Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:35:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_280224APB_FTO_1069102
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-05-003-012-023/1160
(MATHANI) 		2405003000NRG24280220240471963 28/02/2024 MINATI SAHU 2405003WL067652 MINATI SAHU 00048 BKID0005352 3318 3318 Processed 10/04/2024 2801783659 MINATI SAHU BANK OF INDIA(508505)
2 BASTA OR-05-003-012-023/1514
(MATHANI) 		2405003000NRG24280220240471964 28/02/2024 PARESH CHANDRA SAHU 2405003WL067652 PARESH CHANDRA SAHU 00048 BKID0005352 3081 3081 Processed 10/04/2024 2801783667 PARESH SAHU BANK OF INDIA(508505)
3 BASTA OR-05-003-012-023/30433
(MATHANI) 		2405003000NRG24280220240471968 28/02/2024 SARASWATI DAS 2405003WL067652 SARASWATI DAS 00048 BKID0005352 3318 3318 Processed 10/04/2024 2801783660 SARASWATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASTA OR-05-003-012-023/30828
(MATHANI) 		2405003000NRG24280220240471969 28/02/2024 BABITA RANA 2405003WL067652 BABITA RANA 00048 BKID0005352 3318 3318 Processed 10/04/2024 2801783664 BABITA RANA BANK OF INDIA(508505)
5 BASTA OR-05-003-012-023/36
(MATHANI) 		2405003000NRG24280220240471993 28/02/2024 GORA MURMU 2405003WL067652 GORA MURMU 00048 BKID0005352 237 237 Processed 10/04/2024 2801783661 GORA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASTA OR-05-003-012-023/38258
(MATHANI) 		2405003000NRG24280220240472002 28/02/2024 BIJAY KAMILA 2405003WL067652 BIJAY KAMILA 00048 BKID0005352 3318 3318 Processed 10/04/2024 2801783663 BIJAY KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASTA OR-05-003-012-023/413
(MATHANI) 		2405003000NRG24280220240472012 28/02/2024 RAJENDRA BASKE 2405003WL067652 RAJENDRA BASKE 00048 BKID0005352 3318 3318 Processed 10/04/2024 2801783662 RAJENDRA BASKE PUNJAB NATIONAL BANK(508568)
SubTotal 19908 19908
8 BASTA OR-05-003-012-023/36645
(MATHANI) 		2405003000NRG24280220240471994 28/02/2024 LAXMIPRIYA HANSDA 2405003WL067652 LAXMIPRIYA HANSDA 00048 BKID0005478 3318 3318 Processed 10/04/2024 2801783665 LAXMIPRIYA HANSDA BANK OF INDIA(508505)
SubTotal 3318 3318
9 BASTA OR-05-003-012-023/30896
(MATHANI) 		2405003000NRG24280220240471989 28/02/2024 ARJUN BASKE 2405003WL067652 ARJUN BASKE 00078 CNRB0001817 3318 3318 Processed 10/04/2024 2801783679 MR ARJUN BASKE STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 BASTA OR-05-003-012-017/39305
(MATHANI) 		2405003000NRG24280220240471962 28/02/2024 BHARATI BEHERA 2405003WL067652 BHARATI BEHERA 00176 IDIB000M658 3318 3318 Processed 10/04/2024 2801783657 Mrs. BHARATI BEHERA INDIAN BANK(607105)
11 BASTA OR-05-003-012-023/1514
(MATHANI) 		2405003000NRG24280220240471965 28/02/2024 ARATI SAHU 2405003WL067652 ARATI SAHU 00176 IDIB000M658 3318 3318 Processed 10/04/2024 2801783666 Mrs. ARATI SAHU INDIAN BANK(607105)
12 BASTA OR-05-003-012-023/30891
(MATHANI) 		2405003000NRG24280220240471983 28/02/2024 CHANDAN BEHERA 2405003WL067652 CHANDAN BEHERA 00176 IDIB000M658 3318 3318 Processed 10/04/2024 2801783656 Mr. CHANDAN BEHERA INDIAN BANK(607105)
