Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:42:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_160823FTO_457678
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-05-003-012-023/39087
(MATHANI) 		2405003000NRG24160820230209497 16/08/2023 KHAGAPATI RANA 2405003WL012720 KHAGAPATI RANA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4972263309 KHAGAPATI RANA ()
2 BASTA OR-05-003-012-023/39087
(MATHANI) 		2405003000NRG24160820230209500 16/08/2023 KHAGAPATI RANA 2405003WL012720 KHAGAPATI RANA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4972263308 KHAGAPATI RANA ()
3 BASTA OR-05-003-012-023/39106
(MATHANI) 		2405003000NRG24160820230209504 16/08/2023 JAYANTI PATRA 2405003WL012720 JAYANTI PATRA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4972263301 JAYANTI PATRA ()
4 BASTA OR-05-003-012-023/39106
(MATHANI) 		2405003000NRG24160820230209508 16/08/2023 JAYANTI PATRA 2405003WL012720 JAYANTI PATRA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4972263302 JAYANTI PATRA ()
SubTotal 6636 6636
5 BASTA OR-05-003-012-022/37656
(MATHANI) 		2405003000NRG24160820230209480 16/08/2023 RABINDRA KU RANA 2405003WL012720 RABINDRA KU RANA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4972263307 RABINDRA KU RANA ()
6 BASTA OR-05-003-012-022/37656
(MATHANI) 		2405003000NRG24160820230209482 16/08/2023 RABINDRA KU RANA 2405003WL012720 RABINDRA KU RANA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4972263306 RABINDRA KU RANA ()
SubTotal 3318 3318
7 BASTA OR-05-003-012-023/34688
(MATHANI) 		2405003000NRG24160820230209488 16/08/2023 SHIBASHANKAR KAMILA 2405003WL012720 SHIBASHANKAR KAMILA 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4972263305 MR SHIBASHANKAR KAMILA ()
8 BASTA OR-05-003-012-023/39106
(MATHANI) 		2405003000NRG24160820230209503 16/08/2023 SUDHANSUSEKHAR PATRA 2405003WL012720 SUDHANSUSEKHAR PATRA 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4972263303 MR SUDHANSU SEKHAR PATRA ()
9 BASTA OR-05-003-012-023/39106
(MATHANI) 		2405003000NRG24160820230209507 16/08/2023 SUDHANSUSEKHAR PATRA 2405003WL012720 SUDHANSUSEKHAR PATRA 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4972263304 MR SUDHANSU SEKHAR PATRA ()
SubTotal 4977 4977
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_160823FTO_457678 Bank of India BKID0005352 BASTA 6636
2 BASTA OR2405003023_160823FTO_457678 Indian Bank IDIB000M658 MATHANI 3318
3 BASTA OR2405003023_160823FTO_457678 State Bank of India SBIN0009820 MUKULISI 4977

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