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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:08:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : DARADA
Fto No. : OR2405003008_190623APB_FTO_254810
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-05-003-008-008/22637
(DARADA) 		2405003000NRG24190620230134167 19/06/2023 PANCHANAN SAHU 2405003WL006855 PANCHANAN SAHU 00045 BARB0BARUNG 1659 1659 Processed 27/06/2023 2797796996 PANCHANAN SAHU BANK OF BARODA(606985)
2 BASTA OR-05-003-008-008/22637
(DARADA) 		2405003000NRG24190620230134166 19/06/2023 PURNNIMA SAHU 2405003WL006855 PURNNIMA SAHU 00045 BARB0BARUNG 1659 1659 Processed 27/06/2023 2797796997 PURNIMA SAHU BANK OF BARODA(606985)
3 BASTA OR-05-003-008-008/22720
(DARADA) 		2405003000NRG24190620230134173 19/06/2023 MRUTYUNJAY PATRA 2405003WL006855 MRUTYUNJAY PATRA 00045 BARB0BARUNG 1659 1659 Processed 27/06/2023 2797796998 MR MRUTYUNJAY PATRA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-008-008/22725
(DARADA) 		2405003000NRG24190620230134175 19/06/2023 ABHAY MOHANTY 2405003WL006855 ABHAY MOHANTY 00045 BARB0BARUNG 1659 1659 Processed 27/06/2023 2797796995 ABHAYA KUMAR MOHANTY BANK OF BARODA(606985)
SubTotal 6636 6636
5 BASTA OR-05-003-008-010/6435
(DARADA) 		2405003000NRG24190620230134201 19/06/2023 MURALI DHARA MOHANTY 2405003WL006855 MURALI DHARA MOHANTY 00176 IDIB000I535 1659 1659 Processed 27/06/2023 2797797012 Mr. MURALIDHAR MOHANTY INDIAN BANK(607105)
SubTotal 1659 1659
6 BASTA OR-05-003-008-008/22659
(DARADA) 		2405003000NRG24190620230134168 19/06/2023 RABINDRA MOHANTY 2405003WL006855 RABINDRA MOHANTY 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2797797003 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-008-008/22665
(DARADA) 		2405003000NRG24190620230134169 19/06/2023 RABINDRA GANTAYAT 2405003WL006855 RABINDRA GANTAYAT 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2797797011 RABINDRA GOCHHAYAT BANK OF BARODA(606985)
8 BASTA OR-05-003-008-008/22665
(DARADA) 		2405003000NRG24190620230134170 19/06/2023 RABINDRA GANTAYAT 2405003WL006855 RABINDRA GANTAYAT 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2797797010 ANNAPURNA GOCHHAYAT BANK OF BARODA(606985)
9 BASTA OR-05-003-008-008/22693
(DARADA) 		2405003000NRG24190620230134172 19/06/2023 HAIMABATI GANTAYAT 2405003WL006855 HAIMABATI GANTAYAT 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2797797015 MRS HAIMABATI GANTAYAT STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-008-008/22693
(DARADA) 		2405003000NRG24190620230134171 19/06/2023 PRADIP GANTAYAT 2405003WL006855 PRADIP GANTAYAT 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2797797013 MR PRADIP KUMAR GANTAYAT STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-008-008/22720
(DARADA) 		2405003000NRG24190620230134174 19/06/2023 MANJURANI PATRA 2405003WL006855 MANJURANI PATRA 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2797797009 MR MRUTYUNJAY PATRA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-008-008/34660
(DARADA) 		2405003000NRG24190620230134176 19/06/2023 ANANTA KUMAR SAHU 2405003WL006855 ANANTA KUMAR SAHU 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2797796980 MR ANANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-008-008/34660
