Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:09:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003031_291223APB_FTO_953084
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-05-003-013-007/37332
(BRAHMANDA) 		2405003000NRG24291220230421497 29/12/2023 KABITA MANI HATI 2405003WL056282 KABITA MANI HATI 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1550342110 MRS KABITA MANI HATI STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-013-011/38206
(BRAHMANDA) 		2405003000NRG24291220230421488 29/12/2023 TAPAN KUMAR PARIDA 2405003WL056280 TAPAN KUMAR PARIDA 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1550342107 TAPAN KUMAR PARIDA BANK OF BARODA(606985)
3 BASTA OR-05-003-013-026/38202
(BRAHMANDA) 		2405003000NRG24291220230421502 29/12/2023 GOPAL CHANDRA BEHERA 2405003WL056282 GOPAL CHANDRA BEHERA 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1550342102 GOPAL CHANDRA BEHERA CANARA BANK(508532)
4 BASTA OR-05-003-013-027/29960
(BRAHMANDA) 		2405003000NRG24291220230421475 29/12/2023 SUSMITA BEHERA 2405003WL056279 SUSMITA BEHERA 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1550342105 SUSMITA BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-013-028/29801
(BRAHMANDA) 		2405003000NRG24291220230421476 29/12/2023 RAMCHANDRA SAMAL 2405003WL056279 RAMCHANDRA SAMAL 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1550342126 CHANDANIMANI SAMAL BANK OF BARODA(606985)
6 BASTA OR-05-003-013-028/29832
(BRAHMANDA) 		2405003000NRG24291220230421469 29/12/2023 KALPANA BEHERA 2405003WL056278 KALPANA BEHERA 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1550342125 KALPANA BEHERA BANK OF INDIA(508505)
7 BASTA OR-05-003-013-028/35669
(BRAHMANDA) 		2405003000NRG24291220230421478 29/12/2023 NITYANANDA MAHAPATRA 2405003WL056279 NITYANANDA MAHAPATRA 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1550342104 NITYANANDA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASTA OR-05-003-013-028/38194
(BRAHMANDA) 		2405003000NRG24291220230421480 29/12/2023 PRABHATI BEHERA 2405003WL056279 PRABHATI BEHERA 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1550342103 MRS PRAVATI BEHERA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-013-028/38220
(BRAHMANDA) 		2405003000NRG24291220230421473 29/12/2023 PRAMILA BEHERA 2405003WL056278 PRAMILA BEHERA 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1550342109 PRAMILA BEHERA BANK OF INDIA(508505)
10 BASTA OR-05-003-013-029/38135
(BRAHMANDA) 		2405003000NRG24291220230421481 29/12/2023 HEMANTAMURMU 2405003WL056279 HEMANTAMURMU 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1550342106 HEMANTA MURMU BANK OF BARODA(606985)
11 BASTA OR-05-003-013-029/38135
(BRAHMANDA) 		2405003000NRG24291220230421482 29/12/2023 LAXMI MURMU 2405003WL056279 LAXMI MURMU 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1550342108 LAXMI MURMU BANK OF BARODA(606985)
SubTotal 36498 36498
12 BASTA OR-05-003-013-008/38190
(BRAHMANDA) 		2405003000NRG24291220230421483 29/12/2023 snehalata mandal 2405003WL056280 snehalata mandal 00048 BKID0005478 3318 3318 Processed 09/03/2024 1550342124 SNEHALATA MANDAL BANK OF BARODA(606985)
13 BASTA OR-05-003-013-011/38194
(BRAHMANDA) 		2405003000NRG24291220230421500 29/12/2023 BHAGYABATI BEHERA 2405003WL056282 BHAGYABATI BEHERA 00048 BKID0005478 3318 3318 Processed 09/03/2024 1550342118 BHAGYABATI BEHERA BANK OF INDIA(508505)
14 BASTA OR-05-003-013-011/38194
(BRAHMANDA) 		2405003000NRG24291220230421501 29/12/2023 SHRIBATS BEHERA 2405003WL056282 SHRIBATS BEHERA 00048 BKID0005478 3318 3318 Processed 09/03/2024 1550342117 SHRIBATS BEHERA BANK OF INDIA(508505)
