Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:56:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_260923APB_FTO_573137
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-05-003-012-022/451
(MATHANI) 		2405003000NRG24260920230263395 26/09/2023 BRAJAMOHAN SING 2405003WL024027 BRAJAMOHAN SING 00048 BKID0005352 2607 2607 Processed 10/11/2023 7330282193 BRAJAMOHAN SINGHA BANK OF INDIA(508505)
2 BASTA OR-05-003-012-023/19
(MATHANI) 		2405003000NRG24260920230263379 26/09/2023 NAYANA DAS 2405003WL024025 NAYANA DAS 00048 BKID0005352 3318 3318 Processed 10/11/2023 7330282195 Mrs. NAYANA DAS INDIAN BANK(607105)
3 BASTA OR-05-003-012-023/33219
(MATHANI) 		2405003000NRG24260920230263397 26/09/2023 BAIDHAR SAHU 2405003WL024027 BAIDHAR SAHU 00048 BKID0005352 2607 2607 Processed 10/11/2023 7330282196 BAIDHAR SAHU BANK OF INDIA(508505)
4 BASTA OR-05-003-012-023/33620
(MATHANI) 		2405003000NRG24260920230263365 26/09/2023 BALARAMA BEHERA 2405003WL024024 BALARAMA BEHERA 00048 BKID0005352 3318 3318 Processed 10/11/2023 7330282199 BALARAM BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-012-023/432
(MATHANI) 		2405003000NRG24260920230263399 26/09/2023 JALADHAR SAHU 2405003WL024027 JALADHAR SAHU 00048 BKID0005352 2607 2607 Processed 10/11/2023 7330282194 JALADHAR SAHU BANK OF BARODA(606985)
SubTotal 14457 14457
6 BASTA OR-05-003-012-022/451
(MATHANI) 		2405003000NRG24260920230263396 26/09/2023 MANJULATA SINGH 2405003WL024027 MANJULATA SINGH 00078 CNRB0001817 2607 2607 Processed 10/11/2023 7330282180 MANJULATA SINGHA CANARA BANK(508532)
SubTotal 2607 2607
7 BASTA OR-05-003-012-007/33061
(MATHANI) 		2405003000NRG24260920230263353 26/09/2023 ANU SINGH 2405003WL024024 ANU SINGH 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7330282188 Mrs. ANU SINGH INDIAN BANK(607105)
8 BASTA OR-05-003-012-007/37822
(MATHANI) 		2405003000NRG24260920230263355 26/09/2023 BALARAM BEHERA 2405003WL024024 BALARAM BEHERA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7330282182 BALARAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASTA OR-05-003-012-007/37822
(MATHANI) 		2405003000NRG24260920230263356 26/09/2023 BALARAM BEHERA 2405003WL024024 BALARAM BEHERA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7330282207 MRS SUBHADRA BEHERA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-012-007/38758
(MATHANI) 		2405003000NRG24260920230263368 26/09/2023 PRATIMA BEHERA 2405003WL024025 PRATIMA BEHERA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7330282189 Mrs. PRATIMA BEHERA INDIAN BANK(607105)
11 BASTA OR-05-003-012-007/38758
(MATHANI) 		2405003000NRG24260920230263366 26/09/2023 SANTOSH BEHERA 2405003WL024025 SANTOSH BEHERA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7330282201 TAPAS BEHERA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-012-007/38758
(MATHANI) 		2405003000NRG24260920230263367 26/09/2023 SANTOSH BEHERA 2405003WL024025 SANTOSH BEHERA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7330282200 Mr. SANTOSH KUMAR BEHERA INDIAN BANK(607105)
13 BASTA OR-05-003-012-017/38424
(MATHANI) 		2405003000NRG24260920230263358 26/09/2023 RAGHUNATH JENA 2405003WL024024 RAGHUNATH JENA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7330282190 Mr. RAGHUNATH JENA INDIAN BANK(607105)
14 BASTA OR-05-003-012-017/38834
(MATHANI) 		2405003000NRG24260920230263359 26/09/2023 SURESH KUMAR PATRA 2405003WL024024 SURESH KUMAR PATRA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7330282202 Mr. SURESH KUMAR PATRA INDIAN BANK(607105)
15 BASTA OR-05-003-012-022/36776
(MATHANI) 		2405003000NRG24260920230263374 26/09/2023 ABHINDRA SENAPATI 2405003WL024025 ABHINDRA SENAPATI 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7330282206 Mr. ABHINDR SENAPATI INDIAN BANK(607105)
16 BASTA OR-05-003-012-022/36776
