Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:54:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003024_011123APB_FTO_712824
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-05-003-012-005/39053
(MATHANI) 		2405003000NRG24011120230332565 01/11/2023 RUMILA ROUT 2405003WL038475 RUMILA ROUT 00176 IDIB000M658 1422 1422 Processed 11/11/2023 7388998061 Mr. PADMA LOCHAN RAUT INDIAN BANK(607105)
2 BASTA OR-05-003-012-013/39337
(MATHANI) 		2405003000NRG24011120230332569 01/11/2023 TILOTTAMA ROUL 2405003WL038475 TILOTTAMA ROUL 00176 IDIB000M658 1422 1422 Processed 11/11/2023 7388998060 Mrs. TILOTTAMA ROUL INDIAN BANK(607105)
3 BASTA OR-05-003-012-015/39045
(MATHANI) 		2405003000NRG24011120230332561 01/11/2023 DIBYABHARATI JENA 2405003WL038474 DIBYABHARATI JENA 00176 IDIB000M658 1422 1422 Processed 11/11/2023 7388998059 Mrs. Dibyabharati Jena INDIAN BANK(607105)
SubTotal 4266 4266
4 BASTA OR-05-003-012-006/1514
(MATHANI) 		2405003000NRG24011120230332566 01/11/2023 Surendra Roul 2405003WL038475 Surendra Roul 00415 SBIN0000016 1422 1422 Processed 11/11/2023 7388998065 MR SURENDRA ROUL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 BASTA OR-05-003-012-005/39050
(MATHANI) 		2405003000NRG24011120230332552 01/11/2023 KAUSALYA NAYAK 2405003WL038473 KAUSALYA NAYAK 00415 SBIN0006413 1422 1422 Processed 11/11/2023 7388998057 Mrs. Kausalya Nayak INDIAN BANK(607105)
6 BASTA OR-05-003-012-005/39051
(MATHANI) 		2405003000NRG24011120230332553 01/11/2023 JITENDRA BISWAL 2405003WL038473 JITENDRA BISWAL 00415 SBIN0006413 1422 1422 Processed 11/11/2023 7388998056 MR JITENDRA BISWAL STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-012-005/39052
(MATHANI) 		2405003000NRG24011120230332558 01/11/2023 SANTILATA BISWAL 2405003WL038474 SANTILATA BISWAL 00415 SBIN0006413 1422 1422 Processed 11/11/2023 7388998064 BAIKUNTHA BISWAL STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-012-006/150
(MATHANI) 		2405003000NRG24011120230332555 01/11/2023 ARJUN GANNA 2405003WL038473 ARJUN GANNA 00415 SBIN0006413 1422 1422 Processed 11/11/2023 7388998062 MASTER ARJUN GANNA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-012-015/32974
(MATHANI) 		2405003000NRG24011120230332560 01/11/2023 ANUPAMA GOCHHAYAT 2405003WL038474 ANUPAMA GOCHHAYAT 00415 SBIN0006413 1422 1422 Processed 11/11/2023 7388998055 MRS ANUPAMA GOCHHAYAT STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-012-021/38786
(MATHANI) 		2405003000NRG24011120230332562 01/11/2023 CHAKRADHAR BEHERA 2405003WL038474 CHAKRADHAR BEHERA 00415 SBIN0006413 1422 1422 Processed 11/11/2023 7388998066 CHAKRADHAR BEHERA CANARA BANK(508532)
SubTotal 8532 8532
11 BASTA OR-05-003-012-006/39068
(MATHANI) 		2405003000NRG24011120230332567 01/11/2023 DIBYA SHANKAR MOHALIK 2405003WL038475 DIBYA SHANKAR MOHALIK 00415 SBIN0013583 1422 1422 Processed 11/11/2023 7388998063 MR DIBYA SHANKAR MOHALIK STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-012-013/254
(MATHANI) 		2405003000NRG24011120230332568 01/11/2023 SANATAN ROUL 2405003WL038475 SANATAN ROUL 00415 SBIN0013583 1422 1422 Processed 11/11/2023 7388998054 MR SANATAN ROUL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 BASTA OR-05-003-012-013/39337
(MATHANI) 		2405003000NRG24011120230332570 01/11/2023 Ranajit Roul 2405003WL038475 Ranajit Roul 00415 SBIN0018965 1422 1422 Processed 11/11/2023 7388998058 Mr. Ranajit Roul INDIAN BANK(607105)
14 BASTA OR-05-003-012-026/1358
(MATHANI) 		2405003000NRG24011120230332563 01/11/2023 RANJAN KUMAR BEHERA 2405003WL038474 RANJAN KUMAR BEHERA 00415 SBIN0018965 1422 1422 Processed 11/11/2023 7388998067 MR RANJAN KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_011123APB_FTO_712824 Indian Bank IDIB000M658 MATHANI 4266
2 BASTA OR2405003024_011123APB_FTO_712824 State Bank of India SBIN0000016 BALASORE 1422
3 BASTA OR2405003024_011123APB_FTO_712824 State Bank of India SBIN0006413 SRIRAMPUR 8532
4 BASTA OR2405003024_011123APB_FTO_712824 State Bank of India SBIN0013583 BASTA 2844
5 BASTA OR2405003024_011123APB_FTO_712824 State Bank of India SBIN0018965 RUPSA 2844

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