Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:06:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003001_021223APB_FTO_840319
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-05-003-001-005/6103
(SANTOSHPUR) 		2405003000NRG24021220230383295 02/12/2023 PADMANABHA DAS 2405003WL049041 PADMANABHA DAS 00045 BARB0BARUNG 1659 1659 Processed 01/03/2024 1074827092 PADMANABHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 BASTA OR-05-003-001-005/202
(SANTOSHPUR) 		2405003000NRG24021220230383293 02/12/2023 Rekharani Dasmahapatra 2405003WL049041 Rekharani Dasmahapatra 00048 BKID0005482 1659 1659 Processed 29/02/2024 1074827113 REKHA RANI DAS MOHAP BANK OF BARODA(606985)
3 BASTA OR-05-003-001-005/6103
(SANTOSHPUR) 		2405003000NRG24021220230383296 02/12/2023 BISHNUPRIYA DAS 2405003WL049041 BISHNUPRIYA DAS 00048 BKID0005482 1659 1659 Processed 29/02/2024 1074827110 BISHNUPRIYA DAS BANK OF INDIA(508505)
4 BASTA OR-05-003-001-005/724
(SANTOSHPUR) 		2405003000NRG24021220230383279 02/12/2023 Sanjukta dey 2405003WL049040 Sanjukta dey 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074827126 SANJUKTA DEY BANK OF INDIA(508505)
5 BASTA OR-05-003-001-006/36921
(SANTOSHPUR) 		2405003000NRG24301120230378820 02/12/2023 UPENDRA MOHANTY 2405003WL048101 UPENDRA MOHANTY 00048 BKID0005482 3318 3318 Processed 01/03/2024 1074827129 UPENDRA MOHANTY ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-001-006/793
(SANTOSHPUR) 		2405003000NRG24021220230383280 02/12/2023 KARTTIK CHANDRA PAL 2405003WL049040 KARTTIK CHANDRA PAL 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074827121 KARTTIK CHANDRA PAL AXIS BANK(607153)
7 BASTA OR-05-003-001-012/26885
(SANTOSHPUR) 		2405003000NRG24021220230383297 02/12/2023 ARATI MAJHI 2405003WL049041 ARATI MAJHI 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074827119 ARATI MAJHI BANK OF INDIA(508505)
8 BASTA OR-05-003-001-012/26885
(SANTOSHPUR) 		2405003000NRG24021220230383298 02/12/2023 UTTAM KUMAR MAJHI 2405003WL049041 UTTAM KUMAR MAJHI 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074827105 UTTAM MAJHI BANK OF INDIA(508505)
9 BASTA OR-05-003-001-013/863
(SANTOSHPUR) 		2405003000NRG24021220230383284 02/12/2023 DROUPADI NANDI 2405003WL049040 DROUPADI NANDI 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074827106 DRAUPADI NANDI BANK OF INDIA(508505)
10 BASTA OR-05-003-001-015/112
(SANTOSHPUR) 		2405003000NRG24021220230383286 02/12/2023 Gabordhan Jena 2405003WL049040 Gabordhan Jena 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074827112 GOBARDHAN JENA BANK OF INDIA(508505)
11 BASTA OR-05-003-001-015/113
(SANTOSHPUR) 		2405003000NRG24021220230383300 02/12/2023 Laxmipriya Jena 2405003WL049041 Laxmipriya Jena 00048 BKID0005482 3318 3318 Processed 01/03/2024 1074827120 Laxmipriya Jena ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-001-015/54944
(SANTOSHPUR) 		2405003000NRG24301120230378822 02/12/2023 MANGAL BINDHANI 2405003WL048101 MANGAL BINDHANI 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074827111 MANGAL BINDHANI BANK OF INDIA(508505)
13 BASTA OR-05-003-001-015/54944
(SANTOSHPUR) 		2405003000NRG24301120230378823 02/12/2023 RITA BINDHANI 2405003WL048101 RITA BINDHANI 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074827107 RITA RANI BINDHANI BANK OF INDIA(508505)
14 BASTA OR-05-003-001-015/57931
