Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:33:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_181023APB_FTO_659238
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-05-003-013-004/37501
(BRAHMANDA) 		2405003000NRG24181020230310249 18/10/2023 AJIT KUMAR PUHAN 2405003WL034175 AJIT KUMAR PUHAN 00045 BARB0BARUNG 1185 1185 Processed 09/11/2023 7265644493 AJIT KUMAR PUHAN UCO BANK(607066)
2 BASTA OR-05-003-013-004/37501
(BRAHMANDA) 		2405003000NRG24181020230310250 18/10/2023 BABITA RAUT 2405003WL034175 BABITA RAUT 00045 BARB0BARUNG 1185 1185 Processed 09/11/2023 7265644494 BABITA RAUT INDUSIND BANK(607189)
3 BASTA OR-05-003-013-007/37411
(BRAHMANDA) 		2405003000NRG24181020230310252 18/10/2023 MR MOHAN NAYAK 2405003WL034175 MR MOHAN NAYAK 00045 BARB0BARUNG 1185 1185 Processed 09/11/2023 7265644496 MOHAN NAYAK BANK OF BARODA(606985)
4 BASTA OR-05-003-013-007/37411
(BRAHMANDA) 		2405003000NRG24181020230310253 18/10/2023 SANGITA NAYAK 2405003WL034175 SANGITA NAYAK 00045 BARB0BARUNG 1185 1185 Processed 10/11/2023 7265644492 MRS SANGITA NAYAK STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-013-026/30935
(BRAHMANDA) 		2405003000NRG24181020230310256 18/10/2023 GAJENDRA KHILAR 2405003WL034175 GAJENDRA KHILAR 00045 BARB0BARUNG 1185 1185 Processed 09/11/2023 7265644495 GAJENDRA KHILAR BANK OF BARODA(606985)
SubTotal 5925 5925
6 BASTA OR-05-003-013-026/30930
(BRAHMANDA) 		2405003000NRG24181020230310255 18/10/2023 GOURAHARI BEHERA 2405003WL034175 GOURAHARI BEHERA 00048 BKID0005478 1185 1185 Processed 09/11/2023 7265644487 GOURAHARI BEHERA BANK OF INDIA(508505)
7 BASTA OR-05-003-013-026/37611
(BRAHMANDA) 		2405003000NRG24181020230310257 18/10/2023 SUDARSHAN MAHANA 2405003WL034175 SUDARSHAN MAHANA 00048 BKID0005478 1185 1185 Processed 09/11/2023 7265644490 SUDARSHAN MAHANA BANK OF INDIA(508505)
8 BASTA OR-05-003-013-026/37727
(BRAHMANDA) 		2405003000NRG24181020230310259 18/10/2023 DINABANDHU BEHERA 2405003WL034175 DINABANDHU BEHERA 00048 BKID0005478 1185 1185 Processed 09/11/2023 7265644488 DINABANDHU BEHERA BANK OF INDIA(508505)
9 BASTA OR-05-003-013-026/37727
(BRAHMANDA) 		2405003000NRG24181020230310260 18/10/2023 SUMATI BEHERA 2405003WL034175 SUMATI BEHERA 00048 BKID0005478 1185 1185 Processed 09/11/2023 7265644489 SUMATI BEHERA BANK OF INDIA(508505)
SubTotal 4740 4740
10 BASTA OR-05-003-013-004/37502
(BRAHMANDA) 		2405003000NRG24181020230310251 18/10/2023 JAYANTA PUHANA 2405003WL034175 JAYANTA PUHANA 00415 SBIN0006420 1185 1185 Processed 10/11/2023 7265644491 MR JAYANTA PUHAN STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-013-026/37726
(BRAHMANDA) 		2405003000NRG24181020230310258 18/10/2023 MR DINABANDHU SETHI 2405003WL034175 MR DINABANDHU SETHI 00415 SBIN0006420 1185 1185 Processed 10/11/2023 7265644486 MR DINABANDHU SETHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_181023APB_FTO_659238 Bank of Baroda BARB0BARUNG BARUNGADIA 1185
2 BASTA OR2405003031_181023APB_FTO_659238 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 4740
3 BASTA OR2405003031_181023APB_FTO_659238 Bank of India BKID0005478 CHINCHALGADIA 4740
4 BASTA OR2405003031_181023APB_FTO_659238 State Bank of India SBIN0006420 AMARDA ROAD 2370

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