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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:28:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003007_130423APB_FTO_18360
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-05-003-007-008/38122
(GADAPADA) 		2405003000NRG24130420230001628 13/04/2023 Simal tudu 2405003WL000092 Simal tudu 00048 BKID0005352 1422 1422 Processed 10/05/2023 1394944724 MR SIMAL TUDU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BASTA OR-05-003-007-004/382324
(GADAPADA) 		2405003000NRG24130420230001622 13/04/2023 MR SUKURA SINGH 2405003WL000092 MR SUKURA SINGH 00127 FDRL0002239 711 711 Processed 10/05/2023 1394944717 SUKURA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 711 711
3 BASTA OR-05-003-007-004/17474
(GADAPADA) 		2405003000NRG24130420230001607 13/04/2023 Bikarttan Singh 2405003WL000092 Bikarttan Singh 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394944743 BIKARTTAN SINGH PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-007-004/17474
(GADAPADA) 		2405003000NRG24130420230001606 13/04/2023 Draupadi Singh 2405003WL000092 Draupadi Singh 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394944726 DRAUPADI SINGH PUNJAB NATIONAL BANK(508568)
5 BASTA OR-05-003-007-004/17482
(GADAPADA) 		2405003000NRG24130420230001608 13/04/2023 Gita baskey 2405003WL000092 Gita baskey 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394944703 GITA BASKEY PUNJAB NATIONAL BANK(508568)
6 BASTA OR-05-003-007-004/37882
(GADAPADA) 		2405003000NRG24130420230001609 13/04/2023 BAIDHAR MARANDI 2405003WL000092 BAIDHAR MARANDI 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394944732 BAIDHARA MARANDI PUNJAB NATIONAL BANK(508568)
7 BASTA OR-05-003-007-004/38103
(GADAPADA) 		2405003000NRG24130420230001611 13/04/2023 Radhakrushna singh 2405003WL000092 Radhakrushna singh 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394944742 RADHAKRUSHNA SINGH PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-007-004/38104
(GADAPADA) 		2405003000NRG24130420230001612 13/04/2023 Tulasi marandi 2405003WL000092 Tulasi marandi 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394944725 TULASI MARANDI PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-007-004/382190
(GADAPADA) 		2405003000NRG24130420230001614 13/04/2023 TULASI SING 2405003WL000092 TULASI SING 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394944734 TULASI SING. W/O-LT.MANGI PUNJAB NATIONAL BANK(508568)
10 BASTA OR-05-003-007-004/382191
(GADAPADA) 		2405003000NRG24130420230001615 13/04/2023 Daman marandi 2405003WL000092 Daman marandi 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1394944735 DAMAN MARANDI. PUNJAB NATIONAL BANK(508568)
11 BASTA OR-05-003-007-004/382196
(GADAPADA) 		2405003000NRG24130420230001616 13/04/2023 Sita Singh 2405003WL000092 Sita Singh 00354 PUNB0077120 948 948 Processed 10/05/2023 1394944730 SITA SINGH PUNJAB NATIONAL BANK(508568)
12 BASTA OR-05-003-007-004/382197
(GADAPADA) 		2405003000NRG24130420230001617 13/04/2023 PARBATI MARANDI 2405003WL000092 PARBATI MARANDI 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394944716 PARBATI MARANDI PUNJAB NATIONAL BANK(508568)
13 BASTA OR-05-003-007-004/382200
(GADAPADA) 		2405003000NRG24130420230001618 13/04/2023 Salma Majhi 2405003WL000092 Salma Majhi 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394944715 SALMA MAJHI PUNJAB NATIONAL BANK(508568)
14 BASTA OR-05-003-007-004/382323
(GADAPADA) 		2405003000NRG24130420230001621 13/04/2023 Salma Majhi 2405003WL000092 Salma Majhi 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394944733 SALMA MAJHI PUNJAB NATIONAL BANK(508568)
15 BASTA OR-05-003-007-008/37805
