Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003023_040923APB_FTO_494641
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-05-003-012-023/31907
(MATHANI) 		2405003000NRG24040920230224443 04/09/2023 JAYANTA RANA 2405003WL015178 JAYANTA RANA 00048 BKID0005352 711 711 Processed 10/11/2023 7325813191 JAYANTA RANA BANK OF INDIA(508505)
2 BASTA OR-05-003-012-023/39106
(MATHANI) 		2405003000NRG24040920230224440 04/09/2023 JAYANTI PATRA 2405003WL015177 JAYANTI PATRA 00048 BKID0005352 711 711 Processed 10/11/2023 7325813189 JAYANTI PATRA BANK OF INDIA(508505)
SubTotal 1422 1422
3 BASTA OR-05-003-012-017/39317
(MATHANI) 		2405003000NRG24040920230224423 04/09/2023 NAMITA PATRA 2405003WL015177 NAMITA PATRA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7325813185 Mrs. NAMITA PATRA INDIAN BANK(607105)
4 BASTA OR-05-003-012-017/39319
(MATHANI) 		2405003000NRG24040920230224424 04/09/2023 RATNAKAR PATRA 2405003WL015177 RATNAKAR PATRA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7325813180 Mr. Ratnakar Patra INDIAN BANK(607105)
5 BASTA OR-05-003-012-022/37656
(MATHANI) 		2405003000NRG24040920230224428 04/09/2023 RANJITA RANA 2405003WL015177 RANJITA RANA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7325813194 Mrs. RANJITA RANA INDIAN BANK(607105)
6 BASTA OR-05-003-012-022/38165
(MATHANI) 		2405003000NRG24040920230224429 04/09/2023 SURESH RANA 2405003WL015177 SURESH RANA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7325813192 SURESH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASTA OR-05-003-012-023/31874
(MATHANI) 		2405003000NRG24040920230224442 04/09/2023 JHUMURI MARANDI 2405003WL015178 JHUMURI MARANDI 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7325813187 Mrs. JHUMURI MARANDI INDIAN BANK(607105)
8 BASTA OR-05-003-012-023/38427
(MATHANI) 		2405003000NRG24040920230224431 04/09/2023 NIBEDITA MAHALIK 2405003WL015177 NIBEDITA MAHALIK 00176 IDIB000M658 711 711 Processed 10/11/2023 7325813190 NIBEDITA MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASTA OR-05-003-012-023/38951
(MATHANI) 		2405003000NRG24040920230224448 04/09/2023 SABITA BEHERA 2405003WL015178 SABITA BEHERA 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7325813186 Mrs. SABITA BEHERA INDIAN BANK(607105)
10 BASTA OR-05-003-012-023/39087
(MATHANI) 		2405003000NRG24040920230224434 04/09/2023 RABINDRA RANA 2405003WL015177 RABINDRA RANA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7325813181 Mr. RABINDRA RANA INDIAN BANK(607105)
11 BASTA OR-05-003-012-023/39087
(MATHANI) 		2405003000NRG24040920230224435 04/09/2023 SUMATI RANA 2405003WL015177 SUMATI RANA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7325813193 Mrs. SUMATI RANA INDIAN BANK(607105)
12 BASTA OR-05-003-012-023/461
(MATHANI) 		2405003000NRG24040920230224452 04/09/2023 BARI KISKU 2405003WL015178 BARI KISKU 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7325813188 Mrs. BARI KISKU INDIAN BANK(607105)
SubTotal 25596 25596
13 BASTA OR-05-003-012-023/33619
(MATHANI) 		2405003000NRG24040920230224444 04/09/2023 SITARAM MURMU 2405003WL015178 SITARAM MURMU 00354 PUNB0077120 474 474 Processed 10/11/2023 7325813178 SITARAM MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
14 BASTA OR-05-003-012-023/38427
(MATHANI) 		2405003000NRG24040920230224430 04/09/2023 PRADEEP KUMAR MAHALIK 2405003WL015177 PRADEEP KUMAR MAHALIK 00415 SBIN0006413 711 711 Processed 10/11/2023 7325813199 MR PRADEEP KUMAR MAHALIK STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-012-023/38428
(MATHANI) 		2405003000NRG24040920230224432 04/09/2023 RANJIT MAHALIK 2405003WL015177 RANJIT MAHALIK 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7325813201 MR RANJIT MAHALIK STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-012-023/38428
