Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:28:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_270923FTO_577308
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-05-003-012-006/18388
(MATHANI) 		2405003000NRG24270920230266588 27/09/2023 SAGAR NAYA 2405003WL024759 SAGAR NAYA 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7263125953 SAGAR NAYA ()
2 BASTA OR-05-003-012-006/18406
(MATHANI) 		2405003000NRG24270920230266580 27/09/2023 SAROJ NAYA 2405003WL024758 SAROJ NAYA 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7263125952 SAROJ NAYA ()
3 BASTA OR-05-003-012-015/1330
(MATHANI) 		2405003000NRG24270920230266582 27/09/2023 Runu Sing 2405003WL024758 Runu Sing 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7263125951 Runu Sing ()
4 BASTA OR-05-003-012-021/33055
(MATHANI) 		2405003000NRG24270920230266586 27/09/2023 MITA DALEI 2405003WL024758 MITA DALEI 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7263125954 MITA DALEI ()
SubTotal 13272 13272
5 BASTA OR-05-003-012-006/150
(MATHANI) 		2405003000NRG24270920230266575 27/09/2023 ARJUN GANNA 2405003WL024758 ARJUN GANNA 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7263125957 MASTER ARJUN GANNA ()
6 BASTA OR-05-003-012-006/151
(MATHANI) 		2405003000NRG24270920230266577 27/09/2023 MAMATA DALEI 2405003WL024758 MAMATA DALEI 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7263125955 MRS MAMATA DALEI ()
7 BASTA OR-05-003-012-006/151
(MATHANI) 		2405003000NRG24270920230266576 27/09/2023 SANATAN DALEI 2405003WL024758 SANATAN DALEI 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7263125956 MR SANATAN DALEI ()
SubTotal 9954 9954
8 BASTA OR-05-003-012-006/150
(MATHANI) 		2405003000NRG24270920230266573 27/09/2023 GAJENDRA GAN 2405003WL024758 GAJENDRA GAN 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7263125958 MR GAJENDRA GAN ()
9 BASTA OR-05-003-012-006/150
(MATHANI) 		2405003000NRG24270920230266574 27/09/2023 JASHODA GAN 2405003WL024758 JASHODA GAN 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7263125959 MRS JASHODA GAN ()
10 BASTA OR-05-003-012-021/202
(MATHANI) 		2405003000NRG24270920230266585 27/09/2023 TIKILI DALEI 2405003WL024758 TIKILI DALEI 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7263125960 MRS TIKILI DALEI ()
11 BASTA OR-05-003-012-026/39004
(MATHANI) 		2405003000NRG24270920230266590 27/09/2023 Niranjan Parida 2405003WL024759 Niranjan Parida 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7263125961 MR NIRANJAN PARIDA ()
SubTotal 13272 13272
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_270923FTO_577308 Indian Bank IDIB000M658 MATHANI 13272
2 BASTA OR2405003024_270923FTO_577308 State Bank of India SBIN0006413 SRIRAMPUR 9954
3 BASTA OR2405003024_270923FTO_577308 State Bank of India SBIN0013583 BASTA 13272

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