Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:50:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SAHADA
Fto No. : OR2405003017_180423APB_FTO_29621
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-05-003-017-004/37492
(SAHADA) 		2405003000NRG24180420230007185 18/04/2023 SITARAM DAS 2405003WL000364 SITARAM DAS 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1398793944 Mr. SITARAM DAS INDIAN BANK(607105)
2 BASTA OR-05-003-017-004/38337
(SAHADA) 		2405003000NRG24180420230007187 18/04/2023 khitish chandra das 2405003WL000364 khitish chandra das 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1398793962 Mr. KHITISH CHANDRA DAS INDIAN BANK(607105)
3 BASTA OR-05-003-017-004/8523
(SAHADA) 		2405003000NRG24180420230007193 18/04/2023 KAMALA BISWAL 2405003WL000364 KAMALA BISWAL 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1398793946 MR KAMALAKANTA BISWAL STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-017-004/8561
(SAHADA) 		2405003000NRG24180420230007194 18/04/2023 PARSURAM JENA 2405003WL000364 PARSURAM JENA 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1398793947 Mr. PARSHURAM JENA INDIAN BANK(607105)
5 BASTA OR-05-003-017-004/8585
(SAHADA) 		2405003000NRG24180420230007196 18/04/2023 Mr. PRASANTA BADHAI 2405003WL000364 Mr. PRASANTA BADHAI 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1398793940 Mr. PRASHANTA BADHAI INDIAN BANK(607105)
6 BASTA OR-05-003-017-004/8600
(SAHADA) 		2405003000NRG24180420230007198 18/04/2023 Mr NARAYAN DAS 2405003WL000364 Mr NARAYAN DAS 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1398793953 Mrs. SULATA DAS INDIAN BANK(607105)
7 BASTA OR-05-003-017-004/8600
(SAHADA) 		2405003000NRG24180420230007197 18/04/2023 NARAYAN DAS 2405003WL000364 NARAYAN DAS 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1398793952 Mr. NARAYAN DAS INDIAN BANK(607105)
8 BASTA OR-05-003-017-004/8641
(SAHADA) 		2405003000NRG24180420230007199 18/04/2023 SK. NASIRUDIN 2405003WL000364 SK. NASIRUDIN 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1398793938 MR SK NASIRUDDIN STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-017-004/8641
(SAHADA) 		2405003000NRG24180420230007200 18/04/2023 SK.NARISEN 2405003WL000364 SK.NARISEN 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1398793939 MRS HASRATUN BIBI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-017-004/8647
(SAHADA) 		2405003000NRG24180420230007201 18/04/2023 PITAMBAR DAS 2405003WL000364 PITAMBAR DAS 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1398793941 Mr. PITAMBARA DAS INDIAN BANK(607105)
11 BASTA OR-05-003-017-004/8647
(SAHADA) 		2405003000NRG24180420230007202 18/04/2023 PITAMBAR DAS 2405003WL000364 PITAMBAR DAS 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1398793942 MRS KOKILA MANI DAS STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-017-004/8651
(SAHADA) 		2405003000NRG24180420230007203 18/04/2023 AKSHAYA BISWAL 2405003WL000364 AKSHAYA BISWAL 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1398793945 Mr. AKHAYA BISWAL INDIAN BANK(607105)
13 BASTA OR-05-003-017-004/8835
(SAHADA) 		2405003000NRG24180420230007204 18/04/2023 ANANTA KUMAR NAYAK 2405003WL000364 ANANTA KUMAR NAYAK 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1398793943 Mr. ANANTA KUMAR NAYAK INDIAN BANK(607105)
14 BASTA OR-05-003-017-004/8835
(SAHADA) 		2405003000NRG24180420230007205 18/04/2023 Mrs MANORAMA NAYAK 2405003WL000364 Mrs MANORAMA NAYAK 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1398793961 Mrs. MANORAMA NAYAK INDIAN BANK(607105)
15 BASTA OR-05-003-017-004/8841
(SAHADA) 		2405003000NRG24180420230007206 18/04/2023 AJAY NAYAK 2405003WL000364 AJAY NAYAK 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1398793963 Mr. AJAY NAYAK INDIAN BANK(607105)
16 BASTA OR-05-003-017-004/8842
(SAHADA) 		2405003000NRG24180420230007208 18/04/2023 BEHULAMANI DAS 2405003WL000364 BEHULAMANI DAS 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1398793948 Ms. BEHULAMANI DAS INDIAN BANK(607105)
17 BASTA OR-05-003-017-004/8842
(SAHADA) 		2405003000NRG24180420230007207 18/04/2023 LAXMIDHAR DAS 2405003WL000364 LAXMIDHAR DAS 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1398793949 Mr. LAXMIDHARA DAS INDIAN BANK(607105)
18 BASTA OR-05-003-017-004/8915
(SAHADA) 		2405003000NRG24180420230007209 18/04/2023 KARUNAKAR BAR 2405003WL000364 KARUNAKAR BAR 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1398793950 MR KARUNAKARA BAR STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-017-004/8915
(SAHADA) 		2405003000NRG24180420230007210 18/04/2023 KARUNAKAR BAR 2405003WL000364 KARUNAKAR BAR 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1398793951 Mrs. KALPANA BAR INDIAN BANK(607105)
SubTotal 27018 27018
20 BASTA OR-05-003-017-004/38334
(SAHADA) 		2405003000NRG24180420230007186 18/04/2023 minati mani mandal 2405003WL000364 minati mani mandal 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1398793959 MRS MINATIMANI MANDAL STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-017-004/38338
(SAHADA) 		2405003000NRG24180420230007188 18/04/2023 sibu biswal 2405003WL000364 sibu biswal 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1398793960 SHRI SIBU BISWAL STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-017-004/38345
(SAHADA) 		2405003000NRG24180420230007189 18/04/2023 S K JAMURUDDIN 2405003WL000364 S K JAMURUDDIN 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1398793954 SEK JAMURUDDIN BANK OF BARODA(606985)
23 BASTA OR-05-003-017-004/38347
(SAHADA) 		2405003000NRG24180420230007190 18/04/2023 SK SAMSER 2405003WL000364 SK SAMSER 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1398793958 MR SK SAMSER STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-017-004/38348
(SAHADA) 		2405003000NRG24180420230007191 18/04/2023 SK SABIR 2405003WL000364 SK SABIR 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1398793957 MR SK SABIR STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-017-004/38350
(SAHADA) 		2405003000NRG24180420230007192 18/04/2023 BUDHIRAM BISWAL 2405003WL000364 BUDHIRAM BISWAL 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1398793956 MR BUDHIRAM BISWAL STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-017-004/8561
(SAHADA) 		2405003000NRG24180420230007195 18/04/2023 SUBHADRA JENA 2405003WL000364 SUBHADRA JENA 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1398793955 MRS SUBHADRA JENA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 36972 36972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003017_180423APB_FTO_29621 Indian Bank IDIB000I535 IRDA 27018
2 BASTA OR2405003017_180423APB_FTO_29621 State Bank of India SBIN0009820 MUKULISI 9954

Download In Excel