Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003012_261023FTO_689751
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-05-003-012-001/37379
(MATHANI) 		2405003000NRG24261020230323309 26/10/2023 NILAKANTHA BEHERA 2405003WL036692 NILAKANTHA BEHERA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7324670140 NILAKANTHA BEHERA ()
2 BASTA OR-05-003-012-001/38619
(MATHANI) 		2405003000NRG24261020230323310 26/10/2023 MR. MAYADHAR SHARANGI 2405003WL036692 MR. MAYADHAR SHARANGI 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7324670143 MR. MAYADHAR SHARANGI ()
3 BASTA OR-05-003-012-001/38619
(MATHANI) 		2405003000NRG24261020230323311 26/10/2023 MRS. BRUNDABATI SHARANGI 2405003WL036692 MRS. BRUNDABATI SHARANGI 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7324670144 MRS. BRUNDABATI SHARANGI ()
4 BASTA OR-05-003-012-001/391755
(MATHANI) 		2405003000NRG24261020230323313 26/10/2023 PRADEEP KUMAR SETHI 2405003WL036692 PRADEEP KUMAR SETHI 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7324670139 PRADEEP KUMAR SETHI ()
5 BASTA OR-05-003-012-001/391755
(MATHANI) 		2405003000NRG24261020230323312 26/10/2023 Sukanti sethi 2405003WL036692 Sukanti sethi 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7324670145 Sukanti sethi ()
6 BASTA OR-05-003-012-001/391756
(MATHANI) 		2405003000NRG24261020230323314 26/10/2023 BASANTIMANI SHARANGI 2405003WL036692 BASANTIMANI SHARANGI 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7324670148 BASANTIMANI SHARANGI ()
7 BASTA OR-05-003-012-001/391756
(MATHANI) 		2405003000NRG24261020230323315 26/10/2023 PRAFULLA SARANGI 2405003WL036692 PRAFULLA SARANGI 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7324670141 PRAFULLA SARANGI ()
8 BASTA OR-05-003-012-019/791792
(MATHANI) 		2405003000NRG24261020230323316 26/10/2023 PARSHURAM SAHU 2405003WL036692 PARSHURAM SAHU 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7324670142 PARSHURAM SAHU ()
9 BASTA OR-05-003-012-019/791796
(MATHANI) 		2405003000NRG24261020230323319 26/10/2023 Parbati Patra 2405003WL036692 Parbati Patra 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7324670147 Parbati Patra ()
10 BASTA OR-05-003-012-019/791796
(MATHANI) 		2405003000NRG24261020230323318 26/10/2023 RANJUBALA PATRA 2405003WL036692 RANJUBALA PATRA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7324670146 RANJUBALA PATRA ()
SubTotal 33180 33180
11 BASTA OR-05-003-012-019/791792
(MATHANI) 		2405003000NRG24261020230323317 26/10/2023 SARASWATI SAHU 2405003WL036692 SARASWATI SAHU 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7324670149 MRS SARASWATI SAHU ()
SubTotal 3318 3318
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_261023FTO_689751 Indian Bank IDIB000M658 MATHANI 33180
2 BASTA OR2405003012_261023FTO_689751 State Bank of India SBIN0013583 BASTA 3318

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