Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:39:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : DARADA
Fto No. : OR2405003008_231123APB_FTO_803333
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) 		2405003000NRG24231120230368825 23/11/2023 GITARANI MOHANTY 2405003WL046100 GITARANI MOHANTY 00045 BARB0BARUNG 3318 3318 Processed 01/03/2024 1154202905 GITARANI MAHANTY BANK OF BARODA(606985)
2 BASTA OR-05-003-008-003/5414
(DARADA) 		2405003000NRG24231120230368839 23/11/2023 RABINDRA BEHERA 2405003WL046101 RABINDRA BEHERA 00045 BARB0BARUNG 3318 3318 Processed 01/03/2024 1154202908 RABINDRA BEHERA BANK OF BARODA(606985)
3 BASTA OR-05-003-008-004/22488
(DARADA) 		2405003000NRG24231120230368840 23/11/2023 SHAMBHUNATH BARIK 2405003WL046101 SHAMBHUNATH BARIK 00045 BARB0BARUNG 3318 3318 Processed 01/03/2024 1154202902 SHAMBHUNATH BARIK BANK OF BARODA(606985)
SubTotal 9954 9954
4 BASTA OR-05-003-008-003/29169
(DARADA) 		2405003000NRG24231120230368832 23/11/2023 SUMITA DALEI 2405003WL046101 SUMITA DALEI 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154202918 SUMITA DALEI BANK OF INDIA(508505)
5 BASTA OR-05-003-008-003/31325
(DARADA) 		2405003000NRG24231120230368835 23/11/2023 GOPAL CHANDRA PARIDA 2405003WL046101 GOPAL CHANDRA PARIDA 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154202919 GOPALACHANDRA PARIDA BANK OF BARODA(606985)
6 BASTA OR-05-003-008-003/31325
(DARADA) 		2405003000NRG24231120230368836 23/11/2023 PRAMILA PARIDA 2405003WL046101 PRAMILA PARIDA 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154202910 PRAMILA PARIDA BANK OF INDIA(508505)
7 BASTA OR-05-003-008-003/31326
(DARADA) 		2405003000NRG24231120230368837 23/11/2023 KARTTIK PARIDA 2405003WL046101 KARTTIK PARIDA 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154202916 KARTICK PARIDA BANK OF INDIA(508505)
8 BASTA OR-05-003-008-003/31326
(DARADA) 		2405003000NRG24231120230368838 23/11/2023 PRATIMA PARIDA 2405003WL046101 PRATIMA PARIDA 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154202917 PRATIMA PARIDA BANK OF INDIA(508505)
9 BASTA OR-05-003-008-003/5473
(DARADA) 		2405003000NRG24231120230368826 23/11/2023 KMALAKANTA BEHERA 2405003WL046100 KMALAKANTA BEHERA 00048 BKID0005352 3318 3318 Processed 01/03/2024 1154202912 KAMALA KANTA BEHERA BANK OF INDIA(508505)
SubTotal 19908 19908
10 BASTA OR-05-003-008-003/30943
(DARADA) 		2405003000NRG24231120230368833 23/11/2023 HAREKRUSHNA PARIDA 2405003WL046101 HAREKRUSHNA PARIDA 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1154202904 MR HARE KRUSHNA PARIDA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-008-003/31324
(DARADA) 		2405003000NRG24231120230368819 23/11/2023 HARIPRIYA DALEI 2405003WL046100 HARIPRIYA DALEI 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1154202915 MRS HARIPRIYA DALEI STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-008-003/31324
(DARADA) 		2405003000NRG24231120230368818 23/11/2023 HARISH CH DALAI 2405003WL046100 HARISH CH DALAI 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1154202914 MR HARISHCHANDRA DALEI STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-008-003/34604
(DARADA) 		2405003000NRG24231120230368822 23/11/2023 MAMATA TAREI 2405003WL046100 MAMATA TAREI 00415 SBIN0009820 1422 1422 Processed 01/03/2024 1154202907 MRS MAMATA TARAI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-008-003/34604
(DARADA) 		2405003000NRG24231120230368821 23/11/2023 TRILOCHAN TAREI 2405003WL046100 TRILOCHAN TAREI 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1154202906 TRILOCHAN TAREI ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-008-003/5403
(DARADA) 		2405003000NRG24231120230368824 23/11/2023 PURUSHOTTAM MOHANTY 2405003WL046100 PURUSHOTTAM MOHANTY 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1154202913 PURUSHOTTAM MOHANTY STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-008-004/22488
(DARADA) 		2405003000NRG24231120230368841 23/11/2023 BANALATA BARIK 2405003WL046101 BANALATA BARIK 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1154202911 MS BANALATA BARIK STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-008-004/29139
(DARADA) 		2405003000NRG24231120230368842 23/11/2023 BISWANATH SUR 2405003WL046101 BISWANATH SUR 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1154202903 MR BISHWANATH SUR STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-008-004/34712
(DARADA) 		2405003000NRG24231120230368828 23/11/2023 HAREKUSHNA JENA 2405003WL046100 HAREKUSHNA JENA 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1154202895 HAREKRUSHNA JENA BANK OF BARODA(606985)
19 BASTA OR-05-003-008-004/35059
(DARADA) 		2405003000NRG24231120230368843 23/11/2023 SAMBHUNATH SAHU 2405003WL046101 SAMBHUNATH SAHU 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1154202900 MR SAMBHUNATH SAHU STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-008-004/35217
(DARADA) 		2405003000NRG24231120230368829 23/11/2023 SURATHA BARIK 2405003WL046100 SURATHA BARIK 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1154202909 MR SURATH BARIK STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-008-004/5973
(DARADA) 		2405003000NRG24231120230368844 23/11/2023 TAPAS SAHU 2405003WL046101 TAPAS SAHU 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1154202901 MR TAPASA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 37920 37920
22 BASTA OR-05-003-008-003/29169
(DARADA) 		2405003000NRG24231120230368831 23/11/2023 MANAS DALEI 2405003WL046101 MANAS DALEI 00462 UCBA0001756 3318 3318 Processed 01/03/2024 1154202897 MR MANAS KUMAR DALEI STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-008-003/30953
(DARADA) 		2405003000NRG24231120230368834 23/11/2023 GOURANGA BEHERA 2405003WL046101 GOURANGA BEHERA 00462 UCBA0001756 3318 3318 Processed 01/03/2024 1154202898 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-008-003/34587
(DARADA) 		2405003000NRG24231120230368820 23/11/2023 BABULI SINGH 2405003WL046100 BABULI SINGH 00462 UCBA0001756 3318 3318 Processed 01/03/2024 1154202896 BABULI SINGH UCO BANK(607066)
25 BASTA OR-05-003-008-003/5474
(DARADA) 		2405003000NRG24231120230368827 23/11/2023 BIJAY KUMAR BEHERA 2405003WL046100 BIJAY KUMAR BEHERA 00462 UCBA0001756 3318 3318 Processed 01/03/2024 1154202899 MR BIJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003008_231123APB_FTO_803333 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 9954
2 BASTA OR2405003008_231123APB_FTO_803333 Bank of India BKID0005352 BASTA 19908
3 BASTA OR2405003008_231123APB_FTO_803333 State Bank of India SBIN0009820 MUKULISI 37920
4 BASTA OR2405003008_231123APB_FTO_803333 UCO Bank UCBA0001756 jamsuli 13272

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