Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003008_210923APB_FTO_552694
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-05-003-008-006/29032
(DARADA) 		2405003000NRG24210920230252200 21/09/2023 GOURANGA GOCHHAYAT 2405003WL021460 GOURANGA GOCHHAYAT 00045 BARB0BARUNG 474 474 Processed 09/11/2023 7276399318 GOURANGA CHARAN GOCH BANK OF BARODA(606985)
2 BASTA OR-05-003-008-006/29033
(DARADA) 		2405003000NRG24210920230252201 21/09/2023 ASHOK GOCHHAYAT 2405003WL021460 ASHOK GOCHHAYAT 00045 BARB0BARUNG 474 474 Processed 09/11/2023 7276399317 ASHOK KUMAR GOCHHAYA BANK OF BARODA(606985)
3 BASTA OR-05-003-008-007/31362
(DARADA) 		2405003000NRG24210920230252223 21/09/2023 BANSHIDHARA MOHAPATRA 2405003WL021466 BANSHIDHARA MOHAPATRA 00045 BARB0BARUNG 474 474 Processed 09/11/2023 7276399316 BANSHIDHAR MOHAPATRA BANK OF BARODA(606985)
4 BASTA OR-05-003-008-007/35157
(DARADA) 		2405003000NRG24210920230252213 21/09/2023 ANIL KUMAR PARIDA 2405003WL021463 ANIL KUMAR PARIDA 00045 BARB0BARUNG 474 474 Processed 09/11/2023 7276399319 ANI LPARIDA BANK OF BARODA(606985)
SubTotal 1896 1896
5 BASTA OR-05-003-008-006/29039
(DARADA) 		2405003000NRG24210920230252202 21/09/2023 JAGANNATH DAS 2405003WL021460 JAGANNATH DAS 00048 BKID0005352 474 474 Processed 09/11/2023 7276399340 JAGANNATH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
6 BASTA OR-05-003-008-008/34940
(DARADA) 		2405003000NRG24210920230252224 21/09/2023 GOURANGA CH. GANTAYAT 2405003WL021466 GOURANGA CH. GANTAYAT 00176 IDIB000I535 474 474 Processed 09/11/2023 7276399349 Mr. GOURANGA CHARAN GANTAYAT INDIAN BANK(607105)
SubTotal 474 474
7 BASTA OR-05-003-008-003/30950
(DARADA) 		2405003000NRG24210920230252189 21/09/2023 SAMBHUNATH GIRI 2405003WL021459 SAMBHUNATH GIRI 00415 SBIN0009820 2370 2370 Processed 10/11/2023 7276399333 MR SAMBHUNATH GIRI STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-008-003/30950
(DARADA) 		2405003000NRG24210920230252190 21/09/2023 SAMBHUNATH GIRI 2405003WL021459 SAMBHUNATH GIRI 00415 SBIN0009820 474 474 Processed 10/11/2023 7276399334 MR SAMBHUNATH GIRI STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-008-003/34591
(DARADA) 		2405003000NRG24210920230252195 21/09/2023 RAGHUNATH PRADHAN 2405003WL021459 RAGHUNATH PRADHAN 00415 SBIN0009820 2370 2370 Processed 10/11/2023 7276399329 MR RAGHUNATH PRADHAN STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-008-003/34591
(DARADA) 		2405003000NRG24210920230252196 21/09/2023 RAGHUNATH PRADHAN 2405003WL021459 RAGHUNATH PRADHAN 00415 SBIN0009820 474 474 Processed 10/11/2023 7276399330 MR RAGHUNATH PRADHAN STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-008-006/22773
(DARADA) 		2405003000NRG24210920230252157 21/09/2023 BASANTI MANI MOHANTY 2405003WL021455 BASANTI MANI MOHANTY 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7276399337 BASANTIMANI MOHANTY BANK OF BARODA(606985)
12 BASTA OR-05-003-008-006/29037
(DARADA) 		2405003000NRG24210920230252158 21/09/2023 GOPINATH GHADAI 2405003WL021455 GOPINATH GHADAI 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7276399342 GOPINATH GHADAI BANK OF BARODA(606985)
13 BASTA OR-05-003-008-007/22265
(DARADA) 		2405003000NRG24210920230252197 21/09/2023 BHARAT PARIDA 2405003WL021459 BHARAT PARIDA 00415 SBIN0009820 474 474 Processed 09/11/2023 7276399322 MURALIDHAR PARIDA BANK OF BARODA(606985)
14 BASTA OR-05-003-008-007/22290
(DARADA) 		2405003000NRG24210920230252203 21/09/2023 KARTIK BEHERA 2405003WL021460 KARTIK BEHERA 00415 SBIN0009820 474 474 Processed 10/11/2023 7276399303 MR BEHERA KARTIKA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-008-007/22311
(DARADA) 		2405003000NRG24210920230252169 21/09/2023 ANANTA KUMAR MANDAL 2405003WL021456 ANANTA KUMAR MANDAL 00415 SBIN0009820 474 474 Processed 10/11/2023 7276399343 MR ANANTA KUMAR MANDAL STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-008-007/22311
(DARADA) 		2405003000NRG24210920230252171 21/09/2023 ANANTA KUMAR MANDAL 2405003WL021456 ANANTA KUMAR MANDAL 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7276399344 MR ANANTA KUMAR MANDAL STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-008-007/22311
(DARADA) 		2405003000NRG24210920230252172 21/09/2023 BHANUMATI MANDAL 2405003WL021456 BHANUMATI MANDAL 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7276399336 MRS BHANUMATI MANDAL STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-008-007/22311
