Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:21:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_081223APB_FTO_864966
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-05-003-013-026/38200
(BRAHMANDA) 		2405003000NRG24071220230391072 08/12/2023 milan behera 2405003WL050761 milan behera 00045 BARB0BARUNG 237 237 Processed 29/02/2024 1074768203 milan behera INDUSIND BANK(607189)
2 BASTA OR-05-003-013-028/29800
(BRAHMANDA) 		2405003000NRG24071220230391073 08/12/2023 MANOJ KUMAR PARIDA 2405003WL050761 MANOJ KUMAR PARIDA 00045 BARB0BARUNG 237 237 Processed 29/02/2024 1074768190 MANOJ PARIDA BANK OF INDIA(508505)
3 BASTA OR-05-003-013-028/29800
(BRAHMANDA) 		2405003000NRG24071220230391074 08/12/2023 RITA PARIDA 2405003WL050761 RITA PARIDA 00045 BARB0BARUNG 237 237 Processed 29/02/2024 1074768182 RITA PARIDA BANK OF INDIA(508505)
4 BASTA OR-05-003-013-029/37670
(BRAHMANDA) 		2405003000NRG24071220230391076 08/12/2023 Gadadhar Behera 2405003WL050761 Gadadhar Behera 00045 BARB0BARUNG 237 237 Processed 29/02/2024 1074768204 GADADHAR BEHERA BANK OF BARODA(606985)
SubTotal 948 948
5 BASTA OR-05-003-013-026/38200
(BRAHMANDA) 		2405003000NRG24071220230391071 08/12/2023 binati behera 2405003WL050761 binati behera 00048 BKID0005478 237 237 Processed 29/02/2024 1074768206 binati behera INDUSIND BANK(607189)
SubTotal 237 237
6 BASTA OR-05-003-012-001/18084
(MATHANI) 		2405003000NRG24081220230392677 08/12/2023 HARIHARA DHALA 2405003WL051087 HARIHARA DHALA 00176 IDIB000M658 3555 3555 Processed 29/02/2024 1074768193 MR HARIHAR DHAL STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-012-001/18119
(MATHANI) 		2405003000NRG24081220230392678 08/12/2023 SUDAM CHARAN DAS 2405003WL051087 SUDAM CHARAN DAS 00176 IDIB000M658 3555 3555 Processed 29/02/2024 1074768201 MR SUDAM CHARAN DAS STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-012-001/18130
(MATHANI) 		2405003000NRG24081220230392679 08/12/2023 MR.GOBINDA GIRI 2405003WL051087 MR.GOBINDA GIRI 00176 IDIB000M658 3555 3555 Processed 29/02/2024 1074768186 Mr. GOBINDA GIRI INDIAN BANK(607105)
9 BASTA OR-05-003-012-001/18135
(MATHANI) 		2405003000NRG24081220230392680 08/12/2023 UPENDRA JENA 2405003WL051087 UPENDRA JENA 00176 IDIB000M658 3555 3555 Processed 29/02/2024 1074768194 Mr. UPENDRA JENA INDIAN BANK(607105)
10 BASTA OR-05-003-012-001/18142
(MATHANI) 		2405003000NRG24081220230392681 08/12/2023 DHRUBACHARAN JENA 2405003WL051087 DHRUBACHARAN JENA 00176 IDIB000M658 3555 3555 Processed 29/02/2024 1074768192 Mr. DHRUBA CHARAN JENA INDIAN BANK(607105)
11 BASTA OR-05-003-012-001/18166
(MATHANI) 		2405003000NRG24081220230392682 08/12/2023 SHYAMASUNDAR BEHERA 2405003WL051087 SHYAMASUNDAR BEHERA 00176 IDIB000M658 3555 3555 Processed 29/02/2024 1074768188 SHYAMSUNDAR BEHERA HDFC BANK LTD(607152)
12 BASTA OR-05-003-012-001/18172
(MATHANI) 		2405003000NRG24081220230392683 08/12/2023 DAYANIDHI BARIK 2405003WL051087 DAYANIDHI BARIK 00176 IDIB000M658 3555 3555 Processed 29/02/2024 1074768189 Mr. DAYANIDHI BARIK INDIAN BANK(607105)
13 BASTA OR-05-003-012-001/18172
(MATHANI) 		2405003000NRG24081220230392684 08/12/2023 MRS. MAMATA BARIK 2405003WL051087 MRS. MAMATA BARIK 00176 IDIB000M658 3555 3555 Processed 29/02/2024 1074768191 Mrs. MAMATA BARIK INDIAN BANK(607105)
14 BASTA OR-05-003-012-001/33024
(MATHANI) 		2405003000NRG24081220230392685 08/12/2023 NALINI KUMAR DAS 2405003WL051087 NALINI KUMAR DAS 00176 IDIB000M658 3555 3555 Processed 01/03/2024 1074768200 NALINI KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASTA OR-05-003-012-001/37373
(MATHANI) 		2405003000NRG24081220230392687 08/12/2023 NILAKANTHA JENA 2405003WL051087 NILAKANTHA JENA 00176 IDIB000M658 3555 3555 Processed 29/02/2024 1074768185 Mr. NILAKANTHA JENA INDIAN BANK(607105)
