Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:52:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_260923APB_FTO_573159
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-05-003-012-015/38316
(MATHANI) 		2405003000NRG24260920230263501 26/09/2023 BARENDRA GOCHHAYAT 2405003WL024047 BARENDRA GOCHHAYAT 00176 IDIB000M658 1659 1659 Rejected 10/11/2023 7330318513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BASTA OR-05-003-012-015/38524
(MATHANI) 		2405003000NRG24260920230263493 26/09/2023 JAYANTI GOCHHAYAT 2405003WL024046 JAYANTI GOCHHAYAT 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7330318519 MRS JAYANTI GOCHHAYAT STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-012-015/38782
(MATHANI) 		2405003000NRG24260920230263503 26/09/2023 SITAMANI BEHERA 2405003WL024047 SITAMANI BEHERA 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7330318518 Mrs. SITAMANI BEHERA INDIAN BANK(607105)
4 BASTA OR-05-003-012-015/38783
(MATHANI) 		2405003000NRG24260920230263517 26/09/2023 SATYABHAMA GOCHAYAT 2405003WL024053 SATYABHAMA GOCHAYAT 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7330318516 Mrs. SATYABHAMA GOCHHAYAT INDIAN BANK(607105)
5 BASTA OR-05-003-012-015/38867
(MATHANI) 		2405003000NRG24260920230263494 26/09/2023 SANJULATA BISWAL 2405003WL024046 SANJULATA BISWAL 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7330318514 MRS SANJULATA BISWAL STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-012-021/33183
(MATHANI) 		2405003000NRG24260920230263518 26/09/2023 BARENDRA MOHAPATRA 2405003WL024053 BARENDRA MOHAPATRA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7330318508 BARENDRA MOHAPATRA BANK OF INDIA(508505)
7 BASTA OR-05-003-012-021/33562
(MATHANI) 		2405003000NRG24260920230263511 26/09/2023 MRUTYUNJAY JENA 2405003WL024050 MRUTYUNJAY JENA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7330318507 MR MRUTYUNJAY JENA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-012-021/33562
(MATHANI) 		2405003000NRG24260920230263512 26/09/2023 TARULATA JENA 2405003WL024050 TARULATA JENA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7330318517 Mrs. TARULATA JENA INDIAN BANK(607105)
9 BASTA OR-05-003-012-026/1361
(MATHANI) 		2405003000NRG24260920230263497 26/09/2023 LAXMI MAHATA 2405003WL024046 LAXMI MAHATA 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7330318515 LAXMI MAHATA INDUSIND BANK(607189)
SubTotal 21567 21567
10 BASTA OR-05-003-012-013/39067
(MATHANI) 		2405003000NRG24260920230263510 26/09/2023 JAGANNATH BAR 2405003WL024050 JAGANNATH BAR 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7330318509 JAGANNATH BAR UNION BANK OF INDIA(508500)
11 BASTA OR-05-003-012-015/32960
(MATHANI) 		2405003000NRG24260920230263491 26/09/2023 SITARAM BISWAL 2405003WL024046 SITARAM BISWAL 00415 SBIN0006413 1659 1659 Processed 10/11/2023 7330318510 SITARAM BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASTA OR-05-003-012-021/38786
(MATHANI) 		2405003000NRG24260920230263519 26/09/2023 CHAKRADHAR BEHERA 2405003WL024053 CHAKRADHAR BEHERA 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7330318506 CHAKRADHAR BEHERA CANARA BANK(508532)
SubTotal 8295 8295
13 BASTA OR-05-003-012-021/1365
(MATHANI) 		2405003000NRG24260920230263496 26/09/2023 GOPINATH DALEI 2405003WL024046 GOPINATH DALEI 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7330318512 MR GOPINATH DALEI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-012-026/39003
(MATHANI) 		2405003000NRG24260920230263500 26/09/2023 PRATIMA PARIDA 2405003WL024046 PRATIMA PARIDA 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7330318511 MISS PRATIMA PARIDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_260923APB_FTO_573159 Indian Bank IDIB000M658 MATHANI 21567
2 BASTA OR2405003024_260923APB_FTO_573159 State Bank of India SBIN0006413 SRIRAMPUR 8295
3 BASTA OR2405003024_260923APB_FTO_573159 State Bank of India SBIN0013583 BASTA 3318

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