Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:41:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003008_201223APB_FTO_915596
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-05-003-008-004/22488
(DARADA) 		2405003000NRG24151220230402866 20/12/2023 SHAMBHUNATH BARIK 2405003WL053082 SHAMBHUNATH BARIK 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1549020724 SHAMBHUNATH BARIK BANK OF BARODA(606985)
2 BASTA OR-05-003-008-008/22725
(DARADA) 		2405003000NRG24201220230409698 20/12/2023 ABHAY MOHANTY 2405003WL054206 ABHAY MOHANTY 00045 BARB0BARUNG 2133 2133 Processed 09/03/2024 1549020769 ABHAYA KUMAR MOHANTY BANK OF BARODA(606985)
3 BASTA OR-05-003-008-008/35033
(DARADA) 		2405003000NRG24201220230409704 20/12/2023 SAPAN KUMAR PATRA 2405003WL054206 SAPAN KUMAR PATRA 00045 BARB0BARUNG 2607 2607 Processed 09/03/2024 1549020768 SAPAN PATRA BANK OF BARODA(606985)
4 BASTA OR-05-003-008-008/35034
(DARADA) 		2405003000NRG24201220230409705 20/12/2023 NITYANANDA GANTAYAT 2405003WL054206 NITYANANDA GANTAYAT 00045 BARB0BARUNG 2607 2607 Processed 09/03/2024 1549020770 NITYANANDA GANTAYAT BANK OF BARODA(606985)
5 BASTA OR-05-003-008-008/35291
(DARADA) 		2405003000NRG24201220230409710 20/12/2023 ARUP KUMAR PATRA 2405003WL054206 ARUP KUMAR PATRA 00045 BARB0BARUNG 711 711 Processed 09/03/2024 1549020767 ARUP KUMAR PATRA BANK OF BARODA(606985)
SubTotal 11376 11376
6 BASTA OR-05-003-008-003/35306
(DARADA) 		2405003000NRG24151220230402865 20/12/2023 ARCHANA DALEI 2405003WL053082 ARCHANA DALEI 00048 BKID0005352 1659 1659 Processed 09/03/2024 1549020747 ARCHANA DALEI BANK OF BARODA(606985)
SubTotal 1659 1659
7 BASTA OR-05-003-008-008/29046
(DARADA) 		2405003000NRG24201220230409699 20/12/2023 ANIRUDHA MOHANTY 2405003WL054206 ANIRUDHA MOHANTY 00176 IDIB000B106 2133 2133 Processed 09/03/2024 1549020750 ANIRUDDHA MOHANTY UNION BANK OF INDIA(508500)
SubTotal 2133 2133
8 BASTA OR-05-003-008-008/22653
(DARADA) 		2405003000NRG24201220230409693 20/12/2023 SUKUMAR BHAKTA 2405003WL054206 SUKUMAR BHAKTA 00176 IDIB000I535 2133 2133 Processed 09/03/2024 1549020751 MR SUKUMAR BHAKTA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-008-008/34928
(DARADA) 		2405003000NRG24201220230409703 20/12/2023 SUDHIR PATRA 2405003WL054206 SUDHIR PATRA 00176 IDIB000I535 2133 2133 Processed 09/03/2024 1549020748 SUDHIR KUMAR PATRA BANK OF BARODA(606985)
10 BASTA OR-05-003-008-011/31034
(DARADA) 		2405003000NRG24181220230405464 20/12/2023 BIPIN JENA 2405003WL053551 BIPIN JENA 00176 IDIB000I535 3318 3318 Processed 09/03/2024 1549020746 Mr. BIPIN JENA INDIAN BANK(607105)
11 BASTA OR-05-003-008-011/35221
(DARADA) 		2405003000NRG24161220230404406 20/12/2023 AKSHAY KUMAR BEHERA 2405003WL053301 AKSHAY KUMAR BEHERA 00176 IDIB000I535 3318 3318 Processed 09/03/2024 1549020749 Mr. AKSHAY KUMAR BEHERA INDIAN BANK(607105)
SubTotal 10902 10902
12 BASTA OR-05-003-008-001/35075
(DARADA) 		2405003000NRG24151220230402860 20/12/2023 NIHARATUN BIBI 2405003WL053082 NIHARATUN BIBI 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549020742 Mrs. NEHARATUN BIBI INDIAN BANK(607105)
13 BASTA OR-05-003-008-001/35173
(DARADA) 		2405003000NRG24151220230402861 20/12/2023 INDAJ MALLIK 2405003WL053082 INDAJ MALLIK 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549020744 MR INDAZ MALLIK STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-008-001/35173
(DARADA) 		2405003000NRG24151220230402862 20/12/2023 SAPINA BIBI 2405003WL053082 SAPINA BIBI 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549020741 MRS SAPINA BIBI STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-008-003/31324
