Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:31:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MATHANI
Fto No. : OR2405003012_210623APB_FTO_262704
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-05-003-012-001/18135
(MATHANI) 		2405003000NRG24210620230141632 21/06/2023 UPENDRA JENA 2405003WL007208 UPENDRA JENA 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404567 Mr. UPENDRA JENA INDIAN BANK(607105)
2 BASTA OR-05-003-012-001/37731
(MATHANI) 		2405003000NRG24210620230141633 21/06/2023 RAMANATH PARIDA 2405003WL007208 RAMANATH PARIDA 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404534 Mr. RAMANATH PARIDA INDIAN BANK(607105)
3 BASTA OR-05-003-012-002/27915
(MATHANI) 		2405003000NRG24210620230141636 21/06/2023 SITARAM JENA 2405003WL007208 SITARAM JENA 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404563 Mr. SITARAM JENA INDIAN BANK(607105)
4 BASTA OR-05-003-012-002/27926
(MATHANI) 		2405003000NRG24210620230141637 21/06/2023 PRADEEP KUMAR DAS 2405003WL007208 PRADEEP KUMAR DAS 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404565 Mr. PRADEEP KUMAR DAS INDIAN BANK(607105)
5 BASTA OR-05-003-012-002/27926
(MATHANI) 		2405003000NRG24210620230141638 21/06/2023 SASMITA DAS 2405003WL007208 SASMITA DAS 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404548 Mrs. SASMITA DAS INDIAN BANK(607105)
6 BASTA OR-05-003-012-002/27929
(MATHANI) 		2405003000NRG24210620230141639 21/06/2023 ANIRUDDHA JENA 2405003WL007208 ANIRUDDHA JENA 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404568 Mr. ANIRUDHA JENA INDIAN BANK(607105)
7 BASTA OR-05-003-012-002/27929
(MATHANI) 		2405003000NRG24210620230141640 21/06/2023 SUBARNNA JENA 2405003WL007208 SUBARNNA JENA 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404549 Mrs. SUBARNNA JENA INDIAN BANK(607105)
8 BASTA OR-05-003-012-002/27933
(MATHANI) 		2405003000NRG24210620230141643 21/06/2023 DHARANIDHAR JENA 2405003WL007208 DHARANIDHAR JENA 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404533 Mr. DHARANIDHAR JANA INDIAN BANK(607105)
9 BASTA OR-05-003-012-002/37358
(MATHANI) 		2405003000NRG24210620230141645 21/06/2023 Harendra das 2405003WL007208 Harendra das 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404546 Mr. HARENDRA DAS INDIAN BANK(607105)
10 BASTA OR-05-003-012-002/37983
(MATHANI) 		2405003000NRG24210620230141647 21/06/2023 MADHUSUDANA JENA 2405003WL007208 MADHUSUDANA JENA 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404547 Mr. MADHUSUDAN JENA INDIAN BANK(607105)
11 BASTA OR-05-003-012-002/37983
(MATHANI) 		2405003000NRG24210620230141648 21/06/2023 MITAMANI JENA 2405003WL007208 MITAMANI JENA 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404550 MRS MITAMANI JENA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-012-002/38459
(MATHANI) 		2405003000NRG24210620230141650 21/06/2023 Mrs HARAPRIYA MOHANTY 2405003WL007208 Mrs HARAPRIYA MOHANTY 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404559 Mrs HARAPRIYA MOHANTY ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-012-003/27947
(MATHANI) 		2405003000NRG24210620230141653 21/06/2023 CHINMAY SWAIN 2405003WL007208 CHINMAY SWAIN 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404551 Mr. CHINMAY SWAIN INDIAN BANK(607105)
14 BASTA OR-05-003-012-003/39298
(MATHANI) 		2405003000NRG24210620230141657 21/06/2023 Mrs GOURIMANI JENA 2405003WL007208 Mrs GOURIMANI JENA 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404555 Gaurimani Jena BANK OF BARODA(606985)
15 BASTA OR-05-003-012-003/39298
(MATHANI) 		2405003000NRG24210620230141656 21/06/2023 UDAY JENA 2405003WL007208 UDAY JENA 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404562 Mr. UDAYA JENA INDIAN BANK(607105)
16 BASTA OR-05-003-012-012/39304
(MATHANI) 		2405003000NRG24210620230141659 21/06/2023 Milimani mohapatra 2405003WL007208 Milimani mohapatra 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404556 Mrs. MILIMANI MOHAPATRA INDIAN BANK(607105)
17 BASTA OR-05-003-012-012/39304
(MATHANI) 		2405003000NRG24210620230141658 21/06/2023 PRASANTA MOHAPATRA 2405003WL007208 PRASANTA MOHAPATRA 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404537 Mr. PRASHANTA MOHAPATRA INDIAN BANK(607105)
18 BASTA OR-05-003-012-018/39294
(MATHANI) 		2405003000NRG24210620230141660 21/06/2023 NILAKANTHA BEHERA 2405003WL007208 NILAKANTHA BEHERA 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404566 Mr. NILAKANTHA BEHERA INDIAN BANK(607105)
19 BASTA OR-05-003-012-018/39294
(MATHANI) 		2405003000NRG24210620230141661 21/06/2023 RANJITA BEHERA 2405003WL007208 RANJITA BEHERA 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404554 Mrs. RANJITA BEHERA INDIAN BANK(607105)
20 BASTA OR-05-003-012-018/39300
(MATHANI) 		2405003000NRG24210620230141663 21/06/2023 NIRMALA BEJ 2405003WL007208 NIRMALA BEJ 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404540 Mrs. NIRMALA BEJ INDIAN BANK(607105)
