Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:24:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_010823APB_FTO_400783
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-05-003-018-007/10439
(IRDA) 		2405003000NRG24010820230194558 01/08/2023 GOURISANKAR DUTTA 2405003WL010523 GOURISANKAR DUTTA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4971765931 GOURISANKAR DUTTA BANK OF BARODA(606985)
SubTotal 1659 1659
2 BASTA OR-05-003-009-005/21426
(SADANANDAPUR) 		2405003000NRG24010820230194530 01/08/2023 BIDYADHAR NAYAK 2405003WL010522 BIDYADHAR NAYAK 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971765939 BIDYADHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASTA OR-05-003-009-005/21430
(SADANANDAPUR) 		2405003000NRG24010820230194533 01/08/2023 ARATI DAS 2405003WL010522 ARATI DAS 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971765940 ARATI DAS ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-009-005/37135
(SADANANDAPUR) 		2405003000NRG24010820230194535 01/08/2023 PRADIP SAHU 2405003WL010522 PRADIP SAHU 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971765954 PRADIP SAHU BANK OF INDIA(508505)
5 BASTA OR-05-003-009-005/37138
(SADANANDAPUR) 		2405003000NRG24010820230194537 01/08/2023 AMBIKA SAHU 2405003WL010522 AMBIKA SAHU 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971765943 MISS AMBIKA ROUL STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-009-009/21352
(SADANANDAPUR) 		2405003000NRG24010820230194540 01/08/2023 DAMADAR SETHI 2405003WL010522 DAMADAR SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971765941 DAMODAR SETHI BANK OF INDIA(508505)
7 BASTA OR-05-003-009-009/21355
(SADANANDAPUR) 		2405003000NRG24010820230194543 01/08/2023 ARATI SETHI 2405003WL010522 ARATI SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971765942 MRS ARATI SETHI STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-009-009/21355
(SADANANDAPUR) 		2405003000NRG24010820230194542 01/08/2023 SARBESWAR SETHI 2405003WL010522 SARBESWAR SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971765938 SARBESWAR SETHI ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-009-009/39677
(SADANANDAPUR) 		2405003000NRG24010820230194544 01/08/2023 JHUNU SETHI 2405003WL010522 JHUNU SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971765945 JHUNU SETHI ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-018-012/37625
(IRDA) 		2405003000NRG24010820230194572 01/08/2023 GURUPADA MAJHI 2405003WL010523 GURUPADA MAJHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971765944 GURUPADA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14931 14931
11 BASTA OR-05-003-001-006/1121
(SANTOSHPUR) 		2405003000NRG24010820230194524 01/08/2023 Manjulata pal 2405003WL010521 Manjulata pal 00048 BKID0005482 237 237 Processed 30/08/2023 4971765952 MANJULATA PAL BANK OF INDIA(508505)
12 BASTA OR-05-003-001-006/1121
(SANTOSHPUR) 		2405003000NRG24010820230194523 01/08/2023 Suren pal 2405003WL010521 Suren pal 00048 BKID0005482 237 237 Processed 30/08/2023 4971765951 SUREN PAL BANK OF INDIA(508505)
13 BASTA OR-05-003-001-006/310
(SANTOSHPUR) 		2405003000NRG24010820230194525 01/08/2023 Sushil Karan 2405003WL010521 Sushil Karan 00048 BKID0005482 237 237 Processed 30/08/2023 4971765949 SUSHIL KARAN BANK OF INDIA(508505)
14 BASTA OR-05-003-001-006/311
(SANTOSHPUR) 		2405003000NRG24010820230194526 01/08/2023 Parshuram jena 2405003WL010521 Parshuram jena 00048 BKID0005482 237 237 Processed 30/08/2023 4971765950 PARSHURAM JENA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASTA OR-05-003-001-006/36921
(SANTOSHPUR) 		2405003000NRG24010820230194528 01/08/2023 UPENDRA MOHANTY 2405003WL010521 UPENDRA MOHANTY 00048 BKID0005482 237 237 Processed 30/08/2023 4971765953 UPENDRA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
16 BASTA OR-05-003-018-001/34989
(IRDA) 		2405003000NRG24010820230194547 01/08/2023 ASHOK KUMAR BEHERA 2405003WL010523 ASHOK KUMAR BEHERA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4971765956 Mr. ASHOK KUMAR BEHERA INDIAN BANK(607105)
17 BASTA OR-05-003-018-001/37257
(IRDA) 		2405003000NRG24010820230194548 01/08/2023 Mr. NETRNANDA SAHU 2405003WL010523 Mr. NETRNANDA SAHU 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4971765934 Mr. NETRANANDA SAHU INDIAN BANK(607105)
18 BASTA OR-05-003-018-001/37257
(IRDA) 		2405003000NRG24010820230194549 01/08/2023 Mr.NETRANANDA SAHU 2405003WL010523 Mr.NETRANANDA SAHU 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4971765960 Mrs. SUBASINI SAHU INDIAN BANK(607105)
19 BASTA OR-05-003-018-001/37425
(IRDA) 		2405003000NRG24010820230194551 01/08/2023 Mr SURENDRA DAS 2405003WL010523 Mr SURENDRA DAS 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4971765946 Mr. SURENDRA DAS INDIAN BANK(607105)
