Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003017_080523APB_FTO_90325
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-05-003-017-004/37492
(SAHADA) 		2405003000NRG24080520230034994 08/05/2023 SITARAM DAS 2405003WL001824 SITARAM DAS 00176 IDIB000I535 1659 1659 Processed 12/05/2023 1495378982 Mr. SITARAM DAS INDIAN BANK(607105)
2 BASTA OR-05-003-017-004/38337
(SAHADA) 		2405003000NRG24080520230034995 08/05/2023 khitish chandra das 2405003WL001824 khitish chandra das 00176 IDIB000I535 1659 1659 Processed 12/05/2023 1495378977 Mr. KHITISH CHANDRA DAS INDIAN BANK(607105)
3 BASTA OR-05-003-017-004/8523
(SAHADA) 		2405003000NRG24080520230035001 08/05/2023 KAMALA BISWAL 2405003WL001824 KAMALA BISWAL 00176 IDIB000I535 1659 1659 Processed 12/05/2023 1495378981 MR KAMALAKANTA BISWAL STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-017-004/8561
(SAHADA) 		2405003000NRG24080520230035002 08/05/2023 PARSURAM JENA 2405003WL001824 PARSURAM JENA 00176 IDIB000I535 1659 1659 Processed 12/05/2023 1495378980 Mr. PARSHURAM JENA INDIAN BANK(607105)
5 BASTA OR-05-003-017-004/8585
(SAHADA) 		2405003000NRG24080520230035004 08/05/2023 Mr. PRASANTA BADHAI 2405003WL001824 Mr. PRASANTA BADHAI 00176 IDIB000I535 1659 1659 Processed 12/05/2023 1495378984 Mr. PRASHANTA BADHAI INDIAN BANK(607105)
6 BASTA OR-05-003-017-004/8600
(SAHADA) 		2405003000NRG24080520230035006 08/05/2023 Mr NARAYAN DAS 2405003WL001824 Mr NARAYAN DAS 00176 IDIB000I535 1659 1659 Processed 12/05/2023 1495378970 Mrs. SULATA DAS INDIAN BANK(607105)
7 BASTA OR-05-003-017-004/8600
(SAHADA) 		2405003000NRG24080520230035005 08/05/2023 NARAYAN DAS 2405003WL001824 NARAYAN DAS 00176 IDIB000I535 1659 1659 Processed 12/05/2023 1495378969 Mr. NARAYAN DAS INDIAN BANK(607105)
8 BASTA OR-05-003-017-004/8641
(SAHADA) 		2405003000NRG24080520230035007 08/05/2023 SK. NASIRUDIN 2405003WL001824 SK. NASIRUDIN 00176 IDIB000I535 1659 1659 Processed 12/05/2023 1495378986 MR SK NASIRUDDIN STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-017-004/8641
(SAHADA) 		2405003000NRG24080520230035008 08/05/2023 SK.NARISEN 2405003WL001824 SK.NARISEN 00176 IDIB000I535 1659 1659 Processed 12/05/2023 1495378985 MRS HASRATUN BIBI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-017-004/8647
(SAHADA) 		2405003000NRG24080520230035009 08/05/2023 PITAMBAR DAS 2405003WL001824 PITAMBAR DAS 00176 IDIB000I535 1659 1659 Processed 12/05/2023 1495378983 Mr. PITAMBARA DAS INDIAN BANK(607105)
11 BASTA OR-05-003-017-004/8647
(SAHADA) 		2405003000NRG24080520230035010 08/05/2023 PITAMBAR DAS 2405003WL001824 PITAMBAR DAS 00176 IDIB000I535 1659 1659 Processed 12/05/2023 1495378962 MRS KOKILA MANI DAS STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-017-004/8651
(SAHADA) 		2405003000NRG24080520230035011 08/05/2023 AKSHAYA BISWAL 2405003WL001824 AKSHAYA BISWAL 00176 IDIB000I535 1659 1659 Processed 12/05/2023 1495378964 Mr. AKHAYA BISWAL INDIAN BANK(607105)
13 BASTA OR-05-003-017-004/8835
(SAHADA) 		2405003000NRG24080520230035012 08/05/2023 ANANTA KUMAR NAYAK 2405003WL001824 ANANTA KUMAR NAYAK 00176 IDIB000I535 1659 1659 Processed 12/05/2023 1495378963 Mr. ANANTA KUMAR NAYAK INDIAN BANK(607105)
