Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:00:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003018_040823APB_FTO_415081
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-05-003-018-002/28930
(IRDA) 		2405003000NRG24040820230198111 04/08/2023 BHARATI PRADHAN 2405003WL010966 BHARATI PRADHAN 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4970345813 BHARATI PRADHAN BANK OF BARODA(606985)
2 BASTA OR-05-003-018-003/37107
(IRDA) 		2405003000NRG24040820230198103 04/08/2023 MRS JAYANTI SI 2405003WL010965 MRS JAYANTI SI 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4970345812 JAYANTI SI BANK OF BARODA(606985)
3 BASTA OR-05-003-018-007/37513
(IRDA) 		2405003000NRG24040820230198147 04/08/2023 SAROJINI SINGH 2405003WL010969 SAROJINI SINGH 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4970345810 SAROJINI SINGH BANK OF BARODA(606985)
4 BASTA OR-05-003-018-007/37637
(IRDA) 		2405003000NRG24040820230198122 04/08/2023 SUSHANTA JENA 2405003WL010966 SUSHANTA JENA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4970345811 SUSHANTA JENA BANK OF BARODA(606985)
SubTotal 6636 6636
5 BASTA OR-05-003-018-002/37195
(IRDA) 		2405003000NRG24040820230198123 04/08/2023 SADANAN CHAKRABARTI 2405003WL010967 SADANAN CHAKRABARTI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4970345840 SADANAN CHAKRABARTI UCO BANK(607066)
SubTotal 1659 1659
6 BASTA OR-05-003-018-001/37272
(IRDA) 		2405003000NRG24040820230198141 04/08/2023 SARBESWAR DAS 2405003WL010969 SARBESWAR DAS 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345841 SARBESWAR DAS ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-018-001/9644
(IRDA) 		2405003000NRG24040820230198142 04/08/2023 SRUSTDHARA BEHERA 2405003WL010969 SRUSTDHARA BEHERA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345833 Mr. SRUSTDHARA BEHERA INDIAN BANK(607105)
8 BASTA OR-05-003-018-002/28930
(IRDA) 		2405003000NRG24040820230198110 04/08/2023 UMAKANTA PRADHAN 2405003WL010966 UMAKANTA PRADHAN 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345805 Mr. UMAKANTA PRADHAN INDIAN BANK(607105)
9 BASTA OR-05-003-018-002/37179
(IRDA) 		2405003000NRG24040820230198112 04/08/2023 SANJAY KUMAR PRADHAN 2405003WL010966 SANJAY KUMAR PRADHAN 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345849 MR SANJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-018-002/37709
(IRDA) 		2405003000NRG24040820230198130 04/08/2023 ASHAMANI MAIKAP 2405003WL010968 ASHAMANI MAIKAP 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345804 Ms. ASHAMANI MAIKAP INDIAN BANK(607105)
11 BASTA OR-05-003-018-002/37728
(IRDA) 		2405003000NRG24040820230198114 04/08/2023 RENUKA SAMANTA 2405003WL010966 RENUKA SAMANTA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345832 Mrs. RENUKA SAMANTA INDIAN BANK(607105)
12 BASTA OR-05-003-018-002/9937
(IRDA) 		2405003000NRG24040820230198115 04/08/2023 ATUL MAIKAP 2405003WL010966 ATUL MAIKAP 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345802 MR ATUL MAIKAP STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-018-002/9937
(IRDA) 		2405003000NRG24040820230198117 04/08/2023 Mrs. MAMATA MAIKAP 2405003WL010966 Mrs. MAMATA MAIKAP 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345839 MAMATA MAIKAP BANK OF BARODA(606985)
14 BASTA OR-05-003-018-003/37107
(IRDA) 		2405003000NRG24040820230198102 04/08/2023 PRASANTA SI 2405003WL010965 PRASANTA SI 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345808 Mr. PRASANTA SI INDIAN BANK(607105)
15 BASTA OR-05-003-018-004/37106
(IRDA) 		2405003000NRG24040820230198154 04/08/2023 BALARAM SAHOO 2405003WL010970 BALARAM SAHOO 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345850 Mr. BALARAM SAHU INDIAN BANK(607105)
16 BASTA OR-05-003-018-004/37138
(IRDA) 		2405003000NRG24040820230198106 04/08/2023 Mrs. TANUJA SETHY 2405003WL010965 Mrs. TANUJA SETHY 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345843 Mrs. TANUJA SETHI INDIAN BANK(607105)
17 BASTA OR-05-003-018-004/37556
(IRDA) 		2405003000NRG24040820230198155 04/08/2023 AJAY KUMAR SAHU 2405003WL010970 AJAY KUMAR SAHU 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345836 AJAY KUMAR SAHOO AXIS BANK(607153)
18 BASTA OR-05-003-018-005/37104
(IRDA) 		2405003000NRG24040820230198126 04/08/2023 JAGABANDHU DAS 2405003WL010967 JAGABANDHU DAS 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345848 Mr. Jaganatha Das INDIAN BANK(607105)
19 BASTA OR-05-003-018-006/10647
(IRDA) 		2405003000NRG24040820230198156 04/08/2023 PURNA CH. ADEK 2405003WL010970 PURNA CH. ADEK 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345807 Mr. PURNNA CHANDRA ADEK INDIAN BANK(607105)
