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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:40:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : DARADA
Fto No. : OR2405003008_130723APB_FTO_335417
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-05-003-008-007/22256
(DARADA) 		2405003000NRG24130720230177510 13/07/2023 RATAN KUMAR BEHERA 2405003WL009151 RATAN KUMAR BEHERA 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4965963108 RATAN KUMAR BEHERA BANK OF BARODA(606985)
2 BASTA OR-05-003-008-007/22257
(DARADA) 		2405003000NRG24130720230177511 13/07/2023 RAMAKANTA MANDAL 2405003WL009151 RAMAKANTA MANDAL 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4965963105 RAMAKANTA MANDAL BANK OF BARODA(606985)
3 BASTA OR-05-003-008-007/22281
(DARADA) 		2405003000NRG24130720230177517 13/07/2023 MIRABAI SENAPATI 2405003WL009151 MIRABAI SENAPATI 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4965963107 MIRABAI SENAPATI BANK OF BARODA(606985)
4 BASTA OR-05-003-008-007/22320
(DARADA) 		2405003000NRG24130720230177526 13/07/2023 SANATAN BEHERA 2405003WL009151 SANATAN BEHERA 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4965963103 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-008-007/34647
(DARADA) 		2405003000NRG24130720230177540 13/07/2023 PURUSOTTAM BEHERA 2405003WL009151 PURUSOTTAM BEHERA 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4965963104 PURUSOTTAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASTA OR-05-003-008-007/34976
(DARADA) 		2405003000NRG24130720230177546 13/07/2023 MANAS MANDAL 2405003WL009151 MANAS MANDAL 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4965963106 MANAS MANDAL BANK OF BARODA(606985)
7 BASTA OR-05-003-008-007/35135
(DARADA) 		2405003000NRG24130720230177547 13/07/2023 SRUSTIDHARA PARIDA 2405003WL009151 SRUSTIDHARA PARIDA 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4965963112 SRUSTIDHAR PARIDA BANK OF BARODA(606985)
8 BASTA OR-05-003-008-007/35279
(DARADA) 		2405003000NRG24130720230177549 13/07/2023 SHARAT PARIDA 2405003WL009151 SHARAT PARIDA 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4965963109 SARAT KUMAR PARIDA BANK OF BARODA(606985)
9 BASTA OR-05-003-008-008/22720
(DARADA) 		2405003000NRG24130720230177553 13/07/2023 MRUTYUNJAY PATRA 2405003WL009151 MRUTYUNJAY PATRA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4965963113 MR MRUTYUNJAY PATRA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-008-008/22725
(DARADA) 		2405003000NRG24130720230177555 13/07/2023 ABHAY MOHANTY 2405003WL009151 ABHAY MOHANTY 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4965963151 ABHAYA KUMAR MOHANTY BANK OF BARODA(606985)
11 BASTA OR-05-003-008-008/35034
(DARADA) 		2405003000NRG24130720230177562 13/07/2023 NITYANANDA GANTAYAT 2405003WL009151 NITYANANDA GANTAYAT 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4965963152 NITYANANDA GANTAYAT BANK OF BARODA(606985)
12 BASTA OR-05-003-008-008/35291
(DARADA) 		2405003000NRG24130720230177566 13/07/2023 ARUP KUMAR PATRA 2405003WL009151 ARUP KUMAR PATRA 00045 BARB0BARUNG 711 711 Processed 30/08/2023 4965963110 ARUP KUMAR PATRA BANK OF BARODA(606985)
13 BASTA OR-05-003-008-010/34898
(DARADA) 		2405003000NRG24130720230177571 13/07/2023 PURUSHOTTAM JENA 2405003WL009151 PURUSHOTTAM JENA 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4965963111 PURUSHOTTAM JENA BANK OF BARODA(606985)
SubTotal 15642 15642
14 BASTA OR-05-003-008-008/29046
(DARADA) 		2405003000NRG24130720230177556 13/07/2023 ANIRUDHA MOHANTY 2405003WL009151 ANIRUDHA MOHANTY 00176 IDIB000B106 1422 1422 Processed 30/08/2023 4965963146 ANIRUDDHA MOHANTY UNION BANK OF INDIA(508500)
SubTotal 1422 1422
15 BASTA OR-05-003-008-007/22264
(DARADA) 		2405003000NRG24130720230177512 13/07/2023 UMAKANTA MANDAL 2405003WL009151 UMAKANTA MANDAL 00415 SBIN0009820 711 711 Processed 30/08/2023 4965963122 UMAKANTA MANDAL (JT) BANK OF INDIA(508505)
16 BASTA OR-05-003-008-007/22265
(DARADA) 		2405003000NRG24130720230177513 13/07/2023 BHARAT PARIDA 2405003WL009151 BHARAT PARIDA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963123 MR BHARAT PARIDA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-008-007/22267
