Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_260923APB_FTO_573210
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-05-003-002-016/379746
(MUKULISI) 		2405003000NRG24260920230263793 26/09/2023 CHANDRA MOHAN PRADHAN 2405003WL024084 CHANDRA MOHAN PRADHAN 00045 BARB0BARUNG 1659 1659 Processed 10/11/2023 7330321120 MR CHANDRAMOHAN PRADHAN STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-013-026/35654
(BRAHMANDA) 		2405003000NRG24260920230263749 26/09/2023 SRIKANTA KUMAR HATI 2405003WL024083 SRIKANTA KUMAR HATI 00045 BARB0BARUNG 474 474 Processed 10/11/2023 7330321148 SRIKANTA KUMAR HATI BANK OF INDIA(508505)
3 BASTA OR-05-003-013-028/37632
(BRAHMANDA) 		2405003000NRG24260920230263751 26/09/2023 ASHOK KUMAR DAS 2405003WL024083 ASHOK KUMAR DAS 00045 BARB0BARUNG 474 474 Processed 10/11/2023 7330321119 ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 2607 2607
4 BASTA OR-05-003-009-004/39897
(SADANANDAPUR) 		2405003000NRG24260920230263737 26/09/2023 tikamani das 2405003WL024082 tikamani das 00048 BKID0005352 1659 1659 Processed 10/11/2023 7330321138 TIKAMANI DAS BANK OF INDIA(508505)
5 BASTA OR-05-003-009-004/40000211
(SADANANDAPUR) 		2405003000NRG24260920230263739 26/09/2023 SUCHISMITA DHAL 2405003WL024082 SUCHISMITA DHAL 00048 BKID0005352 1659 1659 Processed 10/11/2023 7330321139 MRS SUCHISMITA DHAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 BASTA OR-05-003-013-028/1
(BRAHMANDA) 		2405003000NRG24260920230263750 26/09/2023 ARUN KUMAR BEHERA 2405003WL024083 ARUN KUMAR BEHERA 00415 SBIN0006420 474 474 Processed 10/11/2023 7330321124 MR ARUN KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 474 474
7 BASTA OR-05-003-002-001/35931
(MUKULISI) 		2405003000NRG24260920230263752 26/09/2023 Ghanashyam Rout 2405003WL024084 Ghanashyam Rout 00415 SBIN0009820 474 474 Processed 10/11/2023 7330321150 MR ROUT GHANASHYAM STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-002-001/37797
(MUKULISI) 		2405003000NRG24260920230263754 26/09/2023 Sushree Sangita Das Adhikari 2405003WL024084 Sushree Sangita Das Adhikari 00415 SBIN0009820 474 474 Processed 10/11/2023 7330321132 MISS SANGEETA DAS ADHIKARI STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-002-001/37803
(MUKULISI) 		2405003000NRG24260920230263755 26/09/2023 Ajay Das Adhikari 2405003WL024084 Ajay Das Adhikari 00415 SBIN0009820 474 474 Processed 10/11/2023 7330321149 Mr AJAY DAS ADHIKARI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-002-004/16387
(MUKULISI) 		2405003000NRG24260920230263756 26/09/2023 Arati Das 2405003WL024084 Arati Das 00415 SBIN0009820 711 711 Processed 10/11/2023 7330321133 MRS ARATI DAS STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-002-004/16391
(MUKULISI) 		2405003000NRG24260920230263757 26/09/2023 RAJANI DAS 2405003WL024084 RAJANI DAS 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7330321146 MR RAJANI DAS STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-002-008/16875
(MUKULISI) 		2405003000NRG24260920230263760 26/09/2023 MAYADHAR DAS 2405003WL024084 MAYADHAR DAS 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7330321121 MR MAYADHAR DAS STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-002-008/16875
(MUKULISI) 		2405003000NRG24260920230263761 26/09/2023 MAYADHAR DAS 2405003WL024084 MAYADHAR DAS 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7330321147 MAYADHAR DAS INDUSIND BANK(607189)
14 BASTA OR-05-003-002-008/16876
(MUKULISI) 		2405003000NRG24260920230263762 26/09/2023 JAGANNATH DAS 2405003WL024084 JAGANNATH DAS 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7330321143 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-002-008/16907