(DARADA) 		2405003000NRG24151220230402864 20/12/2023 HARIPRIYA DALEI 2405003WL053082 HARIPRIYA DALEI 00415 SBIN0009820 711 711 Processed 09/03/2024 1549020752 MRS HARIPRIYA DALEI STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-008-003/31324
(DARADA) 		2405003000NRG24151220230402863 20/12/2023 HARISH CH DALAI 2405003WL053082 HARISH CH DALAI 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549020739 MR HARISHCHANDRA DALEI STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-008-004/22488
(DARADA) 		2405003000NRG24151220230402867 20/12/2023 BANALATA BARIK 2405003WL053082 BANALATA BARIK 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549020736 MS BANALATA BARIK STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-008-004/29139
(DARADA) 		2405003000NRG24151220230402868 20/12/2023 BISWANATH SUR 2405003WL053082 BISWANATH SUR 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549020726 MR BISHWANATH SUR STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-008-004/34712
(DARADA) 		2405003000NRG24151220230402869 20/12/2023 HAREKUSHNA JENA 2405003WL053082 HAREKUSHNA JENA 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549020772 HAREKRUSHNA JENA BANK OF BARODA(606985)
20 BASTA OR-05-003-008-004/35217
(DARADA) 		2405003000NRG24151220230402870 20/12/2023 SURATHA BARIK 2405003WL053082 SURATHA BARIK 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549020727 MR SURATH BARIK STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-008-004/5973
(DARADA) 		2405003000NRG24151220230402872 20/12/2023 TAPAS SAHU 2405003WL053082 TAPAS SAHU 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549020758 MR TAPASA KUMAR SAHU STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-008-008/22638
(DARADA) 		2405003000NRG24201220230409692 20/12/2023 ATALABIHARI PATRA 2405003WL054206 ATALABIHARI PATRA 00415 SBIN0009820 2133 2133 Processed 09/03/2024 1549020728 MR ATAL BIHARI PATRA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-008-008/22659
(DARADA) 		2405003000NRG24201220230409694 20/12/2023 RABINDRA MOHANTY 2405003WL054206 RABINDRA MOHANTY 00415 SBIN0009820 2133 2133 Processed 09/03/2024 1549020725 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-008-008/22676
(DARADA) 		2405003000NRG24201220230409696 20/12/2023 BARENDRA MOHANTY 2405003WL054206 BARENDRA MOHANTY 00415 SBIN0009820 2133 2133 Processed 09/03/2024 1549020723 MR BARENDRA KUMAR MOHANTY STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-008-008/22676
(DARADA) 		2405003000NRG24201220230409695 20/12/2023 RABINDRA KUMAR MOHANTY 2405003WL054206 RABINDRA KUMAR MOHANTY 00415 SBIN0009820 2133 2133 Processed 09/03/2024 1549020766 RABINDRA KUMAR MOHANTY ICICI BANK LTD(508534)
26 BASTA OR-05-003-008-008/22678
(DARADA) 		2405003000NRG24201220230409697 20/12/2023 SUDAM GANTAYAT 2405003WL054206 SUDAM GANTAYAT 00415 SBIN0009820 2133 2133 Processed 09/03/2024 1549020775 MR GANTAYAT SUDAM STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-008-008/34660
(DARADA) 		2405003000NRG24201220230409700 20/12/2023 ANANTA KUMAR SAHU 2405003WL054206 ANANTA KUMAR SAHU 00415 SBIN0009820 711 711 Processed 09/03/2024 1549020721 MR ANANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-008-008/34927
(DARADA) 		2405003000NRG24201220230409702 20/12/2023 NIRMAL CH. MOHANTY 2405003WL054206 NIRMAL CH. MOHANTY 00415 SBIN0009820 2133 2133 Processed 09/03/2024 1549020776 NIRMAL KUMAR MOHANTY BANK OF INDIA(508505)
29 BASTA OR-05-003-008-008/35040
(DARADA) 		2405003000NRG24201220230409706 20/12/2023 PRASHANTA KUMAR DAS 2405003WL054206 PRASHANTA KUMAR DAS 00415 SBIN0009820 2607 2607 Processed 09/03/2024 1549020756 MR PRASHANTA DAS STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-008-008/35128
