Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:56:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003012_270224APB_FTO_1066781
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-05-003-012-024/791817
(MATHANI) 		2405003000NRG24270220240470809 27/02/2024 PARBATI DANDAPAT 2405003WL067487 PARBATI DANDAPAT 00048 BKID0005352 237 237 Processed 10/04/2024 2799507884 PARBATI DANDPAT BANK OF INDIA(508505)
SubTotal 237 237
2 BASTA OR-05-003-012-024/39221
(MATHANI) 		2405003000NRG24270220240470807 27/02/2024 SURENDRA DANDAPAT 2405003WL067487 SURENDRA DANDAPAT 00048 BKID0005356 237 237 Processed 10/04/2024 2799507885 SURENDRA DANDA PAT BANK OF INDIA(508505)
SubTotal 237 237
3 BASTA OR-05-003-012-001/18179
(MATHANI) 		2405003000NRG24270220240470810 27/02/2024 SUMATI DAS 2405003WL067488 SUMATI DAS 00176 IDIB000M658 237 237 Processed 10/04/2024 2799507886 Mrs. Sumati Das INDIAN BANK(607105)
4 BASTA OR-05-003-012-001/391761
(MATHANI) 		2405003000NRG24270220240470816 27/02/2024 Mamata senapati 2405003WL067489 Mamata senapati 00176 IDIB000M658 237 237 Processed 10/04/2024 2799507883 Mrs. MAMATA SENAPATI INDIAN BANK(607105)
5 BASTA OR-05-003-012-001/791821
(MATHANI) 		2405003000NRG24270220240470812 27/02/2024 Lakshmi Marandi 2405003WL067488 Lakshmi Marandi 00176 IDIB000M658 237 237 Processed 10/04/2024 2799507882 Mrs. LAXMI MARANDI INDIAN BANK(607105)
6 BASTA OR-05-003-012-002/27929
(MATHANI) 		2405003000NRG24270220240470817 27/02/2024 ANIRUDDHA JENA 2405003WL067489 ANIRUDDHA JENA 00176 IDIB000M658 237 237 Processed 10/04/2024 2799507888 Mr. ANIRUDHA JENA INDIAN BANK(607105)
7 BASTA OR-05-003-012-002/27929
(MATHANI) 		2405003000NRG24270220240470818 27/02/2024 SUBARNNA JENA 2405003WL067489 SUBARNNA JENA 00176 IDIB000M658 237 237 Processed 10/04/2024 2799507879 Mrs. SUBARNNA JENA INDIAN BANK(607105)
8 BASTA OR-05-003-012-003/791824
(MATHANI) 		2405003000NRG24270220240470804 27/02/2024 Ranjulata Jena 2405003WL067487 Ranjulata Jena 00176 IDIB000M658 237 237 Processed 10/04/2024 2799507881 Mrs. RANJULATA JENA INDIAN BANK(607105)
9 BASTA OR-05-003-012-012/38527
(MATHANI) 		2405003000NRG24270220240470813 27/02/2024 PRAFULLA KUMAR PAIK 2405003WL067488 PRAFULLA KUMAR PAIK 00176 IDIB000M658 237 237 Processed 10/04/2024 2799507889 Mr. PRAPHULLA KUMAR PAIK INDIAN BANK(607105)
10 BASTA OR-05-003-012-018/791775
(MATHANI) 		2405003000NRG24260220240469940 27/02/2024 Manika behera 2405003WL067294 Manika behera 00176 IDIB000M658 3318 3318 Processed 10/04/2024 2799507880 Mrs. MANIKA JENA INDIAN BANK(607105)
11 BASTA OR-05-003-012-018/791779
(MATHANI) 		2405003000NRG24270220240470819 27/02/2024 Shibani pradhan 2405003WL067489 Shibani pradhan 00176 IDIB000M658 237 237 Processed 10/04/2024 2799507878 Mrs. SHIBANI PRADHAN INDIAN BANK(607105)
12 BASTA OR-05-003-012-024/31826
(MATHANI) 		2405003000NRG24270220240470806 27/02/2024 SUBASINI DHALA 2405003WL067487 SUBASINI DHALA 00176 IDIB000M658 237 237 Processed 10/04/2024 2799507887 MRS SUBASINI DHALA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
