Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:27:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003021_171123APB_FTO_773953
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-05-003-021-004/540
(RAGHUNATHPUR) 		2405003000NRG24171120230357806 17/11/2023 JAGANNATH PAL 2405003WL043855 JAGANNATH PAL 00045 BARB0BARUNG 3318 3318 Processed 01/01/2024 9011349965 JAGANNATH PAL BANK OF BARODA(606985)
2 BASTA OR-05-003-021-009/36852885
(RAGHUNATHPUR) 		2405003000NRG24161120230355912 17/11/2023 ANGADA BARIK 2405003WL043464 ANGADA BARIK 00045 BARB0BARUNG 3318 3318 Processed 01/01/2024 9011349960 ANGADA BARIK BANK OF BARODA(606985)
3 BASTA OR-05-003-021-016/521
(RAGHUNATHPUR) 		2405003000NRG24161120230355891 17/11/2023 BIJAYA KUMAR JENA 2405003WL043461 BIJAYA KUMAR JENA 00045 BARB0BARUNG 3318 3318 Processed 01/01/2024 9011349964 BIJAY KUMAR JENA BANK OF BARODA(606985)
SubTotal 9954 9954
4 BASTA OR-05-003-021-016/516
(RAGHUNATHPUR) 		2405003000NRG24161120230355881 17/11/2023 TARAKANTA JENA 2405003WL043460 TARAKANTA JENA 00176 IDIB000S086 3318 3318 Processed 01/01/2024 9011349994 Mr. TARAKANTA JENA INDIAN BANK(607105)
SubTotal 3318 3318
5 BASTA OR-05-003-021-003/1506
(RAGHUNATHPUR) 		2405003000NRG24161120230355909 17/11/2023 MALIMANI BEHERA 2405003WL043464 MALIMANI BEHERA 00415 SBIN0009821 1185 1185 Processed 01/01/2024 9011349974 MRS MALIMANI BEHERA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-021-003/514
(RAGHUNATHPUR) 		2405003000NRG24161120230355876 17/11/2023 BASANTI BEHERA 2405003WL043460 BASANTI BEHERA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349955 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-021-003/514
(RAGHUNATHPUR) 		2405003000NRG24161120230355878 17/11/2023 RAJENDRA BEHERA 2405003WL043460 RAJENDRA BEHERA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349988 MR RAJENDRA BEHERA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-021-003/523
(RAGHUNATHPUR) 		2405003000NRG24161120230355880 17/11/2023 SUSHANTA BEHERA 2405003WL043460 SUSHANTA BEHERA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349950 SUSHANTA BEHERA ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-021-003/523
(RAGHUNATHPUR) 		2405003000NRG24161120230355879 17/11/2023 SUSMITA BEHERA 2405003WL043460 SUSMITA BEHERA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349963 MRS SUSMITA BEHERA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-021-003/85
(RAGHUNATHPUR) 		2405003000NRG24171120230357798 17/11/2023 ARATI KISKU 2405003WL043855 ARATI KISKU 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349957 MRS ARATI KISKU STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-021-003/85
(RAGHUNATHPUR) 		2405003000NRG24171120230357797 17/11/2023 MANOJ KISKU 2405003WL043855 MANOJ KISKU 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349983 Manoj Kisku FINO PAYMENTS BANK LTD(608001)
12 BASTA OR-05-003-021-004/537
(RAGHUNATHPUR) 		2405003000NRG24171120230357799 17/11/2023 DHANANJAYA PATRA 2405003WL043855 DHANANJAYA PATRA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349958 MR DHANANJAYA PATRA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-004/537
(RAGHUNATHPUR) 		2405003000NRG24171120230357800 17/11/2023 RAJENS PATRA 2405003WL043855 RAJENS PATRA 00415 SBIN0009821 3318 3318 Rejected 01/01/2024 9011349954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BASTA OR-05-003-021-004/538
(RAGHUNATHPUR) 		2405003000NRG24171120230357802 17/11/2023 RAJESH PAL 2405003WL043855 RAJESH PAL 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349990 RAJESH PAL BANK OF BARODA(606985)
15 BASTA OR-05-003-021-004/539
(RAGHUNATHPUR) 		2405003000NRG24171120230357804 17/11/2023 AJAY KUMAR BEHERA 2405003WL043855 AJAY KUMAR BEHERA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349991 MR AJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-021-004/540
(RAGHUNATHPUR) 		2405003000NRG24171120230357805 17/11/2023 BIMBADHAR PAL 2405003WL043855 BIMBADHAR PAL 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349948 MR BIMBADHAR PAL STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-021-004/541