(DARADA) 		2405003000NRG24201220230409707 20/12/2023 BINAY KUMAR GANTAYAT 2405003WL054206 BINAY KUMAR GANTAYAT 00415 SBIN0009820 2607 2607 Processed 09/03/2024 1549020743 MR BINAY KUMAR GANTAYAT STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-008-008/35160
(DARADA) 		2405003000NRG24201220230409708 20/12/2023 GANESH CHANDRA MOHANTY 2405003WL054206 GANESH CHANDRA MOHANTY 00415 SBIN0009820 2607 2607 Processed 09/03/2024 1549020730 GANESH KUMAR MOHANTY BANK OF BARODA(606985)
32 BASTA OR-05-003-008-008/35193
(DARADA) 		2405003000NRG24201220230409709 20/12/2023 PRABHATI MOHANTY 2405003WL054206 PRABHATI MOHANTY 00415 SBIN0009820 2133 2133 Processed 09/03/2024 1549020740 MRS PRABHATI MOHANTY STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-008-010/28970
(DARADA) 		2405003000NRG24181220230405461 20/12/2023 ADIKANTA MANDAL 2405003WL053551 ADIKANTA MANDAL 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549020773 MANDAL ADIKANTA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-008-010/28973
(DARADA) 		2405003000NRG24151220230402874 20/12/2023 BHAGABATA MAHANTY 2405003WL053082 BHAGABATA MAHANTY 00415 SBIN0009820 948 948 Processed 09/03/2024 1549020755 BHAGABATA MOHANTY STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-008-010/28973
(DARADA) 		2405003000NRG24151220230402875 20/12/2023 BHAGABATA MAHANTY 2405003WL053082 BHAGABATA MAHANTY 00415 SBIN0009820 711 711 Processed 09/03/2024 1549020754 BHAGABATA MOHANTY STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-008-010/28973
(DARADA) 		2405003000NRG24151220230402876 20/12/2023 BHAGABATA MAHANTY 2405003WL053082 BHAGABATA MAHANTY 00415 SBIN0009820 711 711 Processed 09/03/2024 1549020753 BHAGABATA MOHANTY STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-008-010/28982
(DARADA) 		2405003000NRG24161220230404394 20/12/2023 MARKANDA BEHERA 2405003WL053301 MARKANDA BEHERA 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549020738 MR MARKANDA BEHERA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-008-010/28996
(DARADA) 		2405003000NRG24161220230404395 20/12/2023 JATINDRA BEHERA 2405003WL053301 JATINDRA BEHERA 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549020774 MR BEHERA NATH JATINDRA STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-008-010/34374
(DARADA) 		2405003000NRG24191220230407929 20/12/2023 BASANTI PARIDA 2405003WL053918 BASANTI PARIDA 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549020735 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-008-010/34417
(DARADA) 		2405003000NRG24181220230405462 20/12/2023 RANJITA 2405003WL053551 RANJITA 00415 SBIN0009820 948 948 Processed 09/03/2024 1549020732 MS RANJITA MANDAL STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-008-010/34417
(DARADA) 		2405003000NRG24161220230404398 20/12/2023 RANJITA 2405003WL053301 RANJITA 00415 SBIN0009820 711 711 Processed 09/03/2024 1549020734 MS RANJITA MANDAL STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-008-010/34417
(DARADA) 		2405003000NRG24161220230404401 20/12/2023 RANJITA 2405003WL053301 RANJITA 00415 SBIN0009820 711 711 Processed 09/03/2024 1549020733 MS RANJITA MANDAL STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-008-010/34417
(DARADA) 		2405003000NRG24161220230404399 20/12/2023 SUDHANSHU MANDAL 2405003WL053301 SUDHANSHU MANDAL 00415 SBIN0009820 948 948 Processed 09/03/2024 1549020763 MR SUDHANSHU MANDAL STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-008-010/34417
(DARADA) 		2405003000NRG24161220230404400 20/12/2023 SUDHANSHU MANDAL 2405003WL053301 SUDHANSHU MANDAL 00415 SBIN0009820 711 711 Processed 09/03/2024 1549020762 MR SUDHANSHU MANDAL STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-008-010/34417
