Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:13:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_050623APB_FTO_196746
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) 		2405003000NRG24050620230091762 05/06/2023 GANGAMANI MARANDI 2405003WL004882 GANGAMANI MARANDI 00048 BKID0005352 1659 1659 Processed 10/06/2023 2398097615 GANGAMANI MARANDI BANK OF INDIA(508505)
2 BASTA OR-05-003-012-023/31907
(MATHANI) 		2405003000NRG24050620230091765 05/06/2023 JAYANTA RANA 2405003WL004882 JAYANTA RANA 00048 BKID0005352 1659 1659 Processed 10/06/2023 2398097614 JAYANTA RANA BANK OF INDIA(508505)
3 BASTA OR-05-003-012-023/33620
(MATHANI) 		2405003000NRG24050620230091768 05/06/2023 BALARAMA BEHERA 2405003WL004882 BALARAMA BEHERA 00048 BKID0005352 1659 1659 Processed 10/06/2023 2398097622 BALARAM BEHERA BANK OF INDIA(508505)
4 BASTA OR-05-003-012-023/36
(MATHANI) 		2405003000NRG24050620230091775 05/06/2023 ANJANA MURMU 2405003WL004882 ANJANA MURMU 00048 BKID0005352 1659 1659 Processed 10/06/2023 2398097613 ANJANA MURMU BANK OF INDIA(508505)
5 BASTA OR-05-003-012-023/37613
(MATHANI) 		2405003000NRG24050620230091778 05/06/2023 CHANCHALA BEHERA 2405003WL004882 CHANCHALA BEHERA 00048 BKID0005352 1659 1659 Processed 10/06/2023 2398097616 CHANCHALA BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-012-023/38988
(MATHANI) 		2405003000NRG24050620230091787 05/06/2023 RASMI DAS 2405003WL004882 RASMI DAS 00048 BKID0005352 1659 1659 Processed 10/06/2023 2398097617 RASMI DAS BANK OF INDIA(508505)
7 BASTA OR-05-003-012-023/39071
(MATHANI) 		2405003000NRG24050620230091789 05/06/2023 GITANJALI KAMILA 2405003WL004882 GITANJALI KAMILA 00048 BKID0005352 1659 1659 Processed 10/06/2023 2398097612 GITANJALI KAMILA BANK OF INDIA(508505)
SubTotal 11613 11613
8 BASTA OR-05-003-012-023/278
(MATHANI) 		2405003000NRG24050620230091759 05/06/2023 PHULA KISKU 2405003WL004882 PHULA KISKU 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2398097618 DULI KISKU PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-012-023/30481
(MATHANI) 		2405003000NRG24050620230091761 05/06/2023 SITARAM BEHERA 2405003WL004882 SITARAM BEHERA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2398097594 MR SITARAM BEHERA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-012-023/31874
(MATHANI) 		2405003000NRG24050620230091764 05/06/2023 JHUMURI MARANDI 2405003WL004882 JHUMURI MARANDI 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2398097611 Mrs. JHUMURI MARANDI INDIAN BANK(607105)
11 BASTA OR-05-003-012-023/34688
(MATHANI) 		2405003000NRG24050620230091774 05/06/2023 HARINARAYAN KAMILA 2405003WL004882 HARINARAYAN KAMILA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2398097595 HARINARAYAN KAMILA ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-012-023/36737
(MATHANI) 		2405003000NRG24050620230091776 05/06/2023 MRUTYUNJAY KAMILA 2405003WL004882 MRUTYUNJAY KAMILA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2398097596 Mr. MRUTYUNJAY KAMILA INDIAN BANK(607105)
13 BASTA OR-05-003-012-023/37563
(MATHANI) 		2405003000NRG24050620230091777 05/06/2023 RATIKANTA PATRA 2405003WL004882 RATIKANTA PATRA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2398097623 Mr. RATIKANTA PATRA INDIAN BANK(607105)
14 BASTA OR-05-003-012-023/37628
(MATHANI) 		2405003000NRG24050620230091781 05/06/2023 JAGANNATH BEHERA 2405003WL004882 JAGANNATH BEHERA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2398097598 MR JAGANNATH BEHERA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-012-023/38572
