Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:25:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SADANANDAPUR
Fto No. : OR2405003009_071023APB_FTO_614123
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-05-003-009-003/40000218
(SADANANDAPUR) 		2405003000NRG24051020230284422 07/10/2023 KARTIK CHANDRA BEHERA 2405003WL028877 KARTIK CHANDRA BEHERA 00048 BKID0005352 1185 1185 Processed 11/11/2023 7326831966 KARTIK CHANDRA BEHERA BANK OF INDIA(508505)
2 BASTA OR-05-003-009-003/40000219
(SADANANDAPUR) 		2405003000NRG24051020230284423 07/10/2023 BINOD KUMAR BEHERA 2405003WL028877 BINOD KUMAR BEHERA 00048 BKID0005352 1185 1185 Processed 11/11/2023 7326831980 BINOD KU BEHERA BANK OF INDIA(508505)
3 BASTA OR-05-003-009-003/40000220
(SADANANDAPUR) 		2405003000NRG24051020230284424 07/10/2023 KARISHMA BEHERA 2405003WL028877 KARISHMA BEHERA 00048 BKID0005352 1185 1185 Processed 11/11/2023 7326831975 KARISHMA BEHERA BANK OF INDIA(508505)
4 BASTA OR-05-003-009-003/4000123
(SADANANDAPUR) 		2405003000NRG24051020230284431 07/10/2023 RASMITA MALLIK 2405003WL028877 RASMITA MALLIK 00048 BKID0005352 1185 1185 Processed 10/11/2023 7326831970 RASMITA MALLIK ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-009-003/4000127
(SADANANDAPUR) 		2405003000NRG24051020230284434 07/10/2023 KABITA MALIK 2405003WL028877 KABITA MALIK 00048 BKID0005352 1185 1185 Processed 11/11/2023 7326831972 KABITA MALLICK BANK OF INDIA(508505)
6 BASTA OR-05-003-009-003/400063
(SADANANDAPUR) 		2405003000NRG24051020230284437 07/10/2023 NAKULA NANDA BEHERA 2405003WL028877 NAKULA NANDA BEHERA 00048 BKID0005352 1185 1185 Processed 10/11/2023 7326831960 NAKULA NANDA BEHERA ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-009-003/400099
(SADANANDAPUR) 		2405003000NRG24051020230284443 07/10/2023 BHARATI BEHERA 2405003WL028877 BHARATI BEHERA 00048 BKID0005352 1185 1185 Processed 10/11/2023 7326831976 BHARATI BEHERA ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-009-003/4446
(SADANANDAPUR) 		2405003000NRG24051020230284445 07/10/2023 JHARANA BEHERA 2405003WL028877 JHARANA BEHERA 00048 BKID0005352 1185 1185 Processed 11/11/2023 7326831959 JHARANA BEHERA BANK OF INDIA(508505)
9 BASTA OR-05-003-009-004/39897
(SADANANDAPUR) 		2405003000NRG24051020230284448 07/10/2023 tikamani das 2405003WL028877 tikamani das 00048 BKID0005352 1185 1185 Processed 11/11/2023 7326831967 TIKAMANI DAS BANK OF INDIA(508505)
10 BASTA OR-05-003-009-004/40000211
(SADANANDAPUR) 		2405003000NRG24051020230284452 07/10/2023 SUCHISMITA DHAL 2405003WL028877 SUCHISMITA DHAL 00048 BKID0005352 1185 1185 Processed 10/11/2023 7326831974 MRS SUCHISMITA DHAL STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-009-016/39733
(SADANANDAPUR) 		2405003000NRG24051020230284463 07/10/2023 ANITA BEHERA 2405003WL028877 ANITA BEHERA 00048 BKID0005352 711 711 Processed 11/11/2023 7326831965 ANITA BEHERA BANK OF INDIA(508505)
12 BASTA OR-05-003-009-016/39734
(SADANANDAPUR) 		2405003000NRG24051020230284464 07/10/2023 SANJULATA BEHERA 2405003WL028877 SANJULATA BEHERA 00048 BKID0005352 711 711 Processed 11/11/2023 7326831964 SANJULATA BEHERA BANK OF INDIA(508505)
13 BASTA OR-05-003-009-017/1160
(SADANANDAPUR) 		2405003000NRG24051020230284465 07/10/2023 NIYATI BISWAL 2405003WL028877 NIYATI BISWAL 00048 BKID0005352 711 711 Processed 10/11/2023 7326831963 MRS NIYATI SAHU STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-009-017/1162
