Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:28:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_150423APB_FTO_22585
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-05-003-012-012/34059
(MATHANI) 		2405003000NRG24150420230003880 15/04/2023 KALPALATA MALLIK 2405003WL000208 KALPALATA MALLIK 00176 IDIB000M658 948 948 Processed 10/05/2023 1394871037 Mrs. KALPALATA MALLIK INDIAN BANK(607105)
2 BASTA OR-05-003-012-012/38470
(MATHANI) 		2405003000NRG24150420230003882 15/04/2023 PANKAJA BEHERA 2405003WL000208 PANKAJA BEHERA 00176 IDIB000M658 948 948 Processed 10/05/2023 1394871036 MR PANKAJ BEHERA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-012-019/17
(MATHANI) 		2405003000NRG24150420230003884 15/04/2023 GADADHARA GIRI 2405003WL000208 GADADHARA GIRI 00176 IDIB000M658 711 711 Processed 10/05/2023 1394871032 Mr. GADADHARA GIRI INDIAN BANK(607105)
SubTotal 2607 2607
4 BASTA OR-05-003-012-019/15
(MATHANI) 		2405003000NRG24150420230003883 15/04/2023 REBATI GIRI 2405003WL000208 REBATI GIRI 00415 SBIN0013583 948 948 Processed 10/05/2023 1394871033 MRS REBATI GIRI STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-012-019/37587
(MATHANI) 		2405003000NRG24150420230003887 15/04/2023 MAMATA GIRI 2405003WL000208 MAMATA GIRI 00415 SBIN0013583 711 711 Processed 10/05/2023 1394871034 MRS MAMATA GIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 BASTA OR-05-003-015-008/28779
(PAUNSKULI) 		2405003000NRG24150420230003695 15/04/2023 MR HARENDRA PARIDA 2405003WL000200 MR HARENDRA PARIDA 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394871035 MR HARENDRA PARIDA STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_150423APB_FTO_22585 Indian Bank IDIB000M658 MATHANI 2607
2 BASTA OR2405003_150423APB_FTO_22585 State Bank of India SBIN0013583 BASTA 1659
3 BASTA OR2405003_150423APB_FTO_22585 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 711

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