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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:22:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_210623APB_FTO_262587
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-05-003-013-001/29780
(BRAHMANDA) 		2405003000NRG24210620230141329 21/06/2023 DIBAKARA SENAPATI 2405003WL007202 DIBAKARA SENAPATI 00045 BARB0BARUNG 948 948 Processed 27/06/2023 2808832045 DIBAKAR SENAPATI BANK OF BARODA(606985)
2 BASTA OR-05-003-013-001/29782
(BRAHMANDA) 		2405003000NRG24210620230141330 21/06/2023 GOURANGA ROUL 2405003WL007202 GOURANGA ROUL 00045 BARB0BARUNG 948 948 Processed 27/06/2023 2808832034 GOURANGA ROUL BANK OF BARODA(606985)
3 BASTA OR-05-003-013-001/29783
(BRAHMANDA) 		2405003000NRG24210620230141331 21/06/2023 SITARAM BEHERA 2405003WL007202 SITARAM BEHERA 00045 BARB0BARUNG 948 948 Processed 27/06/2023 2808832037 SITARAM BEHERA BANK OF BARODA(606985)
4 BASTA OR-05-003-013-001/29784
(BRAHMANDA) 		2405003000NRG24210620230141332 21/06/2023 SUSANTA ROUL 2405003WL007202 SUSANTA ROUL 00045 BARB0BARUNG 948 948 Processed 27/06/2023 2808832038 SUSANTA KUMAR ROUL BANK OF INDIA(508505)
5 BASTA OR-05-003-013-001/35588
(BRAHMANDA) 		2405003000NRG24210620230141333 21/06/2023 MRS SULATA SENAPATI 2405003WL007202 MRS SULATA SENAPATI 00045 BARB0BARUNG 948 948 Processed 27/06/2023 2808832054 SULATA SENAPATI BANK OF BARODA(606985)
6 BASTA OR-05-003-013-001/35594
(BRAHMANDA) 		2405003000NRG24210620230141334 21/06/2023 NARASINGHA JENA 2405003WL007202 NARASINGHA JENA 00045 BARB0BARUNG 948 948 Processed 27/06/2023 2808832041 NARASINGHA JENA BANK OF INDIA(508505)
7 BASTA OR-05-003-013-001/35600
(BRAHMANDA) 		2405003000NRG24210620230141335 21/06/2023 PARSURAM JENA 2405003WL007202 PARSURAM JENA 00045 BARB0BARUNG 948 948 Processed 27/06/2023 2808832042 PARSHURAM JENA BANK OF INDIA(508505)
8 BASTA OR-05-003-013-001/38179
(BRAHMANDA) 		2405003000NRG24210620230141336 21/06/2023 SHUSHANTA SENAPATI 2405003WL007202 SHUSHANTA SENAPATI 00045 BARB0BARUNG 948 948 Processed 27/06/2023 2808832030 Mr. SHUSHANT SENAPATI INDIAN BANK(607105)
9 BASTA OR-05-003-013-001/38180
(BRAHMANDA) 		2405003000NRG24210620230141337 21/06/2023 RATIKANTA SENAPATI 2405003WL007202 RATIKANTA SENAPATI 00045 BARB0BARUNG 948 948 Processed 27/06/2023 2808832020 MR RATIKANTA SENAPATI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-013-002/36085
(BRAHMANDA) 		2405003000NRG24210620230141338 21/06/2023 GOURANGA BEHERA 2405003WL007202 GOURANGA BEHERA 00045 BARB0BARUNG 948 948 Processed 27/06/2023 2808832044 GOURANGA BEHERA BANK OF BARODA(606985)
11 BASTA OR-05-003-013-002/36086
(BRAHMANDA) 		2405003000NRG24210620230141340 21/06/2023 SURESH PATRA 2405003WL007202 SURESH PATRA 00045 BARB0BARUNG 948 948 Processed 27/06/2023 2808832051 SURESH PATRA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-013-002/36093
(BRAHMANDA) 		2405003000NRG24210620230141342 21/06/2023 SANJAY KU MAIKAP 2405003WL007202 SANJAY KU MAIKAP 00045 BARB0BARUNG 948 948 Processed 27/06/2023 2808832043 SANJAY KUMAR MAIKAP BANK OF BARODA(606985)
13 BASTA OR-05-003-013-002/37308
(BRAHMANDA) 		2405003000NRG24210620230141343 21/06/2023 SUSHANTA MOHANTY 2405003WL007202 SUSHANTA MOHANTY 00045 BARB0BARUNG 948 948 Processed 27/06/2023 2808832017 SUSHANTA MOHANTY ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-013-002/37406
(BRAHMANDA) 		2405003000NRG24210620230141344 21/06/2023 TAPAN KUMAR BEHERA 2405003WL007202 TAPAN KUMAR BEHERA 00045 BARB0BARUNG 948 948 Processed 27/06/2023 2808832029 TAPAN KUMAR BEHERA BANK OF BARODA(606985)
