Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:27:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_240423APB_FTO_43889
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-05-003-013-001/18759
(BRAHMANDA) 		2405003000NRG24240420230014628 24/04/2023 RABINDRA BEHERA 2405003WL000739 RABINDRA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398794426 RABINDRA BEHERA BANK OF BARODA(606985)
2 BASTA OR-05-003-013-001/29782
(BRAHMANDA) 		2405003000NRG24240420230014629 24/04/2023 GOURANGA ROUL 2405003WL000739 GOURANGA ROUL 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398794425 GOURANGA ROUL BANK OF BARODA(606985)
3 BASTA OR-05-003-013-001/29782
(BRAHMANDA) 		2405003000NRG24240420230014630 24/04/2023 RENUKA ROUL 2405003WL000739 RENUKA ROUL 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398794431 RENUKA ROUL BANK OF BARODA(606985)
4 BASTA OR-05-003-013-001/29783
(BRAHMANDA) 		2405003000NRG24240420230014631 24/04/2023 SITARAM BEHERA 2405003WL000739 SITARAM BEHERA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398794422 SITARAM BEHERA BANK OF BARODA(606985)
5 BASTA OR-05-003-013-001/29784
(BRAHMANDA) 		2405003000NRG24240420230014632 24/04/2023 SUSANTA ROUL 2405003WL000739 SUSANTA ROUL 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398794421 SUSANTA KUMAR ROUL BANK OF INDIA(508505)
6 BASTA OR-05-003-013-001/35588
(BRAHMANDA) 		2405003000NRG24240420230014633 24/04/2023 MRS SULATA SENAPATI 2405003WL000739 MRS SULATA SENAPATI 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398794428 SULATA SENAPATI BANK OF BARODA(606985)
7 BASTA OR-05-003-013-001/35594
(BRAHMANDA) 		2405003000NRG24240420230014634 24/04/2023 NARASINGHA JENA 2405003WL000739 NARASINGHA JENA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398794423 NARASINGHA JENA BANK OF INDIA(508505)
8 BASTA OR-05-003-013-002/36086
(BRAHMANDA) 		2405003000NRG24240420230014637 24/04/2023 SURESH PATRA 2405003WL000739 SURESH PATRA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398794427 SURESH PATRA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-013-002/36093
(BRAHMANDA) 		2405003000NRG24240420230014639 24/04/2023 SANJAY KU MAIKAP 2405003WL000739 SANJAY KU MAIKAP 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398794424 SANJAY KUMAR MAIKAP BANK OF BARODA(606985)
10 BASTA OR-05-003-013-002/37406
(BRAHMANDA) 		2405003000NRG24240420230014640 24/04/2023 TAPAN KUMAR BEHERA 2405003WL000739 TAPAN KUMAR BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398794429 TAPAN KUMAR BEHERA BANK OF BARODA(606985)
11 BASTA OR-05-003-013-002/37642
(BRAHMANDA) 		2405003000NRG24240420230014641 24/04/2023 SHASHANKA MURMU 2405003WL000739 SHASHANKA MURMU 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398794433 Shashanka Murmu BANK OF BARODA(606985)
12 BASTA OR-05-003-013-002/38175
(BRAHMANDA) 		2405003000NRG24240420230014643 24/04/2023 JAISMITA BEHERA 2405003WL000739 JAISMITA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398794432 Jaismita Behera BANK OF BARODA(606985)
13 BASTA OR-05-003-013-002/38177
(BRAHMANDA) 		2405003000NRG24240420230014645 24/04/2023 AKSHAY KUMAR MOHANTY 2405003WL000739 AKSHAY KUMAR MOHANTY 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398794430 AKASHAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 20382 20382
14 BASTA OR-05-003-013-002/38176
(BRAHMANDA) 		2405003000NRG24240420230014644 24/04/2023 JYOTSNA RANI MOHANTY 2405003WL000739 JYOTSNA RANI MOHANTY 00048 BKID0005352 1422 1422 Processed 10/05/2023 1398794436 JYOTSNARANI RANI TUNGA BANK OF BARODA(606985)
SubTotal 1422 1422
15 BASTA OR-05-003-013-002/36092
(BRAHMANDA) 		2405003000NRG24240420230014638 24/04/2023 Bikash Mohanty 2405003WL000739 Bikash Mohanty 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1398794434 MR BIKASH MOHANTY STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-013-002/38170
(BRAHMANDA) 		2405003000NRG24240420230014642 24/04/2023 PAYAL PATRA 2405003WL000739 PAYAL PATRA 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1398794435 PAYAL RANI MOHAPATRA BANK OF BARODA(606985)
SubTotal 2844 2844
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_240423APB_FTO_43889 Bank of Baroda BARB0BARUNG BARUNGADIA 14457
2 BASTA OR2405003031_240423APB_FTO_43889 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 5925
3 BASTA OR2405003031_240423APB_FTO_43889 Bank of India BKID0005352 BASTA 1422
4 BASTA OR2405003031_240423APB_FTO_43889 State Bank of India SBIN0009820 MUKULISI 2844

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