(SADANANDAPUR) 		2405003000NRG24051020230284467 07/10/2023 Brundaban Biswal 2405003WL028877 Brundaban Biswal 00048 BKID0005352 1185 1185 Processed 11/11/2023 7326831973 BRUNDABAN BISWAL BANK OF INDIA(508505)
15 BASTA OR-05-003-009-017/39756
(SADANANDAPUR) 		2405003000NRG24051020230284469 07/10/2023 rina giri 2405003WL028877 rina giri 00048 BKID0005352 1185 1185 Processed 11/11/2023 7326831969 RINA GIRI BANK OF INDIA(508505)
16 BASTA OR-05-003-009-017/39756
(SADANANDAPUR) 		2405003000NRG24051020230284468 07/10/2023 SANATAN GIRI 2405003WL028877 SANATAN GIRI 00048 BKID0005352 1185 1185 Processed 11/11/2023 7326831958 SANATAN GIRI BANK OF INDIA(508505)
17 BASTA OR-05-003-009-017/40000193
(SADANANDAPUR) 		2405003000NRG24071020230289211 07/10/2023 SASMITA BHOL 2405003WL029942 SASMITA BHOL 00048 BKID0005352 237 237 Processed 11/11/2023 7326831961 SASMITA BHOL BANK OF INDIA(508505)
18 BASTA OR-05-003-009-018/1201
(SADANANDAPUR) 		2405003000NRG24051020230284470 07/10/2023 CHANDAN DEY 2405003WL028877 CHANDAN DEY 00048 BKID0005352 1185 1185 Processed 11/11/2023 7326831962 CHANDAN KUMAR DEY BANK OF INDIA(508505)
19 BASTA OR-05-003-009-018/4000094
(SADANANDAPUR) 		2405003000NRG24051020230284471 07/10/2023 BIJAY NANDI 2405003WL028877 BIJAY NANDI 00048 BKID0005352 1185 1185 Processed 10/11/2023 7326831968 BIJAY NANDI ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-009-020/40000193
(SADANANDAPUR) 		2405003000NRG24051020230284476 07/10/2023 RAJESH KUMAR SAHOO 2405003WL028877 RAJESH KUMAR SAHOO 00048 BKID0005352 1185 1185 Processed 10/11/2023 7326831957 MR RAJESH KUMAR SAHOO STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-009-020/4000116
(SADANANDAPUR) 		2405003000NRG24051020230284480 07/10/2023 BISWAJIT DEY 2405003WL028877 BISWAJIT DEY 00048 BKID0005352 1185 1185 Processed 11/11/2023 7326831979 BISWAJIT DEY BANK OF INDIA(508505)
22 BASTA OR-05-003-009-020/4000118
(SADANANDAPUR) 		2405003000NRG24051020230284482 07/10/2023 SUJIT DEY 2405003WL028877 SUJIT DEY 00048 BKID0005352 1185 1185 Processed 11/11/2023 7326831978 SUJIT DEY BANK OF INDIA(508505)
23 BASTA OR-05-003-009-020/41548
(SADANANDAPUR) 		2405003000NRG24051020230284483 07/10/2023 DINABANDHU PANDA 2405003WL028877 DINABANDHU PANDA 00048 BKID0005352 1185 1185 Processed 11/11/2023 7326831971 DINABANDHU PANDA BANK OF INDIA(508505)
24 BASTA OR-05-003-009-020/41548
(SADANANDAPUR) 		2405003000NRG24051020230284484 07/10/2023 PURNIMA PANDA 2405003WL028877 PURNIMA PANDA 00048 BKID0005352 1185 1185 Processed 11/11/2023 7326831977 PURNIMA PANDA BANK OF INDIA(508505)
SubTotal 26070 26070
25 BASTA OR-05-003-009-020/40000195
(SADANANDAPUR) 		2405003000NRG24051020230284478 07/10/2023 SUBHASHREESANGITA MOHANTY 2405003WL028877 SUBHASHREESANGITA MOHANTY 00078 CNRB0001817 1185 1185 Processed 10/11/2023 7326831938 SUBHASHREE SANGITA MOHANTY CANARA BANK(508532)
SubTotal 1185 1185
26 BASTA OR-05-003-009-003/2000
(SADANANDAPUR) 		2405003000NRG24051020230284413 07/10/2023 SABITA BEHERA 2405003WL028877 SABITA BEHERA 00415 SBIN0013583 1185 1185 Processed 10/11/2023 7326831945 SABITA BEHERA ODISHA GRAMYA BANK(607060)
27 BASTA OR-05-003-009-003/21833
(SADANANDAPUR) 		2405003000NRG24051020230284415 07/10/2023 SURENDRA MALLIK 2405003WL028877 SURENDRA MALLIK 00415 SBIN0013583 1185 1185 Processed 10/11/2023 7326831941 SURENDRA MALLICK STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-009-003/399931