(DARADA) 		2405003000NRG24130720230177514 13/07/2023 ATUL MANDAL 2405003WL009151 ATUL MANDAL 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963096 MANDAL ATUL STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-008-007/22276
(DARADA) 		2405003000NRG24130720230177515 13/07/2023 BANSHIDHAR PARIDA 2405003WL009151 BANSHIDHAR PARIDA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963124 MR BANSHIDHAR PARIDA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-008-007/22278
(DARADA) 		2405003000NRG24130720230177516 13/07/2023 SANATAN BEHERA 2405003WL009151 SANATAN BEHERA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963125 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-008-007/22282
(DARADA) 		2405003000NRG24130720230177518 13/07/2023 AJAY KUMAR MANDAL 2405003WL009151 AJAY KUMAR MANDAL 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963149 MANMATH MANDAL BANK OF BARODA(606985)
21 BASTA OR-05-003-008-007/22284
(DARADA) 		2405003000NRG24130720230177520 13/07/2023 MRUTYUNJAY MANDAL 2405003WL009151 MRUTYUNJAY MANDAL 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963128 MR MRUTYUNJAY MANDAL STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-008-007/22284
(DARADA) 		2405003000NRG24130720230177519 13/07/2023 RATIKANTA MANDAL 2405003WL009151 RATIKANTA MANDAL 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963120 MR RATI KANTA MANDAL STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-008-007/22290
(DARADA) 		2405003000NRG24130720230177521 13/07/2023 KARTIK BEHERA 2405003WL009151 KARTIK BEHERA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963093 MR BEHERA KARTIKA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-008-007/22298
(DARADA) 		2405003000NRG24130720230177522 13/07/2023 DHARANIDHARA PARIDA 2405003WL009151 DHARANIDHARA PARIDA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963114 MR DHARANI DHAR PARIDA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-008-007/22306
(DARADA) 		2405003000NRG24130720230177523 13/07/2023 TARANIKANTA MANDAL 2405003WL009151 TARANIKANTA MANDAL 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963116 MR TARANIKANTA MANDAL STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-008-007/22308
(DARADA) 		2405003000NRG24130720230177524 13/07/2023 TEERTHA CHARAN MANDAL 2405003WL009151 TEERTHA CHARAN MANDAL 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963117 MR TEERTHA CHARAN MANDAL STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-008-007/22315
(DARADA) 		2405003000NRG24130720230177525 13/07/2023 MRUTYUNJAY PARIDA 2405003WL009151 MRUTYUNJAY PARIDA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963126 MR MRUTYUNJAY PARIDA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-008-007/29011
(DARADA) 		2405003000NRG24130720230177527 13/07/2023 BARENDRA BEHERA 2405003WL009151 BARENDRA BEHERA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963148 MR BARENDRA NATH BEHERA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-008-007/29014
(DARADA) 		2405003000NRG24130720230177528 13/07/2023 RAMESH CHANDRA BEHERA 2405003WL009151 RAMESH CHANDRA BEHERA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963119 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-008-007/29016
(DARADA) 		2405003000NRG24130720230177530 13/07/2023 BINATI BEHERA 2405003WL009151 BINATI BEHERA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963091 BINATI BEHERA BANK OF BARODA(606985)
31 BASTA OR-05-003-008-007/29016
(DARADA) 		2405003000NRG24130720230177529 13/07/2023 RAMAKANTA BEHERA 2405003WL009151 RAMAKANTA BEHERA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963121 RAMAKANTA BEHERA BANK OF BARODA(606985)
32 BASTA OR-05-003-008-007/29017
(DARADA) 		2405003000NRG24130720230177531 13/07/2023 RAHITASWA BEHERA 2405003WL009151 RAHITASWA BEHERA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963147 MR ROHITASWA BEHERA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-008-007/29020
