Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:21 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003026_120723APB_FTO_331897
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-05-003-017-006/26999
(SAHADA) 		2405003000NRG24120720230176457 12/07/2023 nilambar samanta 2405003WL009082 nilambar samanta 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968498238 Mr. NILAMBAR SAMANTA INDIAN BANK(607105)
2 BASTA OR-05-003-017-006/27004
(SAHADA) 		2405003000NRG24120720230176458 12/07/2023 AKSHAY kumar mandal 2405003WL009082 AKSHAY kumar mandal 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968498226 Mr. AKSHYA MANDAL INDIAN BANK(607105)
3 BASTA OR-05-003-017-006/34220
(SAHADA) 		2405003000NRG24120720230176459 12/07/2023 BANSHIDHAR MANDAL 2405003WL009082 BANSHIDHAR MANDAL 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968498224 Mr. BANSHIDHAR MANDAL INDIAN BANK(607105)
4 BASTA OR-05-003-017-006/37989
(SAHADA) 		2405003000NRG24120720230176460 12/07/2023 SUDHIR KUMAR SAMANTA 2405003WL009082 SUDHIR KUMAR SAMANTA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968498243 MR SUDHIR KUMAR SAMANTA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-017-006/8398
(SAHADA) 		2405003000NRG24120720230176462 12/07/2023 BARENDRA MANDAL 2405003WL009082 BARENDRA MANDAL 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968498229 Mr. BARENDRA MANDAL INDIAN BANK(607105)
6 BASTA OR-05-003-017-006/8404
(SAHADA) 		2405003000NRG24120720230176463 12/07/2023 KALI CHARAN MAHALIK 2405003WL009082 KALI CHARAN MAHALIK 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968498231 Mr. KALI CHARAN MAHALIK INDIAN BANK(607105)
7 BASTA OR-05-003-017-006/9491
(SAHADA) 		2405003000NRG24120720230176466 12/07/2023 DHRUBA PATRA 2405003WL009082 DHRUBA PATRA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968498233 Mr. DHRUBA PATRA INDIAN BANK(607105)
8 BASTA OR-05-003-017-006/9508
(SAHADA) 		2405003000NRG24120720230176467 12/07/2023 SUKUMAR SAMANTA 2405003WL009082 SUKUMAR SAMANTA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968498239 Mr. SUKUMAR SAMANTA INDIAN BANK(607105)
9 BASTA OR-05-003-017-007/34420
(SAHADA) 		2405003000NRG24120720230176470 12/07/2023 JHUMARANI MAHAKUD 2405003WL009082 JHUMARANI MAHAKUD 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968498241 Mrs. JHUMARANI MAHAKUD INDIAN BANK(607105)
10 BASTA OR-05-003-017-007/34420
(SAHADA) 		2405003000NRG24120720230176469 12/07/2023 PRASANTA MAHAKUD 2405003WL009082 PRASANTA MAHAKUD 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968498242 Mr. PRASANTA MAHAKUD INDIAN BANK(607105)
11 BASTA OR-05-003-017-007/37494
(SAHADA) 		2405003000NRG24120720230176471 12/07/2023 BHANUCHARAN BEHERA 2405003WL009082 BHANUCHARAN BEHERA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968498232 Mr. BHANU CHARAN BEHERA INDIAN BANK(607105)
12 BASTA OR-05-003-017-007/9196
(SAHADA) 		2405003000NRG24120720230176473 12/07/2023 JHARANA JENA 2405003WL009082 JHARANA JENA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968498230 Ms. JHARANA JENA INDIAN BANK(607105)
13 BASTA OR-05-003-017-007/9196
(SAHADA) 		2405003000NRG24120720230176472 12/07/2023 SUDARSHAN JENA 2405003WL009082 SUDARSHAN JENA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968498227 Mr. SUDARSHAN JENA INDIAN BANK(607105)
14 BASTA OR-05-003-017-007/9199
(SAHADA) 		2405003000NRG24120720230176474 12/07/2023 MAMATA JENA CHARTUBHAJA JENA 2405003WL009082 MAMATA JENA CHARTUBHAJA JENA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968498225 Ms. MAMATA JENA INDIAN BANK(607105)
15 BASTA OR-05-003-017-007/9260
(SAHADA) 		2405003000NRG24120720230176476 12/07/2023 KARTIK CHANDRA BEHERA 2405003WL009082 KARTIK CHANDRA BEHERA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968498223 Mr. KARTIK CHANDRA BEHERA INDIAN BANK(607105)
16 BASTA OR-05-003-017-007/9260
(SAHADA) 		2405003000NRG24120720230176477 12/07/2023 MINARANI BEHERA 2405003WL009082 MINARANI BEHERA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968498240 Mrs. MINA RANI BEHERA INDIAN BANK(607105)
SubTotal 26544 26544
17 BASTA OR-05-003-017-007/9221
(SAHADA) 		2405003000NRG24120720230176475 12/07/2023 pravakar manna 2405003WL009082 pravakar manna 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4968498228 Mr. PRABHAKAR MANNA INDIAN BANK(607105)
SubTotal 1659 1659
18 BASTA OR-05-003-017-006/37990
(SAHADA) 		2405003000NRG24120720230176461 12/07/2023 GAURANGA CHARAN MANDAL 2405003WL009082 GAURANGA CHARAN MANDAL 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968498235 MR GAURANGA CHARAN MANDAL STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-017-006/8404
(SAHADA) 		2405003000NRG24120720230176464 12/07/2023 BEBI MAHALIK 2405003WL009082 BEBI MAHALIK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968498236 MRS BEBI MAHALIK STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-017-006/9486
(SAHADA) 		2405003000NRG24120720230176465 12/07/2023 ajay kumar mandal 2405003WL009082 ajay kumar mandal 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968498237 MR AJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-017-007/27036
(SAHADA) 		2405003000NRG24120720230176468 12/07/2023 RABINDRA MAHAKUD 2405003WL009082 RABINDRA MAHAKUD 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968498234 Mr. RABINDRA MAHAKUD INDIAN BANK(607105)
SubTotal 6636 6636
Total 34839 34839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003026_120723APB_FTO_331897 Indian Bank IDIB000I535 IRDA 26544
2 BASTA OR2405003026_120723APB_FTO_331897 Indian Bank IDIB000M658 MATHANI 1659
3 BASTA OR2405003026_120723APB_FTO_331897 State Bank of India SBIN0009820 MUKULISI 6636

Download In Excel