Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003007_250523APB_FTO_155073
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-05-003-007-008/38122
(GADAPADA) 		2405003000NRG24250520230065876 25/05/2023 Simal tudu 2405003WL003559 Simal tudu 00048 BKID0005352 1185 1185 Processed 30/05/2023 1944697002 MR SIMAL TUDU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BASTA OR-05-003-007-004/382324
(GADAPADA) 		2405003000NRG24250520230065866 25/05/2023 MR SUKURA SINGH 2405003WL003559 MR SUKURA SINGH 00127 FDRL0002239 1185 1185 Processed 30/05/2023 1944696995 MR SUKURA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
3 BASTA OR-05-003-007-001/37840
(GADAPADA) 		2405003000NRG24250520230065847 25/05/2023 Anita Nayak 2405003WL003559 Anita Nayak 00354 PUNB0077120 1896 1896 Processed 30/05/2023 1944696983 Anita Nayak PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-007-002/38151
(GADAPADA) 		2405003000NRG24250520230065848 25/05/2023 Sanyasi palai 2405003WL003559 Sanyasi palai 00354 PUNB0077120 1896 1896 Processed 30/05/2023 1944696987 MR SANYASI PALAI STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-007-003/382608
(GADAPADA) 		2405003000NRG24250520230065849 25/05/2023 Lopamudra barik 2405003WL003559 Lopamudra barik 00354 PUNB0077120 948 948 Processed 30/05/2023 1944696978 MANINI BARIK PUNJAB NATIONAL BANK(508568)
6 BASTA OR-05-003-007-004/17474
(GADAPADA) 		2405003000NRG24250520230065851 25/05/2023 Bikarttan Singh 2405003WL003559 Bikarttan Singh 00354 PUNB0077120 1422 1422 Processed 30/05/2023 1944696985 BIKARTTAN SINGH PUNJAB NATIONAL BANK(508568)
7 BASTA OR-05-003-007-004/17474
(GADAPADA) 		2405003000NRG24250520230065850 25/05/2023 Draupadi Singh 2405003WL003559 Draupadi Singh 00354 PUNB0077120 1422 1422 Processed 30/05/2023 1944697003 DRAUPADI SINGH PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-007-004/17482
(GADAPADA) 		2405003000NRG24250520230065852 25/05/2023 Gita baskey 2405003WL003559 Gita baskey 00354 PUNB0077120 948 948 Processed 30/05/2023 1944696986 GITA BASKEY PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-007-004/37882
(GADAPADA) 		2405003000NRG24250520230065854 25/05/2023 BAIDHAR MARANDI 2405003WL003559 BAIDHAR MARANDI 00354 PUNB0077120 1422 1422 Processed 30/05/2023 1944697004 BAIDHARA MARANDI PUNJAB NATIONAL BANK(508568)
10 BASTA OR-05-003-007-004/38103
(GADAPADA) 		2405003000NRG24250520230065856 25/05/2023 Radhakrushna singh 2405003WL003559 Radhakrushna singh 00354 PUNB0077120 1422 1422 Processed 30/05/2023 1944696984 RADHAKRUSHNA SINGH PUNJAB NATIONAL BANK(508568)
11 BASTA OR-05-003-007-004/38104
(GADAPADA) 		2405003000NRG24250520230065857 25/05/2023 Tulasi marandi 2405003WL003559 Tulasi marandi 00354 PUNB0077120 1185 1185 Processed 30/05/2023 1944696990 TULASI MARANDI PUNJAB NATIONAL BANK(508568)
12 BASTA OR-05-003-007-004/382190
(GADAPADA) 		2405003000NRG24250520230065859 25/05/2023 TULASI SING 2405003WL003559 TULASI SING 00354 PUNB0077120 1422 1422 Processed 30/05/2023 1944697006 TULASI SING. W/O-LT.MANGI PUNJAB NATIONAL BANK(508568)
13 BASTA OR-05-003-007-004/382196
(GADAPADA) 		2405003000NRG24250520230065860 25/05/2023 Sita Singh 2405003WL003559 Sita Singh 00354 PUNB0077120 711 711 Processed 30/05/2023 1944696979 SITA SINGH PUNJAB NATIONAL BANK(508568)
14 BASTA OR-05-003-007-004/382197
(GADAPADA) 		2405003000NRG24250520230065861 25/05/2023 PARBATI MARANDI 2405003WL003559 PARBATI MARANDI 00354 PUNB0077120 948 948 Processed 30/05/2023 1944696994 PARBATI MARANDI PUNJAB NATIONAL BANK(508568)
15 BASTA OR-05-003-007-004/382200
(GADAPADA) 		2405003000NRG24250520230065862 25/05/2023 Salma Majhi 2405003WL003559 Salma Majhi 00354 PUNB0077120 1185 1185 Processed 30/05/2023 1944696993 SALMA MAJHI PUNJAB NATIONAL BANK(508568)
16 BASTA OR-05-003-007-004/382323
(GADAPADA) 		2405003000NRG24250520230065865 25/05/2023 Salma Majhi 2405003WL003559 Salma Majhi 00354 PUNB0077120 1185 1185 Processed 30/05/2023 1944697005 SALMA MAJHI PUNJAB NATIONAL BANK(508568)
17 BASTA OR-05-003-007-008/37805
