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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:02:43 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003007_010723APB_FTO_302509

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-05-003-007-008/38122 (GADAPADA)

2405003000NRG24010720230162159

01/07/2023

Simal tudu

2405003WL008261

Simal tudu

00048

BKID0005352

711

711

Processed

11/07/2023

3326274454

MR SIMAL TUDU

STATE BANK OF INDIA(508548)

SubTotal

711

711

2

BASTA

OR-05-003-007-004/382324 (GADAPADA)

2405003000NRG24010720230162152

01/07/2023

MR SUKURA SINGH

2405003WL008261

MR SUKURA SINGH

00127

FDRL0002239

711

711

Processed

11/07/2023

3326274449

MR SUKURA SINGH

ODISHA GRAMYA BANK(607060)

SubTotal

711

711

3

BASTA

OR-05-003-007-004/38103 (GADAPADA)

2405003000NRG24010720230162145

01/07/2023

Radhakrushna singh

2405003WL008261

Radhakrushna singh

00354

PUNB0077120

948

948

Processed

11/07/2023

3326274445

RADHAKRUSHNA SINGH

PUNJAB NATIONAL BANK(508568)

4

BASTA

OR-05-003-007-004/382190 (GADAPADA)

2405003000NRG24010720230162146

01/07/2023

TULASI SING

2405003WL008261

TULASI SING

00354

PUNB0077120

237

237

Processed

11/07/2023

3326274440

TULASI SING. W/O-LT.MANGI

PUNJAB NATIONAL BANK(508568)

5

BASTA

OR-05-003-007-004/382196 (GADAPADA)

2405003000NRG24010720230162147

01/07/2023

Sita Singh

2405003WL008261

Sita Singh

00354

PUNB0077120

711

711

Processed

11/07/2023

3326274442

SITA SINGH

PUNJAB NATIONAL BANK(508568)

6

BASTA

OR-05-003-007-004/382200 (GADAPADA)

2405003000NRG24010720230162148

01/07/2023

Salma Majhi

2405003WL008261

Salma Majhi

00354

PUNB0077120

474

474

Processed

11/07/2023

3326274448

SALMA MAJHI

PUNJAB NATIONAL BANK(508568)

7

BASTA

OR-05-003-007-004/382323 (GADAPADA)

2405003000NRG24010720230162151

01/07/2023

Salma Majhi

2405003WL008261

Salma Majhi

00354

PUNB0077120

474

474

Processed

11/07/2023

3326274441

SALMA MAJHI

PUNJAB NATIONAL BANK(508568)

8

BASTA

OR-05-003-007-008/37805 (GADAPADA)

2405003000NRG24010720230162154

01/07/2023

SUKALAL SING

2405003WL008261

SUKALAL SING

00354

PUNB0077120

474

474

Processed

11/07/2023

3326274446

SUKULAL SING

PUNJAB NATIONAL BANK(508568)

9

BASTA

OR-05-003-007-008/37807 (GADAPADA)

2405003000NRG24010720230162155

01/07/2023

Dhiren sing

2405003WL008261

Dhiren sing

00354

PUNB0077120

948

948

Processed

11/07/2023

3326274444

Dhiren Sing

PUNJAB NATIONAL BANK(508568)

10

BASTA

OR-05-003-007-008/37821 (GADAPADA)

2405003000NRG24010720230162158

01/07/2023

Chandamani Singh

2405003WL008261

Chandamani Singh

00354

PUNB0077120

237

237

Processed

11/07/2023

3326274447

CHANDAMANI SINGH

PUNJAB NATIONAL BANK(508568)

11

BASTA

OR-05-003-007-008/382616 (GADAPADA)

2405003000NRG24010720230162160

01/07/2023

Sita Baskey

2405003WL008261

Sita Baskey

00354

PUNB0077120

948

948

Processed

11/07/2023

3326274443

SITA BASKEY

PUNJAB NATIONAL BANK(508568)

SubTotal

5451

5451

12

BASTA

OR-05-003-007-008/37811 (GADAPADA)

2405003000NRG24010720230162156

01/07/2023

Pranabandhu sing

2405003WL008261

Pranabandhu sing

00415

SBIN0007021

237

237

Processed

11/07/2023

3326274450

PRANABANDHU SING

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

237

237

13

BASTA

OR-05-003-007-004/37932 (GADAPADA)

2405003000NRG24010720230162144

01/07/2023

Sabita singh

2405003WL008261

Sabita singh

00415

SBIN0013583

948

948

Processed

11/07/2023

3326274452

MRS SABITA SINGH

STATE BANK OF INDIA(508548)

SubTotal

948

948

14

BASTA

OR-05-003-007-004/382278 (GADAPADA)

2405003000NRG24010720230162149

01/07/2023

Manoj singh

2405003WL008261

Manoj singh

00415

SBIN0018965

711

711

Processed

11/07/2023

3326274451

MANOJ SINGH

AXIS BANK(607153)

SubTotal

711

711

15

BASTA

OR-05-003-007-004/382282 (GADAPADA)

2405003000NRG24010720230162150

01/07/2023

Mrs Kanika Singh

2405003WL008261

Mrs Kanika Singh

00654

IOBA0ROGB01

711

711

Processed

11/07/2023

3326274453

Mrs Kanika Singh

ODISHA GRAMYA BANK(607060)

SubTotal

711

711

Total

9480

9480

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003007_010723APB_FTO_302509	Bank of India	BKID0005352	BASTA	711
2	BASTA	OR2405003007_010723APB_FTO_302509	FEDERAL BANK	FDRL0002239	Nidhipanda Chaka	711
3	BASTA	OR2405003007_010723APB_FTO_302509	Punjab National Bank	PUNB0077120	Rupsa	5451
4	BASTA	OR2405003007_010723APB_FTO_302509	State Bank of India	SBIN0007021	GADDEULIA	237
5	BASTA	OR2405003007_010723APB_FTO_302509	State Bank of India	SBIN0013583	BASTA	948
6	BASTA	OR2405003007_010723APB_FTO_302509	State Bank of India	SBIN0018965	RUPSA	711
7	BASTA	OR2405003007_010723APB_FTO_302509	Odisha Gramya Bank	IOBA0ROGB01	ANKO	711

Download In Excel