Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:17:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003031_261223APB_FTO_937530
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-05-003-012-001/18084
(MATHANI) 		2405003000NRG24261220230416821 26/12/2023 HARIHARA DHALA 2405003WL055477 HARIHARA DHALA 00176 IDIB000M658 3555 3555 Processed 09/03/2024 1549257069 MR HARIHAR DHAL STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-012-001/18119
(MATHANI) 		2405003000NRG24261220230416822 26/12/2023 SUDAM CHARAN DAS 2405003WL055477 SUDAM CHARAN DAS 00176 IDIB000M658 3555 3555 Processed 09/03/2024 1549257071 MR SUDAM CHARAN DAS STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-012-001/18130
(MATHANI) 		2405003000NRG24261220230416823 26/12/2023 MR.GOBINDA GIRI 2405003WL055477 MR.GOBINDA GIRI 00176 IDIB000M658 3555 3555 Processed 09/03/2024 1549257085 Mr. GOBINDA GIRI INDIAN BANK(607105)
4 BASTA OR-05-003-012-001/18135
(MATHANI) 		2405003000NRG24261220230416824 26/12/2023 UPENDRA JENA 2405003WL055477 UPENDRA JENA 00176 IDIB000M658 3555 3555 Processed 09/03/2024 1549257082 Mr. UPENDRA JENA INDIAN BANK(607105)
5 BASTA OR-05-003-012-001/18142
(MATHANI) 		2405003000NRG24261220230416825 26/12/2023 DHRUBACHARAN JENA 2405003WL055477 DHRUBACHARAN JENA 00176 IDIB000M658 3555 3555 Processed 09/03/2024 1549257070 Mr. DHRUBA CHARAN JENA INDIAN BANK(607105)
6 BASTA OR-05-003-012-001/18166
(MATHANI) 		2405003000NRG24261220230416826 26/12/2023 SHYAMASUNDAR BEHERA 2405003WL055477 SHYAMASUNDAR BEHERA 00176 IDIB000M658 3555 3555 Processed 09/03/2024 1549257066 SHYAMSUNDAR BEHERA HDFC BANK LTD(607152)
7 BASTA OR-05-003-012-001/18172
(MATHANI) 		2405003000NRG24261220230416827 26/12/2023 DAYANIDHI BARIK 2405003WL055477 DAYANIDHI BARIK 00176 IDIB000M658 3555 3555 Processed 09/03/2024 1549257084 Mr. DAYANIDHI BARIK INDIAN BANK(607105)
8 BASTA OR-05-003-012-001/18172
(MATHANI) 		2405003000NRG24261220230416828 26/12/2023 MRS. MAMATA BARIK 2405003WL055477 MRS. MAMATA BARIK 00176 IDIB000M658 3555 3555 Processed 09/03/2024 1549257074 Mrs. MAMATA BARIK INDIAN BANK(607105)
9 BASTA OR-05-003-012-001/33024
(MATHANI) 		2405003000NRG24261220230416830 26/12/2023 MUKTA MANI DAS 2405003WL055477 MUKTA MANI DAS 00176 IDIB000M658 3555 3555 Processed 09/03/2024 1549257068 MUKTAMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASTA OR-05-003-012-001/33024
(MATHANI) 		2405003000NRG24261220230416829 26/12/2023 NALINI KUMAR DAS 2405003WL055477 NALINI KUMAR DAS 00176 IDIB000M658 3555 3555 Processed 09/03/2024 1549257083 NALINI KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASTA OR-05-003-012-001/37373
(MATHANI) 		2405003000NRG24261220230416832 26/12/2023 NILAKANTHA JENA 2405003WL055477 NILAKANTHA JENA 00176 IDIB000M658 3555 3555 Processed 09/03/2024 1549257072 MRS JYOTSNARANI JENA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-012-001/37373
(MATHANI) 		2405003000NRG24261220230416833 26/12/2023 NILAKANTHA JENA 2405003WL055477 NILAKANTHA JENA 00176 IDIB000M658 3555 3555 Processed 09/03/2024 1549257064 Mr. NILAKANTHA JENA INDIAN BANK(607105)
