Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:35:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_130623FTO_231672
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-05-003-001-003/150
(SANTOSHPUR) 		2405003000NRG24130620230117290 13/06/2023 MUKUNDA SAMAY 2405003WL006063 MUKUNDA SAMAY 00048 BKID0005482 1659 1659 Processed 16/06/2023 2604469099 MUKUNDA SAMAY ()
2 BASTA OR-05-003-001-003/37885
(SANTOSHPUR) 		2405003000NRG24130620230117297 13/06/2023 SURUBALI HANSDA 2405003WL006063 SURUBALI HANSDA 00048 BKID0005482 1659 1659 Processed 16/06/2023 2604469075 SURUBALI HANSDA ()
3 BASTA OR-05-003-001-005/202
(SANTOSHPUR) 		2405003000NRG24130620230117342 13/06/2023 Rekharani Dasmahapatra 2405003WL006067 Rekharani Dasmahapatra 00048 BKID0005482 711 711 Processed 16/06/2023 2604469077 Rekharani Dasmahapatra ()
4 BASTA OR-05-003-001-022/1300
(SANTOSHPUR) 		2405003000NRG24130620230117345 13/06/2023 Muskan Bibi 2405003WL006067 Muskan Bibi 00048 BKID0005482 711 711 Processed 16/06/2023 2604469078 Muskan Bibi ()
5 BASTA OR-05-003-001-022/1306
(SANTOSHPUR) 		2405003000NRG24130620230117354 13/06/2023 SAKIMUN BIBI 2405003WL006067 SAKIMUN BIBI 00048 BKID0005482 711 711 Processed 16/06/2023 2604469079 SAKIMUN BIBI ()
6 BASTA OR-05-003-020-004/537
(TADADA) 		2405003000NRG24130620230117407 13/06/2023 RITARANI BHUYAN 2405003WL006069 RITARANI BHUYAN 00048 BKID0005482 1659 1659 Processed 16/06/2023 2604469076 RITARANI BHUYAN ()
SubTotal 7110 7110
7 BASTA OR-05-003-006-006/100
(ROUTPADA) 		2405003000NRG24130620230117301 13/06/2023 RABINDRA DAS 2405003WL006065 RABINDRA DAS 00354 PUNB0077120 1659 1659 Processed 16/06/2023 2604469084 RABINDRA DAS ()
SubTotal 1659 1659
8 BASTA OR-05-003-001-005/202
(SANTOSHPUR) 		2405003000NRG24130620230117341 13/06/2023 Rajib Kumar dasmohapatra 2405003WL006067 Rajib Kumar dasmohapatra 00415 SBIN0006420 711 711 Processed 16/06/2023 2604469086 MR RAJIB KUMAR DAS MOHAPATRA ()
9 BASTA OR-05-003-001-005/203
(SANTOSHPUR) 		2405003000NRG24130620230117343 13/06/2023 Devraj das mohapatra 2405003WL006067 Devraj das mohapatra 00415 SBIN0006420 711 711 Processed 16/06/2023 2604469087 MR DEVRAJ DASMOHAPATRA ()
10 BASTA OR-05-003-001-022/1307
(SANTOSHPUR) 		2405003000NRG24130620230117355 13/06/2023 Rustum Khan 2405003WL006067 Rustum Khan 00415 SBIN0006420 948 948 Processed 16/06/2023 2604469085 MR RUSTUM KHAN ()
SubTotal 2370 2370
11 BASTA OR-05-003-020-003/271
(TADADA) 		2405003000NRG24130620230117390 13/06/2023 NIRANJAN RANA 2405003WL006069 NIRANJAN RANA 00415 SBIN0009820 1185 1185 Processed 16/06/2023 2604469097 MR NIRANJAN RANA ()
12 BASTA OR-05-003-020-003/280
(TADADA) 		2405003000NRG24130620230117393 13/06/2023 SANTILATA SINGH 2405003WL006069 SANTILATA SINGH 00415 SBIN0009820 1185 1185 Processed 16/06/2023 2604469088 MRS SHANTILATA SINGHA ()
SubTotal 2370 2370
13 BASTA OR-05-003-001-022/1304
(SANTOSHPUR) 		2405003000NRG24130620230117350 13/06/2023 Mahammad kaset khan 2405003WL006067 Mahammad kaset khan 00415 SBIN0009821 711 711 Processed 16/06/2023 2604469089 MAHAMMAD KASET KHAN ()
14 BASTA OR-05-003-015-006/50459
(PAUNSKULI) 		2405003000NRG24130620230117328 13/06/2023 UMAKANTA RANA 2405003WL006066 UMAKANTA RANA 00415 SBIN0009821 1422 1422 Processed 16/06/2023 2604469096 MR UMAKANTA RANA ()
