Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:58:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_180823APB_FTO_471751
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-05-003-009-005/21426
(SADANANDAPUR) 		2405003000NRG24180820230213854 18/08/2023 BIDYADHAR NAYAK 2405003WL013445 BIDYADHAR NAYAK 00048 BKID0005352 1659 1659 Processed 30/08/2023 4972063580 BIDYADHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASTA OR-05-003-009-005/21426
(SADANANDAPUR) 		2405003000NRG24180820230213856 18/08/2023 BIDYADHAR NAYAK 2405003WL013445 BIDYADHAR NAYAK 00048 BKID0005352 474 474 Processed 30/08/2023 4972063581 BIDYADHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASTA OR-05-003-009-005/21430
(SADANANDAPUR) 		2405003000NRG24180820230213860 18/08/2023 ARATI DAS 2405003WL013445 ARATI DAS 00048 BKID0005352 1659 1659 Processed 30/08/2023 4972063595 ARATI DAS ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-009-005/37135
(SADANANDAPUR) 		2405003000NRG24180820230213862 18/08/2023 PRADIP SAHU 2405003WL013445 PRADIP SAHU 00048 BKID0005352 1659 1659 Processed 30/08/2023 4972063593 PRADIP SAHU BANK OF INDIA(508505)
5 BASTA OR-05-003-009-005/37138
(SADANANDAPUR) 		2405003000NRG24180820230213864 18/08/2023 AMBIKA SAHU 2405003WL013445 AMBIKA SAHU 00048 BKID0005352 1659 1659 Processed 30/08/2023 4972063588 MISS AMBIKA ROUL STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-009-009/21352
(SADANANDAPUR) 		2405003000NRG24180820230213867 18/08/2023 DAMADAR SETHI 2405003WL013445 DAMADAR SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4972063584 DAMODAR SETHI BANK OF INDIA(508505)
7 BASTA OR-05-003-009-009/21355
(SADANANDAPUR) 		2405003000NRG24180820230213870 18/08/2023 ARATI SETHI 2405003WL013445 ARATI SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4972063586 MRS ARATI SETHI STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-009-009/21355
(SADANANDAPUR) 		2405003000NRG24180820230213869 18/08/2023 SARBESWAR SETHI 2405003WL013445 SARBESWAR SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4972063579 SARBESWAR SETHI ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-009-009/21374
(SADANANDAPUR) 		2405003000NRG24180820230213871 18/08/2023 BIJAY PARAMANIK 2405003WL013445 BIJAY PARAMANIK 00048 BKID0005352 1659 1659 Processed 30/08/2023 4972063582 BIJAY PARAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASTA OR-05-003-009-009/37124
(SADANANDAPUR) 		2405003000NRG24180820230213872 18/08/2023 RAGHUNATH PUSTI 2405003WL013445 RAGHUNATH PUSTI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4972063596 RAGHUNATH PUSTI STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-009-009/37334
(SADANANDAPUR) 		2405003000NRG24180820230213874 18/08/2023 NABA KUMAR PUSTI 2405003WL013445 NABA KUMAR PUSTI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4972063594 NABA HADIBANDHU PUSTI BANK OF BARODA(606985)
12 BASTA OR-05-003-009-009/37334
(SADANANDAPUR) 		2405003000NRG24180820230213875 18/08/2023 PRATIMA PUSTI 2405003WL013445 PRATIMA PUSTI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4972063589 PRATIMA PUSTI ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-009-009/37341
(SADANANDAPUR) 		2405003000NRG24180820230213877 18/08/2023 MAMATA PRAMANIK 2405003WL013445 MAMATA PRAMANIK 00048 BKID0005352 1659 1659 Processed 30/08/2023 4972063585 MAMATA PRAMANIK BANK OF INDIA(508505)
14 BASTA OR-05-003-009-009/39677
(SADANANDAPUR) 		2405003000NRG24180820230213878 18/08/2023 JHUNU SETHI 2405003WL013445 JHUNU SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4972063592 JHUNU SETHI ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-009-018/1201
(SADANANDAPUR) 		2405003000NRG24180820230213841 18/08/2023 CHANDAN DEY 2405003WL013444 CHANDAN DEY 00048 BKID0005352 1659 1659 Processed 30/08/2023 4972063583 CHANDAN KUMAR DEY BANK OF INDIA(508505)
16 BASTA OR-05-003-009-020/4000116
(SADANANDAPUR) 		2405003000NRG24180820230213850 18/08/2023 BISWAJIT DEY 2405003WL013444 BISWAJIT DEY 00048 BKID0005352 1659 1659 Processed 30/08/2023 4972063591 BISWAJIT DEY BANK OF INDIA(508505)
17 BASTA OR-05-003-009-020/4000118
(SADANANDAPUR) 		2405003000NRG24180820230213852 18/08/2023 SUJIT DEY 2405003WL013444 SUJIT DEY 00048 BKID0005352 1659 1659 Processed 30/08/2023 4972063590 SUJIT DEY BANK OF INDIA(508505)
18 BASTA OR-05-003-009-020/41548
(SADANANDAPUR) 		2405003000NRG24180820230213853 18/08/2023 DINABANDHU PANDA 2405003WL013444 DINABANDHU PANDA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4972063587 DINABANDHU PANDA BANK OF INDIA(508505)
SubTotal 28677 28677
19 BASTA OR-05-003-002-002/16142
(MUKULISI) 		2405003000NRG24180820230213880 18/08/2023 GOURANGA BHAKTA 2405003WL013446 GOURANGA BHAKTA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4972063571 MR GOURANGA BHAKTA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-002-002/30270