(DARADA) 		2405003000NRG24190620230134177 19/06/2023 SANJUKTA SAHU 2405003WL006855 SANJUKTA SAHU 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2797797014 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-008-008/34723
(DARADA) 		2405003000NRG24190620230134178 19/06/2023 BIDYADHAR MOHANTY KABITA MOHANTY 2405003WL006855 BIDYADHAR MOHANTY KABITA MOHANTY 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2797796999 BIDYADHAR MOHANTY BANK OF BARODA(606985)
15 BASTA OR-05-003-008-008/34723
(DARADA) 		2405003000NRG24190620230134179 19/06/2023 BIDYADHAR MOHANTY KABITA MOHANTY 2405003WL006855 BIDYADHAR MOHANTY KABITA MOHANTY 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2797797000 KABITA MOHANTY BANK OF BARODA(606985)
16 BASTA OR-05-003-008-008/34950
(DARADA) 		2405003000NRG24190620230134181 19/06/2023 RANJAN KUMAR MOHANTY 2405003WL006855 RANJAN KUMAR MOHANTY 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2797797001 RANJANKUMARMOHANTY BANK OF BARODA(606985)
17 BASTA OR-05-003-008-008/34950
(DARADA) 		2405003000NRG24190620230134182 19/06/2023 RANJAN KUMAR MOHANTY 2405003WL006855 RANJAN KUMAR MOHANTY 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2797797002 MRS MALATI MOHANTY STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-008-008/34953
(DARADA) 		2405003000NRG24190620230134183 19/06/2023 ADHIR KUMAR PATRA 2405003WL006855 ADHIR KUMAR PATRA 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2797797005 MR ADHIR KUMAR PATRA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-008-008/34954
(DARADA) 		2405003000NRG24190620230134184 19/06/2023 SANTOSH KUMAR MOHANTY SOBHAMAN 2405003WL006855 SANTOSH KUMAR MOHANTY SOBHAMAN 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2797797007 MR SANTOSH KUMAR MOHANTY STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-008-008/34970
(DARADA) 		2405003000NRG24190620230134185 19/06/2023 MANAS KUMAR MOHANTY 2405003WL006855 MANAS KUMAR MOHANTY 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2797797008 MR MANAS KUMAR MOHANTY STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-008-010/28958
(DARADA) 		2405003000NRG24190620230134188 19/06/2023 PANKAJA MANDAL 2405003WL006855 PANKAJA MANDAL 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2797796981 MANDAL PURNIMA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-008-010/28963
(DARADA) 		2405003000NRG24190620230134190 19/06/2023 DURYODHAN MANDAL 2405003WL006855 DURYODHAN MANDAL 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2797796982 MR DURYODHAN MANDAL STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-008-010/32664
(DARADA) 		2405003000NRG24190620230134196 19/06/2023 HARIHARA SETHI 2405003WL006855 HARIHARA SETHI 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2797797006 MR HARIHARA SETHI STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-008-010/6431
(DARADA) 		2405003000NRG24190620230134198 19/06/2023 UTAM KU MOHANTY GOUTAM MOHANTY 2405003WL006855 UTAM KU MOHANTY GOUTAM MOHANTY 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2797796983 MR MOHANTY KUMAR UTTAM STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-008-010/6433
(DARADA) 		2405003000NRG24190620230134199 19/06/2023 SUDHANSU MOHANTY 2405003WL006855 SUDHANSU MOHANTY 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2797797004 MR SUDHANSU MOHANTY STATE BANK OF INDIA(508548)
