Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:09:10 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PAUNSKULI
Fto No. : OR2405003015_221123APB_FTO_798185
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-05-003-015-002/50102
(PAUNSKULI) 		2405003000NRG24221120230366853 22/11/2023 RADHARANJAN JENA 2405003WL045640 RADHARANJAN JENA 00048 BKID0005482 1422 1422 Processed 01/01/2024 8997999435 RADHA RANJAN JENA BANK OF INDIA(508505)
2 BASTA OR-05-003-015-002/50116
(PAUNSKULI) 		2405003000NRG24221120230366859 22/11/2023 BANAMALI DAS 2405003WL045640 BANAMALI DAS 00048 BKID0005482 1422 1422 Processed 01/01/2024 8997999443 BANAMALI DAS BANK OF INDIA(508505)
3 BASTA OR-05-003-015-002/50224
(PAUNSKULI) 		2405003000NRG24221120230366865 22/11/2023 GAYATRI HEMBRAM 2405003WL045640 GAYATRI HEMBRAM 00048 BKID0005482 1422 1422 Processed 01/01/2024 8997999438 GAYATRI HEMBRAM ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-015-002/50224
(PAUNSKULI) 		2405003000NRG24221120230366866 22/11/2023 GAYATRI HEMBRAM 2405003WL045640 GAYATRI HEMBRAM 00048 BKID0005482 1422 1422 Processed 01/01/2024 8997999439 GAYATRI HEMBRAM ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-015-002/50334
(PAUNSKULI) 		2405003000NRG24221120230366870 22/11/2023 SITA SAREN 2405003WL045640 SITA SAREN 00048 BKID0005482 1422 1422 Processed 01/01/2024 8997999447 SITA SAREN ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-015-002/50338
(PAUNSKULI) 		2405003000NRG24221120230366876 22/11/2023 JHARANA MURMU 2405003WL045640 JHARANA MURMU 00048 BKID0005482 1422 1422 Processed 01/01/2024 8997999437 JHARANA MURMU BANK OF INDIA(508505)
7 BASTA OR-05-003-015-002/50511
(PAUNSKULI) 		2405003000NRG24221120230366885 22/11/2023 SUCHISMITA MURMU 2405003WL045640 SUCHISMITA MURMU 00048 BKID0005482 1422 1422 Processed 01/01/2024 8997999444 SUCHISMITA MAJHI UCO BANK(607066)
8 BASTA OR-05-003-015-002/50511
(PAUNSKULI) 		2405003000NRG24221120230366886 22/11/2023 SUCHISMITA MURMU 2405003WL045640 SUCHISMITA MURMU 00048 BKID0005482 1422 1422 Processed 01/01/2024 8997999445 SUCHISMITA MURMU ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-015-002/50515
(PAUNSKULI) 		2405003000NRG24221120230366890 22/11/2023 MAMATA MURMU 2405003WL045640 MAMATA MURMU 00048 BKID0005482 1422 1422 Processed 01/01/2024 8997999446 MAMATA MURMU ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-015-002/50676
(PAUNSKULI) 		2405003000NRG24221120230366896 22/11/2023 DIPTILATA JENA 2405003WL045640 DIPTILATA JENA 00048 BKID0005482 1422 1422 Processed 01/01/2024 8997999440 DIPTILATA JENA ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-015-002/50676
(PAUNSKULI) 		2405003000NRG24221120230366895 22/11/2023 JHADESWAR JENA 2405003WL045640 JHADESWAR JENA 00048 BKID0005482 1422 1422 Processed 01/01/2024 8997999442 JHADESWAR JENA BANK OF INDIA(508505)
12 BASTA OR-05-003-015-002/50688
(PAUNSKULI) 		2405003000NRG24221120230366898 22/11/2023 ANITARANI JENA 2405003WL045640 ANITARANI JENA 00048 BKID0005482 1422 1422 Processed 01/01/2024 8997999436 ANITA RANI JENA BANK OF INDIA(508505)
13 BASTA OR-05-003-015-002/50896
