Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:32:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003023_290523APB_FTO_168271
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) 		2405003000NRG24290520230073415 29/05/2023 GANGAMANI MARANDI 2405003WL003994 GANGAMANI MARANDI 00048 BKID0005352 1422 1422 Processed 01/06/2023 2001052488 GANGAMANI MARANDI BANK OF INDIA(508505)
2 BASTA OR-05-003-012-023/31907
(MATHANI) 		2405003000NRG24290520230073418 29/05/2023 JAYANTA RANA 2405003WL003994 JAYANTA RANA 00048 BKID0005352 948 948 Processed 01/06/2023 2001052484 JAYANTA RANA BANK OF INDIA(508505)
3 BASTA OR-05-003-012-023/33620
(MATHANI) 		2405003000NRG24290520230073421 29/05/2023 BALARAMA BEHERA 2405003WL003994 BALARAMA BEHERA 00048 BKID0005352 948 948 Processed 01/06/2023 2001052482 BALARAM BEHERA BANK OF INDIA(508505)
4 BASTA OR-05-003-012-023/36
(MATHANI) 		2405003000NRG24290520230073428 29/05/2023 ANJANA MURMU 2405003WL003994 ANJANA MURMU 00048 BKID0005352 948 948 Processed 01/06/2023 2001052483 ANJANA MURMU BANK OF INDIA(508505)
5 BASTA OR-05-003-012-023/37613
(MATHANI) 		2405003000NRG24290520230073430 29/05/2023 CHANCHALA BEHERA 2405003WL003994 CHANCHALA BEHERA 00048 BKID0005352 948 948 Processed 01/06/2023 2001052492 CHANCHALA BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-012-023/38988
(MATHANI) 		2405003000NRG24290520230073437 29/05/2023 RASMI DAS 2405003WL003994 RASMI DAS 00048 BKID0005352 948 948 Processed 01/06/2023 2001052493 RASMI DAS BANK OF INDIA(508505)
SubTotal 6162 6162
7 BASTA OR-05-003-012-023/278
(MATHANI) 		2405003000NRG24290520230073412 29/05/2023 PHULA KISKU 2405003WL003994 PHULA KISKU 00176 IDIB000M658 1422 1422 Processed 01/06/2023 2001052489 DULI KISKU PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-012-023/30481
(MATHANI) 		2405003000NRG24290520230073414 29/05/2023 SITARAM BEHERA 2405003WL003994 SITARAM BEHERA 00176 IDIB000M658 1422 1422 Processed 01/06/2023 2001052472 MR SITARAM BEHERA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-012-023/31874
(MATHANI) 		2405003000NRG24290520230073417 29/05/2023 JHUMURI MARANDI 2405003WL003994 JHUMURI MARANDI 00176 IDIB000M658 948 948 Processed 01/06/2023 2001052487 Mrs. JHUMURI MARANDI INDIAN BANK(607105)
10 BASTA OR-05-003-012-023/34688
(MATHANI) 		2405003000NRG24290520230073427 29/05/2023 HARINARAYAN KAMILA 2405003WL003994 HARINARAYAN KAMILA 00176 IDIB000M658 948 948 Processed 01/06/2023 2001052473 HARINARAYAN KAMILA ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-012-023/37563
(MATHANI) 		2405003000NRG24290520230073429 29/05/2023 RATIKANTA PATRA 2405003WL003994 RATIKANTA PATRA 00176 IDIB000M658 948 948 Processed 01/06/2023 2001052481 Mr. RATIKANTA PATRA INDIAN BANK(607105)
12 BASTA OR-05-003-012-023/37628
(MATHANI) 		2405003000NRG24290520230073433 29/05/2023 JAGANNATH BEHERA 2405003WL003994 JAGANNATH BEHERA 00176 IDIB000M658 948 948 Processed 01/06/2023 2001052475 MR JAGANNATH BEHERA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-012-023/38572
(MATHANI) 		2405003000NRG24290520230073435 29/05/2023 RATNAKAR RANA 2405003WL003994 RATNAKAR RANA 00176 IDIB000M658 948 948 Processed 01/06/2023 2001052471 Mr. RATNAKAR RANA INDIAN BANK(607105)
SubTotal 7584 7584
14 BASTA OR-05-003-012-023/31872
(MATHANI) 		2405003000NRG24290520230073416 29/05/2023 BIJAY MARANDI 2405003WL003994 BIJAY MARANDI 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001052467 BIJAY MARANDI PUNJAB NATIONAL BANK(508568)
15 BASTA OR-05-003-012-023/33619
(MATHANI) 		2405003000NRG24290520230073420 29/05/2023 SITA MURMU 2405003WL003994 SITA MURMU 00354 PUNB0077120 948 948 Processed 01/06/2023 2001052469 SITA MURMU PUNJAB NATIONAL BANK(508568)
