Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:33:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003012_270623APB_FTO_283186
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-05-003-012-002/39293
(MATHANI) 		2405003000NRG24270620230153227 27/06/2023 BIMALA DAS 2405003WL007797 BIMALA DAS 00048 BKID0005352 1659 1659 Processed 03/07/2023 2986413434 BIMALA DAS BANK OF INDIA(508505)
SubTotal 1659 1659
2 BASTA OR-05-003-012-001/18130
(MATHANI) 		2405003000NRG24270620230153198 27/06/2023 MR.GOBINDA GIRI 2405003WL007797 MR.GOBINDA GIRI 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413408 Mr. GOBINDA GIRI INDIAN BANK(607105)
3 BASTA OR-05-003-012-001/18135
(MATHANI) 		2405003000NRG24270620230153199 27/06/2023 UPENDRA JENA 2405003WL007797 UPENDRA JENA 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413412 Mr. UPENDRA JENA INDIAN BANK(607105)
4 BASTA OR-05-003-012-001/37373
(MATHANI) 		2405003000NRG24270620230153200 27/06/2023 NILAKANTHA JENA 2405003WL007797 NILAKANTHA JENA 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413406 Mr. NILAKANTHA JENA INDIAN BANK(607105)
5 BASTA OR-05-003-012-001/37373
(MATHANI) 		2405003000NRG24270620230153201 27/06/2023 NILAKANTHA JENA 2405003WL007797 NILAKANTHA JENA 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413415 MRS JYOTSNARANI JENA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-012-001/37731
(MATHANI) 		2405003000NRG24270620230153202 27/06/2023 RAMANATH PARIDA 2405003WL007797 RAMANATH PARIDA 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413409 Mr. RAMANATH PARIDA INDIAN BANK(607105)
7 BASTA OR-05-003-012-001/39250
(MATHANI) 		2405003000NRG24270620230153205 27/06/2023 Ranjulata nayak 2405003WL007797 Ranjulata nayak 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413436 MRS RANJULATA NAYAK STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-012-001/39306
(MATHANI) 		2405003000NRG24270620230153206 27/06/2023 Susama nayak 2405003WL007797 Susama nayak 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413435 SUSAMA NAYAK BANK OF INDIA(508505)
9 BASTA OR-05-003-012-002/27915
(MATHANI) 		2405003000NRG24270620230153207 27/06/2023 SITARAM JENA 2405003WL007797 SITARAM JENA 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413416 Mr. SITARAM JENA INDIAN BANK(607105)
10 BASTA OR-05-003-012-002/27926
(MATHANI) 		2405003000NRG24270620230153208 27/06/2023 PRADEEP KUMAR DAS 2405003WL007797 PRADEEP KUMAR DAS 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413414 Mr. PRADEEP KUMAR DAS INDIAN BANK(607105)
11 BASTA OR-05-003-012-002/27926
(MATHANI) 		2405003000NRG24270620230153209 27/06/2023 SASMITA DAS 2405003WL007797 SASMITA DAS 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413424 Mrs. SASMITA DAS INDIAN BANK(607105)
12 BASTA OR-05-003-012-002/27929
(MATHANI) 		2405003000NRG24270620230153210 27/06/2023 ANIRUDDHA JENA 2405003WL007797 ANIRUDDHA JENA 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413411 Mr. ANIRUDHA JENA INDIAN BANK(607105)
13 BASTA OR-05-003-012-002/27929
(MATHANI) 		2405003000NRG24270620230153211 27/06/2023 SUBARNNA JENA 2405003WL007797 SUBARNNA JENA 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413426 Mrs. SUBARNNA JENA INDIAN BANK(607105)
14 BASTA OR-05-003-012-002/27933
(MATHANI) 		2405003000NRG24270620230153214 27/06/2023 DHARANIDHAR JENA 2405003WL007797 DHARANIDHAR JENA 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413407 Mr. DHARANIDHAR JANA INDIAN BANK(607105)
15 BASTA OR-05-003-012-002/37358
(MATHANI) 		2405003000NRG24270620230153216 27/06/2023 Harendra das 2405003WL007797 Harendra das 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413421 Mr. HARENDRA DAS INDIAN BANK(607105)
16 BASTA OR-05-003-012-002/37983
(MATHANI) 		2405003000NRG24270620230153218 27/06/2023 MADHUSUDANA JENA 2405003WL007797 MADHUSUDANA JENA 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413422 Mr. MADHUSUDAN JENA INDIAN BANK(607105)
17 BASTA OR-05-003-012-002/37983
(MATHANI) 		2405003000NRG24270620230153219 27/06/2023 MITAMANI JENA 2405003WL007797 MITAMANI JENA 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413427 MRS MITAMANI JENA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-012-002/38459