SubTotal 33180 33180
26 BASTA OR-05-003-008-008/34793
(DARADA) 		2405003000NRG24190620230134180 19/06/2023 BIRAHIKHOR SAHU 2405003WL006855 BIRAHIKHOR SAHU 00462 UCBA0001756 1659 1659 Processed 27/06/2023 2797796994 MR BIRA KISHORE SAHU STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-008-010/28945
(DARADA) 		2405003000NRG24190620230134186 19/06/2023 SUBAL MANDAL 2405003WL006855 SUBAL MANDAL 00462 UCBA0001756 1659 1659 Processed 27/06/2023 2797796984 SUBAL MANDAL UCO BANK(607066)
28 BASTA OR-05-003-008-010/28953
(DARADA) 		2405003000NRG24190620230134187 19/06/2023 LAXMIDHARA BEHERA 2405003WL006855 LAXMIDHARA BEHERA 00462 UCBA0001756 1659 1659 Processed 27/06/2023 2797796986 LAXMIDHAR BEHERA BANK OF BARODA(606985)
29 BASTA OR-05-003-008-010/28962
(DARADA) 		2405003000NRG24190620230134189 19/06/2023 MANOJ KUMAR MANDAL 2405003WL006855 MANOJ KUMAR MANDAL 00462 UCBA0001756 1659 1659 Processed 27/06/2023 2797796987 MANOJ KUMAR MANDAL BANK OF BARODA(606985)
30 BASTA OR-05-003-008-010/28967
(DARADA) 		2405003000NRG24190620230134191 19/06/2023 ACHUTANANDA DAS 2405003WL006855 ACHUTANANDA DAS 00462 UCBA0001756 1659 1659 Processed 27/06/2023 2797796990 ACHYUTANANDA DAS UCO BANK(607066)
31 BASTA OR-05-003-008-010/28974
(DARADA) 		2405003000NRG24190620230134192 19/06/2023 NITYANANDA MANDAL 2405003WL006855 NITYANANDA MANDAL 00462 UCBA0001756 1659 1659 Processed 27/06/2023 2797796988 NITYANANDA MANDAL UCO BANK(607066)
32 BASTA OR-05-003-008-010/28976
(DARADA) 		2405003000NRG24190620230134193 19/06/2023 NANDA KISHOR MANDAL 2405003WL006855 NANDA KISHOR MANDAL 00462 UCBA0001756 1659 1659 Processed 27/06/2023 2797796989 MR NANDA KISHORE MANDAL STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-008-010/29008
(DARADA) 		2405003000NRG24190620230134194 19/06/2023 MRUTUNJAY BISWAL 2405003WL006855 MRUTUNJAY BISWAL 00462 UCBA0001756 1659 1659 Processed 27/06/2023 2797796985 MRUTYUNJAY BISWAL BANK OF BARODA(606985)
34 BASTA OR-05-003-008-010/32653
(DARADA) 		2405003000NRG24190620230134195 19/06/2023 CHATURBHUJA MOHANTY 2405003WL006855 CHATURBHUJA MOHANTY 00462 UCBA0001756 1659 1659 Processed 27/06/2023 2797796991 CHATURBHUJA MOHANTY BANK OF BARODA(606985)
35 BASTA OR-05-003-008-010/32670
(DARADA) 		2405003000NRG24190620230134197 19/06/2023 SADHU CHARAN MOHANTY 2405003WL006855 SADHU CHARAN MOHANTY 00462 UCBA0001756 1659 1659 Processed 27/06/2023 2797796992 MR SADHU CHARAN MOHANTY STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-008-010/6434
(DARADA) 		2405003000NRG24190620230134200 19/06/2023 BARENDRA MOHANTY 2405003WL006855 BARENDRA MOHANTY 00462 UCBA0001756 1659 1659 Processed 27/06/2023 2797796993 BARENDRA MOHANTY UCO BANK(607066)
SubTotal 18249 18249
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003008_190623APB_FTO_254810 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 6636
2 BASTA OR2405003008_190623APB_FTO_254810 Indian Bank IDIB000I535 IRDA 1659
3 BASTA OR2405003008_190623APB_FTO_254810 State Bank of India SBIN0009820 MUKULISI 33180
4 BASTA OR2405003008_190623APB_FTO_254810 UCO Bank UCBA0001756 jamsul 1659
5 BASTA OR2405003008_190623APB_FTO_254810 UCO Bank UCBA0001756 JAMSULI 16590

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