Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:23:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003024_160523FTO_120640
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-05-003-012-015/38151
(MATHANI) 		2405003000NRG24160520230048302 16/05/2023 GAJENDRA GOCHHAYAT 2405003WL002544 GAJENDRA GOCHHAYAT 00152 HDFC0001952 948 948 Processed 20/05/2023 1749957007 GAJENDRA GOCHHAYAT ()
SubTotal 948 948
2 BASTA OR-05-003-006-006/108
(ROUTPADA) 		2405003000NRG24160520230047465 16/05/2023 RINKU DAS 2405003WL002493 RINKU DAS 00176 IDIB000M658 237 237 Processed 20/05/2023 1749957010 RINKU DAS ()
3 BASTA OR-05-003-012-005/1308
(MATHANI) 		2405003000NRG24160520230048322 16/05/2023 Lambodhar Biswal 2405003WL002546 Lambodhar Biswal 00176 IDIB000M658 711 711 Processed 20/05/2023 1749957008 Lambodhar Biswal ()
4 BASTA OR-05-003-012-005/38174
(MATHANI) 		2405003000NRG24160520230048329 16/05/2023 SRABANI Mahanti 2405003WL002546 SRABANI Mahanti 00176 IDIB000M658 711 711 Processed 20/05/2023 1749957009 SRABANI Mahanti ()
SubTotal 1659 1659
5 BASTA OR-05-003-006-006/100
(ROUTPADA) 		2405003000NRG24160520230047454 16/05/2023 RABINDRA DAS 2405003WL002493 RABINDRA DAS 00354 PUNB0077120 948 948 Processed 20/05/2023 1749957011 RABINDRA DAS ()
SubTotal 948 948
6 BASTA OR-05-003-006-006/110
(ROUTPADA) 		2405003000NRG24160520230047466 16/05/2023 DAMBARUDHAR MAHALIK 2405003WL002493 DAMBARUDHAR MAHALIK 00415 SBIN0006413 237 237 Rejected 20/05/2023 1749957012 No Such Account
7 BASTA OR-05-003-006-006/114
(ROUTPADA) 		2405003000NRG24160520230047472 16/05/2023 BENUDHAR MAHALIK 2405003WL002493 BENUDHAR MAHALIK 00415 SBIN0006413 474 474 Rejected 20/05/2023 1749957013 No Such Account
8 BASTA OR-05-003-006-006/1804
(ROUTPADA) 		2405003000NRG24160520230047478 16/05/2023 TITU DAS 2405003WL002493 TITU DAS 00415 SBIN0006413 1422 1422 Processed 20/05/2023 1749957014 MR TITU DAS ()
9 BASTA OR-05-003-012-005/85
(MATHANI) 		2405003000NRG24160520230048330 16/05/2023 SUBHANKAR BISWAL 2405003WL002546 SUBHANKAR BISWAL 00415 SBIN0006413 711 711 Processed 20/05/2023 1749957015 MR SUBHANKAR BISWAL ()
SubTotal 2844 2844
10 BASTA OR-05-003-012-015/38188
(MATHANI) 		2405003000NRG24160520230048305 16/05/2023 SUKURA SING 2405003WL002544 SUKURA SING 00415 SBIN0013583 948 948 Processed 20/05/2023 1749957016 MRS GURUBARI SINGH ()
SubTotal 948 948
11 BASTA OR-05-003-006-006/104
(ROUTPADA) 		2405003000NRG24160520230047461 16/05/2023 LAXMAN DAS 2405003WL002493 LAXMAN DAS 00468 UBIN0572373 1185 1185 Processed 20/05/2023 1749957017 LAXMAN DAS ()
SubTotal 1185 1185
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_160523FTO_120640 HDFC Bank HDFC0001952 BARIPADA 948
2 BASTA OR2405003024_160523FTO_120640 Indian Bank IDIB000M658 MATHANI 1659
3 BASTA OR2405003024_160523FTO_120640 Punjab National Bank PUNB0077120 Rupsa 948
4 BASTA OR2405003024_160523FTO_120640 State Bank of India SBIN0006413 SRIRAMPUR 2844
5 BASTA OR2405003024_160523FTO_120640 State Bank of India SBIN0013583 BASTA 948
6 BASTA OR2405003024_160523FTO_120640 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1185

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