15 BASTA OR-05-003-013-002/37642
(BRAHMANDA) 		2405003000NRG24210620230141345 21/06/2023 SHASHANKA MURMU 2405003WL007202 SHASHANKA MURMU 00045 BARB0BARUNG 948 948 Processed 27/06/2023 2808832024 Shashanka Murmu BANK OF BARODA(606985)
16 BASTA OR-05-003-013-002/38175
(BRAHMANDA) 		2405003000NRG24210620230141347 21/06/2023 JAISMITA BEHERA 2405003WL007202 JAISMITA BEHERA 00045 BARB0BARUNG 948 948 Processed 27/06/2023 2808832023 Jaismita Behera BANK OF BARODA(606985)
17 BASTA OR-05-003-013-002/38177
(BRAHMANDA) 		2405003000NRG24210620230141349 21/06/2023 AKSHAY KUMAR MOHANTY 2405003WL007202 AKSHAY KUMAR MOHANTY 00045 BARB0BARUNG 711 711 Processed 27/06/2023 2808832018 AKASHAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-013-016/35689
(BRAHMANDA) 		2405003000NRG24210620230141350 21/06/2023 PABITRA JENA 2405003WL007202 PABITRA JENA 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808832052 PABITRA JENA BANK OF BARODA(606985)
19 BASTA OR-05-003-013-016/35689
(BRAHMANDA) 		2405003000NRG24210620230141351 21/06/2023 PABITRA JENA 2405003WL007202 PABITRA JENA 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808832031 LAXMIPRIYA JENA BANK OF BARODA(606985)
20 BASTA OR-05-003-013-016/37423
(BRAHMANDA) 		2405003000NRG24210620230141352 21/06/2023 BAINA JENA 2405003WL007202 BAINA JENA 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808832048 BAINA JENA BANK OF BARODA(606985)
21 BASTA OR-05-003-013-016/37423
(BRAHMANDA) 		2405003000NRG24210620230141353 21/06/2023 PUSPALATA JENA 2405003WL007202 PUSPALATA JENA 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808832039 PUSPALATA JENA BANK OF BARODA(606985)
22 BASTA OR-05-003-013-029/30874
(BRAHMANDA) 		2405003000NRG24210620230141355 21/06/2023 INDUMATI BEHERA 2405003WL007202 INDUMATI BEHERA 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808832050 INDUMATI BEHERA BANK OF BARODA(606985)
23 BASTA OR-05-003-013-029/30874
(BRAHMANDA) 		2405003000NRG24210620230141354 21/06/2023 NITYANANDA BEHERA 2405003WL007202 NITYANANDA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808832047 NITYANANDA BEHERA BANK OF BARODA(606985)
24 BASTA OR-05-003-013-029/30878
(BRAHMANDA) 		2405003000NRG24210620230141356 21/06/2023 NARAYAN SAMAL 2405003WL007202 NARAYAN SAMAL 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808832032 NARAYAN SAMAL BANK OF BARODA(606985)
25 BASTA OR-05-003-013-029/30878
(BRAHMANDA) 		2405003000NRG24210620230141357 21/06/2023 SANJULATA SAMAL 2405003WL007202 SANJULATA SAMAL 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808832016 SANJULATA SAMAL BANK OF BARODA(606985)
26 BASTA OR-05-003-013-029/30879
(BRAHMANDA) 		2405003000NRG24210620230141358 21/06/2023 MANORAMA SAMAL 2405003WL007202 MANORAMA SAMAL 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808832033 MANORAMA SAMAL BANK OF BARODA(606985)
27 BASTA OR-05-003-013-029/30896
(BRAHMANDA) 		2405003000NRG24210620230141359 21/06/2023 NITYANANDA BEHERA 2405003WL007202 NITYANANDA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808832053 NITYANANDA BEHERA BANK OF BARODA(606985)
28 BASTA OR-05-003-013-029/30896
(BRAHMANDA) 		2405003000NRG24210620230141360 21/06/2023 PRANATI BEHERA 2405003WL007202 PRANATI BEHERA 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808832019 PRANATI BEHERA BANK OF BARODA(606985)
29 BASTA OR-05-003-013-029/36054
(BRAHMANDA) 		2405003000NRG24210620230141361 21/06/2023 HARIPADA BEHERA 2405003WL007202 HARIPADA BEHERA 00045 BARB0BARUNG 1185 1185 Rejected 27/06/2023 2808832040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BASTA OR-05-003-013-029/36055