(MATHANI) 		2405003000NRG24050620230091784 05/06/2023 RATNAKAR RANA 2405003WL004882 RATNAKAR RANA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2398097587 Mr. RATNAKAR RANA INDIAN BANK(607105)
16 BASTA OR-05-003-012-023/39071
(MATHANI) 		2405003000NRG24050620230091788 05/06/2023 SANJAY KAMILA 2405003WL004882 SANJAY KAMILA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2398097621 Mr. SANJAY KAMILA INDIAN BANK(607105)
17 BASTA OR-05-003-012-023/39077
(MATHANI) 		2405003000NRG24050620230091791 05/06/2023 RANJITA DAS 2405003WL004882 RANJITA DAS 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2398097619 MRS RANJITA DAS STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-012-023/39081
(MATHANI) 		2405003000NRG24050620230091793 05/06/2023 SRIKANTA DAS 2405003WL004882 SRIKANTA DAS 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2398097609 MRS BASANTI DAS STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-012-023/39087
(MATHANI) 		2405003000NRG24050620230091794 05/06/2023 SUMATI RANA 2405003WL004882 SUMATI RANA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2398097610 Mrs. SUMATI RANA INDIAN BANK(607105)
20 BASTA OR-05-003-012-023/39099
(MATHANI) 		2405003000NRG24050620230091795 05/06/2023 JASHODA DAS 2405003WL004882 JASHODA DAS 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2398097608 Mrs. Jashoda Das INDIAN BANK(607105)
21 BASTA OR-05-003-012-023/624
(MATHANI) 		2405003000NRG24050620230091796 05/06/2023 AJAY KAMILA 2405003WL004882 AJAY KAMILA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2398097620 Mr. AJAY KAMILA INDIAN BANK(607105)
SubTotal 23226 23226
22 BASTA OR-05-003-012-023/31872
(MATHANI) 		2405003000NRG24050620230091763 05/06/2023 BIJAY MARANDI 2405003WL004882 BIJAY MARANDI 00354 PUNB0077120 1659 1659 Processed 10/06/2023 2398097590 BIJAY MARANDI PUNJAB NATIONAL BANK(508568)
23 BASTA OR-05-003-012-023/33619
(MATHANI) 		2405003000NRG24050620230091767 05/06/2023 SITA MURMU 2405003WL004882 SITA MURMU 00354 PUNB0077120 1659 1659 Processed 10/06/2023 2398097592 SITA MURMU PUNJAB NATIONAL BANK(508568)
24 BASTA OR-05-003-012-023/33619
(MATHANI) 		2405003000NRG24050620230091766 05/06/2023 SITARAM MURMU 2405003WL004882 SITARAM MURMU 00354 PUNB0077120 1659 1659 Processed 10/06/2023 2398097591 SITARAM MURMU PUNJAB NATIONAL BANK(508568)
25 BASTA OR-05-003-012-023/34459
(MATHANI) 		2405003000NRG24050620230091772 05/06/2023 SITA KISKU 2405003WL004882 SITA KISKU 00354 PUNB0077120 1659 1659 Processed 10/06/2023 2398097589 Mrs. SITA KISKU INDIAN BANK(607105)
26 BASTA OR-05-003-012-023/674
(MATHANI) 		2405003000NRG24050620230091798 05/06/2023 Rita Rani Das 2405003WL004882 Rita Rani Das 00354 PUNB0077120 1659 1659 Processed 10/06/2023 2398097593 Rita Rani Das ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
27 BASTA OR-05-003-012-023/39080
(MATHANI) 		2405003000NRG24050620230091792 05/06/2023 SAMBUNATH DAS 2405003WL004882 SAMBUNATH DAS 00415 SBIN0009820 1659 1659 Processed 10/06/2023 2398097597 MR SHAMBHUNATH DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
28 BASTA OR-05-003-012-023/27377
(MATHANI) 		2405003000NRG24050620230091758 05/06/2023 HARISH KUMAR BARIK 2405003WL004882 HARISH KUMAR BARIK 00415 SBIN0013583 1659 1659 Processed 10/06/2023 2398097599 HARISH KUMAR BARIK STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-012-023/30480