(DARADA) 		2405003000NRG24210920230252170 21/09/2023 BHANUMATI MANDAL 2405003WL021456 BHANUMATI MANDAL 00415 SBIN0009820 474 474 Processed 10/11/2023 7276399335 MRS BHANUMATI MANDAL STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-008-007/29011
(DARADA) 		2405003000NRG24210920230252198 21/09/2023 BARENDRA BEHERA 2405003WL021459 BARENDRA BEHERA 00415 SBIN0009820 474 474 Processed 10/11/2023 7276399346 MR BARENDRA NATH BEHERA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-008-007/29021
(DARADA) 		2405003000NRG24210920230252199 21/09/2023 SHATRUGHNA JENA 2405003WL021459 SHATRUGHNA JENA 00415 SBIN0009820 474 474 Processed 10/11/2023 7276399323 MR SHATRUGHNA JENA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-008-007/29026
(DARADA) 		2405003000NRG24210920230252159 21/09/2023 JALADHAR PARIDA 2405003WL021455 JALADHAR PARIDA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7276399320 MR JALADHAR PARIDA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-008-007/29027
(DARADA) 		2405003000NRG24210920230252160 21/09/2023 CHAKRA DHARA PARIDA 2405003WL021455 CHAKRA DHARA PARIDA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7276399321 MR CHAKRADHAR PARIDA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-008-007/35219
(DARADA) 		2405003000NRG24210920230252204 21/09/2023 ANITA PARIDA 2405003WL021460 ANITA PARIDA 00415 SBIN0009820 474 474 Processed 10/11/2023 7276399332 MRS ANITA PARIDA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-008-007/35239
(DARADA) 		2405003000NRG24210920230252162 21/09/2023 ANNAPURNNA JENA 2405003WL021455 ANNAPURNNA JENA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7276399324 MISS ARNAPURNA JENA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-008-007/35239
(DARADA) 		2405003000NRG24210920230252161 21/09/2023 RAJAT KUMAR JENA 2405003WL021455 RAJAT KUMAR JENA 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7276399326 RAJAT KUMAR JENA BANK OF BARODA(606985)
26 BASTA OR-05-003-008-008/34954
(DARADA) 		2405003000NRG24210920230252225 21/09/2023 SANTOSH KUMAR MOHANTY SOBHAMAN 2405003WL021466 SANTOSH KUMAR MOHANTY SOBHAMAN 00415 SBIN0009820 474 474 Processed 10/11/2023 7276399341 MR SANTOSH KUMAR MOHANTY STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-008-008/35161
(DARADA) 		2405003000NRG24210920230252226 21/09/2023 MADHUSUDAN MOHANTY 2405003WL021466 MADHUSUDAN MOHANTY 00415 SBIN0009820 474 474 Processed 10/11/2023 7276399331 MR MADHUSUDAN MOHANTY STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-008-010/28954
(DARADA) 		2405003000NRG24210920230252173 21/09/2023 DEEPAK MAHANTY 2405003WL021456 DEEPAK MAHANTY 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7276399345 MR DEEPAK MOHANTY STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-008-010/28970
(DARADA) 		2405003000NRG24210920230252174 21/09/2023 ADIKANTA MANDAL 2405003WL021456 ADIKANTA MANDAL 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7276399304 MANDAL ADIKANTA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-008-010/28977
(DARADA) 		2405003000NRG24210920230252165 21/09/2023 ABANTI MANDAL 2405003WL021455 ABANTI MANDAL 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7276399302 MR ABANTI KUMAR MANDAL STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-008-010/32660
(DARADA) 		2405003000NRG24210920230252177 21/09/2023 MANORANJAN DAS 2405003WL021456 MANORANJAN DAS 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7276399315 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-008-010/35016
(DARADA) 		2405003000NRG24210920230252178 21/09/2023 ALOK MOHANTY 2405003WL021456 ALOK MOHANTY 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7276399325 MR ALOK MOHANTY STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-008-010/35224
(DARADA) 		2405003000NRG24210920230252168 21/09/2023 LAXMIPRIYA MANDAL 2405003WL021455 LAXMIPRIYA MANDAL 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7276399338 MRS LAXMIPRIYA MANDAL STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-008-010/35224
(DARADA) 		2405003000NRG24210920230252167 21/09/2023 RATNAKAR MANDAL 2405003WL021455 RATNAKAR MANDAL 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7276399327 MR RATNAKAR MANDAL STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-008-010/6477
