Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:04:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SADANANDAPUR
Fto No. : OR2405003009_071023FTO_614115
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-05-003-009-003/40000292
(SADANANDAPUR) 		2405003000NRG24051020230284538 07/10/2023 RAMESH CHANDRA BEHERA 2405003WL028881 RAMESH CHANDRA BEHERA 00032 UTIB0000221 237 237 Processed 10/11/2023 7325275209 RAMESH CHANDRA BEHERA ()
SubTotal 237 237
2 BASTA OR-05-003-009-003/40000274
(SADANANDAPUR) 		2405003000NRG24051020230284426 07/10/2023 SANATAN SAHU 2405003WL028877 SANATAN SAHU 00048 BKID0005352 1185 1185 Processed 10/11/2023 7325275159 SANATAN SAHU ()
3 BASTA OR-05-003-009-003/40000275
(SADANANDAPUR) 		2405003000NRG24051020230284427 07/10/2023 SUJATA SAHU 2405003WL028877 SUJATA SAHU 00048 BKID0005352 1185 1185 Processed 10/11/2023 7325275169 SUJATA SAHU ()
4 BASTA OR-05-003-009-003/40000293
(SADANANDAPUR) 		2405003000NRG24051020230284539 07/10/2023 SANJAN KUMAR MOHANTY 2405003WL028881 SANJAN KUMAR MOHANTY 00048 BKID0005352 237 237 Processed 10/11/2023 7325275171 SANJAN KUMAR MOHANTY ()
5 BASTA OR-05-003-009-003/40000295
(SADANANDAPUR) 		2405003000NRG24051020230284573 07/10/2023 RANJAN KUMAR MOHANTY 2405003WL028885 RANJAN KUMAR MOHANTY 00048 BKID0005352 237 237 Processed 10/11/2023 7325275157 RANJAN KUMAR MOHANTY ()
6 BASTA OR-05-003-009-003/40000296
(SADANANDAPUR) 		2405003000NRG24051020230284429 07/10/2023 SUMITRA SINGH 2405003WL028877 SUMITRA SINGH 00048 BKID0005352 237 237 Processed 10/11/2023 7325275184 SUMITRA SINGH ()
7 BASTA OR-05-003-009-003/40000297
(SADANANDAPUR) 		2405003000NRG24051020230284430 07/10/2023 KABERI RAM 2405003WL028877 KABERI RAM 00048 BKID0005352 237 237 Processed 10/11/2023 7325275176 KABERI RAM ()
8 BASTA OR-05-003-009-003/40000298
(SADANANDAPUR) 		2405003000NRG24051020230284540 07/10/2023 DAMODAR BEHERA 2405003WL028881 DAMODAR BEHERA 00048 BKID0005352 237 237 Processed 10/11/2023 7325275156 DAMODAR BEHERA ()
9 BASTA OR-05-003-009-003/40000300
(SADANANDAPUR) 		2405003000NRG24051020230284574 07/10/2023 RABINDRA KUMAR BEHERA 2405003WL028885 RABINDRA KUMAR BEHERA 00048 BKID0005352 237 237 Processed 10/11/2023 7325275182 RABINDRA KUMAR BEHERA ()
10 BASTA OR-05-003-009-004/40000264
(SADANANDAPUR) 		2405003000NRG24051020230284454 07/10/2023 AJAY KUMAR DAS 2405003WL028877 AJAY KUMAR DAS 00048 BKID0005352 1185 1185 Processed 10/11/2023 7325275168 AJAY KUMAR DAS ()
11 BASTA OR-05-003-009-004/40000266
(SADANANDAPUR) 		2405003000NRG24051020230284456 07/10/2023 PRAMILA DAS 2405003WL028877 PRAMILA DAS 00048 BKID0005352 711 711 Processed 10/11/2023 7325275186 PRAMILA DAS ()
12 BASTA OR-05-003-009-004/40000267
(SADANANDAPUR) 		2405003000NRG24051020230284457 07/10/2023 SUJAY KUMAR DAS 2405003WL028877 SUJAY KUMAR DAS 00048 BKID0005352 711 711 Processed 10/11/2023 7325275162 SUJAY KUMAR DAS ()
13 BASTA OR-05-003-009-004/40000269
(SADANANDAPUR) 		2405003000NRG24051020230284459 07/10/2023 SABITRI DAS ADHIKARI 2405003WL028877 SABITRI DAS ADHIKARI 00048 BKID0005352 711 711 Processed 10/11/2023 7325275180 SABITRI DAS ADHIKARI ()
14 BASTA OR-05-003-009-004/40000271