(MATHANI) 		2405003000NRG24050620230091760 05/06/2023 BABURAM BEHERA 2405003WL004882 BABURAM BEHERA 00415 SBIN0013583 1659 1659 Processed 10/06/2023 2398097600 BABURAM BEHERA ODISHA GRAMYA BANK(607060)
30 BASTA OR-05-003-012-023/34451
(MATHANI) 		2405003000NRG24050620230091770 05/06/2023 HIRA HANSDA 2405003WL004882 HIRA HANSDA 00415 SBIN0013583 1659 1659 Processed 10/06/2023 2398097607 Mrs. HIRA HANSDA INDIAN BANK(607105)
31 BASTA OR-05-003-012-023/34451
(MATHANI) 		2405003000NRG24050620230091769 05/06/2023 UTTAM HANSDA 2405003WL004882 UTTAM HANSDA 00415 SBIN0013583 1659 1659 Processed 10/06/2023 2398097606 MR UTTAM HANSDA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-012-023/34452
(MATHANI) 		2405003000NRG24050620230091771 05/06/2023 BALIA KISKU 2405003WL004882 BALIA KISKU 00415 SBIN0013583 1659 1659 Processed 10/06/2023 2398097586 MR BALIA KISKU STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-012-023/34459
(MATHANI) 		2405003000NRG24050620230091773 05/06/2023 SUNARAM KISKU 2405003WL004882 SUNARAM KISKU 00415 SBIN0013583 1659 1659 Rejected 10/06/2023 2398097605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BASTA OR-05-003-012-023/37617
(MATHANI) 		2405003000NRG24050620230091779 05/06/2023 RANJIT BARIK 2405003WL004882 RANJIT BARIK 00415 SBIN0013583 1659 1659 Processed 10/06/2023 2398097585 MR RANJIT BARIK STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-012-023/37617
(MATHANI) 		2405003000NRG24050620230091780 05/06/2023 SITAMANI BARIK 2405003WL004882 SITAMANI BARIK 00415 SBIN0013583 1659 1659 Processed 10/06/2023 2398097604 MRS SITAMANI BARIK STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-012-023/38094
(MATHANI) 		2405003000NRG24050620230091782 05/06/2023 JAYANTI MANI BEHERA 2405003WL004882 JAYANTI MANI BEHERA 00415 SBIN0013583 1659 1659 Processed 10/06/2023 2398097588 JAYANTI MANI BEHERA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-012-023/38455
(MATHANI) 		2405003000NRG24050620230091783 05/06/2023 ANNAPURNA DAS 2405003WL004882 ANNAPURNA DAS 00415 SBIN0013583 1659 1659 Processed 10/06/2023 2398097602 MRS ANNAPURNA DAS STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-012-023/38572
(MATHANI) 		2405003000NRG24050620230091785 05/06/2023 KANAKA RANA 2405003WL004882 KANAKA RANA 00415 SBIN0013583 1659 1659 Processed 10/06/2023 2398097603 MRS KANAKA RANA STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-012-023/39077
(MATHANI) 		2405003000NRG24050620230091790 05/06/2023 PRAVAKAR DAS 2405003WL004882 PRAVAKAR DAS 00415 SBIN0013583 1659 1659 Processed 10/06/2023 2398097601 PRABHAKAR DAS STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-012-023/624
(MATHANI) 		2405003000NRG24050620230091797 05/06/2023 SNEHALATA KAMILA 2405003WL004882 SNEHALATA KAMILA 00415 SBIN0013583 1659 1659 Processed 10/06/2023 2398097584 MRS SNEHALATA KAMILA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_050623APB_FTO_196746 Bank of India BKID0005352 BASTA 11613
2 BASTA OR2405003023_050623APB_FTO_196746 Indian Bank IDIB000M658 MATHANI 23226
3 BASTA OR2405003023_050623APB_FTO_196746 Punjab National Bank PUNB0077120 Rupsa 8295
4 BASTA OR2405003023_050623APB_FTO_196746 State Bank of India SBIN0009820 MUKULISI 1659
5 BASTA OR2405003023_050623APB_FTO_196746 State Bank of India SBIN0013583 BASTA 21567

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