Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:19:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MATHANI
Fto No. : OR2405003012_221223APB_FTO_925842
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-05-003-012-019/391756
(MATHANI) 		2405003000NRG24221220230413048 22/12/2023 Badal Kumar Aich 2405003WL054880 Badal Kumar Aich 00048 BKID0005111 3318 3318 Processed 09/03/2024 1548854239 BADAL KUMAR AICH BANK OF INDIA(508505)
SubTotal 3318 3318
2 BASTA OR-05-003-012-018/791784
(MATHANI) 		2405003000NRG24211220230410528 22/12/2023 Haripada behera 2405003WL054345 Haripada behera 00048 BKID0005352 237 237 Processed 09/03/2024 1548854245 MR HARIPAD BEHERA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-012-025/39348
(MATHANI) 		2405003000NRG24211220230410523 22/12/2023 Ushashree behera 2405003WL054344 Ushashree behera 00048 BKID0005352 237 237 Processed 09/03/2024 1548854244 Mrs. USHARANI BEHERA INDIAN BANK(607105)
SubTotal 474 474
4 BASTA OR-05-003-012-025/39321
(MATHANI) 		2405003000NRG24221220230413061 22/12/2023 DEBENDRA KUMAR PARIDA 2405003WL054881 DEBENDRA KUMAR PARIDA 00048 BKID0005489 3318 3318 Processed 09/03/2024 1548854237 DEBENDRA KUMAR PARIDA BANK OF INDIA(508505)
SubTotal 3318 3318
5 BASTA OR-05-003-012-001/791789
(MATHANI) 		2405003000NRG24211220230410530 22/12/2023 Susmita behera 2405003WL054346 Susmita behera 00078 CNRB0001817 237 237 Processed 09/03/2024 1548854251 SUSMITA BEHERA CANARA BANK(508532)
SubTotal 237 237
6 BASTA OR-05-003-012-019/791797
(MATHANI) 		2405003000NRG24221220230413049 22/12/2023 AMBIKA AICH 2405003WL054880 AMBIKA AICH 00176 IDIB000C612 3318 3318 Processed 09/03/2024 1548854238 AMBIKA ACHI BANK OF BARODA(606985)
SubTotal 3318 3318
7 BASTA OR-05-003-012-001/18105
(MATHANI) 		2405003000NRG24221220230413043 22/12/2023 SRUSTIDHARA JENA 2405003WL054880 SRUSTIDHARA JENA 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1548854211 SRUSTIDHAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASTA OR-05-003-012-001/33616
(MATHANI) 		2405003000NRG24221220230413045 22/12/2023 Damayanti Dhal 2405003WL054880 Damayanti Dhal 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1548854233 Mrs. DAMAYANTI DHAL INDIAN BANK(607105)
9 BASTA OR-05-003-012-001/33616
(MATHANI) 		2405003000NRG24221220230413044 22/12/2023 Mr monaj kumar Dhal 2405003WL054880 Mr monaj kumar Dhal 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1548854235 MR MANOJ KUMAR DHAL STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-012-001/38619
(MATHANI) 		2405003000NRG24221220230413046 22/12/2023 MR. MAYADHAR SHARANGI 2405003WL054880 MR. MAYADHAR SHARANGI 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1548854230 Mr. MAYADHAR SHADANGI INDIAN BANK(607105)
11 BASTA OR-05-003-012-001/38619
(MATHANI) 		2405003000NRG24221220230413047 22/12/2023 MRS. BRUNDABATI SHARANGI 2405003WL054880 MRS. BRUNDABATI SHARANGI 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1548854231 Mrs. BRUNDABATI SHARANGI INDIAN BANK(607105)
12 BASTA OR-05-003-012-001/391755
(MATHANI) 		2405003000NRG24221220230413066 22/12/2023 PRADEEP KUMAR SETHI 2405003WL054882 PRADEEP KUMAR SETHI 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1548854253 Mr. PRADEEP KUMAR SETHI INDIAN BANK(607105)
13 BASTA OR-05-003-012-001/391755
(MATHANI) 		2405003000NRG24221220230413065 22/12/2023 Sukanti sethi 2405003WL054882 Sukanti sethi 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1548854241 Mrs. SUKANTI SETHI INDIAN BANK(607105)
14 BASTA OR-05-003-012-003/38466
(MATHANI) 		2405003000NRG24221220230413036 22/12/2023 SANKARSHAN JENA 2405003WL054879 SANKARSHAN JENA 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1548854219 Mr. SANKARSHAN JENA INDIAN BANK(607105)
15 BASTA OR-05-003-012-003/791797
(MATHANI) 		2405003000NRG24221220230413055 22/12/2023 Jajneshwari Dash 2405003WL054881 Jajneshwari Dash 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1548854250 JAGYESWARI DASH BANK OF INDIA(508505)
16 BASTA OR-05-003-012-012/30426
