Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:43:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_030823FTO_410764
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-05-003-009-005/21426
(SADANANDAPUR) 		2405003000NRG24030820230197207 03/08/2023 LAXMIPRIYA NAYAK 2405003WL010844 LAXMIPRIYA NAYAK 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971670280 LAXMIPRIYA NAYAK ()
2 BASTA OR-05-003-009-005/21430
(SADANANDAPUR) 		2405003000NRG24030820230197208 03/08/2023 SRUSTIDHAR DAS 2405003WL010844 SRUSTIDHAR DAS 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971670286 SRUSTIDHAR DAS ()
3 BASTA OR-05-003-009-005/21478
(SADANANDAPUR) 		2405003000NRG24030820230197210 03/08/2023 MADHUSUDAN KHAMARI 2405003WL010844 MADHUSUDAN KHAMARI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971670283 MADHUSUDAN KHAMARI ()
4 BASTA OR-05-003-009-005/37138
(SADANANDAPUR) 		2405003000NRG24030820230197212 03/08/2023 GOPINATH SAHU 2405003WL010844 GOPINATH SAHU 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971670281 GOPINATH SAHU ()
5 BASTA OR-05-003-009-005/37537
(SADANANDAPUR) 		2405003000NRG24030820230197214 03/08/2023 PARSURAM MOHANTY 2405003WL010844 PARSURAM MOHANTY 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971670285 PARSURAM MOHANTY ()
6 BASTA OR-05-003-009-009/21352
(SADANANDAPUR) 		2405003000NRG24030820230197217 03/08/2023 SASMITA SETHI 2405003WL010844 SASMITA SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971670282 SASMITA SETHI ()
7 BASTA OR-05-003-009-009/37177
(SADANANDAPUR) 		2405003000NRG24030820230197222 03/08/2023 RAJANIKANTA BEHERA 2405003WL010844 RAJANIKANTA BEHERA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971670284 RAJANIKANTA BEHERA ()
8 BASTA OR-05-003-009-009/37341
(SADANANDAPUR) 		2405003000NRG24030820230197225 03/08/2023 ARABINDA PRAMANIK 2405003WL010844 ARABINDA PRAMANIK 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971670279 ARABINDA PRAMANIK ()
SubTotal 13272 13272
9 BASTA OR-05-003-001-001/57898
(SANTOSHPUR) 		2405003000NRG24030820230197113 03/08/2023 SATYA RANJAN KUANR 2405003WL010835 SATYA RANJAN KUANR 00048 BKID0005482 948 948 Processed 30/08/2023 4971670287 SATYA RANJAN KUANR ()
SubTotal 948 948
10 BASTA OR-05-003-012-006/381
(MATHANI) 		2405003000NRG24030820230197148 03/08/2023 PRAGYAN PARAMITA NAYAKPRAJNAPA 2405003WL010836 PRAGYAN PARAMITA NAYAKPRAJNAPA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4971670288 PRAGYAN PARAMITA NAYAKPRAJNAPA ()
11 BASTA OR-05-003-012-026/1345
(MATHANI) 		2405003000NRG24030820230197158 03/08/2023 RANJITA MOHAPATRA 2405003WL010836 RANJITA MOHAPATRA 00176 IDIB000M658 1422 1422 Processed 30/08/2023 4971670289 RANJITA MOHAPATRA ()
SubTotal 3081 3081
12 BASTA OR-05-003-012-026/1344
(MATHANI) 		2405003000NRG24030820230197157 03/08/2023 JYOTSNARANI MOHALIK 2405003WL010836 JYOTSNARANI MOHALIK 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4971670291 JYOTSNARANI MOHALIK ()
SubTotal 1185 1185
13 BASTA OR-05-003-001-001/57901
(SANTOSHPUR) 		2405003000NRG24030820230197117 03/08/2023 SAGAR MOHANTY 2405003WL010835 SAGAR MOHANTY 00415 SBIN0009821 948 948 Rejected 30/08/2023 4971670292 No Such Account
SubTotal 948 948
14 BASTA OR-05-003-012-006/1603
(MATHANI) 		2405003000NRG24030820230197137 03/08/2023 RASMITA ROUL 2405003WL010836 RASMITA ROUL 00415 SBIN0013583 1659 1659 Processed 31/08/2023 4971670293 MRS RASMITA ROUL ()
15 BASTA OR-05-003-012-006/1606
(MATHANI) 		2405003000NRG24030820230197143 03/08/2023 SANTOSH KUMAR ROUL 2405003WL010836 SANTOSH KUMAR ROUL 00415 SBIN0013583 1659 1659 Processed 31/08/2023 4971670294 MR SANTOSH KUMAR ROUL ()
SubTotal 3318 3318
16 BASTA OR-05-003-012-026/1341
(MATHANI) 		2405003000NRG24030820230197156 03/08/2023 DAMBARUDHAR MOHAPATRA 2405003WL010836 DAMBARUDHAR MOHAPATRA 00415 SBIN0018965 1422 1422 Processed 31/08/2023 4971670295 MR DAMBARUDHAR MOHAPATRA ()
SubTotal 1422 1422
17 BASTA OR-05-003-012-006/39066
(MATHANI) 		2405003000NRG24030820230197154 03/08/2023 NARAYAN MUNDHA 2405003WL010836 NARAYAN MUNDHA 00468 UBIN0572373 1659 1659 Processed 30/08/2023 4971670296 NARAYAN MUNDHA ()
SubTotal 1659 1659
18 BASTA OR-05-003-009-005/37539
(SADANANDAPUR) 		2405003000NRG24030820230197215 03/08/2023 ARNAPURNA PATRA 2405003WL010844 ARNAPURNA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971670290 ARNAPURNA PATRA ()
SubTotal 1659 1659
Total 27492 27492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_030823FTO_410764 Bank of India BKID0005352 BASTA 13272
2 BASTA OR2405003_030823FTO_410764 Bank of India BKID0005482 TAMBAKHURI 948
3 BASTA OR2405003_030823FTO_410764 Indian Bank IDIB000M658 MATHANI 3081
4 BASTA OR2405003_030823FTO_410764 Punjab National Bank PUNB0077120 Rupsa 1185
5 BASTA OR2405003_030823FTO_410764 State Bank of India SBIN0009821 KONDAGHAT SAB 948
6 BASTA OR2405003_030823FTO_410764 State Bank of India SBIN0013583 BASTA 3318
7 BASTA OR2405003_030823FTO_410764 State Bank of India SBIN0018965 RUPSA 1422
8 BASTA OR2405003_030823FTO_410764 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1659
9 BASTA OR2405003_030823FTO_410764 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1659

Download In Excel