Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003024_291223APB_FTO_953121
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-05-003-012-021/38296
(MATHANI) 		2405003000NRG24291220230421568 29/12/2023 BARSARANI SETHI 2405003WL056297 BARSARANI SETHI 00048 BKID0005352 3318 3318 Processed 09/03/2024 1556375633 BARSA RANI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 BASTA OR-05-003-012-026/1349
(MATHANI) 		2405003000NRG24291220230421559 29/12/2023 RITESH KUMAR PARIDA 2405003WL056295 RITESH KUMAR PARIDA 00048 BKID0005489 3318 3318 Processed 09/03/2024 1556375634 RITESH PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BASTA OR-05-003-012-005/205
(MATHANI) 		2405003000NRG24291220230421543 29/12/2023 MITA NAYAK 2405003WL056294 MITA NAYAK 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1556375636 Mrs. Mita Nayak INDIAN BANK(607105)
4 BASTA OR-05-003-012-013/250
(MATHANI) 		2405003000NRG24291220230421555 29/12/2023 LAXMIMANI PANDIT 2405003WL056295 LAXMIMANI PANDIT 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1556375628 Mr. LAXMIMANI PANDIT INDIAN BANK(607105)
5 BASTA OR-05-003-012-013/258
(MATHANI) 		2405003000NRG24291220230421546 29/12/2023 RAMAHARI SENAPATI 2405003WL056294 RAMAHARI SENAPATI 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1556375631 Mr. RAMAHARI SENAPATI INDIAN BANK(607105)
6 BASTA OR-05-003-012-013/33554
(MATHANI) 		2405003000NRG24291220230421548 29/12/2023 RABINDRA SENAPATI 2405003WL056294 RABINDRA SENAPATI 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1556375619 MR RABINDRA SENAPATI STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-012-015/101
(MATHANI) 		2405003000NRG24291220230421549 29/12/2023 JAYHIND GOCHHAYAT 2405003WL056294 JAYHIND GOCHHAYAT 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1556375618 MR JAYAHIND GOCHHAYAT STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-012-015/38778
(MATHANI) 		2405003000NRG24291220230421557 29/12/2023 SULOCHANA BEHERA 2405003WL056295 SULOCHANA BEHERA 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1556375632 Mrs. SULOCHANA BEHERA INDIAN BANK(607105)
9 BASTA OR-05-003-012-015/38780
(MATHANI) 		2405003000NRG24291220230421552 29/12/2023 MANJULATA GOCHHAYAT 2405003WL056294 MANJULATA GOCHHAYAT 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1556375630 MANJULATA GOCHHAYAT UNION BANK OF INDIA(508500)
10 BASTA OR-05-003-012-015/38782
(MATHANI) 		2405003000NRG24291220230421558 29/12/2023 SITAMANI BEHERA 2405003WL056295 SITAMANI BEHERA 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1556375635 Mrs. SITAMANI BEHERA INDIAN BANK(607105)
11 BASTA OR-05-003-012-026/39004
(MATHANI) 		2405003000NRG24291220230421569 29/12/2023 ANJALI PARIDA 2405003WL056297 ANJALI PARIDA 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1556375629 Mrs. ANJALI PARIDA INDIAN BANK(607105)
SubTotal 29862 29862
12 BASTA OR-05-003-012-013/250
(MATHANI) 		2405003000NRG24291220230421554 29/12/2023 HAREKRUSHNA PANDIT 2405003WL056295 HAREKRUSHNA PANDIT 00177 IOBA0003515 3318 3318 Processed 09/03/2024 1556375622 Mr. HAREKRUSHNA PANDIT INDIAN BANK(607105)
SubTotal 3318 3318
13 BASTA OR-05-003-012-006/39067
(MATHANI) 		2405003000NRG24291220230421564 29/12/2023 BINAPANI NAYAK 2405003WL056297 BINAPANI NAYAK 00415 SBIN0006413 3318 3318 Processed 09/03/2024 1556375625 MRS BINAPANI NAYAK STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-012-015/38778
(MATHANI) 		2405003000NRG24291220230421556 29/12/2023 RATIKANTA BEHERA 2405003WL056295 RATIKANTA BEHERA 00415 SBIN0006413 3318 3318 Processed 09/03/2024 1556375620 MR RATIKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
15 BASTA OR-05-003-012-013/256
(MATHANI) 		2405003000NRG24291220230421545 29/12/2023 DAMAYANTI NATH 2405003WL056294 DAMAYANTI NATH 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1556375624 MRS DAMAYANTI NATH STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-012-021/1365
(MATHANI) 		2405003000NRG24291220230421553 29/12/2023 Gurubari Dalei 2405003WL056294 Gurubari Dalei 00415 SBIN0013583 3081 3081 Processed 09/03/2024 1556375626 MRS GURUBARI DALEI STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-012-021/38296
(MATHANI) 		2405003000NRG24291220230421567 29/12/2023 BASANTI SETHI 2405003WL056297 BASANTI SETHI 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1556375621 BASANTI SETHI STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-012-026/39003
(MATHANI) 		2405003000NRG24291220230421561 29/12/2023 PRATIMA PARIDA 2405003WL056295 PRATIMA PARIDA 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1556375623 MISS PRATIMA PARIDA STATE BANK OF INDIA(508548)
SubTotal 13035 13035
19 BASTA OR-05-003-012-021/38296
(MATHANI) 		2405003000NRG24291220230421566 29/12/2023 SAMBHUNATH SETHI 2405003WL056297 SAMBHUNATH SETHI 00415 SBIN0018965 3318 3318 Processed 09/03/2024 1556375627 SAMBHUNATH SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
20 BASTA OR-05-003-012-015/38780
(MATHANI) 		2405003000NRG24291220230421551 29/12/2023 SANJAY KUMAR GOCHHAYAT 2405003WL056294 SANJAY KUMAR GOCHHAYAT 00468 UBIN0572373 3318 3318 Processed 09/03/2024 1556375637 MR SANJAY KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 66123 66123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_291223APB_FTO_953121 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003024_291223APB_FTO_953121 Bank of India BKID0005489 JHARIA 3318
3 BASTA OR2405003024_291223APB_FTO_953121 Indian Bank IDIB000M658 MATHANI 29862
4 BASTA OR2405003024_291223APB_FTO_953121 Indian Overseas Bank IOBA0003515 GHODAPADA 3318
5 BASTA OR2405003024_291223APB_FTO_953121 State Bank of India SBIN0006413 SRIRAMPUR 6636
6 BASTA OR2405003024_291223APB_FTO_953121 State Bank of India SBIN0013583 BASTA 13035
7 BASTA OR2405003024_291223APB_FTO_953121 State Bank of India SBIN0018965 RUPSA 3318
8 BASTA OR2405003024_291223APB_FTO_953121 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 3318

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