(SADANANDAPUR) 		2405003000NRG24051020230284461 07/10/2023 SUKANTI MOHANTY 2405003WL028877 SUKANTI MOHANTY 00048 BKID0005352 711 711 Processed 10/11/2023 7325275185 SUKANTI MOHANTY ()
15 BASTA OR-05-003-009-004/40000281
(SADANANDAPUR) 		2405003000NRG24051020230284462 07/10/2023 SURYA NARAYAN PADHI 2405003WL028877 SURYA NARAYAN PADHI 00048 BKID0005352 237 237 Processed 10/11/2023 7325275179 SURYA NARAYAN PADHI ()
16 BASTA OR-05-003-009-017/40000261
(SADANANDAPUR) 		2405003000NRG24051020230284544 07/10/2023 KAMAL LOCHAN DUTTA 2405003WL028882 KAMAL LOCHAN DUTTA 00048 BKID0005352 237 237 Processed 10/11/2023 7325275166 KAMAL LOCHAN DUTTA ()
17 BASTA OR-05-003-009-017/40000263
(SADANANDAPUR) 		2405003000NRG24051020230284545 07/10/2023 DIPTI DHAL 2405003WL028882 DIPTI DHAL 00048 BKID0005352 237 237 Processed 10/11/2023 7325275172 DIPTI DHAL ()
18 BASTA OR-05-003-009-017/40000265
(SADANANDAPUR) 		2405003000NRG24051020230284546 07/10/2023 SARASWATI DHAL 2405003WL028882 SARASWATI DHAL 00048 BKID0005352 237 237 Processed 10/11/2023 7325275183 SARASWATI DHAL ()
19 BASTA OR-05-003-009-017/40000268
(SADANANDAPUR) 		2405003000NRG24051020230284547 07/10/2023 HIRA SOREN 2405003WL028882 HIRA SOREN 00048 BKID0005352 237 237 Processed 10/11/2023 7325275164 HIRA SOREN ()
20 BASTA OR-05-003-009-017/40000269
(SADANANDAPUR) 		2405003000NRG24051020230284548 07/10/2023 SAMINA BIBI 2405003WL028882 SAMINA BIBI 00048 BKID0005352 237 237 Processed 10/11/2023 7325275187 SAMINA BIBI ()
21 BASTA OR-05-003-009-017/40000274
(SADANANDAPUR) 		2405003000NRG24071020230289212 07/10/2023 DEBI NARAYAN PATRA 2405003WL029942 DEBI NARAYAN PATRA 00048 BKID0005352 237 237 Processed 10/11/2023 7325275167 DEBI NARAYAN PATRA ()
22 BASTA OR-05-003-009-017/40000275
(SADANANDAPUR) 		2405003000NRG24071020230289213 07/10/2023 DEBJANI SAHU 2405003WL029942 DEBJANI SAHU 00048 BKID0005352 237 237 Processed 10/11/2023 7325275170 DEBJANI SAHU ()
23 BASTA OR-05-003-009-017/40000278
(SADANANDAPUR) 		2405003000NRG24071020230289200 07/10/2023 HEMALATA PRADHAN 2405003WL029940 HEMALATA PRADHAN 00048 BKID0005352 237 237 Processed 10/11/2023 7325275178 HEMALATA PRADHAN ()
24 BASTA OR-05-003-009-017/40000279
(SADANANDAPUR) 		2405003000NRG24071020230289214 07/10/2023 JHILIMANI SAHU 2405003WL029942 JHILIMANI SAHU 00048 BKID0005352 237 237 Processed 10/11/2023 7325275165 JHILIMANI SAHU ()
25 BASTA OR-05-003-009-017/40000280
(SADANANDAPUR) 		2405003000NRG24071020230289207 07/10/2023 MANDAKINI PATRA 2405003WL029941 MANDAKINI PATRA 00048 BKID0005352 237 237 Processed 10/11/2023 7325275160 MANDAKINI PATRA ()
26 BASTA OR-05-003-009-017/40000282
(SADANANDAPUR) 		2405003000NRG24071020230289215 07/10/2023 RUNIRANI PRADHAN 2405003WL029942 RUNIRANI PRADHAN 00048 BKID0005352 237 237 Processed 10/11/2023 7325275163 RUNIRANI PRADHAN ()
27 BASTA OR-05-003-009-017/40000283
(SADANANDAPUR) 		2405003000NRG24071020230289209 07/10/2023 ARATI BISWAL 2405003WL029941 ARATI BISWAL 00048 BKID0005352 237 237 Processed 10/11/2023 7325275173 ARATI BISWAL ()
28 BASTA OR-05-003-009-017/40000286
(SADANANDAPUR) 		2405003000NRG24071020230289216 07/10/2023 SARASWATI PATRA 2405003WL029942 SARASWATI PATRA 00048 BKID0005352 237 237 Processed 10/11/2023 7325275175 SARASWATI PATRA ()
