Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:03:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_130623APB_FTO_231840
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-05-003-013-009/11109
(BRAHMANDA) 		2405003000NRG24130620230117610 13/06/2023 RABINDRA SENAPATI 2405003WL006084 RABINDRA SENAPATI 00045 BARB0BARUNG 1659 1659 Processed 16/06/2023 2604889528 RABINDRA SENAPATI BANK OF BARODA(606985)
2 BASTA OR-05-003-013-009/11109
(BRAHMANDA) 		2405003000NRG24130620230117611 13/06/2023 RABINDRA SENAPATI 2405003WL006084 RABINDRA SENAPATI 00045 BARB0BARUNG 1659 1659 Processed 16/06/2023 2604889529 RABINDRA SENAPATI BANK OF BARODA(606985)
3 BASTA OR-05-003-013-009/29754
(BRAHMANDA) 		2405003000NRG24130620230117618 13/06/2023 RANJAN BEHERA 2405003WL006084 RANJAN BEHERA 00045 BARB0BARUNG 1659 1659 Processed 16/06/2023 2604889494 MR RANJAN BEHERA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-013-009/29754
(BRAHMANDA) 		2405003000NRG24130620230117620 13/06/2023 RANJAN BEHERA 2405003WL006084 RANJAN BEHERA 00045 BARB0BARUNG 1659 1659 Processed 16/06/2023 2604889495 MR RANJAN BEHERA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-013-009/29756
(BRAHMANDA) 		2405003000NRG24130620230117622 13/06/2023 SANTOSH KU BARIK 2405003WL006084 SANTOSH KU BARIK 00045 BARB0BARUNG 1659 1659 Processed 16/06/2023 2604889496 MR SANTOSH BARIK STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-013-009/29756
(BRAHMANDA) 		2405003000NRG24130620230117623 13/06/2023 SANTOSH KU BARIK 2405003WL006084 SANTOSH KU BARIK 00045 BARB0BARUNG 1659 1659 Processed 16/06/2023 2604889497 MR SANTOSH BARIK STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-013-009/29757
(BRAHMANDA) 		2405003000NRG24130620230117624 13/06/2023 SABITA BARIK 2405003WL006084 SABITA BARIK 00045 BARB0BARUNG 1659 1659 Processed 16/06/2023 2604889499 SABITA BARIK BANK OF BARODA(606985)
8 BASTA OR-05-003-013-009/29757
(BRAHMANDA) 		2405003000NRG24130620230117625 13/06/2023 SABITA BARIK 2405003WL006084 SABITA BARIK 00045 BARB0BARUNG 1659 1659 Processed 16/06/2023 2604889500 SABITA BARIK BANK OF BARODA(606985)
9 BASTA OR-05-003-013-009/29762
(BRAHMANDA) 		2405003000NRG24130620230117630 13/06/2023 RABINDRA SENAPATI 2405003WL006084 RABINDRA SENAPATI 00045 BARB0BARUNG 1659 1659 Processed 16/06/2023 2604889492 MR RABINDRA SENAPATI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-013-009/35544
(BRAHMANDA) 		2405003000NRG24130620230117632 13/06/2023 PARSURAM BEHERA 2405003WL006084 PARSURAM BEHERA 00045 BARB0BARUNG 1659 1659 Processed 16/06/2023 2604889526 MR PARSURAM BEHERA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-013-009/35544
(BRAHMANDA) 		2405003000NRG24130620230117633 13/06/2023 PARSURAM BEHERA 2405003WL006084 PARSURAM BEHERA 00045 BARB0BARUNG 1659 1659 Processed 16/06/2023 2604889527 MR PARSURAM BEHERA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-013-009/35549
(BRAHMANDA) 		2405003000NRG24130620230117636 13/06/2023 GADADHAR SENAPATI 2405003WL006084 GADADHAR SENAPATI 00045 BARB0BARUNG 1659 1659 Processed 16/06/2023 2604889501 MR GADADHAR SENAPATI STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-013-009/35552
(BRAHMANDA) 		2405003000NRG24130620230117637 13/06/2023 SANYASI NAYAK 2405003WL006084 SANYASI NAYAK 00045 BARB0BARUNG 1659 1659 Processed 16/06/2023 2604889493 MR SANYASI NAYAK STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-013-009/36126
