Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003014_280723APB_FTO_391825
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-05-003-014-001/26916
(KULIDA) 		2405003000NRG24280720230192537 28/07/2023 AMITA BEJ 2405003WL010281 AMITA BEJ 00048 BKID0005478 1659 1659 Processed 30/08/2023 4978166424 AMITA BEJ BANK OF INDIA(508505)
2 BASTA OR-05-003-014-008/36494
(KULIDA) 		2405003014NRG24280720230192501 28/07/2023 RUPANITI ROUL 2405003014WL010279 RUPANITI ROUL 00048 BKID0005478 711 711 Processed 30/08/2023 4978166421 RUPANITI ROUL ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-014-008/36499
(KULIDA) 		2405003014NRG24280720230192502 28/07/2023 DEEPAK GIRI 2405003014WL010279 DEEPAK GIRI 00048 BKID0005478 711 711 Processed 30/08/2023 4978166425 DEEPAK GIRI BANK OF INDIA(508505)
4 BASTA OR-05-003-014-008/36499
(KULIDA) 		2405003014NRG24280720230192503 28/07/2023 NAMITA GIRI 2405003014WL010279 NAMITA GIRI 00048 BKID0005478 711 711 Processed 30/08/2023 4978166423 NAMITA GIRI BANK OF INDIA(508505)
5 BASTA OR-05-003-014-008/38941
(KULIDA) 		2405003014NRG24280720230192510 28/07/2023 NILAMBAR SEN 2405003014WL010279 NILAMBAR SEN 00048 BKID0005478 711 711 Processed 30/08/2023 4978166426 NILAMBAR SEN ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-014-008/39033
(KULIDA) 		2405003014NRG24280720230192514 28/07/2023 ANITA GIRI 2405003014WL010279 ANITA GIRI 00048 BKID0005478 711 711 Processed 30/08/2023 4978166420 ANITA GIRI BANK OF INDIA(508505)
7 BASTA OR-05-003-014-008/39033
(KULIDA) 		2405003014NRG24280720230192513 28/07/2023 RANJIT GIRI 2405003014WL010279 RANJIT GIRI 00048 BKID0005478 711 711 Processed 30/08/2023 4978166419 RANJIT GIRI BANK OF INDIA(508505)
8 BASTA OR-05-003-014-008/39034
(KULIDA) 		2405003014NRG24280720230192516 28/07/2023 MAMATA GIRI 2405003014WL010279 MAMATA GIRI 00048 BKID0005478 474 474 Processed 30/08/2023 4978166427 MAMATA GIRI BANK OF INDIA(508505)
9 BASTA OR-05-003-014-008/39034
(KULIDA) 		2405003014NRG24280720230192515 28/07/2023 RADHASHYAM GIRI 2405003014WL010279 RADHASHYAM GIRI 00048 BKID0005478 474 474 Processed 30/08/2023 4978166418 MR RADHASHYAM GIRI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-014-008/39091
(KULIDA) 		2405003000NRG24280720230192540 28/07/2023 ANJAN DUTTA 2405003WL010281 ANJAN DUTTA 00048 BKID0005478 1659 1659 Processed 30/08/2023 4978166422 ANJAN KUMAR DUTTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8532 8532
11 BASTA OR-05-003-014-001/39214
(KULIDA) 		2405003000NRG24280720230192544 28/07/2023 LAKSHAHIRA BEHERA 2405003WL010282 LAKSHAHIRA BEHERA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978166401 MRS LAKSHAHIRA BEHERA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-014-003/39124
(KULIDA) 		2405003000NRG24280720230192546 28/07/2023 LAXMI PATRA 2405003WL010282 LAXMI PATRA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978166412 LAXMI PATRA BANK OF INDIA(508505)
13 BASTA OR-05-003-014-003/39166
(KULIDA) 		2405003014NRG24280720230192496 28/07/2023 SUSHANTA DEY 2405003014WL010279 SUSHANTA DEY 00415 SBIN0006420 711 711 Processed 30/08/2023 4978166399 MR SUSHANTA DEY STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-014-004/35428
(KULIDA) 		2405003000NRG24280720230192539 28/07/2023 GOLAPI DALAI 2405003WL010281 GOLAPI DALAI 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978166407 MRS GOLAPI DALAI STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-014-004/35428
(KULIDA) 		2405003000NRG24280720230192538 28/07/2023 PRATAP DALAI 2405003WL010281 PRATAP DALAI 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978166402 MR PRATAP CHANDRA DALAI STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-014-004/39147
(KULIDA) 		2405003000NRG24280720230192547 28/07/2023 SHRIKANTA DAS 2405003WL010282 SHRIKANTA DAS 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978166413 MR SHRIKANTA DAS STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-014-008/24262
(KULIDA) 		2405003014NRG24280720230192498 28/07/2023 AVIMANYA DAS 2405003014WL010279 AVIMANYA DAS 00415 SBIN0006420 711 711 Processed 30/08/2023 4978166403 AVIMANYA DAS ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-014-008/36501
(KULIDA) 		2405003014NRG24280720230192505 28/07/2023 MINATI DUTTA 2405003014WL010279 MINATI DUTTA 00415 SBIN0006420 474 474 Processed 30/08/2023 4978166410 MINATI DUTTA BANK OF INDIA(508505)
