Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:51:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003022_070823APB_FTO_422820
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-05-003-022-003/376774
(NAIKUDI) 		2405003022NRG24070820230199259 07/08/2023 BASANTI BHUYAN 2405003022WL011118 BASANTI BHUYAN 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4968903784 BASANTI BHUYAN BANK OF BARODA(606985)
2 BASTA OR-05-003-022-004/39087
(NAIKUDI) 		2405003022NRG24070820230199198 07/08/2023 JAGADANANDA DAS 2405003022WL011100 JAGADANANDA DAS 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4968903786 JAGADANANDA DAS BANK OF BARODA(606985)
3 BASTA OR-05-003-022-005/37549
(NAIKUDI) 		2405003022NRG24070820230199161 07/08/2023 JAGADISH ACHARYA 2405003022WL011094 JAGADISH ACHARYA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4968903783 JAGADISH ACHARYA BANK OF BARODA(606985)
4 BASTA OR-05-003-022-005/37790
(NAIKUDI) 		2405003022NRG24070820230199164 07/08/2023 LAXMIPRIYA ACHARYA 2405003022WL011095 LAXMIPRIYA ACHARYA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4968903782 LAXMIPRIYA ACHARYA BANK OF BARODA(606985)
5 BASTA OR-05-003-022-005/37790
(NAIKUDI) 		2405003022NRG24070820230199163 07/08/2023 UMASHANKAR ACHARYA 2405003022WL011095 UMASHANKAR ACHARYA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4968903788 UMASHANKAR ACHARYA BANK OF BARODA(606985)
6 BASTA OR-05-003-022-005/39129
(NAIKUDI) 		2405003022NRG24070820230199159 07/08/2023 PRADEEP MANNA 2405003022WL011093 PRADEEP MANNA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4968903785 PRADEEP MANNA BANK OF BARODA(606985)
7 BASTA OR-05-003-022-006/39094
(NAIKUDI) 		2405003022NRG24070820230199204 07/08/2023 LAXMIKANTA DAS 2405003022WL011104 LAXMIKANTA DAS 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4968903787 LAXMIKANTA DAS BANK OF INDIA(508505)
SubTotal 11613 11613
8 BASTA OR-05-003-022-009/376765
(NAIKUDI) 		2405003022NRG24070820230199271 07/08/2023 BASANTI BARIK 2405003022WL011122 BASANTI BARIK 00078 CNRB0004925 1659 1659 Processed 30/08/2023 4968903815 BASANTI BARIK CANARA BANK(508532)
SubTotal 1659 1659
9 BASTA OR-05-003-022-007/376773
(NAIKUDI) 		2405003022NRG24070820230199251 07/08/2023 BIMBADHAR DAS 2405003022WL011115 BIMBADHAR DAS 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968903818 Mr. BIMBADHAR DAS INDIAN BANK(607105)
10 BASTA OR-05-003-022-009/376685
(NAIKUDI) 		2405003022NRG24070820230199165 07/08/2023 INDUMATI PAL 2405003022WL011096 INDUMATI PAL 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968903817 Mrs. INDUMATI PAL INDIAN BANK(607105)
11 BASTA OR-05-003-022-009/376764
(NAIKUDI) 		2405003022NRG24070820230199253 07/08/2023 RAJESWARI DUTTA 2405003022WL011116 RAJESWARI DUTTA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968903816 Mrs. RAJESWARI DUTTA INDIAN BANK(607105)
SubTotal 4977 4977
12 BASTA OR-05-003-022-002/30526
(NAIKUDI) 		2405003022NRG24070820230199248 07/08/2023 BASANTI DAS 2405003022WL011112 BASANTI DAS 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903810 MRS BASANTI DAS STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-022-003/376774
(NAIKUDI) 		2405003022NRG24070820230199258 07/08/2023 NABA KUMAR BHUYAN 2405003022WL011118 NABA KUMAR BHUYAN 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903803 MR NABA KUMAR BHUYAN STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-022-003/376790
(NAIKUDI) 		2405003022NRG24070820230199148 07/08/2023 MANJULATA BAR 2405003022WL011087 MANJULATA BAR 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903808 MRS MANJULATA BAR STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-022-003/37868
(NAIKUDI) 		2405003022NRG24070820230199149 07/08/2023 ANIRUDDHA JENA 2405003022WL011088 ANIRUDDHA JENA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903806 MR ANIRUDDH JENA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-022-003/39058
(NAIKUDI) 		2405003022NRG24070820230199249 07/08/2023 BISWANATH GOCHHAYAT 2405003022WL011113 BISWANATH GOCHHAYAT 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903793 BISWANATH GOCHHAYAT STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-022-004/36456