(BRAHMANDA) 		2405003000NRG24130620230117638 13/06/2023 NIYATI PANDA RABINDRA PANDA 2405003WL006084 NIYATI PANDA RABINDRA PANDA 00045 BARB0BARUNG 1659 1659 Processed 16/06/2023 2604889498 NIYATI PANDA BANK OF BARODA(606985)
15 BASTA OR-05-003-013-009/37375
(BRAHMANDA) 		2405003000NRG24130620230117639 13/06/2023 PRADIP SENAPATI 2405003WL006084 PRADIP SENAPATI 00045 BARB0BARUNG 1659 1659 Processed 16/06/2023 2604889524 PRADIP KUMAR SENAPATI BANK OF BARODA(606985)
16 BASTA OR-05-003-013-009/37375
(BRAHMANDA) 		2405003000NRG24130620230117640 13/06/2023 PRADIP SENAPATI 2405003WL006084 PRADIP SENAPATI 00045 BARB0BARUNG 1659 1659 Processed 16/06/2023 2604889525 PRADIP KUMAR SENAPATI BANK OF BARODA(606985)
17 BASTA OR-05-003-013-009/37972
(BRAHMANDA) 		2405003000NRG24130620230117641 13/06/2023 NAMITA RANI SENAPATI 2405003WL006084 NAMITA RANI SENAPATI 00045 BARB0BARUNG 1659 1659 Processed 16/06/2023 2604889502 NAMITARANI SENAPATI BANK OF BARODA(606985)
18 BASTA OR-05-003-013-009/37974
(BRAHMANDA) 		2405003000NRG24130620230117642 13/06/2023 HIRAMANI SENAPATI 2405003WL006084 HIRAMANI SENAPATI 00045 BARB0BARUNG 1659 1659 Processed 16/06/2023 2604889503 HIRAMANI SENAPATI BANK OF BARODA(606985)
SubTotal 29862 29862
19 BASTA OR-05-003-013-009/116
(BRAHMANDA) 		2405003000NRG24130620230117615 13/06/2023 KALPANA SENAPATI 2405003WL006084 KALPANA SENAPATI 00048 BKID0005478 1659 1659 Processed 16/06/2023 2604889522 KALPANA SENAPATI BANK OF INDIA(508505)
20 BASTA OR-05-003-013-009/116
(BRAHMANDA) 		2405003000NRG24130620230117613 13/06/2023 KALPANA SENAPATI 2405003WL006084 KALPANA SENAPATI 00048 BKID0005478 1659 1659 Processed 16/06/2023 2604889521 KALPANA SENAPATI BANK OF INDIA(508505)
21 BASTA OR-05-003-013-009/116
(BRAHMANDA) 		2405003000NRG24130620230117614 13/06/2023 RANJAN KUMAR SENAPATI 2405003WL006084 RANJAN KUMAR SENAPATI 00048 BKID0005478 1659 1659 Processed 16/06/2023 2604889517 RANJAN KUMAR SENAPATI BANK OF INDIA(508505)
22 BASTA OR-05-003-013-009/116
(BRAHMANDA) 		2405003000NRG24130620230117612 13/06/2023 RANJAN KUMAR SENAPATI 2405003WL006084 RANJAN KUMAR SENAPATI 00048 BKID0005478 1659 1659 Processed 16/06/2023 2604889518 RANJAN KUMAR SENAPATI BANK OF INDIA(508505)
23 BASTA OR-05-003-013-009/117
(BRAHMANDA) 		2405003000NRG24130620230117616 13/06/2023 ANITA BARIK 2405003WL006084 ANITA BARIK 00048 BKID0005478 1659 1659 Processed 16/06/2023 2604889512 ANITA BARIK BANK OF INDIA(508505)
24 BASTA OR-05-003-013-009/117
(BRAHMANDA) 		2405003000NRG24130620230117617 13/06/2023 ANITA BARIK 2405003WL006084 ANITA BARIK 00048 BKID0005478 1659 1659 Processed 16/06/2023 2604889513 ANITA BARIK BANK OF INDIA(508505)
25 BASTA OR-05-003-013-009/29754
(BRAHMANDA) 		2405003000NRG24130620230117619 13/06/2023 SABITA BEHERA 2405003WL006084 SABITA BEHERA 00048 BKID0005478 1659 1659 Processed 16/06/2023 2604889520 SABITA BEHERA BANK OF INDIA(508505)
26 BASTA OR-05-003-013-009/29754
(BRAHMANDA) 		2405003000NRG24130620230117621 13/06/2023 SABITA BEHERA 2405003WL006084 SABITA BEHERA 00048 BKID0005478 1659 1659 Processed 16/06/2023 2604889519 SABITA BEHERA BANK OF INDIA(508505)
27 BASTA OR-05-003-013-009/37974
