Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:40:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_251023APB_FTO_684034
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-05-003-009-016/37073
(SADANANDAPUR) 		2405003000NRG24251020230320686 25/10/2023 GADADHAR DEHURI 2405003WL036247 GADADHAR DEHURI 00048 BKID0005352 1659 1659 Processed 09/11/2023 7273082318 GADADHAR DEHURI BANK OF INDIA(508505)
2 BASTA OR-05-003-009-016/37073
(SADANANDAPUR) 		2405003000NRG24251020230320687 25/10/2023 GADADHAR DEHURI 2405003WL036247 GADADHAR DEHURI 00048 BKID0005352 1659 1659 Processed 09/11/2023 7273082319 GAYAMANI DEHURI BANK OF INDIA(508505)
3 BASTA OR-05-003-009-020/40000143
(SADANANDAPUR) 		2405003000NRG24251020230320715 25/10/2023 MANJU RANI DEY 2405003WL036249 MANJU RANI DEY 00048 BKID0005352 1422 1422 Processed 09/11/2023 7273082310 MANJURANI DEY BANK OF INDIA(508505)
4 BASTA OR-05-003-009-020/40000193
(SADANANDAPUR) 		2405003000NRG24251020230320716 25/10/2023 RAJESH KUMAR SAHOO 2405003WL036249 RAJESH KUMAR SAHOO 00048 BKID0005352 1422 1422 Processed 10/11/2023 7273082312 MR RAJESH KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 6162 6162
5 BASTA OR-05-003-009-020/40000195
(SADANANDAPUR) 		2405003000NRG24251020230320718 25/10/2023 SUBHASHREESANGITA MOHANTY 2405003WL036249 SUBHASHREESANGITA MOHANTY 00078 CNRB0001817 1422 1422 Processed 09/11/2023 7273082305 SUBHASHREE SANGITA MOHANTY CANARA BANK(508532)
SubTotal 1422 1422
6 BASTA OR-05-003-012-005/38236
(MATHANI) 		2405003000NRG24251020230320728 25/10/2023 SANATAN BISWAL 2405003WL036250 SANATAN BISWAL 00176 IDIB000M658 237 237 Processed 09/11/2023 7273082304 SANATAN BISWAL INDUSIND BANK(607189)
7 BASTA OR-05-003-012-005/393
(MATHANI) 		2405003000NRG24251020230320732 25/10/2023 SANKARSAN ROUT 2405003WL036250 SANKARSAN ROUT 00176 IDIB000M658 237 237 Processed 10/11/2023 7273082307 MRS SULOCHANA ROUT STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-012-005/393
(MATHANI) 		2405003000NRG24251020230320731 25/10/2023 SANKARSAN ROUT 2405003WL036250 SANKARSAN ROUT 00176 IDIB000M658 237 237 Processed 09/11/2023 7273082306 Mr. SANKARSAN ROUT INDIAN BANK(607105)
SubTotal 711 711
9 BASTA OR-05-003-012-005/38176
(MATHANI) 		2405003000NRG24251020230320723 25/10/2023 HARIHARA ROUT 2405003WL036250 HARIHARA ROUT 00415 SBIN0006413 237 237 Processed 10/11/2023 7273082309 HARIHAR RAUT STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-012-005/38176
(MATHANI) 		2405003000NRG24251020230320724 25/10/2023 JYOTSNA MANI ROUT 2405003WL036250 JYOTSNA MANI ROUT 00415 SBIN0006413 237 237 Processed 10/11/2023 7273082317 MRS JYOTNAMANI ROUT STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-012-005/38178
(MATHANI) 		2405003000NRG24251020230320725 25/10/2023 GADADHAR ROUT 2405003WL036250 GADADHAR ROUT 00415 SBIN0006413 237 237 Processed 10/11/2023 7273082308 MR GADADHAR RAUT STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-012-005/38179
(MATHANI) 		2405003000NRG24251020230320727 25/10/2023 KHULANA ROUT 2405003WL036250 KHULANA ROUT 00415 SBIN0006413 237 237 Processed 10/11/2023 7273082313 MRS KHULANA ROUT STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-012-005/38179
(MATHANI) 		2405003000NRG24251020230320726 25/10/2023 PITAMBAR ROUT 2405003WL036250 PITAMBAR ROUT 00415 SBIN0006413 237 237 Processed 09/11/2023 7273082314 PITAMBARA ROUT BANK OF INDIA(508505)
SubTotal 1185 1185
14 BASTA OR-05-003-009-020/40000196
(SADANANDAPUR) 		2405003000NRG24251020230320719 25/10/2023 GOURI SAHU 2405003WL036249 GOURI SAHU 00415 SBIN0013583 1422 1422 Processed 09/11/2023 7273082311 GOURI SAHU BANK OF INDIA(508505)
15 BASTA OR-05-003-012-005/38966
(MATHANI) 		2405003000NRG24251020230320729 25/10/2023 CHAKRADHAR ROUT 2405003WL036250 CHAKRADHAR ROUT 00415 SBIN0013583 237 237 Processed 10/11/2023 7273082315 MR CHAKRADHAR ROUT STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-012-005/38966
(MATHANI) 		2405003000NRG24251020230320730 25/10/2023 SUKANTI ROUT 2405003WL036250 SUKANTI ROUT 00415 SBIN0013583 237 237 Processed 10/11/2023 7273082316 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_251023APB_FTO_684034 Bank of India BKID0005352 BASTA 6162
2 BASTA OR2405003_251023APB_FTO_684034 Canara Bank CNRB0001817 KAMARDIHA 1422
3 BASTA OR2405003_251023APB_FTO_684034 Indian Bank IDIB000M658 MATHANI 711
4 BASTA OR2405003_251023APB_FTO_684034 State Bank of India SBIN0006413 SRIRAMPUR 1185
5 BASTA OR2405003_251023APB_FTO_684034 State Bank of India SBIN0013583 BASTA 1896

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