Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003001_281223APB_FTO_948004
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-05-003-001-006/793
(SANTOSHPUR) 		2405003000NRG24281220230420318 28/12/2023 KARTTIK CHANDRA PAL 2405003WL056048 KARTTIK CHANDRA PAL 00048 BKID0005482 3318 3318 Processed 09/03/2024 1549237523 KARTTIK CHANDRA PAL AXIS BANK(607153)
2 BASTA OR-05-003-001-013/32157
(SANTOSHPUR) 		2405003000NRG24281220230420319 28/12/2023 PURNACHANDRA PAL 2405003WL056048 PURNACHANDRA PAL 00048 BKID0005482 3318 3318 Processed 09/03/2024 1549237520 PURNACHANDRA PAL BANK OF INDIA(508505)
3 BASTA OR-05-003-001-013/32157
(SANTOSHPUR) 		2405003000NRG24281220230420320 28/12/2023 SANJULATA PAL 2405003WL056048 SANJULATA PAL 00048 BKID0005482 3318 3318 Processed 09/03/2024 1549237521 SANJULATA PAL BANK OF INDIA(508505)
4 BASTA OR-05-003-001-013/856
(SANTOSHPUR) 		2405003000NRG24281220230420322 28/12/2023 ARATI SAHU 2405003WL056048 ARATI SAHU 00048 BKID0005482 3318 3318 Processed 09/03/2024 1549237526 SHARAT KUMAR SAHU STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-001-013/856
(SANTOSHPUR) 		2405003000NRG24281220230420321 28/12/2023 PRADEEP KUMAR SAHU 2405003WL056048 PRADEEP KUMAR SAHU 00048 BKID0005482 3318 3318 Processed 09/03/2024 1549237525 GITA RANI SAHU BANK OF INDIA(508505)
6 BASTA OR-05-003-001-013/863
(SANTOSHPUR) 		2405003000NRG24281220230420323 28/12/2023 DROUPADI NANDI 2405003WL056048 DROUPADI NANDI 00048 BKID0005482 3318 3318 Processed 09/03/2024 1549237519 DRAUPADI NANDI BANK OF INDIA(508505)
7 BASTA OR-05-003-001-015/57942
(SANTOSHPUR) 		2405003000NRG24281220230420327 28/12/2023 ANJANA KUNDA 2405003WL056048 ANJANA KUNDA 00048 BKID0005482 3318 3318 Processed 09/03/2024 1549237524 MRS ANJANA KUNDA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-001-015/57942
(SANTOSHPUR) 		2405003000NRG24281220230420326 28/12/2023 HEMANTA KUNDA 2405003WL056048 HEMANTA KUNDA 00048 BKID0005482 3318 3318 Processed 09/03/2024 1549237518 HEMANTA KUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASTA OR-05-003-001-022/1215
(SANTOSHPUR) 		2405003000NRG24281220230420330 28/12/2023 Paresh dey 2405003WL056049 Paresh dey 00048 BKID0005482 3318 3318 Processed 09/03/2024 1549237522 PARESH DEY BANK OF INDIA(508505)
SubTotal 29862 29862
10 BASTA OR-05-003-001-013/863
(SANTOSHPUR) 		2405003000NRG24281220230420324 28/12/2023 BANSHIDHAR NANDI 2405003WL056048 BANSHIDHAR NANDI 00415 SBIN0009821 3318 3318 Processed 09/03/2024 1549237516 BANSHIDHAR NANDI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 BASTA OR-05-003-001-015/36902
(SANTOSHPUR) 		2405003000NRG24281220230420325 28/12/2023 MANJULATA JENA 2405003WL056048 MANJULATA JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549237517 MANJULATA JENA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 36498 36498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003001_281223APB_FTO_948004 Bank of India BKID0005482 TAMBAKHURI 29862
2 BASTA OR2405003001_281223APB_FTO_948004 State Bank of India SBIN0009821 KONDAGHAT SAB 3318
3 BASTA OR2405003001_281223APB_FTO_948004 Odisha Gramya Bank IOBA0ROGB01 VELLORA 3318

Download In Excel