15 BASTA OR-05-003-015-006/50460
(PAUNSKULI) 		2405003000NRG24130620230117332 13/06/2023 PRATIMA RANA 2405003WL006066 PRATIMA RANA 00415 SBIN0009821 1422 1422 Processed 16/06/2023 2604469093 MRS PRATIMA RANA ()
16 BASTA OR-05-003-020-004/29391
(TADADA) 		2405003000NRG24130620230117401 13/06/2023 Jagannath Patra 2405003WL006069 Jagannath Patra 00415 SBIN0009821 1659 1659 Processed 16/06/2023 2604469092 MR JAGANNATH PATRA ()
17 BASTA OR-05-003-020-004/29393
(TADADA) 		2405003000NRG24130620230117403 13/06/2023 DILLIP KUMAR DUTTA 2405003WL006069 DILLIP KUMAR DUTTA 00415 SBIN0009821 711 711 Processed 16/06/2023 2604469090 MR DILLIP KUMAR DUTTA ()
18 BASTA OR-05-003-020-004/537
(TADADA) 		2405003000NRG24130620230117406 13/06/2023 KARUNAKARA BHUYAN 2405003WL006069 KARUNAKARA BHUYAN 00415 SBIN0009821 1659 1659 Processed 16/06/2023 2604469091 MR KARUNAKAR BHUYAN ()
SubTotal 7584 7584
19 BASTA OR-05-003-001-022/1306
(SANTOSHPUR) 		2405003000NRG24130620230117353 13/06/2023 Mustak Khan 2405003WL006067 Mustak Khan 00415 SBIN0013579 711 711 Processed 16/06/2023 2604469094 MR MUSTAK KHAN ()
SubTotal 711 711
20 BASTA OR-05-003-006-006/104
(ROUTPADA) 		2405003000NRG24130620230117307 13/06/2023 LAXMAN DAS 2405003WL006065 LAXMAN DAS 00468 UBIN0572373 1659 1659 Processed 16/06/2023 2604469095 LAXMAN DAS ()
SubTotal 1659 1659
21 BASTA OR-05-003-001-005/201
(SANTOSHPUR) 		2405003000NRG24130620230117340 13/06/2023 Bishnupriya Das 2405003WL006067 Bishnupriya Das 00654 IOBA0ROGB01 711 711 Processed 16/06/2023 2604469083 Bishnupriya Das ()
22 BASTA OR-05-003-020-003/261
(TADADA) 		2405003000NRG24130620230117388 13/06/2023 AMULYA BEHERA 2405003WL006069 AMULYA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2604469098 AMULYA BEHERA ()
23 BASTA OR-05-003-020-003/286
(TADADA) 		2405003000NRG24130620230117394 13/06/2023 SWARUPA NANDA SAHU 2405003WL006069 SWARUPA NANDA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2604469080 SWARUPA NANDA SAHU ()
24 BASTA OR-05-003-020-004/29391
(TADADA) 		2405003000NRG24130620230117399 13/06/2023 PAPIN KUMAR PATRA 2405003WL006069 PAPIN KUMAR PATRA 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2604469081 PAPIN KUMAR PATRA ()
25 BASTA OR-05-003-020-004/29391
(TADADA) 		2405003000NRG24130620230117400 13/06/2023 Sanjukta Patra 2405003WL006069 Sanjukta Patra 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2604469082 Sanjukta Patra ()
SubTotal 6399 6399
Total 29862 29862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_130623FTO_231672 Bank of India BKID0005482 TAMBAKHURI 7110
2 BASTA OR2405003_130623FTO_231672 Punjab National Bank PUNB0077120 Rupsa 1659
3 BASTA OR2405003_130623FTO_231672 State Bank of India SBIN0006420 AMARDA ROAD 2370
4 BASTA OR2405003_130623FTO_231672 State Bank of India SBIN0009820 MUKULISI 2370
5 BASTA OR2405003_130623FTO_231672 State Bank of India SBIN0009821 KONDAGHAT SAB 7584
6 BASTA OR2405003_130623FTO_231672 State Bank of India SBIN0013579 RASGOVINDPUR 711
7 BASTA OR2405003_130623FTO_231672 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1659
8 BASTA OR2405003_130623FTO_231672 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 5688
9 BASTA OR2405003_130623FTO_231672 Odisha Gramya Bank IOBA0ROGB01 VELLORA 711

Download In Excel