(MATHANI) 		2405003000NRG24221220230413067 22/12/2023 SURENDRA BEHERA 2405003WL054882 SURENDRA BEHERA 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1548854214 Mr. SURENDRA BEHERA INDIAN BANK(607105)
17 BASTA OR-05-003-012-012/39329
(MATHANI) 		2405003000NRG24191220230407968 22/12/2023 Sarat Chandra Mohapatra 2405003WL053924 Sarat Chandra Mohapatra 00176 IDIB000M658 2370 2370 Processed 09/03/2024 1548854232 SARAT CH MOHAPATRA BANK OF INDIA(508505)
18 BASTA OR-05-003-012-018/791774
(MATHANI) 		2405003000NRG24211220230410524 22/12/2023 ANJALI NAYAK 2405003WL054345 ANJALI NAYAK 00176 IDIB000M658 237 237 Processed 09/03/2024 1548854216 MRS ANJALI NAYAK STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-012-018/791780
(MATHANI) 		2405003000NRG24221220230413057 22/12/2023 Sanjulata behera 2405003WL054881 Sanjulata behera 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1548854210 Mrs. SANJULATA BEHERA INDIAN BANK(607105)
20 BASTA OR-05-003-012-018/791780
(MATHANI) 		2405003000NRG24221220230413058 22/12/2023 SANKARSHAN BEHERA 2405003WL054881 SANKARSHAN BEHERA 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1548854252 SANKARSHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASTA OR-05-003-012-018/791782
(MATHANI) 		2405003000NRG24211220230410531 22/12/2023 PRIYATAMA MOHANTY 2405003WL054346 PRIYATAMA MOHANTY 00176 IDIB000M658 237 237 Processed 09/03/2024 1548854242 Mrs. Priyattama Biswal INDIAN BANK(607105)
22 BASTA OR-05-003-012-018/791787
(MATHANI) 		2405003000NRG24221220230413069 22/12/2023 Miss Gayatri behera 2405003WL054882 Miss Gayatri behera 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1548854247 Ms. Gayatree Behera INDIAN BANK(607105)
23 BASTA OR-05-003-012-018/791789
(MATHANI) 		2405003000NRG24221220230413037 22/12/2023 Mr Adikanda Behera 2405003WL054879 Mr Adikanda Behera 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1548854249 Mr. ADIKANDA BEHERA INDIAN BANK(607105)
24 BASTA OR-05-003-012-019/791796
(MATHANI) 		2405003000NRG24221220230413041 22/12/2023 Parbati Patra 2405003WL054879 Parbati Patra 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1548854248 PARBATI SENAPATI BANK OF INDIA(508505)
25 BASTA OR-05-003-012-019/791796
(MATHANI) 		2405003000NRG24221220230413040 22/12/2023 RANJUBALA PATRA 2405003WL054879 RANJUBALA PATRA 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1548854243 Mrs. RANJUBALA PATRA INDIAN BANK(607105)
26 BASTA OR-05-003-012-025/30440
(MATHANI) 		2405003000NRG24221220230413050 22/12/2023 RATIKANTA BEHERA 2405003WL054880 RATIKANTA BEHERA 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1548854212 RATIKANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASTA OR-05-003-012-025/30440
(MATHANI) 		2405003000NRG24221220230413051 22/12/2023 REBATI BEHERA 2405003WL054880 REBATI BEHERA 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1548854246 Mrs. REBATI BEHERA INDIAN BANK(607105)
28 BASTA OR-05-003-012-025/30444
(MATHANI) 		2405003000NRG24211220230410520 22/12/2023 Arupananda behera 2405003WL054344 Arupananda behera 00176 IDIB000M658 237 237 Processed 09/03/2024 1548854213 MR ARUPANANDA BEHERA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-012-025/30444
(MATHANI) 		2405003000NRG24211220230410521 22/12/2023 SEETARANI BEHERA 2405003WL054344 SEETARANI BEHERA 00176 IDIB000M658 237 237 Processed 09/03/2024 1548854220 Mrs. Sitarani Behera INDIAN BANK(607105)
30 BASTA OR-05-003-012-025/39335
(MATHANI) 		2405003000NRG24211220230410522 22/12/2023 Sasmita parida 2405003WL054344 Sasmita parida 00176 IDIB000M658 237 237 Processed 09/03/2024 1548854240 Sasmita parida INDUSIND BANK(607189)
31 BASTA OR-05-003-012-025/39343
(MATHANI) 		2405003000NRG24221220230413064 22/12/2023 Kabita behera 2405003WL054881 Kabita behera 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1548854234 Kabita behera ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-012-025/39343
(MATHANI) 		2405003000NRG24221220230413063 22/12/2023 Utkal behera 2405003WL054881 Utkal behera 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1548854215 Mr. UTKAL KUMAR BEHERA INDIAN BANK(607105)
