Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:58:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003024_120523APB_FTO_107575
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-05-003-012-005/18336
(MATHANI) 		2405003000NRG24120520230041916 12/05/2023 GHANASHYAM BISWAL 2405003WL002207 GHANASHYAM BISWAL 00176 IDIB000M658 711 711 Processed 19/05/2023 1692329324 GHANASHYAM BISWAL INDUSIND BANK(607189)
2 BASTA OR-05-003-012-005/38174
(MATHANI) 		2405003000NRG24120520230041919 12/05/2023 HARA PRASAD MOHANTY 2405003WL002207 HARA PRASAD MOHANTY 00176 IDIB000M658 711 711 Processed 19/05/2023 1692329318 Mr. HARA PRASAD MAHANTI INDIAN BANK(607105)
3 BASTA OR-05-003-012-006/30482
(MATHANI) 		2405003000NRG24120520230041925 12/05/2023 GOPINATH DAS 2405003WL002207 GOPINATH DAS 00176 IDIB000M658 711 711 Processed 19/05/2023 1692329319 Mrs. GOPINATH DAS INDIAN BANK(607105)
SubTotal 2133 2133
4 BASTA OR-05-003-012-006/1514
(MATHANI) 		2405003000NRG24120520230041923 12/05/2023 Surendra Roul 2405003WL002207 Surendra Roul 00415 SBIN0000016 711 711 Processed 19/05/2023 1692329326 MR SURENDRA ROUL STATE BANK OF INDIA(508548)
SubTotal 711 711
5 BASTA OR-05-003-012-005/1308
(MATHANI) 		2405003000NRG24120520230041915 12/05/2023 SUKANTI Biswal 2405003WL002207 SUKANTI Biswal 00415 SBIN0006413 474 474 Processed 19/05/2023 1692329325 MS SHUKANTI BISWAL STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-012-005/18336
(MATHANI) 		2405003000NRG24120520230041918 12/05/2023 BISHNUPRIYA BISWAL 2405003WL002207 BISHNUPRIYA BISWAL 00415 SBIN0006413 474 474 Processed 19/05/2023 1692329322 MISS BISHNU PRIYA BISWAL STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-012-005/18336
(MATHANI) 		2405003000NRG24120520230041917 12/05/2023 SUBRAT BISWAL 2405003WL002207 SUBRAT BISWAL 00415 SBIN0006413 474 474 Processed 19/05/2023 1692329321 SUBRAT BISWAL STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-012-005/38174
(MATHANI) 		2405003000NRG24120520230041920 12/05/2023 TUFAN MOHANTY 2405003WL002207 TUFAN MOHANTY 00415 SBIN0006413 474 474 Processed 19/05/2023 1692329323 TUFAN MOHANTY INDUSIND BANK(607189)
9 BASTA OR-05-003-012-006/18388
(MATHANI) 		2405003000NRG24120520230041924 12/05/2023 ISWAR CHANDRA NAYA 2405003WL002207 ISWAR CHANDRA NAYA 00415 SBIN0006413 711 711 Processed 19/05/2023 1692329320 Mrs. ANJALI NAYA INDIAN BANK(607105)
SubTotal 2607 2607
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_120523APB_FTO_107575 Indian Bank IDIB000M658 MATHANI 2133
2 BASTA OR2405003024_120523APB_FTO_107575 State Bank of India SBIN0000016 BALASORE 711
3 BASTA OR2405003024_120523APB_FTO_107575 State Bank of India SBIN0006413 SRIRAMPUR 2607

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