Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:03:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_201023APB_FTO_671583
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-05-003-012-015/39045
(MATHANI) 		2405003000NRG24201020230316025 20/10/2023 UDAY KUMAR PRADHAN 2405003WL035228 UDAY KUMAR PRADHAN 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276020855 UDAY KUMAR PRADHAN BANK OF INDIA(508505)
SubTotal 3318 3318
2 BASTA OR-05-003-012-013/255
(MATHANI) 		2405003000NRG24201020230316037 20/10/2023 Debendra Roul 2405003WL035229 Debendra Roul 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7276020857 Mr. Debendra Roul INDIAN BANK(607105)
3 BASTA OR-05-003-012-013/255
(MATHANI) 		2405003000NRG24201020230316038 20/10/2023 Sanjukta Roul 2405003WL035229 Sanjukta Roul 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7276020856 Mr. Sanjukta Roul INDIAN BANK(607105)
SubTotal 6636 6636
4 BASTA OR-05-003-012-006/18406
(MATHANI) 		2405003000NRG24201020230316005 20/10/2023 SUDAM NAYA 2405003WL035227 SUDAM NAYA 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276020860 Mr. SUDAM NAYA INDIAN BANK(607105)
5 BASTA OR-05-003-012-013/254
(MATHANI) 		2405003000NRG24201020230316036 20/10/2023 MINATI ROUL 2405003WL035229 MINATI ROUL 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276020851 Mrs. Minati Roul INDIAN BANK(607105)
6 BASTA OR-05-003-012-013/33607
(MATHANI) 		2405003000NRG24201020230316009 20/10/2023 JAGANNATH BAR 2405003WL035227 JAGANNATH BAR 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276020834 Mr. JAGANNATHA BAR INDIAN BANK(607105)
7 BASTA OR-05-003-012-015/101
(MATHANI) 		2405003000NRG24201020230316020 20/10/2023 JAYHIND GOCHHAYAT 2405003WL035228 JAYHIND GOCHHAYAT 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7276020832 MR JAYAHIND GOCHHAYAT STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-012-015/1330
(MATHANI) 		2405003000NRG24201020230316011 20/10/2023 Runu Sing 2405003WL035227 Runu Sing 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7276020854 MRS RUNU MOHANTA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-012-015/39045
(MATHANI) 		2405003000NRG24201020230316026 20/10/2023 DIBYABHARATI JENA 2405003WL035228 DIBYABHARATI JENA 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276020853 Mrs. Dibyabharati Jena INDIAN BANK(607105)
10 BASTA OR-05-003-012-021/33183
(MATHANI) 		2405003000NRG24201020230316027 20/10/2023 BARENDRA MOHAPATRA 2405003WL035228 BARENDRA MOHAPATRA 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276020859 BARENDRA MOHAPATRA BANK OF INDIA(508505)
11 BASTA OR-05-003-012-021/33562
(MATHANI) 		2405003000NRG24201020230316014 20/10/2023 MRUTYUNJAY JENA 2405003WL035227 MRUTYUNJAY JENA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7276020861 MR MRUTYUNJAY JENA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-012-021/33562
(MATHANI) 		2405003000NRG24201020230316015 20/10/2023 TARULATA JENA 2405003WL035227 TARULATA JENA 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276020852 Mrs. TARULATA JENA INDIAN BANK(607105)
SubTotal 29862 29862
13 BASTA OR-05-003-012-005/15
(MATHANI) 		2405003000NRG24201020230316030 20/10/2023 DEBENDRA NAYAK 2405003WL035229 DEBENDRA NAYAK 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7276020848 MR DEBENDRA NAYAK STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-012-005/39049
(MATHANI) 		2405003000NRG24201020230316034 20/10/2023 GADADHAR PRADHAN 2405003WL035229 GADADHAR PRADHAN 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7276020835 MR GADADHAR PRADHAN STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-012-005/39049
(MATHANI) 		2405003000NRG24201020230316033 20/10/2023 JASODA PRADHAN 2405003WL035229 JASODA PRADHAN 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7276020836 MRS JASHODA PRADHAN STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-012-005/39050
(MATHANI) 		2405003000NRG24201020230316016 20/10/2023 ABHIRAM NAYAK 2405003WL035228 ABHIRAM NAYAK 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7276020841 MR ABHIRAM NAYAK STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-012-005/39050
(MATHANI) 		2405003000NRG24201020230316017 20/10/2023 KAUSALYA NAYAK 2405003WL035228 KAUSALYA NAYAK 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7276020850 Mrs. Kausalya Nayak INDIAN BANK(607105)