16 BASTA OR-05-003-012-023/33619
(MATHANI) 		2405003000NRG24290520230073419 29/05/2023 SITARAM MURMU 2405003WL003994 SITARAM MURMU 00354 PUNB0077120 948 948 Processed 01/06/2023 2001052468 SITARAM MURMU PUNJAB NATIONAL BANK(508568)
17 BASTA OR-05-003-012-023/34459
(MATHANI) 		2405003000NRG24290520230073425 29/05/2023 SITA KISKU 2405003WL003994 SITA KISKU 00354 PUNB0077120 948 948 Processed 01/06/2023 2001052466 Mrs. SITA KISKU INDIAN BANK(607105)
SubTotal 4266 4266
18 BASTA OR-05-003-012-023/39080
(MATHANI) 		2405003000NRG24290520230073439 29/05/2023 SAMBUNATH DAS 2405003WL003994 SAMBUNATH DAS 00415 SBIN0009820 948 948 Processed 01/06/2023 2001052474 MR SHAMBHUNATH DAS STATE BANK OF INDIA(508548)
SubTotal 948 948
19 BASTA OR-05-003-012-023/27377
(MATHANI) 		2405003000NRG24290520230073411 29/05/2023 HARISH KUMAR BARIK 2405003WL003994 HARISH KUMAR BARIK 00415 SBIN0013583 1422 1422 Processed 01/06/2023 2001052477 HARISH KUMAR BARIK STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-012-023/30480
(MATHANI) 		2405003000NRG24290520230073413 29/05/2023 BABURAM BEHERA 2405003WL003994 BABURAM BEHERA 00415 SBIN0013583 1422 1422 Processed 01/06/2023 2001052478 BABURAM BEHERA ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-012-023/34451
(MATHANI) 		2405003000NRG24290520230073423 29/05/2023 HIRA HANSDA 2405003WL003994 HIRA HANSDA 00415 SBIN0013583 948 948 Processed 01/06/2023 2001052491 Mrs. HIRA HANSDA INDIAN BANK(607105)
22 BASTA OR-05-003-012-023/34451
(MATHANI) 		2405003000NRG24290520230073422 29/05/2023 UTTAM HANSDA 2405003WL003994 UTTAM HANSDA 00415 SBIN0013583 948 948 Processed 01/06/2023 2001052486 MR UTTAM HANSDA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-012-023/34452
(MATHANI) 		2405003000NRG24290520230073424 29/05/2023 BALIA KISKU 2405003WL003994 BALIA KISKU 00415 SBIN0013583 948 948 Processed 01/06/2023 2001052476 MR BALIA KISKU STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-012-023/34459
(MATHANI) 		2405003000NRG24290520230073426 29/05/2023 SUNARAM KISKU 2405003WL003994 SUNARAM KISKU 00415 SBIN0013583 948 948 Rejected 01/06/2023 2001052490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BASTA OR-05-003-012-023/37617
(MATHANI) 		2405003000NRG24290520230073431 29/05/2023 RANJIT BARIK 2405003WL003994 RANJIT BARIK 00415 SBIN0013583 948 948 Processed 01/06/2023 2001052479 MR RANJIT BARIK STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-012-023/37617
(MATHANI) 		2405003000NRG24290520230073432 29/05/2023 SITAMANI BARIK 2405003WL003994 SITAMANI BARIK 00415 SBIN0013583 948 948 Processed 01/06/2023 2001052485 MRS SITAMANI BARIK STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-012-023/38094
(MATHANI) 		2405003000NRG24290520230073434 29/05/2023 JAYANTI MANI BEHERA 2405003WL003994 JAYANTI MANI BEHERA 00415 SBIN0013583 948 948 Processed 01/06/2023 2001052470 JAYANTI MANI BEHERA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-012-023/39077
(MATHANI) 		2405003000NRG24290520230073438 29/05/2023 PRAVAKAR DAS 2405003WL003994 PRAVAKAR DAS 00415 SBIN0013583 948 948 Processed 01/06/2023 2001052480 PRABHAKAR DAS STATE BANK OF INDIA(508548)
SubTotal 10428 10428
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_290523APB_FTO_168271 Bank of India BKID0005352 BASTA 6162
2 BASTA OR2405003023_290523APB_FTO_168271 Indian Bank IDIB000M658 MATHANI 7584
3 BASTA OR2405003023_290523APB_FTO_168271 Punjab National Bank PUNB0077120 Rupsa 4266
4 BASTA OR2405003023_290523APB_FTO_168271 State Bank of India SBIN0009820 MUKULISI 948
5 BASTA OR2405003023_290523APB_FTO_168271 State Bank of India SBIN0013583 BASTA 10428

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