Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:22:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_180423APB_FTO_29697
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-05-003-012-023/31872
(MATHANI) 		2405003000NRG24180420230007730 18/04/2023 GANGAMANI MARANDI 2405003WL000384 GANGAMANI MARANDI 00048 BKID0005352 1422 1422 Processed 10/05/2023 1398895519 GANGAMANI MARANDI BANK OF INDIA(508505)
2 BASTA OR-05-003-012-023/31907
(MATHANI) 		2405003000NRG24180420230007733 18/04/2023 JAYANTA RANA 2405003WL000384 JAYANTA RANA 00048 BKID0005352 1422 1422 Processed 10/05/2023 1398895518 JAYANTA RANA BANK OF INDIA(508505)
3 BASTA OR-05-003-012-023/33620
(MATHANI) 		2405003000NRG24180420230007736 18/04/2023 BALARAMA BEHERA 2405003WL000384 BALARAMA BEHERA 00048 BKID0005352 1422 1422 Processed 10/05/2023 1398895516 BALARAM BEHERA BANK OF INDIA(508505)
4 BASTA OR-05-003-012-023/36
(MATHANI) 		2405003000NRG24180420230007743 18/04/2023 ANJANA MURMU 2405003WL000384 ANJANA MURMU 00048 BKID0005352 1422 1422 Processed 10/05/2023 1398895517 ANJANA MURMU BANK OF INDIA(508505)
5 BASTA OR-05-003-012-023/37613
(MATHANI) 		2405003000NRG24180420230007745 18/04/2023 CHANCHALA BEHERA 2405003WL000384 CHANCHALA BEHERA 00048 BKID0005352 1422 1422 Processed 10/05/2023 1398895520 CHANCHALA BEHERA BANK OF INDIA(508505)
SubTotal 7110 7110
6 BASTA OR-05-003-012-005/11
(MATHANI) 		2405003000NRG24180420230007211 18/04/2023 MINATI ROUT 2405003WL000365 MINATI ROUT 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1398895522 RAMA CHANDRA ROUT BANK OF INDIA(508505)
7 BASTA OR-05-003-012-005/11
(MATHANI) 		2405003000NRG24180420230007212 18/04/2023 MINATI ROUT 2405003WL000365 MINATI ROUT 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1398895523 MRS MINATI ROUT STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-012-005/11
(MATHANI) 		2405003000NRG24180420230007213 18/04/2023 MINATI ROUT 2405003WL000365 MINATI ROUT 00176 IDIB000M658 711 711 Processed 10/05/2023 1398895524 RAMA CHANDRA ROUT BANK OF INDIA(508505)
9 BASTA OR-05-003-012-005/11
(MATHANI) 		2405003000NRG24180420230007214 18/04/2023 MINATI ROUT 2405003WL000365 MINATI ROUT 00176 IDIB000M658 711 711 Processed 10/05/2023 1398895525 MRS MINATI ROUT STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-012-023/278
(MATHANI) 		2405003000NRG24180420230007727 18/04/2023 PHULA KISKU 2405003WL000384 PHULA KISKU 00176 IDIB000M658 1422 1422 Processed 10/05/2023 1398895521 DULI KISKU PUNJAB NATIONAL BANK(508568)
11 BASTA OR-05-003-012-023/30481
(MATHANI) 		2405003000NRG24180420230007729 18/04/2023 SITARAM BEHERA 2405003WL000384 SITARAM BEHERA 00176 IDIB000M658 1422 1422 Processed 10/05/2023 1398895529 MR SITARAM BEHERA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-012-023/31874
(MATHANI) 		2405003000NRG24180420230007732 18/04/2023 JHUMURI MARANDI 2405003WL000384 JHUMURI MARANDI 00176 IDIB000M658 1422 1422 Processed 10/05/2023 1398895515 Mrs. JHUMURI MARANDI INDIAN BANK(607105)
13 BASTA OR-05-003-012-023/34688
(MATHANI) 		2405003000NRG24180420230007742 18/04/2023 HARINARAYAN KAMILA 2405003WL000384 HARINARAYAN KAMILA 00176 IDIB000M658 1422 1422 Processed 11/05/2023 1398895534 HARINARAYAN KAMILA S/O SADHU CHARAN KAM ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-012-023/37563
(MATHANI) 		2405003000NRG24180420230007744 18/04/2023 RATIKANTA PATRA 2405003WL000384 RATIKANTA PATRA 00176 IDIB000M658 1422 1422 Processed 10/05/2023 1398895514 Mr. RATIKANTA PATRA INDIAN BANK(607105)
15 BASTA OR-05-003-012-023/37628
(MATHANI) 		2405003000NRG24180420230007748 18/04/2023 JAGANNATH BEHERA 2405003WL000384 JAGANNATH BEHERA 00176 IDIB000M658 1422 1422 Processed 10/05/2023 1398895528 MR JAGANNATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
