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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:39:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_071023FTO_614052
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-05-003-012-023/30812
(MATHANI) 		2405003000NRG24071020230289153 07/10/2023 ANITA RANA 2405003WL029931 ANITA RANA 00048 BKID0005352 1659 1659 Rejected 10/11/2023 7325460620 A/c Blocked or Frozen
2 BASTA OR-05-003-012-023/30832
(MATHANI) 		2405003000NRG24071020230289156 07/10/2023 BASANTI JENA 2405003WL029931 BASANTI JENA 00048 BKID0005352 237 237 Processed 10/11/2023 7325460612 BASANTI JENA ()
SubTotal 1896 1896
3 BASTA OR-05-003-012-022/1031
(MATHANI) 		2405003000NRG24071020230289143 07/10/2023 GOURIMANI RANA 2405003WL029930 GOURIMANI RANA 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7325460613 GOURIMANI RANA ()
4 BASTA OR-05-003-012-022/39124
(MATHANI) 		2405003000NRG24071020230289158 07/10/2023 RAJU TUDU 2405003WL029932 RAJU TUDU 00176 IDIB000M658 237 237 Rejected 10/11/2023 7325460614 No Such Account
SubTotal 1896 1896
5 BASTA OR-05-003-012-023/30827
(MATHANI) 		2405003000NRG24071020230289159 07/10/2023 MAKARA HEMBRAM 2405003WL029932 MAKARA HEMBRAM 00415 SBIN0006412 237 237 Processed 10/11/2023 7325460615 MR MAKARA HEMBRAM ()
SubTotal 237 237
6 BASTA OR-05-003-012-023/30887
(MATHANI) 		2405003000NRG24071020230289157 07/10/2023 DAMAYANTI DEY 2405003WL029931 DAMAYANTI DEY 00415 SBIN0006413 1659 1659 Processed 10/11/2023 7325460616 MRS DAMAYANTI DEY ()
SubTotal 1659 1659
7 BASTA OR-05-003-012-022/38718
(MATHANI) 		2405003000NRG24071020230289149 07/10/2023 URMILA DAS 2405003WL029930 URMILA DAS 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7325460619 MRS URMILA DAS ()
8 BASTA OR-05-003-012-022/39091
(MATHANI) 		2405003000NRG24071020230289152 07/10/2023 RAMESH ROUL 2405003WL029931 RAMESH ROUL 00415 SBIN0013583 237 237 Processed 10/11/2023 7325460617 RAMESH ROUL ()
9 BASTA OR-05-003-012-022/39096
(MATHANI) 		2405003000NRG24071020230289150 07/10/2023 TAPASWANI RANA 2405003WL029930 TAPASWANI RANA 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7325460618 MRS TAPASWANI RANA ()
SubTotal 3555 3555
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_071023FTO_614052 Bank of India BKID0005352 BASTA 1896
2 BASTA OR2405003023_071023FTO_614052 Indian Bank IDIB000M658 MATHANI 1896
3 BASTA OR2405003023_071023FTO_614052 State Bank of India SBIN0006412 PRATAPPUR 237
4 BASTA OR2405003023_071023FTO_614052 State Bank of India SBIN0006413 SRIRAMPUR 1659
5 BASTA OR2405003023_071023FTO_614052 State Bank of India SBIN0013583 BASTA 3555

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