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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:04:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_181123APB_FTO_781775
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-05-003-013-003/38173
(BRAHMANDA) 		2405003000NRG24171120230359179 18/11/2023 LAKSHMIDHAR BHAKTA 2405003WL044172 LAKSHMIDHAR BHAKTA 00045 BARB0BARUNG 3318 3318 Processed 01/01/2024 9011226503 LAKSHMIDHAR BHAKTA BANK OF BARODA(606985)
2 BASTA OR-05-003-013-003/38173
(BRAHMANDA) 		2405003000NRG24171120230359180 18/11/2023 MADHABI BHAKTA 2405003WL044172 MADHABI BHAKTA 00045 BARB0BARUNG 3318 3318 Processed 01/01/2024 9011226502 MADHABI BHAKTA BANK OF BARODA(606985)
3 BASTA OR-05-003-013-007/37332
(BRAHMANDA) 		2405003000NRG24171120230359188 18/11/2023 KABITA MANI HATI 2405003WL044173 KABITA MANI HATI 00045 BARB0BARUNG 237 237 Processed 01/01/2024 9011226500 MRS KABITA MANI HATI STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-013-010/37352
(BRAHMANDA) 		2405003000NRG24181120230360781 18/11/2023 PURNACHANDRA NAYAK 2405003WL044521 PURNACHANDRA NAYAK 00045 BARB0BARUNG 237 237 Processed 01/01/2024 9011226513 PURNA CHANDRA NAYAK BANK OF INDIA(508505)
5 BASTA OR-05-003-013-010/37352
(BRAHMANDA) 		2405003000NRG24181120230360782 18/11/2023 REBATI NAYAK 2405003WL044521 REBATI NAYAK 00045 BARB0BARUNG 237 237 Processed 01/01/2024 9011226514 REBATI NAYAK BANK OF BARODA(606985)
6 BASTA OR-05-003-013-010/37562
(BRAHMANDA) 		2405003000NRG24171120230359189 18/11/2023 MADHUSUDAN NAYAK 2405003WL044173 MADHUSUDAN NAYAK 00045 BARB0BARUNG 237 237 Processed 01/01/2024 9011226499 MADHUSUDAN NAYAK BANK OF INDIA(508505)
7 BASTA OR-05-003-013-026/38202
(BRAHMANDA) 		2405003000NRG24171120230359200 18/11/2023 GOPAL CHANDRA BEHERA 2405003WL044175 GOPAL CHANDRA BEHERA 00045 BARB0BARUNG 237 237 Processed 01/01/2024 9011226497 GOPAL CHANDRA BEHERA CANARA BANK(508532)
8 BASTA OR-05-003-013-028/35669
(BRAHMANDA) 		2405003000NRG24171120230359184 18/11/2023 NITYANANDA MAHAPATRA 2405003WL044172 NITYANANDA MAHAPATRA 00045 BARB0BARUNG 3318 3318 Processed 01/01/2024 9011226498 NITYANANDA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASTA OR-05-003-013-031/37596
(BRAHMANDA) 		2405003000NRG24171120230359197 18/11/2023 rasmirekha behera 2405003WL044173 rasmirekha behera 00045 BARB0BARUNG 237 237 Processed 01/01/2024 9011226501 RASMI REKHA BEHERA BANK OF INDIA(508505)
SubTotal 11376 11376
10 BASTA OR-05-003-013-011/29933
(BRAHMANDA) 		2405003000NRG24171120230359182 18/11/2023 RAGHUNATH SENAPATI 2405003WL044172 RAGHUNATH SENAPATI 00048 BKID0005478 3318 3318 Processed 01/01/2024 9011226512 RAGHUNATH SENAPATI BANK OF BARODA(606985)
11 BASTA OR-05-003-013-011/38194
(BRAHMANDA) 		2405003000NRG24171120230359190 18/11/2023 BHAGYABATI BEHERA 2405003WL044173 BHAGYABATI BEHERA 00048 BKID0005478 237 237 Processed 01/01/2024 9011226509 BHAGYABATI BEHERA BANK OF INDIA(508505)
12 BASTA OR-05-003-013-011/38194
(BRAHMANDA) 		2405003000NRG24171120230359191 18/11/2023 SHRIBATS BEHERA 2405003WL044173 SHRIBATS BEHERA 00048 BKID0005478 237 237 Processed 01/01/2024 9011226507 SHRIBATS BEHERA BANK OF INDIA(508505)
13 BASTA OR-05-003-013-026/38193
(BRAHMANDA) 		2405003000NRG24171120230359199 18/11/2023 kartik kumar parida 2405003WL044175 kartik kumar parida 00048 BKID0005478 237 237 Processed 01/01/2024 9011226508 KARTIK KUMAR PARIDA BANK OF INDIA(508505)
14 BASTA OR-05-003-013-028/35669
(BRAHMANDA) 		2405003000NRG24171120230359185 18/11/2023 BASANTI MAHAPATRA 2405003WL044172 BASANTI MAHAPATRA 00048 BKID0005478 3318 3318 Processed 01/01/2024 9011226511 BASANTI MAHAPATRA BANK OF INDIA(508505)
15 BASTA OR-05-003-013-028/38205
(BRAHMANDA) 		2405003000NRG24181120230360785 18/11/2023 MINATI BEHERA 2405003WL044521 MINATI BEHERA 00048 BKID0005478 237 237 Processed 01/01/2024 9011226510 MINATI BEHERA BANK OF INDIA(508505)
SubTotal 7584 7584
16 BASTA OR-05-003-013-028/29828
(BRAHMANDA) 		2405003000NRG24171120230359183 18/11/2023 DAYANIDHI BEHERA 2405003WL044172 DAYANIDHI BEHERA 00415 SBIN0006420 3318 3318 Processed 01/01/2024 9011226505 MR DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-013-028/38223
(BRAHMANDA) 		2405003000NRG24171120230359194 18/11/2023 MRUTYUNJAYBBEHERA 2405003WL044173 MRUTYUNJAYBBEHERA 00415 SBIN0006420 237 237 Processed 01/01/2024 9011226504 MRUTYUNJANY BEHERA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-013-031/37596
(BRAHMANDA) 		2405003000NRG24171120230359196 18/11/2023 pradeep behera 2405003WL044173 pradeep behera 00415 SBIN0006420 237 237 Processed 01/01/2024 9011226496 PRADEEP KUMAR BEHERA IDBI BANK(607095)
19 BASTA OR-05-003-013-031/37596
(BRAHMANDA) 		2405003000NRG24171120230359195 18/11/2023 RAMAKANTA BEHERA JAYANTI BEHERA 2405003WL044173 RAMAKANTA BEHERA JAYANTI BEHERA 00415 SBIN0006420 237 237 Processed 01/01/2024 9011226495 MR RAMAKANTA BEHERA JAYANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
20 BASTA OR-05-003-013-009/37986
(BRAHMANDA) 		2405003000NRG24171120230359181 18/11/2023 DALIRANI SENAPATI 2405003WL044172 DALIRANI SENAPATI 00415 SBIN0013583 3318 3318 Processed 01/01/2024 9011226506 MRS DALIRANI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_181123APB_FTO_781775 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 11376
2 BASTA OR2405003031_181123APB_FTO_781775 Bank of India BKID0005478 CHINCHALGADIA 7584
3 BASTA OR2405003031_181123APB_FTO_781775 State Bank of India SBIN0006420 AMARDA ROAD 4029
4 BASTA OR2405003031_181123APB_FTO_781775 State Bank of India SBIN0013583 BASTA 3318

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