Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003027_050923APB_FTO_497633
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-05-003-015-008/40403
(PAUNSKULI) 		2405003000NRG24050920230225685 05/09/2023 CHHABIRANI PATRA 2405003WL015420 CHHABIRANI PATRA 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7324114982 CHHABIRANIPATRA BANK OF BARODA(606985)
2 BASTA OR-05-003-015-008/55223
(PAUNSKULI) 		2405003000NRG24050920230225671 05/09/2023 UTTAM NAYAK 2405003WL015419 UTTAM NAYAK 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7324114981 UTTAM NAYAK BANK OF BARODA(606985)
3 BASTA OR-05-003-015-010/40048
(PAUNSKULI) 		2405003000NRG24050920230225678 05/09/2023 PRIYANKA PATRA 2405003WL015419 PRIYANKA PATRA 00045 BARB0BARUNG 3318 3318 Processed 11/11/2023 7324114978 PRIYANKA PATRA BANK OF INDIA(508505)
4 BASTA OR-05-003-015-012/50354
(PAUNSKULI) 		2405003000NRG24050920230225686 05/09/2023 SRIMANTA BARIK 2405003WL015420 SRIMANTA BARIK 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7324115009 SRIMANTA BARIK BANK OF BARODA(606985)
5 BASTA OR-05-003-015-012/50354
(PAUNSKULI) 		2405003000NRG24050920230225687 05/09/2023 SRIMANTA BARIK 2405003WL015420 SRIMANTA BARIK 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7324114980 MS SNEHANJALI BARIK STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-015-012/50571
(PAUNSKULI) 		2405003000NRG24050920230225690 05/09/2023 RAJIB BARIK 2405003WL015420 RAJIB BARIK 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7324114979 RAJIB BARIK BANK OF BARODA(606985)
SubTotal 19908 19908
7 BASTA OR-05-003-015-005/40037
(PAUNSKULI) 		2405003000NRG24050920230225683 05/09/2023 PRAMOD KUMAR GIRI 2405003WL015420 PRAMOD KUMAR GIRI 00048 BKID0005482 3318 3318 Processed 10/11/2023 7324115008 PRAMOD KUMAR GIRI BANK OF BARODA(606985)
8 BASTA OR-05-003-015-012/50571
(PAUNSKULI) 		2405003000NRG24050920230225691 05/09/2023 ANJANA BARIK 2405003WL015420 ANJANA BARIK 00048 BKID0005482 3318 3318 Processed 11/11/2023 7324115007 ANJANA BARIK BANK OF INDIA(508505)
SubTotal 6636 6636
9 BASTA OR-05-003-015-008/55533
(PAUNSKULI) 		2405003000NRG24050920230225673 05/09/2023 RABINDRA DAS 2405003WL015419 RABINDRA DAS 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7324114994 RABINDRA DAS BANK OF BARODA(606985)
10 BASTA OR-05-003-015-008/55533
(PAUNSKULI) 		2405003000NRG24050920230225674 05/09/2023 SARASWATI DAS 2405003WL015419 SARASWATI DAS 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7324115006 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 BASTA OR-05-003-015-003/32817
(PAUNSKULI) 		2405003000NRG24050920230225664 05/09/2023 PARESH KUMAR RANA 2405003WL015419 PARESH KUMAR RANA 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7324114985 MR PARESH KUMAR RANA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-015-003/32817
(PAUNSKULI) 		2405003000NRG24050920230225663 05/09/2023 SUMITRA RANA 2405003WL015419 SUMITRA RANA 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7324114977 SUMITRA RANA ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-015-003/50511
(PAUNSKULI) 		2405003000NRG24050920230225665 05/09/2023 JHADESWAR RANA 2405003WL015419 JHADESWAR RANA 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7324114976 MR JHADESWAR RANA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-015-005/40031
(PAUNSKULI) 		2405003000NRG24050920230225680 05/09/2023 RAMESH CHANDRA GIRI 2405003WL015420 RAMESH CHANDRA GIRI 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7324114986 MR RAMESH CHANDRA GIRI STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-015-007/35836
(PAUNSKULI) 		2405003000NRG24050920230225667 05/09/2023 BHAGIRTHI JENA 2405003WL015419 BHAGIRTHI JENA 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7324114983 MR BHAGIRATHI JENA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-015-008/55533
(PAUNSKULI) 		2405003000NRG24050920230225676 05/09/2023 AJAY KUMAR DAS 2405003WL015419 AJAY KUMAR DAS 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7324114989 Mr. AJAY KUMAR DAS INDIAN BANK(607105)
17 BASTA OR-05-003-015-008/55533
(PAUNSKULI) 		2405003000NRG24050920230225675 05/09/2023 SUJAY KUMAR DAS 2405003WL015419 SUJAY KUMAR DAS 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7324114988 SUJAY KUMAR DAS BANK OF BARODA(606985)
18 BASTA OR-05-003-015-010/40048
(PAUNSKULI) 		2405003000NRG24050920230225677 05/09/2023 JAYANTI PATRA 2405003WL015419 JAYANTI PATRA 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7324114990 MRS JAYANTI PATRA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-015-010/40048