13 BASTA OR-05-003-012-023/33521
(MATHANI) 		2405003000NRG24280220240471991 28/02/2024 CHATURBHUJA KAMILA 2405003WL067652 CHATURBHUJA KAMILA 00176 IDIB000M658 3318 3318 Processed 10/04/2024 2801783668 Mr. CHATURBHUJA KAMILA INDIAN BANK(607105)
14 BASTA OR-05-003-012-023/34386
(MATHANI) 		2405003000NRG24280220240471992 28/02/2024 SRIHARI JENA 2405003WL067652 SRIHARI JENA 00176 IDIB000M658 3318 3318 Processed 10/04/2024 2801783674 MR SRIHARI JENA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-012-023/36737
(MATHANI) 		2405003000NRG24280220240471995 28/02/2024 MRUTYUNJAY KAMILA 2405003WL067652 MRUTYUNJAY KAMILA 00176 IDIB000M658 1896 1896 Processed 10/04/2024 2801783678 Mr. MRUTYUNJAY KAMILA INDIAN BANK(607105)
16 BASTA OR-05-003-012-023/37536
(MATHANI) 		2405003000NRG24280220240471996 28/02/2024 UMAKANTA BEHERA 2405003WL067652 UMAKANTA BEHERA 00176 IDIB000M658 1185 1185 Processed 10/04/2024 2801783675 UMAKANTA BEHERA BANK OF INDIA(508505)
17 BASTA OR-05-003-012-023/37566
(MATHANI) 		2405003000NRG24280220240471997 28/02/2024 MAMATA PATRA 2405003WL067652 MAMATA PATRA 00176 IDIB000M658 3318 3318 Processed 10/04/2024 2801783654 Mrs. MAMATA PATRA INDIAN BANK(607105)
18 BASTA OR-05-003-012-023/37620
(MATHANI) 		2405003000NRG24280220240471999 28/02/2024 PARBATI BARIK 2405003WL067652 PARBATI BARIK 00176 IDIB000M658 3081 3081 Processed 10/04/2024 2801783680 PARBATI BARIK ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-012-023/37626
(MATHANI) 		2405003000NRG24280220240472000 28/02/2024 CHAITA MARANDI 2405003WL067652 CHAITA MARANDI 00176 IDIB000M658 3318 3318 Processed 10/04/2024 2801783669 Mr. CHAITA MARANDI INDIAN BANK(607105)
20 BASTA OR-05-003-012-023/37628
(MATHANI) 		2405003000NRG24280220240472001 28/02/2024 JAGANNATH BEHERA 2405003WL067652 JAGANNATH BEHERA 00176 IDIB000M658 3318 3318 Processed 10/04/2024 2801783685 MR JAGANNATH BEHERA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-012-023/38427
(MATHANI) 		2405003000NRG24280220240472004 28/02/2024 NIBEDITA MAHALIK 2405003WL067652 NIBEDITA MAHALIK 00176 IDIB000M658 3081 3081 Processed 10/04/2024 2801783677 NIBEDITA MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASTA OR-05-003-012-023/38572
(MATHANI) 		2405003000NRG24280220240472005 28/02/2024 RATNAKAR RANA 2405003WL067652 RATNAKAR RANA 00176 IDIB000M658 3318 3318 Processed 10/04/2024 2801783682 RATNAKAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASTA OR-05-003-012-023/38573
(MATHANI) 		2405003000NRG24280220240472007 28/02/2024 ABHIRAM BEHERA 2405003WL067652 ABHIRAM BEHERA 00176 IDIB000M658 3318 3318 Processed 10/04/2024 2801783676 ABHIRAM BEHERA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-012-023/39068
(MATHANI) 		2405003000NRG24280220240472010 28/02/2024 AMULYA KAMILA 2405003WL067652 AMULYA KAMILA 00176 IDIB000M658 3318 3318 Processed 10/04/2024 2801783681 AMULYA KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASTA OR-05-003-012-023/39068
