Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:21:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_160823APB_FTO_457696
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) 		2405003000NRG24160820230209509 16/08/2023 NAMITA PATRA 2405003WL012721 NAMITA PATRA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4970340203 Mrs. NAMITA PATRA INDIAN BANK(607105)
2 BASTA OR-05-003-012-017/39317
(MATHANI) 		2405003000NRG24160820230209510 16/08/2023 NAMITA PATRA 2405003WL012721 NAMITA PATRA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4970340204 Mrs. NAMITA PATRA INDIAN BANK(607105)
3 BASTA OR-05-003-012-017/39319
(MATHANI) 		2405003000NRG24160820230209511 16/08/2023 RATNAKAR PATRA 2405003WL012721 RATNAKAR PATRA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4970340183 Mr. Ratnakar Patra INDIAN BANK(607105)
4 BASTA OR-05-003-012-017/39319
(MATHANI) 		2405003000NRG24160820230209512 16/08/2023 RATNAKAR PATRA 2405003WL012721 RATNAKAR PATRA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4970340184 Mr. Ratnakar Patra INDIAN BANK(607105)
5 BASTA OR-05-003-012-022/37656
(MATHANI) 		2405003000NRG24160820230209481 16/08/2023 RANJITA RANA 2405003WL012720 RANJITA RANA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4970340201 Mrs. RANJITA RANA INDIAN BANK(607105)
6 BASTA OR-05-003-012-022/37656
(MATHANI) 		2405003000NRG24160820230209483 16/08/2023 RANJITA RANA 2405003WL012720 RANJITA RANA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4970340202 Mrs. RANJITA RANA INDIAN BANK(607105)
7 BASTA OR-05-003-012-022/38165
(MATHANI) 		2405003000NRG24160820230209484 16/08/2023 SURESH RANA 2405003WL012720 SURESH RANA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4970340205 Mr. SURESH RANA INDIAN BANK(607105)
8 BASTA OR-05-003-012-022/38165
(MATHANI) 		2405003000NRG24160820230209485 16/08/2023 SURESH RANA 2405003WL012720 SURESH RANA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4970340206 Mr. SURESH RANA INDIAN BANK(607105)
9 BASTA OR-05-003-012-023/34688
(MATHANI) 		2405003000NRG24160820230209486 16/08/2023 HARINARAYAN KAMILA 2405003WL012720 HARINARAYAN KAMILA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4970340188 HARINARAYAN KAMILA ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-012-023/34688
(MATHANI) 		2405003000NRG24160820230209490 16/08/2023 HARINARAYAN KAMILA 2405003WL012720 HARINARAYAN KAMILA 00176 IDIB000M658 948 948 Processed 30/08/2023 4970340187 HARINARAYAN KAMILA ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-012-023/38427
(MATHANI) 		2405003000NRG24160820230209492 16/08/2023 NIBEDITA MAHALIK 2405003WL012720 NIBEDITA MAHALIK 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4970340207 MR PRADEEP KUMAR MAHALIK STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-012-023/39087
(MATHANI) 		2405003000NRG24160820230209498 16/08/2023 RABINDRA RANA 2405003WL012720 RABINDRA RANA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4970340186 Mr. RABINDRA RANA INDIAN BANK(607105)
13 BASTA OR-05-003-012-023/39087
(MATHANI) 		2405003000NRG24160820230209495 16/08/2023 RABINDRA RANA 2405003WL012720 RABINDRA RANA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4970340185 Mr. RABINDRA RANA INDIAN BANK(607105)
14 BASTA OR-05-003-012-023/39087
(MATHANI) 		2405003000NRG24160820230209496 16/08/2023 SUMATI RANA 2405003WL012720 SUMATI RANA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4970340208 Mrs. SUMATI RANA INDIAN BANK(607105)
15 BASTA OR-05-003-012-023/39087
(MATHANI) 		2405003000NRG24160820230209499 16/08/2023 SUMATI RANA 2405003WL012720 SUMATI RANA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4970340209 Mrs. SUMATI RANA INDIAN BANK(607105)
SubTotal 24174 24174
16 BASTA OR-05-003-012-023/38427