(SADANANDAPUR) 		2405003000NRG24051020230284418 07/10/2023 TAPAN KUMAR BEHERA 2405003WL028877 TAPAN KUMAR BEHERA 00415 SBIN0013583 1185 1185 Processed 10/11/2023 7326831986 TAPAN KUMAR BEHERA ODISHA GRAMYA BANK(607060)
29 BASTA OR-05-003-009-003/40000124
(SADANANDAPUR) 		2405003000NRG24051020230284419 07/10/2023 SABITRI MALIK 2405003WL028877 SABITRI MALIK 00415 SBIN0013583 1185 1185 Processed 10/11/2023 7326831942 SABITRI MALIK ODISHA GRAMYA BANK(607060)
30 BASTA OR-05-003-009-003/40000153
(SADANANDAPUR) 		2405003000NRG24051020230284420 07/10/2023 PURNA CHANDRA MALLIK 2405003WL028877 PURNA CHANDRA MALLIK 00415 SBIN0013583 1185 1185 Processed 10/11/2023 7326831989 PURNA CHANDRA MALLIK ODISHA GRAMYA BANK(607060)
31 BASTA OR-05-003-009-003/4000129
(SADANANDAPUR) 		2405003000NRG24051020230284436 07/10/2023 SUJAY KUMAR MALIK 2405003WL028877 SUJAY KUMAR MALIK 00415 SBIN0013583 1185 1185 Processed 10/11/2023 7326831988 SUJAY KUMAR MALIK ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-009-003/400092
(SADANANDAPUR) 		2405003000NRG24051020230284438 07/10/2023 MINATI BEHERA 2405003WL028877 MINATI BEHERA 00415 SBIN0013583 1185 1185 Processed 11/11/2023 7326831944 MINATI BEHERA BANK OF INDIA(508505)
33 BASTA OR-05-003-009-003/400093
(SADANANDAPUR) 		2405003000NRG24051020230284439 07/10/2023 JANARDAN BEHERA 2405003WL028877 JANARDAN BEHERA 00415 SBIN0013583 1185 1185 Processed 10/11/2023 7326831983 JANARDAN BEHERA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-009-003/400096
(SADANANDAPUR) 		2405003000NRG24051020230284440 07/10/2023 BARENDRA BEHERA 2405003WL028877 BARENDRA BEHERA 00415 SBIN0013583 1185 1185 Processed 10/11/2023 7326831984 MR BARENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-009-003/400098
(SADANANDAPUR) 		2405003000NRG24051020230284442 07/10/2023 SURYA KUMAR BEHERA 2405003WL028877 SURYA KUMAR BEHERA 00415 SBIN0013583 1185 1185 Processed 10/11/2023 7326831987 MR SURJYA KUMAR BEHERA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-009-003/80050
(SADANANDAPUR) 		2405003000NRG24051020230284446 07/10/2023 SUBASH CHANDRA BEHERA 2405003WL028877 SUBASH CHANDRA BEHERA 00415 SBIN0013583 1185 1185 Processed 10/11/2023 7326831940 MR SUBAS CHANDRA BEHERA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-009-004/40000208
(SADANANDAPUR) 		2405003000NRG24051020230284449 07/10/2023 DIBASHISH NAYAK 2405003WL028877 DIBASHISH NAYAK 00415 SBIN0013583 1185 1185 Processed 11/11/2023 7326831939 DEBASHISH NAYAK BANK OF INDIA(508505)
38 BASTA OR-05-003-009-004/40000209
(SADANANDAPUR) 		2405003000NRG24051020230284450 07/10/2023 SNEHANSU MOHANTY 2405003WL028877 SNEHANSU MOHANTY 00415 SBIN0013583 1185 1185 Processed 11/11/2023 7326831947 SNEHANSU MOHANTY BANK OF INDIA(508505)
39 BASTA OR-05-003-009-004/40000210
(SADANANDAPUR) 		2405003000NRG24051020230284451 07/10/2023 PANKAJINI DAS 2405003WL028877 PANKAJINI DAS 00415 SBIN0013583 1185 1185 Processed 10/11/2023 7326831943 MRS PANKAJINI DAS STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-009-004/40000212
(SADANANDAPUR) 		2405003000NRG24051020230284453 07/10/2023 TAPAS RANJAN DAS 2405003WL028877 TAPAS RANJAN DAS 00415 SBIN0013583 1185 1185 Processed 10/11/2023 7326831937 TAPAS RANJAN DAS ODISHA GRAMYA BANK(607060)
41 BASTA OR-05-003-009-020/2900
(SADANANDAPUR) 		2405003000NRG24051020230284474 07/10/2023 SAMBHUNATH KAR 2405003WL028877 SAMBHUNATH KAR 00415 SBIN0013583 1185 1185 Processed 10/11/2023 7326831982 SAMBHUNATH KAR ODISHA GRAMYA BANK(607060)
