Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:42:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : DARADA
Fto No. : OR2405003008_260723APB_FTO_382884
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-05-003-008-007/22256
(DARADA) 		2405003000NRG24260720230190096 26/07/2023 RATAN KUMAR BEHERA 2405003WL010065 RATAN KUMAR BEHERA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4980114509 RATAN KUMAR BEHERA BANK OF BARODA(606985)
2 BASTA OR-05-003-008-007/22257
(DARADA) 		2405003000NRG24260720230190097 26/07/2023 RAMAKANTA MANDAL 2405003WL010065 RAMAKANTA MANDAL 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4980114494 RAMAKANTA MANDAL BANK OF BARODA(606985)
3 BASTA OR-05-003-008-007/22281
(DARADA) 		2405003000NRG24260720230190100 26/07/2023 MIRABAI SENAPATI 2405003WL010065 MIRABAI SENAPATI 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4980114496 MIRABAI SENAPATI BANK OF BARODA(606985)
4 BASTA OR-05-003-008-007/22320
(DARADA) 		2405003000NRG24260720230190104 26/07/2023 SANATAN BEHERA 2405003WL010065 SANATAN BEHERA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4980114493 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-008-007/34976
(DARADA) 		2405003000NRG24260720230190107 26/07/2023 MANAS MANDAL 2405003WL010065 MANAS MANDAL 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4980114495 MANAS MANDAL BANK OF BARODA(606985)
6 BASTA OR-05-003-008-008/22720
(DARADA) 		2405003000NRG24260720230190110 26/07/2023 MRUTYUNJAY PATRA 2405003WL010065 MRUTYUNJAY PATRA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4980114506 MR MRUTYUNJAY PATRA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-008-008/22725
(DARADA) 		2405003000NRG24260720230190111 26/07/2023 ABHAY MOHANTY 2405003WL010065 ABHAY MOHANTY 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4980114510 ABHAYA KUMAR MOHANTY BANK OF BARODA(606985)
8 BASTA OR-05-003-008-008/35033
(DARADA) 		2405003000NRG24260720230190121 26/07/2023 SAPAN KUMAR PATRA 2405003WL010065 SAPAN KUMAR PATRA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4980114508 SAPAN PATRA BANK OF BARODA(606985)
9 BASTA OR-05-003-008-008/35034
(DARADA) 		2405003000NRG24260720230190122 26/07/2023 NITYANANDA GANTAYAT 2405003WL010065 NITYANANDA GANTAYAT 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4980114511 NITYANANDA GANTAYAT BANK OF BARODA(606985)
10 BASTA OR-05-003-008-010/34898
(DARADA) 		2405003000NRG24260720230190132 26/07/2023 PURUSHOTTAM JENA 2405003WL010065 PURUSHOTTAM JENA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4980114507 PURUSHOTTAM JENA BANK OF BARODA(606985)
SubTotal 14220 14220
11 BASTA OR-05-003-008-008/34928
(DARADA) 		2405003000NRG24260720230190116 26/07/2023 SUDHIR PATRA 2405003WL010065 SUDHIR PATRA 00176 IDIB000I535 1422 1422 Processed 30/08/2023 4980114518 SUDHIR KUMAR PATRA BANK OF BARODA(606985)
SubTotal 1422 1422
12 BASTA OR-05-003-008-007/22267
(DARADA) 		2405003000NRG24260720230190098 26/07/2023 ATUL MANDAL 2405003WL010065 ATUL MANDAL 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980114491 MANDAL ATUL STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-008-007/22276
(DARADA) 		2405003000NRG24260720230190099 26/07/2023 BANSHIDHAR PARIDA 2405003WL010065 BANSHIDHAR PARIDA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980114503 MR BANSHIDHAR PARIDA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-008-007/22290
(DARADA) 		2405003000NRG24260720230190101 26/07/2023 KARTIK BEHERA 2405003WL010065 KARTIK BEHERA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980114516 MR BEHERA KARTIKA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-008-007/22308
(DARADA) 		2405003000NRG24260720230190102 26/07/2023 TEERTHA CHARAN MANDAL 2405003WL010065 TEERTHA CHARAN MANDAL 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980114497 MR TEERTHA CHARAN MANDAL STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-008-007/22315
(DARADA) 		2405003000NRG24260720230190103 26/07/2023 MRUTYUNJAY PARIDA 2405003WL010065 MRUTYUNJAY PARIDA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980114502 MR MRUTYUNJAY PARIDA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-008-007/29011
(DARADA) 		2405003000NRG24260720230190105 26/07/2023 BARENDRA BEHERA 2405003WL010065 BARENDRA BEHERA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980114504 MR BARENDRA NATH BEHERA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-008-007/34966
(DARADA) 		2405003000NRG24260720230190106 26/07/2023 PRABHAS MANDAL ANJANA MANDAL 2405003WL010065 PRABHAS MANDAL ANJANA MANDAL 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980114528 ANJANA MANDAL BANK OF BARODA(606985)
19 BASTA OR-05-003-008-007/35285
(DARADA) 		2405003000NRG24260720230190108 26/07/2023 PANCHANAN BEHERA 2405003WL010065 PANCHANAN BEHERA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980114501 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-008-008/22659
(DARADA) 		2405003000NRG24260720230190109 26/07/2023 RABINDRA MOHANTY 2405003WL010065 RABINDRA MOHANTY 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980114505 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-008-008/32329
