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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 09:18:02 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_150523APB_FTO_115096

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-05-003-012-022/2 (MATHANI)

2405003000NRG24150520230046170

15/05/2023

PARSURAM BHUYAN

2405003WL002407

PARSURAM BHUYAN

00078

CNRB0001817

1422

1422

Processed

19/05/2023

1692318316

PARSURAM BHUYAN

CANARA BANK(508532)

SubTotal

1422

1422

2

BASTA

OR-05-003-012-022/211 (MATHANI)

2405003000NRG24150520230046171

15/05/2023

DIGAMBER BEHERA

2405003WL002407

DIGAMBER BEHERA

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318319

Mr. DIGAMBAR BEHERA

INDIAN BANK(607105)

3

BASTA

OR-05-003-012-022/211 (MATHANI)

2405003000NRG24150520230046172

15/05/2023

KANAKA BEHERA

2405003WL002407

KANAKA BEHERA

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318341

KANAKA BEHERA

ODISHA GRAMYA BANK(607060)

4

BASTA

OR-05-003-012-022/33396 (MATHANI)

2405003000NRG24150520230046173

15/05/2023

GOBINDA BEHERA

2405003WL002407

GOBINDA BEHERA

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318335

Mr. GOBINDA BEHERA

INDIAN BANK(607105)

5

BASTA

OR-05-003-012-022/33396 (MATHANI)

2405003000NRG24150520230046174

15/05/2023

REBATIMANI BEHERA

2405003WL002407

REBATIMANI BEHERA

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318338

Mrs. REBATIMANI BEHERA

INDIAN BANK(607105)

6

BASTA

OR-05-003-012-022/34066 (MATHANI)

2405003000NRG24150520230046176

15/05/2023

MINATI DAS

2405003WL002407

MINATI DAS

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318328

Mrs. MINATI DAS

INDIAN BANK(607105)

7

BASTA

OR-05-003-012-022/34066 (MATHANI)

2405003000NRG24150520230046175

15/05/2023

NIRANJAN DAS

2405003WL002407

NIRANJAN DAS

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318318

Mr. NIRANJAN DAS

INDIAN BANK(607105)

8

BASTA

OR-05-003-012-022/34742 (MATHANI)

2405003000NRG24150520230046177

15/05/2023

BHARAT MAHANTA

2405003WL002407

BHARAT MAHANTA

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318320

Mr. BHARAT MOHANTA

INDIAN BANK(607105)

9

BASTA

OR-05-003-012-022/34746 (MATHANI)

2405003000NRG24150520230046178

15/05/2023

DURAMANI MAHANTA

2405003WL002407

DURAMANI MAHANTA

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318339

MRS DURAMANI MOHANTA

STATE BANK OF INDIA(508548)

10

BASTA

OR-05-003-012-022/37123 (MATHANI)

2405003000NRG24150520230046180

15/05/2023

SIDHHA TUDU

2405003WL002407

SIDHHA TUDU

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318336

Mr. SIDHHA TUDU

INDIAN BANK(607105)

11

BASTA

OR-05-003-012-022/37123 (MATHANI)

2405003000NRG24150520230046181

15/05/2023

SIDHHA TUDU

2405003WL002407

SIDHHA TUDU

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318343

MRS MANIKA TUDU

STATE BANK OF INDIA(508548)

12

BASTA

OR-05-003-012-022/37219 (MATHANI)

2405003000NRG24150520230046183

15/05/2023

JAGANNTH SENAPATI

2405003WL002407

JAGANNTH SENAPATI

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318327

Mr. JAGANNATH SENAPATI

INDIAN BANK(607105)

13

BASTA

OR-05-003-012-022/37389 (MATHANI)

2405003000NRG24150520230046184

15/05/2023

BANSIDHARA DAS

2405003WL002407

BANSIDHARA DAS

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318330

Mr. BANSIDHAR DAS

INDIAN BANK(607105)

14

BASTA

OR-05-003-012-022/37389 (MATHANI)

2405003000NRG24150520230046185

15/05/2023

Manimani Das

2405003WL002407

Manimani Das

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318329

Mrs. MANIMANI DAS

INDIAN BANK(607105)

15

BASTA

OR-05-003-012-022/37656 (MATHANI)

2405003000NRG24150520230046186

15/05/2023

RANJITA RANA

2405003WL002407

RANJITA RANA

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318325

Mrs. RANJITA RANA

INDIAN BANK(607105)

16

BASTA

OR-05-003-012-022/37831 (MATHANI)

2405003000NRG24150520230046188

15/05/2023

BARENDRA SAHU

2405003WL002407

BARENDRA SAHU

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318322

BARENDRA SAHU

BANK OF INDIA(508505)

17

BASTA

OR-05-003-012-022/37832 (MATHANI)

2405003000NRG24150520230046189

15/05/2023

MANDAKINI MOHANTA

2405003WL002407

MANDAKINI MOHANTA

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318337

Mrs. Mandakini Mohanta

INDIAN BANK(607105)