33 BASTA OR-05-003-012-025/39349
(MATHANI) 		2405003000NRG24221220230413052 22/12/2023 Banalata behera 2405003WL054880 Banalata behera 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1548854236 MRS BANALATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 73233 73233
34 BASTA OR-05-003-012-003/791797
(MATHANI) 		2405003000NRG24221220230413054 22/12/2023 Manoj Shatpathy 2405003WL054881 Manoj Shatpathy 00415 SBIN0006413 3318 3318 Processed 09/03/2024 1548854224 MANOJ SHATPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASTA OR-05-003-012-018/791777
(MATHANI) 		2405003000NRG24211220230410526 22/12/2023 RAMESH CHANDRA JENA 2405003WL054345 RAMESH CHANDRA JENA 00415 SBIN0006413 237 237 Processed 09/03/2024 1548854223 Mr RAMESH CHANDRA JENA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-012-019/791793
(MATHANI) 		2405003000NRG24221220230413039 22/12/2023 RANJIT GHADAI 2405003WL054879 RANJIT GHADAI 00415 SBIN0006413 3318 3318 Processed 09/03/2024 1548854222 MR RANJIT GHADAI STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-012-025/39349
(MATHANI) 		2405003000NRG24221220230413053 22/12/2023 Arun Kumar Behera 2405003WL054880 Arun Kumar Behera 00415 SBIN0006413 3318 3318 Processed 09/03/2024 1548854217 Mr. Arun Kumar Behera INDIAN BANK(607105)
SubTotal 10191 10191
38 BASTA OR-05-003-012-012/39329
(MATHANI) 		2405003000NRG24191220230407967 22/12/2023 Kumudini Mohapatra 2405003WL053924 Kumudini Mohapatra 00415 SBIN0013583 2370 2370 Processed 09/03/2024 1548854225 Mrs KUMUDINI MOHAPATRA STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-012-018/791781
(MATHANI) 		2405003000NRG24221220230413060 22/12/2023 BHARAT BEHERA 2405003WL054881 BHARAT BEHERA 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1548854218 MR BHARAT BEHERA STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-012-018/791783
(MATHANI) 		2405003000NRG24211220230410527 22/12/2023 Sridhara parida 2405003WL054345 Sridhara parida 00415 SBIN0013583 237 237 Processed 09/03/2024 1548854228 SRIDHAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BASTA OR-05-003-012-019/391755
(MATHANI) 		2405003000NRG24211220230410519 22/12/2023 Ranjita giri 2405003WL054344 Ranjita giri 00415 SBIN0013583 237 237 Processed 09/03/2024 1548854221 MRS RANJITA GIRI STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-012-019/391758
(MATHANI) 		2405003000NRG24211220230410532 22/12/2023 BUDHIA MAJHI 2405003WL054346 BUDHIA MAJHI 00415 SBIN0013583 237 237 Processed 09/03/2024 1548854227 BUDHIA MAJHI STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-012-025/39345
(MATHANI) 		2405003000NRG24211220230410529 22/12/2023 Damoyanti giri 2405003WL054345 Damoyanti giri 00415 SBIN0013583 237 237 Processed 09/03/2024 1548854226 MRS DAMAYANTI GIRI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
44 BASTA OR-05-003-012-012/39326
(MATHANI) 		2405003000NRG24221220230413056 22/12/2023 Nirupama Mishra 2405003WL054881 Nirupama Mishra 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548854229 Mrs. NIRUPAMA MISHRA INDIAN BANK(607105)
SubTotal 3318 3318
Total 104043 104043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_221223APB_FTO_925842 Bank of India BKID0005111 GOPLAPUR 3318
2 BASTA OR2405003012_221223APB_FTO_925842 Bank of India BKID0005352 BASTA 474
3 BASTA OR2405003012_221223APB_FTO_925842 Bank of India BKID0005489 JHARIA 3318
4 BASTA OR2405003012_221223APB_FTO_925842 Canara Bank CNRB0001817 KAMARDIHA 237
5 BASTA OR2405003012_221223APB_FTO_925842 Indian Bank IDIB000C612 CUTTACK CHOUDHURY BAZAR 3318
6 BASTA OR2405003012_221223APB_FTO_925842 Indian Bank IDIB000M658 MATHANI 73233
7 BASTA OR2405003012_221223APB_FTO_925842 State Bank of India SBIN0006413 SRIRAMPUR 10191
8 BASTA OR2405003012_221223APB_FTO_925842 State Bank of India SBIN0013583 BASTA 6636
9 BASTA OR2405003012_221223APB_FTO_925842 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 3318

Download In Excel