20 BASTA OR-05-003-018-006/28922
(IRDA) 		2405003000NRG24040820230198157 04/08/2023 GOPAL KRUSHNA SAMANTA 2405003WL010970 GOPAL KRUSHNA SAMANTA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345830 Mr. GOPAL KRUSHNA SAMANTA INDIAN BANK(607105)
21 BASTA OR-05-003-018-006/28922
(IRDA) 		2405003000NRG24040820230198158 04/08/2023 GOPAL KRUSHNA SAMANTA 2405003WL010970 GOPAL KRUSHNA SAMANTA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345831 MRS GITARANI SAMANTA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-018-006/37170
(IRDA) 		2405003000NRG24040820230198159 04/08/2023 Mr PURASTTAM ADEK 2405003WL010970 Mr PURASTTAM ADEK 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345842 Mr. PURASTTAM ADEK INDIAN BANK(607105)
23 BASTA OR-05-003-018-007/28868
(IRDA) 		2405003000NRG24040820230198143 04/08/2023 ARUN KUMAR JENA 2405003WL010969 ARUN KUMAR JENA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345847 Mr. ARUN KUMAR JENA INDIAN BANK(607105)
24 BASTA OR-05-003-018-007/28868
(IRDA) 		2405003000NRG24040820230198144 04/08/2023 Mrs. SUKANTI JENA 2405003WL010969 Mrs. SUKANTI JENA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345835 Mrs. SUKANTI JENA INDIAN BANK(607105)
25 BASTA OR-05-003-018-007/37235
(IRDA) 		2405003000NRG24040820230198145 04/08/2023 LAXMIDHAR JENA 2405003WL010969 LAXMIDHAR JENA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345803 Mr. LAXMIDHAR JENA INDIAN BANK(607105)
26 BASTA OR-05-003-018-011/10542
(IRDA) 		2405003000NRG24040820230198137 04/08/2023 BHAGIRATH DAS 2405003WL010968 BHAGIRATH DAS 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345809 Mr. BHAGIRATH DAS INDIAN BANK(607105)
27 BASTA OR-05-003-018-011/10542
(IRDA) 		2405003000NRG24040820230198138 04/08/2023 Ms. JAYANTI DAS 2405003WL010968 Ms. JAYANTI DAS 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345806 Ms. JAYANTI DAS INDIAN BANK(607105)
28 BASTA OR-05-003-018-011/10588
(IRDA) 		2405003000NRG24040820230198107 04/08/2023 BIPIN KUMAR BEHERA 2405003WL010965 BIPIN KUMAR BEHERA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345846 Mr. BIPIN KUMAR BEHERA INDIAN BANK(607105)
29 BASTA OR-05-003-018-011/10588
(IRDA) 		2405003000NRG24040820230198108 04/08/2023 Ms. MANJULATA BEHERA 2405003WL010965 Ms. MANJULATA BEHERA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345851 Ms. MANJU LATA BEHERA INDIAN BANK(607105)
30 BASTA OR-05-003-018-011/37477
(IRDA) 		2405003000NRG24040820230198139 04/08/2023 NAROTTAM DAS 2405003WL010968 NAROTTAM DAS 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345838 MR NARUTTAM DAS STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-018-012/37607
(IRDA) 		2405003000NRG24040820230198162 04/08/2023 RANJITA JENA 2405003WL010971 RANJITA JENA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345837 Mrs. RANJITA JENA INDIAN BANK(607105)
32 BASTA OR-05-003-022-012/30506
(NAIKUDI) 		2405003000NRG24040820230198127 04/08/2023 JAGABANDHU PRADHAN 2405003WL010967 JAGABANDHU PRADHAN 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970345834 Mr. JAGABANDHU PRADHAN INDIAN BANK(607105)
SubTotal 44793 44793
33 BASTA OR-05-003-018-002/37179
(IRDA) 		2405003000NRG24040820230198113 04/08/2023 KOUSHLYA PRADHAN 2405003WL010966 KOUSHLYA PRADHAN 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970345826 Mr. KOUSHALYA PRADHAN INDIAN BANK(607105)
34 BASTA OR-05-003-018-002/37195
(IRDA) 		2405003000NRG24040820230198124 04/08/2023 MITHUN CHAKRABARTTY 2405003WL010967 MITHUN CHAKRABARTTY 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970345824 MITHUN CHAKRABARTTY AIRTEL PAYMENTS BANK LIMITED(990288)
35 BASTA OR-05-003-018-002/37710
(IRDA) 		2405003000NRG24040820230198101 04/08/2023 BIMAL KUMAR SAMANTA 2405003WL010965 BIMAL KUMAR SAMANTA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970345818 MR BIMAL SAMANTA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-018-002/9937
(IRDA) 		2405003000NRG24040820230198118 04/08/2023 Mrs. SUSHAMA MAIKAP 2405003WL010966 Mrs. SUSHAMA MAIKAP 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970345823 MRS SUSAMA MAIKAP STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-018-003/37649
(IRDA) 		2405003000NRG24040820230198121 04/08/2023 CHINTAMANI DEY 2405003WL010966 CHINTAMANI DEY 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970345821 MR CHINTAMANI DEY STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-018-003/37649
(IRDA) 		2405003000NRG24040820230198120 04/08/2023 PRATIMA DEY 2405003WL010966 PRATIMA DEY 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970345825 MRS PRATIMA DEY STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-018-003/37649