(MATHANI) 		2405003000NRG24160820230209491 16/08/2023 PRADEEP KUMAR MAHALIK 2405003WL012720 PRADEEP KUMAR MAHALIK 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4970340192 MR PRADEEP KUMAR MAHALIK STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-012-023/38428
(MATHANI) 		2405003000NRG24160820230209493 16/08/2023 RANJIT MAHALIK 2405003WL012720 RANJIT MAHALIK 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4970340189 MR RANJIT MAHALIK STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-012-023/38428
(MATHANI) 		2405003000NRG24160820230209494 16/08/2023 SARASWATI MAHALIK 2405003WL012720 SARASWATI MAHALIK 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4970340210 MRS SARASWATI MAHALIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
19 BASTA OR-05-003-012-022/37655
(MATHANI) 		2405003000NRG24160820230209476 16/08/2023 PURNA CHANDRA RANA 2405003WL012720 PURNA CHANDRA RANA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970340190 PURNA CHANDRA RANA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-012-022/37655
(MATHANI) 		2405003000NRG24160820230209478 16/08/2023 PURNA CHANDRA RANA 2405003WL012720 PURNA CHANDRA RANA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970340191 PURNA CHANDRA RANA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-012-022/37655
(MATHANI) 		2405003000NRG24160820230209479 16/08/2023 PUSPITA RANA 2405003WL012720 PUSPITA RANA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970340197 MRS PUSPITA RANA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-012-022/37655
(MATHANI) 		2405003000NRG24160820230209477 16/08/2023 PUSPITA RANA 2405003WL012720 PUSPITA RANA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970340196 MRS PUSPITA RANA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-012-023/34688
(MATHANI) 		2405003000NRG24160820230209489 16/08/2023 MINAKSHI KAMILA 2405003WL012720 MINAKSHI KAMILA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970340198 MISS MINAKSHI KAMILA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-012-023/34688
(MATHANI) 		2405003000NRG24160820230209487 16/08/2023 SANDHYARANI KAMILA 2405003WL012720 SANDHYARANI KAMILA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970340195 MRS SANDHYARANI KAMILA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-012-023/39106
(MATHANI) 		2405003000NRG24160820230209501 16/08/2023 HIMANSU SEKHAR PATRA 2405003WL012720 HIMANSU SEKHAR PATRA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970340193 MR HIMANSU SEKHAR PATRA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-012-023/39106
(MATHANI) 		2405003000NRG24160820230209505 16/08/2023 HIMANSU SEKHAR PATRA 2405003WL012720 HIMANSU SEKHAR PATRA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970340194 MR HIMANSU SEKHAR PATRA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
27 BASTA OR-05-003-012-023/39106
(MATHANI) 		2405003000NRG24160820230209506 16/08/2023 SANGITA PATRA 2405003WL012720 SANGITA PATRA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4970340199 SANGITA PATRA ODISHA GRAMYA BANK(607060)
28 BASTA OR-05-003-012-023/39106
(MATHANI) 		2405003000NRG24160820230209502 16/08/2023 SANGITA PATRA 2405003WL012720 SANGITA PATRA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4970340200 SANGITA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 45741 45741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_160823APB_FTO_457696 Indian Bank IDIB000M658 MATHANI 24174
2 BASTA OR2405003023_160823APB_FTO_457696 State Bank of India SBIN0006413 SRIRAMPUR 4977
3 BASTA OR2405003023_160823APB_FTO_457696 State Bank of India SBIN0009820 MUKULISI 13272
4 BASTA OR2405003023_160823APB_FTO_457696 State Bank of India SBIN0013583 BASTA 3318

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