Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:14:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MATHANI
Fto No. : OR2405003012_050623APB_FTO_196800
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-05-003-012-001/18070
(MATHANI) 		2405003000NRG24050620230092034 05/06/2023 GELHAMANI JENA 2405003WL004885 GELHAMANI JENA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827652 Mrs. GELHIMANI JENA INDIAN BANK(607105)
2 BASTA OR-05-003-012-001/18070
(MATHANI) 		2405003000NRG24050620230092035 05/06/2023 KARUNAKAR JENA 2405003WL004885 KARUNAKAR JENA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827637 Mr. KARUNAKAR JENA INDIAN BANK(607105)
3 BASTA OR-05-003-012-001/18092
(MATHANI) 		2405003000NRG24050620230092036 05/06/2023 ARATI JENA 2405003WL004885 ARATI JENA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827659 ARATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASTA OR-05-003-012-001/18106
(MATHANI) 		2405003000NRG24050620230092037 05/06/2023 SRIKANTA JENA 2405003WL004885 SRIKANTA JENA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827666 SHRIKANTA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASTA OR-05-003-012-001/18119
(MATHANI) 		2405003000NRG24050620230092039 05/06/2023 SAMBUNATH DAS 2405003WL004885 SAMBUNATH DAS 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827632 MR SAMBUNATH DAS STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-012-001/18119
(MATHANI) 		2405003000NRG24050620230092038 05/06/2023 SUDAM CHARAN DAS 2405003WL004885 SUDAM CHARAN DAS 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827654 MR SUDAM CHARAN DAS STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-012-001/18135
(MATHANI) 		2405003000NRG24050620230092040 05/06/2023 UPENDRA JENA 2405003WL004885 UPENDRA JENA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827647 Mr. UPENDRA JENA INDIAN BANK(607105)
8 BASTA OR-05-003-012-001/18143
(MATHANI) 		2405003000NRG24050620230092041 05/06/2023 BUDHIRAM SETHI 2405003WL004885 BUDHIRAM SETHI 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827655 Mr. BUDHIRAM SETHI INDIAN BANK(607105)
9 BASTA OR-05-003-012-001/18147
(MATHANI) 		2405003000NRG24050620230092042 05/06/2023 BAILOCHAN JENA 2405003WL004885 BAILOCHAN JENA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827645 Mr. BAILOCHAN JENA INDIAN BANK(607105)
10 BASTA OR-05-003-012-001/18147
(MATHANI) 		2405003000NRG24050620230092043 05/06/2023 SUKANTIMANI JENA 2405003WL004885 SUKANTIMANI JENA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827646 Mrs. SUKANTIMANI JENA INDIAN BANK(607105)
11 BASTA OR-05-003-012-001/18150
(MATHANI) 		2405003000NRG24050620230092044 05/06/2023 NARENDRA PATRA 2405003WL004885 NARENDRA PATRA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827644 Mr. NARENDRA PATRA INDIAN BANK(607105)
12 BASTA OR-05-003-012-001/33024
(MATHANI) 		2405003000NRG24050620230092045 05/06/2023 NALINI KUMAR DAS 2405003WL004885 NALINI KUMAR DAS 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827641 NALINI KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASTA OR-05-003-012-001/33613
(MATHANI) 		2405003000NRG24050620230092047 05/06/2023 DAMODAR JENA 2405003WL004885 DAMODAR JENA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827636 Mr. DAMODAR JENA INDIAN BANK(607105)
14 BASTA OR-05-003-012-001/33613
(MATHANI) 		2405003000NRG24050620230092048 05/06/2023 DAMODAR JENA 2405003WL004885 DAMODAR JENA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827639 MRS BINAPANI JENA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-012-001/36606
(MATHANI) 		2405003000NRG24050620230092049 05/06/2023 Sasmita Sethi 2405003WL004885 Sasmita Sethi 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827665 MR PRASANNA KUMAR SETHI STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-012-001/39142
(MATHANI) 		2405003000NRG24050620230092052 05/06/2023 GAGAN JENA 2405003WL004885 GAGAN JENA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827667 Mr. GAGAN JENA INDIAN BANK(607105)
17 BASTA OR-05-003-012-001/39250
(MATHANI) 		2405003000NRG24050620230092053 05/06/2023 Ranjulata nayak 2405003WL004885 Ranjulata nayak 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827660 MRS RANJULATA NAYAK STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-012-001/39306
(MATHANI) 		2405003000NRG24050620230092054 05/06/2023 Susama nayak 2405003WL004885 Susama nayak 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827661 SUSAMA NAYAK BANK OF INDIA(508505)
19 BASTA OR-05-003-012-018/791773
(MATHANI) 		2405003000NRG24050620230092056 05/06/2023 NANDINI BEHERA 2405003WL004885 NANDINI BEHERA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827668 Ms. NANDINI BEHERA INDIAN BANK(607105)
20 BASTA OR-05-003-012-024/31825