(PAUNSKULI) 		2405003000NRG24221120230366901 22/11/2023 LAXMIDHAR PATRA 2405003WL045640 LAXMIDHAR PATRA 00048 BKID0005482 1422 1422 Processed 01/01/2024 8997999441 LAXMIDHARA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18486 18486
14 BASTA OR-05-003-015-002/50100
(PAUNSKULI) 		2405003000NRG24221120230366850 22/11/2023 DULARI TUDU 2405003WL045640 DULARI TUDU 00415 SBIN0009821 1422 1422 Processed 01/01/2024 8997999419 DULARI TUDU ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-015-002/50113
(PAUNSKULI) 		2405003000NRG24221120230366856 22/11/2023 chabi hembram 2405003WL045640 chabi hembram 00415 SBIN0009821 1422 1422 Processed 01/01/2024 8997999422 KARJIE HEMBRAM BANK OF INDIA(508505)
16 BASTA OR-05-003-015-002/50335
(PAUNSKULI) 		2405003000NRG24221120230366872 22/11/2023 JAYANTI SETHY 2405003WL045640 JAYANTI SETHY 00415 SBIN0009821 1422 1422 Processed 01/01/2024 8997999417 MS JAYANTI SETHI STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-015-002/50335
(PAUNSKULI) 		2405003000NRG24221120230366871 22/11/2023 RAMCHANDRA SETHY 2405003WL045640 RAMCHANDRA SETHY 00415 SBIN0009821 1422 1422 Processed 01/01/2024 8997999415 MR RAMACHANDRA SETHI STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-015-002/50505
(PAUNSKULI) 		2405003000NRG24221120230366879 22/11/2023 MINATI MURMU 2405003WL045640 MINATI MURMU 00415 SBIN0009821 1422 1422 Processed 01/01/2024 8997999421 MR LAXMAN MURMU STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-015-002/50506
(PAUNSKULI) 		2405003000NRG24221120230366880 22/11/2023 PRAKASH KU JENA 2405003WL045640 PRAKASH KU JENA 00415 SBIN0009821 1422 1422 Processed 01/01/2024 8997999413 PRAKASH KUMAR JENA BANK OF INDIA(508505)
20 BASTA OR-05-003-015-002/50513
(PAUNSKULI) 		2405003000NRG24221120230366888 22/11/2023 SITA MARANDI 2405003WL045640 SITA MARANDI 00415 SBIN0009821 1422 1422 Processed 01/01/2024 8997999414 MRS SITA MARANDI STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-015-002/50514
(PAUNSKULI) 		2405003000NRG24221120230366889 22/11/2023 BIKARTAN MARANDI 2405003WL045640 BIKARTAN MARANDI 00415 SBIN0009821 1422 1422 Processed 01/01/2024 8997999420 MR BIKARTTAN MARANDI STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-015-002/50518
(PAUNSKULI) 		2405003000NRG24221120230366891 22/11/2023 DEEPAK KUMAR MURMU 2405003WL045640 DEEPAK KUMAR MURMU 00415 SBIN0009821 1422 1422 Processed 01/01/2024 8997999411 MRS PHULA MURMU STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-015-002/50518
(PAUNSKULI) 		2405003000NRG24221120230366892 22/11/2023 DEEPAK KUMAR MURMU 2405003WL045640 DEEPAK KUMAR MURMU 00415 SBIN0009821 1422 1422 Processed 01/01/2024 8997999412 MR DEEPAK KUMAR MURMU STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-015-002/50688
(PAUNSKULI) 		2405003000NRG24221120230366897 22/11/2023 PARBATI JENA 2405003WL045640 PARBATI JENA 00415 SBIN0009821 1422 1422 Processed 01/01/2024 8997999418 MRS PARBATI JENA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-015-002/55222
(PAUNSKULI) 		2405003000NRG24221120230366903 22/11/2023 SUKANTI MURMU 2405003WL045640 SUKANTI MURMU 00415 SBIN0009821 1422 1422 Processed 01/01/2024 8997999416 SUKANTI MURMU BANK OF INDIA(508505)
SubTotal 17064 17064
26 BASTA OR-05-003-015-002/50101
