Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:11:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_301123APB_FTO_830283
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-05-003-012-023/38258
(MATHANI) 		2405003000NRG24301120230378641 30/11/2023 BIJAY KAMILA 2405003WL048079 BIJAY KAMILA 00048 BKID0005352 1185 1185 Processed 01/03/2024 1074985755 BIJAY KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASTA OR-05-003-012-023/39071
(MATHANI) 		2405003000NRG24301120230378643 30/11/2023 GITANJALI KAMILA 2405003WL048079 GITANJALI KAMILA 00048 BKID0005352 1185 1185 Processed 29/02/2024 1074985751 GITANJALI KAMILA BANK OF INDIA(508505)
SubTotal 2370 2370
3 BASTA OR-05-003-012-022/37123
(MATHANI) 		2405003000NRG24301120230378617 30/11/2023 SIDHHA TUDU 2405003WL048079 SIDHHA TUDU 00176 IDIB000M658 2370 2370 Processed 29/02/2024 1074985747 Mr. SIDHHA TUDU INDIAN BANK(607105)
4 BASTA OR-05-003-012-022/37123
(MATHANI) 		2405003000NRG24301120230378618 30/11/2023 SIDHHA TUDU 2405003WL048079 SIDHHA TUDU 00176 IDIB000M658 2370 2370 Processed 01/03/2024 1074985748 MRS MANIKA TUDU STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-012-022/37188
(MATHANI) 		2405003000NRG24301120230378620 30/11/2023 PUJA DAS 2405003WL048079 PUJA DAS 00176 IDIB000M658 2370 2370 Processed 01/03/2024 1074985754 MR RAMA CHANDRA DAS STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-012-022/37389
(MATHANI) 		2405003000NRG24301120230378621 30/11/2023 BANSIDHARA DAS 2405003WL048079 BANSIDHARA DAS 00176 IDIB000M658 2370 2370 Processed 29/02/2024 1074985744 Mr. BANSIDHAR DAS INDIAN BANK(607105)
7 BASTA OR-05-003-012-022/37843
(MATHANI) 		2405003000NRG24301120230378625 30/11/2023 BABUL TUDU 2405003WL048079 BABUL TUDU 00176 IDIB000M658 2370 2370 Processed 29/02/2024 1074985737 Mr. BABUL TUDU INDIAN BANK(607105)
8 BASTA OR-05-003-012-022/37843
(MATHANI) 		2405003000NRG24301120230378626 30/11/2023 Papuli Tudu 2405003WL048079 Papuli Tudu 00176 IDIB000M658 2370 2370 Processed 01/03/2024 1074985749 MRS PAPULI MAJHI STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-012-022/37856
(MATHANI) 		2405003000NRG24301120230378629 30/11/2023 SINAG MAJHI 2405003WL048079 SINAG MAJHI 00176 IDIB000M658 2370 2370 Processed 29/02/2024 1074985745 Mrs. SINAG MAJHI INDIAN BANK(607105)
10 BASTA OR-05-003-012-022/39118
(MATHANI) 		2405003000NRG24301120230378631 30/11/2023 KALYANI TUDU 2405003WL048079 KALYANI TUDU 00176 IDIB000M658 2370 2370 Processed 29/02/2024 1074985743 KALYANI TUDU INDUSIND BANK(607189)
11 BASTA OR-05-003-012-022/39119
(MATHANI) 		2405003000NRG24301120230378632 30/11/2023 Phula Murmu 2405003WL048079 Phula Murmu 00176 IDIB000M658 2370 2370 Processed 29/02/2024 1074985750 Mrs. Phula Murmu INDIAN BANK(607105)
12 BASTA OR-05-003-012-023/33521
(MATHANI) 		2405003000NRG24301120230378636 30/11/2023 BHAGABAN KAMILA 2405003WL048079 BHAGABAN KAMILA 00176 IDIB000M658 1185 1185 Processed 01/03/2024 1074985753 MRS MINATI KAMILA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-012-023/33521
(MATHANI) 		2405003000NRG24301120230378635 30/11/2023 CHATURBHUJA KAMILA 2405003WL048079 CHATURBHUJA KAMILA 00176 IDIB000M658 1185 1185 Processed 29/02/2024 1074985746 Mr. CHATURBHUJA KAMILA INDIAN BANK(607105)
14 BASTA OR-05-003-012-023/39071
(MATHANI) 		2405003000NRG24301120230378642 30/11/2023 SANJAY KAMILA 2405003WL048079 SANJAY KAMILA 00176 IDIB000M658 1185 1185 Processed 29/02/2024 1074985752 Mr. SANJAY KAMILA INDIAN BANK(607105)
SubTotal 24885 24885
15 BASTA OR-05-003-012-022/36658
(MATHANI) 		2405003000NRG24301120230378616 30/11/2023 RABINDRA MURMU 2405003WL048079 RABINDRA MURMU 00415 SBIN0009820 2370 2370 Processed 01/03/2024 1074985738 MR RABINDRA MURMU STATE BANK OF INDIA(508548)
SubTotal 2370 2370
16 BASTA OR-05-003-012-022/37123
(MATHANI) 		2405003000NRG24301120230378619 30/11/2023 MEGHARAE TUDU 2405003WL048079 MEGHARAE TUDU 00415 SBIN0013583 2370 2370 Processed 01/03/2024 1074985741 MEGHARAE TUDU STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-012-022/37856
(MATHANI) 		2405003000NRG24301120230378628 30/11/2023 MINATI DAS 2405003WL048079 MINATI DAS 00415 SBIN0013583 2370 2370 Processed 01/03/2024 1074985739 JEHULA MAJHI STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-012-022/39038
(MATHANI) 		2405003000NRG24301120230378630 30/11/2023 SUNA TUDU 2405003WL048079 SUNA TUDU 00415 SBIN0013583 2370 2370 Processed 01/03/2024 1074985740 SUNA TUDU STATE BANK OF INDIA(508548)
SubTotal 7110 7110
19 BASTA OR-05-003-012-022/37835
(MATHANI) 		2405003000NRG24301120230378622 30/11/2023 DINESH MURMU 2405003WL048079 DINESH MURMU 00654 IOBA0ROGB01 2370 2370 Processed 29/02/2024 1074985742 DINESH MURMU ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_301123APB_FTO_830283 Bank of India BKID0005352 BASTA 2370
2 BASTA OR2405003023_301123APB_FTO_830283 Indian Bank IDIB000M658 MATHANI 24885
3 BASTA OR2405003023_301123APB_FTO_830283 State Bank of India SBIN0009820 MUKULISI 2370
4 BASTA OR2405003023_301123APB_FTO_830283 State Bank of India SBIN0013583 BASTA 7110
5 BASTA OR2405003023_301123APB_FTO_830283 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 2370

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