Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 08:52:17 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SANTOSHPUR
Fto No. : OR2405003001_030423APB_FTO_7892

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-05-003-001-021/1015 (SANTOSHPUR)

2405003000NRG23030420230546494

03/04/2023

Ranjita das

2405003WL042720

Ranjita das

00048

BKID0005352

1332

1332

Processed

03/05/2023

1174264708

Ms. RANJITA DAS

INDIAN BANK(607105)

SubTotal

1332

1332

2

BASTA

OR-05-003-001-021/1000 (SANTOSHPUR)

2405003000NRG23030420230546483

03/04/2023

Sabitri Das

2405003WL042720

Sabitri Das

00048

BKID0005482

1332

1332

Processed

03/05/2023

1174264714

MISS SABITRI DAS

STATE BANK OF INDIA(508548)

3

BASTA

OR-05-003-001-021/1002 (SANTOSHPUR)

2405003000NRG23030420230546485

03/04/2023

Ambika Das

2405003WL042720

Ambika Das

00048

BKID0005482

1332

1332

Processed

03/05/2023

1174264713

MRS AMBIKA DAS

STATE BANK OF INDIA(508548)

4

BASTA

OR-05-003-001-021/1003 (SANTOSHPUR)

2405003000NRG23030420230546486

03/04/2023

Pradip Kumar das

2405003WL042720

Pradip Kumar das

00048

BKID0005482

1332

1332

Processed

03/05/2023

1174264715

PRADIP KUMAR DAS

INDIA POST PAYMENTS BANK LIMITED(508528)

5

BASTA

OR-05-003-001-021/1005 (SANTOSHPUR)

2405003000NRG23030420230546488

03/04/2023

Kabita sethi

2405003WL042720

Kabita sethi

00048

BKID0005482

1332

1332

Processed

03/05/2023

1174264709

MR KABITA SETHI

STATE BANK OF INDIA(508548)

6

BASTA

OR-05-003-001-021/1016 (SANTOSHPUR)

2405003000NRG23030420230546495

03/04/2023

Jhumuri sethi

2405003WL042720

Jhumuri sethi

00048

BKID0005482

1332

1332

Processed

04/05/2023

1174264710

JHUMURI SETHI

INDUSIND BANK(607189)

7

BASTA

OR-05-003-001-021/1039 (SANTOSHPUR)

2405003000NRG23030420230546505

03/04/2023

Sanatan marandi

2405003WL042720

Sanatan marandi

00048

BKID0005482

1332

1332

Processed

03/05/2023

1174264711

SANATAN MARANDI

BANK OF INDIA(508505)

8

BASTA

OR-05-003-001-021/129 (SANTOSHPUR)

2405003000NRG23030420230546507

03/04/2023

Namita das

2405003WL042720

Namita das

00048

BKID0005482

1332

1332

Processed

03/05/2023

1174264712

NAMITA DAS

BANK OF INDIA(508505)

SubTotal

9324

9324

9

BASTA

OR-05-003-001-021/1006 (SANTOSHPUR)

2405003000NRG23030420230546489

03/04/2023

Padmabati das

2405003WL042720

Padmabati das

00415

SBIN0013579

1332

1332

Processed

03/05/2023

1174264707

PADMABATI SETHI

INDIA POST PAYMENTS BANK LIMITED(508528)

10

BASTA

OR-05-003-001-021/1028 (SANTOSHPUR)

2405003000NRG23030420230546496

03/04/2023

Suresh das

2405003WL042720

Suresh das

00415

SBIN0013579

1332

1332

Processed

03/05/2023

1174264705

MR SURESH DAS

STATE BANK OF INDIA(508548)

11

BASTA

OR-05-003-001-021/1033 (SANTOSHPUR)

2405003000NRG23030420230546500

03/04/2023

Shibashankar das

2405003WL042720

Shibashankar das

00415

SBIN0013579

1332

1332

Processed

03/05/2023

1174264706

SHIBASHANKAR DAS

PUNJAB & SIND BANK(607087)

SubTotal

3996

3996

12

BASTA

OR-05-003-001-021/1013 (SANTOSHPUR)

2405003000NRG23030420230546493

03/04/2023

BHANU DAS

2405003WL042720

BHANU DAS

00691

IPOS0000001

1332

1332

Processed

03/05/2023

1174264704

PILU DAS

UNION BANK OF INDIA(508500)

13

BASTA

OR-05-003-001-021/1034 (SANTOSHPUR)

2405003000NRG23030420230546501

03/04/2023

Ratnakar das

2405003WL042720

Ratnakar das

00691

IPOS0000001

1332

1332

Processed

03/05/2023

1174264703

RATNAKAR DAS

BANK OF INDIA(508505)

SubTotal

2664

2664

Total

17316

17316

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003001_030423APB_FTO_7892	Bank of India	BKID0005352	BASTA	1332
2	BASTA	OR2405003001_030423APB_FTO_7892	Bank of India	BKID0005482	TAMBAKHURI	9324
3	BASTA	OR2405003001_030423APB_FTO_7892	State Bank of India	SBIN0013579	RASGOVINDPUR	3996
4	BASTA	OR2405003001_030423APB_FTO_7892	India Post Payments Bank	IPOS0000001	BALASORE	2664

Download In Excel