(PAUNSKULI) 		2405003000NRG24221120230366852 22/11/2023 CHAITANYA MURMU 2405003WL045640 CHAITANYA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8997999429 CHAITANYA MURMU ODISHA GRAMYA BANK(607060)
27 BASTA OR-05-003-015-002/50103
(PAUNSKULI) 		2405003000NRG24221120230366854 22/11/2023 SAGAR TUDU 2405003WL045640 SAGAR TUDU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8997999427 SAGAR TUDU ODISHA GRAMYA BANK(607060)
28 BASTA OR-05-003-015-002/50117
(PAUNSKULI) 		2405003000NRG24221120230366860 22/11/2023 PUNTA HEMBRAM 2405003WL045640 PUNTA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8997999432 PUNTA HEMBRAM BANK OF INDIA(508505)
29 BASTA OR-05-003-015-002/50119
(PAUNSKULI) 		2405003000NRG24221120230366862 22/11/2023 KAPURA MURMU 2405003WL045640 KAPURA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8997999431 KAPURA MURMU ODISHA GRAMYA BANK(607060)
30 BASTA OR-05-003-015-002/50119
(PAUNSKULI) 		2405003000NRG24221120230366863 22/11/2023 RAJAT MJRMU 2405003WL045640 RAJAT MJRMU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8997999434 RAJAT MJRMU ODISHA GRAMYA BANK(607060)
31 BASTA OR-05-003-015-002/50223
(PAUNSKULI) 		2405003000NRG24221120230366864 22/11/2023 SATINDRA SINGHA 2405003WL045640 SATINDRA SINGHA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8997999423 SATINDRA SINGHA ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-015-002/50333
(PAUNSKULI) 		2405003000NRG24221120230366868 22/11/2023 SIDA HEMBRAM 2405003WL045640 SIDA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8997999433 SIDA HEMBRAM ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-015-002/50337
(PAUNSKULI) 		2405003000NRG24221120230366874 22/11/2023 SITA MURMU 2405003WL045640 SITA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8997999430 SEETA MURMU BANK OF INDIA(508505)
34 BASTA OR-05-003-015-002/50338
(PAUNSKULI) 		2405003000NRG24221120230366875 22/11/2023 TEMBA MURMU 2405003WL045640 TEMBA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8997999425 TEMBA MURMU BANK OF INDIA(508505)
35 BASTA OR-05-003-015-002/50520
(PAUNSKULI) 		2405003000NRG24221120230366893 22/11/2023 SUHAGI HEMBRAM 2405003WL045640 SUHAGI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8997999428 SUHAGI HEMBRAM ODISHA GRAMYA BANK(607060)
36 BASTA OR-05-003-015-002/50871
(PAUNSKULI) 		2405003000NRG24221120230366899 22/11/2023 AMULYA JENA 2405003WL045640 AMULYA JENA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8997999424 AMULYA JENA ODISHA GRAMYA BANK(607060)
37 BASTA OR-05-003-015-002/50871
(PAUNSKULI) 		2405003000NRG24221120230366900 22/11/2023 MANAKISORO JENA 2405003WL045640 MANAKISORO JENA 00654 IOBA0ROGB01 1422 1422 Rejected 01/01/2024 8997999426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17064 17064
Total 52614 52614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003015_221123APB_FTO_798185 Bank of India BKID0005482 TAMBAKHURI 18486
2 BASTA OR2405003015_221123APB_FTO_798185 State Bank of India SBIN0009821 KONDAGHAT SAB 17064
3 BASTA OR2405003015_221123APB_FTO_798185 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 15642
4 BASTA OR2405003015_221123APB_FTO_798185 Odisha Gramya Bank IOBA0ROGB01 VELLORA 1422

Download In Excel