Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:59:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_110723APB_FTO_329197
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-05-003-012-025/39285
(MATHANI) 		2405003000NRG24110720230175435 11/07/2023 Mangilini parida 2405003WL008999 Mangilini parida 00048 BKID0005352 1422 1422 Processed 30/08/2023 4966503947 MANGALINI PARIDA BANK OF INDIA(508505)
SubTotal 1422 1422
2 BASTA OR-05-003-001-004/37199
(SANTOSHPUR) 		2405003000NRG24110720230175501 11/07/2023 BANAMALI BEHERA 2405003WL009002 BANAMALI BEHERA 00048 BKID0005482 1422 1422 Processed 30/08/2023 4966503951 BANAMALI BEHERA BANK OF INDIA(508505)
3 BASTA OR-05-003-001-004/37313
(SANTOSHPUR) 		2405003000NRG24110720230175504 11/07/2023 JOGESWAR DAS 2405003WL009002 JOGESWAR DAS 00048 BKID0005482 1659 1659 Processed 30/08/2023 4966503948 JOGESWAR DAS ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-001-004/37313
(SANTOSHPUR) 		2405003000NRG24110720230175505 11/07/2023 MINATI DAS 2405003WL009002 MINATI DAS 00048 BKID0005482 1659 1659 Processed 30/08/2023 4966503959 MINATI DAS ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-001-004/37319
(SANTOSHPUR) 		2405003000NRG24110720230175506 11/07/2023 RATIKANTA BAHERA 2405003WL009002 RATIKANTA BAHERA 00048 BKID0005482 1659 1659 Processed 30/08/2023 4966503954 RATIKANTA BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-001-004/37319
(SANTOSHPUR) 		2405003000NRG24110720230175507 11/07/2023 SUMITRA BEHERA 2405003WL009002 SUMITRA BEHERA 00048 BKID0005482 1659 1659 Processed 30/08/2023 4966503955 SUMITRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASTA OR-05-003-001-004/377540
(SANTOSHPUR) 		2405003000NRG24110720230175513 11/07/2023 SANJUKTA PRADHAN 2405003WL009002 SANJUKTA PRADHAN 00048 BKID0005482 1659 1659 Processed 30/08/2023 4966503952 SANJUKTA PRADHAN BANK OF INDIA(508505)
8 BASTA OR-05-003-001-004/377540
(SANTOSHPUR) 		2405003000NRG24110720230175514 11/07/2023 SHISHIR KUMAR PRADHAN 2405003WL009002 SHISHIR KUMAR PRADHAN 00048 BKID0005482 1659 1659 Processed 30/08/2023 4966503957 SHISHIR PRADHAN BANK OF INDIA(508505)
9 BASTA OR-05-003-001-004/377546
(SANTOSHPUR) 		2405003000NRG24110720230175515 11/07/2023 HARIHAR PRADHAN 2405003WL009002 HARIHAR PRADHAN 00048 BKID0005482 1659 1659 Processed 30/08/2023 4966503950 HARIHARA PRADHAN BANK OF INDIA(508505)
10 BASTA OR-05-003-001-004/377546
(SANTOSHPUR) 		2405003000NRG24110720230175517 11/07/2023 SUKANTI PRADHAN 2405003WL009002 SUKANTI PRADHAN 00048 BKID0005482 1659 1659 Processed 30/08/2023 4966503958 SUKANTI PRADHAN BANK OF INDIA(508505)
11 BASTA OR-05-003-001-004/6057
(SANTOSHPUR) 		2405003000NRG24110720230175518 11/07/2023 KALI CHARAN PRADHAN 2405003WL009002 KALI CHARAN PRADHAN 00048 BKID0005482 1659 1659 Processed 30/08/2023 4966503956 KALI CHARAN PRADHAN BANK OF INDIA(508505)
12 BASTA OR-05-003-001-004/6057
(SANTOSHPUR) 		2405003000NRG24110720230175520 11/07/2023 RADHARANI PRADHAN 2405003WL009002 RADHARANI PRADHAN 00048 BKID0005482 1659 1659 Processed 30/08/2023 4966503949 RADHARANI PRADHAN ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-001-004/6057
