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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MATHANI
Fto No. : OR2405003012_201023APB_FTO_671626
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-05-003-012-012/30426
(MATHANI) 		2405003000NRG24201020230316076 20/10/2023 SURENDRA BEHERA 2405003WL035235 SURENDRA BEHERA 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276438529 Mr. SURENDRA BEHERA INDIAN BANK(607105)
2 BASTA OR-05-003-012-024/39356
(MATHANI) 		2405003000NRG24201020230316079 20/10/2023 SADANANDA MOHANTY 2405003WL035235 SADANANDA MOHANTY 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276438531 Mr. SADANANDA MOHANTY INDIAN BANK(607105)
3 BASTA OR-05-003-012-025/39349
(MATHANI) 		2405003000NRG24201020230316080 20/10/2023 Banalata behera 2405003WL035235 Banalata behera 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7276438532 MRS BANALATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
4 BASTA OR-05-003-012-024/39356
(MATHANI) 		2405003000NRG24201020230316078 20/10/2023 MRS LATIKA MOHANTY 2405003WL035235 MRS LATIKA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276438530 Mrs. LATIKA MOHANTY INDIAN BANK(607105)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_201023APB_FTO_671626 Indian Bank IDIB000M658 MATHANI 9954
2 BASTA OR2405003012_201023APB_FTO_671626 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 3318

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