Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:19:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_261023APB_FTO_688960
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-05-003-013-003/38173
(BRAHMANDA) 		2405003000NRG24261020230323158 26/10/2023 LAKSHMIDHAR BHAKTA 2405003WL036674 LAKSHMIDHAR BHAKTA 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7328620594 LAKSHMIDHAR BHAKTA BANK OF BARODA(606985)
2 BASTA OR-05-003-013-003/38173
(BRAHMANDA) 		2405003000NRG24261020230323159 26/10/2023 MADHABI BHAKTA 2405003WL036674 MADHABI BHAKTA 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7328620593 MADHABI BHAKTA BANK OF BARODA(606985)
3 BASTA OR-05-003-013-007/37331
(BRAHMANDA) 		2405003000NRG24261020230323160 26/10/2023 PARESH NAYAK 2405003WL036674 PARESH NAYAK 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7328620590 MR PARESH NAYAK STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-013-007/37602
(BRAHMANDA) 		2405003000NRG24261020230323161 26/10/2023 SUKANTI NAYAK 2405003WL036674 SUKANTI NAYAK 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7328620592 SUKANTI NAYAK BANK OF INDIA(508505)
5 BASTA OR-05-003-013-008/38189
(BRAHMANDA) 		2405003000NRG24261020230323162 26/10/2023 SABITA RANI MANDAL 2405003WL036674 SABITA RANI MANDAL 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7328620595 SABITA RANI MANDAL BANK OF BARODA(606985)
6 BASTA OR-05-003-013-028/29819
(BRAHMANDA) 		2405003000NRG24261020230323155 26/10/2023 HARISH CH PARIDA 2405003WL036673 HARISH CH PARIDA 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7328620591 HARISHCHANDRA PARIDA BANK OF BARODA(606985)
SubTotal 19908 19908
7 BASTA OR-05-003-013-011/29925
(BRAHMANDA) 		2405003000NRG24261020230323165 26/10/2023 JYOTSNA RANI BEHERA 2405003WL036674 JYOTSNA RANI BEHERA 00048 BKID0005478 3318 3318 Processed 10/11/2023 7328620601 JYOTSNA RANI BEHERA BANK OF INDIA(508505)
8 BASTA OR-05-003-013-011/29933
(BRAHMANDA) 		2405003000NRG24261020230323151 26/10/2023 RAGHUNATH SENAPATI 2405003WL036673 RAGHUNATH SENAPATI 00048 BKID0005478 3318 3318 Processed 10/11/2023 7328620599 RAGHUNATH SENAPATI BANK OF BARODA(606985)
9 BASTA OR-05-003-013-032/35661
(BRAHMANDA) 		2405003000NRG24261020230323166 26/10/2023 LILIMANI BEHERA 2405003WL036674 LILIMANI BEHERA 00048 BKID0005478 3318 3318 Processed 10/11/2023 7328620600 LILI BEHERA BANK OF INDIA(508505)
SubTotal 9954 9954
10 BASTA OR-05-003-013-011/38209
(BRAHMANDA) 		2405003000NRG24261020230323152 26/10/2023 LIPIKA BEHERA 2405003WL036673 LIPIKA BEHERA 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7328620596 MRS LIPIKA BEHERA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-013-011/38209
(BRAHMANDA) 		2405003000NRG24261020230323153 26/10/2023 RANJAN KUMAR BEHERA 2405003WL036673 RANJAN KUMAR BEHERA 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7328620589 RANJAN KUMAR BEHERA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-013-028/29828
(BRAHMANDA) 		2405003000NRG24261020230323156 26/10/2023 DAYANIDHI BEHERA 2405003WL036673 DAYANIDHI BEHERA 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7328620597 MR DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
13 BASTA OR-05-003-013-009/37986
(BRAHMANDA) 		2405003000NRG24261020230323163 26/10/2023 DALIRANI SENAPATI 2405003WL036674 DALIRANI SENAPATI 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7328620598 MRS DALIRANI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_261023APB_FTO_688960 Bank of Baroda BARB0BARUNG BARUNGADIA 3318
2 BASTA OR2405003031_261023APB_FTO_688960 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 16590
3 BASTA OR2405003031_261023APB_FTO_688960 Bank of India BKID0005478 CHINCHALGADIA 9954
4 BASTA OR2405003031_261023APB_FTO_688960 State Bank of India SBIN0006420 AMARDA ROAD 9954
5 BASTA OR2405003031_261023APB_FTO_688960 State Bank of India SBIN0013583 BASTA 3318

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