(DARADA) 		2405003000NRG24191220230407930 20/12/2023 SUDHANSHU MANDAL 2405003WL053918 SUDHANSHU MANDAL 00415 SBIN0009820 948 948 Processed 09/03/2024 1549020765 MR SUDHANSHU MANDAL STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-008-010/34417
(DARADA) 		2405003000NRG24161220230404397 20/12/2023 SUDHANSHU MANDAL 2405003WL053301 SUDHANSHU MANDAL 00415 SBIN0009820 711 711 Processed 09/03/2024 1549020764 MR SUDHANSHU MANDAL STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-008-010/34418
(DARADA) 		2405003000NRG24161220230404402 20/12/2023 PUSPALATA MANDAL 2405003WL053301 PUSPALATA MANDAL 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549020729 MR PUSPALATA MANDAL STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-008-010/35225
(DARADA) 		2405003000NRG24161220230404403 20/12/2023 SABITA BEHERA 2405003WL053301 SABITA BEHERA 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549020745 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-008-010/6433
(DARADA) 		2405003000NRG24151220230402877 20/12/2023 SUDHANSU MOHANTY 2405003WL053082 SUDHANSU MOHANTY 00415 SBIN0009820 711 711 Processed 09/03/2024 1549020761 MR SUDHANSU MOHANTY STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-008-010/6433
(DARADA) 		2405003000NRG24151220230402878 20/12/2023 SUDHANSU MOHANTY 2405003WL053082 SUDHANSU MOHANTY 00415 SBIN0009820 948 948 Processed 09/03/2024 1549020760 MR SUDHANSU MOHANTY STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-008-010/6433
(DARADA) 		2405003000NRG24151220230402879 20/12/2023 SUDHANSU MOHANTY 2405003WL053082 SUDHANSU MOHANTY 00415 SBIN0009820 948 948 Processed 09/03/2024 1549020759 MR SUDHANSU MOHANTY STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-008-010/6488
(DARADA) 		2405003000NRG24191220230407932 20/12/2023 BIJAY KUMAR GIRI 2405003WL053918 BIJAY KUMAR GIRI 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549020731 MR BIJAY KUMAR GIRI STATE BANK OF INDIA(508548)
53 BASTA OR-05-003-008-011/31024
(DARADA) 		2405003000NRG24161220230404404 20/12/2023 CHATRUBHUJA DAS 2405003WL053301 CHATRUBHUJA DAS 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549020737 MR CHATURBHUJA DAS STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-008-011/34673
(DARADA) 		2405003000NRG24161220230404405 20/12/2023 RAGHUNATH KAR 2405003WL053301 RAGHUNATH KAR 00415 SBIN0009820 474 474 Processed 09/03/2024 1549020757 MR RAGHUNATH KAR STATE BANK OF INDIA(508548)
SubTotal 91719 91719
55 BASTA OR-05-003-008-008/34793
(DARADA) 		2405003000NRG24201220230409701 20/12/2023 BIRAHIKHOR SAHU 2405003WL054206 BIRAHIKHOR SAHU 00462 UCBA0001756 2133 2133 Processed 09/03/2024 1549020722 MR BIRA KISHORE SAHU STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-008-010/34642
(DARADA) 		2405003000NRG24191220230407931 20/12/2023 BANSHI DHARA MAHAPATRA 2405003WL053918 BANSHI DHARA MAHAPATRA 00462 UCBA0001756 3318 3318 Processed 09/03/2024 1549020771 BANSHIDHARA MOHAPATRA UCO BANK(607066)
SubTotal 5451 5451
Total 123240 123240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003008_201223APB_FTO_915596 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 11376
2 BASTA OR2405003008_201223APB_FTO_915596 Bank of India BKID0005352 BASTA 1659
3 BASTA OR2405003008_201223APB_FTO_915596 Indian Bank IDIB000B106 BALASORE 2133
4 BASTA OR2405003008_201223APB_FTO_915596 Indian Bank IDIB000I535 IRDA 10902
5 BASTA OR2405003008_201223APB_FTO_915596 State Bank of India SBIN0009820 MUKULISI 91719
6 BASTA OR2405003008_201223APB_FTO_915596 UCO Bank UCBA0001756 JAMSULI 5451

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