(SANTOSHPUR) 		2405003000NRG24021220230383302 02/12/2023 SUDHANSU SEKHAR JENA 2405003WL049041 SUDHANSU SEKHAR JENA 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074827118 SUDHANSU SEKHAR JENA BANK OF INDIA(508505)
15 BASTA OR-05-003-001-015/57931
(SANTOSHPUR) 		2405003000NRG24021220230383301 02/12/2023 SUJATA JENA 2405003WL049041 SUJATA JENA 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074827108 SUJATA JENA BANK OF INDIA(508505)
16 BASTA OR-05-003-001-015/57948
(SANTOSHPUR) 		2405003000NRG24021220230383304 02/12/2023 PARAMANDA SAHU 2405003WL049041 PARAMANDA SAHU 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074827122 PARAMANANDA SAHU BANK OF INDIA(508505)
17 BASTA OR-05-003-001-015/57948
(SANTOSHPUR) 		2405003000NRG24021220230383303 02/12/2023 SANDHYARANI SAHU 2405003WL049041 SANDHYARANI SAHU 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074827123 SANDHYARANI SAHU BANK OF INDIA(508505)
18 BASTA OR-05-003-001-016/386
(SANTOSHPUR) 		2405003000NRG24021220230383275 02/12/2023 Anita Behera 2405003WL049039 Anita Behera 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074827116 ANITA BEHERA BANK OF INDIA(508505)
19 BASTA OR-05-003-001-016/387
(SANTOSHPUR) 		2405003000NRG24301120230378825 02/12/2023 Abhimanyu Samantaray 2405003WL048101 Abhimanyu Samantaray 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074827125 ABHMANYU SAMANTRAY BANK OF INDIA(508505)
20 BASTA OR-05-003-001-016/387
(SANTOSHPUR) 		2405003000NRG24301120230378826 02/12/2023 PURNACHANDRA SAMANTARAY 2405003WL048101 PURNACHANDRA SAMANTARAY 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074827124 PURNA CHANDRA SAMANTRAY BANK OF INDIA(508505)
21 BASTA OR-05-003-001-016/387
(SANTOSHPUR) 		2405003000NRG24301120230378824 02/12/2023 Shakuntala Samantaray 2405003WL048101 Shakuntala Samantaray 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074827117 SHAKUNTALA SAMANTRAY BANK OF INDIA(508505)
22 BASTA OR-05-003-001-016/388
(SANTOSHPUR) 		2405003000NRG24021220230383276 02/12/2023 SABITA SAMANTARAY 2405003WL049039 SABITA SAMANTARAY 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074827114 SABITA SAMANTARAY BANK OF INDIA(508505)
23 BASTA OR-05-003-001-021/1016
(SANTOSHPUR) 		2405003000NRG24021220230383305 02/12/2023 Jhumuri sethi 2405003WL049041 Jhumuri sethi 00048 BKID0005482 1659 1659 Processed 29/02/2024 1074827115 Jhumuri sethi INDUSIND BANK(607189)
24 BASTA OR-05-003-001-021/1030
(SANTOSHPUR) 		2405003000NRG24021220230383306 02/12/2023 Harishchandra das 2405003WL049041 Harishchandra das 00048 BKID0005482 1659 1659 Processed 01/03/2024 1074827109 HARISHCHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASTA OR-05-003-001-021/18974
(SANTOSHPUR) 		2405003000NRG24021220230383307 02/12/2023 JALADHAR DAS 2405003WL049041 JALADHAR DAS 00048 BKID0005482 1659 1659 Processed 01/03/2024 1074827128 JALADHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASTA OR-05-003-001-022/851
(SANTOSHPUR) 		2405003000NRG24021220230383278 02/12/2023 Sk Mairaj 2405003WL049039 Sk Mairaj 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074827127 Sk Mairaj INDUSIND BANK(607189)
SubTotal 74655 74655
27 BASTA OR-05-003-001-016/388
(SANTOSHPUR) 		2405003000NRG24021220230383277 02/12/2023 Krutibash Samantaray 2405003WL049039 Krutibash Samantaray 00127 FDRL0001853 3318 3318 Processed 01/03/2024 1074827095 Krutibash Samantaray ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
28 BASTA OR-05-003-001-005/202