20 BASTA OR-05-003-018-001/376693
(IRDA) 		2405003000NRG24010820230194552 01/08/2023 RABINDRA BARIK 2405003WL010523 RABINDRA BARIK 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4971765936 Mr. RABINDRA BARIK INDIAN BANK(607105)
21 BASTA OR-05-003-018-001/9616
(IRDA) 		2405003000NRG24010820230194553 01/08/2023 Mr JOGENDRA DAS 2405003WL010523 Mr JOGENDRA DAS 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4971765948 MR JOGENDRA DAS STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-018-001/9622
(IRDA) 		2405003000NRG24010820230194554 01/08/2023 RABINDRA JENA 2405003WL010523 RABINDRA JENA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4971765927 Mr. RABINDRA JENA INDIAN BANK(607105)
23 BASTA OR-05-003-018-001/9681
(IRDA) 		2405003000NRG24010820230194555 01/08/2023 JOGENDRA BARIK 2405003WL010523 JOGENDRA BARIK 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4971765926 Mr. JOGENDRA BARIK INDIAN BANK(607105)
24 BASTA OR-05-003-018-007/10397
(IRDA) 		2405003000NRG24010820230194556 01/08/2023 BABULI BADU 2405003WL010523 BABULI BADU 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4971765935 Mr. BABULI BADU INDIAN BANK(607105)
25 BASTA OR-05-003-018-007/10437
(IRDA) 		2405003000NRG24010820230194557 01/08/2023 SRIPATI KAMILA 2405003WL010523 SRIPATI KAMILA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4971765947 Mr. SRIPATI KAMILA INDIAN BANK(607105)
26 BASTA OR-05-003-018-007/37478
(IRDA) 		2405003000NRG24010820230194559 01/08/2023 MANORANJAN BADU 2405003WL010523 MANORANJAN BADU 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4971765929 Mr MANORANJAN BADU STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-018-008/34983
(IRDA) 		2405003000NRG24010820230194561 01/08/2023 GOVINDA MURMU 2405003WL010523 GOVINDA MURMU 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4971765928 Mr. GOVINDA MURMU INDIAN BANK(607105)
28 BASTA OR-05-003-018-009/10708
(IRDA) 		2405003000NRG24010820230194562 01/08/2023 MANGAL DAS 2405003WL010523 MANGAL DAS 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4971765930 Mr. MANGAL DAS INDIAN BANK(607105)
29 BASTA OR-05-003-018-009/10710
(IRDA) 		2405003000NRG24010820230194563 01/08/2023 DEBENDRA DAS 2405003WL010523 DEBENDRA DAS 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4971765959 Mr. DEBENDRA DAS INDIAN BANK(607105)
30 BASTA OR-05-003-018-009/10721
(IRDA) 		2405003000NRG24010820230194564 01/08/2023 RABINDRA DAS 2405003WL010523 RABINDRA DAS 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4971765957 Mr. RABINDRA DAS INDIAN BANK(607105)
31 BASTA OR-05-003-018-009/37615
(IRDA) 		2405003000NRG24010820230194568 01/08/2023 DAITARI DAS 2405003WL010523 DAITARI DAS 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4971765958 Mr. DAITARI DAS INDIAN BANK(607105)
32 BASTA OR-05-003-018-012/10762
(IRDA) 		2405003000NRG24010820230194570 01/08/2023 NIRANJAN MOHANTY 2405003WL010523 NIRANJAN MOHANTY 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4971765925 Mr. NIRANJAN MOHANTY INDIAN BANK(607105)
33 BASTA OR-05-003-018-012/37620
(IRDA) 		2405003000NRG24010820230194571 01/08/2023 JAGANNATHA JENA 2405003WL010523 JAGANNATHA JENA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4971765933 MR JAGANNATHA JENA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-018-012/37627
(IRDA) 		2405003000NRG24010820230194573 01/08/2023 CHINMAYEE GOCHHAYAT 2405003WL010523 CHINMAYEE GOCHHAYAT 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4971765937 Mrs. CHINMAYEE GOCHHAYAT INDIAN BANK(607105)
SubTotal 31521 31521
35 BASTA OR-05-003-018-009/37311
(IRDA) 		2405003000NRG24010820230194565 01/08/2023 HIMANSHU MAIKAP 2405003WL010523 HIMANSHU MAIKAP 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4971765955 MR HIMANSHU MAIKAP STATE BANK OF INDIA(508548)
SubTotal 1659 1659
36 BASTA OR-05-003-009-009/39679
(SADANANDAPUR) 		2405003000NRG24010820230194545 01/08/2023 NAGENDRA SETHI 2405003WL010522 NAGENDRA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971765932 NAGENDRA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_010823APB_FTO_400783 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
2 BASTA OR2405003_010823APB_FTO_400783 Bank of India BKID0005352 BASTA 14931
3 BASTA OR2405003_010823APB_FTO_400783 Bank of India BKID0005482 TAMBAKHURI 1185
4 BASTA OR2405003_010823APB_FTO_400783 Indian Bank IDIB000I535 IRDA 31521
5 BASTA OR2405003_010823APB_FTO_400783 State Bank of India SBIN0009820 MUKULISI 1659
6 BASTA OR2405003_010823APB_FTO_400783 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1659

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