Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:56:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_170823APB_FTO_466574
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-05-003-012-006/1601
(MATHANI) 		2405003000NRG24170820230211381 17/08/2023 NAMITA ROUL 2405003WL013036 NAMITA ROUL 00176 IDIB000M658 1422 1422 Processed 30/08/2023 4974013577 Mrs. NAMITA ROUL INDIAN BANK(607105)
2 BASTA OR-05-003-012-006/1601
(MATHANI) 		2405003000NRG24170820230211382 17/08/2023 NAMITA ROUL 2405003WL013036 NAMITA ROUL 00176 IDIB000M658 1422 1422 Processed 30/08/2023 4974013578 Mrs. NAMITA ROUL INDIAN BANK(607105)
3 BASTA OR-05-003-012-006/30482
(MATHANI) 		2405003000NRG24170820230211396 17/08/2023 GOPINATH DAS 2405003WL013036 GOPINATH DAS 00176 IDIB000M658 1422 1422 Processed 30/08/2023 4974013557 Mrs. GOPINATH DAS INDIAN BANK(607105)
4 BASTA OR-05-003-012-006/30482
(MATHANI) 		2405003000NRG24170820230211397 17/08/2023 GOPINATH DAS 2405003WL013036 GOPINATH DAS 00176 IDIB000M658 1422 1422 Processed 30/08/2023 4974013558 Mrs. GOPINATH DAS INDIAN BANK(607105)
5 BASTA OR-05-003-012-006/38879
(MATHANI) 		2405003000NRG24170820230211400 17/08/2023 RATIKANTA MOHANTY 2405003WL013036 RATIKANTA MOHANTY 00176 IDIB000M658 1185 1185 Processed 30/08/2023 4974013555 RATIKANTA MOHANTY BANK OF INDIA(508505)
6 BASTA OR-05-003-012-006/38879
(MATHANI) 		2405003000NRG24170820230211401 17/08/2023 RATIKANTA MOHANTY 2405003WL013036 RATIKANTA MOHANTY 00176 IDIB000M658 1185 1185 Processed 30/08/2023 4974013556 Mrs. BISHNUPRIYA MOHANTY INDIAN BANK(607105)
SubTotal 8058 8058
7 BASTA OR-05-003-012-006/1514
(MATHANI) 		2405003000NRG24170820230211379 17/08/2023 Surendra Roul 2405003WL013036 Surendra Roul 00415 SBIN0000016 1422 1422 Processed 30/08/2023 4974013560 MR SURENDRA ROUL STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-012-006/1514
(MATHANI) 		2405003000NRG24170820230211380 17/08/2023 Surendra Roul 2405003WL013036 Surendra Roul 00415 SBIN0000016 1422 1422 Processed 30/08/2023 4974013561 MR SURENDRA ROUL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 BASTA OR-05-003-012-006/1512
(MATHANI) 		2405003000NRG24170820230211378 17/08/2023 DILLIP KUMAR BARIK 2405003WL013036 DILLIP KUMAR BARIK 00415 SBIN0006413 1185 1185 Processed 30/08/2023 4974013552 MR DILLIP KUMAR BARIK STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-012-006/1604
(MATHANI) 		2405003000NRG24170820230211387 17/08/2023 Chandan Kumar Roul 2405003WL013036 Chandan Kumar Roul 00415 SBIN0006413 1422 1422 Processed 30/08/2023 4974013562 MR CHANDAN ROUL STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-012-006/1604
(MATHANI) 		2405003000NRG24170820230211388 17/08/2023 Chandan Kumar Roul 2405003WL013036 Chandan Kumar Roul 00415 SBIN0006413 1422 1422 Processed 30/08/2023 4974013563 SARASWATI ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASTA OR-05-003-012-006/1604
(MATHANI) 		2405003000NRG24170820230211389 17/08/2023 Chandan Kumar Roul 2405003WL013036 Chandan Kumar Roul 00415 SBIN0006413 1422 1422 Processed 30/08/2023 4974013564 MR CHANDAN ROUL STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-012-006/1604
(MATHANI) 		2405003000NRG24170820230211390 17/08/2023 Chandan Kumar Roul 2405003WL013036 Chandan Kumar Roul 00415 SBIN0006413 1422 1422 Processed 30/08/2023 4974013565 SARASWATI ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASTA OR-05-003-012-006/18388
(MATHANI) 		2405003000NRG24170820230211395 17/08/2023 ISWAR CHANDRA NAYA 2405003WL013036 ISWAR CHANDRA NAYA 00415 SBIN0006413 1185 1185 Processed 30/08/2023 4974013566 Mrs. ANJALI NAYA INDIAN BANK(607105)
15 BASTA OR-05-003-012-006/381
(MATHANI) 		2405003000NRG24170820230211399 17/08/2023 RADHAKRUSHANA NAYAK 2405003WL013036 RADHAKRUSHANA NAYAK 00415 SBIN0006413 1185 1185 Processed 30/08/2023 4974013559 MR RADHA KRUSHNA NAYAK STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-012-006/39064
