Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:22:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PAUNSKULI
Fto No. : OR2405003015_220623APB_FTO_267077
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-05-003-015-009/50524
(PAUNSKULI) 		2405003000NRG24220620230146139 22/06/2023 PANCHANAN JENA 2405003WL007430 PANCHANAN JENA 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2805938697 MR PANCHANAN JENA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-015-009/50531
(PAUNSKULI) 		2405003000NRG24220620230146141 22/06/2023 PRASANTA PATRA 2405003WL007430 PRASANTA PATRA 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2805938698 PRASHANTA PATRA BANK OF BARODA(606985)
3 BASTA OR-05-003-015-009/50585
(PAUNSKULI) 		2405003000NRG24220620230146147 22/06/2023 DEBABRATA NAYAK 2405003WL007430 DEBABRATA NAYAK 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2805938699 DEBABRATA NAYAK BANK OF BARODA(606985)
SubTotal 4266 4266
4 BASTA OR-05-003-015-009/50581
(PAUNSKULI) 		2405003000NRG24220620230146145 22/06/2023 AMULYA MOHANTY 2405003WL007430 AMULYA MOHANTY 00048 BKID0005482 1422 1422 Processed 27/06/2023 2805938728 AMULYA MOHANTY ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-015-009/50597
(PAUNSKULI) 		2405003000NRG24220620230146148 22/06/2023 BHARAT KUMAR DEY 2405003WL007430 BHARAT KUMAR DEY 00048 BKID0005482 1422 1422 Processed 27/06/2023 2805938727 MRS MAMATA DEY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 BASTA OR-05-003-015-009/28734
(PAUNSKULI) 		2405003000NRG24220620230146129 22/06/2023 BAPI BESHRA 2405003WL007430 BAPI BESHRA 00415 SBIN0009821 1185 1185 Processed 27/06/2023 2805938704 Mr BAPI BESHRA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-015-009/50507
(PAUNSKULI) 		2405003000NRG24220620230146135 22/06/2023 SUNDAR BESHRA 2405003WL007430 SUNDAR BESHRA 00415 SBIN0009821 1185 1185 Processed 27/06/2023 2805938694 SUNDAR BESHRA ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-015-009/50702
(PAUNSKULI) 		2405003000NRG24220620230146149 22/06/2023 GURUBARI JENA 2405003WL007430 GURUBARI JENA 00415 SBIN0009821 1422 1422 Processed 27/06/2023 2805938705 GURUBARI JENA ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-015-009/50721
(PAUNSKULI) 		2405003000NRG24220620230146152 22/06/2023 KABITA JENA 2405003WL007430 KABITA JENA 00415 SBIN0009821 1422 1422 Processed 27/06/2023 2805938706 KABITA JENA ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-015-009/50725
(PAUNSKULI) 		2405003000NRG24220620230146153 22/06/2023 DINABANDHU MURMU 2405003WL007430 DINABANDHU MURMU 00415 SBIN0009821 1422 1422 Processed 27/06/2023 2805938700 DINABANDHU MURMU ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-015-009/50725
(PAUNSKULI) 		2405003000NRG24220620230146154 22/06/2023 DINABANDHU MURMU 2405003WL007430 DINABANDHU MURMU 00415 SBIN0009821 1422 1422 Processed 27/06/2023 2805938701 MR DINABANDHU MURMU STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-015-009/50912
(PAUNSKULI) 		2405003000NRG24220620230146158 22/06/2023 UMAKANTA JENA 2405003WL007430 UMAKANTA JENA 00415 SBIN0009821 1422 1422 Processed 27/06/2023 2805938703 UMAKANTA JENA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-015-009/50949
(PAUNSKULI) 		2405003000NRG24220620230146159 22/06/2023 MADAN MURMU 2405003WL007430 MADAN MURMU 00415 SBIN0009821 1185 1185 Processed 27/06/2023 2805938696 MR MADAN MURMU STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-015-009/50951
(PAUNSKULI) 		2405003000NRG24220620230146160 22/06/2023 SASMITA BHANJA 2405003WL007430 SASMITA BHANJA 00415 SBIN0009821 1185 1185 Processed 27/06/2023 2805938702 SASMITA BHANJA BANK OF BARODA(606985)
15 BASTA OR-05-003-015-009/50954
(PAUNSKULI) 		2405003000NRG24220620230146162 22/06/2023 JAGANNATH JENA 2405003WL007430 JAGANNATH JENA 00415 SBIN0009821 1185 1185 Processed 27/06/2023 2805938695 JAGANNATH JENA BANK OF INDIA(508505)
SubTotal 13035 13035
16 BASTA OR-05-003-015-009/39881
(PAUNSKULI) 		2405003000NRG24220620230146130 22/06/2023 SAMIR KUMAR JENA 2405003WL007430 SAMIR KUMAR JENA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805938713 MR SAMIR KUMAR JENA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-015-009/50328
(PAUNSKULI) 		2405003000NRG24220620230146131 22/06/2023 MRUTYUNJAY BARIK 2405003WL007430 MRUTYUNJAY BARIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805938719 MRUTYUNJAY BARIK ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-015-009/50488
(PAUNSKULI) 		2405003000NRG24220620230146132 22/06/2023 GALU BESHRA 2405003WL007430 GALU BESHRA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805938708 GALU BESHRA ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-015-009/50488