21 BASTA OR-05-003-012-018/791773
(MATHANI) 		2405003000NRG24210620230141665 21/06/2023 NANDINI BEHERA 2405003WL007208 NANDINI BEHERA 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404552 Ms. NANDINI BEHERA INDIAN BANK(607105)
22 BASTA OR-05-003-012-020/39179
(MATHANI) 		2405003000NRG24210620230141666 21/06/2023 CHANDAN BERA 2405003WL007208 CHANDAN BERA 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404561 Mr. CHANDAN BERA INDIAN BANK(607105)
23 BASTA OR-05-003-012-020/39284
(MATHANI) 		2405003000NRG24210620230141667 21/06/2023 HARAPRIYA OJHA 2405003WL007208 HARAPRIYA OJHA 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404558 MR SUJIT KUMAR OJHA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-012-024/39222
(MATHANI) 		2405003000NRG24210620230141671 21/06/2023 PURUSOTTAM DANDAPAT 2405003WL007208 PURUSOTTAM DANDAPAT 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404553 Mrs. MITARANI DANDAPAT INDIAN BANK(607105)
25 BASTA OR-05-003-012-024/39356
(MATHANI) 		2405003000NRG24210620230141673 21/06/2023 SADANANDA MOHANTY 2405003WL007208 SADANANDA MOHANTY 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404557 Mr. SADANANDA MOHANTY INDIAN BANK(607105)
26 BASTA OR-05-003-012-025/30434
(MATHANI) 		2405003000NRG24210620230141674 21/06/2023 JAGABANDHU GIRI 2405003WL007208 JAGABANDHU GIRI 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404538 Mr. JAGABANDHU GIRI INDIAN BANK(607105)
27 BASTA OR-05-003-012-025/37274
(MATHANI) 		2405003000NRG24210620230141675 21/06/2023 ANANTA PARIDA 2405003WL007208 ANANTA PARIDA 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404535 Mr. ANANTA PARIDA INDIAN BANK(607105)
28 BASTA OR-05-003-012-025/37274
(MATHANI) 		2405003000NRG24210620230141676 21/06/2023 ANANTA PARIDA 2405003WL007208 ANANTA PARIDA 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404536 BHARATI PARIDA BANK OF INDIA(508505)
29 BASTA OR-05-003-012-025/37605
(MATHANI) 		2405003000NRG24210620230141677 21/06/2023 SAILENDRA ROUT 2405003WL007208 SAILENDRA ROUT 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404539 Mr. SHAILENDRA ROUT INDIAN BANK(607105)
30 BASTA OR-05-003-012-025/37605
(MATHANI) 		2405003000NRG24210620230141678 21/06/2023 SAILENDRA ROUT 2405003WL007208 SAILENDRA ROUT 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404564 MRS SATYABHAMA ROUT STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-012-025/39283
(MATHANI) 		2405003000NRG24210620230141679 21/06/2023 BABUDHAR JENA 2405003WL007208 BABUDHAR JENA 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808404560 BABUDHARA JENA BANK OF INDIA(508505)
SubTotal 51429 51429
32 BASTA OR-05-003-012-001/391751
(MATHANI) 		2405003000NRG24210620230141634 21/06/2023 MANORANJAN JENA 2405003WL007208 MANORANJAN JENA 00415 SBIN0006413 1659 1659 Processed 27/06/2023 2808404532 MR MANARANJAN JENA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-012-001/391751
(MATHANI) 		2405003000NRG24210620230141635 21/06/2023 Miss ANUPAMA JENA 2405003WL007208 Miss ANUPAMA JENA 00415 SBIN0006413 1659 1659 Processed 27/06/2023 2808404544 MISS ANUPAMA JENA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-012-002/37358
(MATHANI) 		2405003000NRG24210620230141646 21/06/2023 Haripriya das 2405003WL007208 Haripriya das 00415 SBIN0006413 1659 1659 Processed 27/06/2023 2808404543 MRS HARIPRIYA DAS STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-012-002/38462
(MATHANI) 		2405003000NRG24210620230141651 21/06/2023 KSHITISH CHANDRA DAS 2405003WL007208 KSHITISH CHANDRA DAS 00415 SBIN0006413 1659 1659 Processed 27/06/2023 2808404569 KSHITISH CHANDRA DAS ODISHA GRAMYA BANK(607060)
36 BASTA OR-05-003-012-018/39296
(MATHANI) 		2405003000NRG24210620230141662 21/06/2023 Biswanath Behera 2405003WL007208 Biswanath Behera 00415 SBIN0006413 1659 1659 Processed 27/06/2023 2808404541 MR BISWANATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
37 BASTA OR-05-003-012-020/39329
(MATHANI) 		2405003000NRG24210620230141670 21/06/2023 BIJULI MAJHI 2405003WL007208 BIJULI MAJHI 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2808404542 MRS BIJULI OJHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
38 BASTA OR-05-003-012-024/39356
(MATHANI) 		2405003000NRG24210620230141672 21/06/2023 MRS LATIKA MOHANTY 2405003WL007208 MRS LATIKA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808404545 Mrs. LATIKA MOHANTY INDIAN BANK(607105)
SubTotal 1659 1659
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_210623APB_FTO_262704 Indian Bank IDIB000M658 MATHANI 51429
2 BASTA OR2405003012_210623APB_FTO_262704 State Bank of India SBIN0006413 SRIRAMPUR 8295
3 BASTA OR2405003012_210623APB_FTO_262704 State Bank of India SBIN0009820 MUKULISI 1659
4 BASTA OR2405003012_210623APB_FTO_262704 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1659

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