Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:49:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_211123FTO_793183
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-05-003-012-023/34476
(MATHANI) 		2405003000NRG24211120230364862 21/11/2023 BOKAI BASKE 2405003WL045274 BOKAI BASKE 00048 BKID0005352 1896 1896 Processed 01/01/2024 8991117815 BOKAI BASKE ()
2 BASTA OR-05-003-012-023/407
(MATHANI) 		2405003000NRG24211120230364902 21/11/2023 KOKILAMANI BEHERA 2405003WL045274 KOKILAMANI BEHERA 00048 BKID0005352 1896 1896 Processed 01/01/2024 8991117801 KOKILAMANI BEHERA ()
3 BASTA OR-05-003-012-023/415
(MATHANI) 		2405003000NRG24211120230364906 21/11/2023 SAMARI MARINDI 2405003WL045274 SAMARI MARINDI 00048 BKID0005352 1896 1896 Processed 01/01/2024 8991117816 SAMARI MARINDI ()
SubTotal 5688 5688
4 BASTA OR-05-003-012-023/36645
(MATHANI) 		2405003000NRG24211120230364867 21/11/2023 LAXMIPRIYA HANSDA 2405003WL045274 LAXMIPRIYA HANSDA 00048 BKID0005478 1896 1896 Processed 01/01/2024 8991117802 LAXMIPRIYA HANSDA ()
SubTotal 1896 1896
5 BASTA OR-05-003-012-022/33399
(MATHANI) 		2405003000NRG24211120230364828 21/11/2023 MANGLI SOREN 2405003WL045274 MANGLI SOREN 00176 IDIB000M658 711 711 Processed 01/01/2024 8991117812 MANGLI SOREN ()
6 BASTA OR-05-003-012-022/37841
(MATHANI) 		2405003000NRG24211120230364836 21/11/2023 CHAITAN TUDU 2405003WL045274 CHAITAN TUDU 00176 IDIB000M658 711 711 Rejected 01/01/2024 8991117807 No Such Account
7 BASTA OR-05-003-012-022/37842
(MATHANI) 		2405003000NRG24211120230364837 21/11/2023 ANANTA MARANDI 2405003WL045274 ANANTA MARANDI 00176 IDIB000M658 711 711 Processed 01/01/2024 8991117813 ANANTA MARANDI ()
8 BASTA OR-05-003-012-022/37844
(MATHANI) 		2405003000NRG24211120230364840 21/11/2023 KHELA TUDU 2405003WL045274 KHELA TUDU 00176 IDIB000M658 711 711 Processed 01/01/2024 8991117814 KHELA TUDU ()
9 BASTA OR-05-003-012-023/18876
(MATHANI) 		2405003000NRG24211120230364851 21/11/2023 PARBATI BARIK 2405003WL045274 PARBATI BARIK 00176 IDIB000M658 1896 1896 Rejected 01/01/2024 8991117803 No Such Account
10 BASTA OR-05-003-012-023/31874
(MATHANI) 		2405003000NRG24211120230364853 21/11/2023 UDAY MARANDI 2405003WL045274 UDAY MARANDI 00176 IDIB000M658 1422 1422 Processed 01/01/2024 8991117806 UDAY MARANDI ()
11 BASTA OR-05-003-012-023/36645
(MATHANI) 		2405003000NRG24211120230364865 21/11/2023 BHUDAN HANSDA 2405003WL045274 BHUDAN HANSDA 00176 IDIB000M658 1896 1896 Processed 01/01/2024 8991117809 BHUDAN HANSDA ()
12 BASTA OR-05-003-012-023/36645
(MATHANI) 		2405003000NRG24211120230364866 21/11/2023 BUNI HANSDA 2405003WL045274 BUNI HANSDA 00176 IDIB000M658 1896 1896 Processed 01/01/2024 8991117808 BUNI HANSDA ()
13 BASTA OR-05-003-012-023/671
(MATHANI) 		2405003000NRG24211120230364911 21/11/2023 SHYAM BASKEY 2405003WL045274 SHYAM BASKEY 00176 IDIB000M658 1896 1896 Processed 01/01/2024 8991117805 SHYAM BASKEY ()
14 BASTA OR-05-003-012-023/673
(MATHANI) 		2405003000NRG24211120230364913 21/11/2023 RUNI BASKE 2405003WL045274 RUNI BASKE 00176 IDIB000M658 1896 1896 Processed 01/01/2024 8991117804 RUNI BASKE ()
SubTotal 13746 13746
15 BASTA OR-05-003-012-022/39119
(MATHANI) 		2405003000NRG24211120230364846 21/11/2023 RABI MURMU 2405003WL045274 RABI MURMU 00415 SBIN0010128 711 711 Processed 01/01/2024 8991117811 MR RABI MURMU ()
SubTotal 711 711
16 BASTA OR-05-003-012-023/33620
(MATHANI) 		2405003000NRG24211120230364857 21/11/2023 JANHA BEHERA 2405003WL045274 JANHA BEHERA 00415 SBIN0013583 3081 3081 Processed 01/01/2024 8991117810 MRS JANHA BEHERA ()
SubTotal 3081 3081
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_211123FTO_793183 Bank of India BKID0005352 BASTA 5688
2 BASTA OR2405003023_211123FTO_793183 Bank of India BKID0005478 CHINCHALGADIA 1896
3 BASTA OR2405003023_211123FTO_793183 Indian Bank IDIB000M658 MATHANI 13746
4 BASTA OR2405003023_211123FTO_793183 State Bank of India SBIN0010128 JANUGANJ 711
5 BASTA OR2405003023_211123FTO_793183 State Bank of India SBIN0013583 BASTA 3081

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