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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:01:41 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NATAKATA
Fto No. : OR2405003003_290423APB_FTO_63744

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-05-003-003-012/15438 (NATAKATA)

2405003000NRG24290420230022620

29/04/2023

PANCHANAN JENA

2405003WL001177

PANCHANAN JENA

00048

BKID0005478

1422

1422

Processed

11/05/2023

1444953954

PANCHANAN JENA

BANK OF INDIA(508505)

2

BASTA

OR-05-003-003-012/15440 (NATAKATA)

2405003000NRG24290420230022621

29/04/2023

MADHAB JENA

2405003WL001177

MADHAB JENA

00048

BKID0005478

1659

1659

Processed

11/05/2023

1444953956

MADHAB JENA

BANK OF INDIA(508505)

3

BASTA

OR-05-003-003-012/34587 (NATAKATA)

2405003000NRG24290420230022631

29/04/2023

SUDARSHAN DUTTA

2405003WL001177

SUDARSHAN DUTTA

00048

BKID0005478

1659

1659

Processed

11/05/2023

1444953951

SUDARSHAN DUTTA

BANK OF INDIA(508505)

4

BASTA

OR-05-003-003-012/38036 (NATAKATA)

2405003000NRG24290420230022638

29/04/2023

RAMACHANDRA ADHIKARI

2405003WL001177

RAMACHANDRA ADHIKARI

00048

BKID0005478

1659

1659

Processed

11/05/2023

1444953955

RAMACHANDRA ADHIKARI

BANK OF INDIA(508505)

5

BASTA

OR-05-003-003-012/38260 (NATAKATA)

2405003000NRG24290420230022642

29/04/2023

maheswar rana

2405003WL001177

maheswar rana

00048

BKID0005478

1659

1659

Processed

11/05/2023

1444953952

MAHESWAR RANA

BANK OF INDIA(508505)

6

BASTA

OR-05-003-003-012/38939 (NATAKATA)

2405003000NRG24290420230022643

29/04/2023

BHUPATI CHARAN BEHERA

2405003WL001177

BHUPATI CHARAN BEHERA

00048

BKID0005478

1659

1659

Processed

11/05/2023

1444953953

MR BHUPATICHARAN BEHERA

STATE BANK OF INDIA(508548)

SubTotal

9717

9717

7

BASTA

OR-05-003-003-012/38043 (NATAKATA)

2405003000NRG24290420230022641

29/04/2023

ABHIRAM MANDAL

2405003WL001177

ABHIRAM MANDAL

00078

CNRB0003676

1659

1659

Processed

11/05/2023

1444953957

ABHIRAM MANDAL

CANARA BANK(508532)

8

BASTA

OR-05-003-003-012/38983 (NATAKATA)

2405003000NRG24290420230022644

29/04/2023

Kartik Chandra Dhal

2405003WL001177

Kartik Chandra Dhal

00078

CNRB0003676

1659

1659

Processed

11/05/2023

1444953950

KARTIK CHANDRA DHAL

CANARA BANK(508532)

SubTotal

3318

3318

9

BASTA

OR-05-003-003-012/15425 (NATAKATA)

2405003000NRG24290420230022619

29/04/2023

MURALI DHAR JENA

2405003WL001177

MURALI DHAR JENA

00415

SBIN0006420

1659

1659

Processed

11/05/2023

1444953962

MR MURALI DHAR JENA

STATE BANK OF INDIA(508548)

10

BASTA

OR-05-003-003-012/15442 (NATAKATA)

2405003000NRG24290420230022622

29/04/2023

Mr.ANANTA KUMAR JENA

2405003WL001177

Mr.ANANTA KUMAR JENA

00415

SBIN0006420

1422

1422

Processed

11/05/2023

1444953943

MR ANANTA KUMAR JENA

STATE BANK OF INDIA(508548)

11

BASTA

OR-05-003-003-012/15445 (NATAKATA)

2405003000NRG24290420230022623

29/04/2023

MR. PITAMBARA SAHU

2405003WL001177

MR. PITAMBARA SAHU

00415

SBIN0006420

1659

1659

Processed

11/05/2023

1444953947

PITAMBAR SAHU

CANARA BANK(508532)

12

BASTA

OR-05-003-003-012/15447 (NATAKATA)

2405003000NRG24290420230022624

29/04/2023

Mr.GANESH CHANDRA BEHERA

2405003WL001177

Mr.GANESH CHANDRA BEHERA

00415

SBIN0006420

1422

1422

Processed

11/05/2023

1444953963

MR GANESH CHANDRA BEHERA

STATE BANK OF INDIA(508548)

13

BASTA

OR-05-003-003-012/15476 (NATAKATA)

2405003000NRG24290420230022625

29/04/2023

PADMA LOCHAN JENA

2405003WL001177

PADMA LOCHAN JENA

00415

SBIN0006420

1659

1659

Processed

11/05/2023

1444953942

PADMALOCHAN JENA

CANARA BANK(508532)

14

BASTA

OR-05-003-003-012/15477 (NATAKATA)