(MUKULISI) 		2405003000NRG24180820230213882 18/08/2023 SANJULATA BHAKTA 2405003WL013446 SANJULATA BHAKTA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4972063573 MRS SANJULATA BHAKTA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-002-002/35111
(MUKULISI) 		2405003000NRG24180820230213883 18/08/2023 KALPANA BHAKTA 2405003WL013446 KALPANA BHAKTA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4972063577 MR PARAMANANDA BHAKTA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-002-002/36480
(MUKULISI) 		2405003000NRG24180820230213884 18/08/2023 BINATI NAYAK 2405003WL013446 BINATI NAYAK 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4972063574 MRS BINATI NAYAK STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-002-002/37823
(MUKULISI) 		2405003000NRG24180820230213885 18/08/2023 PRAMATH KUMAR PANI 2405003WL013446 PRAMATH KUMAR PANI 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4972063601 PRAMATHA KUMAR PANI STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-002-002/37870
(MUKULISI) 		2405003000NRG24180820230213887 18/08/2023 Gitanjali Praharaj 2405003WL013446 Gitanjali Praharaj 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4972063597 GITANJALIDASH BANK OF BARODA(606985)
25 BASTA OR-05-003-002-015/17348
(MUKULISI) 		2405003000NRG24180820230213889 18/08/2023 BAIDYANATH DEY 2405003WL013446 BAIDYANATH DEY 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4972063568 MR BAIDYANATH DE STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-002-015/17348
(MUKULISI) 		2405003000NRG24180820230213890 18/08/2023 PARBATI DEY 2405003WL013446 PARBATI DEY 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4972063576 MRS PARBATI DEY STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-002-015/17351
(MUKULISI) 		2405003000NRG24180820230213891 18/08/2023 KAMALA KANTA MOHAPATRA 2405003WL013446 KAMALA KANTA MOHAPATRA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4972063567 MR KAMALA KANTA MOHAPATRA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-002-015/17367
(MUKULISI) 		2405003000NRG24180820230213892 18/08/2023 PURNA CHANDRA PRADHAN 2405003WL013446 PURNA CHANDRA PRADHAN 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4972063565 MR PRADHAN CHANDRA PURNA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-002-015/30200
(MUKULISI) 		2405003000NRG24180820230213893 18/08/2023 Mr. Sushanta Parida 2405003WL013446 Mr. Sushanta Parida 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4972063600 MR SUSHANTA PARIDA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
30 BASTA OR-05-003-009-003/39975
(SADANANDAPUR) 		2405003000NRG24180820230213840 18/08/2023 GAGAN BEHERA 2405003WL013444 GAGAN BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4972063566 MR GAGAN BEHERA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-009-018/400049
(SADANANDAPUR) 		2405003000NRG24180820230213844 18/08/2023 SATYANANDA BARIK 2405003WL013444 SATYANANDA BARIK 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4972063598 MR SATYANANDA BARIK STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-009-020/1131
(SADANANDAPUR) 		2405003000NRG24180820230213845 18/08/2023 MAHESWAR KAR 2405003WL013444 MAHESWAR KAR 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4972063570 MAHESWAR KAR STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-009-020/1131
(SADANANDAPUR) 		2405003000NRG24180820230213846 18/08/2023 TARAMANI KAR 2405003WL013444 TARAMANI KAR 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4972063575 MISS TARAMANI KAR STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-009-020/27738
(SADANANDAPUR) 		2405003000NRG24180820230213847 18/08/2023 ASWINI KU DEY 2405003WL013444 ASWINI KU DEY 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4972063569 ASWINI KU DEY CANARA BANK(508532)
35 BASTA OR-05-003-009-020/2900
(SADANANDAPUR) 		2405003000NRG24180820230213848 18/08/2023 SAMBHUNATH KAR 2405003WL013444 SAMBHUNATH KAR 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4972063572 SAMBHUNATH KAR ODISHA GRAMYA BANK(607060)
36 BASTA OR-05-003-009-020/4000117
(SADANANDAPUR) 		2405003000NRG24180820230213851 18/08/2023 GOURANGA CHARAN DEY 2405003WL013444 GOURANGA CHARAN DEY 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4972063599 GAURANGA CHARAN DEY BANK OF INDIA(508505)
SubTotal 11613 11613
37 BASTA OR-05-003-009-009/39679
(SADANANDAPUR) 		2405003000NRG24180820230213879 18/08/2023 NAGENDRA SETHI 2405003WL013445 NAGENDRA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972063578 NAGENDRA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 57591 57591

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_180823APB_FTO_471751 Bank of India BKID0005352 BASTA 28677
2 BASTA OR2405003_180823APB_FTO_471751 State Bank of India SBIN0009820 MUKULISI 15642
3 BASTA OR2405003_180823APB_FTO_471751 State Bank of India SBIN0013583 BASTA 11613
4 BASTA OR2405003_180823APB_FTO_471751 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1659

Download In Excel