(GADAPADA) 		2405003000NRG24250520230065869 25/05/2023 Rajini Sing 2405003WL003559 Rajini Sing 00354 PUNB0077120 1185 1185 Processed 30/05/2023 1944696992 RAJINI SING PUNJAB NATIONAL BANK(508568)
18 BASTA OR-05-003-007-008/37805
(GADAPADA) 		2405003000NRG24250520230065868 25/05/2023 SUKALAL SING 2405003WL003559 SUKALAL SING 00354 PUNB0077120 1185 1185 Processed 30/05/2023 1944696988 SUKULAL SING PUNJAB NATIONAL BANK(508568)
19 BASTA OR-05-003-007-008/37807
(GADAPADA) 		2405003000NRG24250520230065870 25/05/2023 Dhiren sing 2405003WL003559 Dhiren sing 00354 PUNB0077120 1185 1185 Processed 30/05/2023 1944696982 Dhiren Sing PUNJAB NATIONAL BANK(508568)
20 BASTA OR-05-003-007-008/37821
(GADAPADA) 		2405003000NRG24250520230065873 25/05/2023 Chandamani Singh 2405003WL003559 Chandamani Singh 00354 PUNB0077120 1185 1185 Processed 30/05/2023 1944696991 CHANDAMANI SINGH PUNJAB NATIONAL BANK(508568)
21 BASTA OR-05-003-007-008/37821
(GADAPADA) 		2405003000NRG24250520230065874 25/05/2023 Monmohan sing 2405003WL003559 Monmohan sing 00354 PUNB0077120 1185 1185 Processed 30/05/2023 1944696981 MANMOHAN SING PUNJAB NATIONAL BANK(508568)
22 BASTA OR-05-003-007-008/38065
(GADAPADA) 		2405003000NRG24250520230065875 25/05/2023 Panchanan parida 2405003WL003559 Panchanan parida 00354 PUNB0077120 1896 1896 Processed 30/05/2023 1944696977 PANCHANANA PARIDA. PUNJAB NATIONAL BANK(508568)
23 BASTA OR-05-003-007-008/382173
(GADAPADA) 		2405003000NRG24250520230065877 25/05/2023 Kajal singh 2405003WL003559 Kajal singh 00354 PUNB0077120 1185 1185 Processed 30/05/2023 1944696989 KAJAL SING PUNJAB NATIONAL BANK(508568)
24 BASTA OR-05-003-007-008/382616
(GADAPADA) 		2405003000NRG24250520230065878 25/05/2023 Sita Baskey 2405003WL003559 Sita Baskey 00354 PUNB0077120 1185 1185 Processed 30/05/2023 1944696980 SITA BASKEY PUNJAB NATIONAL BANK(508568)
SubTotal 28203 28203
25 BASTA OR-05-003-007-008/37811
(GADAPADA) 		2405003000NRG24250520230065871 25/05/2023 Pranabandhu sing 2405003WL003559 Pranabandhu sing 00415 SBIN0007021 1185 1185 Processed 30/05/2023 1944696996 PRANABANDHU SING AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
26 BASTA OR-05-003-007-004/37871
(GADAPADA) 		2405003000NRG24250520230065853 25/05/2023 Hemalata sing 2405003WL003559 Hemalata sing 00415 SBIN0013583 237 237 Processed 30/05/2023 1944697000 HEMALATA SING PUNJAB NATIONAL BANK(508568)
27 BASTA OR-05-003-007-004/37932
(GADAPADA) 		2405003000NRG24250520230065855 25/05/2023 Sabita singh 2405003WL003559 Sabita singh 00415 SBIN0013583 474 474 Processed 30/05/2023 1944696998 MRS SABITA SINGH STATE BANK OF INDIA(508548)
SubTotal 711 711
28 BASTA OR-05-003-007-004/382189
(GADAPADA) 		2405003000NRG24250520230065858 25/05/2023 Mr gagan sing 2405003WL003559 Mr gagan sing 00415 SBIN0018965 474 474 Processed 30/05/2023 1944696999 MR GAGAN SING STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-007-004/382278
(GADAPADA) 		2405003000NRG24250520230065863 25/05/2023 Manoj singh 2405003WL003559 Manoj singh 00415 SBIN0018965 1185 1185 Processed 30/05/2023 1944696997 MANOJ SINGH AXIS BANK(607153)
SubTotal 1659 1659
30 BASTA OR-05-003-007-004/382282
(GADAPADA) 		2405003000NRG24250520230065864 25/05/2023 Mrs Kanika Singh 2405003WL003559 Mrs Kanika Singh 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944697001 Mrs Kanika Singh ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 35313 35313

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_250523APB_FTO_155073 Bank of India BKID0005352 BASTA 1185
2 BASTA OR2405003007_250523APB_FTO_155073 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 1185
3 BASTA OR2405003007_250523APB_FTO_155073 Punjab National Bank PUNB0077120 Rupsa 28203
4 BASTA OR2405003007_250523APB_FTO_155073 State Bank of India SBIN0007021 GADDEULIA 1185
5 BASTA OR2405003007_250523APB_FTO_155073 State Bank of India SBIN0013583 BASTA 711
6 BASTA OR2405003007_250523APB_FTO_155073 State Bank of India SBIN0018965 RUPSA 1659
7 BASTA OR2405003007_250523APB_FTO_155073 Odisha Gramya Bank IOBA0ROGB01 ANKO 1185

Download In Excel