Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:28:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_260923FTO_573131
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-05-003-012-023/30812
(MATHANI) 		2405003000NRG24260920230263414 26/09/2023 ANITA RANA 2405003WL024030 ANITA RANA 00048 BKID0005352 237 237 Rejected 10/11/2023 7325639899 A/c Blocked or Frozen
2 BASTA OR-05-003-012-023/432
(MATHANI) 		2405003000NRG24260920230263400 26/09/2023 JALADHAR SAHU 2405003WL024027 JALADHAR SAHU 00048 BKID0005352 2607 2607 Processed 10/11/2023 7325639924 JALADHAR SAHU ()
SubTotal 2844 2844
3 BASTA OR-05-003-012-022/30884
(MATHANI) 		2405003000NRG24260920230263824 26/09/2023 DHARANIDHARA BEHERA 2405003WL024089 DHARANIDHARA BEHERA 00078 CNRB0001817 237 237 Processed 10/11/2023 7325639900 DHARANIDHARA BEHERA ()
SubTotal 237 237
4 BASTA OR-05-003-012-007/37822
(MATHANI) 		2405003000NRG24260920230263357 26/09/2023 PHULAMANI BEHERA 2405003WL024024 PHULAMANI BEHERA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7325639922 PHULAMANI BEHERA ()
5 BASTA OR-05-003-012-007/681
(MATHANI) 		2405003000NRG24260920230263388 26/09/2023 LAXMI SING 2405003WL024027 LAXMI SING 00176 IDIB000M658 2607 2607 Processed 10/11/2023 7325639908 LAXMI SING ()
6 BASTA OR-05-003-012-017/38834
(MATHANI) 		2405003000NRG24260920230263360 26/09/2023 SULOCHANA PATRA 2405003WL024024 SULOCHANA PATRA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7325639904 SULOCHANA PATRA ()
7 BASTA OR-05-003-012-017/39313
(MATHANI) 		2405003000NRG24260920230263362 26/09/2023 BINATA MAJHI 2405003WL024024 BINATA MAJHI 00176 IDIB000M658 3318 3318 Rejected 10/11/2023 7325639909 No Such Account
8 BASTA OR-05-003-012-022/1031
(MATHANI) 		2405003000NRG24260920230263409 26/09/2023 GOURIMANI RANA 2405003WL024030 GOURIMANI RANA 00176 IDIB000M658 237 237 Processed 10/11/2023 7325639921 GOURIMANI RANA ()
9 BASTA OR-05-003-012-022/30881
(MATHANI) 		2405003000NRG24260920230263369 26/09/2023 BHARAT KUMAR SAHU 2405003WL024025 BHARAT KUMAR SAHU 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7325639901 BHARAT KUMAR SAHU ()
10 BASTA OR-05-003-012-022/30881
(MATHANI) 		2405003000NRG24260920230263370 26/09/2023 SATYABHAMA SAHU 2405003WL024025 SATYABHAMA SAHU 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7325639903 SATYABHAMA SAHU ()
11 BASTA OR-05-003-012-022/30884
(MATHANI) 		2405003000NRG24260920230263825 26/09/2023 BHABANI BEHERA 2405003WL024089 BHABANI BEHERA 00176 IDIB000M658 237 237 Rejected 10/11/2023 7325639902 A/c Blocked or Frozen
12 BASTA OR-05-003-012-022/30888
(MATHANI) 		2405003000NRG24260920230263372 26/09/2023 MADHABI SAHU 2405003WL024025 MADHABI SAHU 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7325639905 MADHABI SAHU ()
13 BASTA OR-05-003-012-022/30888
(MATHANI) 		2405003000NRG24260920230263371 26/09/2023 RAMCHANDRA SAHU 2405003WL024025 RAMCHANDRA SAHU 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7325639907 RAMCHANDRA SAHU ()
14 BASTA OR-05-003-012-022/36772
(MATHANI) 		2405003000NRG24260920230263373 26/09/2023 SRIKANTA RANA 2405003WL024025 SRIKANTA RANA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7325639923 SRIKANTA RANA ()