13 BASTA OR-05-003-012-001/37731
(MATHANI) 		2405003000NRG24261220230416834 26/12/2023 RAMANATH PARIDA 2405003WL055477 RAMANATH PARIDA 00176 IDIB000M658 3555 3555 Processed 09/03/2024 1549257067 Mr. RAMANATH PARIDA INDIAN BANK(607105)
14 BASTA OR-05-003-012-001/37927
(MATHANI) 		2405003000NRG24261220230416835 26/12/2023 SRIKANTA NANDA 2405003WL055477 SRIKANTA NANDA 00176 IDIB000M658 3555 3555 Processed 09/03/2024 1549257065 MR SRIKANTA NANDA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-012-001/38323
(MATHANI) 		2405003000NRG24261220230416837 26/12/2023 LAXMAN SETHI 2405003WL055477 LAXMAN SETHI 00176 IDIB000M658 3555 3555 Processed 09/03/2024 1549257080 Mrs. SASMITA SETHI INDIAN BANK(607105)
16 BASTA OR-05-003-012-001/38323
(MATHANI) 		2405003000NRG24261220230416836 26/12/2023 MR.LAKSHAMAN SETHI 2405003WL055477 MR.LAKSHAMAN SETHI 00176 IDIB000M658 3555 3555 Processed 09/03/2024 1549257081 Mr. LAKSHAMAN SETHI INDIAN BANK(607105)
17 BASTA OR-05-003-012-001/38650
(MATHANI) 		2405003000NRG24261220230416839 26/12/2023 SUBAS KUMAR HATI 2405003WL055477 SUBAS KUMAR HATI 00176 IDIB000M658 3555 3555 Processed 09/03/2024 1549257078 Mr. SUBAS KUMAR HATI INDIAN BANK(607105)
18 BASTA OR-05-003-012-001/38650
(MATHANI) 		2405003000NRG24261220230416838 26/12/2023 SUBASH KUMAR HATI 2405003WL055477 SUBASH KUMAR HATI 00176 IDIB000M658 3555 3555 Processed 09/03/2024 1549257079 MR BHARATI HATEE STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-012-001/38877
(MATHANI) 		2405003000NRG24261220230416840 26/12/2023 LAXMIPRIYA SETHI 2405003WL055477 LAXMIPRIYA SETHI 00176 IDIB000M658 3555 3555 Processed 09/03/2024 1549257075 Mr. DINABANDHU SETHI INDIAN BANK(607105)
20 BASTA OR-05-003-012-001/791799
(MATHANI) 		2405003000NRG24261220230416842 26/12/2023 Jyostna Rani Dhal 2405003WL055477 Jyostna Rani Dhal 00176 IDIB000M658 3555 3555 Processed 09/03/2024 1549257076 Mrs. Jyotshna Rani Dhal INDIAN BANK(607105)
21 BASTA OR-05-003-012-001/791800
(MATHANI) 		2405003000NRG24261220230416843 26/12/2023 MANAS KUMAR DHAL 2405003WL055477 MANAS KUMAR DHAL 00176 IDIB000M658 3555 3555 Processed 09/03/2024 1549257077 Mr. MANAS KUMAR DHAL INDIAN BANK(607105)
SubTotal 74655 74655
22 BASTA OR-05-003-012-001/33027
(MATHANI) 		2405003000NRG24261220230416831 26/12/2023 SRI SUKUL MURMU 2405003WL055477 SRI SUKUL MURMU 00415 SBIN0006413 3555 3555 Processed 09/03/2024 1549257086 SHUKULA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
23 BASTA OR-05-003-012-001/791802
(MATHANI) 		2405003000NRG24261220230416845 26/12/2023 Satyajit Gaana 2405003WL055477 Satyajit Gaana 00415 SBIN0013583 3555 3555 Processed 09/03/2024 1549257073 SATYAJEET GAANA BANK OF INDIA(508505)
SubTotal 3555 3555
Total 81765 81765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_261223APB_FTO_937530 Indian Bank IDIB000M658 MATHANI 74655
2 BASTA OR2405003031_261223APB_FTO_937530 State Bank of India SBIN0006413 SRIRAMPUR 3555
3 BASTA OR2405003031_261223APB_FTO_937530 State Bank of India SBIN0013583 BASTA 3555

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