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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:35:34 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PUTURA
Fto No. : OR2405003010_270423APB_FTO_55904

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-05-003-010-005/40642 (PUTURA)

2405003000NRG24270420230019807

27/04/2023

SIDHESWAR NAYAK

2405003WL001017

SIDHESWAR NAYAK

00045

BARB0BARUNG

1185

1185

Processed

11/05/2023

1439036864

SIDDHESWAR NAYAK

UCO BANK(607066)

SubTotal

1185

1185

2

BASTA

OR-05-003-010-005/40632 (PUTURA)

2405003000NRG24270420230019801

27/04/2023

SURYAKUMAR JENA

2405003WL001017

SURYAKUMAR JENA

00415

SBIN0009820

1185

1185

Processed

11/05/2023

1439036873

SURYAKUMAR JENA

UCO BANK(607066)

3

BASTA

OR-05-003-010-005/40638 (PUTURA)

2405003000NRG24270420230019805

27/04/2023

MR PRABHURAM JENA

2405003WL001017

MR PRABHURAM JENA

00415

SBIN0009820

1185

1185

Processed

11/05/2023

1439036869

MR PRABHURAM JENA

STATE BANK OF INDIA(508548)

4

BASTA

OR-05-003-010-005/40643 (PUTURA)

2405003000NRG24270420230019808

27/04/2023

GANESH JENA

2405003WL001017

GANESH JENA

00415

SBIN0009820

1185

1185

Processed

11/05/2023

1439036867

MR GANESH JENA

STATE BANK OF INDIA(508548)

5

BASTA

OR-05-003-010-005/40649 (PUTURA)

2405003000NRG24270420230019812

27/04/2023

MR RAJKISHORE JENA

2405003WL001017

MR RAJKISHORE JENA

00415

SBIN0009820

1185

1185

Processed

11/05/2023

1439036865

RAJKISHOR JENA

ODISHA GRAMYA BANK(607060)

6

BASTA

OR-05-003-010-005/40650 (PUTURA)

2405003000NRG24270420230019813

27/04/2023

RANJULATA JENA

2405003WL001017

RANJULATA JENA

00415

SBIN0009820

1185

1185

Processed

11/05/2023

1439036868

ABHIRAM JENA

BANK OF INDIA(508505)

7

BASTA

OR-05-003-010-005/40652 (PUTURA)

2405003000NRG24270420230019815

27/04/2023

MR GOUTAM JENA

2405003WL001017

MR GOUTAM JENA

00415

SBIN0009820

1185

1185

Processed

11/05/2023

1439036866

GOUTAM JENA

UCO BANK(607066)

SubTotal

7110

7110

8

BASTA

OR-05-003-010-005/40634 (PUTURA)

2405003000NRG24270420230019802

27/04/2023

BANABIHARI JENA

2405003WL001017

BANABIHARI JENA

00462

UCBA0001756

1185

1185

Processed

11/05/2023

1439036860

BANABIHARI JENA

UCO BANK(607066)

9

BASTA

OR-05-003-010-005/40636 (PUTURA)

2405003000NRG24270420230019804

27/04/2023

BASANTI JENA

2405003WL001017

BASANTI JENA

00462

UCBA0001756

1185

1185

Processed

11/05/2023

1439036862

BIJAY KUMAR JENA

UCO BANK(607066)

10

BASTA

OR-05-003-010-005/40640 (PUTURA)

2405003000NRG24270420230019806

27/04/2023

RAMANATH JENA

2405003WL001017

RAMANATH JENA

00462

UCBA0001756

1185

1185

Processed

11/05/2023

1439036861

RAMANATH JENA

UCO BANK(607066)

11

BASTA

OR-05-003-010-005/40644 (PUTURA)

2405003000NRG24270420230019809

27/04/2023

SUKANTI JENA

2405003WL001017

SUKANTI JENA

00462

UCBA0001756

1185

1185

Processed

11/05/2023

1439036857

SAPAN KUMAR JENA

UCO BANK(607066)

12

BASTA

OR-05-003-010-005/40648 (PUTURA)

2405003000NRG24270420230019811

27/04/2023

PARSHURAM JENA

2405003WL001017

PARSHURAM JENA

00462

UCBA0001756

1185

1185

Processed

11/05/2023

1439036863

Parshuram Jena

BANK OF BARODA(606985)

13

BASTA

OR-05-003-010-005/40651 (PUTURA)

2405003000NRG24270420230019814

27/04/2023

BIMAL JENA

2405003WL001017

BIMAL JENA

00462

UCBA0001756

1185

1185

Processed

11/05/2023

1439036859

BIMAL JENA

UCO BANK(607066)

14

BASTA

OR-05-003-010-005/40653 (PUTURA)

2405003000NRG24270420230019816

27/04/2023

REBART JENA

2405003WL001017

REBART JENA

00462

UCBA0001756

1185

1185

Processed

11/05/2023

1439036858

MR HARISH CHANDRA JENA

STATE BANK OF INDIA(508548)

SubTotal

8295

8295

15

BASTA

OR-05-003-010-005/40043 (PUTURA)

2405003000NRG24270420230019800

27/04/2023

MR SANTOSH KUMAR JENA

2405003WL001017

MR SANTOSH KUMAR JENA

00654

IOBA0ROGB01

1185

1185

Processed

11/05/2023

1439036870

MR SANTOSH KUMAR JENA

STATE BANK OF INDIA(508548)

16

BASTA

OR-05-003-010-005/40635 (PUTURA)

2405003000NRG24270420230019803

27/04/2023

MR ANANTA KUMAR JENA

2405003WL001017

MR ANANTA KUMAR JENA

00654

IOBA0ROGB01

1185

1185

Processed

11/05/2023

1439036871

MR ANANTA KUMAR JENA

STATE BANK OF INDIA(508548)

17

BASTA

OR-05-003-010-005/40646 (PUTURA)

2405003000NRG24270420230019810

27/04/2023

MR ARUN JENA

2405003WL001017

MR ARUN JENA

00654

IOBA0ROGB01

1185

1185

Processed

11/05/2023

1439036872

ARUN JENA

ODISHA GRAMYA BANK(607060)

SubTotal

3555

3555

Total

20145

20145

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003010_270423APB_FTO_55904	Bank of Baroda	BARB0BARUNG	BARUNGADIA, ORISSA	1185
2	BASTA	OR2405003010_270423APB_FTO_55904	State Bank of India	SBIN0009820	MUKULISI	7110
3	BASTA	OR2405003010_270423APB_FTO_55904	UCO Bank	UCBA0001756	JAMSULI	8295
4	BASTA	OR2405003010_270423APB_FTO_55904	Odisha Gramya Bank	IOBA0ROGB01	SINGLA	3555

Download In Excel