Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:15:26 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_290923FTO_583959

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-05-003-011-011/35908 (PURUSOTTAMPUR)

2405003000NRG24290920230270444

29/09/2023

RINARANI PRADHAN

2405003WL025779

RINARANI PRADHAN

00048

BKID0005478

3318

3318

Processed

09/11/2023

7281203851

RINARANI PRADHAN

()

2

BASTA

OR-05-003-011-011/37988 (PURUSOTTAMPUR)

2405003000NRG24290920230270447

29/09/2023

GOUTAM JENA

2405003WL025779

GOUTAM JENA

00048

BKID0005478

3318

3318

Processed

09/11/2023

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GOUTAM JENA

()

SubTotal

6636

6636

3

BASTA

OR-05-003-011-009/38077 (PURUSOTTAMPUR)

2405003000NRG24290920230270470

29/09/2023

SUMITA SAHU

2405003WL025783

SUMITA SAHU

00048

BKID0005482

237

237

Processed

09/11/2023

7281203853

SUMITA SAHU

()

4

BASTA

OR-05-003-011-010/38401 (PURUSOTTAMPUR)

2405003000NRG24290920230270460

29/09/2023

KALPANA DALEI

2405003WL025781

KALPANA DALEI

00048

BKID0005482

237

237

Processed

09/11/2023

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KALPANA DALEI

()

SubTotal

474

474

5

BASTA

OR-05-003-011-009/38130 (PURUSOTTAMPUR)

2405003000NRG24290920230270442

29/09/2023

MAHENDRA BEHERA

2405003WL025779

MAHENDRA BEHERA

00078

CNRB0003676

3318

3318

Processed

09/11/2023

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MAHENDRA BEHERA

()

SubTotal

3318

3318

6

BASTA

OR-05-003-011-003/38024 (PURUSOTTAMPUR)

2405003000NRG24290920230270430

29/09/2023

Mrs. GOURI BEHERA

2405003WL025778

Mrs. GOURI BEHERA

00415

SBIN0006420

3318

3318

Processed

09/11/2023

7281203857

MRS GOURI BEHERA

()

7

BASTA

OR-05-003-011-009/31047 (PURUSOTTAMPUR)

2405003000NRG24290920230270436

29/09/2023

Mrs MITARANI KAMILA

2405003WL025779

Mrs MITARANI KAMILA

00415

SBIN0006420

3318

3318

Processed

09/11/2023

7281203862

MRS MITARANI KAMILA

()

8

BASTA

OR-05-003-011-009/31070 (PURUSOTTAMPUR)

2405003000NRG24290920230270438

29/09/2023

Mrs. GITARANI BEHERA

2405003WL025779

Mrs. GITARANI BEHERA

00415

SBIN0006420

3318

3318

Processed

09/11/2023

7281203860

MRS GITARANI BEHERA

()

9

BASTA

OR-05-003-011-009/37807 (PURUSOTTAMPUR)

2405003000NRG24290920230270440

29/09/2023

Mrs. HIRAMANI PAL

2405003WL025779

Mrs. HIRAMANI PAL

00415

SBIN0006420

3318

3318

Processed

09/11/2023

7281203858

MRS HIRAMANI PAL

()

10

BASTA

OR-05-003-011-009/37985 (PURUSOTTAMPUR)

2405003000NRG24290920230270450

29/09/2023

Mrs. URMILA PANIGRAHI

2405003WL025780

Mrs. URMILA PANIGRAHI

00415

SBIN0006420

3318

3318

Processed

09/11/2023

7281203861

MRS URMILA PANIGRAHI

()

11

BASTA

OR-05-003-011-010/38042 (PURUSOTTAMPUR)

2405003000NRG24290920230270451

29/09/2023

Mr. MARA KISKU

2405003WL025780

Mr. MARA KISKU

00415

SBIN0006420

237

237

Processed

09/11/2023

7281203863

MR MARA KISKU

()

12

BASTA

OR-05-003-011-010/38131 (PURUSOTTAMPUR)

2405003000NRG24290920230270471

29/09/2023

ALOK KUMAR DAS

2405003WL025783

ALOK KUMAR DAS

00415

SBIN0006420

237

237

Processed

09/11/2023

7281203855

MR ALOK KUMAR DAS

()

13

BASTA

OR-05-003-011-011/37988 (PURUSOTTAMPUR)

2405003000NRG24290920230270446

29/09/2023

Mrs. KALPANA JENA

2405003WL025779

Mrs. KALPANA JENA

00415

SBIN0006420

3318

3318

Processed

09/11/2023

7281203859

MRS KALPANA JENA

()

14

BASTA

OR-05-003-011-011/38133 (PURUSOTTAMPUR)

2405003000NRG24290920230270454

29/09/2023

RANJITA AGIAN

2405003WL025780

RANJITA AGIAN

00415

SBIN0006420

3318

3318

Processed

09/11/2023

7281203856

MRS RANJITA AGUANA

()

SubTotal

23700

23700

Total

34128

34128

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003011_290923FTO_583959	Bank of India	BKID0005478	CHINCHALGADIA	6636
2	BASTA	OR2405003011_290923FTO_583959	Bank of India	BKID0005482	TAMBAKHURI	474
3	BASTA	OR2405003011_290923FTO_583959	Canara Bank	CNRB0003676	KANPUR	3318
4	BASTA	OR2405003011_290923FTO_583959	State Bank of India	SBIN0006420	AMARDA ROAD	23700

Download In Excel