Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:44:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_171123APB_FTO_774015
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-05-003-013-021/37991
(BRAHMANDA) 		2405003000NRG24161120230357092 17/11/2023 Karunakar Barik 2405003WL043710 Karunakar Barik 00048 BKID0005352 3318 3318 Processed 01/01/2024 9011061960 KARUNA KARA BARIK BANK OF INDIA(508505)
SubTotal 3318 3318
2 BASTA OR-05-003-001-015/36883
(SANTOSHPUR) 		2405003000NRG24161120230357106 17/11/2023 SAMBHUNATH BARIK 2405003WL043713 SAMBHUNATH BARIK 00048 BKID0005482 1422 1422 Processed 01/01/2024 9011061961 SAMBHUNATH BARIK BANK OF INDIA(508505)
3 BASTA OR-05-003-001-015/57923
(SANTOSHPUR) 		2405003000NRG24161120230357107 17/11/2023 RAJIBLOCHAN MOHAPATRA 2405003WL043713 RAJIBLOCHAN MOHAPATRA 00048 BKID0005482 1422 1422 Processed 01/01/2024 9011061962 RAJIB LOCHAN MOHAPATRA BANK OF INDIA(508505)
SubTotal 2844 2844
4 BASTA OR-05-003-012-005/38236
(MATHANI) 		2405003000NRG24161120230357086 17/11/2023 SANATAN BISWAL 2405003WL043708 SANATAN BISWAL 00176 IDIB000M658 1185 1185 Processed 01/01/2024 9011061946 SANATAN BISWAL INDUSIND BANK(607189)
5 BASTA OR-05-003-012-005/393
(MATHANI) 		2405003000NRG24161120230357090 17/11/2023 SANKARSAN ROUT 2405003WL043708 SANKARSAN ROUT 00176 IDIB000M658 1185 1185 Processed 01/01/2024 9011061948 MRS SULOCHANA ROUT STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-012-005/393
(MATHANI) 		2405003000NRG24161120230357089 17/11/2023 SANKARSAN ROUT 2405003WL043708 SANKARSAN ROUT 00176 IDIB000M658 1185 1185 Processed 01/01/2024 9011061947 Mr. SANKARSAN ROUT INDIAN BANK(607105)
7 BASTA OR-05-003-012-022/37189
(MATHANI) 		2405003000NRG24161120230357078 17/11/2023 GOURANGA DAS 2405003WL043707 GOURANGA DAS 00176 IDIB000M658 1659 1659 Processed 01/01/2024 9011061951 Mrs. ARATI DAS INDIAN BANK(607105)
8 BASTA OR-05-003-012-022/37825
(MATHANI) 		2405003000NRG24161120230357079 17/11/2023 BIJAY KUMAR DAS 2405003WL043707 BIJAY KUMAR DAS 00176 IDIB000M658 1896 1896 Processed 01/01/2024 9011061949 Mr. BIJAY KUMAR DAS INDIAN BANK(607105)
9 BASTA OR-05-003-012-022/37825
(MATHANI) 		2405003000NRG24161120230357080 17/11/2023 BIJAY KUMAR DAS 2405003WL043707 BIJAY KUMAR DAS 00176 IDIB000M658 1659 1659 Processed 01/01/2024 9011061950 MANJULATA DAS BANK OF INDIA(508505)
SubTotal 8769 8769
10 BASTA OR-05-003-012-005/38176
(MATHANI) 		2405003000NRG24161120230357081 17/11/2023 HARIHARA ROUT 2405003WL043708 HARIHARA ROUT 00415 SBIN0006413 1185 1185 Processed 01/01/2024 9011061953 HARIHAR RAUT STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-012-005/38176
(MATHANI) 		2405003000NRG24161120230357082 17/11/2023 JYOTSNA MANI ROUT 2405003WL043708 JYOTSNA MANI ROUT 00415 SBIN0006413 1185 1185 Processed 01/01/2024 9011061958 MRS JYOTNAMANI ROUT STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-012-005/38178
(MATHANI) 		2405003000NRG24161120230357083 17/11/2023 GADADHAR ROUT 2405003WL043708 GADADHAR ROUT 00415 SBIN0006413 1185 1185 Processed 01/01/2024 9011061952 MR GADADHAR RAUT STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-012-005/38179
(MATHANI) 		2405003000NRG24161120230357085 17/11/2023 KHULANA ROUT 2405003WL043708 KHULANA ROUT 00415 SBIN0006413 1185 1185 Processed 01/01/2024 9011061954 MRS KHULANA ROUT STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-012-005/38179
(MATHANI) 		2405003000NRG24161120230357084 17/11/2023 PITAMBAR ROUT 2405003WL043708 PITAMBAR ROUT 00415 SBIN0006413 1185 1185 Processed 01/01/2024 9011061955 PITAMBARA ROUT BANK OF INDIA(508505)
SubTotal 5925 5925
15 BASTA OR-05-003-012-005/38966
(MATHANI) 		2405003000NRG24161120230357087 17/11/2023 CHAKRADHAR ROUT 2405003WL043708 CHAKRADHAR ROUT 00415 SBIN0013583 1185 1185 Processed 01/01/2024 9011061956 MR CHAKRADHAR ROUT STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-012-005/38966
(MATHANI) 		2405003000NRG24161120230357088 17/11/2023 SUKANTI ROUT 2405003WL043708 SUKANTI ROUT 00415 SBIN0013583 1185 1185 Processed 01/01/2024 9011061957 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-013-021/37991
(BRAHMANDA) 		2405003000NRG24161120230357093 17/11/2023 Sarati Barik 2405003WL043710 Sarati Barik 00415 SBIN0013583 3318 3318 Processed 01/01/2024 9011061959 SARATI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_171123APB_FTO_774015 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003_171123APB_FTO_774015 Bank of India BKID0005482 TAMBAKHURI 2844
3 BASTA OR2405003_171123APB_FTO_774015 Indian Bank IDIB000M658 MATHANI 8769
4 BASTA OR2405003_171123APB_FTO_774015 State Bank of India SBIN0006413 SRIRAMPUR 5925
5 BASTA OR2405003_171123APB_FTO_774015 State Bank of India SBIN0013583 BASTA 5688

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