(DARADA) 		2405003000NRG24260720230190112 26/07/2023 HARIPRIYA PATRA 2405003WL010065 HARIPRIYA PATRA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980114527 TAPAN KUMAR PATRA BANK OF BARODA(606985)
22 BASTA OR-05-003-008-008/34660
(DARADA) 		2405003000NRG24260720230190113 26/07/2023 ANANTA KUMAR SAHU 2405003WL010065 ANANTA KUMAR SAHU 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980114517 MR ANANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-008-008/34660
(DARADA) 		2405003000NRG24260720230190114 26/07/2023 SANJUKTA SAHU 2405003WL010065 SANJUKTA SAHU 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980114520 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-008-008/34942
(DARADA) 		2405003000NRG24260720230190117 26/07/2023 ANIL KUMAR GANTAYAT 2405003WL010065 ANIL KUMAR GANTAYAT 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980114499 ANIL KUMAR GANTAYAT HDFC BANK LTD(607152)
25 BASTA OR-05-003-008-008/34942
(DARADA) 		2405003000NRG24260720230190118 26/07/2023 SUNIL KUMAR GANTAYAT 2405003WL010065 SUNIL KUMAR GANTAYAT 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980114498 MR SUNIL KUMAR GANTAYAT STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-008-008/34954
(DARADA) 		2405003000NRG24260720230190119 26/07/2023 SANTOSH KUMAR MOHANTY SOBHAMAN 2405003WL010065 SANTOSH KUMAR MOHANTY SOBHAMAN 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980114525 MR SANTOSH KUMAR MOHANTY STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-008-008/34970
(DARADA) 		2405003000NRG24260720230190120 26/07/2023 MANAS KUMAR MOHANTY 2405003WL010065 MANAS KUMAR MOHANTY 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980114524 MR MANAS KUMAR MOHANTY STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-008-008/35040
(DARADA) 		2405003000NRG24260720230190123 26/07/2023 PRASHANTA KUMAR DAS 2405003WL010065 PRASHANTA KUMAR DAS 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980114522 MR PRASHANTA DAS STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-008-008/35160
(DARADA) 		2405003000NRG24260720230190124 26/07/2023 GANESH CHANDRA MOHANTY 2405003WL010065 GANESH CHANDRA MOHANTY 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980114500 GANESH KUMAR MOHANTY BANK OF BARODA(606985)
30 BASTA OR-05-003-008-008/35176
(DARADA) 		2405003000NRG24260720230190125 26/07/2023 ANAM CHARAN DAS 2405003WL010065 ANAM CHARAN DAS 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980114523 MR ANAM CHARAN DAS STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-008-008/35176
(DARADA) 		2405003000NRG24260720230190126 26/07/2023 PANKAJINI DAS 2405003WL010065 PANKAJINI DAS 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980114521 MRS PANKAJINI DAS STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-008-008/35193
(DARADA) 		2405003000NRG24260720230190127 26/07/2023 PRABHATI MOHANTY 2405003WL010065 PRABHATI MOHANTY 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980114519 MRS PRABHATI MOHANTY STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-008-010/28996
(DARADA) 		2405003000NRG24260720230190129 26/07/2023 JATINDRA BEHERA 2405003WL010065 JATINDRA BEHERA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980114490 MR BEHERA NATH JATINDRA STATE BANK OF INDIA(508548)
SubTotal 31284 31284
34 BASTA OR-05-003-008-006/34657
(DARADA) 		2405003000NRG24260720230190095 26/07/2023 GOURANGA MOHANTY 2405003WL010065 GOURANGA MOHANTY 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4980114513 GOURANGA MOHANTY BANK OF BARODA(606985)
35 BASTA OR-05-003-008-008/34793
(DARADA) 		2405003000NRG24260720230190115 26/07/2023 BIRAHIKHOR SAHU 2405003WL010065 BIRAHIKHOR SAHU 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4980114512 MR BIRA KISHORE SAHU STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-008-010/28992
(DARADA) 		2405003000NRG24260720230190128 26/07/2023 MANMATH PARIDA 2405003WL010065 MANMATH PARIDA 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4980114514 MANMATH PARIDA UCO BANK(607066)
37 BASTA OR-05-003-008-010/34637
(DARADA) 		2405003000NRG24260720230190130 26/07/2023 RABINDRA BARIK 2405003WL010065 RABINDRA BARIK 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4980114492 RABINDRA BARIK BANK OF BARODA(606985)
38 BASTA OR-05-003-008-010/34642
(DARADA) 		2405003000NRG24260720230190131 26/07/2023 BANSHI DHARA MAHAPATRA 2405003WL010065 BANSHI DHARA MAHAPATRA 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4980114526 BANSHIDHARA MOHAPATRA UCO BANK(607066)
39 BASTA OR-05-003-008-010/6467
(DARADA) 		2405003000NRG24260720230190133 26/07/2023 GOPINATH PARIDA 2405003WL010065 GOPINATH PARIDA 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4980114515 GOPINATH PARIDA BANK OF BARODA(606985)
SubTotal 8532 8532
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003008_260723APB_FTO_382884 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 14220
2 BASTA OR2405003008_260723APB_FTO_382884 Indian Bank IDIB000I535 IRDA 1422
3 BASTA OR2405003008_260723APB_FTO_382884 State Bank of India SBIN0009820 MUKULISI 31284
4 BASTA OR2405003008_260723APB_FTO_382884 UCO Bank UCBA0001756 JAMSULI 8532

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