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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:16:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : DARADA
Fto No. : OR2405003008_260923APB_FTO_573152
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-05-003-008-003/5403
(DARADA) 		2405003000NRG24260920230263457 26/09/2023 GITARANI MOHANTY 2405003WL024036 GITARANI MOHANTY 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7326270455 GITARANI MAHANTY BANK OF BARODA(606985)
2 BASTA OR-05-003-008-006/22792
(DARADA) 		2405003000NRG24260920230263477 26/09/2023 JHADESWAR DAS 2405003WL024040 JHADESWAR DAS 00045 BARB0BARUNG 474 474 Processed 10/11/2023 7326270454 JHADESWAR DAS BANK OF BARODA(606985)
SubTotal 3792 3792
3 BASTA OR-05-003-008-007/22318
(DARADA) 		2405003000NRG24260920230263480 26/09/2023 ANIRUDHA MANDAL 2405003WL024040 ANIRUDHA MANDAL 00048 BKID0005478 474 474 Processed 10/11/2023 7326270470 ANIRUDHA MANDAL BANK OF INDIA(508505)
SubTotal 474 474
4 BASTA OR-05-003-008-003/34604
(DARADA) 		2405003000NRG24260920230263452 26/09/2023 MAMATA TAREI 2405003WL024036 MAMATA TAREI 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7326270457 MRS MAMATA TARAI STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-008-003/34604
(DARADA) 		2405003000NRG24260920230263451 26/09/2023 TRILOCHAN TAREI 2405003WL024036 TRILOCHAN TAREI 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7326270456 TRILOCHAN TAREI ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-008-003/34677
(DARADA) 		2405003000NRG24260920230263453 26/09/2023 MANOHAR JENA 2405003WL024036 MANOHAR JENA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7326270460 MR MANOHAR JENA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-008-003/35090
(DARADA) 		2405003000NRG24260920230263454 26/09/2023 SHIBASHANKR GIRI 2405003WL024036 SHIBASHANKR GIRI 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7326270463 SHIBASHANKAR GIRI STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-008-003/35090
(DARADA) 		2405003000NRG24260920230263455 26/09/2023 TILATTAM GIRI 2405003WL024036 TILATTAM GIRI 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7326270461 MS TILATAMA GIRI STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-008-003/5403
(DARADA) 		2405003000NRG24260920230263456 26/09/2023 PURUSHOTTAM MOHANTY 2405003WL024036 PURUSHOTTAM MOHANTY 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7326270468 PURUSHOTTAM MOHANTY STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-008-004/22496
(DARADA) 		2405003000NRG24260920230263458 26/09/2023 ASTIKA BARIK 2405003WL024036 ASTIKA BARIK 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7326270465 ASTIK BARIK STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-008-004/34712
(DARADA) 		2405003000NRG24260920230263460 26/09/2023 HAREKUSHNA JENA 2405003WL024036 HAREKUSHNA JENA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7326270451 HAREKRUSHNA JENA BANK OF BARODA(606985)
12 BASTA OR-05-003-008-006/34819
(DARADA) 		2405003000NRG24260920230263478 26/09/2023 MANORANJAN MOHANTY 2405003WL024040 MANORANJAN MOHANTY 00415 SBIN0009820 474 474 Processed 10/11/2023 7326270462 MR MANORANJAN MOHANTY STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-008-006/35211
(DARADA) 		2405003000NRG24260920230263479 26/09/2023 SANTOSH MOHANTY 2405003WL024040 SANTOSH MOHANTY 00415 SBIN0009820 474 474 Processed 10/11/2023 7326270458 MR SANTOSH KUMAR MOHANTY STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-008-006/35255
(DARADA) 		2405003000NRG24260920230263475 26/09/2023 SUBASINI DAS 2405003WL024039 SUBASINI DAS 00415 SBIN0009820 474 474 Processed 10/11/2023 7326270469 SUBASINI DAS BANK OF BARODA(606985)
15 BASTA OR-05-003-008-007/22304
(DARADA) 		2405003000NRG24260920230263476 26/09/2023 LAXMIPRIYA PARIDA 2405003WL024039 LAXMIPRIYA PARIDA 00415 SBIN0009820 474 474 Processed 10/11/2023 7326270467 LAXMIPRIYA PARIDA BANK OF BARODA(606985)
16 BASTA OR-05-003-008-007/35310
(DARADA) 		2405003000NRG24260920230263481 26/09/2023 ANUSUYA ACHARYA 2405003WL024040 ANUSUYA ACHARYA 00415 SBIN0009820 474 474 Processed 10/11/2023 7326270466 ANUSAYA ACHARYA BANK OF BARODA(606985)
17 BASTA OR-05-003-008-010/32657
(DARADA) 		2405003000NRG24260920230263483 26/09/2023 Mamata Biswal 2405003WL024041 Mamata Biswal 00415 SBIN0009820 474 474 Processed 10/11/2023 7326270459 MS MAMATA BISWAL STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-008-010/34937
(DARADA) 		2405003000NRG24260920230263484 26/09/2023 NITYANANDA JENA 2405003WL024041 NITYANANDA JENA 00415 SBIN0009820 474 474 Processed 10/11/2023 7326270464 NITYANANDA JENA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
19 BASTA OR-05-003-008-003/30949
(DARADA) 		2405003000NRG24260920230263450 26/09/2023 RANJAN TAREI 2405003WL024036 RANJAN TAREI 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7326270452 RANJAN TAREI STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-008-003/5474
(DARADA) 		2405003000NRG24260920230263473 26/09/2023 BIJAY KUMAR BEHERA 2405003WL024039 BIJAY KUMAR BEHERA 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7326270453 MR BIJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003008_260923APB_FTO_573152 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3792
2 BASTA OR2405003008_260923APB_FTO_573152 Bank of India BKID0005478 CHINCHALGADIA 474
3 BASTA OR2405003008_260923APB_FTO_573152 State Bank of India SBIN0009820 MUKULISI 29862
4 BASTA OR2405003008_260923APB_FTO_573152 UCO Bank UCBA0001756 jamsuli 6636

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