(IRDA) 		2405003000NRG24040820230198119 04/08/2023 RATNAKAR DEY 2405003WL010966 RATNAKAR DEY 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970345845 MR RATNAKAR DEY STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-018-004/10088
(IRDA) 		2405003000NRG24040820230198104 04/08/2023 NAKULA PATRA 2405003WL010965 NAKULA PATRA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970345816 MR NAKULA PATRA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-018-004/10101
(IRDA) 		2405003000NRG24040820230198151 04/08/2023 Mr. BIKASH CHANDRA BARIK 2405003WL010970 Mr. BIKASH CHANDRA BARIK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970345815 MR BIKASH CHNADRA BARIK STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-018-004/10144
(IRDA) 		2405003000NRG24040820230198153 04/08/2023 Mrs. SUKANTI PATRA 2405003WL010970 Mrs. SUKANTI PATRA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970345827 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-018-005/37589
(IRDA) 		2405003000NRG24040820230198135 04/08/2023 DILLIP MAIKAP 2405003WL010968 DILLIP MAIKAP 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970345801 Mr. DILLIP MAIKAP INDIAN BANK(607105)
44 BASTA OR-05-003-018-007/37513
(IRDA) 		2405003000NRG24040820230198148 04/08/2023 CHITTARANJAN SINGH 2405003WL010969 CHITTARANJAN SINGH 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970345822 MR CHITTARANJAN SINGH STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-018-007/37513
(IRDA) 		2405003000NRG24040820230198149 04/08/2023 MANORANJAN SINGH 2405003WL010969 MANORANJAN SINGH 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970345828 MANORANJAN SINGH BANK OF BARODA(606985)
46 BASTA OR-05-003-018-007/37513
(IRDA) 		2405003000NRG24040820230198146 04/08/2023 SUDAM SINGH 2405003WL010969 SUDAM SINGH 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970345814 MR SUDAM SINGH STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-018-011/37739
(IRDA) 		2405003000NRG24040820230198140 04/08/2023 KALICHARAN DAS 2405003WL010968 KALICHARAN DAS 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970345820 SHRI KALICHARAN DAS STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-018-012/37607
(IRDA) 		2405003000NRG24040820230198161 04/08/2023 SANJAY KUMAR JENA 2405003WL010971 SANJAY KUMAR JENA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970345844 MR SANJAY JENA STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-022-012/30508
(NAIKUDI) 		2405003000NRG24040820230198128 04/08/2023 SUBHADRA MANI CHANDA 2405003WL010967 SUBHADRA MANI CHANDA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970345819 MRS SUBHADRA MANI CHANDA STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-022-012/37161
(NAIKUDI) 		2405003000NRG24040820230198150 04/08/2023 GIRIJA SHANKAR PANDA 2405003WL010969 GIRIJA SHANKAR PANDA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970345829 GIRIJA SHANKAR PANDA ODISHA GRAMYA BANK(607060)
51 BASTA OR-05-003-022-012/37701
(NAIKUDI) 		2405003000NRG24040820230198109 04/08/2023 GOPABANDHU PRADHAN 2405003WL010965 GOPABANDHU PRADHAN 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970345817 MR GOPABANDHU PRADHAN STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-022-012/37707
(NAIKUDI) 		2405003000NRG24040820230198129 04/08/2023 SANTOSH KUMAR PANIGRAHI 2405003WL010967 SANTOSH KUMAR PANIGRAHI 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970345800 MR SANTOSH KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 33180 33180
53 BASTA OR-05-003-018-002/376696
(IRDA) 		2405003000NRG24040820230198125 04/08/2023 MALATI CHOUDHURI 2405003WL010967 MALATI CHOUDHURI 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4970345799 MALATI CHOUDHURI UCO BANK(607066)
54 BASTA OR-05-003-022-012/37603
(NAIKUDI) 		2405003000NRG24040820230198160 04/08/2023 Manas Kumar Panigrahi 2405003WL010970 Manas Kumar Panigrahi 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4970345798 MANASH KUMAR PANIGRAHI UCO BANK(607066)
SubTotal 3318 3318
Total 89586 89586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003018_040823APB_FTO_415081 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 6636
2 BASTA OR2405003018_040823APB_FTO_415081 Bank of India BKID0005352 BASTA 1659
3 BASTA OR2405003018_040823APB_FTO_415081 Indian Bank IDIB000I535 IRDA 44793
4 BASTA OR2405003018_040823APB_FTO_415081 State Bank of India SBIN0009820 MUKULISI 33180
5 BASTA OR2405003018_040823APB_FTO_415081 UCO Bank UCBA0001756 JAMSULI 3318

Download In Excel