Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:53:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MATHANI
Fto No. : OR2405003012_070623APB_FTO_204639
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-05-003-012-018/39300
(MATHANI) 		2405003000NRG24070620230097412 07/06/2023 NIRMALA BEJ 2405003WL005133 NIRMALA BEJ 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2462570761 Mrs. NIRMALA BEJ INDIAN BANK(607105)
2 BASTA OR-05-003-012-018/791773
(MATHANI) 		2405003000NRG24070620230097414 07/06/2023 NANDINI BEHERA 2405003WL005133 NANDINI BEHERA 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2462570760 Ms. NANDINI BEHERA INDIAN BANK(607105)
3 BASTA OR-05-003-012-020/39284
(MATHANI) 		2405003000NRG24070620230097415 07/06/2023 HARAPRIYA OJHA 2405003WL005133 HARAPRIYA OJHA 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2462570755 MR SUJIT KUMAR OJHA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-012-024/39356
(MATHANI) 		2405003000NRG24070620230097420 07/06/2023 SADANANDA MOHANTY 2405003WL005133 SADANANDA MOHANTY 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2462570758 Mr. SADANANDA MOHANTY INDIAN BANK(607105)
5 BASTA OR-05-003-012-025/30434
(MATHANI) 		2405003000NRG24070620230097421 07/06/2023 JAGABANDHU GIRI 2405003WL005133 JAGABANDHU GIRI 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2462570751 Mr. JAGABANDHU GIRI INDIAN BANK(607105)
6 BASTA OR-05-003-012-025/37274
(MATHANI) 		2405003000NRG24070620230097422 07/06/2023 ANANTA PARIDA 2405003WL005133 ANANTA PARIDA 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2462570749 Mr. ANANTA PARIDA INDIAN BANK(607105)
7 BASTA OR-05-003-012-025/37274
(MATHANI) 		2405003000NRG24070620230097423 07/06/2023 ANANTA PARIDA 2405003WL005133 ANANTA PARIDA 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2462570750 BHARATI PARIDA BANK OF INDIA(508505)
8 BASTA OR-05-003-012-025/37605
(MATHANI) 		2405003000NRG24070620230097424 07/06/2023 SAILENDRA ROUT 2405003WL005133 SAILENDRA ROUT 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2462570752 Mr. SHAILENDRA ROUT INDIAN BANK(607105)
9 BASTA OR-05-003-012-025/37605
(MATHANI) 		2405003000NRG24070620230097425 07/06/2023 SAILENDRA ROUT 2405003WL005133 SAILENDRA ROUT 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2462570753 MRS SATYABHAMA ROUT STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-012-025/39283
(MATHANI) 		2405003000NRG24070620230097426 07/06/2023 BABUDHAR JENA 2405003WL005133 BABUDHAR JENA 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2462570759 BABUDHARA JENA BANK OF INDIA(508505)
SubTotal 16590 16590
11 BASTA OR-05-003-012-018/39296
(MATHANI) 		2405003000NRG24070620230097411 07/06/2023 Biswanath Behera 2405003WL005133 Biswanath Behera 00415 SBIN0006413 1659 1659 Processed 12/06/2023 2462570754 MR BISWANATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 BASTA OR-05-003-012-020/39329
(MATHANI) 		2405003000NRG24070620230097418 07/06/2023 BIJULI MAJHI 2405003WL005133 BIJULI MAJHI 00415 SBIN0009820 1659 1659 Processed 12/06/2023 2462570756 MRS BIJULI OJHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 BASTA OR-05-003-012-024/39356
(MATHANI) 		2405003000NRG24070620230097419 07/06/2023 MRS LATIKA MOHANTY 2405003WL005133 MRS LATIKA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2462570757 Mrs. LATIKA MOHANTY INDIAN BANK(607105)
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_070623APB_FTO_204639 Indian Bank IDIB000M658 MATHANI 16590
2 BASTA OR2405003012_070623APB_FTO_204639 State Bank of India SBIN0006413 SRIRAMPUR 1659
3 BASTA OR2405003012_070623APB_FTO_204639 State Bank of India SBIN0009820 MUKULISI 1659
4 BASTA OR2405003012_070623APB_FTO_204639 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1659

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