16 BASTA OR-05-003-012-001/37731
(MATHANI) 		2405003000NRG24081220230392688 08/12/2023 RAMANATH PARIDA 2405003WL051087 RAMANATH PARIDA 00176 IDIB000M658 3555 3555 Processed 29/02/2024 1074768202 Mr. RAMANATH PARIDA INDIAN BANK(607105)
17 BASTA OR-05-003-012-001/37927
(MATHANI) 		2405003000NRG24081220230392689 08/12/2023 SRIKANTA NANDA 2405003WL051087 SRIKANTA NANDA 00176 IDIB000M658 3555 3555 Processed 29/02/2024 1074768187 MR SRIKANTA NANDA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-012-001/38323
(MATHANI) 		2405003000NRG24081220230392691 08/12/2023 LAXMAN SETHI 2405003WL051087 LAXMAN SETHI 00176 IDIB000M658 3555 3555 Processed 29/02/2024 1074768196 Mrs. SASMITA SETHI INDIAN BANK(607105)
19 BASTA OR-05-003-012-001/38323
(MATHANI) 		2405003000NRG24081220230392690 08/12/2023 MR.LAKSHAMAN SETHI 2405003WL051087 MR.LAKSHAMAN SETHI 00176 IDIB000M658 3555 3555 Processed 29/02/2024 1074768195 Mr. LAKSHAMAN SETHI INDIAN BANK(607105)
20 BASTA OR-05-003-012-001/38650
(MATHANI) 		2405003000NRG24081220230392692 08/12/2023 SUBAS KUMAR HATI 2405003WL051087 SUBAS KUMAR HATI 00176 IDIB000M658 3555 3555 Processed 29/02/2024 1074768198 Mr. SUBAS KUMAR HATI INDIAN BANK(607105)
21 BASTA OR-05-003-012-001/38877
(MATHANI) 		2405003000NRG24081220230392693 08/12/2023 LAXMIPRIYA SETHI 2405003WL051087 LAXMIPRIYA SETHI 00176 IDIB000M658 3555 3555 Processed 29/02/2024 1074768199 Mr. DINABANDHU SETHI INDIAN BANK(607105)
22 BASTA OR-05-003-012-001/791799
(MATHANI) 		2405003000NRG24081220230392696 08/12/2023 Jyostna Rani Dhal 2405003WL051087 Jyostna Rani Dhal 00176 IDIB000M658 3555 3555 Processed 29/02/2024 1074768207 Mrs. Jyotshna Rani Dhal INDIAN BANK(607105)
23 BASTA OR-05-003-012-001/791800
(MATHANI) 		2405003000NRG24081220230392697 08/12/2023 MANAS KUMAR DHAL 2405003WL051087 MANAS KUMAR DHAL 00176 IDIB000M658 3555 3555 Processed 29/02/2024 1074768208 Mr. MANAS KUMAR DHAL INDIAN BANK(607105)
SubTotal 63990 63990
24 BASTA OR-05-003-012-001/33027
(MATHANI) 		2405003000NRG24081220230392686 08/12/2023 SRI SUKUL MURMU 2405003WL051087 SRI SUKUL MURMU 00415 SBIN0006413 3555 3555 Processed 01/03/2024 1074768183 SHUKULA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASTA OR-05-003-012-001/39007
(MATHANI) 		2405003000NRG24081220230392694 08/12/2023 CHANDRAKANTA BEHERA 2405003WL051087 CHANDRAKANTA BEHERA 00415 SBIN0006413 3555 3555 Processed 29/02/2024 1074768197 MR CHANDRAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
26 BASTA OR-05-003-013-028/38215
(BRAHMANDA) 		2405003000NRG24071220230391075 08/12/2023 dinesh kumar das 2405003WL050761 dinesh kumar das 00415 SBIN0006420 237 237 Processed 29/02/2024 1074768184 MR DINESH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 237 237
27 BASTA OR-05-003-012-001/791802
(MATHANI) 		2405003000NRG24081220230392699 08/12/2023 Satyajit Gaana 2405003WL051087 Satyajit Gaana 00415 SBIN0013583 3555 3555 Processed 29/02/2024 1074768205 SATYAJEET GAANA BANK OF INDIA(508505)
SubTotal 3555 3555
Total 76077 76077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_081223APB_FTO_864966 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 948
2 BASTA OR2405003031_081223APB_FTO_864966 Bank of India BKID0005478 CHINCHALGADIA 237
3 BASTA OR2405003031_081223APB_FTO_864966 Indian Bank IDIB000M658 MATHANI 63990
4 BASTA OR2405003031_081223APB_FTO_864966 State Bank of India SBIN0006413 SRIRAMPUR 7110
5 BASTA OR2405003031_081223APB_FTO_864966 State Bank of India SBIN0006420 AMARDA ROAD 237
6 BASTA OR2405003031_081223APB_FTO_864966 State Bank of India SBIN0013583 BASTA 3555

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