(PAUNSKULI) 		2405003000NRG24220620230146133 22/06/2023 MANIKA BESHRA 2405003WL007430 MANIKA BESHRA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805938716 MANIKA BESRA BANK OF BARODA(606985)
20 BASTA OR-05-003-015-009/50496
(PAUNSKULI) 		2405003000NRG24220620230146134 22/06/2023 URMILA PATRA 2405003WL007430 URMILA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805938717 URMILA PATRA ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-015-009/50512
(PAUNSKULI) 		2405003000NRG24220620230146136 22/06/2023 KUNA MURMU 2405003WL007430 KUNA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805938725 KUNA MURMU ODISHA GRAMYA BANK(607060)
22 BASTA OR-05-003-015-009/50512
(PAUNSKULI) 		2405003000NRG24220620230146137 22/06/2023 SAUNRI MURMU 2405003WL007430 SAUNRI MURMU 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805938707 SAUNRI MURMU ODISHA GRAMYA BANK(607060)
23 BASTA OR-05-003-015-009/50522
(PAUNSKULI) 		2405003000NRG24220620230146138 22/06/2023 GOKULANANDA ROUT 2405003WL007430 GOKULANANDA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805938709 GOKULANANDA ROUT ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-015-009/50528
(PAUNSKULI) 		2405003000NRG24220620230146140 22/06/2023 BRUNDABATI SETHY 2405003WL007430 BRUNDABATI SETHY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805938721 BRUNDABATI SETHY ODISHA GRAMYA BANK(607060)
25 BASTA OR-05-003-015-009/50544
(PAUNSKULI) 		2405003000NRG24220620230146143 22/06/2023 gobinda nayak 2405003WL007430 gobinda nayak 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805938720 gobinda nayak ODISHA GRAMYA BANK(607060)
26 BASTA OR-05-003-015-009/50581
(PAUNSKULI) 		2405003000NRG24220620230146144 22/06/2023 BAIKUNTHA MOHANTY 2405003WL007430 BAIKUNTHA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805938711 BAIKUNTHA MOHANTY ODISHA GRAMYA BANK(607060)
27 BASTA OR-05-003-015-009/50581
(PAUNSKULI) 		2405003000NRG24220620230146146 22/06/2023 BAIKUNTHA MOHANTY 2405003WL007430 BAIKUNTHA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805938712 BAIKUNTHA MOHANTY ODISHA GRAMYA BANK(607060)
28 BASTA OR-05-003-015-009/50704
(PAUNSKULI) 		2405003000NRG24220620230146150 22/06/2023 RITA JENA 2405003WL007430 RITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805938722 RITA JENA BANK OF INDIA(508505)
29 BASTA OR-05-003-015-009/50709
(PAUNSKULI) 		2405003000NRG24220620230146151 22/06/2023 GOPAL CHANDRA NAYAK 2405003WL007430 GOPAL CHANDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805938710 GOPAL CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
30 BASTA OR-05-003-015-009/50726
(PAUNSKULI) 		2405003000NRG24220620230146156 22/06/2023 BASI BESHRA 2405003WL007430 BASI BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805938714 BASI BESHRA ODISHA GRAMYA BANK(607060)
31 BASTA OR-05-003-015-009/50726
(PAUNSKULI) 		2405003000NRG24220620230146155 22/06/2023 RAJENDRA BESHRA 2405003WL007430 RAJENDRA BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805938715 RAJENDRA BESHRA ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-015-009/50894
(PAUNSKULI) 		2405003000NRG24220620230146157 22/06/2023 KAJAL JENA 2405003WL007430 KAJAL JENA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805938718 KAJAL JENA ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-015-009/50952
(PAUNSKULI) 		2405003000NRG24220620230146161 22/06/2023 CHAMPABATI GIRI 2405003WL007430 CHAMPABATI GIRI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805938724 CHAMPABATI GIRI ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-015-013/50420
(PAUNSKULI) 		2405003000NRG24220620230146163 22/06/2023 TAPAN KUMAR BARIK 2405003WL007430 TAPAN KUMAR BARIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805938723 TAPAN KUMAR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 24648 24648
35 BASTA OR-05-003-015-009/50531
(PAUNSKULI) 		2405003000NRG24220620230146142 22/06/2023 SANJULATA PATRA 2405003WL007430 SANJULATA PATRA 00662 BDBL0001148 1422 1422 Processed 27/06/2023 2805938726 SANJULATA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 46215 46215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003015_220623APB_FTO_267077 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 4266
2 BASTA OR2405003015_220623APB_FTO_267077 Bank of India BKID0005482 TAMBAKHURI 2844
3 BASTA OR2405003015_220623APB_FTO_267077 State Bank of India SBIN0009821 KONDAGHAT SAB 13035
4 BASTA OR2405003015_220623APB_FTO_267077 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 23463
5 BASTA OR2405003015_220623APB_FTO_267077 Odisha Gramya Bank IOBA0ROGB01 VELLORA 1185
6 BASTA OR2405003015_220623APB_FTO_267077 Bandhan Bank Limited BDBL0001148 Jaleswar 1422

Download In Excel