(DARADA) 		2405003000NRG24130720230177532 13/07/2023 SADANANDA BEHERA 2405003WL009151 SADANANDA BEHERA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963129 MR SADANANDA BEHERA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-008-007/29026
(DARADA) 		2405003000NRG24130720230177534 13/07/2023 JALADHAR PARIDA 2405003WL009151 JALADHAR PARIDA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963150 MR JALADHAR PARIDA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-008-007/29027
(DARADA) 		2405003000NRG24130720230177535 13/07/2023 CHAKRA DHARA PARIDA 2405003WL009151 CHAKRA DHARA PARIDA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963115 MR CHAKRADHAR PARIDA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-008-007/29029
(DARADA) 		2405003000NRG24130720230177536 13/07/2023 KARUNAKARA PARIDA 2405003WL009151 KARUNAKARA PARIDA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963094 PARIDA KARUNAKARA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-008-007/31363
(DARADA) 		2405003000NRG24130720230177537 13/07/2023 BENUDHAR PARIDA 2405003WL009151 BENUDHAR PARIDA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963132 MR BENUDHAR PARIDA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-008-007/31364
(DARADA) 		2405003000NRG24130720230177538 13/07/2023 AJAY KUMAR BEHERA 2405003WL009151 AJAY KUMAR BEHERA 00415 SBIN0009820 474 474 Processed 30/08/2023 4965963127 MRS GITAMANI BEHERA STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-008-007/31366
(DARADA) 		2405003000NRG24130720230177539 13/07/2023 KARUNAKAR BEHERA 2405003WL009151 KARUNAKAR BEHERA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963137 MR KARUNAKARA BEHERA STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-008-007/34960
(DARADA) 		2405003000NRG24130720230177542 13/07/2023 PRATAP CHANDRA MANDAL 2405003WL009151 PRATAP CHANDRA MANDAL 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963138 PRATAP MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 BASTA OR-05-003-008-007/34960
(DARADA) 		2405003000NRG24130720230177543 13/07/2023 PRATAP CHANDRA MANDAL 2405003WL009151 PRATAP CHANDRA MANDAL 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963139 MR PRATAP CHANDRA MANDAL STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-008-007/34966
(DARADA) 		2405003000NRG24130720230177544 13/07/2023 PRABHAS MANDAL ANJANA MANDAL 2405003WL009151 PRABHAS MANDAL ANJANA MANDAL 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963140 MR PRABHAS KUMAR MANDAL STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-008-007/34966
(DARADA) 		2405003000NRG24130720230177545 13/07/2023 PRABHAS MANDAL ANJANA MANDAL 2405003WL009151 PRABHAS MANDAL ANJANA MANDAL 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963141 ANJANA MANDAL BANK OF BARODA(606985)
44 BASTA OR-05-003-008-007/35219
(DARADA) 		2405003000NRG24130720230177548 13/07/2023 ANITA PARIDA 2405003WL009151 ANITA PARIDA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963142 MRS ANITA PARIDA STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-008-007/35285
(DARADA) 		2405003000NRG24130720230177550 13/07/2023 PANCHANAN BEHERA 2405003WL009151 PANCHANAN BEHERA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963144 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-008-008/22659
(DARADA) 		2405003000NRG24130720230177551 13/07/2023 RABINDRA MOHANTY 2405003WL009151 RABINDRA MOHANTY 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4965963118 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-008-008/22665
(DARADA) 		2405003000NRG24130720230177552 13/07/2023 RABINDRA GANTAYAT 2405003WL009151 RABINDRA GANTAYAT 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4965963136 RABINDRA GOCHHAYAT BANK OF BARODA(606985)
48 BASTA OR-05-003-008-008/22720
(DARADA) 		2405003000NRG24130720230177554 13/07/2023 MANJURANI PATRA 2405003WL009151 MANJURANI PATRA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4965963134 MR MRUTYUNJAY PATRA STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-008-008/34660
