Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:04:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_150923APB_FTO_531852
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-05-003-012-017/39317
(MATHANI) 		2405003000NRG24150920230238740 15/09/2023 NAMITA PATRA 2405003WL018131 NAMITA PATRA 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7256589854 Mrs. NAMITA PATRA INDIAN BANK(607105)
2 BASTA OR-05-003-012-017/39319
(MATHANI) 		2405003000NRG24150920230238741 15/09/2023 RATNAKAR PATRA 2405003WL018131 RATNAKAR PATRA 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7256589848 Mr. Ratnakar Patra INDIAN BANK(607105)
3 BASTA OR-05-003-012-022/34737
(MATHANI) 		2405003000NRG24150920230238745 15/09/2023 Laxmidhar Pal 2405003WL018131 Laxmidhar Pal 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7256589853 LAXMIDHAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASTA OR-05-003-012-022/38218
(MATHANI) 		2405003000NRG24150920230238754 15/09/2023 GOUTAM BHUYAN 2405003WL018132 GOUTAM BHUYAN 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7256589856 Mr. GOUTAM BHUYAN INDIAN BANK(607105)
5 BASTA OR-05-003-012-022/38219
(MATHANI) 		2405003000NRG24150920230238756 15/09/2023 ANANTA BHUYAN 2405003WL018132 ANANTA BHUYAN 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7256589857 MR ANANTA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 16590 16590
6 BASTA OR-05-003-012-022/37655
(MATHANI) 		2405003000NRG24150920230238747 15/09/2023 PURNA CHANDRA RANA 2405003WL018131 PURNA CHANDRA RANA 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7256589855 PURNACHANDRA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASTA OR-05-003-012-022/37655
(MATHANI) 		2405003000NRG24150920230238748 15/09/2023 PUSPITA RANA 2405003WL018131 PUSPITA RANA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7256589852 MRS PUSPITA RANA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 BASTA OR-05-003-012-022/34737
(MATHANI) 		2405003000NRG24150920230238744 15/09/2023 PUSPALATA PAL 2405003WL018131 PUSPALATA PAL 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7256589850 PUSHPANJALI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASTA OR-05-003-012-022/37864
(MATHANI) 		2405003000NRG24150920230238750 15/09/2023 RAKESH KUMAR AICH 2405003WL018131 RAKESH KUMAR AICH 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7256589849 Mr. RAKESHKUMAR AICHA INDIAN BANK(607105)
10 BASTA OR-05-003-012-022/37864
(MATHANI) 		2405003000NRG24150920230238751 15/09/2023 RINAMANI AICHA 2405003WL018131 RINAMANI AICHA 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7256589851 MRS RINAMANI AICHA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
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 OR2405003023_150923APB_FTO_531852 Indian Bank IDIB000M658 MATHANI 16590
2 BASTA OR2405003023_150923APB_FTO_531852 State Bank of India SBIN0009820 MUKULISI 6636
3 BASTA OR2405003023_150923APB_FTO_531852 State Bank of India SBIN0013583 BASTA 9954

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