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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:56:37 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003023_071023APB_FTO_614060

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-05-003-012-022/30884 (MATHANI)

2405003000NRG24071020230289144

07/10/2023

DHARANIDHARA BEHERA

2405003WL029930

DHARANIDHARA BEHERA

00078

CNRB0001817

1659

1659

Processed

10/11/2023

7326820653

DHARANIDHAR BEHERA

BANK OF BARODA(606985)

SubTotal

1659

1659

2

BASTA

OR-05-003-012-022/30884 (MATHANI)

2405003000NRG24071020230289145

07/10/2023

BHABANI BEHERA

2405003WL029930

BHABANI BEHERA

00176

IDIB000M658

1659

1659

Processed

10/11/2023

7326820654

Ms. BHABANI BEHERA

INDIAN BANK(607105)

3

BASTA

OR-05-003-012-022/37186 (MATHANI)

2405003000NRG24071020230289146

07/10/2023

RAMAKANTA DAS

2405003WL029930

RAMAKANTA DAS

00176

IDIB000M658

1659

1659

Processed

10/11/2023

7326820660

Mr. RAMAKANTA DAS

INDIAN BANK(607105)

4

BASTA

OR-05-003-012-022/37389 (MATHANI)

2405003000NRG24071020230289151

07/10/2023

BANSIDHARA DAS

2405003WL029931

BANSIDHARA DAS

00176

IDIB000M658

237

237

Processed

10/11/2023

7326820659

Mr. BANSIDHAR DAS

INDIAN BANK(607105)

5

BASTA

OR-05-003-012-022/37826 (MATHANI)

2405003000NRG24071020230289147

07/10/2023

JOGENDRA MAHANTA

2405003WL029930

JOGENDRA MAHANTA

00176

IDIB000M658

1659

1659

Processed

10/11/2023

7326820662

Mrs. HARIPRIYA MAHANTA

INDIAN BANK(607105)

6

BASTA

OR-05-003-012-022/38718 (MATHANI)

2405003000NRG24071020230289148

07/10/2023

SATRUGHANA DAS

2405003WL029930

SATRUGHANA DAS

00176

IDIB000M658

1659

1659

Processed

10/11/2023

7326820661

Mr. SATRUGHANA DAS

INDIAN BANK(607105)

SubTotal

6873

6873

7

BASTA

OR-05-003-012-017/30811 (MATHANI)

2405003000NRG24071020230289142

07/10/2023

KABITA GIRI

2405003WL029930

KABITA GIRI

00415

SBIN0009820

1659

1659

Processed

10/11/2023

7326820656

MRS KABITA GIRI

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

8

BASTA

OR-05-003-012-017/30811 (MATHANI)

2405003000NRG24071020230289141

07/10/2023

SUDARSAN GIRI

2405003WL029930

SUDARSAN GIRI

00415

SBIN0013583

1659

1659

Processed

10/11/2023

7326820655

MR SUDARSAN GIRI

STATE BANK OF INDIA(508548)

9

BASTA

OR-05-003-012-023/30813 (MATHANI)

2405003000NRG24071020230289154

07/10/2023

AJIT KUMAR JENA

2405003WL029931

AJIT KUMAR JENA

00415

SBIN0013583

1659

1659

Processed

10/11/2023

7326820657

AJIT KUMAR JENA

STATE BANK OF INDIA(508548)

10

BASTA

OR-05-003-012-023/30813 (MATHANI)

2405003000NRG24071020230289155

07/10/2023

REETA JENA

2405003WL029931

REETA JENA

00415

SBIN0013583

1659

1659

Processed

10/11/2023

7326820658

MRS REETA JENA

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

15168

15168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003023_071023APB_FTO_614060	Canara Bank	CNRB0001817	KAMARDIHA	1659
2	BASTA	OR2405003023_071023APB_FTO_614060	Indian Bank	IDIB000M658	MATHANI	6873
3	BASTA	OR2405003023_071023APB_FTO_614060	State Bank of India	SBIN0009820	MUKULISI	1659
4	BASTA	OR2405003023_071023APB_FTO_614060	State Bank of India	SBIN0013583	BASTA	4977

Download In Excel