(DARADA) 		2405003000NRG24130720230177557 13/07/2023 ANANTA KUMAR SAHU 2405003WL009151 ANANTA KUMAR SAHU 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4965963092 MR ANANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-008-008/34660
(DARADA) 		2405003000NRG24130720230177558 13/07/2023 SANJUKTA SAHU 2405003WL009151 SANJUKTA SAHU 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4965963145 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-008-008/34954
(DARADA) 		2405003000NRG24130720230177560 13/07/2023 SANTOSH KUMAR MOHANTY SOBHAMAN 2405003WL009151 SANTOSH KUMAR MOHANTY SOBHAMAN 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4965963130 MR SANTOSH KUMAR MOHANTY STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-008-008/34970
(DARADA) 		2405003000NRG24130720230177561 13/07/2023 MANAS KUMAR MOHANTY 2405003WL009151 MANAS KUMAR MOHANTY 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4965963133 MR MANAS KUMAR MOHANTY STATE BANK OF INDIA(508548)
53 BASTA OR-05-003-008-008/35160
(DARADA) 		2405003000NRG24130720230177563 13/07/2023 GANESH CHANDRA MOHANTY 2405003WL009151 GANESH CHANDRA MOHANTY 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4965963131 GANESH KUMAR MOHANTY BANK OF BARODA(606985)
54 BASTA OR-05-003-008-008/35176
(DARADA) 		2405003000NRG24130720230177564 13/07/2023 ANAM CHARAN DAS 2405003WL009151 ANAM CHARAN DAS 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4965963135 MR ANAM CHARAN DAS STATE BANK OF INDIA(508548)
55 BASTA OR-05-003-008-008/35176
(DARADA) 		2405003000NRG24130720230177565 13/07/2023 PANKAJINI DAS 2405003WL009151 PANKAJINI DAS 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4965963143 MRS PANKAJINI DAS STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-008-010/28996
(DARADA) 		2405003000NRG24130720230177568 13/07/2023 JATINDRA BEHERA 2405003WL009151 JATINDRA BEHERA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4965963095 MR BEHERA NATH JATINDRA STATE BANK OF INDIA(508548)
SubTotal 50955 50955
57 BASTA OR-05-003-008-006/34657
(DARADA) 		2405003000NRG24130720230177508 13/07/2023 GOURANGA MOHANTY 2405003WL009151 GOURANGA MOHANTY 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4965963099 GOURANGA MOHANTY BANK OF BARODA(606985)
58 BASTA OR-05-003-008-006/34657
(DARADA) 		2405003000NRG24130720230177509 13/07/2023 GOURANGA MOHANTY 2405003WL009151 GOURANGA MOHANTY 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4965963100 MS PUSPANJALI MOHANTY STATE BANK OF INDIA(508548)
59 BASTA OR-05-003-008-008/34793
(DARADA) 		2405003000NRG24130720230177559 13/07/2023 BIRAHIKHOR SAHU 2405003WL009151 BIRAHIKHOR SAHU 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4965963101 MR BIRA KISHORE SAHU STATE BANK OF INDIA(508548)
60 BASTA OR-05-003-008-010/28992
(DARADA) 		2405003000NRG24130720230177567 13/07/2023 MANMATH PARIDA 2405003WL009151 MANMATH PARIDA 00462 UCBA0001756 1185 1185 Processed 30/08/2023 4965963098 MANMATH PARIDA UCO BANK(607066)
61 BASTA OR-05-003-008-010/34637
(DARADA) 		2405003000NRG24130720230177569 13/07/2023 RABINDRA BARIK 2405003WL009151 RABINDRA BARIK 00462 UCBA0001756 1185 1185 Processed 30/08/2023 4965963102 RABINDRA BARIK BANK OF BARODA(606985)
62 BASTA OR-05-003-008-010/34642
(DARADA) 		2405003000NRG24130720230177570 13/07/2023 BANSHI DHARA MAHAPATRA 2405003WL009151 BANSHI DHARA MAHAPATRA 00462 UCBA0001756 1185 1185 Processed 30/08/2023 4965963153 BANSHIDHARA MOHAPATRA UCO BANK(607066)
63 BASTA OR-05-003-008-010/6467
(DARADA) 		2405003000NRG24130720230177572 13/07/2023 GOPINATH PARIDA 2405003WL009151 GOPINATH PARIDA 00462 UCBA0001756 1185 1185 Processed 30/08/2023 4965963097 GOPINATH PARIDA BANK OF BARODA(606985)
SubTotal 9006 9006
Total 77025 77025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003008_130723APB_FTO_335417 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 15642
2 BASTA OR2405003008_130723APB_FTO_335417 Indian Bank IDIB000B106 BALASORE 1422
3 BASTA OR2405003008_130723APB_FTO_335417 State Bank of India SBIN0009820 MUKULISI 50955
4 BASTA OR2405003008_130723APB_FTO_335417 UCO Bank UCBA0001756 JAMSULI 9006

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