(MATHANI) 		2405003000NRG24280220240472011 28/02/2024 MALATI KAMILA 2405003WL067652 MALATI KAMILA 00176 IDIB000M658 3318 3318 Processed 10/04/2024 2801783655 Mrs. MALATI KAMILA INDIAN BANK(607105)
26 BASTA OR-05-003-012-023/461
(MATHANI) 		2405003000NRG24280220240472014 28/02/2024 BARI KISKU 2405003WL067652 BARI KISKU 00176 IDIB000M658 3318 3318 Processed 10/04/2024 2801783658 Mrs. BARI KISKU INDIAN BANK(607105)
SubTotal 52377 52377
27 BASTA OR-05-003-012-023/30896
(MATHANI) 		2405003000NRG24280220240471990 28/02/2024 SUKUMARI HEMBRAM 2405003WL067652 SUKUMARI HEMBRAM 00354 PUNB0288400 3081 3081 Processed 10/04/2024 2801783683 SUKUMARI HEMBRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
28 BASTA OR-05-003-012-023/30433
(MATHANI) 		2405003000NRG24280220240471967 28/02/2024 RATNAKAR DAS 2405003WL067652 RATNAKAR DAS 00415 SBIN0009820 3318 3318 Processed 10/04/2024 2801783684 RATNAKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASTA OR-05-003-012-023/39067
(MATHANI) 		2405003000NRG24280220240472009 28/02/2024 JAMUNAMANI BEHERA 2405003WL067652 JAMUNAMANI BEHERA 00415 SBIN0009820 3318 3318 Processed 10/04/2024 2801783691 MRS JAMUNAMANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
30 BASTA OR-05-003-012-023/18876
(MATHANI) 		2405003000NRG24280220240471966 28/02/2024 NABA KISKU 2405003WL067652 NABA KISKU 00415 SBIN0013583 3318 3318 Processed 10/04/2024 2801783690 NABA KISKU STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-012-023/30828
(MATHANI) 		2405003000NRG24280220240471971 28/02/2024 ALIVA RANA 2405003WL067652 ALIVA RANA 00415 SBIN0013583 3318 3318 Processed 10/04/2024 2801783692 MRS ALIVA RANA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-012-023/30866
(MATHANI) 		2405003000NRG24280220240471973 28/02/2024 PURNIMA MAJHI 2405003WL067652 PURNIMA MAJHI 00415 SBIN0013583 3318 3318 Processed 10/04/2024 2801783653 PURNIMA MAJHI ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-012-023/30874
(MATHANI) 		2405003000NRG24280220240471975 28/02/2024 GOBINDA BASKE 2405003WL067652 GOBINDA BASKE 00415 SBIN0013583 3318 3318 Processed 10/04/2024 2801783651 MR GOBINDA BASKE STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-012-023/30874
(MATHANI) 		2405003000NRG24280220240471977 28/02/2024 TULASI MURMU 2405003WL067652 TULASI MURMU 00415 SBIN0013583 3318 3318 Processed 10/04/2024 2801783652 TULASI MURMU BANK OF INDIA(508505)
35 BASTA OR-05-003-012-023/30875
(MATHANI) 		2405003000NRG24280220240471979 28/02/2024 GOPINATH BASKE 2405003WL067652 GOPINATH BASKE 00415 SBIN0013583 3318 3318 Processed 10/04/2024 2801783687 GOPINATH BASKE BANK OF INDIA(508505)
36 BASTA OR-05-003-012-023/30890
(MATHANI) 		2405003000NRG24280220240471982 28/02/2024 RANJAN KUMAR BEHERA 2405003WL067652 RANJAN KUMAR BEHERA 00415 SBIN0013583 3318 3318 Processed 10/04/2024 2801783649 Mr. RANJAN BEHERA INDIAN BANK(607105)
37 BASTA OR-05-003-012-023/30894
(MATHANI) 		2405003000NRG24280220240471986 28/02/2024 GAGAN BEHERA 2405003WL067652 GAGAN BEHERA 00415 SBIN0013583 3318 3318 Processed 10/04/2024 2801783648 MR GAGAN BEHERA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-012-023/30895
