Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003008_040823APB_FTO_415108
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-05-003-008-003/35089
(DARADA) 		2405003000NRG24040820230198071 04/08/2023 DAITARI SAHU 2405003WL010964 DAITARI SAHU 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4971918788 DAITARI SAHU BANK OF BARODA(606985)
2 BASTA OR-05-003-008-007/35135
(DARADA) 		2405003000NRG24040820230198078 04/08/2023 SRUSTIDHARA PARIDA 2405003WL010964 SRUSTIDHARA PARIDA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4971918789 SRUSTIDHAR PARIDA BANK OF BARODA(606985)
3 BASTA OR-05-003-008-008/22720
(DARADA) 		2405003000NRG24040820230198082 04/08/2023 MRUTYUNJAY PATRA 2405003WL010964 MRUTYUNJAY PATRA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4971918790 MR MRUTYUNJAY PATRA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-008-008/22725
(DARADA) 		2405003000NRG24040820230198083 04/08/2023 ABHAY MOHANTY 2405003WL010964 ABHAY MOHANTY 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4971918786 ABHAYA KUMAR MOHANTY BANK OF BARODA(606985)
5 BASTA OR-05-003-008-008/35033
(DARADA) 		2405003000NRG24040820230198093 04/08/2023 SAPAN KUMAR PATRA 2405003WL010964 SAPAN KUMAR PATRA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4971918787 SAPAN PATRA BANK OF BARODA(606985)
6 BASTA OR-05-003-008-008/35034
(DARADA) 		2405003000NRG24040820230198094 04/08/2023 NITYANANDA GANTAYAT 2405003WL010964 NITYANANDA GANTAYAT 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4971918785 NITYANANDA GANTAYAT BANK OF BARODA(606985)
SubTotal 9954 9954
7 BASTA OR-05-003-008-008/29046
(DARADA) 		2405003000NRG24040820230198084 04/08/2023 ANIRUDHA MOHANTY 2405003WL010964 ANIRUDHA MOHANTY 00176 IDIB000B106 1659 1659 Processed 30/08/2023 4971918808 ANIRUDDHA MOHANTY UNION BANK OF INDIA(508500)
SubTotal 1659 1659
8 BASTA OR-05-003-008-008/34928
(DARADA) 		2405003000NRG24040820230198088 04/08/2023 SUDHIR PATRA 2405003WL010964 SUDHIR PATRA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4971918809 SUDHIR KUMAR PATRA BANK OF BARODA(606985)
SubTotal 1659 1659
9 BASTA OR-05-003-008-003/35065
(DARADA) 		2405003000NRG24040820230198070 04/08/2023 GOURAHARI SAHU 2405003WL010964 GOURAHARI SAHU 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4971918796 MR GAURAHARI SAHO STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-008-005/35188
(DARADA) 		2405003000NRG24040820230198072 04/08/2023 RAJANIKANTA BEHERA 2405003WL010964 RAJANIKANTA BEHERA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4971918777 RAJANIKANTA BEHERA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-008-007/22298
(DARADA) 		2405003000NRG24040820230198075 04/08/2023 DHARANIDHARA PARIDA 2405003WL010964 DHARANIDHARA PARIDA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4971918806 MR DHARANI DHAR PARIDA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-008-007/29026
(DARADA) 		2405003000NRG24040820230198076 04/08/2023 JALADHAR PARIDA 2405003WL010964 JALADHAR PARIDA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4971918791 MR JALADHAR PARIDA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-008-007/29027
(DARADA) 		2405003000NRG24040820230198077 04/08/2023 CHAKRA DHARA PARIDA 2405003WL010964 CHAKRA DHARA PARIDA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4971918792 MR CHAKRADHAR PARIDA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-008-007/35219
(DARADA) 		2405003000NRG24040820230198079 04/08/2023 ANITA PARIDA 2405003WL010964 ANITA PARIDA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4971918798 MRS ANITA PARIDA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-008-008/22659
(DARADA) 		2405003000NRG24040820230198080 04/08/2023 RABINDRA MOHANTY 2405003WL010964 RABINDRA MOHANTY 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4971918793 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-008-008/22665
(DARADA) 		2405003000NRG24040820230198081 04/08/2023 RABINDRA GANTAYAT 2405003WL010964 RABINDRA GANTAYAT 00415 SBIN0009820 711 711 Processed 30/08/2023 4971918801 RABINDRA GOCHHAYAT BANK OF BARODA(606985)
17 BASTA OR-05-003-008-008/32329
(DARADA) 		2405003000NRG24040820230198085 04/08/2023 HARIPRIYA PATRA 2405003WL010964 HARIPRIYA PATRA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4971918799 TAPAN KUMAR PATRA BANK OF BARODA(606985)
18 BASTA OR-05-003-008-008/34660
(DARADA) 		2405003000NRG24040820230198086 04/08/2023 ANANTA KUMAR SAHU 2405003WL010964 ANANTA KUMAR SAHU 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4971918807 MR ANANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-008-008/34942
