Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003001_271223APB_FTO_942959
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-05-003-001-005/6103
(SANTOSHPUR) 		2405003000NRG24261220230417090 27/12/2023 PADMANABHA DAS 2405003WL055507 PADMANABHA DAS 00045 BARB0BARUNG 948 948 Processed 09/03/2024 1552900209 PADMANABHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
2 BASTA OR-05-003-001-005/202
(SANTOSHPUR) 		2405003000NRG24261220230417088 27/12/2023 Rekharani Dasmahapatra 2405003WL055507 Rekharani Dasmahapatra 00048 BKID0005482 948 948 Processed 09/03/2024 1552900215 REKHA RANI DAS MOHAP BANK OF BARODA(606985)
3 BASTA OR-05-003-001-005/6103
(SANTOSHPUR) 		2405003000NRG24261220230417091 27/12/2023 BISHNUPRIYA DAS 2405003WL055507 BISHNUPRIYA DAS 00048 BKID0005482 948 948 Processed 09/03/2024 1552900214 BISHNUPRIYA DAS BANK OF INDIA(508505)
4 BASTA OR-05-003-001-021/1016
(SANTOSHPUR) 		2405003000NRG24261220230417092 27/12/2023 Jhumuri sethi 2405003WL055507 Jhumuri sethi 00048 BKID0005482 948 948 Processed 09/03/2024 1552900216 Jhumuri sethi INDUSIND BANK(607189)
5 BASTA OR-05-003-001-021/1030
(SANTOSHPUR) 		2405003000NRG24261220230417093 27/12/2023 Harishchandra das 2405003WL055507 Harishchandra das 00048 BKID0005482 948 948 Processed 09/03/2024 1552900213 HARISHCHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASTA OR-05-003-001-021/18974
(SANTOSHPUR) 		2405003000NRG24261220230417094 27/12/2023 JALADHAR DAS 2405003WL055507 JALADHAR DAS 00048 BKID0005482 948 948 Processed 09/03/2024 1552900217 JALADHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
7 BASTA OR-05-003-001-005/202
(SANTOSHPUR) 		2405003000NRG24261220230417087 27/12/2023 Rajib Kumar dasmohapatra 2405003WL055507 Rajib Kumar dasmohapatra 00415 SBIN0006420 948 948 Processed 09/03/2024 1552900210 RAJIB KUMAR DAS BANK OF BARODA(606985)
8 BASTA OR-05-003-001-005/203
(SANTOSHPUR) 		2405003000NRG24261220230417089 27/12/2023 Devraj das mohapatra 2405003WL055507 Devraj das mohapatra 00415 SBIN0006420 948 948 Processed 09/03/2024 1552900211 DEVRAJ DAS MOHAPATRA BANK OF BARODA(606985)
SubTotal 1896 1896
9 BASTA OR-05-003-001-005/18958
(SANTOSHPUR) 		2405003000NRG24261220230417086 27/12/2023 SANTOSH KUMAR BEHERA 2405003WL055507 SANTOSH KUMAR BEHERA 00415 SBIN0009821 948 948 Processed 09/03/2024 1552900208 RASHMI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
10 BASTA OR-05-003-001-005/120
(SANTOSHPUR) 		2405003000NRG24261220230417084 27/12/2023 AMIYA KUMAR DAS MOHAPATRA 2405003WL055507 AMIYA KUMAR DAS MOHAPATRA 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552900212 AMIYA KUMAR DAS MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 9480 9480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003001_271223APB_FTO_942959 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 948
2 BASTA OR2405003001_271223APB_FTO_942959 Bank of India BKID0005482 TAMBAKHURI 4740
3 BASTA OR2405003001_271223APB_FTO_942959 State Bank of India SBIN0006420 AMARDA ROAD 1896
4 BASTA OR2405003001_271223APB_FTO_942959 State Bank of India SBIN0009821 KONDAGHAT SAB 948
5 BASTA OR2405003001_271223APB_FTO_942959 Odisha Gramya Bank IOBA0ROGB01 VELLORA 948

Download In Excel