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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:25:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_291123APB_FTO_824735
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-05-003-012-021/38296
(MATHANI) 		2405003000NRG24291120230376811 29/11/2023 BARSARANI SETHI 2405003WL047699 BARSARANI SETHI 00048 BKID0005352 3318 3318 Processed 01/03/2024 1100050134 BARSA RANI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 BASTA OR-05-003-012-006/1606
(MATHANI) 		2405003000NRG24291120230376801 29/11/2023 NAGEN ROUL 2405003WL047699 NAGEN ROUL 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1100050133 NAGEN ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASTA OR-05-003-012-013/250
(MATHANI) 		2405003000NRG24291120230376803 29/11/2023 LAXMIMANI PANDIT 2405003WL047699 LAXMIMANI PANDIT 00176 IDIB000M658 3318 3318 Processed 29/02/2024 1100050132 Mr. LAXMIMANI PANDIT INDIAN BANK(607105)
4 BASTA OR-05-003-012-021/33051
(MATHANI) 		2405003000NRG24291120230376807 29/11/2023 BIJAY KU DALAI 2405003WL047699 BIJAY KU DALAI 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1100050130 SHRI BIJAY DALEI STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-012-021/33108
(MATHANI) 		2405003000NRG24291120230376808 29/11/2023 BHARATI PRADHAN 2405003WL047699 BHARATI PRADHAN 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1100050131 BHARATI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 13272 13272
6 BASTA OR-05-003-012-013/250
(MATHANI) 		2405003000NRG24291120230376802 29/11/2023 HAREKRUSHNA PANDIT 2405003WL047699 HAREKRUSHNA PANDIT 00177 IOBA0003515 3318 3318 Processed 29/02/2024 1100050126 Mr. HAREKRUSHNA PANDIT INDIAN BANK(607105)
SubTotal 3318 3318
7 BASTA OR-05-003-012-006/1604
(MATHANI) 		2405003000NRG24291120230376798 29/11/2023 Chandan Kumar Roul 2405003WL047699 Chandan Kumar Roul 00415 SBIN0006413 3318 3318 Processed 01/03/2024 1100050124 MR CHANDAN ROUL STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-012-006/1604
(MATHANI) 		2405003000NRG24291120230376799 29/11/2023 Chandan Kumar Roul 2405003WL047699 Chandan Kumar Roul 00415 SBIN0006413 3318 3318 Processed 01/03/2024 1100050125 SARASWATI ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
9 BASTA OR-05-003-012-021/1365
(MATHANI) 		2405003000NRG24291120230376804 29/11/2023 GOPINATH DALEI 2405003WL047699 GOPINATH DALEI 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1100050127 MR GOPINATH DALEI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-012-021/38296
(MATHANI) 		2405003000NRG24291120230376810 29/11/2023 BASANTI SETHI 2405003WL047699 BASANTI SETHI 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1100050123 BASANTI SETHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 BASTA OR-05-003-012-021/38296
(MATHANI) 		2405003000NRG24291120230376809 29/11/2023 SAMBHUNATH SETHI 2405003WL047699 SAMBHUNATH SETHI 00415 SBIN0018965 3318 3318 Processed 01/03/2024 1100050128 SAMBHUNATH SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
12 BASTA OR-05-003-012-006/1605
(MATHANI) 		2405003000NRG24291120230376800 29/11/2023 BHARATI ROUL 2405003WL047699 BHARATI ROUL 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1100050129 SUSHANTA MAHARANA CANARA BANK(508532)
SubTotal 3318 3318
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_291123APB_FTO_824735 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003024_291123APB_FTO_824735 Indian Bank IDIB000M658 MATHANI 13272
3 BASTA OR2405003024_291123APB_FTO_824735 Indian Overseas Bank IOBA0003515 GHODAPADA 3318
4 BASTA OR2405003024_291123APB_FTO_824735 State Bank of India SBIN0006413 SRIRAMPUR 6636
5 BASTA OR2405003024_291123APB_FTO_824735 State Bank of India SBIN0013583 BASTA 6636
6 BASTA OR2405003024_291123APB_FTO_824735 State Bank of India SBIN0018965 RUPSA 3318
7 BASTA OR2405003024_291123APB_FTO_824735 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 3318

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