Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:31:43 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Kudia
Fto No. : OR2405003028_010723APB_FTO_302523
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-05-003-019-001/10787
(BAHARDA) 		2405003000NRG24010720230162545 01/07/2023 DHARANIDHAR BEHERA 2405003WL008275 DHARANIDHAR BEHERA 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254945 Mr. DHARANIDHAR BEHERA INDIAN BANK(607105)
2 BASTA OR-05-003-019-001/10793
(BAHARDA) 		2405003000NRG24010720230162546 01/07/2023 AKHILA JENA 2405003WL008275 AKHILA JENA 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254940 MR AKHILA JENA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-019-001/28403
(BAHARDA) 		2405003000NRG24010720230162547 01/07/2023 RABINDRA PARIDA 2405003WL008275 RABINDRA PARIDA 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254938 RABINDRA PARIDA BANK OF INDIA(508505)
4 BASTA OR-05-003-019-001/28411
(BAHARDA) 		2405003000NRG24010720230162548 01/07/2023 GANESH CHANDRA PARIDA 2405003WL008275 GANESH CHANDRA PARIDA 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254934 MR GANESH PARIDA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-019-001/28415
(BAHARDA) 		2405003000NRG24010720230162550 01/07/2023 PRATAP CHANDRA BEHERA 2405003WL008275 PRATAP CHANDRA BEHERA 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254932 PRATAP BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASTA OR-05-003-019-001/28542
(BAHARDA) 		2405003000NRG24010720230162551 01/07/2023 RABINDRA BEHERA 2405003WL008275 RABINDRA BEHERA 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254933 RABINDRA BEHERA BANK OF INDIA(508505)
7 BASTA OR-05-003-019-001/28544
(BAHARDA) 		2405003000NRG24010720230162552 01/07/2023 DAYANIDHI BEHERA 2405003WL008275 DAYANIDHI BEHERA 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254927 DAYANIDHI BEHERA.. BANK OF INDIA(508505)
8 BASTA OR-05-003-019-001/28545
(BAHARDA) 		2405003000NRG24010720230162553 01/07/2023 SATYANANDA GIRI 2405003WL008275 SATYANANDA GIRI 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254928 SATYANANDA GIRI ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-019-001/28547
(BAHARDA) 		2405003000NRG24010720230162554 01/07/2023 MANMATHA BEHERA 2405003WL008275 MANMATHA BEHERA 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254939 MANMATHA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
10 BASTA OR-05-003-019-001/28549
(BAHARDA) 		2405003000NRG24010720230162555 01/07/2023 DAITARI BEHERA 2405003WL008275 DAITARI BEHERA 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254936 DAITARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASTA OR-05-003-019-001/28550
(BAHARDA) 		2405003000NRG24010720230162556 01/07/2023 DEBENDRA BEHERA 2405003WL008275 DEBENDRA BEHERA 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254942 DEBENDRA BEHERA BANK OF INDIA(508505)
12 BASTA OR-05-003-019-001/36189
(BAHARDA) 		2405003000NRG24010720230162557 01/07/2023 KAMALAKANTA BEHERA 2405003WL008275 KAMALAKANTA BEHERA 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254930 MR KAMALAKANTA BEHERA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-019-001/36190
(BAHARDA) 		2405003000NRG24010720230162558 01/07/2023 BANAMALI PATRA 2405003WL008275 BANAMALI PATRA 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254943 MR BANAMALI PATRA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-019-001/36468
(BAHARDA) 		2405003000NRG24010720230162559 01/07/2023 SRIKANTA JENA 2405003WL008275 SRIKANTA JENA 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254944 SRIKANTA JENA BANK OF INDIA(508505)
15 BASTA OR-05-003-019-001/37175
(BAHARDA) 		2405003000NRG24010720230162560 01/07/2023 RAMAPADA GIRI 2405003WL008275 RAMAPADA GIRI 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254929 MR RAMPADA GIRI STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-019-001/37207