15 BASTA OR-05-003-012-022/37832
(MATHANI) 		2405003000NRG24260920230263378 26/09/2023 SATYAJIT MOHANTA 2405003WL024025 SATYAJIT MOHANTA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7325639906 SATYAJIT MOHANTA ()
SubTotal 32943 32943
16 BASTA OR-05-003-012-007/37874
(MATHANI) 		2405003000NRG24260920230263386 26/09/2023 PRATAP SING 2405003WL024027 PRATAP SING 00415 SBIN0006413 2607 2607 Processed 10/11/2023 7325639911 MRS BASANTI SINGH ()
17 BASTA OR-05-003-012-023/30887
(MATHANI) 		2405003000NRG24260920230263417 26/09/2023 DAMAYANTI DEY 2405003WL024030 DAMAYANTI DEY 00415 SBIN0006413 237 237 Processed 10/11/2023 7325639910 MRS DAMAYANTI DEY ()
SubTotal 2844 2844
18 BASTA OR-05-003-012-017/30811
(MATHANI) 		2405003000NRG24260920230263390 26/09/2023 KABITA GIRI 2405003WL024027 KABITA GIRI 00415 SBIN0009820 237 237 Processed 10/11/2023 7325639912 MRS KABITA GIRI ()
SubTotal 237 237
19 BASTA OR-05-003-012-017/30811
(MATHANI) 		2405003000NRG24260920230263389 26/09/2023 SUDARSAN GIRI 2405003WL024027 SUDARSAN GIRI 00415 SBIN0013583 237 237 Processed 10/11/2023 7325639915 MR SUDARSAN GIRI ()
20 BASTA OR-05-003-012-017/39313
(MATHANI) 		2405003000NRG24260920230263361 26/09/2023 AJIT MAJHI 2405003WL024024 AJIT MAJHI 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7325639913 MR AJIT MAJHI ()
21 BASTA OR-05-003-012-022/37658
(MATHANI) 		2405003000NRG24260920230263392 26/09/2023 JITENDRA ROUL 2405003WL024027 JITENDRA ROUL 00415 SBIN0013583 2607 2607 Processed 10/11/2023 7325639917 MR JITENDRA ROUL ()
22 BASTA OR-05-003-012-022/38718
(MATHANI) 		2405003000NRG24260920230263412 26/09/2023 URMILA DAS 2405003WL024030 URMILA DAS 00415 SBIN0013583 237 237 Processed 10/11/2023 7325639919 MRS URMILA DAS ()
23 BASTA OR-05-003-012-022/39096
(MATHANI) 		2405003000NRG24260920230263413 26/09/2023 TAPASWANI RANA 2405003WL024030 TAPASWANI RANA 00415 SBIN0013583 237 237 Processed 10/11/2023 7325639920 MRS TAPASWANI RANA ()
24 BASTA OR-05-003-012-023/30813
(MATHANI) 		2405003000NRG24260920230263415 26/09/2023 AJIT KUMAR JENA 2405003WL024030 AJIT KUMAR JENA 00415 SBIN0013583 237 237 Processed 10/11/2023 7325639916 MR AJIT KUMAR JENA ()
25 BASTA OR-05-003-012-023/30813
(MATHANI) 		2405003000NRG24260920230263416 26/09/2023 REETA JENA 2405003WL024030 REETA JENA 00415 SBIN0013583 237 237 Processed 10/11/2023 7325639918 MRS REETA JENA ()
26 BASTA OR-05-003-012-023/39102
(MATHANI) 		2405003000NRG24260920230263381 26/09/2023 AJAY KUMAR DAS 2405003WL024025 AJAY KUMAR DAS 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7325639914 MR AJAY KUMAR DAS ()
SubTotal 10428 10428
Total 49533 49533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_260923FTO_573131 Bank of India BKID0005352 BASTA 2844
2 BASTA OR2405003023_260923FTO_573131 Canara Bank CNRB0001817 KAMARDIHA 237
3 BASTA OR2405003023_260923FTO_573131 Indian Bank IDIB000M658 MATHANI 32943
4 BASTA OR2405003023_260923FTO_573131 State Bank of India SBIN0006413 SRIRAMPUR 2844
5 BASTA OR2405003023_260923FTO_573131 State Bank of India SBIN0009820 MUKULISI 237
6 BASTA OR2405003023_260923FTO_573131 State Bank of India SBIN0013583 BASTA 10428

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