Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_060523APB_FTO_84745
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-05-003-013-001/29782
(BRAHMANDA) 		2405003000NRG24060520230031792 06/05/2023 GOURANGA ROUL 2405003WL001635 GOURANGA ROUL 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541912 GOURANGA ROUL BANK OF BARODA(606985)
2 BASTA OR-05-003-013-001/29783
(BRAHMANDA) 		2405003000NRG24060520230031793 06/05/2023 SITARAM BEHERA 2405003WL001635 SITARAM BEHERA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541877 SITARAM BEHERA BANK OF BARODA(606985)
3 BASTA OR-05-003-013-001/29784
(BRAHMANDA) 		2405003000NRG24060520230031794 06/05/2023 SUSANTA ROUL 2405003WL001635 SUSANTA ROUL 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541876 SUSANTA KUMAR ROUL BANK OF INDIA(508505)
4 BASTA OR-05-003-013-001/35588
(BRAHMANDA) 		2405003000NRG24060520230031795 06/05/2023 MRS SULATA SENAPATI 2405003WL001635 MRS SULATA SENAPATI 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541884 SULATA SENAPATI BANK OF BARODA(606985)
5 BASTA OR-05-003-013-001/35594
(BRAHMANDA) 		2405003000NRG24060520230031796 06/05/2023 NARASINGHA JENA 2405003WL001635 NARASINGHA JENA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541878 NARASINGHA JENA BANK OF INDIA(508505)
6 BASTA OR-05-003-013-001/38179
(BRAHMANDA) 		2405003000NRG24060520230031798 06/05/2023 SHUSHANTA SENAPATI 2405003WL001635 SHUSHANTA SENAPATI 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541885 Mr. SHUSHANT SENAPATI INDIAN BANK(607105)
7 BASTA OR-05-003-013-001/38180
(BRAHMANDA) 		2405003000NRG24060520230031799 06/05/2023 RATIKANTA SENAPATI 2405003WL001635 RATIKANTA SENAPATI 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541893 MR RATIKANTA SENAPATI STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-013-002/18770
(BRAHMANDA) 		2405003000NRG24060520230031800 06/05/2023 BHARATI BEHERA 2405003WL001635 BHARATI BEHERA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541909 BHARATI BEHERA BANK OF BARODA(606985)
9 BASTA OR-05-003-013-002/36085
(BRAHMANDA) 		2405003000NRG24060520230031801 06/05/2023 GOURANGA BEHERA 2405003WL001635 GOURANGA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541881 GOURANGA BEHERA BANK OF BARODA(606985)
10 BASTA OR-05-003-013-002/36086
(BRAHMANDA) 		2405003000NRG24060520230031803 06/05/2023 SURESH PATRA 2405003WL001635 SURESH PATRA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541911 SURESH PATRA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-013-002/36093
(BRAHMANDA) 		2405003000NRG24060520230031805 06/05/2023 SANJAY KU MAIKAP 2405003WL001635 SANJAY KU MAIKAP 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541880 SANJAY KUMAR MAIKAP BANK OF BARODA(606985)
12 BASTA OR-05-003-013-002/37308
(BRAHMANDA) 		2405003000NRG24060520230031806 06/05/2023 SUSHANTA MOHANTY 2405003WL001635 SUSHANTA MOHANTY 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541886 SUSHANTA MOHANTY ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-013-002/37406
(BRAHMANDA) 		2405003000NRG24060520230031807 06/05/2023 TAPAN KUMAR BEHERA 2405003WL001635 TAPAN KUMAR BEHERA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541910 TAPAN KUMAR BEHERA BANK OF BARODA(606985)
14 BASTA OR-05-003-013-002/37642
(BRAHMANDA) 		2405003000NRG24060520230031808 06/05/2023 SHASHANKA MURMU 2405003WL001635 SHASHANKA MURMU 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541896 Shashanka Murmu BANK OF BARODA(606985)
15 BASTA OR-05-003-013-002/38175
(BRAHMANDA) 		2405003000NRG24060520230031810 06/05/2023 JAISMITA BEHERA 2405003WL001635 JAISMITA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541894 Jaismita Behera BANK OF BARODA(606985)
16 BASTA OR-05-003-013-002/38177