(MATHANI) 		2405003000NRG24280220240471987 28/02/2024 RAJENDRA BEHERA 2405003WL067652 RAJENDRA BEHERA 00415 SBIN0013583 3318 3318 Processed 10/04/2024 2801783688 MR RAJENDRA BEHERA STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-012-023/37613
(MATHANI) 		2405003000NRG24280220240471998 28/02/2024 MANMATH BEHERA 2405003WL067652 MANMATH BEHERA 00415 SBIN0013583 1896 1896 Processed 10/04/2024 2801783686 MANMATH BEHERA BANK OF INDIA(508505)
40 BASTA OR-05-003-012-023/38258
(MATHANI) 		2405003000NRG24280220240472003 28/02/2024 SUMITRA KAMILA 2405003WL067652 SUMITRA KAMILA 00415 SBIN0013583 3318 3318 Processed 10/04/2024 2801783693 Mrs. SUMITRA KAMILA INDIAN BANK(607105)
41 BASTA OR-05-003-012-023/38572
(MATHANI) 		2405003000NRG24280220240472006 28/02/2024 KANAKA RANA 2405003WL067652 KANAKA RANA 00415 SBIN0013583 3318 3318 Processed 10/04/2024 2801783689 MRS KANAKA RANA STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-012-023/39048
(MATHANI) 		2405003000NRG24280220240472008 28/02/2024 SANJULATA KAMILA 2405003WL067652 SANJULATA KAMILA 00415 SBIN0013583 3318 3318 Processed 10/04/2024 2801783673 SANJULATA KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BASTA OR-05-003-012-023/415
(MATHANI) 		2405003000NRG24280220240472013 28/02/2024 MAINA MARANDI 2405003WL067652 MAINA MARANDI 00415 SBIN0013583 948 948 Processed 10/04/2024 2801783670 MRS MAINA MARANDI STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-012-023/624
(MATHANI) 		2405003000NRG24280220240472015 28/02/2024 SNEHALATA KAMILA 2405003WL067652 SNEHALATA KAMILA 00415 SBIN0013583 3318 3318 Processed 10/04/2024 2801783650 SNEHALATA KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BASTA OR-05-003-012-023/671
(MATHANI) 		2405003000NRG24280220240472016 28/02/2024 GURUBARI BASKE 2405003WL067652 GURUBARI BASKE 00415 SBIN0013583 3318 3318 Processed 10/04/2024 2801783672 MRS GURUBARI BASKE STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-012-023/672
(MATHANI) 		2405003000NRG24280220240472017 28/02/2024 GORA BASKE 2405003WL067652 GORA BASKE 00415 SBIN0013583 3318 3318 Processed 10/04/2024 2801783671 MR GORA BASKE STATE BANK OF INDIA(508548)
SubTotal 52614 52614
Total 141252 141252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_280224APB_FTO_1069102 Bank of India BKID0005352 BASTA 19908
2 BASTA OR2405003023_280224APB_FTO_1069102 Bank of India BKID0005478 CHINCHALGADIA 3318
3 BASTA OR2405003023_280224APB_FTO_1069102 Canara Bank CNRB0001817 KAMARDIHA 3318
4 BASTA OR2405003023_280224APB_FTO_1069102 Indian Bank IDIB000M658 MATHANI 52377
5 BASTA OR2405003023_280224APB_FTO_1069102 Punjab National Bank PUNB0288400 NODHANA 3081
6 BASTA OR2405003023_280224APB_FTO_1069102 State Bank of India SBIN0009820 MUKULISI 6636
7 BASTA OR2405003023_280224APB_FTO_1069102 State Bank of India SBIN0013583 BASTA 52614

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