18 BASTA OR-05-003-012-006/150
(MATHANI) 		2405003000NRG24201020230316004 20/10/2023 ARJUN GANNA 2405003WL035227 ARJUN GANNA 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7276020849 MASTER ARJUN GANNA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-012-006/151
(MATHANI) 		2405003000NRG24201020230316019 20/10/2023 MAMATA DALEI 2405003WL035228 MAMATA DALEI 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7276020846 MRS MAMATA DALEI STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-012-006/151
(MATHANI) 		2405003000NRG24201020230316018 20/10/2023 SANATAN DALEI 2405003WL035228 SANATAN DALEI 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7276020847 MR SANATAN DALEI STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-012-006/18406
(MATHANI) 		2405003000NRG24201020230316006 20/10/2023 SWARASWATI NAYA 2405003WL035227 SWARASWATI NAYA 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7276020840 MRS SARASWATI NAYA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-012-013/38152
(MATHANI) 		2405003000NRG24201020230316039 20/10/2023 DAMODAR ROUL 2405003WL035229 DAMODAR ROUL 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7276020831 MR DAMADAR RAUL STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-012-015/1330
(MATHANI) 		2405003000NRG24201020230316010 20/10/2023 Muna Sing 2405003WL035227 Muna Sing 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7276020845 MR MUNA SING STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-012-015/32974
(MATHANI) 		2405003000NRG24201020230316023 20/10/2023 ANUPAMA GOCHHAYAT 2405003WL035228 ANUPAMA GOCHHAYAT 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7276020843 MRS ANUPAMA GOCHHAYAT STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-012-015/32974
(MATHANI) 		2405003000NRG24201020230316022 20/10/2023 KAMAL LOCHAN GOCHHAYAT 2405003WL035228 KAMAL LOCHAN GOCHHAYAT 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7276020858 KAMAL LOCHAN GOCHHAYAT STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-012-015/32974
(MATHANI) 		2405003000NRG24201020230316024 20/10/2023 Sandip Kumar Gochhayat 2405003WL035228 Sandip Kumar Gochhayat 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7276020842 SHRI SANDIP GOCHHAYAT STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-012-021/201
(MATHANI) 		2405003000NRG24201020230316041 20/10/2023 URMILA DALEI 2405003WL035229 URMILA DALEI 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7276020839 MRS URMILA DALEI STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-012-021/38786
(MATHANI) 		2405003000NRG24201020230316028 20/10/2023 CHAKRADHAR BEHERA 2405003WL035228 CHAKRADHAR BEHERA 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7276020862 CHAKRADHAR BEHERA CANARA BANK(508532)
SubTotal 53088 53088
29 BASTA OR-05-003-012-006/150
(MATHANI) 		2405003000NRG24201020230316002 20/10/2023 GAJENDRA GAN 2405003WL035227 GAJENDRA GAN 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7276020833 MR GAJENDRA GAN STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-012-006/150
(MATHANI) 		2405003000NRG24201020230316003 20/10/2023 JASHODA GAN 2405003WL035227 JASHODA GAN 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7276020838 MAA ABODH KALIKA SHG BANK OF INDIA(508505)
31 BASTA OR-05-003-012-013/254
(MATHANI) 		2405003000NRG24201020230316035 20/10/2023 SANATAN ROUL 2405003WL035229 SANATAN ROUL 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7276020837 MR SANATAN ROUL STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-012-021/202
(MATHANI) 		2405003000NRG24201020230316012 20/10/2023 TIKILI DALEI 2405003WL035227 TIKILI DALEI 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7276020844 MRS TIKILI DALEI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_201023APB_FTO_671583 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003024_201023APB_FTO_671583 Indian Bank IDIB000H049 HALDIPADA 6636
3 BASTA OR2405003024_201023APB_FTO_671583 Indian Bank IDIB000M658 MATHANI 29862
4 BASTA OR2405003024_201023APB_FTO_671583 State Bank of India SBIN0006413 SRIRAMPUR 53088
5 BASTA OR2405003024_201023APB_FTO_671583 State Bank of India SBIN0013583 BASTA 13272

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