAPNNA BARIK 2405003WL000740 SAPNNA BARIK 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1398998464 SWAPNESWARI BARIK BANK OF INDIA(508505)
24 BASTA OR-05-003-021-009/30094
(RAGHUNATHPUR) 		2405003000NRG24240420230014661 24/04/2023 TAPAN KUMAR BARIK 2405003WL000740 TAPAN KUMAR BARIK 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1398998452 MR TAPAN BARIK STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-021-009/35852862
(RAGHUNATHPUR) 		2405003000NRG24240420230014663 24/04/2023 JHADESWAR BARIK 2405003WL000740 JHADESWAR BARIK 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1398998448 Mr JHADESWAR BARIK STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-021-009/36852882
(RAGHUNATHPUR) 		2405003000NRG24240420230014664 24/04/2023 INDRIMANI BARIK 2405003WL000740 INDRIMANI BARIK 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1398998465 INDRIMANI BARIK ODISHA GRAMYA BANK(607060)
27 BASTA OR-05-003-021-009/875
(RAGHUNATHPUR) 		2405003000NRG24240420230014666 24/04/2023 Mamata Barik 2405003WL000740 Mamata Barik 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1398998443 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-021-009/875
(RAGHUNATHPUR) 		2405003000NRG24240420230014665 24/04/2023 RAMESH CHANDRA BARIK 2405003WL000740 RAMESH CHANDRA BARIK 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1398998451 MR RAMESH CHANDRA BARIK STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-021-009/8756
(RAGHUNATHPUR) 		2405003000NRG24240420230014667 24/04/2023 Gita Barik 2405003WL000740 Gita Barik 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1398998445 MRS GITA BARIK STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-021-009/9876
(RAGHUNATHPUR) 		2405003000NRG24240420230014668 24/04/2023 KABITA BARIK 2405003WL000740 KABITA BARIK 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1398998461 MS KABITA BARIK STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-021-018/36852881
(RAGHUNATHPUR) 		2405003000NRG24240420230014669 24/04/2023 AMULYA KUMAR SAHU 2405003WL000740 AMULYA KUMAR SAHU 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1398998454 MR AMULYA KUMAR SAHU STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-021-018/36852881
(RAGHUNATHPUR) 		2405003000NRG24240420230014670 24/04/2023 TILOTTAMA SAHU 2405003WL000740 TILOTTAMA SAHU 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1398998455 TILOTTAMA SAHU BANK OF INDIA(508505)
33 BASTA OR-05-003-021-018/38195
(RAGHUNATHPUR) 		2405003000NRG24240420230014671 24/04/2023 Gadadhar lenka 2405003WL000740 Gadadhar lenka 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1398998460 Mr GADADHAR LENKA STATE BANK OF INDIA(508548)
SubTotal 34839 34839
34 BASTA OR-05-003-021-002/35852867
(RAGHUNATHPUR) 		2405003000NRG24240420230014647 24/04/2023 SK NIAJUDDIN 2405003WL000740 SK NIAJUDDIN 00415 SBIN0013583 948 948 Processed 10/05/2023 1398998436 SK NIAJUDDIN INDUSIND BANK(607189)
SubTotal 948 948
35 BASTA OR-05-003-021-009/2870
(RAGHUNATHPUR) 		2405003000NRG24240420230014659 24/04/2023 SHANTILATA BARIK 2405003WL000740 SHANTILATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398998453 SHANTILATA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_240423APB_FTO_43872 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 948
2 BASTA OR2405003021_240423APB_FTO_43872 State Bank of India SBIN0009820 MUKULISI 1896
3 BASTA OR2405003021_240423APB_FTO_43872 State Bank of India SBIN0009821 KONDAGHAT SAB 34839
4 BASTA OR2405003021_240423APB_FTO_43872 State Bank of India SBIN0013583 BASTA 948
5 BASTA OR2405003021_240423APB_FTO_43872 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 1422

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