Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:55:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003012_191023APB_FTO_662582
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-05-003-012-019/29335
(MATHANI) 		2405003000NRG24191020230312166 19/10/2023 DURGABATI MISHRA 2405003WL034537 DURGABATI MISHRA 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7265281764 DURGABATI MISHRA BANK OF INDIA(508505)
2 BASTA OR-05-003-012-019/29335
(MATHANI) 		2405003000NRG24191020230312165 19/10/2023 RANJAN KU MISHRA 2405003WL034537 RANJAN KU MISHRA 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7265281763 RANJAN KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BASTA OR-05-003-012-001/18105
(MATHANI) 		2405003000NRG24191020230312158 19/10/2023 SRUSTIDHARA JENA 2405003WL034537 SRUSTIDHARA JENA 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7265281761 SRUSTIDHAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASTA OR-05-003-012-001/33616
(MATHANI) 		2405003000NRG24191020230312172 19/10/2023 Mr monaj kumar Dhal 2405003WL034540 Mr monaj kumar Dhal 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7265281765 MR MANOJ KUMAR DHAL STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-012-025/30444
(MATHANI) 		2405003000NRG24191020230312174 19/10/2023 Arupananda behera 2405003WL034540 Arupananda behera 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7265281762 MR ARUPANANDA BEHERA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-012-025/30444
(MATHANI) 		2405003000NRG24191020230312175 19/10/2023 SEETARANI BEHERA 2405003WL034540 SEETARANI BEHERA 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7265281766 Mrs. Sitarani Behera INDIAN BANK(607105)
SubTotal 13272 13272
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_191023APB_FTO_662582 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 6636
2 BASTA OR2405003012_191023APB_FTO_662582 Indian Bank IDIB000M658 MATHANI 13272

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