(MATHANI) 		2405003000NRG24170820230211402 17/08/2023 HARISH ROUT 2405003WL013036 HARISH ROUT 00415 SBIN0006413 1185 1185 Processed 30/08/2023 4974013579 BISWANATH ROUT. BANK OF INDIA(508505)
17 BASTA OR-05-003-012-015/1330
(MATHANI) 		2405003000NRG24170820230211405 17/08/2023 Muna Sing 2405003WL013036 Muna Sing 00415 SBIN0006413 1422 1422 Processed 30/08/2023 4974013568 MR MUNA SING STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-012-015/1330
(MATHANI) 		2405003000NRG24170820230211406 17/08/2023 Muna Sing 2405003WL013036 Muna Sing 00415 SBIN0006413 1422 1422 Processed 30/08/2023 4974013569 MR MUNA SING STATE BANK OF INDIA(508548)
SubTotal 13272 13272
19 BASTA OR-05-003-012-006/1603
(MATHANI) 		2405003000NRG24170820230211383 17/08/2023 RASMITA ROUL 2405003WL013036 RASMITA ROUL 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4974013570 MANORANJAN ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASTA OR-05-003-012-006/1603
(MATHANI) 		2405003000NRG24170820230211385 17/08/2023 RASMITA ROUL 2405003WL013036 RASMITA ROUL 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4974013571 MANORANJAN ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASTA OR-05-003-012-026/1345
(MATHANI) 		2405003000NRG24170820230211410 17/08/2023 UMAKANTA MOHAPATRA 2405003WL013036 UMAKANTA MOHAPATRA 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4974013567 UMAKANTA MOHAPATRA ODISHA GRAMYA BANK(607060)
22 BASTA OR-05-003-012-026/39002
(MATHANI) 		2405003000NRG24170820230211411 17/08/2023 SHASIBHUSAN ROUL 2405003WL013036 SHASIBHUSAN ROUL 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4974013553 Sashibhusana Roula BANK OF BARODA(606985)
23 BASTA OR-05-003-012-026/39002
(MATHANI) 		2405003000NRG24170820230211412 17/08/2023 SHASIBHUSAN ROUL 2405003WL013036 SHASIBHUSAN ROUL 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4974013554 Sashibhusana Roula BANK OF BARODA(606985)
SubTotal 7110 7110
24 BASTA OR-05-003-012-006/39066
(MATHANI) 		2405003000NRG24170820230211403 17/08/2023 NARAYAN MUNDHA 2405003WL013036 NARAYAN MUNDHA 00468 UBIN0572373 948 948 Processed 30/08/2023 4974013572 NARAYAN MUNDHA UNION BANK OF INDIA(508500)
SubTotal 948 948
25 BASTA OR-05-003-012-006/1605
(MATHANI) 		2405003000NRG24170820230211391 17/08/2023 BHARATI ROUL 2405003WL013036 BHARATI ROUL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974013573 SUSHANTA MAHARANA CANARA BANK(508532)
26 BASTA OR-05-003-012-006/1605
(MATHANI) 		2405003000NRG24170820230211392 17/08/2023 BHARATI ROUL 2405003WL013036 BHARATI ROUL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974013576 BHARATI RAUL BANK OF INDIA(508505)
27 BASTA OR-05-003-012-006/1605
(MATHANI) 		2405003000NRG24170820230211393 17/08/2023 BHARATI ROUL 2405003WL013036 BHARATI ROUL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974013574 SUSHANTA MAHARANA CANARA BANK(508532)
28 BASTA OR-05-003-012-006/1605
(MATHANI) 		2405003000NRG24170820230211394 17/08/2023 BHARATI ROUL 2405003WL013036 BHARATI ROUL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974013575 BHARATI RAUL BANK OF INDIA(508505)
SubTotal 5688 5688
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_170823APB_FTO_466574 Indian Bank IDIB000M658 MATHANI 8058
2 BASTA OR2405003_170823APB_FTO_466574 State Bank of India SBIN0000016 BALASORE 2844
3 BASTA OR2405003_170823APB_FTO_466574 State Bank of India SBIN0006413 SRIRAMPUR 13272
4 BASTA OR2405003_170823APB_FTO_466574 State Bank of India SBIN0013583 BASTA 7110
5 BASTA OR2405003_170823APB_FTO_466574 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 948
6 BASTA OR2405003_170823APB_FTO_466574 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 5688

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