13 BASTA OR-05-003-012-001/38085
(MATHANI) 		2405003000NRG24270220240470811 27/02/2024 MADHUSMITA DHAL 2405003WL067488 MADHUSMITA DHAL 00415 SBIN0006413 237 237 Processed 10/04/2024 2799507874 MRS MADHUSMITA DHAL STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-012-001/791822
(MATHANI) 		2405003000NRG24270220240470802 27/02/2024 PHULA MURMU 2405003WL067487 PHULA MURMU 00415 SBIN0006413 237 237 Processed 10/04/2024 2799507876 MRS PHULA MURMU STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-012-024/39251
(MATHANI) 		2405003000NRG24270220240470808 27/02/2024 Damodar Dandpat 2405003WL067487 Damodar Dandpat 00415 SBIN0006413 237 237 Processed 10/04/2024 2799507869 MR DAMODARA DANDAPAT STATE BANK OF INDIA(508548)
SubTotal 711 711
16 BASTA OR-05-003-012-003/791823
(MATHANI) 		2405003000NRG24270220240470803 27/02/2024 NAMITA JENA 2405003WL067487 NAMITA JENA 00415 SBIN0006420 237 237 Processed 10/04/2024 2799507875 Mrs. NAMITA JENA INDIAN BANK(607105)
SubTotal 237 237
17 BASTA OR-05-003-012-012/791820
(MATHANI) 		2405003000NRG24270220240470805 27/02/2024 Jyotsna Paik 2405003WL067487 Jyotsna Paik 00415 SBIN0013583 237 237 Processed 10/04/2024 2799507873 MRS JYOTSNAPAIK PAIK STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-012-019/791818
(MATHANI) 		2405003000NRG24270220240470820 27/02/2024 DILLIP SAHU 2405003WL067489 DILLIP SAHU 00415 SBIN0013583 237 237 Processed 10/04/2024 2799507870 Mr. DILLIP SAHU INDIAN BANK(607105)
19 BASTA OR-05-003-012-019/791825
(MATHANI) 		2405003000NRG24270220240470821 27/02/2024 SASMITA DAS 2405003WL067489 SASMITA DAS 00415 SBIN0013583 237 237 Processed 10/04/2024 2799507872 MRS SUSMITA DAS STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-012-024/39046
(MATHANI) 		2405003000NRG24270220240470814 27/02/2024 Basanti mohallik 2405003WL067488 Basanti mohallik 00415 SBIN0013583 237 237 Processed 10/04/2024 2799507871 MRS BASANTI MAHALIK STATE BANK OF INDIA(508548)
SubTotal 948 948
21 BASTA OR-05-003-012-025/39346
(MATHANI) 		2405003000NRG24270220240470815 27/02/2024 MADHUSMITA DHINDA 2405003WL067488 MADHUSMITA DHINDA 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2799507877 Mrs. MADHUSMITA DHINDA INDIAN BANK(607105)
SubTotal 237 237
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_270224APB_FTO_1066781 Bank of India BKID0005352 BASTA 237
2 BASTA OR2405003012_270224APB_FTO_1066781 Bank of India BKID0005356 RANDIA 237
3 BASTA OR2405003012_270224APB_FTO_1066781 Indian Bank IDIB000M658 MATHANI 5451
4 BASTA OR2405003012_270224APB_FTO_1066781 State Bank of India SBIN0006413 SRIRAMPUR 711
5 BASTA OR2405003012_270224APB_FTO_1066781 State Bank of India SBIN0006420 AMARDA ROAD 237
6 BASTA OR2405003012_270224APB_FTO_1066781 State Bank of India SBIN0013583 BASTA 948
7 BASTA OR2405003012_270224APB_FTO_1066781 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 237

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