Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:44:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003024_210623APB_FTO_262622
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-05-003-012-013/39336
(MATHANI) 		2405003000NRG24210620230141396 21/06/2023 MANORANJAN ROUL 2405003WL007204 MANORANJAN ROUL 00045 BARB0BARUNG 1659 1659 Processed 27/06/2023 2809033752 MANORANJAN ROUL BANK OF BARODA(606985)
SubTotal 1659 1659
2 BASTA OR-05-003-012-006/1510
(MATHANI) 		2405003000NRG24210620230141392 21/06/2023 Namita Sahu 2405003WL007204 Namita Sahu 00176 IDIB000M658 711 711 Processed 27/06/2023 2809033754 NAMITA SAHU UNION BANK OF INDIA(508500)
3 BASTA OR-05-003-012-006/37667
(MATHANI) 		2405003000NRG24210620230141393 21/06/2023 GOBINDA NAYAK 2405003WL007204 GOBINDA NAYAK 00176 IDIB000M658 711 711 Processed 27/06/2023 2809033758 GOBINDA NAYAK UNION BANK OF INDIA(508500)
4 BASTA OR-05-003-012-013/39336
(MATHANI) 		2405003000NRG24210620230141395 21/06/2023 SNEHALATA ROUL 2405003WL007204 SNEHALATA ROUL 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2809033756 Mrs. SNEHALATA ROUL INDIAN BANK(607105)
5 BASTA OR-05-003-012-015/32966
(MATHANI) 		2405003000NRG24210620230141400 21/06/2023 KHADAL HANSDA 2405003WL007204 KHADAL HANSDA 00176 IDIB000M658 711 711 Processed 27/06/2023 2809033755 Mr. KANDA HASDA INDIAN BANK(607105)
6 BASTA OR-05-003-012-015/38187
(MATHANI) 		2405003000NRG24210620230141401 21/06/2023 NARENDRA GOCHHAYAT 2405003WL007204 NARENDRA GOCHHAYAT 00176 IDIB000M658 711 711 Processed 27/06/2023 2809033763 Mr. NARENDRA GOCHHAYAT INDIAN BANK(607105)
7 BASTA OR-05-003-012-015/38189
(MATHANI) 		2405003000NRG24210620230141404 21/06/2023 BAIDHAR NAYAK 2405003WL007204 BAIDHAR NAYAK 00176 IDIB000M658 711 711 Processed 27/06/2023 2809033761 Mr. BAIDHAR NAYAK INDIAN BANK(607105)
8 BASTA OR-05-003-012-015/38189
(MATHANI) 		2405003000NRG24210620230141405 21/06/2023 KADA NAYAK 2405003WL007204 KADA NAYAK 00176 IDIB000M658 711 711 Processed 27/06/2023 2809033759 KADA NAYAK UNION BANK OF INDIA(508500)
9 BASTA OR-05-003-012-015/38195
(MATHANI) 		2405003000NRG24210620230141406 21/06/2023 KUDIA TUDU 2405003WL007204 KUDIA TUDU 00176 IDIB000M658 711 711 Processed 27/06/2023 2809033760 Mr. KUDIA TUDU INDIAN BANK(607105)
10 BASTA OR-05-003-012-015/38197
(MATHANI) 		2405003000NRG24210620230141407 21/06/2023 MANGAL MARNDI 2405003WL007204 MANGAL MARNDI 00176 IDIB000M658 711 711 Processed 27/06/2023 2809033762 Mr. MANGAL MARANDI INDIAN BANK(607105)
11 BASTA OR-05-003-012-015/38845
(MATHANI) 		2405003000NRG24210620230141409 21/06/2023 ANURADHA BISWAL 2405003WL007204 ANURADHA BISWAL 00176 IDIB000M658 711 711 Processed 27/06/2023 2809033757 ANURADHA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 8058 8058
12 BASTA OR-05-003-012-015/1139
(MATHANI) 		2405003000NRG24210620230141398 21/06/2023 BASANTILATA PANDIT 2405003WL007204 BASANTILATA PANDIT 00415 SBIN0006413 711 711 Processed 27/06/2023 2809033766 MRS BASANTILATA PANDIT STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-012-015/1139
(MATHANI) 		2405003000NRG24210620230141397 21/06/2023 BISHNUCHARAN PANDIT 2405003WL007204 BISHNUCHARAN PANDIT 00415 SBIN0006413 711 711 Processed 27/06/2023 2809033765 MR BISHNUCHARAN PANDIT STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-012-015/38845
(MATHANI) 		2405003000NRG24210620230141408 21/06/2023 SAMBHUNATHA BISWAL 2405003WL007204 SAMBHUNATHA BISWAL 00415 SBIN0006413 711 711 Processed 27/06/2023 2809033764 MR SAMBHUNATH BISWAL STATE BANK OF INDIA(508548)
SubTotal 2133 2133
15 BASTA OR-05-003-012-015/38188
(MATHANI) 		2405003000NRG24210620230141403 21/06/2023 SUKURA SING 2405003WL007204 SUKURA SING 00415 SBIN0013583 711 711 Processed 27/06/2023 2809033753 GURUBARI SINGH STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_210623APB_FTO_262622 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
2 BASTA OR2405003024_210623APB_FTO_262622 Indian Bank IDIB000M658 MATHANI 8058
3 BASTA OR2405003024_210623APB_FTO_262622 State Bank of India SBIN0006413 SRIRAMPUR 2133
4 BASTA OR2405003024_210623APB_FTO_262622 State Bank of India SBIN0013583 BASTA 711

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