Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:06:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_270923APB_FTO_577310
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-05-003-012-006/18406
(MATHANI) 		2405003000NRG24270920230266578 27/09/2023 SUDAM NAYA 2405003WL024758 SUDAM NAYA 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7263177612 Mr. SUDAM NAYA INDIAN BANK(607105)
2 BASTA OR-05-003-012-015/38780
(MATHANI) 		2405003000NRG24270920230266584 27/09/2023 MANJULATA GOCHHAYAT 2405003WL024758 MANJULATA GOCHHAYAT 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7263177608 MANJULATA GOCHHAYAT UNION BANK OF INDIA(508500)
3 BASTA OR-05-003-012-026/39004
(MATHANI) 		2405003000NRG24270920230266589 27/09/2023 ANJALI PARIDA 2405003WL024759 ANJALI PARIDA 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7263177607 Mrs. ANJALI PARIDA INDIAN BANK(607105)
SubTotal 9954 9954
4 BASTA OR-05-003-012-006/18388
(MATHANI) 		2405003000NRG24270920230266587 27/09/2023 ISWAR CHANDRA NAYA 2405003WL024759 ISWAR CHANDRA NAYA 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7263177611 Mrs. ANJALI NAYA INDIAN BANK(607105)
5 BASTA OR-05-003-012-006/18406
(MATHANI) 		2405003000NRG24270920230266579 27/09/2023 SWARASWATI NAYA 2405003WL024758 SWARASWATI NAYA 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7263177610 MRS SARASWATI NAYA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-012-015/1330
(MATHANI) 		2405003000NRG24270920230266581 27/09/2023 Muna Sing 2405003WL024758 Muna Sing 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7263177606 MR MUNA SING STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 BASTA OR-05-003-012-015/38780
(MATHANI) 		2405003000NRG24270920230266583 27/09/2023 SANJAY KUMAR GOCHHAYAT 2405003WL024758 SANJAY KUMAR GOCHHAYAT 00468 UBIN0572373 3318 3318 Processed 10/11/2023 7263177609 MR SANJAY KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_270923APB_FTO_577310 Indian Bank IDIB000M658 MATHANI 9954
2 BASTA OR2405003024_270923APB_FTO_577310 State Bank of India SBIN0006413 SRIRAMPUR 9954
3 BASTA OR2405003024_270923APB_FTO_577310 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 3318

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