(RAGHUNATHPUR) 		2405003000NRG24171120230357784 17/11/2023 HEMANGINI MISHRA 2405003WL043853 HEMANGINI MISHRA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349967 MRS HEMANGINI MISHRA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-021-004/541
(RAGHUNATHPUR) 		2405003000NRG24171120230357785 17/11/2023 SASHIKANTA MISHRA 2405003WL043853 SASHIKANTA MISHRA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349956 SASHIKANTA MISHRA AXIS BANK(607153)
19 BASTA OR-05-003-021-007/8533
(RAGHUNATHPUR) 		2405003000NRG24161120230355900 17/11/2023 Mamata Rani Mahalik 2405003WL043463 Mamata Rani Mahalik 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349952 MRS MAMATA RANI MAHALIK STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-021-009/1683
(RAGHUNATHPUR) 		2405003000NRG24161120230355910 17/11/2023 Debendra barik 2405003WL043464 Debendra barik 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349959 MR DEBENDRA BARIK STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-021-009/1683
(RAGHUNATHPUR) 		2405003000NRG24161120230355911 17/11/2023 JHARANA BARIK 2405003WL043464 JHARANA BARIK 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349953 MRS JHARANA BARIK STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-021-009/36852891
(RAGHUNATHPUR) 		2405003000NRG24161120230355913 17/11/2023 BASUDEV BARIK 2405003WL043464 BASUDEV BARIK 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349961 MR BASUDEV BARIK STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-021-015/543
(RAGHUNATHPUR) 		2405003000NRG24171120230357807 17/11/2023 ALOK SAHU 2405003WL043855 ALOK SAHU 00415 SBIN0009821 3081 3081 Processed 01/01/2024 9011349970 ALOK KUMAR SAH00 BANK OF INDIA(508505)
24 BASTA OR-05-003-021-016/515
(RAGHUNATHPUR) 		2405003000NRG24161120230355886 17/11/2023 ABHIRAM BEHERA 2405003WL043461 ABHIRAM BEHERA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349949 MR ABHIRAM BEHERA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-021-016/517
(RAGHUNATHPUR) 		2405003000NRG24171120230357787 17/11/2023 BASANTA JENA 2405003WL043853 BASANTA JENA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349976 MR BASANTA KUMAR JENA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-021-016/518
(RAGHUNATHPUR) 		2405003000NRG24161120230355902 17/11/2023 GOURI JENA 2405003WL043463 GOURI JENA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349973 MRS GOURI JENA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-021-016/519
(RAGHUNATHPUR) 		2405003000NRG24161120230355883 17/11/2023 MADHUSMITA BEHERA 2405003WL043460 MADHUSMITA BEHERA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349979 MS MADHUSMITA BEHERA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-021-016/519
(RAGHUNATHPUR) 		2405003000NRG24161120230355882 17/11/2023 SAPAN KUMAR BEHERA 2405003WL043460 SAPAN KUMAR BEHERA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349975 MR SAPAN BEHERA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-021-016/520
(RAGHUNATHPUR) 		2405003000NRG24161120230355888 17/11/2023 SUMANTI JENA 2405003WL043461 SUMANTI JENA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349972 MRS SUMATI JENA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-021-016/521
(RAGHUNATHPUR) 		2405003000NRG24161120230355890 17/11/2023 BASANTI JENA 2405003WL043461 BASANTI JENA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349977 MS BASANTI JENA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-021-016/524
(RAGHUNATHPUR) 		2405003000NRG24161120230355884 17/11/2023 BEBIMANI BADU 2405003WL043460 BEBIMANI BADU 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349992 MISS BEBI MANI BADU STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-021-016/525
(RAGHUNATHPUR) 		2405003000NRG24171120230357788 17/11/2023 RANJULATA JENA 2405003WL043853 RANJULATA JENA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349978 MS RANJULATA JENA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-021-016/525
(RAGHUNATHPUR) 		2405003000NRG24171120230357789 17/11/2023 SANDHYARANI JENA 2405003WL043853 SANDHYARANI JENA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349971 MRS SANDHYARANI JENA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-021-016/530