(SANTOSHPUR) 		2405003000NRG24110720230175519 11/07/2023 SABITA RANI PRADHAN 2405003WL009002 SABITA RANI PRADHAN 00048 BKID0005482 1659 1659 Processed 30/08/2023 4966503953 MR KALICHARAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 19671 19671
14 BASTA OR-05-003-012-001/18081
(MATHANI) 		2405003000NRG24110720230175406 11/07/2023 BINOD KUMAR JENA 2405003WL008999 BINOD KUMAR JENA 00176 IDIB000M658 237 237 Processed 30/08/2023 4966503963 Mr. BINOD KUMAR JENA INDIAN BANK(607105)
15 BASTA OR-05-003-012-001/18084
(MATHANI) 		2405003000NRG24110720230175407 11/07/2023 HARIHARA DHALA 2405003WL008999 HARIHARA DHALA 00176 IDIB000M658 237 237 Processed 30/08/2023 4966503930 MR HARIHAR DHAL STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-012-001/18103
(MATHANI) 		2405003000NRG24110720230175409 11/07/2023 MRS.MAHESWARI JENA 2405003WL008999 MRS.MAHESWARI JENA 00176 IDIB000M658 237 237 Processed 30/08/2023 4966503944 Mrs. MAHESWARI JENA INDIAN BANK(607105)
17 BASTA OR-05-003-012-001/18103
(MATHANI) 		2405003000NRG24110720230175408 11/07/2023 PURNACHANDRA JENA 2405003WL008999 PURNACHANDRA JENA 00176 IDIB000M658 237 237 Processed 30/08/2023 4966503925 Mr. PURNA CHANDRA JENA INDIAN BANK(607105)
18 BASTA OR-05-003-012-001/18110
(MATHANI) 		2405003000NRG24110720230175410 11/07/2023 BARENDRA JENA 2405003WL008999 BARENDRA JENA 00176 IDIB000M658 237 237 Processed 30/08/2023 4966503967 Mr. BARENDRA JENA INDIAN BANK(607105)
19 BASTA OR-05-003-012-001/18110
(MATHANI) 		2405003000NRG24110720230175411 11/07/2023 MALATI JENA 2405003WL008999 MALATI JENA 00176 IDIB000M658 237 237 Processed 30/08/2023 4966503943 Mrs. MALATI JENA INDIAN BANK(607105)
20 BASTA OR-05-003-012-001/18142
(MATHANI) 		2405003000NRG24110720230175412 11/07/2023 DHRUBACHARAN JENA 2405003WL008999 DHRUBACHARAN JENA 00176 IDIB000M658 237 237 Processed 30/08/2023 4966503965 Mr. DHRUBA CHARAN JENA INDIAN BANK(607105)
21 BASTA OR-05-003-012-001/18163
(MATHANI) 		2405003000NRG24110720230175413 11/07/2023 MRUTYUNJAY SENAPATI 2405003WL008999 MRUTYUNJAY SENAPATI 00176 IDIB000M658 237 237 Processed 30/08/2023 4966503970 Mr. MRUTYUNJAY SENAPATI INDIAN BANK(607105)
22 BASTA OR-05-003-012-001/18183
(MATHANI) 		2405003000NRG24110720230175414 11/07/2023 BENUDHARA PATRA 2405003WL008999 BENUDHARA PATRA 00176 IDIB000M658 237 237 Processed 30/08/2023 4966503966 Mr. BENUDHAR PATRA INDIAN BANK(607105)
23 BASTA OR-05-003-012-001/18196
(MATHANI) 		2405003000NRG24110720230175415 11/07/2023 BANAMALI JENA 2405003WL008999 BANAMALI JENA 00176 IDIB000M658 237 237 Processed 30/08/2023 4966503969 BANAMALI JENA CANARA BANK(508532)
24 BASTA OR-05-003-012-001/33026
(MATHANI) 		2405003000NRG24110720230175416 11/07/2023 KARTIK CHANDRA DHAL 2405003WL008999 KARTIK CHANDRA DHAL 00176 IDIB000M658 474 474 Processed 30/08/2023 4966503929 Mr. KARTTIK CHANDRA DHAL INDIAN BANK(607105)
25 BASTA OR-05-003-012-001/33026
(MATHANI) 		2405003000NRG24110720230175417 11/07/2023 MANJULATA DHAL 2405003WL008999 MANJULATA DHAL 00176 IDIB000M658 474 474 Processed 30/08/2023 4966503945 MRS MANJULATA DHALA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-012-001/37376