19 BASTA OR-05-003-014-008/36501
(KULIDA) 		2405003014NRG24280720230192504 28/07/2023 SANYASI DUTTA 2405003014WL010279 SANYASI DUTTA 00415 SBIN0006420 474 474 Processed 30/08/2023 4978166429 MR SANYASI DUTTA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-014-008/36816
(KULIDA) 		2405003014NRG24280720230192506 28/07/2023 GHANSHYAM GIRI 2405003014WL010279 GHANSHYAM GIRI 00415 SBIN0006420 711 711 Processed 30/08/2023 4978166398 MR GHANASHYAM GIRI STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-014-008/36816
(KULIDA) 		2405003014NRG24280720230192507 28/07/2023 KABERI GIRI 2405003014WL010279 KABERI GIRI 00415 SBIN0006420 711 711 Processed 30/08/2023 4978166400 MRS KABERI GIRI STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-014-008/37758
(KULIDA) 		2405003014NRG24280720230192509 28/07/2023 PRATIMA PRADHAN 2405003014WL010279 PRATIMA PRADHAN 00415 SBIN0006420 711 711 Processed 30/08/2023 4978166411 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-014-008/37758
(KULIDA) 		2405003014NRG24280720230192508 28/07/2023 SAMBHUNATH PRADHAN 2405003014WL010279 SAMBHUNATH PRADHAN 00415 SBIN0006420 711 711 Processed 30/08/2023 4978166430 MR SAMBHUNATH PRADHAN STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-014-008/39023
(KULIDA) 		2405003014NRG24280720230192511 28/07/2023 BARUN KUMAR PATRA 2405003014WL010279 BARUN KUMAR PATRA 00415 SBIN0006420 711 711 Processed 30/08/2023 4978166406 BARUN KUMAR PATRA BANK OF INDIA(508505)
25 BASTA OR-05-003-014-008/39038
(KULIDA) 		2405003014NRG24280720230192517 28/07/2023 ANJAN BEHERA 2405003014WL010279 ANJAN BEHERA 00415 SBIN0006420 711 711 Processed 30/08/2023 4978166409 MR ANJAN BEHERA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-014-008/39039
(KULIDA) 		2405003014NRG24280720230192518 28/07/2023 RABINDRA DAS 2405003014WL010279 RABINDRA DAS 00415 SBIN0006420 474 474 Processed 30/08/2023 4978166404 MR RABINDRA DAS STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-014-008/39091
(KULIDA) 		2405003000NRG24280720230192541 28/07/2023 MINATI DUTTA 2405003WL010281 MINATI DUTTA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978166408 MRS MINATI DATTA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-014-009/24365
(KULIDA) 		2405003000NRG24280720230192543 28/07/2023 GITANJALI JENA 2405003WL010281 GITANJALI JENA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978166405 MRS GITARANI JENA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-014-009/24365
(KULIDA) 		2405003000NRG24280720230192542 28/07/2023 HARISCHANDRA JENA 2405003WL010281 HARISCHANDRA JENA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978166397 MR HARISH CHANDRA JENA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-014-011/24400
(KULIDA) 		2405003000NRG24280720230192549 28/07/2023 KALICHARAN TUDU 2405003WL010282 KALICHARAN TUDU 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978166428 MR KALIA TUDU STATE BANK OF INDIA(508548)
SubTotal 22041 22041
31 BASTA OR-05-003-014-002/23780
(KULIDA) 		2405003014NRG24280720230192495 28/07/2023 Minati biswal 2405003014WL010279 Minati biswal 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978166416 Minati biswal ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-014-002/23780
(KULIDA) 		2405003014NRG24280720230192494 28/07/2023 purna chandra biswal 2405003014WL010279 purna chandra biswal 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978166415 purna chandra biswal ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-014-008/24262
(KULIDA) 		2405003014NRG24280720230192499 28/07/2023 SUBHADRA DAS 2405003014WL010279 SUBHADRA DAS 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978166414 SUBHADRA DAS ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-014-008/39039
(KULIDA) 		2405003014NRG24280720230192519 28/07/2023 ANNAPURNA DAS 2405003014WL010279 ANNAPURNA DAS 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4978166417 ANNAPURNA DAS ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003014_280723APB_FTO_391825 Bank of India BKID0005478 CHINCHALGADIA 8532
2 BASTA OR2405003014_280723APB_FTO_391825 State Bank of India SBIN0006420 AMARDA ROAD 18723
3 BASTA OR2405003014_280723APB_FTO_391825 State Bank of India SBIN0006420 SBI,Amarda Road 3318
4 BASTA OR2405003014_280723APB_FTO_391825 Odisha Gramya Bank IOBA0ROGB01 VELLORA 2607

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