Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:25:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_291223FTO_953115
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-05-003-012-026/39003
(MATHANI) 		2405003000NRG24291220230421560 29/12/2023 HARISHANKAR PARIDA 2405003WL056295 HARISHANKAR PARIDA 00048 BKID0005352 3318 3318 Processed 09/03/2024 1556171740 HARISHANKAR PARIDA ()
SubTotal 3318 3318
2 BASTA OR-05-003-012-013/33553
(MATHANI) 		2405003000NRG24291220230421547 29/12/2023 BASUDEB SENAPATI 2405003WL056294 BASUDEB SENAPATI 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1556171741 BASUDEB SENAPATI ()
3 BASTA OR-05-003-012-015/101
(MATHANI) 		2405003000NRG24291220230421550 29/12/2023 SASMITA GOCHHAYAT 2405003WL056294 SASMITA GOCHHAYAT 00176 IDIB000M658 3318 3318 Rejected 09/03/2024 1556171742 Account closed
SubTotal 6636 6636
4 BASTA OR-05-003-012-005/205
(MATHANI) 		2405003000NRG24291220230421544 29/12/2023 KANCHAN NAYAK 2405003WL056294 KANCHAN NAYAK 00415 SBIN0006413 3318 3318 Processed 09/03/2024 1556171744 MRS KANCHAN NAYAK ()
5 BASTA OR-05-003-012-006/39067
(MATHANI) 		2405003000NRG24291220230421565 29/12/2023 SANYASI NAYAK 2405003WL056297 SANYASI NAYAK 00415 SBIN0006413 3318 3318 Processed 09/03/2024 1556171743 MR SANYASI NAYAK ()
SubTotal 6636 6636
6 BASTA OR-05-003-012-026/39004
(MATHANI) 		2405003000NRG24291220230421570 29/12/2023 Niranjan Parida 2405003WL056297 Niranjan Parida 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1556171745 MR NIRANJAN PARIDA ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_291223FTO_953115 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003024_291223FTO_953115 Indian Bank IDIB000M658 MATHANI 6636
3 BASTA OR2405003024_291223FTO_953115 State Bank of India SBIN0006413 SRIRAMPUR 6636
4 BASTA OR2405003024_291223FTO_953115 State Bank of India SBIN0013583 BASTA 3318

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