14 BASTA OR-05-003-017-004/8835
(SAHADA) 		2405003000NRG24080520230035013 08/05/2023 Mrs MANORAMA NAYAK 2405003WL001824 Mrs MANORAMA NAYAK 00176 IDIB000I535 1659 1659 Processed 12/05/2023 1495378976 Mrs. MANORAMA NAYAK INDIAN BANK(607105)
15 BASTA OR-05-003-017-004/8841
(SAHADA) 		2405003000NRG24080520230035014 08/05/2023 AJAY NAYAK 2405003WL001824 AJAY NAYAK 00176 IDIB000I535 1659 1659 Processed 12/05/2023 1495378978 Mr. AJAY NAYAK INDIAN BANK(607105)
16 BASTA OR-05-003-017-004/8842
(SAHADA) 		2405003000NRG24080520230035016 08/05/2023 BEHULAMANI DAS 2405003WL001824 BEHULAMANI DAS 00176 IDIB000I535 1659 1659 Processed 12/05/2023 1495378965 Ms. BEHULAMANI DAS INDIAN BANK(607105)
17 BASTA OR-05-003-017-004/8842
(SAHADA) 		2405003000NRG24080520230035015 08/05/2023 LAXMIDHAR DAS 2405003WL001824 LAXMIDHAR DAS 00176 IDIB000I535 1659 1659 Processed 12/05/2023 1495378966 Mr. LAXMIDHARA DAS INDIAN BANK(607105)
18 BASTA OR-05-003-017-004/8915
(SAHADA) 		2405003000NRG24080520230035017 08/05/2023 KARUNAKAR BAR 2405003WL001824 KARUNAKAR BAR 00176 IDIB000I535 1659 1659 Processed 12/05/2023 1495378967 MR KARUNAKARA BAR STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-017-004/8915
(SAHADA) 		2405003000NRG24080520230035018 08/05/2023 KARUNAKAR BAR 2405003WL001824 KARUNAKAR BAR 00176 IDIB000I535 1659 1659 Processed 12/05/2023 1495378968 Mrs. KALPANA BAR INDIAN BANK(607105)
SubTotal 31521 31521
20 BASTA OR-05-003-017-004/38338
(SAHADA) 		2405003000NRG24080520230034996 08/05/2023 sibu biswal 2405003WL001824 sibu biswal 00415 SBIN0009820 1659 1659 Processed 12/05/2023 1495378975 SHRI SIBU BISWAL STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-017-004/38345
(SAHADA) 		2405003000NRG24080520230034997 08/05/2023 S K JAMURUDDIN 2405003WL001824 S K JAMURUDDIN 00415 SBIN0009820 1659 1659 Processed 12/05/2023 1495378979 SEK JAMURUDDIN BANK OF BARODA(606985)
22 BASTA OR-05-003-017-004/38347
(SAHADA) 		2405003000NRG24080520230034998 08/05/2023 SK SAMSER 2405003WL001824 SK SAMSER 00415 SBIN0009820 1659 1659 Processed 12/05/2023 1495378974 MR SK SAMSER STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-017-004/38348
(SAHADA) 		2405003000NRG24080520230034999 08/05/2023 SK SABIR 2405003WL001824 SK SABIR 00415 SBIN0009820 1659 1659 Processed 12/05/2023 1495378973 MR SK SABIR STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-017-004/38350
(SAHADA) 		2405003000NRG24080520230035000 08/05/2023 BUDHIRAM BISWAL 2405003WL001824 BUDHIRAM BISWAL 00415 SBIN0009820 1659 1659 Processed 12/05/2023 1495378972 MR BUDHIRAM BISWAL STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-017-004/8561
(SAHADA) 		2405003000NRG24080520230035003 08/05/2023 SUBHADRA JENA 2405003WL001824 SUBHADRA JENA 00415 SBIN0009820 1659 1659 Processed 12/05/2023 1495378971 MRS SUBHADRA JENA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 41475 41475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003017_080523APB_FTO_90325 Indian Bank IDIB000I535 IRDA 31521
2 BASTA OR2405003017_080523APB_FTO_90325 State Bank of India SBIN0009820 MUKULISI 9954

Download In Excel