(MATHANI) 		2405003000NRG24110720230175419 11/07/2023 PRASANTA SENAPATI 2405003WL008999 PRASANTA SENAPATI 00176 IDIB000M658 474 474 Processed 30/08/2023 4966503968 Mr. Prasanta Senapati INDIAN BANK(607105)
27 BASTA OR-05-003-012-001/37376
(MATHANI) 		2405003000NRG24110720230175420 11/07/2023 PRASANTA SENAPATI 2405003WL008999 PRASANTA SENAPATI 00176 IDIB000M658 474 474 Processed 30/08/2023 4966503931 JYOTSNARANI SENAPATI INDUSIND BANK(607189)
28 BASTA OR-05-003-012-001/37379
(MATHANI) 		2405003000NRG24110720230175421 11/07/2023 NILAKANTHA BEHERA 2405003WL008999 NILAKANTHA BEHERA 00176 IDIB000M658 474 474 Processed 30/08/2023 4966503927 Mr. NILAKANTHA BEHERA INDIAN BANK(607105)
29 BASTA OR-05-003-012-001/37733
(MATHANI) 		2405003000NRG24110720230175423 11/07/2023 SANJAY KUMAR DAS 2405003WL008999 SANJAY KUMAR DAS 00176 IDIB000M658 474 474 Processed 30/08/2023 4966503962 Mr. SANJAY KUMAR DAS INDIAN BANK(607105)
30 BASTA OR-05-003-012-001/37733
(MATHANI) 		2405003000NRG24110720230175424 11/07/2023 SANJAY KUMAR DAS 2405003WL008999 SANJAY KUMAR DAS 00176 IDIB000M658 474 474 Processed 30/08/2023 4966503961 Mrs. MAMATARANI DAS INDIAN BANK(607105)
31 BASTA OR-05-003-012-014/33578
(MATHANI) 		2405003000NRG24110720230175425 11/07/2023 KHAGENDRA SINGH 2405003WL008999 KHAGENDRA SINGH 00176 IDIB000M658 1422 1422 Processed 30/08/2023 4966503964 Mr. KHAGENDRA SINGHA INDIAN BANK(607105)
32 BASTA OR-05-003-012-025/30440
(MATHANI) 		2405003000NRG24110720230175426 11/07/2023 RATIKANTA BEHERA 2405003WL008999 RATIKANTA BEHERA 00176 IDIB000M658 1422 1422 Processed 30/08/2023 4966503933 Mr. RATIKANTA BEHERA INDIAN BANK(607105)
33 BASTA OR-05-003-012-025/33650
(MATHANI) 		2405003000NRG24110720230175427 11/07/2023 RAJIB LOCHAN BEHERA 2405003WL008999 RAJIB LOCHAN BEHERA 00176 IDIB000M658 1422 1422 Processed 30/08/2023 4966503926 RAJIB LOCHAN BEHERA BANK OF BARODA(606985)
34 BASTA OR-05-003-012-025/33658
(MATHANI) 		2405003000NRG24110720230175428 11/07/2023 SASHIDHAR PARIDA 2405003WL008999 SASHIDHAR PARIDA 00176 IDIB000M658 1422 1422 Processed 30/08/2023 4966503932 Mr. Shashidhara Parida INDIAN BANK(607105)
35 BASTA OR-05-003-012-025/37989
(MATHANI) 		2405003000NRG24110720230175430 11/07/2023 MITAMANJARI BEHERA 2405003WL008999 MITAMANJARI BEHERA 00176 IDIB000M658 1422 1422 Processed 30/08/2023 4966503942 MITAMANJARI BEHERA ODISHA GRAMYA BANK(607060)
36 BASTA OR-05-003-012-025/38280
(MATHANI) 		2405003000NRG24110720230175431 11/07/2023 Goutam giri 2405003WL008999 Goutam giri 00176 IDIB000M658 1422 1422 Processed 30/08/2023 4966503946 Mr. GAUTAM GIRI INDIAN BANK(607105)
37 BASTA OR-05-003-012-025/39087
(MATHANI) 		2405003000NRG24110720230175434 11/07/2023 Satyabrata dhinda 2405003WL008999 Satyabrata dhinda 00176 IDIB000M658 1422 1422 Processed 30/08/2023 4966503928 Mr. SATYABRATA DHINDA INDIAN BANK(607105)
SubTotal 15642 15642
38 BASTA OR-05-003-012-001/33027
(MATHANI) 		2405003000NRG24110720230175418 11/07/2023 SRI SUKUL MURMU 2405003WL008999 SRI SUKUL MURMU 00415 SBIN0006413 474 474 Processed 30/08/2023 4966503923 SHUKULA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