18

BASTA

OR-05-003-012-022/37843 (MATHANI)

2405003000NRG24150520230046191

15/05/2023

BABUL TUDU

2405003WL002407

BABUL TUDU

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318321

Mr. BABUL TUDU

INDIAN BANK(607105)

19

BASTA

OR-05-003-012-022/37843 (MATHANI)

2405003000NRG24150520230046192

15/05/2023

Chaitan Tudu

2405003WL002407

Chaitan Tudu

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318342

CHAITAN TUDU S/O SUKUL TUDU

SARVA HARYANA GRAMIN BANK(607139)

20

BASTA

OR-05-003-012-022/37843 (MATHANI)

2405003000NRG24150520230046193

15/05/2023

Papuli Tudu

2405003WL002407

Papuli Tudu

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318340

MRS PAPULI MAJHI

STATE BANK OF INDIA(508548)

21

BASTA

OR-05-003-012-022/37850 (MATHANI)

2405003000NRG24150520230046194

15/05/2023

SUBDA HEMRAM

2405003WL002407

SUBDA HEMRAM

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318326

Mr. SUBADA HEMBRAM

INDIAN BANK(607105)

22

BASTA

OR-05-003-012-022/37856 (MATHANI)

2405003000NRG24150520230046196

15/05/2023

SINAG MAJHI

2405003WL002407

SINAG MAJHI

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318331

Mrs. SINAG MAJHI

INDIAN BANK(607105)

23

BASTA

OR-05-003-012-022/38165 (MATHANI)

2405003000NRG24150520230046199

15/05/2023

SURESH RANA

2405003WL002407

SURESH RANA

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318334

Mr. SURESH RANA

INDIAN BANK(607105)

24

BASTA

OR-05-003-012-022/412 (MATHANI)

2405003000NRG24150520230046201

15/05/2023

NAMITA DAS

2405003WL002407

NAMITA DAS

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318332

Ms. NAMITA DAS

INDIAN BANK(607105)

25

BASTA

OR-05-003-012-022/412 (MATHANI)

2405003000NRG24150520230046202

15/05/2023

NIBADITA DAS

2405003WL002407

NIBADITA DAS

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692318333

Ms. NIBEDITA DAS

INDIAN BANK(607105)

SubTotal

34128

34128

26

BASTA

OR-05-003-012-022/36658 (MATHANI)

2405003000NRG24150520230046179

15/05/2023

RABINDRA MURMU

2405003WL002407

RABINDRA MURMU

00415

SBIN0009820

1422

1422

Processed

19/05/2023

1692318323

MR RABINDRA MURMU

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

27

BASTA

OR-05-003-012-022/37865 (MATHANI)

2405003000NRG24150520230046197

15/05/2023

MINATIMANI DAS

2405003WL002407

MINATIMANI DAS

00415

SBIN0009821

1422

1422

Processed

19/05/2023

1692318324

MRS MINATI DAS

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

28

BASTA

OR-05-003-012-022/37123 (MATHANI)

2405003000NRG24150520230046182

15/05/2023

MEGHARAE TUDU

2405003WL002407

MEGHARAE TUDU

00415

SBIN0013583

1422

1422

Processed

19/05/2023

1692318344

MEGHARAE TUDU

STATE BANK OF INDIA(508548)

29

BASTA

OR-05-003-012-022/37856 (MATHANI)

2405003000NRG24150520230046195

15/05/2023

MINATI DAS

2405003WL002407

MINATI DAS

00415

SBIN0013583

1422

1422

Processed

19/05/2023

1692318346

JEHULA MAJHI

STATE BANK OF INDIA(508548)

30

BASTA

OR-05-003-012-022/38164 (MATHANI)

2405003000NRG24150520230046198

15/05/2023

LAXMIDHAR BHUYAN

2405003WL002407

LAXMIDHAR BHUYAN

00415

SBIN0013583

1422

1422

Processed

19/05/2023

1692318317

Mr. LAXMIDHAR BHUYAN

INDIAN BANK(607105)

31

BASTA

OR-05-003-012-022/39038 (MATHANI)

2405003000NRG24150520230046200

15/05/2023

SUNA TUDU

2405003WL002407

SUNA TUDU

00415

SBIN0013583

1422

1422

Processed

19/05/2023

1692318345

SUNA TUDU

STATE BANK OF INDIA(508548)

SubTotal

5688

5688

Total

44082

44082

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003023_150523APB_FTO_115096	Canara Bank	CNRB0001817	KAMARDIHA	1422
2	BASTA	OR2405003023_150523APB_FTO_115096	Indian Bank	IDIB000M658	MATHANI	34128
3	BASTA	OR2405003023_150523APB_FTO_115096	State Bank of India	SBIN0009820	MUKULISI	1422
4	BASTA	OR2405003023_150523APB_FTO_115096	State Bank of India	SBIN0009821	KONDAGHAT SAB	1422
5	BASTA	OR2405003023_150523APB_FTO_115096	State Bank of India	SBIN0013583	BASTA	5688

Download In Excel