Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:31:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_121023FTO_634382
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-05-003-012-005/39054
(MATHANI) 		2405003000NRG24101020230294240 12/10/2023 RAMAMANI BISWAL 2405003WL030990 RAMAMANI BISWAL 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7285749257 RAMAMANI BISWAL ()
2 BASTA OR-05-003-012-006/162
(MATHANI) 		2405003000NRG24121020230298706 12/10/2023 SUNITA DALEI 2405003WL031916 SUNITA DALEI 00176 IDIB000M658 1659 1659 Processed 09/11/2023 7285749255 SUNITA DALEI ()
3 BASTA OR-05-003-012-013/105
(MATHANI) 		2405003000NRG24121020230298709 12/10/2023 DAMAYANTI BEHERA 2405003WL031918 DAMAYANTI BEHERA 00176 IDIB000M658 1659 1659 Processed 09/11/2023 7285749260 DAMAYANTI BEHERA ()
4 BASTA OR-05-003-012-015/103
(MATHANI) 		2405003000NRG24121020230298717 12/10/2023 SARASWATI SING 2405003WL031919 SARASWATI SING 00176 IDIB000M658 1659 1659 Processed 09/11/2023 7285749256 SARASWATI SING ()
5 BASTA OR-05-003-012-015/38866
(MATHANI) 		2405003000NRG24121020230298711 12/10/2023 RAMA CHANDRA BISWAL 2405003WL031918 RAMA CHANDRA BISWAL 00176 IDIB000M658 1659 1659 Processed 09/11/2023 7285749259 RAMA CHANDRA BISWAL ()
6 BASTA OR-05-003-012-021/1381
(MATHANI) 		2405003000NRG24121020230298718 12/10/2023 BASANTI JENA 2405003WL031919 BASANTI JENA 00176 IDIB000M658 1659 1659 Processed 09/11/2023 7285749258 BASANTI JENA ()
7 BASTA OR-05-003-012-021/201
(MATHANI) 		2405003000NRG24121020230298692 12/10/2023 RANJITA DALEI 2405003WL031914 RANJITA DALEI 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7285749261 RANJITA DALEI ()
SubTotal 14931 14931
8 BASTA OR-05-003-012-005/15
(MATHANI) 		2405003000NRG24101020230294251 12/10/2023 BASANTI NAYAK 2405003WL030991 BASANTI NAYAK 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7285749262 MS BASANTI NAYAK ()
9 BASTA OR-05-003-012-005/15
(MATHANI) 		2405003000NRG24101020230294252 12/10/2023 MANORANJAN NAYAK 2405003WL030991 MANORANJAN NAYAK 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7285749264 SHRI MANORANJAN NAYAK ()
10 BASTA OR-05-003-012-015/1915
(MATHANI) 		2405003000NRG24101020230294247 12/10/2023 SANJIT KUMAR GOCHHAYAT 2405003WL030990 SANJIT KUMAR GOCHHAYAT 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7285749263 MR SANJIT KUMAR GOCHHAYAT ()
SubTotal 9954 9954
11 BASTA OR-05-003-012-006/1603
(MATHANI) 		2405003000NRG24101020230294243 12/10/2023 RASMITA ROUL 2405003WL030990 RASMITA ROUL 00415 SBIN0013583 2844 2844 Processed 09/11/2023 7285749265 MRS RASMITA ROUL ()
12 BASTA OR-05-003-012-006/1606
(MATHANI) 		2405003000NRG24101020230294245 12/10/2023 SANTOSH KUMAR ROUL 2405003WL030990 SANTOSH KUMAR ROUL 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7285749266 MR SANTOSH KUMAR ROUL ()
13 BASTA OR-05-003-012-006/39068
(MATHANI) 		2405003000NRG24101020230294258 12/10/2023 SASMITA JENA 2405003WL030991 SASMITA JENA 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7285749267 MRS SASMITA JENA ()
SubTotal 9480 9480
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_121023FTO_634382 Indian Bank IDIB000M658 MATHANI 14931
2 BASTA OR2405003024_121023FTO_634382 State Bank of India SBIN0006413 SRIRAMPUR 9954
3 BASTA OR2405003024_121023FTO_634382 State Bank of India SBIN0013583 BASTA 9480

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