(NAIKUDI) 		2405003022NRG24070820230199281 07/08/2023 KALPANA SINGHA 2405003022WL011126 KALPANA SINGHA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903811 KALPANA SINGHA UCO BANK(607066)
18 BASTA OR-05-003-022-005/2838
(NAIKUDI) 		2405003022NRG24070820230199157 07/08/2023 AMULYA GIRI 2405003022WL011092 AMULYA GIRI 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903792 MR AMULYA GIRI STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-022-005/2838
(NAIKUDI) 		2405003022NRG24070820230199158 07/08/2023 GITANJALI GIRI 2405003022WL011092 GITANJALI GIRI 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903807 GITANJALI GIRI BANK OF BARODA(606985)
20 BASTA OR-05-003-022-005/39129
(NAIKUDI) 		2405003022NRG24070820230199160 07/08/2023 PARBATI MANNA 2405003022WL011093 PARBATI MANNA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903791 PARBATI MANNA UCO BANK(607066)
21 BASTA OR-05-003-022-006/39028
(NAIKUDI) 		2405003022NRG24070820230199206 07/08/2023 PANKAJ KUMAR DASH 2405003022WL011105 PANKAJ KUMAR DASH 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903790 MR PANKAJ KUMAR DASH STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-022-006/39028
(NAIKUDI) 		2405003022NRG24070820230199207 07/08/2023 RANJITA DASH 2405003022WL011105 RANJITA DASH 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903794 MS RANJITA DASH STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-022-006/39094
(NAIKUDI) 		2405003022NRG24070820230199205 07/08/2023 PURNIMA DAS 2405003022WL011104 PURNIMA DAS 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903795 MS PURNIMA DAS STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-022-007/376690
(NAIKUDI) 		2405003022NRG24070820230199208 07/08/2023 TRILOCHAN DAS 2405003022WL011106 TRILOCHAN DAS 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903804 TRILOCHAN DAS STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-022-007/376692
(NAIKUDI) 		2405003022NRG24070820230199279 07/08/2023 BISHNUPRIYA PATRA 2405003022WL011125 BISHNUPRIYA PATRA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903789 MRS BISHNUPRIYA PATRA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-022-007/376692
(NAIKUDI) 		2405003022NRG24070820230199278 07/08/2023 TAPAN KUMAR PATRA 2405003022WL011125 TAPAN KUMAR PATRA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903800 MR TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-022-007/376778
(NAIKUDI) 		2405003022NRG24070820230199256 07/08/2023 BASANTI PAKAL 2405003022WL011117 BASANTI PAKAL 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903813 BASANTI PAKAL UCO BANK(607066)
28 BASTA OR-05-003-022-008/376776
(NAIKUDI) 		2405003022NRG24070820230199260 07/08/2023 MINATI SENAPATI 2405003022WL011119 MINATI SENAPATI 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903814 MINATI SENAPATI UCO BANK(607066)
29 BASTA OR-05-003-022-008/39055
(NAIKUDI) 		2405003022NRG24070820230199239 07/08/2023 DAMODAR SENAPATI 2405003022WL011108 DAMODAR SENAPATI 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903779 MR DAMODAR SENAPATI STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-022-008/39055
(NAIKUDI) 		2405003022NRG24070820230199240 07/08/2023 PADMABATI SENAPATI 2405003022WL011108 PADMABATI SENAPATI 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903802 MRS PADMABATI SENAPATI STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-022-008/39075
(NAIKUDI) 		2405003022NRG24070820230199275 07/08/2023 AHALYA MOHANTY 2405003022WL011123 AHALYA MOHANTY 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903805 AHALYA MOHANTY STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-022-009/376781
(NAIKUDI) 		2405003022NRG24070820230199250 07/08/2023 RAJARAM DUTTA 2405003022WL011114 RAJARAM DUTTA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903809 MR RAJARAM DUTTA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-022-009/3847
(NAIKUDI) 		2405003022NRG24070820230199273 07/08/2023 LAXMIPRIYA BARIK 2405003022WL011122 LAXMIPRIYA BARIK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903781 Ms. LAXMIPRIYA BARIK INDIAN BANK(607105)
34 BASTA OR-05-003-022-009/39175