(MATHANI) 		2405003000NRG24270620230153221 27/06/2023 Mrs HARAPRIYA MOHANTY 2405003WL007797 Mrs HARAPRIYA MOHANTY 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413433 Mrs HARAPRIYA MOHANTY ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-012-002/38628
(MATHANI) 		2405003000NRG24270620230153225 27/06/2023 ANJALI JENA 2405003WL007797 ANJALI JENA 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413423 Mrs. ANJALI JENA INDIAN BANK(607105)
20 BASTA OR-05-003-012-002/38628
(MATHANI) 		2405003000NRG24270620230153224 27/06/2023 PRADIP JENA 2405003WL007797 PRADIP JENA 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413425 Mr. PRADIP JENA INDIAN BANK(607105)
21 BASTA OR-05-003-012-002/39305
(MATHANI) 		2405003000NRG24270620230153228 27/06/2023 Bhupati jena 2405003WL007797 Bhupati jena 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413432 BHUPATI JENA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-012-003/27947
(MATHANI) 		2405003000NRG24270620230153229 27/06/2023 CHINMAY SWAIN 2405003WL007797 CHINMAY SWAIN 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413428 Mr. CHINMAY SWAIN INDIAN BANK(607105)
23 BASTA OR-05-003-012-003/39298
(MATHANI) 		2405003000NRG24270620230153231 27/06/2023 Mrs GOURIMANI JENA 2405003WL007797 Mrs GOURIMANI JENA 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413430 Gaurimani Jena BANK OF BARODA(606985)
24 BASTA OR-05-003-012-003/39298
(MATHANI) 		2405003000NRG24270620230153230 27/06/2023 UDAY JENA 2405003WL007797 UDAY JENA 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413417 Mr. UDAYA JENA INDIAN BANK(607105)
25 BASTA OR-05-003-012-012/39304
(MATHANI) 		2405003000NRG24270620230153233 27/06/2023 Milimani mohapatra 2405003WL007797 Milimani mohapatra 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413431 Mrs. MILIMANI MOHAPATRA INDIAN BANK(607105)
26 BASTA OR-05-003-012-012/39304
(MATHANI) 		2405003000NRG24270620230153232 27/06/2023 PRASANTA MOHAPATRA 2405003WL007797 PRASANTA MOHAPATRA 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413410 Mr. PRASHANTA MOHAPATRA INDIAN BANK(607105)
27 BASTA OR-05-003-012-018/39294
(MATHANI) 		2405003000NRG24270620230153234 27/06/2023 NILAKANTHA BEHERA 2405003WL007797 NILAKANTHA BEHERA 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413413 Mr. NILAKANTHA BEHERA INDIAN BANK(607105)
28 BASTA OR-05-003-012-018/39294
(MATHANI) 		2405003000NRG24270620230153235 27/06/2023 RANJITA BEHERA 2405003WL007797 RANJITA BEHERA 00176 IDIB000M658 1659 1659 Processed 03/07/2023 2986413429 Mrs. RANJITA BEHERA INDIAN BANK(607105)
SubTotal 44793 44793
29 BASTA OR-05-003-012-001/391751
(MATHANI) 		2405003000NRG24270620230153203 27/06/2023 MANORANJAN JENA 2405003WL007797 MANORANJAN JENA 00415 SBIN0006413 1659 1659 Processed 03/07/2023 2986413405 MR MANARANJAN JENA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-012-001/391751
(MATHANI) 		2405003000NRG24270620230153204 27/06/2023 Miss ANUPAMA JENA 2405003WL007797 Miss ANUPAMA JENA 00415 SBIN0006413 1659 1659 Processed 03/07/2023 2986413420 MISS ANUPAMA JENA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-012-002/37358
(MATHANI) 		2405003000NRG24270620230153217 27/06/2023 Haripriya das 2405003WL007797 Haripriya das 00415 SBIN0006413 1659 1659 Processed 03/07/2023 2986413419 MRS HARIPRIYA DAS STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-012-002/38462
(MATHANI) 		2405003000NRG24270620230153222 27/06/2023 KSHITISH CHANDRA DAS 2405003WL007797 KSHITISH CHANDRA DAS 00415 SBIN0006413 1659 1659 Processed 03/07/2023 2986413404 KSHITISH CHANDRA DAS ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
33 BASTA OR-05-003-012-024/39220
(MATHANI) 		2405003000NRG24270620230153236 27/06/2023 GAYADHARA DANDAPAT 2405003WL007797 GAYADHARA DANDAPAT 00415 SBIN0013583 1659 1659 Processed 03/07/2023 2986413418 SUMITRA DANDAPAT INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_270623APB_FTO_283186 Bank of India BKID0005352 BASTA 1659
2 BASTA OR2405003012_270623APB_FTO_283186 Indian Bank IDIB000M658 MATHANI 44793
3 BASTA OR2405003012_270623APB_FTO_283186 State Bank of India SBIN0006413 SRIRAMPUR 6636
4 BASTA OR2405003012_270623APB_FTO_283186 State Bank of India SBIN0013583 BASTA 1659

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