Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:25:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_040923APB_FTO_494660
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-05-003-005-002/34815
(CHORMARA) 		2405003000NRG24040920230224461 04/09/2023 BASANTI PRADHAN 2405003WL015179 BASANTI PRADHAN 00032 UTIB0001226 3318 3318 Processed 10/11/2023 7327556861 BASANTI PRADHAN AXIS BANK(607153)
SubTotal 3318 3318
2 BASTA OR-05-003-005-002/37105
(CHORMARA) 		2405003000NRG24040920230224482 04/09/2023 SABITRI GIRI 2405003WL015181 SABITRI GIRI 00048 BKID0005492 2370 2370 Processed 10/11/2023 7327556858 MRS SABITRI GIRI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 BASTA OR-05-003-005-002/14271
(CHORMARA) 		2405003000NRG24040920230224477 04/09/2023 AJAY JENA 2405003WL015181 AJAY JENA 00089 CBIN0284087 2370 2370 Processed 10/11/2023 7327556847 Mr. AJAY KUMAR JENA CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
4 BASTA OR-05-003-005-002/34012
(CHORMARA) 		2405003000NRG24040920230224480 04/09/2023 BIMALI GIRI 2405003WL015181 BIMALI GIRI 00165 IBKL0001116 2370 2370 Processed 10/11/2023 7327556837 BIMALI GIRI IDBI BANK(607095)
SubTotal 2370 2370
5 BASTA OR-05-003-005-002/33899
(CHORMARA) 		2405003000NRG24040920230224458 04/09/2023 BHAGABAT PRADHAN 2405003WL015179 BHAGABAT PRADHAN 00354 PUNB0138820 3318 3318 Processed 10/11/2023 7327556839 BHAGABAT PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
6 BASTA OR-05-003-005-002/37328
(CHORMARA) 		2405003000NRG24040920230224484 04/09/2023 LAXMIPRIYA JENA 2405003WL015181 LAXMIPRIYA JENA 00354 PUNB0154610 2370 2370 Processed 10/11/2023 7327556840 LAXMIPRIYA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
7 BASTA OR-05-003-005-002/13951
(CHORMARA) 		2405003000NRG24040920230224466 04/09/2023 PRAGATI BEJ 2405003WL015180 PRAGATI BEJ 00354 PUNB0675800 2370 2370 Processed 10/11/2023 7327556859 PRAGATI BEJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASTA OR-05-003-005-002/37420
(CHORMARA) 		2405003000NRG24040920230224473 04/09/2023 PRADEEP KUMAR NAYAK 2405003WL015180 PRADEEP KUMAR NAYAK 00354 PUNB0675800 2370 2370 Processed 10/11/2023 7327556860 PRADIP KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
9 BASTA OR-05-003-005-002/14231
(CHORMARA) 		2405003000NRG24040920230224467 04/09/2023 SRIDHAR JENA 2405003WL015180 SRIDHAR JENA 00415 SBIN0006081 2370 2370 Processed 10/11/2023 7327556846 SRIDHAR JENA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-005-002/14397
(CHORMARA) 		2405003000NRG24040920230224457 04/09/2023 RENUBALA KAMILA 2405003WL015179 RENUBALA KAMILA 00415 SBIN0006081 3318 3318 Processed 10/11/2023 7327556853 MRS RENUBALA KAMILA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-005-002/33987
(CHORMARA) 		2405003000NRG24040920230224472 04/09/2023 KABITA KAMILA 2405003WL015180 KABITA KAMILA 00415 SBIN0006081 2370 2370 Processed 10/11/2023 7327556854 MRS KABITA KAMILA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-005-002/34815
(CHORMARA) 		2405003000NRG24040920230224460 04/09/2023 Muralidhar pradhan 2405003WL015179 Muralidhar pradhan 00415 SBIN0006081 3318 3318 Processed 10/11/2023 7327556851 Mr MURALI PRADHAN STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-005-002/37328
(CHORMARA) 		2405003000NRG24040920230224483 04/09/2023 SAPAN KUMAR JENA 2405003WL015181 SAPAN KUMAR JENA 00415 SBIN0006081 2370 2370 Processed 10/11/2023 7327556849 SAPAN KUMAR JENA UNION BANK OF INDIA(508500)
14 BASTA OR-05-003-005-002/37391
(CHORMARA) 		2405003000NRG24040920230224486 04/09/2023 JAGANNATH JENA 2405003WL015181 JAGANNATH JENA 00415 SBIN0006081 2370 2370 Processed 10/11/2023 7327556856 MR JAGANNATH JENA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-005-002/37440
(CHORMARA) 		2405003000NRG24040920230224463 04/09/2023 JHUNI HASDA 2405003WL015179 JHUNI HASDA 00415 SBIN0006081 3318 3318 Processed 10/11/2023 7327556852 MRS JHUNI HASDA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-005-002/37442
(CHORMARA) 		2405003000NRG24040920230224464 04/09/2023 KABITA GIRI 2405003WL015179 KABITA GIRI 00415 SBIN0006081 3318 3318 Processed 10/11/2023 7327556855 KABITA GIRI AXIS BANK(607153)
SubTotal 22752 22752
17 BASTA OR-05-003-005-002/13951