(MATHANI) 		2405003000NRG24040920230224433 04/09/2023 SARASWATI MAHALIK 2405003WL015177 SARASWATI MAHALIK 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7325813196 MRS SARASWATI MAHALIK STATE BANK OF INDIA(508548)
SubTotal 7347 7347
17 BASTA OR-05-003-012-022/37655
(MATHANI) 		2405003000NRG24040920230224425 04/09/2023 PURNA CHANDRA RANA 2405003WL015177 PURNA CHANDRA RANA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7325813200 PURNACHANDRA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASTA OR-05-003-012-022/37655
(MATHANI) 		2405003000NRG24040920230224426 04/09/2023 PUSPITA RANA 2405003WL015177 PUSPITA RANA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7325813183 MRS PUSPITA RANA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-012-023/39106
(MATHANI) 		2405003000NRG24040920230224437 04/09/2023 HIMANSU SEKHAR PATRA 2405003WL015177 HIMANSU SEKHAR PATRA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7325813182 MR HIMANSU SEKHAR PATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
20 BASTA OR-05-003-012-023/30480
(MATHANI) 		2405003000NRG24040920230224441 04/09/2023 BABURAM BEHERA 2405003WL015178 BABURAM BEHERA 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7325813197 BABURAM BEHERA ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-012-023/34452
(MATHANI) 		2405003000NRG24040920230224445 04/09/2023 BALIA KISKU 2405003WL015178 BALIA KISKU 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7325813198 MR BALIA KISKU STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-012-023/38094
(MATHANI) 		2405003000NRG24040920230224446 04/09/2023 JAYANTI MANI BEHERA 2405003WL015178 JAYANTI MANI BEHERA 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7325813202 JAYANTI MANI BEHERA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-012-023/38951
(MATHANI) 		2405003000NRG24040920230224447 04/09/2023 SHADANAN BEHERA 2405003WL015178 SHADANAN BEHERA 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7325813204 MR SHADANAN BEHERA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-012-023/39039
(MATHANI) 		2405003000NRG24040920230224449 04/09/2023 GOURANGA BEHERA 2405003WL015178 GOURANGA BEHERA 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7325813179 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-012-023/39039
(MATHANI) 		2405003000NRG24040920230224450 04/09/2023 GOURANGA BEHERA 2405003WL015178 GOURANGA BEHERA 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7325813203 MRS SARITABEHERA BEHERA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-012-023/39106
(MATHANI) 		2405003000NRG24040920230224438 04/09/2023 SANGITA PATRA 2405003WL015177 SANGITA PATRA 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7325813184 SANGITA PATRA ODISHA GRAMYA BANK(607060)
27 BASTA OR-05-003-012-023/415
(MATHANI) 		2405003000NRG24040920230224451 04/09/2023 MAINA MARANDI 2405003WL015178 MAINA MARANDI 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7325813195 MRS MAINA MARANDI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_040923APB_FTO_494641 Bank of India BKID0005352 BASTA 1422
2 BASTA OR2405003023_040923APB_FTO_494641 Indian Bank IDIB000M658 MATHANI 25596
3 BASTA OR2405003023_040923APB_FTO_494641 Punjab National Bank PUNB0077120 Rupsa 474
4 BASTA OR2405003023_040923APB_FTO_494641 State Bank of India SBIN0006413 SRIRAMPUR 7347
5 BASTA OR2405003023_040923APB_FTO_494641 State Bank of India SBIN0009820 MUKULISI 9954
6 BASTA OR2405003023_040923APB_FTO_494641 State Bank of India SBIN0013583 BASTA 14931

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