Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003023_031023FTO_596182
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-05-003-012-017/33428
(MATHANI) 		2405003000NRG24031020230278908 03/10/2023 SABITA PANDA 2405003WL027631 SABITA PANDA 00048 BKID0005352 3081 3081 Processed 09/11/2023 7281214745 SABITA PANDA ()
SubTotal 3081 3081
2 BASTA OR-05-003-012-007/39009
(MATHANI) 		2405003000NRG24031020230278906 03/10/2023 JAYANTI SINGH 2405003WL027631 JAYANTI SINGH 00176 IDIB000M658 237 237 Processed 09/11/2023 7281214747 JAYANTI SINGH ()
3 BASTA OR-05-003-012-022/37845
(MATHANI) 		2405003000NRG24031020230278910 03/10/2023 PHAGU SOREN 2405003WL027631 PHAGU SOREN 00176 IDIB000M658 237 237 Processed 09/11/2023 7281214746 PHAGU SOREN ()
4 BASTA OR-05-003-012-022/37857
(MATHANI) 		2405003000NRG24031020230278911 03/10/2023 BANGI 2405003WL027631 BANGI 00176 IDIB000M658 237 237 Processed 09/11/2023 7281214748 BANGI ()
SubTotal 711 711
5 BASTA OR-05-003-012-022/30825
(MATHANI) 		2405003000NRG24031020230278909 03/10/2023 GOURIMANI SINGH 2405003WL027631 GOURIMANI SINGH 00415 SBIN0013583 237 237 Processed 09/11/2023 7281214750 MRS GOURIMANI SINGH ()
6 BASTA OR-05-003-012-023/30826
(MATHANI) 		2405003000NRG24031020230278917 03/10/2023 SANJAY KUMAR DAS 2405003WL027633 SANJAY KUMAR DAS 00415 SBIN0013583 237 237 Processed 09/11/2023 7281214749 MR SANJAY KUMAR DAS ()
SubTotal 474 474
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_031023FTO_596182 Bank of India BKID0005352 BASTA 3081
2 BASTA OR2405003023_031023FTO_596182 Indian Bank IDIB000M658 MATHANI 711
3 BASTA OR2405003023_031023FTO_596182 State Bank of India SBIN0013583 BASTA 474

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