(GADAPADA) 		2405003000NRG24130420230001624 13/04/2023 Rajini Sing 2405003WL000092 Rajini Sing 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394944713 RAJINI SING PUNJAB NATIONAL BANK(508568)
16 BASTA OR-05-003-007-008/37805
(GADAPADA) 		2405003000NRG24130420230001623 13/04/2023 SUKALAL SING 2405003WL000092 SUKALAL SING 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394944708 SUKULAL SING PUNJAB NATIONAL BANK(508568)
17 BASTA OR-05-003-007-008/37807
(GADAPADA) 		2405003000NRG24130420230001625 13/04/2023 Dhiren sing 2405003WL000092 Dhiren sing 00354 PUNB0077120 948 948 Processed 10/05/2023 1394944737 Dhiren Sing PUNJAB NATIONAL BANK(508568)
18 BASTA OR-05-003-007-008/37821
(GADAPADA) 		2405003000NRG24130420230001626 13/04/2023 Chandamani Singh 2405003WL000092 Chandamani Singh 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1394944712 CHANDAMANI SINGH PUNJAB NATIONAL BANK(508568)
19 BASTA OR-05-003-007-008/37821
(GADAPADA) 		2405003000NRG24130420230001627 13/04/2023 Monmohan sing 2405003WL000092 Monmohan sing 00354 PUNB0077120 948 948 Processed 10/05/2023 1394944727 MANMOHAN SING PUNJAB NATIONAL BANK(508568)
20 BASTA OR-05-003-007-008/382173
(GADAPADA) 		2405003000NRG24130420230001629 13/04/2023 Kajal singh 2405003WL000092 Kajal singh 00354 PUNB0077120 237 237 Processed 10/05/2023 1394944709 KAJAL SING PUNJAB NATIONAL BANK(508568)
21 BASTA OR-05-003-007-009/28041
(GADAPADA) 		2405003000NRG24130420230001630 13/04/2023 Gita barik 2405003WL000092 Gita barik 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394944704 GITA SING PUNJAB NATIONAL BANK(508568)
22 BASTA OR-05-003-007-009/29200
(GADAPADA) 		2405003000NRG24130420230001631 13/04/2023 Ajay Singh 2405003WL000092 Ajay Singh 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394944736 AJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASTA OR-05-003-007-009/29264
(GADAPADA) 		2405003000NRG24130420230001632 13/04/2023 Satyaban Mohanta 2405003WL000092 Satyaban Mohanta 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394944739 Mr SATYABAN MOHANTA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-007-009/29280
(GADAPADA) 		2405003000NRG24130420230001634 13/04/2023 Jhunu mahanta 2405003WL000092 Jhunu mahanta 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394944740 PRATAP MOHANTA PUNJAB NATIONAL BANK(508568)
25 BASTA OR-05-003-007-009/29319
(GADAPADA) 		2405003000NRG24130420230001636 13/04/2023 Laxmidhar Sing 2405003WL000092 Laxmidhar Sing 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394944741 Laxmidhar Sing PUNJAB NATIONAL BANK(508568)
26 BASTA OR-05-003-007-009/36527
(GADAPADA) 		2405003000NRG24130420230001637 13/04/2023 Shantilata Mohanty 2405003WL000092 Shantilata Mohanty 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394944738 MRS SHANTILATA MOHANTY STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-007-009/36573
(GADAPADA) 		2405003000NRG24130420230001638 13/04/2023 Rajanikanth Mohanta 2405003WL000092 Rajanikanth Mohanta 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394944705 RAJANNI KANTA MAHANTA PUNJAB NATIONAL BANK(508568)
28 BASTA OR-05-003-007-009/37572
(GADAPADA) 		2405003000NRG24130420230001639 13/04/2023 Pagulu sing 2405003WL000092 Pagulu sing 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394944706 PAGULU SINGH PUNJAB NATIONAL BANK(508568)
29 BASTA OR-05-003-007-009/37589
(GADAPADA) 		2405003000NRG24130420230001640 13/04/2023 Muguni sing 2405003WL000092 Muguni sing 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394944710 MUGUNI SINGH PUNJAB NATIONAL BANK(508568)
30 BASTA OR-05-003-007-009/37602
