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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:02:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_200423APB_FTO_35730
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-05-003-013-004/18795
(BRAHMANDA) 		2405003000NRG24200420230009776 20/04/2023 RANENDRA SAMAL 2405003WL000496 RANENDRA SAMAL 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398938903 RANENDRA SAMAL BANK OF BARODA(606985)
2 BASTA OR-05-003-013-004/29797
(BRAHMANDA) 		2405003000NRG24200420230009778 20/04/2023 NIMAIN CHARAN SETHI 2405003WL000496 NIMAIN CHARAN SETHI 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398938902 NIMAIN CHARAN SETHI BANK OF INDIA(508505)
3 BASTA OR-05-003-013-004/35579
(BRAHMANDA) 		2405003000NRG24200420230009779 20/04/2023 RAJENDRA SENAPATI 2405003WL000496 RAJENDRA SENAPATI 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398938901 RAJENDRA SENAPATI BANK OF INDIA(508505)
4 BASTA OR-05-003-013-007/37411
(BRAHMANDA) 		2405003000NRG24200420230009784 20/04/2023 MR MOHAN NAYAK 2405003WL000496 MR MOHAN NAYAK 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398938910 MOHAN NAYAK BANK OF BARODA(606985)
5 BASTA OR-05-003-013-007/37411
(BRAHMANDA) 		2405003000NRG24200420230009785 20/04/2023 SANGITA NAYAK 2405003WL000496 SANGITA NAYAK 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398938883 MRS SANGITA NAYAK STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-013-008/29890
(BRAHMANDA) 		2405003000NRG24200420230009787 20/04/2023 MADHUSUDAN ROUT 2405003WL000496 MADHUSUDAN ROUT 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398938867 MADHUSUDAN RAUT BANK OF BARODA(606985)
7 BASTA OR-05-003-013-009/29756
(BRAHMANDA) 		2405003000NRG24200420230009788 20/04/2023 SANTOSH KU BARIK 2405003WL000496 SANTOSH KU BARIK 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398938904 MR SANTOSH BARIK STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-013-009/29757
(BRAHMANDA) 		2405003000NRG24200420230009790 20/04/2023 SABITA BARIK 2405003WL000496 SABITA BARIK 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398938887 SABITA BARIK BANK OF BARODA(606985)
9 BASTA OR-05-003-013-009/35549
(BRAHMANDA) 		2405003000NRG24200420230009791 20/04/2023 GADADHAR SENAPATI 2405003WL000496 GADADHAR SENAPATI 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398938886 MR GADADHAR SENAPATI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-013-009/37375
(BRAHMANDA) 		2405003000NRG24200420230009792 20/04/2023 PRADIP SENAPATI 2405003WL000496 PRADIP SENAPATI 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398938908 PRADIP KUMAR SENAPATI BANK OF BARODA(606985)
11 BASTA OR-05-003-013-009/37974
(BRAHMANDA) 		2405003000NRG24200420230009793 20/04/2023 HIRAMANI SENAPATI 2405003WL000496 HIRAMANI SENAPATI 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398938885 HIRAMANI SENAPATI BANK OF BARODA(606985)
12 BASTA OR-05-003-013-010/29796
(BRAHMANDA) 		2405003000NRG24200420230009797 20/04/2023 ARCHCHANA SETHI 2405003WL000496 ARCHCHANA SETHI 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398938895 ARCHANA SETHI BANK OF INDIA(508505)
13 BASTA OR-05-003-013-010/29796
(BRAHMANDA) 		2405003000NRG24200420230009796 20/04/2023 ARUN KU SETHI 2405003WL000496 ARUN KU SETHI 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398938900 MR ARUN KUMAR SETHI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-013-011/11156
(BRAHMANDA) 		2405003000NRG24200420230009798 20/04/2023 ACHYUTANANDA BEHERA 2405003WL000496 ACHYUTANANDA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398938906 ACHYUTANANDA BEHERA BANK OF BARODA(606985)
15 BASTA OR-05-003-013-027/12
(BRAHMANDA) 		2405003000NRG24200420230009800 20/04/2023 CHITTARANJAN BEHERA 2405003WL000496 CHITTARANJAN BEHERA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398938896 MRS CHITTARANJAN BEHERA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-013-027/29960
(BRAHMANDA) 		2405003000NRG24200420230009801 20/04/2023 SUKANTA BEHEA URMILA BEHERA 2405003WL000496 SUKANTA BEHEA URMILA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398938899 URMILA BEHERA BANK OF BARODA(606985)
17 BASTA OR-05-003-013-027/29967