(DARADA) 		2405003000NRG24210920230252179 21/09/2023 MANOHAR MANDAL 2405003WL021456 MANOHAR MANDAL 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7276399328 MR MANOHAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 63042 63042
36 BASTA OR-05-003-008-003/34122
(DARADA) 		2405003000NRG24210920230252191 21/09/2023 PRANABANDHU BEHERA 2405003WL021459 PRANABANDHU BEHERA 00462 UCBA0001756 474 474 Processed 10/11/2023 7276399305 PRANABANDHU BEHERA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-008-003/34122
(DARADA) 		2405003000NRG24210920230252193 21/09/2023 PRANABANDHU BEHERA 2405003WL021459 PRANABANDHU BEHERA 00462 UCBA0001756 2370 2370 Processed 10/11/2023 7276399306 PRANABANDHU BEHERA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-008-008/22650
(DARADA) 		2405003000NRG24210920230252214 21/09/2023 PARESH CH. PATA 2405003WL021463 PARESH CH. PATA 00462 UCBA0001756 474 474 Processed 09/11/2023 7276399313 PARESH CHANDRA PATRA BANK OF BARODA(606985)
39 BASTA OR-05-003-008-010/28947
(DARADA) 		2405003000NRG24210920230252163 21/09/2023 BABUL KUMAR MANDAL 2405003WL021455 BABUL KUMAR MANDAL 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7276399309 MR SADASIBA MANDAL STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-008-010/28947
(DARADA) 		2405003000NRG24210920230252230 21/09/2023 BABUL KUMAR MANDAL 2405003WL021469 BABUL KUMAR MANDAL 00462 UCBA0001756 474 474 Processed 10/11/2023 7276399310 MR SADASIBA MANDAL STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-008-010/28975
(DARADA) 		2405003000NRG24210920230252164 21/09/2023 BALGOPAL MANDAL 2405003WL021455 BALGOPAL MANDAL 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7276399307 BALAGOPAL MANDAL UCO BANK(607066)
42 BASTA OR-05-003-008-010/28976
(DARADA) 		2405003000NRG24210920230252175 21/09/2023 NANDA KISHOR MANDAL 2405003WL021456 NANDA KISHOR MANDAL 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7276399308 MR NANDA KISHORE MANDAL STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-008-010/28992
(DARADA) 		2405003000NRG24210920230252176 21/09/2023 MANMATH PARIDA 2405003WL021456 MANMATH PARIDA 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7276399348 MANMATH PARIDA UCO BANK(607066)
44 BASTA OR-05-003-008-010/28995
(DARADA) 		2405003000NRG24210920230252216 21/09/2023 HARIHARA PARIDA 2405003WL021463 HARIHARA PARIDA 00462 UCBA0001756 474 474 Processed 09/11/2023 7276399347 HARIHAR PARIDA BANK OF BARODA(606985)
45 BASTA OR-05-003-008-010/32653
(DARADA) 		2405003000NRG24210920230252217 21/09/2023 CHATURBHUJA MOHANTY 2405003WL021463 CHATURBHUJA MOHANTY 00462 UCBA0001756 237 237 Processed 09/11/2023 7276399311 CHATURBHUJA MOHANTY BANK OF BARODA(606985)
46 BASTA OR-05-003-008-010/32653
(DARADA) 		2405003000NRG24210920230252218 21/09/2023 CHATURBHUJA MOHANTY 2405003WL021463 CHATURBHUJA MOHANTY 00462 UCBA0001756 237 237 Processed 09/11/2023 7276399312 CHATURBHUJA MOHANTY BANK OF BARODA(606985)
47 BASTA OR-05-003-008-010/34786
(DARADA) 		2405003000NRG24210920230252166 21/09/2023 GOURAHARI JENA 2405003WL021455 GOURAHARI JENA 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7276399314 MR GOURAHARI JENA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
48 BASTA OR-05-003-008-008/35295
(DARADA) 		2405003000NRG24210920230252215 21/09/2023 SANAND MOHANTY 2405003WL021463 SANAND MOHANTY 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276399339 SANAND MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 87690 87690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003008_210923APB_FTO_552694 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1896
2 BASTA OR2405003008_210923APB_FTO_552694 Bank of India BKID0005352 BASTA 474
3 BASTA OR2405003008_210923APB_FTO_552694 Indian Bank IDIB000I535 IRDA 474
4 BASTA OR2405003008_210923APB_FTO_552694 State Bank of India SBIN0009820 MUKULISI 63042
5 BASTA OR2405003008_210923APB_FTO_552694 UCO Bank UCBA0001756 jamsul 3318
6 BASTA OR2405003008_210923APB_FTO_552694 UCO Bank UCBA0001756 JAMSULI 18012
7 BASTA OR2405003008_210923APB_FTO_552694 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 474

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