39 BASTA OR-05-003-001-004/37321
(SANTOSHPUR) 		2405003000NRG24110720230175510 11/07/2023 PARAMANANDA DEY 2405003WL009002 PARAMANANDA DEY 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4966503935 PARAMANAND DEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
40 BASTA OR-05-003-012-025/39053
(MATHANI) 		2405003000NRG24110720230175432 11/07/2023 Mr Amarjit giri 2405003WL008999 Mr Amarjit giri 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4966503934 MRS AMARJIT GIRI STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-012-025/39285
(MATHANI) 		2405003000NRG24110720230175436 11/07/2023 Padmolochan parida 2405003WL008999 Padmolochan parida 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4966503924 Mr. PADMALOCHAN PARIDA INDIAN BANK(607105)
SubTotal 2844 2844
42 BASTA OR-05-003-001-004/37311
(SANTOSHPUR) 		2405003000NRG24110720230175502 11/07/2023 KAMALAKANTA BEHERA 2405003WL009002 KAMALAKANTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966503936 KAMALAKANTA BEHERA ODISHA GRAMYA BANK(607060)
43 BASTA OR-05-003-001-004/37311
(SANTOSHPUR) 		2405003000NRG24110720230175503 11/07/2023 PUJASMITA BEHERA 2405003WL009002 PUJASMITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966503941 PUJASMITA BEHERA ODISHA GRAMYA BANK(607060)
44 BASTA OR-05-003-001-004/37320
(SANTOSHPUR) 		2405003000NRG24110720230175508 11/07/2023 MADHUSUDAN BEHERA 2405003WL009002 MADHUSUDAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966503938 MADHUSUDAN BEHERA BANK OF INDIA(508505)
45 BASTA OR-05-003-001-004/37320
(SANTOSHPUR) 		2405003000NRG24110720230175509 11/07/2023 SWARNNA LATA BEHERA 2405003WL009002 SWARNNA LATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966503940 SWARNNA LATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BASTA OR-05-003-001-004/37321
(SANTOSHPUR) 		2405003000NRG24110720230175511 11/07/2023 BABITA DEY 2405003WL009002 BABITA DEY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966503939 BABITA DEY BANK OF INDIA(508505)
47 BASTA OR-05-003-001-004/377540
(SANTOSHPUR) 		2405003000NRG24110720230175512 11/07/2023 SUBAL KUMAR PRADHAN 2405003WL009002 SUBAL KUMAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966503937 SUBAL KUMAR PRADHAN STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-001-004/377546
(SANTOSHPUR) 		2405003000NRG24110720230175516 11/07/2023 HARIPRIYA PRADHAN 2405003WL009002 HARIPRIYA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966503960 HARIPRIYA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_110723APB_FTO_329197 Bank of India BKID0005352 BASTA 1422
2 BASTA OR2405003_110723APB_FTO_329197 Bank of India BKID0005482 TAMBAKHURI 19671
3 BASTA OR2405003_110723APB_FTO_329197 Indian Bank IDIB000M658 MATHANI 15642
4 BASTA OR2405003_110723APB_FTO_329197 State Bank of India SBIN0006413 SRIRAMPUR 474
5 BASTA OR2405003_110723APB_FTO_329197 State Bank of India SBIN0006420 AMARDA ROAD 1659
6 BASTA OR2405003_110723APB_FTO_329197 State Bank of India SBIN0013583 BASTA 2844
7 BASTA OR2405003_110723APB_FTO_329197 Odisha Gramya Bank IOBA0ROGB01 VELLORA 11613

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