Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:10:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : GADAPADA
Fto No. : OR2405003007_071023APB_FTO_614079
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-05-003-007-007/382720
(GADAPADA) 		2405003000NRG24071020230289163 07/10/2023 Ranjan Kumar Barik 2405003WL029933 Ranjan Kumar Barik 00048 BKID0005352 3318 3318 Processed 10/11/2023 7326821697 Mr. RANJAN KUMAR BARIK INDIAN BANK(607105)
SubTotal 3318 3318
2 BASTA OR-05-003-007-003/382717
(GADAPADA) 		2405003000NRG24071020230289162 07/10/2023 Archana das 2405003WL029933 Archana das 00354 PUNB0077120 3318 3318 Processed 10/11/2023 7326821693 ARCHANA DAS PUNJAB NATIONAL BANK(508568)
3 BASTA OR-05-003-007-003/382717
(GADAPADA) 		2405003000NRG24071020230289161 07/10/2023 Narendra das 2405003WL029933 Narendra das 00354 PUNB0077120 3318 3318 Processed 10/11/2023 7326821691 NARENDRA DAS PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-007-008/38065
(GADAPADA) 		2405003000NRG24071020230289164 07/10/2023 Panchanan parida 2405003WL029933 Panchanan parida 00354 PUNB0077120 3318 3318 Processed 10/11/2023 7326821689 PANCHANANA PARIDA. PUNJAB NATIONAL BANK(508568)
5 BASTA OR-05-003-007-009/37915
(GADAPADA) 		2405003000NRG24071020230289167 07/10/2023 Farida bibi 2405003WL029934 Farida bibi 00354 PUNB0077120 3318 3318 Processed 10/11/2023 7326821692 Farida bibi ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-007-009/382723
(GADAPADA) 		2405003000NRG24071020230289169 07/10/2023 ASHIK ALlI 2405003WL029934 ASHIK ALlI 00354 PUNB0077120 3318 3318 Processed 10/11/2023 7326821694 ASIK ALLI PUNJAB NATIONAL BANK(508568)
7 BASTA OR-05-003-007-010/38119
(GADAPADA) 		2405003000NRG24071020230289165 07/10/2023 RANJAN KUMAR MOHANTY 2405003WL029933 RANJAN KUMAR MOHANTY 00354 PUNB0077120 3081 3081 Processed 10/11/2023 7326821698 Ranjan Kumar Mohanty PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-007-010/382721
(GADAPADA) 		2405003000NRG24071020230289166 07/10/2023 Biswanath koi 2405003WL029933 Biswanath koi 00354 PUNB0077120 3318 3318 Processed 10/11/2023 7326821690 MR BISHWANATH KOI S/O DINABAN PUNJAB NATIONAL BANK(508568)
SubTotal 22989 22989
9 BASTA OR-05-003-007-009/382719
(GADAPADA) 		2405003000NRG24071020230289168 07/10/2023 RIHANA BIBI 2405003WL029934 RIHANA BIBI 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7326821695 RIHANA BIBI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
10 BASTA OR-05-003-007-002/382722
(GADAPADA) 		2405003000NRG24071020230289160 07/10/2023 NIRANJAN MANDAL 2405003WL029933 NIRANJAN MANDAL 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7326821696 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 32943 32943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_071023APB_FTO_614079 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003007_071023APB_FTO_614079 Punjab National Bank PUNB0077120 Rupsa 22989
3 BASTA OR2405003007_071023APB_FTO_614079 State Bank of India SBIN0007021 GADDEULIA 3318
4 BASTA OR2405003007_071023APB_FTO_614079 State Bank of India SBIN0013583 BASTA 3318

Download In Excel