(MATHANI) 		2405003000NRG24260920230263375 26/09/2023 RITAMANI SENAPATI 2405003WL024025 RITAMANI SENAPATI 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7330282186 Mrs. REETAMANI SENAPATI INDIAN BANK(607105)
17 BASTA OR-05-003-012-022/37658
(MATHANI) 		2405003000NRG24260920230263391 26/09/2023 SITARAM ROUL 2405003WL024027 SITARAM ROUL 00176 IDIB000M658 2607 2607 Processed 10/11/2023 7330282208 SITARAM ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASTA OR-05-003-012-022/37826
(MATHANI) 		2405003000NRG24260920230263410 26/09/2023 JOGENDRA MAHANTA 2405003WL024030 JOGENDRA MAHANTA 00176 IDIB000M658 237 237 Processed 10/11/2023 7330282203 Mrs. HARIPRIYA MAHANTA INDIAN BANK(607105)
19 BASTA OR-05-003-012-022/37832
(MATHANI) 		2405003000NRG24260920230263377 26/09/2023 MANDAKINI MOHANTA 2405003WL024025 MANDAKINI MOHANTA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7330282197 Mrs. Mandakini Mohanta INDIAN BANK(607105)
20 BASTA OR-05-003-012-022/37832
(MATHANI) 		2405003000NRG24260920230263376 26/09/2023 PRADIP MOHANTA 2405003WL024025 PRADIP MOHANTA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7330282191 Mr. Pradip Mohanta INDIAN BANK(607105)
21 BASTA OR-05-003-012-022/38216
(MATHANI) 		2405003000NRG24260920230263394 26/09/2023 MANMATHA DAS 2405003WL024027 MANMATHA DAS 00176 IDIB000M658 2607 2607 Processed 10/11/2023 7330282192 Mr. MANMATHA KUMAR DAS INDIAN BANK(607105)
22 BASTA OR-05-003-012-022/38718
(MATHANI) 		2405003000NRG24260920230263411 26/09/2023 SATRUGHANA DAS 2405003WL024030 SATRUGHANA DAS 00176 IDIB000M658 237 237 Processed 10/11/2023 7330282187 Mr. SATRUGHANA DAS INDIAN BANK(607105)
23 BASTA OR-05-003-012-023/30481
(MATHANI) 		2405003000NRG24260920230263364 26/09/2023 SITARAM BEHERA 2405003WL024024 SITARAM BEHERA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7330282181 MR SITARAM BEHERA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-012-023/39102
(MATHANI) 		2405003000NRG24260920230263380 26/09/2023 Lipika Das 2405003WL024025 Lipika Das 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7330282198 MISS LIPIKA DAS STATE BANK OF INDIA(508548)
SubTotal 52140 52140
25 BASTA OR-05-003-012-007/33061
(MATHANI) 		2405003000NRG24260920230263354 26/09/2023 AMULYA SING 2405003WL024024 AMULYA SING 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7330282205 MR AMULYA SING STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-012-007/681
(MATHANI) 		2405003000NRG24260920230263387 26/09/2023 RANJAN SINGH 2405003WL024027 RANJAN SINGH 00415 SBIN0006413 2607 2607 Processed 10/11/2023 7330282204 SHRI RANJAN SINGH STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-012-022/38215
(MATHANI) 		2405003000NRG24260920230263393 26/09/2023 KATI DAS 2405003WL024027 KATI DAS 00415 SBIN0006413 2607 2607 Processed 10/11/2023 7330282183 MRS KATIMANI DAS STATE BANK OF INDIA(508548)
SubTotal 8532 8532
28 BASTA OR-05-003-012-023/30480
(MATHANI) 		2405003000NRG24260920230263363 26/09/2023 BABURAM BEHERA 2405003WL024024 BABURAM BEHERA 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7330282184 BABURAM BEHERA ODISHA GRAMYA BANK(607060)
29 BASTA OR-05-003-012-023/33219
(MATHANI) 		2405003000NRG24260920230263398 26/09/2023 SABITRI SAHU 2405003WL024027 SABITRI SAHU 00415 SBIN0013583 2607 2607 Processed 10/11/2023 7330282185 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
SubTotal 5925 5925
Total 83661 83661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_260923APB_FTO_573137 Bank of India BKID0005352 BASTA 14457
2 BASTA OR2405003023_260923APB_FTO_573137 Canara Bank CNRB0001817 KAMARDIHA 2607
3 BASTA OR2405003023_260923APB_FTO_573137 Indian Bank IDIB000M658 MATHANI 52140
4 BASTA OR2405003023_260923APB_FTO_573137 State Bank of India SBIN0006413 SRIRAMPUR 8532
5 BASTA OR2405003023_260923APB_FTO_573137 State Bank of India SBIN0013583 BASTA 5925

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