Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:35:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003030_101023APB_FTO_622068
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-05-003-001-003/37836
(SANTOSHPUR) 		2405003000NRG24071020230289221 10/10/2023 SANDIP KUMAR GIRI 2405003WL029945 SANDIP KUMAR GIRI 00048 BKID0005482 3318 3318 Processed 09/11/2023 7260171995 SANJIP KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASTA OR-05-003-001-003/37836
(SANTOSHPUR) 		2405003000NRG24071020230289222 10/10/2023 TANUSHRI GIRI 2405003WL029945 TANUSHRI GIRI 00048 BKID0005482 3318 3318 Processed 09/11/2023 7260171998 TANUSHRI GIRI BANK OF INDIA(508505)
3 BASTA OR-05-003-001-004/377537
(SANTOSHPUR) 		2405003000NRG24091020230292600 10/10/2023 SUMATI MOHANTY 2405003WL030628 SUMATI MOHANTY 00048 BKID0005482 1185 1185 Processed 09/11/2023 7260171997 MRS SUMATI MOHANTY STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-001-008/37703
(SANTOSHPUR) 		2405003000NRG24071020230289228 10/10/2023 DIGAMBAR JENA 2405003WL029945 DIGAMBAR JENA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7260172001 DIGAMBAR JENA BANK OF INDIA(508505)
5 BASTA OR-05-003-001-008/37707
(SANTOSHPUR) 		2405003000NRG24071020230289229 10/10/2023 NILAMBAR JENA 2405003WL029945 NILAMBAR JENA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7260172002 NILAMBAR JENA BANK OF INDIA(508505)
6 BASTA OR-05-003-001-011/245
(SANTOSHPUR) 		2405003000NRG24071020230289232 10/10/2023 KANAKALATA PADHI 2405003WL029945 KANAKALATA PADHI 00048 BKID0005482 3318 3318 Processed 09/11/2023 7260171994 KANAKALATA PADHI ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-001-011/245
(SANTOSHPUR) 		2405003000NRG24071020230289231 10/10/2023 SATYANARAYAN PADHI 2405003WL029945 SATYANARAYAN PADHI 00048 BKID0005482 3318 3318 Processed 09/11/2023 7260171993 SATYANARAYAN PADHI ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-001-014/37290
(SANTOSHPUR) 		2405003000NRG24091020230292602 10/10/2023 PITAMBER PARIDA 2405003WL030628 PITAMBER PARIDA 00048 BKID0005482 1185 1185 Processed 09/11/2023 7260172000 PITAMBAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASTA OR-05-003-001-014/37292
(SANTOSHPUR) 		2405003000NRG24091020230292603 10/10/2023 ANAND JENA 2405003WL030628 ANAND JENA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7260171999 ANANDA KUMAR JENA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-001-014/378679
(SANTOSHPUR) 		2405003000NRG24091020230292612 10/10/2023 ANUSAYA DAS 2405003WL030628 ANUSAYA DAS 00048 BKID0005482 1185 1185 Processed 09/11/2023 7260172005 ANUSAYA DAS BANK OF INDIA(508505)
11 BASTA OR-05-003-001-014/378680
(SANTOSHPUR) 		2405003000NRG24091020230292613 10/10/2023 SABITA DUTTA 2405003WL030628 SABITA DUTTA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7260172003 MADHUSUDAN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASTA OR-05-003-001-014/378680
(SANTOSHPUR) 		2405003000NRG24091020230292614 10/10/2023 SABITA DUTTA 2405003WL030628 SABITA DUTTA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7260172004 SABITA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASTA OR-05-003-001-014/378685
(SANTOSHPUR) 		2405003000NRG24091020230292616 10/10/2023 MANMATH DHAL 2405003WL030628 MANMATH DHAL 00048 BKID0005482 1185 1185 Processed 09/11/2023 7260171996 Manmath Dhal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34602 34602
14 BASTA OR-05-003-001-014/37795
(SANTOSHPUR) 		2405003000NRG24091020230292608 10/10/2023 BASANTA DUTTA 2405003WL030628 BASANTA DUTTA 00415 SBIN0006420 1185 1185 Processed 09/11/2023 7260171976 Basanta Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
15 BASTA OR-05-003-001-014/378672
(SANTOSHPUR) 		2405003000NRG24091020230292609 10/10/2023 GOPAL CHANDRA MOHANTY 2405003WL030628 GOPAL CHANDRA MOHANTY 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7260171980 GOPAL CHANDRA MOHANTY ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-001-014/378679
(SANTOSHPUR) 		2405003000NRG24091020230292611 10/10/2023 Saroj Kumar Mohanty 2405003WL030628 Saroj Kumar Mohanty 00415 SBIN0006420 1185 1185 Processed 09/11/2023 7260171982 SAROJ KUMAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASTA OR-05-003-001-014/378682
(SANTOSHPUR) 		2405003000NRG24091020230292615 10/10/2023 RAJESWAR SAMAL 2405003WL030628 RAJESWAR SAMAL 00415 SBIN0006420 1185 1185 Processed 09/11/2023 7260171977 Rajeswar Samal AIRTEL PAYMENTS BANK LIMITED(990288)
18 BASTA OR-05-003-001-014/378687
