Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:40:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003013_250423APB_FTO_49076
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-05-003-013-006/38168
(BRAHMANDA) 		2405003000NRG24210420230011895 25/04/2023 MR NUTAN RAM 2405003WL000601 MR NUTAN RAM 00045 BARB0BARUNG 948 948 Processed 10/05/2023 1402241757 NUTAN RAM CANARA BANK(508532)
2 BASTA OR-05-003-013-021/11536
(BRAHMANDA) 		2405003000NRG24210420230011896 25/04/2023 JIBAN GIRI 2405003WL000601 JIBAN GIRI 00045 BARB0BARUNG 948 948 Processed 10/05/2023 1402241754 JIBAN GIRI BANK OF BARODA(606985)
3 BASTA OR-05-003-013-021/29713
(BRAHMANDA) 		2405003000NRG24210420230011898 25/04/2023 KAMINIKANTA BEHERA 2405003WL000601 KAMINIKANTA BEHERA 00045 BARB0BARUNG 948 948 Processed 10/05/2023 1402241749 MR KAMINIKANTA BEHERA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-013-021/37968
(BRAHMANDA) 		2405003000NRG24210420230011905 25/04/2023 MINATI MALLIK 2405003WL000601 MINATI MALLIK 00045 BARB0BARUNG 948 948 Processed 10/05/2023 1402241762 MINATI MALLIK BANK OF BARODA(606985)
5 BASTA OR-05-003-013-021/38016
(BRAHMANDA) 		2405003000NRG24210420230011908 25/04/2023 MR DAYANIDHI BEHERA 2405003WL000601 MR DAYANIDHI BEHERA 00045 BARB0BARUNG 948 948 Processed 10/05/2023 1402241748 DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-013-024/29615
(BRAHMANDA) 		2405003000NRG24210420230011921 25/04/2023 AJAY RAM 2405003WL000601 AJAY RAM 00045 BARB0BARUNG 948 948 Processed 10/05/2023 1402241750 AJAYA KUMAR RAM ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
7 BASTA OR-05-003-013-021/29705
(BRAHMANDA) 		2405003000NRG24210420230011897 25/04/2023 SURESH BHAKTA SUBARNA BHAKTA 2405003WL000601 SURESH BHAKTA SUBARNA BHAKTA 00048 BKID0005352 948 948 Processed 10/05/2023 1402241763 SURESH BHAKTA BANK OF INDIA(508505)
8 BASTA OR-05-003-013-021/38015
(BRAHMANDA) 		2405003000NRG24210420230011907 25/04/2023 Himansu Sekhar Raul 2405003WL000601 Himansu Sekhar Raul 00048 BKID0005352 948 948 Processed 10/05/2023 1402241769 HIMANSU SEKHAR RAUL ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-013-021/38146
(BRAHMANDA) 		2405003000NRG24210420230011909 25/04/2023 NARENDRA BEHERA 2405003WL000601 NARENDRA BEHERA 00048 BKID0005352 237 237 Processed 10/05/2023 1402241770 MR NARENDRA BEHERA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-013-021/38157
(BRAHMANDA) 		2405003000NRG24210420230011911 25/04/2023 RANJAN GIRI 2405003WL000601 RANJAN GIRI 00048 BKID0005352 948 948 Processed 10/05/2023 1402241771 RANJAN GIRI BANK OF INDIA(508505)
11 BASTA OR-05-003-013-021/38161
(BRAHMANDA) 		2405003000NRG24210420230011913 25/04/2023 GOUTAM GIRI 2405003WL000601 GOUTAM GIRI 00048 BKID0005352 948 948 Processed 10/05/2023 1402241765 GOUTAM GIRI BANK OF INDIA(508505)
12 BASTA OR-05-003-013-023/37814
(BRAHMANDA) 		2405003000NRG24210420230011917 25/04/2023 SARBESWAR PRADHAN 2405003WL000601 SARBESWAR PRADHAN 00048 BKID0005352 948 948 Processed 10/05/2023 1402241766 SARBESWAR PRADHAN BANK OF INDIA(508505)
13 BASTA OR-05-003-013-024/37845
(BRAHMANDA) 		2405003000NRG24210420230011922 25/04/2023 SABITRI RAM 2405003WL000601 SABITRI RAM 00048 BKID0005352 948 948 Processed 10/05/2023 1402241767 SABITRI RAM BANK OF INDIA(508505)
SubTotal 5925 5925
14 BASTA OR-05-003-013-021/29739
(BRAHMANDA) 		2405003000NRG24210420230011901 25/04/2023 NIRANJAN BEHERA 2405003WL000601 NIRANJAN BEHERA 00048 BKID0005489 948 948 Processed 10/05/2023 1402241772 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
15 BASTA OR-05-003-013-021/37980
(BRAHMANDA) 		2405003000NRG24210420230011906 25/04/2023 PADMAJA GIRI 2405003WL000601 PADMAJA GIRI 00078 CNRB0001817 948 948 Processed 10/05/2023 1402241745 PADMAJA GIRI CANARA BANK(508532)
SubTotal 948 948
16 BASTA OR-05-003-013-023/37688