42 BASTA OR-05-003-009-020/40000196
(SADANANDAPUR) 		2405003000NRG24051020230284479 07/10/2023 GOURI SAHU 2405003WL028877 GOURI SAHU 00415 SBIN0013583 1185 1185 Processed 11/11/2023 7326831946 GOURI SAHU BANK OF INDIA(508505)
43 BASTA OR-05-003-009-020/4000117
(SADANANDAPUR) 		2405003000NRG24051020230284481 07/10/2023 GOURANGA CHARAN DEY 2405003WL028877 GOURANGA CHARAN DEY 00415 SBIN0013583 1185 1185 Processed 11/11/2023 7326831985 GAURANGA CHARAN DEY BANK OF INDIA(508505)
SubTotal 21330 21330
44 BASTA OR-05-003-009-003/21735
(SADANANDAPUR) 		2405003000NRG24051020230284414 07/10/2023 SULOCHANA MALLIK 2405003WL028877 SULOCHANA MALLIK 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7326831948 SULOCHANA MALLIK BANK OF INDIA(508505)
45 BASTA OR-05-003-009-003/27774
(SADANANDAPUR) 		2405003000NRG24051020230284417 07/10/2023 SAMBHUNATH BEHERA 2405003WL028877 SAMBHUNATH BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7326831981 HEMALATA BEHERA BANK OF INDIA(508505)
46 BASTA OR-05-003-009-003/40000217
(SADANANDAPUR) 		2405003000NRG24051020230284421 07/10/2023 MANJULAT BEHERA 2405003WL028877 MANJULAT BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7326831955 MANJULAT BEHERA ODISHA GRAMYA BANK(607060)
47 BASTA OR-05-003-009-003/40000222
(SADANANDAPUR) 		2405003000NRG24051020230284425 07/10/2023 SUMAN SWARUP BEHERA 2405003WL028877 SUMAN SWARUP BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7326831953 MR SUMAN SWARUP BEHERA STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-009-003/4000124
(SADANANDAPUR) 		2405003000NRG24051020230284432 07/10/2023 RUPALI DAS 2405003WL028877 RUPALI DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7326831951 RUPALI DAS ODISHA GRAMYA BANK(607060)
49 BASTA OR-05-003-009-003/4000125
(SADANANDAPUR) 		2405003000NRG24051020230284433 07/10/2023 BINATI MALIK 2405003WL028877 BINATI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7326831949 BINATI MALIK ODISHA GRAMYA BANK(607060)
50 BASTA OR-05-003-009-003/4000128
(SADANANDAPUR) 		2405003000NRG24051020230284435 07/10/2023 ARATI MALIK 2405003WL028877 ARATI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7326831950 ARATI MALIK ODISHA GRAMYA BANK(607060)
51 BASTA OR-05-003-009-003/400097
(SADANANDAPUR) 		2405003000NRG24051020230284441 07/10/2023 PUSPALATA BEHERA 2405003WL028877 PUSPALATA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7326831954 PUSPALATA BEHERA ODISHA GRAMYA BANK(607060)
52 BASTA OR-05-003-009-003/4444
(SADANANDAPUR) 		2405003000NRG24051020230284444 07/10/2023 SRIMANTA BEHERA 2405003WL028877 SRIMANTA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7326831956 SRIMANTA BEHERA ODISHA GRAMYA BANK(607060)
53 BASTA OR-05-003-009-003/80051
(SADANANDAPUR) 		2405003000NRG24051020230284447 07/10/2023 MITARANI BHERA 2405003WL028877 MITARANI BHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7326831952 MITARANI BEHERA BANK OF INDIA(508505)
SubTotal 11850 11850
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_071023APB_FTO_614123 Bank of India BKID0005352 BASTA 26070
2 BASTA OR2405003009_071023APB_FTO_614123 Canara Bank CNRB0001817 KAMARDIHA 1185
3 BASTA OR2405003009_071023APB_FTO_614123 State Bank of India SBIN0013583 BASTA 21330
4 BASTA OR2405003009_071023APB_FTO_614123 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 11850

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