(MUKULISI) 		2405003000NRG24260920230263763 26/09/2023 JAYANTA BEHERA 2405003WL024084 JAYANTA BEHERA 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7330321130 JAYANTA BEHERA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-002-008/16907
(MUKULISI) 		2405003000NRG24260920230263764 26/09/2023 Rajesh Behera 2405003WL024084 Rajesh Behera 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7330321134 MR RAJESH BEHERA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-002-008/16934
(MUKULISI) 		2405003000NRG24260920230263766 26/09/2023 BISNUPRIYA Behera 2405003WL024084 BISNUPRIYA Behera 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7330321112 MRS BISHNU PRIYA BEHERA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-002-008/16934
(MUKULISI) 		2405003000NRG24260920230263765 26/09/2023 PRADEEP KU BEHERA AND BISHNUPRIYA BEHERA 2405003WL024084 PRADEEP KU BEHERA AND BISHNUPRIYA BEHERA 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7330321116 PRADEEP KU BEHERA AND BISHNUPRIYA BEHERA ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-002-008/30259
(MUKULISI) 		2405003000NRG24260920230263767 26/09/2023 GOPINATH DAS 2405003WL024084 GOPINATH DAS 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7330321125 MR GOPINATH DAS STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-002-008/35909
(MUKULISI) 		2405003000NRG24260920230263768 26/09/2023 SANJAY KU SEN 2405003WL024084 SANJAY KU SEN 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7330321115 Mr SANJAY SENA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-002-008/37850
(MUKULISI) 		2405003000NRG24260920230263770 26/09/2023 SURAJ KUMAR DAS 2405003WL024084 SURAJ KUMAR DAS 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7330321127 SURAJ KUMAR DAS AXIS BANK(607153)
22 BASTA OR-05-003-002-008/37914
(MUKULISI) 		2405003000NRG24260920230263771 26/09/2023 BISWAJIT DAS 2405003WL024084 BISWAJIT DAS 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7330321144 BISWAJIT DAS BANK OF INDIA(508505)
23 BASTA OR-05-003-002-015/30201
(MUKULISI) 		2405003000NRG24260920230263776 26/09/2023 HARIHARA SWAIN 2405003WL024084 HARIHARA SWAIN 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7330321145 Mr. HARIHAR SWAIN INDIAN BANK(607105)
24 BASTA OR-05-003-002-015/36546
(MUKULISI) 		2405003000NRG24260920230263777 26/09/2023 KASHINATH BISWAL 2405003WL024084 KASHINATH BISWAL 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7330321142 MR KASHINATH BISWAL STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-002-015/36546
(MUKULISI) 		2405003000NRG24260920230263778 26/09/2023 KASHINATH BISWAL 2405003WL024084 KASHINATH BISWAL 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7330321141 MRS BABITA BISWAL STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-002-016/18641
(MUKULISI) 		2405003000NRG24260920230263779 26/09/2023 NIMAI DAS 2405003WL024084 NIMAI DAS 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7330321151 MR NIMAI CHARAN DAS STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-002-016/18721
(MUKULISI) 		2405003000NRG24260920230263782 26/09/2023 LAXMAN JENA 2405003WL024084 LAXMAN JENA 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7330321114 MR LAXMAN JENA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-002-016/30179
(MUKULISI) 		2405003000NRG24260920230263783 26/09/2023 Dillip Pramanik 2405003WL024084 Dillip Pramanik 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7330321128 MR DILIP PRAMANIK STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-002-016/34104
(MUKULISI) 		2405003000NRG24260920230263784 26/09/2023 Sukadeb Pradhan 2405003WL024084 Sukadeb Pradhan 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7330321122 SUKADEV PRADHAN STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-002-016/35120