(BRAHMANDA) 		2405003000NRG24210420230011916 25/04/2023 UMAKANTA BEHERA 2405003WL000601 UMAKANTA BEHERA 00415 SBIN0006420 948 948 Processed 10/05/2023 1402241758 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
17 BASTA OR-05-003-013-021/29732
(BRAHMANDA) 		2405003000NRG24210420230011900 25/04/2023 NIRMAL KUMAR BHAKTA 2405003WL000601 NIRMAL KUMAR BHAKTA 00415 SBIN0013583 948 948 Processed 10/05/2023 1402241755 NIRMAL KUMAR BHAKTA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-013-021/29740
(BRAHMANDA) 		2405003000NRG24210420230011902 25/04/2023 SUDHANSHU PARIDA 2405003WL000601 SUDHANSHU PARIDA 00415 SBIN0013583 948 948 Processed 10/05/2023 1402241759 SUDHANSHU PARIDA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-013-021/37707
(BRAHMANDA) 		2405003000NRG24210420230011903 25/04/2023 ARUN BEHERA 2405003WL000601 ARUN BEHERA 00415 SBIN0013583 948 948 Processed 10/05/2023 1402241753 MR ARUN BEHERA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-013-021/37707
(BRAHMANDA) 		2405003000NRG24210420230011904 25/04/2023 HARIPADA BEHERA 2405003WL000601 HARIPADA BEHERA 00415 SBIN0013583 948 948 Processed 10/05/2023 1402241752 HARIPADA BEHERA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-013-021/38148
(BRAHMANDA) 		2405003000NRG24210420230011910 25/04/2023 MR DARSHAN BEHERA 2405003WL000601 MR DARSHAN BEHERA 00415 SBIN0013583 948 948 Processed 10/05/2023 1402241746 MR DARSHAN BEHERA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-013-021/38158
(BRAHMANDA) 		2405003000NRG24210420230011912 25/04/2023 Mr PRANAYA KUMAR BEHERA 2405003WL000601 Mr PRANAYA KUMAR BEHERA 00415 SBIN0013583 948 948 Processed 10/05/2023 1402241747 PRANAY KUMAR BEHERA BANK OF INDIA(508505)
23 BASTA OR-05-003-013-023/29586
(BRAHMANDA) 		2405003000NRG24210420230011914 25/04/2023 Dillip Kumar Das 2405003WL000601 Dillip Kumar Das 00415 SBIN0013583 948 948 Processed 10/05/2023 1402241768 MR DILLIP KUMAR DAS STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-013-023/37688
(BRAHMANDA) 		2405003000NRG24210420230011915 25/04/2023 SURYAKANTA BEHERA 2405003WL000601 SURYAKANTA BEHERA 00415 SBIN0013583 948 948 Processed 10/05/2023 1402241751 MR SURYAKANTA BEHERA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-013-023/38160
(BRAHMANDA) 		2405003000NRG24210420230011918 25/04/2023 SAGAR RAM 2405003WL000601 SAGAR RAM 00415 SBIN0013583 948 948 Processed 10/05/2023 1402241756 MR SAGAR RAM STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-013-024/29582
(BRAHMANDA) 		2405003000NRG24210420230011919 25/04/2023 MRS SANTI RAM 2405003WL000601 MRS SANTI RAM 00415 SBIN0013583 948 948 Processed 10/05/2023 1402241760 MRS SANTI RAM STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-013-024/29584
(BRAHMANDA) 		2405003000NRG24210420230011920 25/04/2023 MR AKSHAY KUMAR RAM 2405003WL000601 MR AKSHAY KUMAR RAM 00415 SBIN0013583 948 948 Processed 10/05/2023 1402241761 MR AKSHAY KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 10428 10428
28 BASTA OR-05-003-013-021/29714
(BRAHMANDA) 		2405003000NRG24210420230011899 25/04/2023 HRUSIKESA BEHERA 2405003WL000601 HRUSIKESA BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402241764 HRUSIKESH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 25833 25833

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_250423APB_FTO_49076 Bank of Baroda BARB0BARUNG BARUNGADIA 948
2 BASTA OR2405003013_250423APB_FTO_49076 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 4740
3 BASTA OR2405003013_250423APB_FTO_49076 Bank of India BKID0005352 BASTA 5925
4 BASTA OR2405003013_250423APB_FTO_49076 Bank of India BKID0005489 JHARIA 948
5 BASTA OR2405003013_250423APB_FTO_49076 Canara Bank CNRB0001817 KAMARDIHA 948
6 BASTA OR2405003013_250423APB_FTO_49076 State Bank of India SBIN0006420 AMARDA ROAD 948
7 BASTA OR2405003013_250423APB_FTO_49076 State Bank of India SBIN0013583 BASTA 10428
8 BASTA OR2405003013_250423APB_FTO_49076 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 948

Download In Excel