(CHORMARA) 		2405003000NRG24040920230224465 04/09/2023 bansidhar bej 2405003WL015180 bansidhar bej 00415 SBIN0009821 2370 2370 Processed 10/11/2023 7327556843 BANSHIDHAR BEJ STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-005-002/14040
(CHORMARA) 		2405003000NRG24040920230224453 04/09/2023 BENUDHAR MHANTY 2405003WL015179 BENUDHAR MHANTY 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7327556838 MR BENUDHAR MOHANTY STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-005-002/14231
(CHORMARA) 		2405003000NRG24040920230224468 04/09/2023 BASANTI JENA 2405003WL015180 BASANTI JENA 00415 SBIN0009821 2370 2370 Processed 10/11/2023 7327556850 BASANTI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASTA OR-05-003-005-002/14382
(CHORMARA) 		2405003000NRG24040920230224455 04/09/2023 Umakanta pradhan 2405003WL015179 Umakanta pradhan 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7327556842 Mr UMAKANTA PRADHAN STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-005-002/14397
(CHORMARA) 		2405003000NRG24040920230224456 04/09/2023 RAJ KU KAMILA 2405003WL015179 RAJ KU KAMILA 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7327556841 RAJKUMAR KAMILA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-005-002/33881
(CHORMARA) 		2405003000NRG24040920230224469 04/09/2023 MANORANJAN JENA 2405003WL015180 MANORANJAN JENA 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7327556864 MANORANJAN JENA PUNJAB NATIONAL BANK(508568)
23 BASTA OR-05-003-005-002/33987
(CHORMARA) 		2405003000NRG24040920230224471 04/09/2023 prafulla kamila 2405003WL015180 prafulla kamila 00415 SBIN0009821 2370 2370 Processed 10/11/2023 7327556845 MR PRAFULLA KAMILA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-005-002/37105
(CHORMARA) 		2405003000NRG24040920230224481 04/09/2023 PRAFFULA GIRI 2405003WL015181 PRAFFULA GIRI 00415 SBIN0009821 2370 2370 Processed 10/11/2023 7327556863 PRAFULLA GIRI STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-005-002/37391
(CHORMARA) 		2405003000NRG24040920230224485 04/09/2023 RUBIMANI JENA 2405003WL015181 RUBIMANI JENA 00415 SBIN0009821 2370 2370 Processed 10/11/2023 7327556844 MRS RUBI MANI JENA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-005-002/37420
(CHORMARA) 		2405003000NRG24040920230224474 04/09/2023 ANNAPURNA NAYAK 2405003WL015180 ANNAPURNA NAYAK 00415 SBIN0009821 2370 2370 Processed 10/11/2023 7327556857 ANNAPURNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASTA OR-05-003-005-002/37422
(CHORMARA) 		2405003000NRG24040920230224475 04/09/2023 RAMACHANDRA KAMILA 2405003WL015180 RAMACHANDRA KAMILA 00415 SBIN0009821 2370 2370 Processed 10/11/2023 7327556848 MR RAMACHANDRA KAMILA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
28 BASTA OR-05-003-005-002/14040
(CHORMARA) 		2405003000NRG24040920230224454 04/09/2023 SUMATI MOHANTY 2405003WL015179 SUMATI MOHANTY 00468 UBIN0570656 3318 3318 Processed 10/11/2023 7327556862 SUMATI MOHANTY UNION BANK OF INDIA(508500)
SubTotal 3318 3318
29 BASTA OR-05-003-005-002/33881
(CHORMARA) 		2405003000NRG24040920230224470 04/09/2023 SITAMANI JENA 2405003WL015180 SITAMANI JENA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7327556836 SITAMANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 80106 80106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_040923APB_FTO_494660 AXIS BANK UTIB0001226 JALESWAR 3318
2 BASTA OR2405003005_040923APB_FTO_494660 Bank of India BKID0005492 JALESWAR 2370
3 BASTA OR2405003005_040923APB_FTO_494660 Central Bank Of India CBIN0284087 JALESWAR 2370
4 BASTA OR2405003005_040923APB_FTO_494660 IDBI Bank IBKL0001116 JALESWAR 2370
5 BASTA OR2405003005_040923APB_FTO_494660 Punjab National Bank PUNB0138820 Chhamouza 3318
6 BASTA OR2405003005_040923APB_FTO_494660 Punjab National Bank PUNB0154610 Jaleswar 2370
7 BASTA OR2405003005_040923APB_FTO_494660 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 4740
8 BASTA OR2405003005_040923APB_FTO_494660 State Bank of India SBIN0006081 JALESWAR 22752
9 BASTA OR2405003005_040923APB_FTO_494660 State Bank of India SBIN0009821 Kandgaonhat 2370
10 BASTA OR2405003005_040923APB_FTO_494660 State Bank of India SBIN0009821 KONDAGHAT SAB 27492
11 BASTA OR2405003005_040923APB_FTO_494660 Union Bank of India UBIN0570656 Jaleswar 3318
12 BASTA OR2405003005_040923APB_FTO_494660 India Post Payments Bank IPOS0000001 BALASORE 3318

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