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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:10:17 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003024_130423APB_FTO_18429

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-05-003-012-005/18336 (MATHANI)

2405003000NRG24130420230001592

13/04/2023

GHANASHYAM BISWAL

2405003WL000091

GHANASHYAM BISWAL

00176

IDIB000M658

948

948

Processed

10/05/2023

1394938004

GHANASHYAM BISWAL

INDUSIND BANK(607189)

2

BASTA

OR-05-003-012-005/38931 (MATHANI)

2405003000NRG24130420230001598

13/04/2023

REBATI BISWAL

2405003WL000091

REBATI BISWAL

00176

IDIB000M658

711

711

Processed

10/05/2023

1394938002

MR DIGAMBAR BISWAL

STATE BANK OF INDIA(508548)

3

BASTA

OR-05-003-012-005/39047 (MATHANI)

2405003000NRG24130420230001599

13/04/2023

Snehalata Biswal

2405003WL000091

Snehalata Biswal

00176

IDIB000M658

711

711

Processed

10/05/2023

1394938005

MAHESWAR BISWAL

STATE BANK OF INDIA(508548)

4

BASTA

OR-05-003-012-005/393 (MATHANI)

2405003000NRG24130420230001600

13/04/2023

SANKARSAN ROUT

2405003WL000091

SANKARSAN ROUT

00176

IDIB000M658

474

474

Processed

10/05/2023

1394937996

Mr. SANKARSAN ROUT

INDIAN BANK(607105)

5

BASTA

OR-05-003-012-006/1602 (MATHANI)

2405003000NRG24130420230001603

13/04/2023

Amita Raul

2405003WL000091

Amita Raul

00176

IDIB000M658

948

948

Processed

10/05/2023

1394938003

Mrs. AMITA RAUL

INDIAN BANK(607105)

6

BASTA

OR-05-003-012-006/30482 (MATHANI)

2405003000NRG24130420230001605

13/04/2023

GOPINATH DAS

2405003WL000091

GOPINATH DAS

00176

IDIB000M658

948

948

Processed

10/05/2023

1394938006

Mrs. GOPINATH DAS

INDIAN BANK(607105)

SubTotal

4740

4740

7

BASTA

OR-05-003-012-006/1514 (MATHANI)

2405003000NRG24130420230001601

13/04/2023

Surendra Roul

2405003WL000091

Surendra Roul

00415

SBIN0000016

948

948

Processed

10/05/2023

1394937998

MR SURENDRA ROUL

STATE BANK OF INDIA(508548)

SubTotal

948

948

8

BASTA

OR-05-003-012-005/1308 (MATHANI)

2405003000NRG24130420230001591

13/04/2023

SUKANTI Biswal

2405003WL000091

SUKANTI Biswal

00415

SBIN0006413

948

948

Processed

10/05/2023

1394937999

MS SHUKANTI BISWAL

STATE BANK OF INDIA(508548)

9

BASTA

OR-05-003-012-005/38174 (MATHANI)

2405003000NRG24130420230001596

13/04/2023

TUFAN MOHANTY

2405003WL000091

TUFAN MOHANTY

00415

SBIN0006413

948

948

Processed

10/05/2023

1394938001

TUFAN MOHANTY

INDUSIND BANK(607189)

10

BASTA

OR-05-003-012-006/1602 (MATHANI)

2405003000NRG24130420230001602

13/04/2023

Ranjan Kumar Raul

2405003WL000091

Ranjan Kumar Raul

00415

SBIN0006413

948

948

Processed

10/05/2023

1394937997

RANJAN KUMAR RAUL

INDIA POST PAYMENTS BANK LIMITED(508528)

11

BASTA

OR-05-003-012-006/18388 (MATHANI)

2405003000NRG24130420230001604

13/04/2023

ISWAR CHANDRA NAYA

2405003WL000091

ISWAR CHANDRA NAYA

00415

SBIN0006413

948

948

Processed

10/05/2023

1394938000

Mrs. ANJALI NAYA

INDIAN BANK(607105)

SubTotal

3792

3792

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	OR2405003024_130423APB_FTO_18429	Indian Bank	IDIB000M658	MATHANI	4740
2	BASTA	OR2405003024_130423APB_FTO_18429	State Bank of India	SBIN0000016	BALASORE	948
3	BASTA	OR2405003024_130423APB_FTO_18429	State Bank of India	SBIN0006413	SRIRAMPUR	3792

Download In Excel