(SANTOSHPUR) 		2405003000NRG24021220230383292 02/12/2023 Rajib Kumar dasmohapatra 2405003WL049041 Rajib Kumar dasmohapatra 00415 SBIN0006420 1659 1659 Processed 29/02/2024 1074827096 RAJIB KUMAR DAS BANK OF BARODA(606985)
29 BASTA OR-05-003-001-005/203
(SANTOSHPUR) 		2405003000NRG24021220230383294 02/12/2023 Devraj das mohapatra 2405003WL049041 Devraj das mohapatra 00415 SBIN0006420 1659 1659 Processed 29/02/2024 1074827099 DEVRAJ DAS MOHAPATRA BANK OF BARODA(606985)
SubTotal 3318 3318
30 BASTA OR-05-003-001-005/18958
(SANTOSHPUR) 		2405003000NRG24021220230383290 02/12/2023 SANTOSH KUMAR BEHERA 2405003WL049041 SANTOSH KUMAR BEHERA 00415 SBIN0009821 1659 1659 Processed 01/03/2024 1074827093 RASHMI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASTA OR-05-003-001-013/863
(SANTOSHPUR) 		2405003000NRG24021220230383285 02/12/2023 BANSHIDHAR NANDI 2405003WL049040 BANSHIDHAR NANDI 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1074827094 BANSHIDHAR NANDI STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-001-015/113
(SANTOSHPUR) 		2405003000NRG24021220230383299 02/12/2023 Bijay Jena 2405003WL049041 Bijay Jena 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1074827097 MR BIJAY JENA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-001-022/866
(SANTOSHPUR) 		2405003000NRG24021220230383287 02/12/2023 SHRIKRUSHNA DEY 2405003WL049040 SHRIKRUSHNA DEY 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1074827098 SHRIKRUSHNA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
34 BASTA OR-05-003-001-005/120
(SANTOSHPUR) 		2405003000NRG24021220230383288 02/12/2023 AMIYA KUMAR DAS MOHAPATRA 2405003WL049041 AMIYA KUMAR DAS MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074827101 AMIYA KUMAR DAS MOHAPATRA ODISHA GRAMYA BANK(607060)
35 BASTA OR-05-003-001-006/1202
(SANTOSHPUR) 		2405003000NRG24301120230378819 02/12/2023 Sanjay kumar Giri 2405003WL048101 Sanjay kumar Giri 00654 IOBA0ROGB01 1896 1896 Processed 01/03/2024 1074827102 MR SANJAY KUMAR GIRI STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-001-012/26877
(SANTOSHPUR) 		2405003000NRG24021220230383270 02/12/2023 SHYAMA BESHRA 2405003WL049039 SHYAMA BESHRA 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074827103 SHAMA BESRA BANK OF INDIA(508505)
37 BASTA OR-05-003-001-012/26878
(SANTOSHPUR) 		2405003000NRG24021220230383271 02/12/2023 Sima Beshra 2405003WL049039 Sima Beshra 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074827104 Sima Beshra ODISHA GRAMYA BANK(607060)
38 BASTA OR-05-003-001-016/386
(SANTOSHPUR) 		2405003000NRG24021220230383274 02/12/2023 JAYANTA BEHERA 2405003WL049039 JAYANTA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074827100 JAYANTA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 13509 13509
Total 108072 108072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003001_021223APB_FTO_840319 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
2 BASTA OR2405003001_021223APB_FTO_840319 Bank of India BKID0005482 TAMBAKHURI 74655
3 BASTA OR2405003001_021223APB_FTO_840319 FEDERAL BANK FDRL0001853 REMUNA 3318
4 BASTA OR2405003001_021223APB_FTO_840319 State Bank of India SBIN0006420 AMARDA ROAD 3318
5 BASTA OR2405003001_021223APB_FTO_840319 State Bank of India SBIN0009821 KONDAGHAT SAB 11613
6 BASTA OR2405003001_021223APB_FTO_840319 Odisha Gramya Bank IOBA0ROGB01 VELLORA 13509

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