(NAIKUDI) 		2405003022NRG24070820230199276 07/08/2023 SAPAN KUMAR PAL 2405003022WL011124 SAPAN KUMAR PAL 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903801 SAPAN KUMAR PAL UCO BANK(607066)
35 BASTA OR-05-003-022-009/39175
(NAIKUDI) 		2405003022NRG24070820230199277 07/08/2023 SUBHADRA PAL 2405003022WL011124 SUBHADRA PAL 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968903812 Mrs. SUBHADRA PAL INDIAN BANK(607105)
SubTotal 39816 39816
36 BASTA OR-05-003-022-007/376778
(NAIKUDI) 		2405003022NRG24070820230199257 07/08/2023 SAROJ KUMAR PAKAL 2405003022WL011117 SAROJ KUMAR PAKAL 00415 SBIN0010128 1659 1659 Processed 30/08/2023 4968903780 SAROJ KUMAR PAKAL BANK OF INDIA(508505)
SubTotal 1659 1659
37 BASTA OR-05-003-022-002/30526
(NAIKUDI) 		2405003022NRG24070820230199247 07/08/2023 JALADHAR DAS 2405003022WL011112 JALADHAR DAS 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903762 JALADHAR DAS UCO BANK(607066)
38 BASTA OR-05-003-022-003/376790
(NAIKUDI) 		2405003022NRG24070820230199147 07/08/2023 SUSHANTA BAR 2405003022WL011087 SUSHANTA BAR 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903775 SUSHANTA BAR UCO BANK(607066)
39 BASTA OR-05-003-022-003/37806
(NAIKUDI) 		2405003022NRG24070820230199138 07/08/2023 KISHORI MANI BAR 2405003022WL011083 KISHORI MANI BAR 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903766 KISHORI MANI BAR UCO BANK(607066)
40 BASTA OR-05-003-022-003/37806
(NAIKUDI) 		2405003022NRG24070820230199137 07/08/2023 PRASANTA BAR 2405003022WL011083 PRASANTA BAR 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903764 PRASANTA BAR UCO BANK(607066)
41 BASTA OR-05-003-022-003/37865
(NAIKUDI) 		2405003022NRG24070820230199143 07/08/2023 JAYANTA BAR 2405003022WL011085 JAYANTA BAR 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903776 JAYANTA BAR UCO BANK(607066)
42 BASTA OR-05-003-022-003/37865
(NAIKUDI) 		2405003022NRG24070820230199144 07/08/2023 SAKUNTALA BAR 2405003022WL011085 SAKUNTALA BAR 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903777 SAKUNTALA BAR UCO BANK(607066)
43 BASTA OR-05-003-022-003/37868
(NAIKUDI) 		2405003022NRG24070820230199150 07/08/2023 MAMATA JENA 2405003022WL011088 MAMATA JENA 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903772 MAMATA JENA UCO BANK(607066)
44 BASTA OR-05-003-022-003/39080
(NAIKUDI) 		2405003022NRG24070820230199146 07/08/2023 NIHARI BAR 2405003022WL011086 NIHARI BAR 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903767 NIHARI BAR UCO BANK(607066)
45 BASTA OR-05-003-022-003/39080
(NAIKUDI) 		2405003022NRG24070820230199145 07/08/2023 PRASHANTA BAR 2405003022WL011086 PRASHANTA BAR 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903765 PRASANTA BAR UCO BANK(607066)
46 BASTA OR-05-003-022-004/3364
(NAIKUDI) 		2405003022NRG24070820230199153 07/08/2023 SANYASI DEY 2405003022WL011090 SANYASI DEY 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903799 SANYASI DEY UCO BANK(607066)
47 BASTA OR-05-003-022-004/3364
(NAIKUDI) 		2405003022NRG24070820230199154 07/08/2023 SANYASI DEY 2405003022WL011090 SANYASI DEY 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903757 MRS SANJULATA DEY STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-022-004/36455
(NAIKUDI) 		2405003022NRG24070820230199241 07/08/2023 SAROJ KUMAR BHUYAN 2405003022WL011109 SAROJ KUMAR BHUYAN 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903755 SAROJBHUYAN BANK OF BARODA(606985)
49 BASTA OR-05-003-022-004/36455
(NAIKUDI) 		2405003022NRG24070820230199242 07/08/2023 SAROJ KUMAR BHUYAN 2405003022WL011109 SAROJ KUMAR BHUYAN 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903756 GITARANI BHUYAN BANK OF BARODA(606985)
50 BASTA OR-05-003-022-004/36456
(NAIKUDI) 		2405003022NRG24070820230199280 07/08/2023 GOUTAM SINGH 2405003022WL011126 GOUTAM SINGH 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903798 MRS GOUTAM SINGHA STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-022-004/376739
(NAIKUDI) 		2405003022NRG24070820230199197 07/08/2023 BRUNDABATI DAS 2405003022WL011100 BRUNDABATI DAS 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903761 BRUNDABATI DAS UCO BANK(607066)