(BRAHMANDA) 		2405003000NRG24210620230141362 21/06/2023 JAGANNATH SAMAL 2405003WL007202 JAGANNATH SAMAL 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808832014 JAGANNATH SAMAL BANK OF BARODA(606985)
31 BASTA OR-05-003-013-029/36055
(BRAHMANDA) 		2405003000NRG24210620230141363 21/06/2023 KABITA SAMAL 2405003WL007202 KABITA SAMAL 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808832021 KABITA SAMAL BANK OF BARODA(606985)
32 BASTA OR-05-003-013-029/37336
(BRAHMANDA) 		2405003000NRG24210620230141365 21/06/2023 KUNI BEHERA 2405003WL007202 KUNI BEHERA 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808832015 KUNI BEHERA BANK OF BARODA(606985)
33 BASTA OR-05-003-013-029/37336
(BRAHMANDA) 		2405003000NRG24210620230141364 21/06/2023 PARIKHITA BEHERA 2405003WL007202 PARIKHITA BEHERA 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808832035 PARIKSHITA BEHERA BANK OF BARODA(606985)
34 BASTA OR-05-003-013-029/37338
(BRAHMANDA) 		2405003000NRG24210620230141366 21/06/2023 SWAPAN SAMAL 2405003WL007202 SWAPAN SAMAL 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808832046 SAPANA SAMAL SO HARIHARA SAMAL PUNJAB NATIONAL BANK(508568)
35 BASTA OR-05-003-013-029/37400
(BRAHMANDA) 		2405003000NRG24210620230141367 21/06/2023 CHANDAN BEHERA 2405003WL007202 CHANDAN BEHERA 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808832049 CHANDAN BEHERA BANK OF BARODA(606985)
36 BASTA OR-05-003-013-029/37654
(BRAHMANDA) 		2405003000NRG24210620230141369 21/06/2023 MADHUSUDAN BEHERA 2405003WL007202 MADHUSUDAN BEHERA 00045 BARB0BARUNG 711 711 Processed 27/06/2023 2808832036 MADHUSUDAN BEHERA BANK OF BARODA(606985)
37 BASTA OR-05-003-013-029/37671
(BRAHMANDA) 		2405003000NRG24210620230141370 21/06/2023 NILAKANTHA BEHERA 2405003WL007202 NILAKANTHA BEHERA 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808832022 NILAKANTHA BEHERA BANK OF INDIA(508505)
SubTotal 41475 41475
38 BASTA OR-05-003-013-002/38176
(BRAHMANDA) 		2405003000NRG24210620230141348 21/06/2023 JYOTSNA RANI MOHANTY 2405003WL007202 JYOTSNA RANI MOHANTY 00048 BKID0005352 948 948 Processed 27/06/2023 2808832026 JYOTSNARANI RANI TUNGA BANK OF BARODA(606985)
SubTotal 948 948
39 BASTA OR-05-003-013-029/37410
(BRAHMANDA) 		2405003000NRG24210620230141368 21/06/2023 PADMALOCHAN BEHERA 2405003WL007202 PADMALOCHAN BEHERA 00048 BKID0005478 1185 1185 Processed 27/06/2023 2808832027 Mr. PADMALOCHAN BEHERA INDIAN BANK(607105)
SubTotal 1185 1185
40 BASTA OR-05-003-013-002/36092
(BRAHMANDA) 		2405003000NRG24210620230141341 21/06/2023 Bikash Mohanty 2405003WL007202 Bikash Mohanty 00415 SBIN0009820 948 948 Processed 27/06/2023 2808832028 MR BIKASH MOHANTY STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-013-002/38170
(BRAHMANDA) 		2405003000NRG24210620230141346 21/06/2023 PAYAL PATRA 2405003WL007202 PAYAL PATRA 00415 SBIN0009820 948 948 Processed 27/06/2023 2808832025 PAYAL RANI MOHAPATRA BANK OF BARODA(606985)
SubTotal 1896 1896
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_210623APB_FTO_262587 Bank of Baroda BARB0BARUNG BARUNGADIA 23700
2 BASTA OR2405003031_210623APB_FTO_262587 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 17775
3 BASTA OR2405003031_210623APB_FTO_262587 Bank of India BKID0005352 BASTA 948
4 BASTA OR2405003031_210623APB_FTO_262587 Bank of India BKID0005478 CHINCHALGADIA 1185
5 BASTA OR2405003031_210623APB_FTO_262587 State Bank of India SBIN0009820 MUKULISI 1896

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