(DARADA) 		2405003000NRG24040820230198089 04/08/2023 ANIL KUMAR GANTAYAT 2405003WL010964 ANIL KUMAR GANTAYAT 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4971918794 ANIL KUMAR GANTAYAT HDFC BANK LTD(607152)
20 BASTA OR-05-003-008-008/34942
(DARADA) 		2405003000NRG24040820230198090 04/08/2023 SUNIL KUMAR GANTAYAT 2405003WL010964 SUNIL KUMAR GANTAYAT 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4971918805 MR SUNIL KUMAR GANTAYAT STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-008-008/34954
(DARADA) 		2405003000NRG24040820230198091 04/08/2023 SANTOSH KUMAR MOHANTY SOBHAMAN 2405003WL010964 SANTOSH KUMAR MOHANTY SOBHAMAN 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4971918804 MR SANTOSH KUMAR MOHANTY STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-008-008/34970
(DARADA) 		2405003000NRG24040820230198092 04/08/2023 MANAS KUMAR MOHANTY 2405003WL010964 MANAS KUMAR MOHANTY 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4971918803 MR MANAS KUMAR MOHANTY STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-008-008/35040
(DARADA) 		2405003000NRG24040820230198095 04/08/2023 PRASHANTA KUMAR DAS 2405003WL010964 PRASHANTA KUMAR DAS 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4971918800 MR PRASHANTA DAS STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-008-008/35160
(DARADA) 		2405003000NRG24040820230198096 04/08/2023 GANESH CHANDRA MOHANTY 2405003WL010964 GANESH CHANDRA MOHANTY 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4971918797 GANESH KUMAR MOHANTY BANK OF BARODA(606985)
25 BASTA OR-05-003-008-008/35176
(DARADA) 		2405003000NRG24040820230198097 04/08/2023 ANAM CHARAN DAS 2405003WL010964 ANAM CHARAN DAS 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4971918802 MR ANAM CHARAN DAS STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-008-008/35193
(DARADA) 		2405003000NRG24040820230198098 04/08/2023 PRABHATI MOHANTY 2405003WL010964 PRABHATI MOHANTY 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4971918810 MRS PRABHATI MOHANTY STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-008-010/28977
(DARADA) 		2405003000NRG24040820230198099 04/08/2023 ABANTI MANDAL 2405003WL010964 ABANTI MANDAL 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4971918778 MR ABANTI KUMAR MANDAL STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-008-010/6433
(DARADA) 		2405003000NRG24040820230198100 04/08/2023 SUDHANSU MOHANTY 2405003WL010964 SUDHANSU MOHANTY 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4971918795 MR SUDHANSU MOHANTY STATE BANK OF INDIA(508548)
SubTotal 32232 32232
29 BASTA OR-05-003-008-001/34747
(DARADA) 		2405003000NRG24040820230198067 04/08/2023 SHRINIBAS NAYAK 2405003WL010964 SHRINIBAS NAYAK 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4971918783 MR SRINIBAS NAYAK STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-008-001/34747
(DARADA) 		2405003000NRG24040820230198068 04/08/2023 SHRINIBAS NAYAK 2405003WL010964 SHRINIBAS NAYAK 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4971918784 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-008-001/5264
(DARADA) 		2405003000NRG24040820230198069 04/08/2023 HEMANTA DAS 2405003WL010964 HEMANTA DAS 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4971918781 MRS MINATI DAS STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-008-006/34657
(DARADA) 		2405003000NRG24040820230198073 04/08/2023 GOURANGA MOHANTY 2405003WL010964 GOURANGA MOHANTY 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4971918779 GOURANGA MOHANTY BANK OF BARODA(606985)
33 BASTA OR-05-003-008-006/34657
(DARADA) 		2405003000NRG24040820230198074 04/08/2023 GOURANGA MOHANTY 2405003WL010964 GOURANGA MOHANTY 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4971918780 MS PUSPANJALI MOHANTY STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-008-008/34793
(DARADA) 		2405003000NRG24040820230198087 04/08/2023 BIRAHIKHOR SAHU 2405003WL010964 BIRAHIKHOR SAHU 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4971918782 MR BIRA KISHORE SAHU STATE BANK OF INDIA(508548)
SubTotal 9954 9954
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_040823APB_FTO_415108 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 9954
2 BASTA OR2405003008_040823APB_FTO_415108 Indian Bank IDIB000B106 BALASORE 1659
3 BASTA OR2405003008_040823APB_FTO_415108 Indian Bank IDIB000I535 IRDA 1659
4 BASTA OR2405003008_040823APB_FTO_415108 State Bank of India SBIN0009820 MUKULISI 32232
5 BASTA OR2405003008_040823APB_FTO_415108 UCO Bank UCBA0001756 jamsuli 9954

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