(RAGHUNATHPUR) 		2405003000NRG24161120230355892 17/11/2023 DOULATI JENA 2405003WL043461 DOULATI JENA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349982 MISS DOULATI JENA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-021-016/535
(RAGHUNATHPUR) 		2405003000NRG24161120230355893 17/11/2023 BHISMA CHARAN BARIK 2405003WL043461 BHISMA CHARAN BARIK 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349969 MR VISMA CHARAN BARIK STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-021-016/535
(RAGHUNATHPUR) 		2405003000NRG24161120230355894 17/11/2023 BISHNUPRIYA BARIK 2405003WL043461 BISHNUPRIYA BARIK 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349989 MS BISHNUPRIYA BARIK STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-021-016/536
(RAGHUNATHPUR) 		2405003000NRG24171120230357790 17/11/2023 MAMATA JENA 2405003WL043853 MAMATA JENA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349981 MISS MAMATA JENA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-021-016/536
(RAGHUNATHPUR) 		2405003000NRG24171120230357791 17/11/2023 RABINDRA JENA 2405003WL043853 RABINDRA JENA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349987 MR RABINDRA JENA STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-021-018/512
(RAGHUNATHPUR) 		2405003000NRG24161120230355904 17/11/2023 PRABIR KUMAR GHOSH 2405003WL043463 PRABIR KUMAR GHOSH 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349951 PRABIR KUMAR GHOSH BANK OF BARODA(606985)
40 BASTA OR-05-003-021-018/512
(RAGHUNATHPUR) 		2405003000NRG24161120230355903 17/11/2023 REKHAMANI GHOSH 2405003WL043463 REKHAMANI GHOSH 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349986 MRS REKHAMANI GHOSH STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-021-018/512
(RAGHUNATHPUR) 		2405003000NRG24161120230355905 17/11/2023 SUDHIR KUMAR GHOSH 2405003WL043463 SUDHIR KUMAR GHOSH 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349966 SUDHIR KUMAR GHOSH BANK OF BARODA(606985)
42 BASTA OR-05-003-021-018/528
(RAGHUNATHPUR) 		2405003000NRG24161120230355907 17/11/2023 ABHIJIT BHUYAN 2405003WL043463 ABHIJIT BHUYAN 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349980 MR ABHIJIT BHUYAN STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-021-018/528
(RAGHUNATHPUR) 		2405003000NRG24161120230355906 17/11/2023 SATYAJIT BHUYAN 2405003WL043463 SATYAJIT BHUYAN 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349985 MR SATYAJIT BHUYAN STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-021-018/898
(RAGHUNATHPUR) 		2405003000NRG24161120230355895 17/11/2023 MINATI BISWAL 2405003WL043461 MINATI BISWAL 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349962 MRS MINATI BISWAL STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-021-018/898
(RAGHUNATHPUR) 		2405003000NRG24161120230355896 17/11/2023 Shyam Sundar Biswal 2405003WL043461 Shyam Sundar Biswal 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349947 MR SHYAMSUNDAR BISWAL STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-021-018/899
(RAGHUNATHPUR) 		2405003000NRG24161120230355908 17/11/2023 JAYANTA BHUYAN 2405003WL043463 JAYANTA BHUYAN 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9011349984 MR JAYANTA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 136986 136986
47 BASTA OR-05-003-021-015/529
(RAGHUNATHPUR) 		2405003000NRG24161120230355915 17/11/2023 MANIK SAHU 2405003WL043464 MANIK SAHU 00415 SBIN0013579 3318 3318 Processed 01/01/2024 9011349968 MANIK SAHU UCO BANK(607066)
SubTotal 3318 3318
48 BASTA OR-05-003-021-003/514
(RAGHUNATHPUR) 		2405003000NRG24161120230355877 17/11/2023 TRILOCHAN BEHERA 2405003WL043460 TRILOCHAN BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 9011349993 TRILOCHAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 156894 156894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_171123APB_FTO_773953 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 9954
2 BASTA OR2405003021_171123APB_FTO_773953 Indian Bank IDIB000S086 SURANGI 3318
3 BASTA OR2405003021_171123APB_FTO_773953 State Bank of India SBIN0009821 KONDAGHAT SAB 136986
4 BASTA OR2405003021_171123APB_FTO_773953 State Bank of India SBIN0013579 RASGOVINDPUR 3318
5 BASTA OR2405003021_171123APB_FTO_773953 Odisha Gramya Bank IOBA0ROGB01 SINGLA 3318

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