52 BASTA OR-05-003-022-005/2980
(NAIKUDI) 		2405003022NRG24070820230199155 07/08/2023 ANANDA SAHU 2405003022WL011091 ANANDA SAHU 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903796 Ananda Sahoo BANK OF BARODA(606985)
53 BASTA OR-05-003-022-005/2980
(NAIKUDI) 		2405003022NRG24070820230199156 07/08/2023 SUMITRA SAHU 2405003022WL011091 SUMITRA SAHU 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903774 Sumitra Sahoo BANK OF BARODA(606985)
54 BASTA OR-05-003-022-005/30658
(NAIKUDI) 		2405003022NRG24070820230199200 07/08/2023 SANATAN DAS 2405003022WL011102 SANATAN DAS 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903763 SANATAN DAS UCO BANK(607066)
55 BASTA OR-05-003-022-005/30658
(NAIKUDI) 		2405003022NRG24070820230199201 07/08/2023 SANATAN DAS 2405003022WL011102 SANATAN DAS 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903797 NIRMALA DAS BANK OF BARODA(606985)
56 BASTA OR-05-003-022-005/37549
(NAIKUDI) 		2405003022NRG24070820230199162 07/08/2023 RANJITA ACHARYA 2405003022WL011094 RANJITA ACHARYA 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903773 RANJITA ACHARYA UCO BANK(607066)
57 BASTA OR-05-003-022-007/3037
(NAIKUDI) 		2405003022NRG24070820230199237 07/08/2023 RAMESH CH. JENA 2405003022WL011107 RAMESH CH. JENA 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903759 MR RAMESH CHANDRA JENA STATE BANK OF INDIA(508548)
58 BASTA OR-05-003-022-007/3037
(NAIKUDI) 		2405003022NRG24070820230199238 07/08/2023 RAMESH CH. JENA 2405003022WL011107 RAMESH CH. JENA 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903760 GITANJALI JENA UCO BANK(607066)
59 BASTA OR-05-003-022-007/376690
(NAIKUDI) 		2405003022NRG24070820230199209 07/08/2023 ANJANA DAS 2405003022WL011106 ANJANA DAS 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903768 ANJANA DAS UCO BANK(607066)
60 BASTA OR-05-003-022-007/376773
(NAIKUDI) 		2405003022NRG24070820230199252 07/08/2023 SHANTILATA DAS 2405003022WL011115 SHANTILATA DAS 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903769 SHANTILATA DAS UCO BANK(607066)
61 BASTA OR-05-003-022-008/39075
(NAIKUDI) 		2405003022NRG24070820230199274 07/08/2023 RAGHUNATH MOHANTY 2405003022WL011123 RAGHUNATH MOHANTY 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903778 MR RAGHUNATHA MAHANTY STATE BANK OF INDIA(508548)
62 BASTA OR-05-003-022-009/30499
(NAIKUDI) 		2405003022NRG24070820230199245 07/08/2023 BHIMA CHARAN JENA 2405003022WL011111 BHIMA CHARAN JENA 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903753 Mr. BHIMA CHARAN JENA INDIAN BANK(607105)
63 BASTA OR-05-003-022-009/30499
(NAIKUDI) 		2405003022NRG24070820230199246 07/08/2023 BHIMA CHARAN JENA 2405003022WL011111 BHIMA CHARAN JENA 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903754 MRS SHANTILATA JENA STATE BANK OF INDIA(508548)
64 BASTA OR-05-003-022-009/3847
(NAIKUDI) 		2405003022NRG24070820230199272 07/08/2023 ANANTA BARIK 2405003022WL011122 ANANTA BARIK 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903758 ANANTA KUMAR BARIK UCO BANK(607066)
65 BASTA OR-05-003-022-009/39004
(NAIKUDI) 		2405003022NRG24070820230199254 07/08/2023 RITA RANI PATRA 2405003022WL011116 RITA RANI PATRA 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903770 PRATAP PATRA STATE BANK OF INDIA(508548)
66 BASTA OR-05-003-022-009/39004
(NAIKUDI) 		2405003022NRG24070820230199255 07/08/2023 RITA RANI PATRA 2405003022WL011116 RITA RANI PATRA 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968903771 RITARANI PATRA UCO BANK(607066)
SubTotal 49770 49770
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003022_070823APB_FTO_422820 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 11613
2 BASTA OR2405003022_070823APB_FTO_422820 Canara Bank CNRB0004925 BALIAPAL 1659
3 BASTA OR2405003022_070823APB_FTO_422820 Indian Bank IDIB000I535 IRDA 4977
4 BASTA OR2405003022_070823APB_FTO_422820 State Bank of India SBIN0009820 MUKULISI 39816
5 BASTA OR2405003022_070823APB_FTO_422820 State Bank of India SBIN0010128 JANUGANJ 1659
6 BASTA OR2405003022_070823APB_FTO_422820 UCO Bank UCBA0001756 JAMSULI 49770

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