(PAUNSKULI) 		2405003000NRG24050920230225679 05/09/2023 JAYANTI PATRA 2405003WL015419 JAYANTI PATRA 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7324114991 MR RAJESH KUMAR PATRA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-015-012/50574
(PAUNSKULI) 		2405003000NRG24050920230225692 05/09/2023 MADHUSMITA SUNARI 2405003WL015420 MADHUSMITA SUNARI 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7324114984 MRS MADHUSMITA SUNARI STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-015-012/50576
(PAUNSKULI) 		2405003000NRG24050920230225694 05/09/2023 BASANTA AGUAN 2405003WL015420 BASANTA AGUAN 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7324114987 MR BASANTA AGUNA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-015-012/50576
(PAUNSKULI) 		2405003000NRG24050920230225696 05/09/2023 KANAKA AGUAN 2405003WL015420 KANAKA AGUAN 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7324114993 KANAK AGUANA BANK OF INDIA(508505)
23 BASTA OR-05-003-015-012/50577
(PAUNSKULI) 		2405003000NRG24050920230225697 05/09/2023 HEMANTA AGUAN 2405003WL015420 HEMANTA AGUAN 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7324114992 HAMANTA AGUAN CANARA BANK(508532)
SubTotal 43134 43134
24 BASTA OR-05-003-015-003/32817
(PAUNSKULI) 		2405003000NRG24050920230225662 05/09/2023 NABAKISHOR RANA 2405003WL015419 NABAKISHOR RANA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324114996 NABAKISHOR RANA ODISHA GRAMYA BANK(607060)
25 BASTA OR-05-003-015-003/50511
(PAUNSKULI) 		2405003000NRG24050920230225666 05/09/2023 FHULAMANI RANA 2405003WL015419 FHULAMANI RANA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324115001 FHULAMANI RANA ODISHA GRAMYA BANK(607060)
26 BASTA OR-05-003-015-005/40037
(PAUNSKULI) 		2405003000NRG24050920230225681 05/09/2023 UMESH CHANDRA GIRI 2405003WL015420 UMESH CHANDRA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324114999 MR UMESH CHANDRA GIRI STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-015-005/40037
(PAUNSKULI) 		2405003000NRG24050920230225682 05/09/2023 UMESH CHANDRA GIRI 2405003WL015420 UMESH CHANDRA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324115000 MR UMESH CHANDRA GIRI STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-015-007/35836
(PAUNSKULI) 		2405003000NRG24050920230225668 05/09/2023 AMBIKA JENA 2405003WL015419 AMBIKA JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324115004 AMBIKA JENA BANK OF BARODA(606985)
29 BASTA OR-05-003-015-008/55223
(PAUNSKULI) 		2405003000NRG24050920230225669 05/09/2023 GOPABANDHU NAYAK 2405003WL015419 GOPABANDHU NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324114997 GOPABANDHU NAYAK ODISHA GRAMYA BANK(607060)
30 BASTA OR-05-003-015-008/55223
(PAUNSKULI) 		2405003000NRG24050920230225670 05/09/2023 MAMATA NAYAK 2405003WL015419 MAMATA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324115003 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
31 BASTA OR-05-003-015-008/55224
(PAUNSKULI) 		2405003000NRG24050920230225672 05/09/2023 RASMITA PRADHAN 2405003WL015419 RASMITA PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324115002 RASMITA PRADHAN ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-015-012/50354
(PAUNSKULI) 		2405003000NRG24050920230225688 05/09/2023 BIMBADHAR BARIK 2405003WL015420 BIMBADHAR BARIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324115005 BIMBADHAR BARIK BANK OF BARODA(606985)
33 BASTA OR-05-003-015-012/50354
(PAUNSKULI) 		2405003000NRG24050920230225689 05/09/2023 BINDULATA BARIK 2405003WL015420 BINDULATA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324114995 BINDULATA BARIK ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-015-012/50574
(PAUNSKULI) 		2405003000NRG24050920230225693 05/09/2023 SWAPNA RANI BARIK 2405003WL015420 SWAPNA RANI BARIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324114998 MRS SWAPNA BARIK STATE BANK OF INDIA(508548)
SubTotal 36498 36498
Total 112812 112812

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003027_050923APB_FTO_497633 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 19908
2 BASTA OR2405003027_050923APB_FTO_497633 Bank of India BKID0005482 TAMBAKHURI 6636
3 BASTA OR2405003027_050923APB_FTO_497633 State Bank of India SBIN0006420 AMARDA ROAD 6636
4 BASTA OR2405003027_050923APB_FTO_497633 State Bank of India SBIN0009821 KONDAGHAT SAB 43134
5 BASTA OR2405003027_050923APB_FTO_497633 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 36498

Download In Excel