(MUKULISI) 		2405003000NRG24260920230263785 26/09/2023 SUBAL PRADHAN 2405003WL024084 SUBAL PRADHAN 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7330321117 SUBAL CHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASTA OR-05-003-002-016/35938
(MUKULISI) 		2405003000NRG24260920230263787 26/09/2023 HARISHANKAR PRAMANIK 2405003WL024084 HARISHANKAR PRAMANIK 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7330321123 HARI SHANKAR PRAMANIK CANARA BANK(508532)
32 BASTA OR-05-003-002-016/36454
(MUKULISI) 		2405003000NRG24260920230263788 26/09/2023 Sanyasi Pagal 2405003WL024084 Sanyasi Pagal 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7330321129 Mr SANYASI PAGAL STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-002-016/37298
(MUKULISI) 		2405003000NRG24260920230263789 26/09/2023 RAJIB LOCHAN KUANR 2405003WL024084 RAJIB LOCHAN KUANR 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7330321136 RAJIBLOCHAN KUANR BANK OF INDIA(508505)
34 BASTA OR-05-003-002-016/37616
(MUKULISI) 		2405003000NRG24260920230263790 26/09/2023 Kshyanaprabha Patra 2405003WL024084 Kshyanaprabha Patra 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7330321118 MR PATRA PRAVA KSHANA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-002-016/37636
(MUKULISI) 		2405003000NRG24260920230263791 26/09/2023 Ashwani Roul 2405003WL024084 Ashwani Roul 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7330321131 ASHWANI ROUL STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-002-016/37935
(MUKULISI) 		2405003000NRG24260920230263792 26/09/2023 PUSPALATA ROUL 2405003WL024084 PUSPALATA ROUL 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7330321126 MRS PUSPALATA ROUL STATE BANK OF INDIA(508548)
SubTotal 41712 41712
37 BASTA OR-05-003-009-004/40000210
(SADANANDAPUR) 		2405003000NRG24260920230263738 26/09/2023 PANKAJINI DAS 2405003WL024082 PANKAJINI DAS 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7330321135 MRS PANKAJINI DAS STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-009-004/40000212
(SADANANDAPUR) 		2405003000NRG24260920230263740 26/09/2023 TAPAS RANJAN DAS 2405003WL024082 TAPAS RANJAN DAS 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7330321113 TAPAS RANJAN DAS ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
39 BASTA OR-05-003-002-005/379661
(MUKULISI) 		2405003000NRG24260920230263759 26/09/2023 PRIYANKA PRADHAN 2405003WL024084 PRIYANKA PRADHAN 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7330321137 PRIYANKA PRADHAN UCO BANK(607066)
40 BASTA OR-05-003-009-003/27774
(SADANANDAPUR) 		2405003000NRG24260920230263734 26/09/2023 SAMBHUNATH BEHERA 2405003WL024082 SAMBHUNATH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330321140 HEMALATA BEHERA BANK OF INDIA(508505)
SubTotal 2133 2133
Total 53562 53562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_260923APB_FTO_573210 Bank of Baroda BARB0BARUNG BARUNGADIA 474
2 BASTA OR2405003_260923APB_FTO_573210 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 2133
3 BASTA OR2405003_260923APB_FTO_573210 Bank of India BKID0005352 BASTA 3318
4 BASTA OR2405003_260923APB_FTO_573210 State Bank of India SBIN0006420 AMARDA ROAD 474
5 BASTA OR2405003_260923APB_FTO_573210 State Bank of India SBIN0009820 MUKULIS 1422
6 BASTA OR2405003_260923APB_FTO_573210 State Bank of India SBIN0009820 MUKULISI 40290
7 BASTA OR2405003_260923APB_FTO_573210 State Bank of India SBIN0013583 BASTA 3318
8 BASTA OR2405003_260923APB_FTO_573210 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 474
9 BASTA OR2405003_260923APB_FTO_573210 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1659

Download In Excel