Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:07:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : IRDA
Fto No. : OR2405003018_080923APB_FTO_506400
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-05-003-018-007/37513
(IRDA) 		2405003000NRG24080920230228724 08/09/2023 SAROJINI SINGH 2405003WL015938 SAROJINI SINGH 00045 BARB0BARUNG 1185 1185 Processed 09/11/2023 7253699380 SAROJINI SINGH BANK OF BARODA(606985)
SubTotal 1185 1185
2 BASTA OR-05-003-018-002/376700
(IRDA) 		2405003000NRG24080920230228716 08/09/2023 SUDHANSU BHUYAN 2405003WL015938 SUDHANSU BHUYAN 00176 IDIB000I535 474 474 Processed 09/11/2023 7253699378 Mr. SUDHANSU BHUYAN INDIAN BANK(607105)
3 BASTA OR-05-003-018-002/9937
(IRDA) 		2405003000NRG24080920230228718 08/09/2023 ATUL MAIKAP 2405003WL015938 ATUL MAIKAP 00176 IDIB000I535 948 948 Processed 10/11/2023 7253699377 MR ATUL MAIKAP STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-018-002/9937
(IRDA) 		2405003000NRG24080920230228720 08/09/2023 Mrs. MAMATA MAIKAP 2405003WL015938 Mrs. MAMATA MAIKAP 00176 IDIB000I535 1659 1659 Processed 09/11/2023 7253699388 MAMATA MAIKAP BANK OF BARODA(606985)
5 BASTA OR-05-003-018-003/9981
(IRDA) 		2405003000NRG24080920230228728 08/09/2023 BIJAY KUMAR SAHOO 2405003WL015939 BIJAY KUMAR SAHOO 00176 IDIB000I535 948 948 Processed 09/11/2023 7253699379 Mr. BIJAY KUMAR SAHOO INDIAN BANK(607105)
6 BASTA OR-05-003-018-003/9988
(IRDA) 		2405003000NRG24080920230228729 08/09/2023 BAIDHAR JENA 2405003WL015939 BAIDHAR JENA 00176 IDIB000I535 948 948 Processed 09/11/2023 7253699389 Mr. BAIDHAR JENA INDIAN BANK(607105)
7 BASTA OR-05-003-018-005/3766732
(IRDA) 		2405003000NRG24080920230228722 08/09/2023 SABITA JENA 2405003WL015938 SABITA JENA 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7253699387 Mrs. SABITA JENA INDIAN BANK(607105)
SubTotal 8295 8295
8 BASTA OR-05-003-018-002/37139
(IRDA) 		2405003000NRG24080920230228714 08/09/2023 RAJENDRA MAIKAP 2405003WL015938 RAJENDRA MAIKAP 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7253699382 MR RAJENDRA MAIKAP STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-018-003/37653
(IRDA) 		2405003000NRG24080920230228726 08/09/2023 GAGAN KUMAR DAS 2405003WL015939 GAGAN KUMAR DAS 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7253699385 MR GAGAN KUMAR DAS STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-018-003/7650
(IRDA) 		2405003000NRG24080920230228727 08/09/2023 SHRINATH SAHU 2405003WL015939 SHRINATH SAHU 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7253699384 MR SHRINATH SAHU STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-018-005/3766732
(IRDA) 		2405003000NRG24080920230228721 08/09/2023 JATINDRA JENA 2405003WL015938 JATINDRA JENA 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7253699386 Mr. JATINDRA JENA INDIAN BANK(607105)
12 BASTA OR-05-003-018-007/37513
(IRDA) 		2405003000NRG24080920230228725 08/09/2023 CHITTARANJAN SINGH 2405003WL015938 CHITTARANJAN SINGH 00415 SBIN0009820 711 711 Processed 10/11/2023 7253699383 MR CHITTARANJAN SINGH STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-018-007/37513
(IRDA) 		2405003000NRG24080920230228723 08/09/2023 SUDAM SINGH 2405003WL015938 SUDAM SINGH 00415 SBIN0009820 1185 1185 Processed 10/11/2023 7253699381 MR SUDAM SINGH STATE BANK OF INDIA(508548)
SubTotal 10191 10191
14 BASTA OR-05-003-018-002/376700
(IRDA) 		2405003000NRG24080920230228717 08/09/2023 PRADEEP KUMAR BHUYAN 2405003WL015938 PRADEEP KUMAR BHUYAN 00462 UCBA0001756 474 474 Processed 09/11/2023 7253699376 PRADEEP KUMAR BHUYAN UCO BANK(607066)
SubTotal 474 474
Total 20145 20145

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003018_080923APB_FTO_506400 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1185
2 BASTA OR2405003018_080923APB_FTO_506400 Indian Bank IDIB000I535 IRDA 8295
3 BASTA OR2405003018_080923APB_FTO_506400 State Bank of India SBIN0009820 MUKULISI 10191
4 BASTA OR2405003018_080923APB_FTO_506400 UCO Bank UCBA0001756 JAMSULI 474

Download In Excel