Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:41:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003023_300523APB_FTO_173141
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-05-003-012-023/1160
(MATHANI) 		2405003000NRG24300520230076128 30/05/2023 MINATI SAHU 2405003WL004123 MINATI SAHU 00048 BKID0005352 1185 1185 Processed 01/06/2023 2019803592 MINATI SAHU BANK OF INDIA(508505)
2 BASTA OR-05-003-012-023/37536
(MATHANI) 		2405003000NRG24300520230076130 30/05/2023 ANJALI BEHERA 2405003WL004123 ANJALI BEHERA 00048 BKID0005352 1185 1185 Processed 01/06/2023 2019803593 ANJALI BEHERA BANK OF INDIA(508505)
3 BASTA OR-05-003-012-023/407
(MATHANI) 		2405003000NRG24300520230076139 30/05/2023 PRAPHULLA BEHERA 2405003WL004123 PRAPHULLA BEHERA 00048 BKID0005352 1185 1185 Processed 01/06/2023 2019803591 PRAFULLA BEHERA BANK OF INDIA(508505)
SubTotal 3555 3555
4 BASTA OR-05-003-012-017/38424
(MATHANI) 		2405003000NRG24300520230076125 30/05/2023 RAGHUNATH JENA 2405003WL004123 RAGHUNATH JENA 00176 IDIB000M658 1185 1185 Processed 01/06/2023 2019803589 Mr. RAGHUNATH JENA INDIAN BANK(607105)
5 BASTA OR-05-003-012-022/303
(MATHANI) 		2405003000NRG24300520230076127 30/05/2023 SASMITA SOREN 2405003WL004123 SASMITA SOREN 00176 IDIB000M658 1185 1185 Processed 01/06/2023 2019803590 Mrs. SASMITA SOREN INDIAN BANK(607105)
6 BASTA OR-05-003-012-023/37536
(MATHANI) 		2405003000NRG24300520230076129 30/05/2023 UMAKANTA BEHERA 2405003WL004123 UMAKANTA BEHERA 00176 IDIB000M658 1185 1185 Processed 01/06/2023 2019803584 UMAKANTA BEHERA BANK OF INDIA(508505)
7 BASTA OR-05-003-012-023/37566
(MATHANI) 		2405003000NRG24300520230076131 30/05/2023 MAMATA PATRA 2405003WL004123 MAMATA PATRA 00176 IDIB000M658 1185 1185 Processed 01/06/2023 2019803588 Mrs. MAMATA PATRA INDIAN BANK(607105)
8 BASTA OR-05-003-012-023/37804
(MATHANI) 		2405003000NRG24300520230076132 30/05/2023 KALPANA PATRA 2405003WL004123 KALPANA PATRA 00176 IDIB000M658 1185 1185 Processed 01/06/2023 2019803594 MR RANJAN PATRA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-012-023/38573
(MATHANI) 		2405003000NRG24300520230076134 30/05/2023 ABHIRAM BEHERA 2405003WL004123 ABHIRAM BEHERA 00176 IDIB000M658 1185 1185 Processed 01/06/2023 2019803583 ABHIRAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
10 BASTA OR-05-003-012-023/38428
(MATHANI) 		2405003000NRG24300520230076133 30/05/2023 SARASWATI MAHALIK 2405003WL004123 SARASWATI MAHALIK 00415 SBIN0006413 1185 1185 Processed 01/06/2023 2019803585 MRS SARASWATI MAHALIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
11 BASTA OR-05-003-012-023/38951
(MATHANI) 		2405003000NRG24300520230076135 30/05/2023 SHADANAN BEHERA 2405003WL004123 SHADANAN BEHERA 00415 SBIN0013583 1185 1185 Processed 01/06/2023 2019803580 MR SHADANAN BEHERA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-012-023/39039
(MATHANI) 		2405003000NRG24300520230076136 30/05/2023 GOURANGA BEHERA 2405003WL004123 GOURANGA BEHERA 00415 SBIN0013583 1185 1185 Processed 01/06/2023 2019803581 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-012-023/39039
(MATHANI) 		2405003000NRG24300520230076137 30/05/2023 GOURANGA BEHERA 2405003WL004123 GOURANGA BEHERA 00415 SBIN0013583 1185 1185 Processed 01/06/2023 2019803582 MRS SARITABEHERA BEHERA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-012-023/39096
(MATHANI) 		2405003000NRG24300520230076138 30/05/2023 Buddhadev Sahoo 2405003WL004123 Buddhadev Sahoo 00415 SBIN0013583 1185 1185 Processed 01/06/2023 2019803586 BUDDHADEV SAHOO BANK OF INDIA(508505)
15 BASTA OR-05-003-012-023/415
(MATHANI) 		2405003000NRG24300520230076140 30/05/2023 MAINA MARANDI 2405003WL004123 MAINA MARANDI 00415 SBIN0013583 1185 1185 Processed 01/06/2023 2019803587 MRS MAINA MARANDI STATE BANK OF INDIA(508548)
SubTotal 5925 5925
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_300523APB_FTO_173141 Bank of India BKID0005352 BASTA 3555
2 BASTA OR2405003023_300523APB_FTO_173141 Indian Bank IDIB000M658 MATHANI 7110
3 BASTA OR2405003023_300523APB_FTO_173141 State Bank of India SBIN0006413 SRIRAMPUR 1185
4 BASTA OR2405003023_300523APB_FTO_173141 State Bank of India SBIN0013583 BASTA 5925

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