Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:39:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MATHANI
Fto No. : OR2405003012_191023FTO_662575
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-05-003-012-001/18105
(MATHANI) 		2405003000NRG24191020230312157 19/10/2023 SRUSTIDHARA JENA 2405003WL034537 SRUSTIDHARA JENA 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7265120807 SRUSTIDHARA JENA ()
2 BASTA OR-05-003-012-001/33616
(MATHANI) 		2405003000NRG24191020230312173 19/10/2023 Damayanti Dhal 2405003WL034540 Damayanti Dhal 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7265120811 Damayanti Dhal ()
3 BASTA OR-05-003-012-018/791780
(MATHANI) 		2405003000NRG24191020230312159 19/10/2023 Sanjulata behera 2405003WL034537 Sanjulata behera 00176 IDIB000M658 2370 2370 Processed 09/11/2023 7265120806 Sanjulata behera ()
4 BASTA OR-05-003-012-018/791780
(MATHANI) 		2405003000NRG24191020230312160 19/10/2023 SANKARSHAN BEHERA 2405003WL034537 SANKARSHAN BEHERA 00176 IDIB000M658 2370 2370 Processed 09/11/2023 7265120804 SANKARSHAN BEHERA ()
5 BASTA OR-05-003-012-019/791793
(MATHANI) 		2405003000NRG24191020230312167 19/10/2023 Renuka Ghadai 2405003WL034537 Renuka Ghadai 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7265120805 Renuka Ghadai ()
SubTotal 14694 14694
6 BASTA OR-05-003-012-019/791793
(MATHANI) 		2405003000NRG24191020230312168 19/10/2023 RANJIT GHADAI 2405003WL034537 RANJIT GHADAI 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7265120812 MR RANJIT GHADAI ()
SubTotal 3318 3318
7 BASTA OR-05-003-012-018/791781
(MATHANI) 		2405003000NRG24191020230312162 19/10/2023 BHARAT BEHERA 2405003WL034537 BHARAT BEHERA 00415 SBIN0013583 1896 1896 Processed 09/11/2023 7265120809 MR BHARAT BEHERA ()
8 BASTA OR-05-003-012-018/791781
(MATHANI) 		2405003000NRG24191020230312164 19/10/2023 BHARAT BEHERA 2405003WL034537 BHARAT BEHERA 00415 SBIN0013583 474 474 Processed 09/11/2023 7265120808 MR BHARAT BEHERA ()
9 BASTA OR-05-003-012-018/791781
(MATHANI) 		2405003000NRG24191020230312163 19/10/2023 Minati behera 2405003WL034537 Minati behera 00415 SBIN0013583 474 474 Processed 09/11/2023 7265120810 MR BHARAT BEHERA ()
10 BASTA OR-05-003-012-018/791781
(MATHANI) 		2405003000NRG24191020230312161 19/10/2023 Minati behera 2405003WL034537 Minati behera 00415 SBIN0013583 1896 1896 Processed 09/11/2023 7265120813 MR BHARAT BEHERA ()
SubTotal 4740 4740
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_191023FTO_662575 Indian Bank IDIB000M658 MATHANI 14694
2 BASTA OR2405003012_191023FTO_662575 State Bank of India SBIN0006413 SRIRAMPUR 3318
3 BASTA OR2405003012_191023FTO_662575 State Bank of India SBIN0013583 BASTA 4740

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