16 BASTA OR-05-003-012-023/31872
(MATHANI) 		2405003000NRG24180420230007731 18/04/2023 BIJAY MARANDI 2405003WL000384 BIJAY MARANDI 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1398895533 BIJAY MARANDI PUNJAB NATIONAL BANK(508568)
17 BASTA OR-05-003-012-023/33619
(MATHANI) 		2405003000NRG24180420230007735 18/04/2023 SITA MURMU 2405003WL000384 SITA MURMU 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1398895531 SITA MURMU PUNJAB NATIONAL BANK(508568)
18 BASTA OR-05-003-012-023/33619
(MATHANI) 		2405003000NRG24180420230007734 18/04/2023 SITARAM MURMU 2405003WL000384 SITARAM MURMU 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1398895532 SITARAM MURMU PUNJAB NATIONAL BANK(508568)
19 BASTA OR-05-003-012-023/34459
(MATHANI) 		2405003000NRG24180420230007740 18/04/2023 SITA KISKU 2405003WL000384 SITA KISKU 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1398895508 Mrs. SITA KISKU INDIAN BANK(607105)
SubTotal 5688 5688
20 BASTA OR-05-003-012-023/27377
(MATHANI) 		2405003000NRG24180420230007726 18/04/2023 HARISH KUMAR BARIK 2405003WL000384 HARISH KUMAR BARIK 00415 SBIN0013583 1422 1422 Processed 10/05/2023 1398895526 HARISH KUMAR BARIK STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-012-023/30480
(MATHANI) 		2405003000NRG24180420230007728 18/04/2023 BABURAM BEHERA 2405003WL000384 BABURAM BEHERA 00415 SBIN0013583 1422 1422 Processed 11/05/2023 1398895535 BABURAM BEHERA ODISHA GRAMYA BANK(607060)
22 BASTA OR-05-003-012-023/34451
(MATHANI) 		2405003000NRG24180420230007738 18/04/2023 HIRA HANSDA 2405003WL000384 HIRA HANSDA 00415 SBIN0013583 1422 1422 Processed 10/05/2023 1398895513 Mrs. HIRA HANSDA INDIAN BANK(607105)
23 BASTA OR-05-003-012-023/34451
(MATHANI) 		2405003000NRG24180420230007737 18/04/2023 UTTAM HANSDA 2405003WL000384 UTTAM HANSDA 00415 SBIN0013583 1422 1422 Processed 10/05/2023 1398895512 MR UTTAM HANSDA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-012-023/34452
(MATHANI) 		2405003000NRG24180420230007739 18/04/2023 BALIA KISKU 2405003WL000384 BALIA KISKU 00415 SBIN0013583 1422 1422 Processed 10/05/2023 1398895527 MR BALIA KISKU STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-012-023/34459
(MATHANI) 		2405003000NRG24180420230007741 18/04/2023 SUNARAM KISKU 2405003WL000384 SUNARAM KISKU 00415 SBIN0013583 1422 1422 Processed 10/05/2023 1398895511 SUNARAM KISKU BANK OF INDIA(508505)
26 BASTA OR-05-003-012-023/37617
(MATHANI) 		2405003000NRG24180420230007746 18/04/2023 RANJIT BARIK 2405003WL000384 RANJIT BARIK 00415 SBIN0013583 1422 1422 Processed 10/05/2023 1398895509 MR RANJIT BARIK STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-012-023/37617
(MATHANI) 		2405003000NRG24180420230007747 18/04/2023 SITAMANI BARIK 2405003WL000384 SITAMANI BARIK 00415 SBIN0013583 1422 1422 Processed 10/05/2023 1398895510 MRS SITAMANI BARIK STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-012-023/38094
(MATHANI) 		2405003000NRG24180420230007749 18/04/2023 JAYANTI MANI BEHERA 2405003WL000384 JAYANTI MANI BEHERA 00415 SBIN0013583 1422 1422 Processed 10/05/2023 1398895530 JAYANTI MANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
Total 38868 38868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_180423APB_FTO_29697 Bank of India BKID0005352 BASTA 7110
2 BASTA OR2405003_180423APB_FTO_29697 Indian Bank IDIB000M658 MATHANI 13272
3 BASTA OR2405003_180423APB_FTO_29697 Punjab National Bank PUNB0077120 Rupsa 5688
4 BASTA OR2405003_180423APB_FTO_29697 State Bank of India SBIN0013583 BASTA 12798

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