(BRAHMANDA) 		2405003000NRG24200420230009804 20/04/2023 SUKANTI JENA 2405003WL000496 SUKANTI JENA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398938864 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-013-027/29978
(BRAHMANDA) 		2405003000NRG24200420230009807 20/04/2023 ABHIRAM PARIDA 2405003WL000496 ABHIRAM PARIDA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398938905 MR ABHIRAM PARIDA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-013-027/29978
(BRAHMANDA) 		2405003000NRG24200420230009808 20/04/2023 DAMAYANTI PARIDA 2405003WL000496 DAMAYANTI PARIDA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398938894 MRS DAMAYANTI PARIDA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-013-027/29984
(BRAHMANDA) 		2405003000NRG24200420230009809 20/04/2023 BIJAY BEHERA 2405003WL000496 BIJAY BEHERA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398938892 BIJAY BEHERA BANK OF INDIA(508505)
21 BASTA OR-05-003-013-027/29984
(BRAHMANDA) 		2405003000NRG24200420230009810 20/04/2023 GAURAMANI BEHERA 2405003WL000496 GAURAMANI BEHERA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398938865 BIJAY BEHERA BANK OF BARODA(606985)
22 BASTA OR-05-003-013-027/37485
(BRAHMANDA) 		2405003000NRG24200420230009812 20/04/2023 SUBHRANJALI DAS 2405003WL000496 SUBHRANJALI DAS 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398938893 SHUBHRANJALI DAS BANK OF BARODA(606985)
23 BASTA OR-05-003-013-027/37485
(BRAHMANDA) 		2405003000NRG24200420230009811 20/04/2023 SUSANTA KU DAS 2405003WL000496 SUSANTA KU DAS 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398938909 MR SUSHANTA KUMAR DAS STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-013-027/83
(BRAHMANDA) 		2405003000NRG24200420230009816 20/04/2023 SUKANTI JENA 2405003WL000496 SUKANTI JENA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398938884 Sukanti Jena BANK OF BARODA(606985)
25 BASTA OR-05-003-013-028/29806
(BRAHMANDA) 		2405003000NRG24200420230009817 20/04/2023 CHAKRADHAR BEHERA SHANTILATA B 2405003WL000496 CHAKRADHAR BEHERA SHANTILATA B 00045 BARB0BARUNG 1659 1659 Rejected 10/05/2023 1398938911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BASTA OR-05-003-013-028/29832
(BRAHMANDA) 		2405003000NRG24200420230009818 20/04/2023 KALPANA BEHERA 2405003WL000496 KALPANA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398938889 KALPANA BEHERA BANK OF INDIA(508505)
27 BASTA OR-05-003-013-028/35665
(BRAHMANDA) 		2405003000NRG24200420230009819 20/04/2023 KAMALAKANTA BEHERA RITANJALI B 2405003WL000496 KAMALAKANTA BEHERA RITANJALI B 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398938891 KAMALAKANTA BEHERA BANK OF INDIA(508505)
28 BASTA OR-05-003-013-028/35668
(BRAHMANDA) 		2405003000NRG24200420230009820 20/04/2023 BASANTA MAHAPATRA 2405003WL000496 BASANTA MAHAPATRA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398938888 BASANTA MOHAPATRA BANK OF BARODA(606985)
29 BASTA OR-05-003-013-028/35668
(BRAHMANDA) 		2405003000NRG24200420230009821 20/04/2023 PRAMILA MAHAPATRA 2405003WL000496 PRAMILA MAHAPATRA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398938913 PRAMILA MAHAPATRA BANK OF INDIA(508505)
30 BASTA OR-05-003-013-028/37391
(BRAHMANDA) 		2405003000NRG24200420230009822 20/04/2023 PRASANTA BEHERA 2405003WL000496 PRASANTA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398938890 PRASANTA BEHERA INDUSIND BANK(607189)
31 BASTA OR-05-003-013-028/37391
(BRAHMANDA) 		2405003000NRG24200420230009823 20/04/2023 RANJITA BEHERA 2405003WL000496 RANJITA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398938866 RANJITA BEHERA BANK OF INDIA(508505)
32 BASTA OR-05-003-013-029/30898
(BRAHMANDA) 		2405003000NRG24200420230009824 20/04/2023 MANMATH BEHERA 2405003WL000496 MANMATH BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398938898 MANMATH BEHERA BANK OF BARODA(606985)
33 BASTA OR-05-003-013-029/36054
(BRAHMANDA) 		2405003000NRG24200420230009825 20/04/2023 HARIPADA BEHERA 2405003WL000496 HARIPADA BEHERA 00045 BARB0BARUNG 1422 1422 Rejected 10/05/2023 1398938907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BASTA OR-05-003-013-029/37419
(BRAHMANDA) 		2405003000NRG24200420230009826 20/04/2023 JOGESH BEHERA 2405003WL000496 JOGESH BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398938897 JOGESH BEHERA BANK OF BARODA(606985)
SubTotal 52377 52377
35 BASTA OR-05-003-013-007/37330
