Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003012_170823FTO_465964
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) 		2405003000NRG24170820230211416 17/08/2023 NILAKANTHA BEHERA 2405003WL013038 NILAKANTHA BEHERA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973578392 NILAKANTHA BEHERA ()
2 BASTA OR-05-003-012-019/391763
(MATHANI) 		2405003000NRG24170820230211361 17/08/2023 Sumoti Das 2405003WL013032 Sumoti Das 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973578393 Sumoti Das ()
SubTotal 3318 3318
3 BASTA OR-05-003-012-024/391774
(MATHANI) 		2405003000NRG24170820230211363 17/08/2023 PRIYANKA DANDAPAT 2405003WL013032 PRIYANKA DANDAPAT 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4973578394 MRS PRIYANKA DANDAPAT ()
SubTotal 1659 1659
4 BASTA OR-05-003-012-012/39329
(MATHANI) 		2405003000NRG24170820230211359 17/08/2023 Kumudini Mohapatra 2405003WL013032 Kumudini Mohapatra 00415 SBIN0013583 1659 1659 Processed 31/08/2023 4973578395 MRS KUMUDINI MOHAPATRA ()
5 BASTA OR-05-003-012-012/39330
(MATHANI) 		2405003000NRG24170820230211360 17/08/2023 Mrs MINATI SETHI 2405003WL013032 Mrs MINATI SETHI 00415 SBIN0013583 1659 1659 Processed 31/08/2023 4973578397 MRS MINATI SETHI ()
6 BASTA OR-05-003-012-019/391764
(MATHANI) 		2405003000NRG24170820230211362 17/08/2023 Mrs PADMABATI AICH 2405003WL013032 Mrs PADMABATI AICH 00415 SBIN0013583 1659 1659 Processed 31/08/2023 4973578396 MRS PADMABATI AICH ()
7 BASTA OR-05-003-012-024/391774
(MATHANI) 		2405003000NRG24170820230211364 17/08/2023 Mr BIJAY KUMAR Dandpatt 2405003WL013032 Mr BIJAY KUMAR Dandpatt 00415 SBIN0013583 1659 1659 Processed 31/08/2023 4973578398 MR BIJAY KUMAR DANDAPAT ()
SubTotal 6636 6636
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_170823FTO_465964 Indian Bank IDIB000M658 MATHANI 3318
2 BASTA OR2405003012_170823FTO_465964 State Bank of India SBIN0009820 MUKULISI 1659
3 BASTA OR2405003012_170823FTO_465964 State Bank of India SBIN0013583 BASTA 6636

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