Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:53:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_071023APB_FTO_611659
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-05-003-012-005/38236
(MATHANI) 		2405003000NRG24071020230288525 07/10/2023 SANATAN BISWAL 2405003WL029801 SANATAN BISWAL 00176 IDIB000M658 237 237 Processed 10/11/2023 7326836305 SANATAN BISWAL INDUSIND BANK(607189)
2 BASTA OR-05-003-012-005/393
(MATHANI) 		2405003000NRG24071020230288529 07/10/2023 SANKARSAN ROUT 2405003WL029801 SANKARSAN ROUT 00176 IDIB000M658 237 237 Processed 10/11/2023 7326836307 MRS SULOCHANA ROUT STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-012-005/393
(MATHANI) 		2405003000NRG24071020230288528 07/10/2023 SANKARSAN ROUT 2405003WL029801 SANKARSAN ROUT 00176 IDIB000M658 237 237 Processed 10/11/2023 7326836306 Mr. SANKARSAN ROUT INDIAN BANK(607105)
SubTotal 711 711
4 BASTA OR-05-003-012-005/38176
(MATHANI) 		2405003000NRG24071020230288520 07/10/2023 HARIHARA ROUT 2405003WL029801 HARIHARA ROUT 00415 SBIN0006413 237 237 Processed 10/11/2023 7326836309 HARIHAR RAUT STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-012-005/38176
(MATHANI) 		2405003000NRG24071020230288521 07/10/2023 JYOTSNA MANI ROUT 2405003WL029801 JYOTSNA MANI ROUT 00415 SBIN0006413 237 237 Processed 10/11/2023 7326836312 MRS JYOTNAMANI ROUT STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-012-005/38178
(MATHANI) 		2405003000NRG24071020230288522 07/10/2023 GADADHAR ROUT 2405003WL029801 GADADHAR ROUT 00415 SBIN0006413 237 237 Processed 10/11/2023 7326836308 MR GADADHAR RAUT STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-012-005/38179
(MATHANI) 		2405003000NRG24071020230288524 07/10/2023 KHULANA ROUT 2405003WL029801 KHULANA ROUT 00415 SBIN0006413 237 237 Processed 10/11/2023 7326836310 MRS KHULANA ROUT STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-012-005/38179
(MATHANI) 		2405003000NRG24071020230288523 07/10/2023 PITAMBAR ROUT 2405003WL029801 PITAMBAR ROUT 00415 SBIN0006413 237 237 Processed 11/11/2023 7326836311 PITAMBARA ROUT BANK OF INDIA(508505)
SubTotal 1185 1185
9 BASTA OR-05-003-012-005/38966
(MATHANI) 		2405003000NRG24071020230288526 07/10/2023 CHAKRADHAR ROUT 2405003WL029801 CHAKRADHAR ROUT 00415 SBIN0013583 237 237 Processed 10/11/2023 7326836313 MR CHAKRADHAR ROUT STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-012-005/38966
(MATHANI) 		2405003000NRG24071020230288527 07/10/2023 SUKANTI ROUT 2405003WL029801 SUKANTI ROUT 00415 SBIN0013583 237 237 Processed 10/11/2023 7326836314 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_071023APB_FTO_611659 Indian Bank IDIB000M658 MATHANI 711
2 BASTA OR2405003_071023APB_FTO_611659 State Bank of India SBIN0006413 SRIRAMPUR 1185
3 BASTA OR2405003_071023APB_FTO_611659 State Bank of India SBIN0013583 BASTA 474

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