(BRAHMANDA) 		2405003000NRG24060520230031812 06/05/2023 AKSHAY KUMAR MOHANTY 2405003WL001635 AKSHAY KUMAR MOHANTY 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541892 AKASHAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-013-027/12
(BRAHMANDA) 		2405003000NRG24060520230031813 06/05/2023 CHITTARANJAN BEHERA 2405003WL001635 CHITTARANJAN BEHERA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541883 MRS CHITTARANJAN BEHERA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-013-027/29960
(BRAHMANDA) 		2405003000NRG24060520230031814 06/05/2023 SUKANTA BEHEA URMILA BEHERA 2405003WL001635 SUKANTA BEHEA URMILA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541882 URMILA BEHERA BANK OF BARODA(606985)
19 BASTA OR-05-003-013-027/29967
(BRAHMANDA) 		2405003000NRG24060520230031817 06/05/2023 SUKANTI JENA 2405003WL001635 SUKANTI JENA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541918 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-013-027/29978
(BRAHMANDA) 		2405003000NRG24060520230031820 06/05/2023 ABHIRAM PARIDA 2405003WL001635 ABHIRAM PARIDA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541913 MR ABHIRAM PARIDA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-013-027/29978
(BRAHMANDA) 		2405003000NRG24060520230031821 06/05/2023 DAMAYANTI PARIDA 2405003WL001635 DAMAYANTI PARIDA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541908 MRS DAMAYANTI PARIDA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-013-027/29984
(BRAHMANDA) 		2405003000NRG24060520230031822 06/05/2023 BIJAY BEHERA 2405003WL001635 BIJAY BEHERA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541888 BIJAY BEHERA BANK OF INDIA(508505)
23 BASTA OR-05-003-013-027/29984
(BRAHMANDA) 		2405003000NRG24060520230031823 06/05/2023 GAURAMANI BEHERA 2405003WL001635 GAURAMANI BEHERA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541917 BIJAY BEHERA BANK OF BARODA(606985)
24 BASTA OR-05-003-013-027/37485
(BRAHMANDA) 		2405003000NRG24060520230031825 06/05/2023 SUBHRANJALI DAS 2405003WL001635 SUBHRANJALI DAS 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541887 SHUBHRANJALI DAS BANK OF BARODA(606985)
25 BASTA OR-05-003-013-027/37485
(BRAHMANDA) 		2405003000NRG24060520230031824 06/05/2023 SUSANTA KU DAS 2405003WL001635 SUSANTA KU DAS 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541914 MR SUSHANTA KUMAR DAS STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-013-027/83
(BRAHMANDA) 		2405003000NRG24060520230031829 06/05/2023 SUKANTI JENA 2405003WL001635 SUKANTI JENA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541895 Sukanti Jena BANK OF BARODA(606985)
27 BASTA OR-05-003-013-028/29832
(BRAHMANDA) 		2405003000NRG24060520230031830 06/05/2023 KALPANA BEHERA 2405003WL001635 KALPANA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541891 KALPANA BEHERA BANK OF INDIA(508505)
28 BASTA OR-05-003-013-028/35665
(BRAHMANDA) 		2405003000NRG24060520230031831 06/05/2023 KAMALAKANTA BEHERA RITANJALI B 2405003WL001635 KAMALAKANTA BEHERA RITANJALI B 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541889 KAMALAKANTA BEHERA BANK OF INDIA(508505)
29 BASTA OR-05-003-013-028/35668
(BRAHMANDA) 		2405003000NRG24060520230031832 06/05/2023 BASANTA MAHAPATRA 2405003WL001635 BASANTA MAHAPATRA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541907 BASANTA MOHAPATRA BANK OF BARODA(606985)
30 BASTA OR-05-003-013-028/35668
(BRAHMANDA) 		2405003000NRG24060520230031833 06/05/2023 PRAMILA MAHAPATRA 2405003WL001635 PRAMILA MAHAPATRA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541915 PRAMILA MAHAPATRA BANK OF INDIA(508505)
31 BASTA OR-05-003-013-028/37391
