Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:08:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : DARADA
Fto No. : OR2405003008_221123APB_FTO_798315
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-05-003-008-006/35254
(DARADA) 		2405003000NRG24211120230364921 22/11/2023 LABANGALATA MOHANTY 2405003WL045275 LABANGALATA MOHANTY 00045 BARB0BARUNG 3318 3318 Processed 01/01/2024 9008509335 LABANGALATA MOHANTY BANK OF BARODA(606985)
2 BASTA OR-05-003-008-006/35254
(DARADA) 		2405003000NRG24211120230364920 22/11/2023 SANTOSH MOHANTY 2405003WL045275 SANTOSH MOHANTY 00045 BARB0BARUNG 3318 3318 Processed 01/01/2024 9008509334 SANTOSH MOHANTY BANK OF BARODA(606985)
SubTotal 6636 6636
3 BASTA OR-05-003-008-008/35316
(DARADA) 		2405003000NRG24211120230364931 22/11/2023 SHIBA PRASAD MOHANTY 2405003WL045276 SHIBA PRASAD MOHANTY 00048 BKID0005352 3318 3318 Processed 01/01/2024 9008509348 SHIBA PRASAD MOHANTY BANK OF INDIA(508505)
SubTotal 3318 3318
4 BASTA OR-05-003-008-008/34940
(DARADA) 		2405003000NRG24211120230364929 22/11/2023 GOURANGA CH. GANTAYAT 2405003WL045276 GOURANGA CH. GANTAYAT 00176 IDIB000I535 3318 3318 Processed 01/01/2024 9008509351 Mr. GOURANGA CHARAN GANTAYAT INDIAN BANK(607105)
SubTotal 3318 3318
5 BASTA OR-05-003-008-001/34664
(DARADA) 		2405003000NRG24211120230364914 22/11/2023 ABDUL KAHAR KAHN 2405003WL045275 ABDUL KAHAR KAHN 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9008509333 MR ABDUL KAHAR KHAN STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-008-001/34665
(DARADA) 		2405003000NRG24211120230364915 22/11/2023 SK JABIR TULLA 2405003WL045275 SK JABIR TULLA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9008509341 MR SK JABIR STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-008-001/35152
(DARADA) 		2405003000NRG24211120230364916 22/11/2023 SADANANDA CHAND 2405003WL045275 SADANANDA CHAND 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9008509344 SADANAND CHAND STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-008-001/35263
(DARADA) 		2405003000NRG24211120230364917 22/11/2023 ABDUL SALAUDDIN KHAN 2405003WL045275 ABDUL SALAUDDIN KHAN 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9008509336 ABADUL SALAUDDIN KHAN STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-008-001/35273
(DARADA) 		2405003000NRG24211120230364918 22/11/2023 SK AMIRUDDIN 2405003WL045275 SK AMIRUDDIN 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9008509338 SK AMIRUDDIN UCO BANK(607066)
10 BASTA OR-05-003-008-001/35320
(DARADA) 		2405003000NRG24221120230366799 22/11/2023 KRUTIBAS NAYAK 2405003WL045631 KRUTIBAS NAYAK 00415 SBIN0009820 237 237 Processed 01/01/2024 9008509339 Mr. KRUTTIBASH NAYAK S/O GANGADHAR NAYA INDIAN BANK(607105)
11 BASTA OR-05-003-008-006/22773
(DARADA) 		2405003000NRG24211120230364923 22/11/2023 BASANTI MANI MOHANTY 2405003WL045276 BASANTI MANI MOHANTY 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9008509342 BASANTIMANI MOHANTY BANK OF BARODA(606985)
12 BASTA OR-05-003-008-006/29037
(DARADA) 		2405003000NRG24211120230364924 22/11/2023 GOPINATH GHADAI 2405003WL045276 GOPINATH GHADAI 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9008509350 GOPINATH GHADAI BANK OF BARODA(606985)
13 BASTA OR-05-003-008-006/31369
(DARADA) 		2405003000NRG24211120230364925 22/11/2023 PRASANTA MOHANTY 2405003WL045276 PRASANTA MOHANTY 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9008509337 PRASANTA MOHANTY STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-008-006/31369
(DARADA) 		2405003000NRG24211120230364926 22/11/2023 SUBHASHREE MOHANTY 2405003WL045276 SUBHASHREE MOHANTY 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9008509345 SUBHASHREE MOHANTY BANK OF BARODA(606985)
15 BASTA OR-05-003-008-006/5906
(DARADA) 		2405003000NRG24211120230364922 22/11/2023 RAJENDRA MOHANTY 2405003WL045275 RAJENDRA MOHANTY 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9008509347 RAJENDRA MOHANTY BANK OF BARODA(606985)
16 BASTA OR-05-003-008-008/29059
(DARADA) 		2405003000NRG24211120230364928 22/11/2023 KABITA MOHANTY 2405003WL045276 KABITA MOHANTY 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9008509331 KABITA MAHANTY BANK OF INDIA(508505)
17 BASTA OR-05-003-008-008/29059
(DARADA) 		2405003000NRG24211120230364927 22/11/2023 NARAYAN PRASAD MOHANTY 2405003WL045276 NARAYAN PRASAD MOHANTY 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9008509332 NARAYAN PRASAD MOHANTY BANK OF INDIA(508505)
18 BASTA OR-05-003-008-008/34970
(DARADA) 		2405003000NRG24211120230364933 22/11/2023 MANAS KUMAR MOHANTY 2405003WL045277 MANAS KUMAR MOHANTY 00415 SBIN0009820 1659 1659 Processed 01/01/2024 9008509349 MR MANAS KUMAR MOHANTY STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-008-008/35316
(DARADA) 		2405003000NRG24211120230364930 22/11/2023 SABITA MOHANTY 2405003WL045276 SABITA MOHANTY 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9008509340 MS SABITA MOHANTY STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-008-008/35334
(DARADA) 		2405003000NRG24211120230364934 22/11/2023 AMBIKA MOHANTY 2405003WL045277 AMBIKA MOHANTY 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9008509343 MRS AMBIKA MOHANTY STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-008-010/35307
(DARADA) 		2405003000NRG24211120230364935 22/11/2023 RINA MANDAL 2405003WL045277 RINA MANDAL 00415 SBIN0009820 1422 1422 Processed 02/01/2024 9008509346 RINA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49770 49770
22 BASTA OR-05-003-008-005/32280
(DARADA) 		2405003000NRG24221120230366800 22/11/2023 CHAKRADHARA MOHAPATRA 2405003WL045631 CHAKRADHARA MOHAPATRA 00462 UCBA0001756 237 237 Processed 01/01/2024 9008509330 CHAKRADHARA MOHAPATRA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-008-005/32695
(DARADA) 		2405003000NRG24221120230366802 22/11/2023 SUSANTA KUMAR MOHAPATRA 2405003WL045631 SUSANTA KUMAR MOHAPATRA 00462 UCBA0001756 237 237 Processed 01/01/2024 9008509329 SUSANTA KUMAR MOHAPATRA UCO BANK(607066)
SubTotal 474 474
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003008_221123APB_FTO_798315 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 6636
2 BASTA OR2405003008_221123APB_FTO_798315 Bank of India BKID0005352 BASTA 3318
3 BASTA OR2405003008_221123APB_FTO_798315 Indian Bank IDIB000I535 IRDA 3318
4 BASTA OR2405003008_221123APB_FTO_798315 State Bank of India SBIN0009820 MUKULISI 49770
5 BASTA OR2405003008_221123APB_FTO_798315 UCO Bank UCBA0001756 Jamsuli 474

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