Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:10:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_260923FTO_573157
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-05-003-012-026/39003
(MATHANI) 		2405003000NRG24260920230263499 26/09/2023 HARISHANKAR PARIDA 2405003WL024046 HARISHANKAR PARIDA 00048 BKID0005352 1659 1659 Processed 10/11/2023 7326019797 HARISHANKAR PARIDA ()
SubTotal 1659 1659
2 BASTA OR-05-003-012-013/103
(MATHANI) 		2405003000NRG24260920230263509 26/09/2023 ANIL BAR 2405003WL024050 ANIL BAR 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7326019800 ANIL BAR ()
3 BASTA OR-05-003-012-015/38316
(MATHANI) 		2405003000NRG24260920230263502 26/09/2023 GITANJALI GOCHHAYAT 2405003WL024047 GITANJALI GOCHHAYAT 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7326019801 GITANJALI GOCHHAYAT ()
4 BASTA OR-05-003-012-015/38524
(MATHANI) 		2405003000NRG24260920230263492 26/09/2023 AJAY GOCHHAYA 2405003WL024046 AJAY GOCHHAYA 00176 IDIB000M658 1659 1659 Rejected 10/11/2023 7326019798 No Such Account
5 BASTA OR-05-003-012-026/1361
(MATHANI) 		2405003000NRG24260920230263498 26/09/2023 LAXMI MAHATA 2405003WL024046 LAXMI MAHATA 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7326019799 LAXMI MAHATA ()
SubTotal 8295 8295
6 BASTA OR-05-003-012-015/39044
(MATHANI) 		2405003000NRG24260920230263495 26/09/2023 NAMITA BISWAL 2405003WL024046 NAMITA BISWAL 00415 SBIN0006413 1659 1659 Processed 10/11/2023 7326019802 MRS NAMITA BISWAL ()
7 BASTA OR-05-003-012-021/38786
(MATHANI) 		2405003000NRG24260920230263520 26/09/2023 CHAKRADHAR BEHERA 2405003WL024053 CHAKRADHAR BEHERA 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7326019796 CHAKRADHAR BEHERA ()
SubTotal 4977 4977
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_260923FTO_573157 Bank of India BKID0005352 BASTA 1659
2 BASTA OR2405003024_260923FTO_573157 Indian Bank IDIB000M658 MATHANI 8295
3 BASTA OR2405003024_260923FTO_573157 State Bank of India SBIN0006413 SRIRAMPUR 4977

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