Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:58:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_180723APB_FTO_350146
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-05-003-004-013/12758
(NABARA) 		2405003000NRG24180720230182171 18/07/2023 SAROJKUMAR MOHANTY 2405003WL009459 SAROJKUMAR MOHANTY 00415 SBIN0009820 948 948 Processed 30/08/2023 4964513480 MR SAROJKUMAR MOHANTY STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-004-013/35724
(NABARA) 		2405003000NRG24180720230182178 18/07/2023 MRS ARATI DEY 2405003WL009459 MRS ARATI DEY 00415 SBIN0009820 948 948 Processed 30/08/2023 4964513481 MRS ARATI DEY STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-004-013/3677992
(NABARA) 		2405003000NRG24180720230182182 18/07/2023 MR SHIBAPRASAD SAHU 2405003WL009459 MR SHIBAPRASAD SAHU 00415 SBIN0009820 948 948 Processed 30/08/2023 4964513483 MR SHIBAPRASAD SAHU STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-004-013/3677994
(NABARA) 		2405003000NRG24180720230182183 18/07/2023 BHARATI DEY 2405003WL009459 BHARATI DEY 00415 SBIN0009820 948 948 Processed 30/08/2023 4964513482 ANANTA KUMAR DEY UCO BANK(607066)
5 BASTA OR-05-003-004-013/3677995
(NABARA) 		2405003000NRG24180720230182184 18/07/2023 SHRI RAKESH MOHANTY 2405003WL009459 SHRI RAKESH MOHANTY 00415 SBIN0009820 948 948 Processed 30/08/2023 4964513479 RAKESH MAHANTY PAYTM PAYMENTS BANK LTD(608032)
SubTotal 4740 4740
6 BASTA OR-05-003-004-013/12647
(NABARA) 		2405003000NRG24180720230182168 18/07/2023 DEBENDRA MOHANTY 2405003WL009459 DEBENDRA MOHANTY 00462 UCBA0001756 948 948 Processed 30/08/2023 4964513471 DEBENDRA MOHANTY ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-004-013/12667
(NABARA) 		2405003000NRG24180720230182169 18/07/2023 MURALI DHAR MOHANTY 2405003WL009459 MURALI DHAR MOHANTY 00462 UCBA0001756 948 948 Processed 30/08/2023 4964513474 MURALI DHAR MAHANTY UCO BANK(607066)
8 BASTA OR-05-003-004-013/12793
(NABARA) 		2405003000NRG24180720230182172 18/07/2023 SANTOSH JENA 2405003WL009459 SANTOSH JENA 00462 UCBA0001756 948 948 Processed 30/08/2023 4964513470 SANTOSH JENA UCO BANK(607066)
9 BASTA OR-05-003-004-013/33463
(NABARA) 		2405003000NRG24180720230182173 18/07/2023 NITAIHARI MOHANTY 2405003WL009459 NITAIHARI MOHANTY 00462 UCBA0001756 948 948 Processed 30/08/2023 4964513472 MOHANTY NITAIHARI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-004-013/33477
(NABARA) 		2405003000NRG24180720230182174 18/07/2023 JHADESWAR MAHANTY 2405003WL009459 JHADESWAR MAHANTY 00462 UCBA0001756 948 948 Processed 30/08/2023 4964513478 JHADESWARA MAHANTY UCO BANK(607066)
11 BASTA OR-05-003-004-013/33480
(NABARA) 		2405003000NRG24180720230182175 18/07/2023 BANSIDHARA SINGHA 2405003WL009459 BANSIDHARA SINGHA 00462 UCBA0001756 948 948 Processed 30/08/2023 4964513473 BANSIDHARA SINGHA UCO BANK(607066)
12 BASTA OR-05-003-004-013/35366
(NABARA) 		2405003000NRG24180720230182176 18/07/2023 NIRANJAN PARIDA 2405003WL009459 NIRANJAN PARIDA 00462 UCBA0001756 948 948 Processed 30/08/2023 4964513475 Niranjan Parida BANK OF BARODA(606985)
13 BASTA OR-05-003-004-013/35369
(NABARA) 		2405003000NRG24180720230182177 18/07/2023 CHITTA RANJAN PARIDA 2405003WL009459 CHITTA RANJAN PARIDA 00462 UCBA0001756 948 948 Processed 30/08/2023 4964513476 CHITTA RANJAN PARIDA UCO BANK(607066)
14 BASTA OR-05-003-004-013/35725
(NABARA) 		2405003000NRG24180720230182179 18/07/2023 RABINDRA DEY 2405003WL009459 RABINDRA DEY 00462 UCBA0001756 948 948 Processed 30/08/2023 4964513477 RABINDRA DEY UCO BANK(607066)
SubTotal 8532 8532
15 BASTA OR-05-003-004-013/12744
(NABARA) 		2405003000NRG24180720230182170 18/07/2023 SUDAMA CHARAN SINGHA 2405003WL009459 SUDAMA CHARAN SINGHA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964513484 MR SUDAM CHARAN SINGHA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-004-013/3677969
(NABARA) 		2405003000NRG24180720230182180 18/07/2023 BANSHIDHAR MOHANTY 2405003WL009459 BANSHIDHAR MOHANTY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964513485 BANSIDHARA MAHANTY UCO BANK(607066)
17 BASTA OR-05-003-004-013/3678003
(NABARA) 		2405003000NRG24180720230182186 18/07/2023 TAPAN KUMAR DEY 2405003WL009459 TAPAN KUMAR DEY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964513486 Tapan Kumar Dey FINO PAYMENTS BANK LTD(608001)
SubTotal 2844 2844
Total 16116 16116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_180723APB_FTO_350146 State Bank of India SBIN0009820 MUKULISI 4740
2 BASTA OR2405003004_180723APB_FTO_350146 UCO Bank UCBA0001756 Jamsuli 8532
3 BASTA OR2405003004_180723APB_FTO_350146 Odisha Gramya Bank IOBA0ROGB01 SINGLA 2844

Download In Excel