Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:00:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_300523APB_FTO_172955
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) 		2405003000NRG24300520230076104 30/05/2023 GOURANGA ROUL 2405003WL004122 GOURANGA ROUL 00045 BARB0BARUNG 1659 1659 Processed 01/06/2023 2019799593 GOURANGA ROUL BANK OF BARODA(606985)
2 BASTA OR-05-003-013-001/29783
(BRAHMANDA) 		2405003000NRG24300520230076105 30/05/2023 SITARAM BEHERA 2405003WL004122 SITARAM BEHERA 00045 BARB0BARUNG 1659 1659 Processed 01/06/2023 2019799588 SITARAM BEHERA BANK OF BARODA(606985)
3 BASTA OR-05-003-013-001/29784
(BRAHMANDA) 		2405003000NRG24300520230076106 30/05/2023 SUSANTA ROUL 2405003WL004122 SUSANTA ROUL 00045 BARB0BARUNG 1659 1659 Processed 01/06/2023 2019799587 SUSANTA KUMAR ROUL BANK OF INDIA(508505)
4 BASTA OR-05-003-013-001/35588
(BRAHMANDA) 		2405003000NRG24300520230076107 30/05/2023 MRS SULATA SENAPATI 2405003WL004122 MRS SULATA SENAPATI 00045 BARB0BARUNG 1659 1659 Processed 01/06/2023 2019799595 SULATA SENAPATI BANK OF BARODA(606985)
5 BASTA OR-05-003-013-001/35594
(BRAHMANDA) 		2405003000NRG24300520230076108 30/05/2023 NARASINGHA JENA 2405003WL004122 NARASINGHA JENA 00045 BARB0BARUNG 1659 1659 Processed 01/06/2023 2019799589 NARASINGHA JENA BANK OF INDIA(508505)
6 BASTA OR-05-003-013-001/38179
(BRAHMANDA) 		2405003000NRG24300520230076110 30/05/2023 SHUSHANTA SENAPATI 2405003WL004122 SHUSHANTA SENAPATI 00045 BARB0BARUNG 1659 1659 Processed 01/06/2023 2019799596 Mr. SHUSHANT SENAPATI INDIAN BANK(607105)
7 BASTA OR-05-003-013-001/38180
(BRAHMANDA) 		2405003000NRG24300520230076111 30/05/2023 RATIKANTA SENAPATI 2405003WL004122 RATIKANTA SENAPATI 00045 BARB0BARUNG 1659 1659 Processed 01/06/2023 2019799600 MR RATIKANTA SENAPATI STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-013-002/36085
(BRAHMANDA) 		2405003000NRG24300520230076112 30/05/2023 GOURANGA BEHERA 2405003WL004122 GOURANGA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 01/06/2023 2019799592 GOURANGA BEHERA BANK OF BARODA(606985)
9 BASTA OR-05-003-013-002/36086
(BRAHMANDA) 		2405003000NRG24300520230076114 30/05/2023 SURESH PATRA 2405003WL004122 SURESH PATRA 00045 BARB0BARUNG 1659 1659 Processed 01/06/2023 2019799594 SURESH PATRA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-013-002/36093
(BRAHMANDA) 		2405003000NRG24300520230076116 30/05/2023 SANJAY KU MAIKAP 2405003WL004122 SANJAY KU MAIKAP 00045 BARB0BARUNG 1659 1659 Processed 01/06/2023 2019799591 SANJAY KUMAR MAIKAP BANK OF BARODA(606985)
11 BASTA OR-05-003-013-002/37308
(BRAHMANDA) 		2405003000NRG24300520230076117 30/05/2023 SUSHANTA MOHANTY 2405003WL004122 SUSHANTA MOHANTY 00045 BARB0BARUNG 1659 1659 Processed 01/06/2023 2019799598 SUSHANTA MOHANTY ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-013-002/37406
(BRAHMANDA) 		2405003000NRG24300520230076118 30/05/2023 TAPAN KUMAR BEHERA 2405003WL004122 TAPAN KUMAR BEHERA 00045 BARB0BARUNG 1659 1659 Processed 01/06/2023 2019799597 TAPAN KUMAR BEHERA BANK OF BARODA(606985)
13 BASTA OR-05-003-013-002/37642
(BRAHMANDA) 		2405003000NRG24300520230076119 30/05/2023 SHASHANKA MURMU 2405003WL004122 SHASHANKA MURMU 00045 BARB0BARUNG 1659 1659 Processed 01/06/2023 2019799602 Shashanka Murmu BANK OF BARODA(606985)
14 BASTA OR-05-003-013-002/38175
(BRAHMANDA) 		2405003000NRG24300520230076121 30/05/2023 JAISMITA BEHERA 2405003WL004122 JAISMITA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 01/06/2023 2019799601 Jaismita Behera BANK OF BARODA(606985)
15 BASTA OR-05-003-013-002/38177
(BRAHMANDA) 		2405003000NRG24300520230076123 30/05/2023 AKSHAY KUMAR MOHANTY 2405003WL004122 AKSHAY KUMAR MOHANTY 00045 BARB0BARUNG 1659 1659 Processed 01/06/2023 2019799599 AKASHAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-013-029/37654
(BRAHMANDA) 		2405003000NRG24300520230076124 30/05/2023 MADHUSUDAN BEHERA 2405003WL004122 MADHUSUDAN BEHERA 00045 BARB0BARUNG 1659 1659 Processed 01/06/2023 2019799590 MADHUSUDAN BEHERA BANK OF BARODA(606985)
SubTotal 26544 26544
17 BASTA OR-05-003-013-002/38176
(BRAHMANDA) 		2405003000NRG24300520230076122 30/05/2023 JYOTSNA RANI MOHANTY 2405003WL004122 JYOTSNA RANI MOHANTY 00048 BKID0005352 1659 1659 Processed 01/06/2023 2019799605 JYOTSNARANI RANI TUNGA BANK OF BARODA(606985)
SubTotal 1659 1659
18 BASTA OR-05-003-013-002/36092
(BRAHMANDA) 		2405003000NRG24300520230076115 30/05/2023 Bikash Mohanty 2405003WL004122 Bikash Mohanty 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019799603 MR BIKASH MOHANTY STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-013-002/38170
(BRAHMANDA) 		2405003000NRG24300520230076120 30/05/2023 PAYAL PATRA 2405003WL004122 PAYAL PATRA 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019799604 PAYAL RANI MOHAPATRA BANK OF BARODA(606985)
SubTotal 3318 3318
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_300523APB_FTO_172955 Bank of Baroda BARB0BARUNG BARUNGADIA 16590
2 BASTA OR2405003031_300523APB_FTO_172955 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 9954
3 BASTA OR2405003031_300523APB_FTO_172955 Bank of India BKID0005352 BASTA 1659
4 BASTA OR2405003031_300523APB_FTO_172955 State Bank of India SBIN0009820 MUKULISI 3318

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