Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003008_220523APB_FTO_142205
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-05-003-008-007/22264
(DARADA) 		2405003000NRG24220520230058438 22/05/2023 LATAMANI MANDAL 2405003WL003115 LATAMANI MANDAL 00045 BARB0BARUNG 1185 1185 Processed 25/05/2023 1856364145 LATAMANI MANDAL BANK OF BARODA(606985)
2 BASTA OR-05-003-008-007/22320
(DARADA) 		2405003000NRG24220520230058445 22/05/2023 SANATAN BEHERA 2405003WL003115 SANATAN BEHERA 00045 BARB0BARUNG 1185 1185 Processed 25/05/2023 1856364144 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-008-007/34976
(DARADA) 		2405003000NRG24220520230058456 22/05/2023 MANAS MANDAL 2405003WL003115 MANAS MANDAL 00045 BARB0BARUNG 1185 1185 Processed 25/05/2023 1856364160 MANAS MANDAL BANK OF BARODA(606985)
SubTotal 3555 3555
4 BASTA OR-05-003-008-007/22264
(DARADA) 		2405003000NRG24220520230058437 22/05/2023 UMAKANTA MANDAL 2405003WL003115 UMAKANTA MANDAL 00415 SBIN0009820 1185 1185 Processed 25/05/2023 1856364150 UMAKANTA MANDAL (JT) BANK OF INDIA(508505)
5 BASTA OR-05-003-008-007/22267
(DARADA) 		2405003000NRG24220520230058439 22/05/2023 ATUL MANDAL 2405003WL003115 ATUL MANDAL 00415 SBIN0009820 1185 1185 Processed 25/05/2023 1856364143 MANDAL ATUL STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-008-007/22278
(DARADA) 		2405003000NRG24220520230058440 22/05/2023 SANATAN BEHERA 2405003WL003115 SANATAN BEHERA 00415 SBIN0009820 1185 1185 Processed 25/05/2023 1856364151 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-008-007/22282
(DARADA) 		2405003000NRG24220520230058441 22/05/2023 AJAY KUMAR MANDAL 2405003WL003115 AJAY KUMAR MANDAL 00415 SBIN0009820 1185 1185 Processed 25/05/2023 1856364158 MANMATH MANDAL BANK OF BARODA(606985)
8 BASTA OR-05-003-008-007/22284
(DARADA) 		2405003000NRG24220520230058442 22/05/2023 RATIKANTA MANDAL 2405003WL003115 RATIKANTA MANDAL 00415 SBIN0009820 1185 1185 Processed 25/05/2023 1856364149 MR RATI KANTA MANDAL STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-008-007/22298
(DARADA) 		2405003000NRG24220520230058443 22/05/2023 DHARANIDHARA PARIDA 2405003WL003115 DHARANIDHARA PARIDA 00415 SBIN0009820 1185 1185 Processed 25/05/2023 1856364146 MR DHARANI DHAR PARIDA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-008-007/22306
(DARADA) 		2405003000NRG24220520230058444 22/05/2023 TARANIKANTA MANDAL 2405003WL003115 TARANIKANTA MANDAL 00415 SBIN0009820 1185 1185 Processed 25/05/2023 1856364148 MR TARANIKANTA MANDAL STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-008-007/29011
(DARADA) 		2405003000NRG24220520230058446 22/05/2023 BARENDRA BEHERA 2405003WL003115 BARENDRA BEHERA 00415 SBIN0009820 1185 1185 Processed 25/05/2023 1856364157 MR BARENDRA NATH BEHERA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-008-007/29026
(DARADA) 		2405003000NRG24220520230058447 22/05/2023 JALADHAR PARIDA 2405003WL003115 JALADHAR PARIDA 00415 SBIN0009820 1185 1185 Processed 25/05/2023 1856364159 MR JALADHAR PARIDA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-008-007/29027
(DARADA) 		2405003000NRG24220520230058448 22/05/2023 CHAKRA DHARA PARIDA 2405003WL003115 CHAKRA DHARA PARIDA 00415 SBIN0009820 1185 1185 Processed 25/05/2023 1856364147 MR CHAKRADHAR PARIDA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-008-007/29029
(DARADA) 		2405003000NRG24220520230058449 22/05/2023 KARUNAKARA PARIDA 2405003WL003115 KARUNAKARA PARIDA 00415 SBIN0009820 1185 1185 Processed 25/05/2023 1856364142 PARIDA KARUNAKARA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-008-007/31364
(DARADA) 		2405003000NRG24220520230058450 22/05/2023 AJAY KUMAR BEHERA 2405003WL003115 AJAY KUMAR BEHERA 00415 SBIN0009820 1185 1185 Processed 25/05/2023 1856364153 MRS GITAMANI BEHERA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-008-007/31364
(DARADA) 		2405003000NRG24220520230058451 22/05/2023 GITARANI BEHERA 2405003WL003115 GITARANI BEHERA 00415 SBIN0009820 1185 1185 Processed 25/05/2023 1856364155 MRS GITAMANI BEHERA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-008-007/34960
(DARADA) 		2405003000NRG24220520230058452 22/05/2023 PRATAP CHANDRA MANDAL 2405003WL003115 PRATAP CHANDRA MANDAL 00415 SBIN0009820 1185 1185 Processed 25/05/2023 1856364154 MR PRATAP CHANDRA MANDAL STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-008-007/34960
(DARADA) 		2405003000NRG24220520230058453 22/05/2023 PRATAP CHANDRA MANDAL 2405003WL003115 PRATAP CHANDRA MANDAL 00415 SBIN0009820 1185 1185 Processed 25/05/2023 1856364161 MR PRATAP CHANDRA MANDAL STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-008-007/34965
(DARADA) 		2405003000NRG24220520230058454 22/05/2023 MINATI MANDAL 2405003WL003115 MINATI MANDAL 00415 SBIN0009820 1185 1185 Processed 25/05/2023 1856364152 AJAY KUMAR MANDAL BANK OF BARODA(606985)
20 BASTA OR-05-003-008-007/34965
(DARADA) 		2405003000NRG24220520230058455 22/05/2023 MINATI MANDAL 2405003WL003115 MINATI MANDAL 00415 SBIN0009820 1185 1185 Processed 25/05/2023 1856364156 MRS MINATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 20145 20145
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003008_220523APB_FTO_142205 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3555
2 BASTA OR2405003008_220523APB_FTO_142205 State Bank of India SBIN0009820 MUKULISI 20145

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