(BRAHMANDA) 		2405003000NRG24200420230009783 20/04/2023 JAYANTI NAYAK 2405003WL000496 JAYANTI NAYAK 00048 BKID0005478 1422 1422 Processed 10/05/2023 1398938874 JAYANTI NAYAK BANK OF INDIA(508505)
36 BASTA OR-05-003-013-007/42
(BRAHMANDA) 		2405003000NRG24200420230009786 20/04/2023 SARASWATI BEHERA 2405003WL000496 SARASWATI BEHERA 00048 BKID0005478 1422 1422 Processed 10/05/2023 1398938876 SARASWATI BEHERA BANK OF INDIA(508505)
37 BASTA OR-05-003-013-009/37974
(BRAHMANDA) 		2405003000NRG24200420230009794 20/04/2023 JANAKA SENAPATI 2405003WL000496 JANAKA SENAPATI 00048 BKID0005478 1422 1422 Processed 10/05/2023 1398938870 JANAKA SENAPATHI BANK OF INDIA(508505)
38 BASTA OR-05-003-013-009/37974
(BRAHMANDA) 		2405003000NRG24200420230009795 20/04/2023 KARNA SENAPATI 2405003WL000496 KARNA SENAPATI 00048 BKID0005478 1422 1422 Processed 10/05/2023 1398938875 KARNA SENAPATI BANK OF BARODA(606985)
39 BASTA OR-05-003-013-013/23
(BRAHMANDA) 		2405003000NRG24200420230009799 20/04/2023 SANJAY KUMAR LENKA 2405003WL000496 SANJAY KUMAR LENKA 00048 BKID0005478 1422 1422 Processed 10/05/2023 1398938872 SANJAY KUMAR LENKA ODISHA GRAMYA BANK(607060)
40 BASTA OR-05-003-013-027/29960
(BRAHMANDA) 		2405003000NRG24200420230009802 20/04/2023 RATIKANTA BEHERA 2405003WL000496 RATIKANTA BEHERA 00048 BKID0005478 1659 1659 Processed 10/05/2023 1398938871 RATIKANTA BEHERA BANK OF INDIA(508505)
41 BASTA OR-05-003-013-027/83
(BRAHMANDA) 		2405003000NRG24200420230009815 20/04/2023 BARUN JENA 2405003WL000496 BARUN JENA 00048 BKID0005478 1659 1659 Processed 10/05/2023 1398938873 BARUN JENA BANK OF INDIA(508505)
SubTotal 10428 10428
42 BASTA OR-05-003-013-004/18795
(BRAHMANDA) 		2405003000NRG24200420230009777 20/04/2023 MALATI SAMAL 2405003WL000496 MALATI SAMAL 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1398938882 MRS MALATI SAMAL STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-013-004/37345
(BRAHMANDA) 		2405003000NRG24200420230009781 20/04/2023 SABITA ROUT 2405003WL000496 SABITA ROUT 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1398938881 MRS SABITA ROUT STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-013-004/37345
(BRAHMANDA) 		2405003000NRG24200420230009780 20/04/2023 SUSHANTA ROUT 2405003WL000496 SUSHANTA ROUT 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1398938912 SUSHANTA KUMAR ROUT HDFC BANK LTD(607152)
45 BASTA OR-05-003-013-004/37502
(BRAHMANDA) 		2405003000NRG24200420230009782 20/04/2023 JAYANTA PUHANA 2405003WL000496 JAYANTA PUHANA 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1398938878 MR JAYANTA PUHAN STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-013-027/29961
(BRAHMANDA) 		2405003000NRG24200420230009803 20/04/2023 ACHYUTA ROUL 2405003WL000496 ACHYUTA ROUL 00415 SBIN0006420 1659 1659 Processed 10/05/2023 1398938877 ACHYUTA ROUL STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-013-027/29968
(BRAHMANDA) 		2405003000NRG24200420230009806 20/04/2023 GITANJALI JENA 2405003WL000496 GITANJALI JENA 00415 SBIN0006420 1659 1659 Processed 10/05/2023 1398938868 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-013-027/29968
(BRAHMANDA) 		2405003000NRG24200420230009805 20/04/2023 MR ARUN JENA 2405003WL000496 MR ARUN JENA 00415 SBIN0006420 1659 1659 Processed 10/05/2023 1398938879 MR ARUN JENA STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-013-027/37727
(BRAHMANDA) 		2405003000NRG24200420230009813 20/04/2023 PRABIR KUMARDAS 2405003WL000496 PRABIR KUMARDAS 00415 SBIN0006420 1659 1659 Processed 10/05/2023 1398938869 MR PRABIR KUMAR DAS STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-013-027/37727
(BRAHMANDA) 		2405003000NRG24200420230009814 20/04/2023 SABITA DAS 2405003WL000496 SABITA DAS 00415 SBIN0006420 1659 1659 Processed 10/05/2023 1398938880 MRS SABITA DAS STATE BANK OF INDIA(508548)
SubTotal 13746 13746
Total 76551 76551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_200423APB_FTO_35730 Bank of Baroda BARB0BARUNG BARUNGADIA 14694
2 BASTA OR2405003031_200423APB_FTO_35730 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 37683
3 BASTA OR2405003031_200423APB_FTO_35730 Bank of India BKID0005478 CHINCHALGADIA 10428
4 BASTA OR2405003031_200423APB_FTO_35730 State Bank of India SBIN0006420 AMARDA ROAD 13746

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