(GADAPADA) 		2405003000NRG24130420230001641 13/04/2023 Mr chaitan sing 2405003WL000092 Mr chaitan sing 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394944714 CHAITAN SING PUNJAB NATIONAL BANK(508568)
31 BASTA OR-05-003-007-009/37863
(GADAPADA) 		2405003000NRG24130420230001642 13/04/2023 BASANTA MAHANTA 2405003WL000092 BASANTA MAHANTA 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394944731 BASANT MAHANT PUNJAB NATIONAL BANK(508568)
32 BASTA OR-05-003-007-009/37906
(GADAPADA) 		2405003000NRG24130420230001643 13/04/2023 Bijay Kumar Das 2405003WL000092 Bijay Kumar Das 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394944728 Bijay Kumar Das PUNJAB NATIONAL BANK(508568)
33 BASTA OR-05-003-007-009/38008
(GADAPADA) 		2405003000NRG24130420230001644 13/04/2023 Shukuru sing 2405003WL000092 Shukuru sing 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394944707 SHUKURU SING PUNJAB NATIONAL BANK(508568)
34 BASTA OR-05-003-007-009/38136
(GADAPADA) 		2405003000NRG24130420230001645 13/04/2023 Pratap Chandra Nayak 2405003WL000092 Pratap Chandra Nayak 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1394944729 Pratap Chandra Nayak PUNJAB NATIONAL BANK(508568)
35 BASTA OR-05-003-007-009/382326
(GADAPADA) 		2405003000NRG24130420230001646 13/04/2023 Bhishma Mohanta 2405003WL000092 Bhishma Mohanta 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1394944711 BHISMA MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 46452 46452
36 BASTA OR-05-003-007-009/29304
(GADAPADA) 		2405003000NRG24130420230001635 13/04/2023 Mr shukram singh 2405003WL000092 Mr shukram singh 00415 SBIN0007021 1659 1659 Processed 10/05/2023 1394944722 SHUKARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
37 BASTA OR-05-003-007-009/29273
(GADAPADA) 		2405003000NRG24130420230001633 13/04/2023 Mr Madhusudan Mohanta 2405003WL000092 Mr Madhusudan Mohanta 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1394944718 MR MADHUSUDAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
38 BASTA OR-05-003-007-004/37932
(GADAPADA) 		2405003000NRG24130420230001610 13/04/2023 Sabita singh 2405003WL000092 Sabita singh 00415 SBIN0013583 1185 1185 Processed 10/05/2023 1394944720 MRS SABITA SINGH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
39 BASTA OR-05-003-007-004/382189
(GADAPADA) 		2405003000NRG24130420230001613 13/04/2023 Mr gagan sing 2405003WL000092 Mr gagan sing 00415 SBIN0018965 1422 1422 Processed 10/05/2023 1394944721 MR GAGAN SING STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-007-004/382278
(GADAPADA) 		2405003000NRG24130420230001619 13/04/2023 Manoj singh 2405003WL000092 Manoj singh 00415 SBIN0018965 1422 1422 Processed 10/05/2023 1394944719 MANOJ SINGH AXIS BANK(607153)
SubTotal 2844 2844
41 BASTA OR-05-003-007-004/382282
(GADAPADA) 		2405003000NRG24130420230001620 13/04/2023 Mrs Kanika Singh 2405003WL000092 Mrs Kanika Singh 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394944723 KANIKA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_130423APB_FTO_18360 Bank of India BKID0005352 BASTA 1422
2 BASTA OR2405003007_130423APB_FTO_18360 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 711
3 BASTA OR2405003007_130423APB_FTO_18360 Punjab National Bank PUNB0077120 Rupsa 46452
4 BASTA OR2405003007_130423APB_FTO_18360 State Bank of India SBIN0007021 GADDEULIA 1659
5 BASTA OR2405003007_130423APB_FTO_18360 State Bank of India SBIN0010932 BETNOTI 1659
6 BASTA OR2405003007_130423APB_FTO_18360 State Bank of India SBIN0013583 BASTA 1185
7 BASTA OR2405003007_130423APB_FTO_18360 State Bank of India SBIN0018965 RUPSA 2844
8 BASTA OR2405003007_130423APB_FTO_18360 Odisha Gramya Bank IOBA0ROGB01 ANKO 1422

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