(BAHARDA) 		2405003000NRG24010720230162562 01/07/2023 JAMUNADHAR BEHERA 2405003WL008275 JAMUNADHAR BEHERA 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254948 JAMUNA DHAR BEHERA BANK OF INDIA(508505)
17 BASTA OR-05-003-019-001/37234
(BAHARDA) 		2405003000NRG24010720230162563 01/07/2023 MURALIDHARA BEHERA 2405003WL008275 MURALIDHARA BEHERA 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254926 MURALIDHAR BEHERA BANK OF INDIA(508505)
18 BASTA OR-05-003-019-001/37235
(BAHARDA) 		2405003000NRG24010720230162564 01/07/2023 RANJAN KU GIRI 2405003WL008275 RANJAN KU GIRI 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254941 MILIRANI GIRI BANK OF INDIA(508505)
19 BASTA OR-05-003-019-001/37413
(BAHARDA) 		2405003000NRG24010720230162565 01/07/2023 PURNACHANDRA PARIDA 2405003WL008275 PURNACHANDRA PARIDA 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254937 PURNA CHANDRA PARIDA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-019-001/37433
(BAHARDA) 		2405003000NRG24010720230162566 01/07/2023 PANCHANAN PARIDA 2405003WL008275 PANCHANAN PARIDA 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254935 MR PANCHANAN PARIDA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-019-001/37436
(BAHARDA) 		2405003000NRG24010720230162567 01/07/2023 UMAKANTA PARIDA 2405003WL008275 UMAKANTA PARIDA 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254931 Mr UMAKANTA PARIDA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-019-001/37438
(BAHARDA) 		2405003000NRG24010720230162568 01/07/2023 SAMBHU NATH BEHERA 2405003WL008275 SAMBHU NATH BEHERA 00048 BKID0005352 1659 1659 Processed 11/07/2023 3324254949 SAMBHU NATH BEHERA BANK OF INDIA(508505)
SubTotal 36498 36498
23 BASTA OR-05-003-019-001/28413
(BAHARDA) 		2405003000NRG24010720230162549 01/07/2023 PADMALOCHAN PARID 2405003WL008275 PADMALOCHAN PARID 00415 SBIN0009820 1659 1659 Processed 11/07/2023 3324254946 MR PADMALOCHAN PARIDA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-019-001/37625
(BAHARDA) 		2405003000NRG24010720230162572 01/07/2023 Mr.BANAMALI PARIDA 2405003WL008275 Mr.BANAMALI PARIDA 00415 SBIN0009820 1659 1659 Processed 11/07/2023 3324254925 BANAMAIPARIDA S CANARA BANK(508532)
25 BASTA OR-05-003-019-001/37629
(BAHARDA) 		2405003000NRG24010720230162573 01/07/2023 GAJENDRA BEHERA 2405003WL008275 GAJENDRA BEHERA 00415 SBIN0009820 1659 1659 Processed 11/07/2023 3324254920 MR GAJENDRA BEHERA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-019-001/37631
(BAHARDA) 		2405003000NRG24010720230162574 01/07/2023 GAGAN KUMAR GIRI 2405003WL008275 GAGAN KUMAR GIRI 00415 SBIN0009820 1659 1659 Processed 11/07/2023 3324254921 GAGAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
27 BASTA OR-05-003-019-001/37179
(BAHARDA) 		2405003000NRG24010720230162561 01/07/2023 SUJIT KUMAR GIRI 2405003WL008275 SUJIT KUMAR GIRI 00415 SBIN0013583 1659 1659 Processed 11/07/2023 3324254947 MR SUJIT KUMAR GIRI STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-019-001/37593
(BAHARDA) 		2405003000NRG24010720230162569 01/07/2023 ARUN KUMAR PARIDA 2405003WL008275 ARUN KUMAR PARIDA 00415 SBIN0013583 1659 1659 Processed 11/07/2023 3324254922 MR ARUN KUMAR PARIDA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-019-001/37605
(BAHARDA) 		2405003000NRG24010720230162570 01/07/2023 CHAKRADHAR BEHERA 2405003WL008275 CHAKRADHAR BEHERA 00415 SBIN0013583 1659 1659 Processed 11/07/2023 3324254923 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-019-001/37632
(BAHARDA) 		2405003000NRG24010720230162575 01/07/2023 Rajesh Kumar Giri 2405003WL008275 Rajesh Kumar Giri 00415 SBIN0013583 1659 1659 Rejected 11/07/2023 3324254924 A/c Blocked or Frozen
SubTotal 6636 6636
Total 49770 49770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003028_010723APB_FTO_302523 Bank of India BKID0005352 BASTA 36498
2 BASTA OR2405003028_010723APB_FTO_302523 State Bank of India SBIN0009820 MUKULISI 6636
3 BASTA OR2405003028_010723APB_FTO_302523 State Bank of India SBIN0013583 BASTA 6636

Download In Excel