Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_210723FTO_365753
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-05-003-019-011/35258
(BAHARDA) 		2405003000NRG24210720230185539 21/07/2023 ADIKANDA JENA 2405003WL009738 ADIKANDA JENA 00048 BKID0005352 1185 1185 Processed 30/08/2023 4976150220 ADIKANDA JENA ()
SubTotal 1185 1185
2 BASTA OR-05-003-012-015/38151
(MATHANI) 		2405003000NRG24210720230185498 21/07/2023 GAJENDRA GOCHHAYAT 2405003WL009736 GAJENDRA GOCHHAYAT 00152 HDFC0001952 1659 1659 Processed 30/08/2023 4976150227 GAJENDRA GOCHHAYAT ()
SubTotal 1659 1659
3 BASTA OR-05-003-012-015/18821
(MATHANI) 		2405003000NRG24210720230185496 21/07/2023 CHAKRADHAR PANDIT 2405003WL009736 CHAKRADHAR PANDIT 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4976150221 CHAKRADHAR PANDIT ()
4 BASTA OR-05-003-012-026/1345
(MATHANI) 		2405003000NRG24210720230185509 21/07/2023 RANJITA MOHAPATRA 2405003WL009736 RANJITA MOHAPATRA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4976150223 RANJITA MOHAPATRA ()
5 BASTA OR-05-003-012-026/1356
(MATHANI) 		2405003000NRG24210720230185518 21/07/2023 MAMATA RANI NAYAK 2405003WL009736 MAMATA RANI NAYAK 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4976150222 MAMATA RANI NAYAK ()
SubTotal 4977 4977
6 BASTA OR-05-003-012-026/1344
(MATHANI) 		2405003000NRG24210720230185508 21/07/2023 JYOTSNARANI MOHALIK 2405003WL009736 JYOTSNARANI MOHALIK 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4976150224 JYOTSNARANI MOHALIK ()
SubTotal 1659 1659
7 BASTA OR-05-003-012-005/27374
(MATHANI) 		2405003000NRG24210720230185460 21/07/2023 RAGHUNATH ROUT 2405003WL009736 RAGHUNATH ROUT 00415 SBIN0006413 1659 1659 Processed 31/08/2023 4976150225 MR RAGHUNATH ROUT ()
8 BASTA OR-05-003-012-005/27374
(MATHANI) 		2405003000NRG24210720230185462 21/07/2023 RAGHUNATH ROUT 2405003WL009736 RAGHUNATH ROUT 00415 SBIN0006413 711 711 Processed 31/08/2023 4976150226 MR RAGHUNATH ROUT ()
SubTotal 2370 2370
9 BASTA OR-05-003-012-006/1603
(MATHANI) 		2405003000NRG24210720230185485 21/07/2023 RASMITA ROUL 2405003WL009736 RASMITA ROUL 00415 SBIN0013583 1659 1659 Processed 31/08/2023 4976150230 MRS RASMITA ROUL ()
10 BASTA OR-05-003-012-006/1606
(MATHANI) 		2405003000NRG24210720230185491 21/07/2023 SANTOSH KUMAR ROUL 2405003WL009736 SANTOSH KUMAR ROUL 00415 SBIN0013583 1659 1659 Processed 31/08/2023 4976150229 MR SANTOSH KUMAR ROUL ()
SubTotal 3318 3318
11 BASTA OR-05-003-012-026/1341
(MATHANI) 		2405003000NRG24210720230185506 21/07/2023 DAMBARUDHAR MOHAPATRA 2405003WL009736 DAMBARUDHAR MOHAPATRA 00415 SBIN0018965 1659 1659 Processed 31/08/2023 4976150228 MR DAMBARUDHAR MOHAPATRA ()
SubTotal 1659 1659
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_210723FTO_365753 Bank of India BKID0005352 BASTA 1185
2 BASTA OR2405003_210723FTO_365753 HDFC Bank HDFC0001952 BARIPADA 1659
3 BASTA OR2405003_210723FTO_365753 Indian Bank IDIB000M658 MATHANI 4977
4 BASTA OR2405003_210723FTO_365753 Punjab National Bank PUNB0077120 Rupsa 1659
5 BASTA OR2405003_210723FTO_365753 State Bank of India SBIN0006413 SRIRAMPUR 2370
6 BASTA OR2405003_210723FTO_365753 State Bank of India SBIN0013583 BASTA 3318
7 BASTA OR2405003_210723FTO_365753 State Bank of India SBIN0018965 RUPSA 1659

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