(MATHANI) 		2405003000NRG24050620230092058 05/06/2023 SUDAM DHAL 2405003WL004885 SUDAM DHAL 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827640 Mr. SUDAM DHALA INDIAN BANK(607105)
21 BASTA OR-05-003-012-024/31841
(MATHANI) 		2405003000NRG24050620230092059 05/06/2023 BHIKARI DHAL 2405003WL004885 BHIKARI DHAL 00176 IDIB000M658 1659 1659 Rejected 10/06/2023 2403827650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BASTA OR-05-003-012-024/31842
(MATHANI) 		2405003000NRG24050620230092060 05/06/2023 ABHIRAM DHAL 2405003WL004885 ABHIRAM DHAL 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827638 Mr. ABHIRAM DHAL INDIAN BANK(607105)
23 BASTA OR-05-003-012-024/31849
(MATHANI) 		2405003000NRG24050620230092061 05/06/2023 RAMESH CH DHAL 2405003WL004885 RAMESH CH DHAL 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827635 MR RAMESH CHANDRA DHAL STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-012-024/391768
(MATHANI) 		2405003000NRG24050620230092062 05/06/2023 RAKESH NAYAK 2405003WL004885 RAKESH NAYAK 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827664 RAKESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASTA OR-05-003-012-024/39356
(MATHANI) 		2405003000NRG24050620230092065 05/06/2023 SADANANDA MOHANTY 2405003WL004885 SADANANDA MOHANTY 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827662 Mr. SADANANDA MOHANTY INDIAN BANK(607105)
26 BASTA OR-05-003-012-025/30434
(MATHANI) 		2405003000NRG24050620230092066 05/06/2023 JAGABANDHU GIRI 2405003WL004885 JAGABANDHU GIRI 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827649 Mr. JAGABANDHU GIRI INDIAN BANK(607105)
27 BASTA OR-05-003-012-025/37274
(MATHANI) 		2405003000NRG24050620230092067 05/06/2023 ANANTA PARIDA 2405003WL004885 ANANTA PARIDA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827642 Mr. ANANTA PARIDA INDIAN BANK(607105)
28 BASTA OR-05-003-012-025/37274
(MATHANI) 		2405003000NRG24050620230092068 05/06/2023 ANANTA PARIDA 2405003WL004885 ANANTA PARIDA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827643 BHARATI PARIDA BANK OF INDIA(508505)
29 BASTA OR-05-003-012-025/37605
(MATHANI) 		2405003000NRG24050620230092069 05/06/2023 SAILENDRA ROUT 2405003WL004885 SAILENDRA ROUT 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827648 Mr. SHAILENDRA ROUT INDIAN BANK(607105)
30 BASTA OR-05-003-012-025/37605
(MATHANI) 		2405003000NRG24050620230092070 05/06/2023 SAILENDRA ROUT 2405003WL004885 SAILENDRA ROUT 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827651 MRS SATYABHAMA ROUT STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-012-025/39283
(MATHANI) 		2405003000NRG24050620230092071 05/06/2023 BABUDHAR JENA 2405003WL004885 BABUDHAR JENA 00176 IDIB000M658 1659 1659 Processed 10/06/2023 2403827663 BABUDHARA JENA BANK OF INDIA(508505)
SubTotal 51429 51429
32 BASTA OR-05-003-012-001/37215
(MATHANI) 		2405003000NRG24050620230092051 05/06/2023 GOURI MANI JENA 2405003WL004885 GOURI MANI JENA 00415 SBIN0006413 1659 1659 Processed 10/06/2023 2403827657 MRS GOURIMANI JENA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-012-001/37215
(MATHANI) 		2405003000NRG24050620230092050 05/06/2023 Manoranjan jena 2405003WL004885 Manoranjan jena 00415 SBIN0006413 1659 1659 Processed 10/06/2023 2403827658 Mr. MANO RANJAN JENA INDIAN BANK(607105)
34 BASTA OR-05-003-012-020/39274
(MATHANI) 		2405003000NRG24050620230092057 05/06/2023 Ajit kumar das 2405003WL004885 Ajit kumar das 00415 SBIN0006413 1659 1659 Processed 10/06/2023 2403827633 MR AJIT KUMAR DAS STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-012-025/39322
(MATHANI) 		2405003000NRG24050620230092072 05/06/2023 SUDAM CHARAN PARIDA 2405003WL004885 SUDAM CHARAN PARIDA 00415 SBIN0006413 1659 1659 Processed 10/06/2023 2403827634 MR SUDAM CHARAN PARIDA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
36 BASTA OR-05-003-012-001/33024
(MATHANI) 		2405003000NRG24050620230092046 05/06/2023 MANORAMA DAS 2405003WL004885 MANORAMA DAS 00415 SBIN0013583 1659 1659 Processed 10/06/2023 2403827656 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
37 BASTA OR-05-003-012-024/39356
(MATHANI) 		2405003000NRG24050620230092064 05/06/2023 MRS LATIKA MOHANTY 2405003WL004885 MRS LATIKA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2403827653 Mrs. LATIKA MOHANTY INDIAN BANK(607105)
SubTotal 1659 1659
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_050623APB_FTO_196800 Indian Bank IDIB000M658 MATHANI 51429
2 BASTA OR2405003012_050623APB_FTO_196800 State Bank of India SBIN0006413 SRIRAMPUR 6636
3 BASTA OR2405003012_050623APB_FTO_196800 State Bank of India SBIN0013583 BASTA 1659
4 BASTA OR2405003012_050623APB_FTO_196800 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1659

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