Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:57:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_250923FTO_568930
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-05-003-012-005/39054
(MATHANI) 		2405003000NRG24250920230260520 25/09/2023 RAMAMANI BISWAL 2405003WL023382 RAMAMANI BISWAL 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7325645286 RAMAMANI BISWAL ()
2 BASTA OR-05-003-012-006/1707
(MATHANI) 		2405003000NRG24250920230260543 25/09/2023 SASMITA DAS 2405003WL023384 SASMITA DAS 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7325645277 SASMITA DAS ()
3 BASTA OR-05-003-012-006/37667
(MATHANI) 		2405003000NRG24250920230260545 25/09/2023 GOBINDA NAYAK 2405003WL023384 GOBINDA NAYAK 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7325645288 GOBINDA NAYAK ()
4 BASTA OR-05-003-012-006/381
(MATHANI) 		2405003000NRG24250920230260546 25/09/2023 PRAGYAN PARAMITA NAYAKPRAJNAPA 2405003WL023384 PRAGYAN PARAMITA NAYAKPRAJNAPA 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7325645289 PRAGYAN PARAMITA NAYAKPRAJNAPA ()
5 BASTA OR-05-003-012-013/250
(MATHANI) 		2405003000NRG24250920230260555 25/09/2023 LAXMIMANI PANDIT 2405003WL023386 LAXMIMANI PANDIT 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7325645278 LAXMIMANI PANDIT ()
6 BASTA OR-05-003-012-015/38778
(MATHANI) 		2405003000NRG24250920230260557 25/09/2023 SULOCHANA BEHERA 2405003WL023386 SULOCHANA BEHERA 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7325645279 SULOCHANA BEHERA ()
7 BASTA OR-05-003-012-026/1356
(MATHANI) 		2405003000NRG24250920230260551 25/09/2023 MAMATA RANI NAYAK 2405003WL023384 MAMATA RANI NAYAK 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7325645287 MAMATA RANI NAYAK ()
8 BASTA OR-05-003-012-026/1358
(MATHANI) 		2405003000NRG24250920230260525 25/09/2023 SUKANTI BEHERA 2405003WL023382 SUKANTI BEHERA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7325645282 SUKANTI BEHERA ()
9 BASTA OR-05-003-012-026/1360
(MATHANI) 		2405003000NRG24250920230260562 25/09/2023 MINATI MAHATA 2405003WL023387 MINATI MAHATA 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7325645281 MINATI MAHATA ()
10 BASTA OR-05-003-012-026/1360
(MATHANI) 		2405003000NRG24250920230260561 25/09/2023 SANYASI MAHATA 2405003WL023387 SANYASI MAHATA 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7325645280 SANYASI MAHATA ()
SubTotal 19908 19908
11 BASTA OR-05-003-012-013/250
(MATHANI) 		2405003000NRG24250920230260554 25/09/2023 HAREKRUSHNA PANDIT 2405003WL023386 HAREKRUSHNA PANDIT 00177 IOBA0003515 1659 1659 Processed 10/11/2023 7325645283 HAREKRUSHNA PANDIT ()
SubTotal 1659 1659
12 BASTA OR-05-003-012-005/39049
(MATHANI) 		2405003000NRG24250920230260527 25/09/2023 JASODA PRADHAN 2405003WL023383 JASODA PRADHAN 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7325645284 MRS JASHODA PRADHAN ()
SubTotal 3318 3318
13 BASTA OR-05-003-012-006/39068
(MATHANI) 		2405003000NRG24250920230260533 25/09/2023 SASMITA JENA 2405003WL023383 SASMITA JENA 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7325645285 MRS SASMITA JENA ()
SubTotal 3318 3318
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_250923FTO_568930 Indian Bank IDIB000M658 MATHANI 19908
2 BASTA OR2405003024_250923FTO_568930 Indian Overseas Bank IOBA0003515 GHODAPADA 1659
3 BASTA OR2405003024_250923FTO_568930 State Bank of India SBIN0006413 SRIRAMPUR 3318
4 BASTA OR2405003024_250923FTO_568930 State Bank of India SBIN0013583 BASTA 3318

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