(BRAHMANDA) 		2405003000NRG24060520230031834 06/05/2023 PRASANTA BEHERA 2405003WL001635 PRASANTA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541890 PRASANTA BEHERA INDUSIND BANK(607189)
32 BASTA OR-05-003-013-028/37391
(BRAHMANDA) 		2405003000NRG24060520230031835 06/05/2023 RANJITA BEHERA 2405003WL001635 RANJITA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541916 RANJITA BEHERA BANK OF INDIA(508505)
33 BASTA OR-05-003-013-029/37654
(BRAHMANDA) 		2405003000NRG24060520230031836 06/05/2023 MADHUSUDAN BEHERA 2405003WL001635 MADHUSUDAN BEHERA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1495541879 MADHUSUDAN BEHERA BANK OF BARODA(606985)
SubTotal 54747 54747
34 BASTA OR-05-003-013-002/38176
(BRAHMANDA) 		2405003000NRG24060520230031811 06/05/2023 JYOTSNA RANI MOHANTY 2405003WL001635 JYOTSNA RANI MOHANTY 00048 BKID0005352 1659 1659 Processed 12/05/2023 1495541903 JYOTSNARANI RANI TUNGA BANK OF BARODA(606985)
SubTotal 1659 1659
35 BASTA OR-05-003-013-027/29960
(BRAHMANDA) 		2405003000NRG24060520230031815 06/05/2023 RATIKANTA BEHERA 2405003WL001635 RATIKANTA BEHERA 00048 BKID0005478 1659 1659 Processed 12/05/2023 1495541904 RATIKANTA BEHERA BANK OF INDIA(508505)
36 BASTA OR-05-003-013-027/83
(BRAHMANDA) 		2405003000NRG24060520230031828 06/05/2023 BARUN JENA 2405003WL001635 BARUN JENA 00048 BKID0005478 1659 1659 Processed 12/05/2023 1495541905 BARUN JENA BANK OF INDIA(508505)
SubTotal 3318 3318
37 BASTA OR-05-003-013-027/29961
(BRAHMANDA) 		2405003000NRG24060520230031816 06/05/2023 ACHYUTA ROUL 2405003WL001635 ACHYUTA ROUL 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495541898 ACHYUTA ROUL STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-013-027/29968
(BRAHMANDA) 		2405003000NRG24060520230031819 06/05/2023 GITANJALI JENA 2405003WL001635 GITANJALI JENA 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495541899 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-013-027/29968
(BRAHMANDA) 		2405003000NRG24060520230031818 06/05/2023 MR ARUN JENA 2405003WL001635 MR ARUN JENA 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495541906 MR ARUN JENA STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-013-027/37727
(BRAHMANDA) 		2405003000NRG24060520230031826 06/05/2023 PRABIR KUMARDAS 2405003WL001635 PRABIR KUMARDAS 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495541900 MR PRABIR KUMAR DAS STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-013-027/37727
(BRAHMANDA) 		2405003000NRG24060520230031827 06/05/2023 SABITA DAS 2405003WL001635 SABITA DAS 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495541897 MRS SABITA DAS STATE BANK OF INDIA(508548)
SubTotal 8295 8295
42 BASTA OR-05-003-013-002/36092
(BRAHMANDA) 		2405003000NRG24060520230031804 06/05/2023 Bikash Mohanty 2405003WL001635 Bikash Mohanty 00415 SBIN0009820 1659 1659 Processed 12/05/2023 1495541901 MR BIKASH MOHANTY STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-013-002/38170
(BRAHMANDA) 		2405003000NRG24060520230031809 06/05/2023 PAYAL PATRA 2405003WL001635 PAYAL PATRA 00415 SBIN0009820 1659 1659 Processed 12/05/2023 1495541902 PAYAL RANI MOHAPATRA BANK OF BARODA(606985)
SubTotal 3318 3318
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_060523APB_FTO_84745 Bank of Baroda BARB0BARUNG BARUNGADIA 19908
2 BASTA OR2405003031_060523APB_FTO_84745 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 34839
3 BASTA OR2405003031_060523APB_FTO_84745 Bank of India BKID0005352 BASTA 1659
4 BASTA OR2405003031_060523APB_FTO_84745 Bank of India BKID0005478 CHINCHALGADIA 3318
5 BASTA OR2405003031_060523APB_FTO_84745 State Bank of India SBIN0006420 AMARDA ROAD 8295
6 BASTA OR2405003031_060523APB_FTO_84745 State Bank of India SBIN0009820 MUKULISI 3318

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