29 BASTA OR-05-003-009-017/40000287
(SADANANDAPUR) 		2405003000NRG24071020230289202 07/10/2023 KUANR MAJHI 2405003WL029940 KUANR MAJHI 00048 BKID0005352 237 237 Processed 10/11/2023 7325275177 KUANR MAJHI ()
30 BASTA OR-05-003-009-017/40000290
(SADANANDAPUR) 		2405003000NRG24071020230289203 07/10/2023 SHYAM SUNDAR MAJHI 2405003WL029940 SHYAM SUNDAR MAJHI 00048 BKID0005352 237 237 Processed 10/11/2023 7325275181 SHYAM SUNDAR MAJHI ()
31 BASTA OR-05-003-009-017/40000292
(SADANANDAPUR) 		2405003000NRG24071020230289204 07/10/2023 RIHANA BIBI 2405003WL029940 RIHANA BIBI 00048 BKID0005352 237 237 Processed 10/11/2023 7325275161 RIHANA BIBI ()
32 BASTA OR-05-003-009-017/40000293
(SADANANDAPUR) 		2405003000NRG24071020230289217 07/10/2023 DAMAYANTI PATRA 2405003WL029943 DAMAYANTI PATRA 00048 BKID0005352 237 237 Processed 10/11/2023 7325275174 DAMAYANTI PATRA ()
33 BASTA OR-05-003-009-017/40000294
(SADANANDAPUR) 		2405003000NRG24071020230289218 07/10/2023 SURENDRA DALEI 2405003WL029943 SURENDRA DALEI 00048 BKID0005352 237 237 Processed 10/11/2023 7325275188 SURENDRA DALEI ()
34 BASTA OR-05-003-009-020/40000194
(SADANANDAPUR) 		2405003000NRG24051020230284477 07/10/2023 SUPRAVA SAHOO 2405003WL028877 SUPRAVA SAHOO 00048 BKID0005352 1185 1185 Processed 10/11/2023 7325275158 SUPRAVA SAHOO ()
SubTotal 13509 13509
35 BASTA OR-05-003-009-003/40000294
(SADANANDAPUR) 		2405003000NRG24051020230284428 07/10/2023 SATYABHAMA MOHANTY 2405003WL028877 SATYABHAMA MOHANTY 00415 SBIN0013583 237 237 Processed 10/11/2023 7325275196 SATYABHAMA MOHANTY ()
36 BASTA OR-05-003-009-004/40000265
(SADANANDAPUR) 		2405003000NRG24051020230284455 07/10/2023 ANURADHA DAS 2405003WL028877 ANURADHA DAS 00415 SBIN0013583 1185 1185 Processed 10/11/2023 7325275194 MRS ANURADHA DAS ()
37 BASTA OR-05-003-009-004/40000268
(SADANANDAPUR) 		2405003000NRG24051020230284458 07/10/2023 SAROJINI DAS 2405003WL028877 SAROJINI DAS 00415 SBIN0013583 711 711 Processed 10/11/2023 7325275199 MRS SAROJINI DAS ()
38 BASTA OR-05-003-009-004/40000270
(SADANANDAPUR) 		2405003000NRG24051020230284460 07/10/2023 CHINMAY MOHANTY 2405003WL028877 CHINMAY MOHANTY 00415 SBIN0013583 711 711 Processed 10/11/2023 7325275208 MR CHINMAY MOHANTY ()
39 BASTA OR-05-003-009-017/1161
(SADANANDAPUR) 		2405003000NRG24051020230284466 07/10/2023 RITIKA BISWAL 2405003WL028877 RITIKA BISWAL 00415 SBIN0013583 711 711 Processed 10/11/2023 7325275198 MRS RITIKA BISWAL ()
40 BASTA OR-05-003-009-017/40000270
(SADANANDAPUR) 		2405003000NRG24051020230284575 07/10/2023 JHUMURI MANA 2405003WL028885 JHUMURI MANA 00415 SBIN0013583 237 237 Processed 10/11/2023 7325275206 MRS JHUMURI MAN ()
41 BASTA OR-05-003-009-017/40000271
(SADANANDAPUR) 		2405003000NRG24051020230284549 07/10/2023 DEBI HEMBRAM 2405003WL028882 DEBI HEMBRAM 00415 SBIN0013583 237 237 Processed 10/11/2023 7325275207 MISS DEBI HEMBRAM ()
42 BASTA OR-05-003-009-017/40000272
(SADANANDAPUR) 		2405003000NRG24051020230284543 07/10/2023 RUKSANA BIBI 2405003WL028881 RUKSANA BIBI 00415 SBIN0013583 237 237 Processed 10/11/2023 7325275201 MRS RUKSANA BIBI ()
