Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003012_011223APB_FTO_835741
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-05-003-012-025/39347
(MATHANI) 		2405003000NRG24011220230380891 01/12/2023 Urmila behers 2405003WL048591 Urmila behers 00048 BKID0005352 237 237 Processed 29/02/2024 1075016141 URMILA BEHERA BANK OF INDIA(508505)
SubTotal 237 237
2 BASTA OR-05-003-012-018/791786
(MATHANI) 		2405003000NRG24011220230380886 01/12/2023 Gitanjali nayak 2405003WL048591 Gitanjali nayak 00176 IDIB000M658 237 237 Processed 29/02/2024 1075016142 Mrs. GITANJALI NAYAK INDIAN BANK(607105)
3 BASTA OR-05-003-012-019/391760
(MATHANI) 		2405003000NRG24011220230380889 01/12/2023 Chhabirani sahu 2405003WL048591 Chhabirani sahu 00176 IDIB000M658 237 237 Processed 29/02/2024 1075016138 Mrs. CHHABIRANI SAHU INDIAN BANK(607105)
4 BASTA OR-05-003-012-019/391760
(MATHANI) 		2405003000NRG24011220230380890 01/12/2023 PRADEEP SAHU 2405003WL048591 PRADEEP SAHU 00176 IDIB000M658 237 237 Processed 01/03/2024 1075016140 PRADEEP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
5 BASTA OR-05-003-012-025/39347
(MATHANI) 		2405003000NRG24011220230380892 01/12/2023 PRANGYAPITA BEHERA 2405003WL048591 PRANGYAPITA BEHERA 00415 SBIN0006413 237 237 Processed 01/03/2024 1075016139 MISS PRANGYAPITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_011223APB_FTO_835741 Bank of India BKID0005352 BASTA 237
2 BASTA OR2405003012_011223APB_FTO_835741 Indian Bank IDIB000M658 MATHANI 711
3 BASTA OR2405003012_011223APB_FTO_835741 State Bank of India SBIN0006413 SRIRAMPUR 237

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