Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003012_201023FTO_671611
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-05-003-012-012/30426
(MATHANI) 		2405003000NRG24201020230316077 20/10/2023 TULASI BEHERA 2405003WL035235 TULASI BEHERA 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7275692672 TULASI BEHERA ()
2 BASTA OR-05-003-012-012/39329
(MATHANI) 		2405003000NRG24201020230316068 20/10/2023 Sarat Chandra Mohapatra 2405003WL035234 Sarat Chandra Mohapatra 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7275692671 Sarat Chandra Mohapatra ()
3 BASTA OR-05-003-012-019/391763
(MATHANI) 		2405003000NRG24201020230316072 20/10/2023 Sumoti Das 2405003WL035234 Sumoti Das 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7275692681 Sumoti Das ()
SubTotal 9954 9954
4 BASTA OR-05-003-012-025/39349
(MATHANI) 		2405003000NRG24201020230316081 20/10/2023 Arun Kumar Behera 2405003WL035235 Arun Kumar Behera 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7275692674 MR ARUN KUMAR BEHERA ()
SubTotal 3318 3318
5 BASTA OR-05-003-012-024/391774
(MATHANI) 		2405003000NRG24201020230316074 20/10/2023 PRIYANKA DANDAPAT 2405003WL035234 PRIYANKA DANDAPAT 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7275692675 MRS PRIYANKA DANDAPAT ()
SubTotal 3318 3318
6 BASTA OR-05-003-012-012/39329
(MATHANI) 		2405003000NRG24201020230316067 20/10/2023 Kumudini Mohapatra 2405003WL035234 Kumudini Mohapatra 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7275692677 MRS KUMUDINI MOHAPATRA ()
7 BASTA OR-05-003-012-012/39330
(MATHANI) 		2405003000NRG24201020230316069 20/10/2023 Mrs MINATI SETHI 2405003WL035234 Mrs MINATI SETHI 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7275692679 MRS MINATI SETHI ()
8 BASTA OR-05-003-012-012/791795
(MATHANI) 		2405003000NRG24201020230316071 20/10/2023 CHANDRA KANTA DAS 2405003WL035234 CHANDRA KANTA DAS 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7275692676 MRS CHANDRAKANTADAS DAS ()
9 BASTA OR-05-003-012-019/391764
(MATHANI) 		2405003000NRG24201020230316073 20/10/2023 Mrs PADMABATI AICH 2405003WL035234 Mrs PADMABATI AICH 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7275692678 MRS PADMABATI AICH ()
10 BASTA OR-05-003-012-024/391774
(MATHANI) 		2405003000NRG24201020230316075 20/10/2023 Mr BIJAY KUMAR Dandpatt 2405003WL035234 Mr BIJAY KUMAR Dandpatt 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7275692680 MR BIJAY KUMAR DANDAPAT ()
SubTotal 16590 16590
11 BASTA OR-05-003-012-012/791795
(MATHANI) 		2405003000NRG24201020230316070 20/10/2023 Mani Das 2405003WL035234 Mani Das 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275692673 Mani Das ()
SubTotal 3318 3318
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_201023FTO_671611 Indian Bank IDIB000M658 MATHANI 9954
2 BASTA OR2405003012_201023FTO_671611 State Bank of India SBIN0006413 SRIRAMPUR 3318
3 BASTA OR2405003012_201023FTO_671611 State Bank of India SBIN0009820 MUKULISI 3318
4 BASTA OR2405003012_201023FTO_671611 State Bank of India SBIN0013583 BASTA 16590
5 BASTA OR2405003012_201023FTO_671611 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 3318

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