15 BASTA OR-05-003-013-011/38206
(BRAHMANDA) 		2405003000NRG24291220230421487 29/12/2023 PURNIMA PARIDA 2405003WL056280 PURNIMA PARIDA 00048 BKID0005478 3318 3318 Processed 09/03/2024 1550342120 PURNIMA PARIDA BANK OF INDIA(508505)
16 BASTA OR-05-003-013-013/38193
(BRAHMANDA) 		2405003000NRG24291220230421467 29/12/2023 SHIVA CHARANA BEHERA 2405003WL056278 SHIVA CHARANA BEHERA 00048 BKID0005478 3318 3318 Processed 09/03/2024 1550342122 MR SHIVA CHARAN BEHERA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-013-028/35669
(BRAHMANDA) 		2405003000NRG24291220230421479 29/12/2023 BASANTI MAHAPATRA 2405003WL056279 BASANTI MAHAPATRA 00048 BKID0005478 3318 3318 Processed 09/03/2024 1550342121 BASANTI MAHAPATRA BANK OF INDIA(508505)
18 BASTA OR-05-003-013-028/37391
(BRAHMANDA) 		2405003000NRG24291220230421542 29/12/2023 Srikanta behera 2405003WL056293 Srikanta behera 00048 BKID0005478 3318 3318 Processed 09/03/2024 1550342123 SHRIKANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASTA OR-05-003-013-028/38205
(BRAHMANDA) 		2405003000NRG24291220230421504 29/12/2023 MINATI BEHERA 2405003WL056282 MINATI BEHERA 00048 BKID0005478 3318 3318 Processed 09/03/2024 1550342119 MINATI BEHERA BANK OF INDIA(508505)
SubTotal 26544 26544
20 BASTA OR-05-003-013-009/38204
(BRAHMANDA) 		2405003000NRG24291220230421490 29/12/2023 PRAMILA BARIK 2405003WL056281 PRAMILA BARIK 00415 SBIN0000016 3318 3318 Processed 09/03/2024 1550342112 PRAMILA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
21 BASTA OR-05-003-013-008/38191
(BRAHMANDA) 		2405003000NRG24291220230421484 29/12/2023 NAMITA MANDAL 2405003WL056280 NAMITA MANDAL 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1550342115 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-013-009/38159
(BRAHMANDA) 		2405003000NRG24291220230421498 29/12/2023 CHARU LATA BEHERA 2405003WL056282 CHARU LATA BEHERA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1550342101 MRS CHARU LATA BEHERA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-013-009/38159
(BRAHMANDA) 		2405003000NRG24291220230421499 29/12/2023 UTKAL BEHERA 2405003WL056282 UTKAL BEHERA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1550342111 MR UTKAL BEHERA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-013-013/38209
(BRAHMANDA) 		2405003000NRG24291220230421489 29/12/2023 MRS. SUKANTI BEHERA 2405003WL056280 MRS. SUKANTI BEHERA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1550342114 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-013-028/38223
(BRAHMANDA) 		2405003000NRG24291220230421494 29/12/2023 BASANTI BEHERA 2405003WL056281 BASANTI BEHERA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1550342116 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-013-028/38223
(BRAHMANDA) 		2405003000NRG24291220230421495 29/12/2023 MRUTYUNJAYBBEHERA 2405003WL056281 MRUTYUNJAYBBEHERA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1550342113 MRUTYUNJANY BEHERA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
Total 86268 86268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_291223APB_FTO_953084 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 36498
2 BASTA OR2405003031_291223APB_FTO_953084 Bank of India BKID0005478 CHINCHALGADIA 26544
3 BASTA OR2405003031_291223APB_FTO_953084 State Bank of India SBIN0000016 BALASORE 3318
4 BASTA OR2405003031_291223APB_FTO_953084 State Bank of India SBIN0006420 AMARDA ROAD 19908

Download In Excel