(BRAHMANDA) 		2405003000NRG24130620230117643 13/06/2023 JANAKA SENAPATI 2405003WL006084 JANAKA SENAPATI 00048 BKID0005478 1659 1659 Processed 16/06/2023 2604889514 JANAKA SENAPATHI BANK OF INDIA(508505)
28 BASTA OR-05-003-013-009/37974
(BRAHMANDA) 		2405003000NRG24130620230117644 13/06/2023 KARNA SENAPATI 2405003WL006084 KARNA SENAPATI 00048 BKID0005478 1659 1659 Processed 16/06/2023 2604889523 KARNA SENAPATI BANK OF BARODA(606985)
29 BASTA OR-05-003-013-009/37979
(BRAHMANDA) 		2405003000NRG24130620230117646 13/06/2023 REBATI GIRI 2405003WL006084 REBATI GIRI 00048 BKID0005478 1659 1659 Processed 16/06/2023 2604889516 RABATI GIRI BANK OF INDIA(508505)
30 BASTA OR-05-003-013-009/52
(BRAHMANDA) 		2405003000NRG24130620230117647 13/06/2023 SURENDRA BEHERA 2405003WL006084 SURENDRA BEHERA 00048 BKID0005478 1659 1659 Processed 16/06/2023 2604889515 SURENDRA BEHERA BANK OF INDIA(508505)
SubTotal 19908 19908
31 BASTA OR-05-003-013-009/29758
(BRAHMANDA) 		2405003000NRG24130620230117627 13/06/2023 MANORAMA BARIK 2405003WL006084 MANORAMA BARIK 00415 SBIN0006420 1659 1659 Processed 16/06/2023 2604889510 MRS MANORAMA BARIK STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-013-009/29758
(BRAHMANDA) 		2405003000NRG24130620230117629 13/06/2023 MANORAMA BARIK 2405003WL006084 MANORAMA BARIK 00415 SBIN0006420 1659 1659 Processed 16/06/2023 2604889511 MRS MANORAMA BARIK STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-013-009/29758
(BRAHMANDA) 		2405003000NRG24130620230117628 13/06/2023 SUBAL BARIK 2405003WL006084 SUBAL BARIK 00415 SBIN0006420 1659 1659 Processed 16/06/2023 2604889508 MR SUBAL BARIK STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-013-009/29758
(BRAHMANDA) 		2405003000NRG24130620230117626 13/06/2023 SUBAL BARIK 2405003WL006084 SUBAL BARIK 00415 SBIN0006420 1659 1659 Processed 16/06/2023 2604889509 MR SUBAL BARIK STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-013-009/29769
(BRAHMANDA) 		2405003000NRG24130620230117631 13/06/2023 KUMUDA BEHERA 2405003WL006084 KUMUDA BEHERA 00415 SBIN0006420 1659 1659 Processed 16/06/2023 2604889504 KUMUDA BEHERA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-013-009/35548
(BRAHMANDA) 		2405003000NRG24130620230117634 13/06/2023 CHAMPABATI GIRI 2405003WL006084 CHAMPABATI GIRI 00415 SBIN0006420 1659 1659 Processed 16/06/2023 2604889506 MRS CHAMPABATI GIRI STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-013-009/35548
(BRAHMANDA) 		2405003000NRG24130620230117635 13/06/2023 CHAMPABATI GIRI 2405003WL006084 CHAMPABATI GIRI 00415 SBIN0006420 1659 1659 Processed 16/06/2023 2604889507 MRS CHAMPABATI GIRI STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-013-009/37975
(BRAHMANDA) 		2405003000NRG24130620230117645 13/06/2023 PRATAP BEHERA 2405003WL006084 PRATAP BEHERA 00415 SBIN0006420 1659 1659 Processed 16/06/2023 2604889505 PRATAP BEHERA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 63042 63042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_130623APB_FTO_231840 Bank of Baroda BARB0BARUNG BARUNGADIA 19908
2 BASTA OR2405003031_130623APB_FTO_231840 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 9954
3 BASTA OR2405003031_130623APB_FTO_231840 Bank of India BKID0005478 CHINCHALGADIA 19908
4 BASTA OR2405003031_130623APB_FTO_231840 State Bank of India SBIN0006420 AMARDA ROAD 13272

Download In Excel