2405003000NRG24290420230022626

29/04/2023

Mr. GOURA HARI BEHERA

2405003WL001177

Mr. GOURA HARI BEHERA

00415

SBIN0006420

1659

1659

Processed

11/05/2023

1444953945

MR GOURA HARI BEHERA

STATE BANK OF INDIA(508548)

15

BASTA

OR-05-003-003-012/15547 (NATAKATA)

2405003000NRG24290420230022627

29/04/2023

SANJAY KUMAR BEHERA

2405003WL001177

SANJAY KUMAR BEHERA

00415

SBIN0006420

1659

1659

Rejected

11/05/2023

1444953961

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

16

BASTA

OR-05-003-003-012/15560 (NATAKATA)

2405003000NRG24290420230022628

29/04/2023

PRABHAKAR ROUT

2405003WL001177

PRABHAKAR ROUT

00415

SBIN0006420

1659

1659

Processed

11/05/2023

1444953941

MR PRABHAKAR ROUT

STATE BANK OF INDIA(508548)

17

BASTA

OR-05-003-003-012/15561 (NATAKATA)

2405003000NRG24290420230022629

29/04/2023

PARAMANANDA DHAL

2405003WL001177

PARAMANANDA DHAL

00415

SBIN0006420

1659

1659

Processed

11/05/2023

1444953940

MR PARAMANANDA DHAL

STATE BANK OF INDIA(508548)

18

BASTA

OR-05-003-003-012/27198 (NATAKATA)

2405003000NRG24290420230022630

29/04/2023

KRUSHNA PADA GUNI

2405003WL001177

KRUSHNA PADA GUNI

00415

SBIN0006420

1659

1659

Processed

11/05/2023

1444953964

KRUSHNA PRASAD GUNI

BANK OF INDIA(508505)

19

BASTA

OR-05-003-003-012/34592 (NATAKATA)

2405003000NRG24290420230022632

29/04/2023

SITARAM PRADHAN

2405003WL001177

SITARAM PRADHAN

00415

SBIN0006420

1659

1659

Processed

11/05/2023

1444953965

MR PRADHAN SITARAM

STATE BANK OF INDIA(508548)

20

BASTA

OR-05-003-003-012/34597 (NATAKATA)

2405003000NRG24290420230022633

29/04/2023

CHITTA RANJAN ROUT

2405003WL001177

CHITTA RANJAN ROUT

00415

SBIN0006420

1659

1659

Processed

11/05/2023

1444953958

MR CHITTA RANJAN ROUT

STATE BANK OF INDIA(508548)

21

BASTA

OR-05-003-003-012/34611 (NATAKATA)

2405003000NRG24290420230022634

29/04/2023

Mr.RAMACHANDRA BADI

2405003WL001177

Mr.RAMACHANDRA BADI

00415

SBIN0006420

1659

1659

Processed

11/05/2023

1444953944

MR RAMACHANDRA BADI

STATE BANK OF INDIA(508548)

22

BASTA

OR-05-003-003-012/34612 (NATAKATA)

2405003000NRG24290420230022635

29/04/2023

MR.AKHILA CHANDRA DAS

2405003WL001177

MR.AKHILA CHANDRA DAS

00415

SBIN0006420

1659

1659

Processed

11/05/2023

1444953946

MR AKHILA CHANDRA DAS

STATE BANK OF INDIA(508548)

23

BASTA

OR-05-003-003-012/38030 (NATAKATA)

2405003000NRG24290420230022636

29/04/2023

PRADEEP DEHURI

2405003WL001177

PRADEEP DEHURI

00415

SBIN0006420

1659

1659

Processed

11/05/2023

1444953949

MR PRADIP DEHURI

STATE BANK OF INDIA(508548)

24

BASTA

OR-05-003-003-012/38034 (NATAKATA)

2405003000NRG24290420230022637

29/04/2023

SHATRUGHNA ADHIKARI

2405003WL001177

SHATRUGHNA ADHIKARI

00415

SBIN0006420

1659

1659

Processed

11/05/2023

1444953959

SATRUGHNA ADHIKARI

BANK OF INDIA(508505)

25

BASTA

OR-05-003-003-012/38038 (NATAKATA)

2405003000NRG24290420230022639

29/04/2023

SYAMSUNDAR ADHIKARI

2405003WL001177

SYAMSUNDAR ADHIKARI

00415

SBIN0006420

1659

1659

Processed

11/05/2023

1444953948

SYAMSUNDAR ADHIKARI

STATE BANK OF INDIA(508548)

26

BASTA

OR-05-003-003-012/38039 (NATAKATA)

2405003000NRG24290420230022640

29/04/2023

Mr. ASHOK DALEI

2405003WL001177

Mr. ASHOK DALEI

00415

SBIN0006420

1659

1659

Processed

11/05/2023

1444953960

MR ASHOK DALEI

STATE BANK OF INDIA(508548)

SubTotal

29388

29388

Total

42423

42423

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003003_290423APB_FTO_63744	Bank of India	BKID0005478	CHINCHALGADIA	9717
2	BASTA	OR2405003003_290423APB_FTO_63744	Canara Bank	CNRB0003676	KANPUR	3318
3	BASTA	OR2405003003_290423APB_FTO_63744	State Bank of India	SBIN0006420	Amarda Road	29388

Download In Excel