43 BASTA OR-05-003-009-017/40000276
(SADANANDAPUR) 		2405003000NRG24071020230289205 07/10/2023 AHALAY PATRA 2405003WL029941 AHALAY PATRA 00415 SBIN0013583 237 237 Processed 10/11/2023 7325275200 MRS AHALYA PATRA ()
44 BASTA OR-05-003-009-017/40000277
(SADANANDAPUR) 		2405003000NRG24071020230289206 07/10/2023 JAYANTI BISWAL 2405003WL029941 JAYANTI BISWAL 00415 SBIN0013583 237 237 Processed 10/11/2023 7325275202 MRS JAYANTI BISWAL ()
45 BASTA OR-05-003-009-017/40000284
(SADANANDAPUR) 		2405003000NRG24071020230289210 07/10/2023 SAMIR KUMAR SAHU 2405003WL029941 SAMIR KUMAR SAHU 00415 SBIN0013583 237 237 Processed 10/11/2023 7325275203 MRS SANDHYARANI SAHU ()
46 BASTA OR-05-003-009-017/40000285
(SADANANDAPUR) 		2405003000NRG24071020230289201 07/10/2023 JYOTISHREE PRADHAN 2405003WL029940 JYOTISHREE PRADHAN 00415 SBIN0013583 237 237 Processed 10/11/2023 7325275195 MRS JYOTISHREE PRADHAN ()
47 BASTA OR-05-003-009-018/4000113
(SADANANDAPUR) 		2405003000NRG24051020230284472 07/10/2023 BISWANATH KAR 2405003WL028877 BISWANATH KAR 00415 SBIN0013583 1185 1185 Processed 10/11/2023 7325275197 MR BISWA NAT H KAR ()
48 BASTA OR-05-003-009-020/1212
(SADANANDAPUR) 		2405003000NRG24051020230284473 07/10/2023 JAGRUTI DEY 2405003WL028877 JAGRUTI DEY 00415 SBIN0013583 1185 1185 Processed 10/11/2023 7325275204 MRS JAGRUTI DEY ()
49 BASTA OR-05-003-009-020/2902
(SADANANDAPUR) 		2405003000NRG24051020230284475 07/10/2023 GANGARANI KAR 2405003WL028877 GANGARANI KAR 00415 SBIN0013583 1185 1185 Processed 10/11/2023 7325275205 MRS GANGARANI KAR ()
SubTotal 8769 8769
50 BASTA OR-05-003-009-003/21834
(SADANANDAPUR) 		2405003000NRG24051020230284416 07/10/2023 KANCHANA MALLIK 2405003WL028877 KANCHANA MALLIK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325275190 KANCHANA MALLIK ()
51 BASTA OR-05-003-009-003/40000291
(SADANANDAPUR) 		2405003000NRG24051020230284572 07/10/2023 SULOCHANA BEHERA 2405003WL028885 SULOCHANA BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325275189 SULOCHANA BEHERA ()
52 BASTA OR-05-003-009-017/40000262
(SADANANDAPUR) 		2405003000NRG24051020230284541 07/10/2023 SWARNAPRABHA PRADHAN 2405003WL028881 SWARNAPRABHA PRADHAN 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325275191 SWARNAPRABHA PRADHAN ()
53 BASTA OR-05-003-009-017/40000267
(SADANANDAPUR) 		2405003000NRG24051020230284542 07/10/2023 PRATIMA BISWAL 2405003WL028881 PRATIMA BISWAL 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325275193 PRATIMA BISWAL ()
54 BASTA OR-05-003-009-017/40000281
(SADANANDAPUR) 		2405003000NRG24071020230289208 07/10/2023 GITARANI SAHU 2405003WL029941 GITARANI SAHU 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325275192 GITARANI SAHU ()
SubTotal 2133 2133
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_071023FTO_614115 AXIS BANK UTIB0000221 BALASORE (ORISSA) 237
2 BASTA OR2405003009_071023FTO_614115 Bank of India BKID0005352 BASTA 13509
3 BASTA OR2405003009_071023FTO_614115 State Bank of India SBIN0013583 BASTA 8769
4 BASTA OR2405003009_071023FTO_614115 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 2133

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