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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:11:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_271223APB_FTO_943022
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-05-003-012-007/37822
(MATHANI) 		2405003000NRG24271220230418609 27/12/2023 BALARAM BEHERA 2405003WL055767 BALARAM BEHERA 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1556416294 BALARAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASTA OR-05-003-012-007/37822
(MATHANI) 		2405003000NRG24271220230418610 27/12/2023 BALARAM BEHERA 2405003WL055767 BALARAM BEHERA 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1556416283 MRS SUBHADRA BEHERA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-012-007/37822
(MATHANI) 		2405003000NRG24271220230418611 27/12/2023 PHULAMANI BEHERA 2405003WL055767 PHULAMANI BEHERA 00176 IDIB000M658 948 948 Processed 09/03/2024 1556416291 Mrs. PHULAMANI BEHERA INDIAN BANK(607105)
4 BASTA OR-05-003-012-007/38760
(MATHANI) 		2405003000NRG24261220230416854 27/12/2023 BASANTI MANI BEHERA 2405003WL055479 BASANTI MANI BEHERA 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1556416280 Mr. Ganeswar Behera INDIAN BANK(607105)
5 BASTA OR-05-003-012-017/38424
(MATHANI) 		2405003000NRG24261220230416855 27/12/2023 RAGHUNATH JENA 2405003WL055479 RAGHUNATH JENA 00176 IDIB000M658 2607 2607 Processed 09/03/2024 1556416293 Mr. RAGHUNATH JENA INDIAN BANK(607105)
6 BASTA OR-05-003-012-017/39034
(MATHANI) 		2405003000NRG24271220230418612 27/12/2023 SARASWATI BEHERA 2405003WL055767 SARASWATI BEHERA 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1556416295 Mrs. SARASWATI BEHERA INDIAN BANK(607105)
7 BASTA OR-05-003-012-022/30881
(MATHANI) 		2405003000NRG24271220230418614 27/12/2023 BHARAT KUMAR SAHU 2405003WL055767 BHARAT KUMAR SAHU 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1556416281 Mr. BHARAT SAHU INDIAN BANK(607105)
8 BASTA OR-05-003-012-022/30881
(MATHANI) 		2405003000NRG24271220230418615 27/12/2023 SATYABHAMA SAHU 2405003WL055767 SATYABHAMA SAHU 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1556416288 MRS MAMATA SURA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-012-022/30888
(MATHANI) 		2405003000NRG24271220230418623 27/12/2023 MADHABI SAHU 2405003WL055769 MADHABI SAHU 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1556416292 Mrs. MADHABI SAHU INDIAN BANK(607105)
10 BASTA OR-05-003-012-022/37658
(MATHANI) 		2405003000NRG24271220230418616 27/12/2023 SITARAM ROUL 2405003WL055767 SITARAM ROUL 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1556416282 SITARAM ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASTA OR-05-003-012-022/39123
(MATHANI) 		2405003000NRG24271220230418624 27/12/2023 BASANTI MAHANTA 2405003WL055769 BASANTI MAHANTA 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1556416290 BASANTI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASTA OR-05-003-012-023/39059
(MATHANI) 		2405003000NRG24271220230418618 27/12/2023 KALICHARAN SAMAL 2405003WL055767 KALICHARAN SAMAL 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1556416289 Mr. KALICHARAN SAMAL INDIAN BANK(607105)
SubTotal 36735 36735
13 BASTA OR-05-003-012-022/37658
(MATHANI) 		2405003000NRG24271220230418617 27/12/2023 JITENDRA ROUL 2405003WL055767 JITENDRA ROUL 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1556416286 Mr. JITENDRA ROUL INDIAN BANK(607105)
14 BASTA OR-05-003-012-022/38166
(MATHANI) 		2405003000NRG24261220230416859 27/12/2023 PUJA BEHERA 2405003WL055479 PUJA BEHERA 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1556416287 PUJA BEHERA DO RAM CHANDRA BEHERA UNION BANK OF INDIA(508500)
15 BASTA OR-05-003-012-022/38166
(MATHANI) 		2405003000NRG24261220230416858 27/12/2023 SATYAJIT BEHERA 2405003WL055479 SATYAJIT BEHERA 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1556416284 SATYAJIT BEHERA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-012-022/38166
(MATHANI) 		2405003000NRG24261220230416857 27/12/2023 SUBAS BEHERA 2405003WL055479 SUBAS BEHERA 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1556416285 SUBASH CHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 50007 50007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_271223APB_FTO_943022 Indian Bank IDIB000M658 MATHANI 36735
2 BASTA OR2405003023_271223APB_FTO_943022 State Bank of India SBIN0013583 BASTA 13272

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