(SANTOSHPUR) 		2405003000NRG24091020230292617 10/10/2023 KRUSHNAKANTA MOHANTY 2405003WL030628 KRUSHNAKANTA MOHANTY 00415 SBIN0006420 1185 1185 Processed 09/11/2023 7260171983 Krushnakanta Mohanty AIRTEL PAYMENTS BANK LIMITED(990288)
19 BASTA OR-05-003-001-014/378695
(SANTOSHPUR) 		2405003000NRG24091020230292619 10/10/2023 BISHNUPRIYA MOHANTY 2405003WL030628 BISHNUPRIYA MOHANTY 00415 SBIN0006420 1185 1185 Processed 09/11/2023 7260171984 BISHNUPRIYA MOHANTY ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-001-014/378696
(SANTOSHPUR) 		2405003000NRG24091020230292620 10/10/2023 SAMBUNATH DUTTA 2405003WL030628 SAMBUNATH DUTTA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7260171978 SAMBHUNATH DUTTA UCO BANK(607066)
SubTotal 12561 12561
21 BASTA OR-05-003-001-008/19272
(SANTOSHPUR) 		2405003000NRG24071020230289223 10/10/2023 CHITTARANJAN 2405003WL029945 CHITTARANJAN 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7260171973 CHITTARANJAN ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
22 BASTA OR-05-003-001-014/37784
(SANTOSHPUR) 		2405003000NRG24091020230292605 10/10/2023 SUNITA MOHANTY 2405003WL030628 SUNITA MOHANTY 00415 SBIN0013579 1185 1185 Processed 09/11/2023 7260171979 SUNITA MOHANTY BANK OF INDIA(508505)
23 BASTA OR-05-003-001-014/37790
(SANTOSHPUR) 		2405003000NRG24091020230292607 10/10/2023 SUNIL MAHANTY 2405003WL030628 SUNIL MAHANTY 00415 SBIN0013579 1185 1185 Processed 09/11/2023 7260171981 SUNIL MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2370 2370
24 BASTA OR-05-003-001-008/19272
(SANTOSHPUR) 		2405003000NRG24071020230289224 10/10/2023 LAXMIPRIYA SAHU 2405003WL029945 LAXMIPRIYA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171992 LAXMIPRIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASTA OR-05-003-001-008/37694
(SANTOSHPUR) 		2405003000NRG24071020230289226 10/10/2023 DAMAYANTI PAL 2405003WL029945 DAMAYANTI PAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171991 DAMAYANTI PAL BANK OF INDIA(508505)
26 BASTA OR-05-003-001-008/37694
(SANTOSHPUR) 		2405003000NRG24071020230289225 10/10/2023 TARAKANTA PAL 2405003WL029945 TARAKANTA PAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171990 TARAKANTA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASTA OR-05-003-001-011/87775
(SANTOSHPUR) 		2405003000NRG24071020230289233 10/10/2023 HAMAGINI PANDA 2405003WL029945 HAMAGINI PANDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171986 HEMANGINI PANDA BANK OF INDIA(508505)
28 BASTA OR-05-003-001-011/87775
(SANTOSHPUR) 		2405003000NRG24071020230289234 10/10/2023 NARENDRA PANDA 2405003WL029945 NARENDRA PANDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260171987 NARENDRA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASTA OR-05-003-001-014/37788
(SANTOSHPUR) 		2405003000NRG24091020230292606 10/10/2023 ANIL MOHANTY 2405003WL030628 ANIL MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260171988 ANIL MOHANTY ODISHA GRAMYA BANK(607060)
30 BASTA OR-05-003-001-014/378676
(SANTOSHPUR) 		2405003000NRG24091020230292610 10/10/2023 ATUL DUTTA 2405003WL030628 ATUL DUTTA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260171989 ATUL DUTTA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-001-014/378695
(SANTOSHPUR) 		2405003000NRG24091020230292618 10/10/2023 Aurobinda Mohanty 2405003WL030628 Aurobinda Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260171985 AUROBINDA MOHANTY BANK OF INDIA(508505)
SubTotal 20145 20145
32 BASTA OR-05-003-001-014/37292
(SANTOSHPUR) 		2405003000NRG24091020230292604 10/10/2023 RAKESH JENA 2405003WL030628 RAKESH JENA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7260171974 RAKESH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASTA OR-05-003-001-014/378701
(SANTOSHPUR) 		2405003000NRG24091020230292621 10/10/2023 MANJULATA DUTTA 2405003WL030628 MANJULATA DUTTA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7260171975 MRS MANJULATA DUTTA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 79632 79632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_101023APB_FTO_622068 Bank of India BKID0005482 TAMBAKHURI 34602
2 BASTA OR2405003030_101023APB_FTO_622068 State Bank of India SBIN0006420 AMARDA ROAD 12561
3 BASTA OR2405003030_101023APB_FTO_622068 State Bank of India SBIN0009821 KONDAGHAT SAB 3318
4 BASTA OR2405003030_101023APB_FTO_622068 State Bank of India SBIN0013579 RASGOVINDPUR 2370
5 BASTA OR2405003030_101023APB_FTO_622068 Odisha Gramya Bank IOBA0ROGB01 VELLORA 20145
6 BASTA OR2405003030_101023APB_FTO_622068 India Post Payments Bank IPOS0000001 BALASORE 6636

Download In Excel