Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:30:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003024_250423APB_FTO_49067
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-05-003-012-005/18336
(MATHANI) 		2405003000NRG24250420230016482 25/04/2023 GHANASHYAM BISWAL 2405003WL000819 GHANASHYAM BISWAL 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1402246222 GHANASHYAM BISWAL INDUSIND BANK(607189)
2 BASTA OR-05-003-012-005/38931
(MATHANI) 		2405003000NRG24250420230016488 25/04/2023 REBATI BISWAL 2405003WL000819 REBATI BISWAL 00176 IDIB000M658 1422 1422 Processed 10/05/2023 1402246220 MR DIGAMBAR BISWAL STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-012-005/38931
(MATHANI) 		2405003000NRG24250420230016489 25/04/2023 REBATI Biswal 2405003WL000819 REBATI Biswal 00176 IDIB000M658 237 237 Processed 10/05/2023 1402246221 MRS REBATI BISWAL STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-012-005/39047
(MATHANI) 		2405003000NRG24250420230016490 25/04/2023 Snehalata Biswal 2405003WL000819 Snehalata Biswal 00176 IDIB000M658 1422 1422 Processed 10/05/2023 1402246223 MAHESWAR BISWAL STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-012-005/39047
(MATHANI) 		2405003000NRG24250420230016491 25/04/2023 Snehalata Biswal 2405003WL000819 Snehalata Biswal 00176 IDIB000M658 237 237 Processed 10/05/2023 1402246224 SNEHALATA BISWAL INDUSIND BANK(607189)
6 BASTA OR-05-003-012-005/393
(MATHANI) 		2405003000NRG24250420230016492 25/04/2023 SANKARSAN ROUT 2405003WL000819 SANKARSAN ROUT 00176 IDIB000M658 474 474 Processed 10/05/2023 1402246215 Mr. SANKARSAN ROUT INDIAN BANK(607105)
7 BASTA OR-05-003-012-006/30482
(MATHANI) 		2405003000NRG24250420230016496 25/04/2023 GOPINATH DAS 2405003WL000819 GOPINATH DAS 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1402246225 Mrs. GOPINATH DAS INDIAN BANK(607105)
SubTotal 7110 7110
8 BASTA OR-05-003-012-006/1514
(MATHANI) 		2405003000NRG24250420230016494 25/04/2023 Surendra Roul 2405003WL000819 Surendra Roul 00415 SBIN0000016 1659 1659 Processed 10/05/2023 1402246216 MR SURENDRA ROUL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 BASTA OR-05-003-012-005/1308
(MATHANI) 		2405003000NRG24250420230016481 25/04/2023 SUKANTI Biswal 2405003WL000819 SUKANTI Biswal 00415 SBIN0006413 1659 1659 Processed 10/05/2023 1402246217 MS SHUKANTI BISWAL STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-012-005/38174
(MATHANI) 		2405003000NRG24250420230016486 25/04/2023 TUFAN MOHANTY 2405003WL000819 TUFAN MOHANTY 00415 SBIN0006413 1659 1659 Processed 10/05/2023 1402246219 TUFAN MOHANTY INDUSIND BANK(607189)
11 BASTA OR-05-003-012-006/18388
(MATHANI) 		2405003000NRG24250420230016495 25/04/2023 ISWAR CHANDRA NAYA 2405003WL000819 ISWAR CHANDRA NAYA 00415 SBIN0006413 1659 1659 Processed 10/05/2023 1402246218 Mrs. ANJALI NAYA INDIAN BANK(607105)
SubTotal 4977 4977
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_250423APB_FTO_49067 Indian Bank IDIB000M658 MATHANI 7110
2 BASTA OR2405003024_250423APB_FTO_49067 State Bank of India SBIN0000016 BALASORE 1659
3 BASTA OR2405003024_250423APB_FTO_49067 State Bank of India SBIN0006413 SRIRAMPUR 4977

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