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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:23:55 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_160923FTO_535867

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-05-003-011-008/13343 (PURUSOTTAMPUR)

2405003000NRG24160920230240907

16/09/2023

BASUDEV GAN

2405003WL018504

BASUDEV GAN

00048

BKID0005478

3318

3318

Processed

09/11/2023

7263378030

BASUDEV GAN

()

2

BASTA

OR-05-003-011-008/13343 (PURUSOTTAMPUR)

2405003000NRG24160920230240908

16/09/2023

SANJITA GAN

2405003WL018504

SANJITA GAN

00048

BKID0005478

3318

3318

Processed

09/11/2023

7263378032

SANJITA GAN

()

3

BASTA

OR-05-003-011-011/35908 (PURUSOTTAMPUR)

2405003000NRG24160920230240902

16/09/2023

RINARANI PRADHAN

2405003WL018503

RINARANI PRADHAN

00048

BKID0005478

3318

3318

Processed

09/11/2023

7263378031

RINARANI PRADHAN

()

SubTotal

9954

9954

4

BASTA

OR-05-003-011-002/12890 (PURUSOTTAMPUR)

2405003000NRG24160920230240892

16/09/2023

JAYANTA PATRA

2405003WL018503

JAYANTA PATRA

00048

BKID0005482

3318

3318

Processed

09/11/2023

7263378034

JAYANTA PATRA

()

5

BASTA

OR-05-003-011-005/37468 (PURUSOTTAMPUR)

2405003000NRG24160920230240896

16/09/2023

MANJULATA SAHU

2405003WL018503

MANJULATA SAHU

00048

BKID0005482

1185

1185

Processed

09/11/2023

7263378033

MANJULATA SAHU

()

SubTotal

4503

4503

6

BASTA

OR-05-003-011-009/38130 (PURUSOTTAMPUR)

2405003000NRG24160920230240900

16/09/2023

MAHENDRA BEHERA

2405003WL018503

MAHENDRA BEHERA

00078

CNRB0003676

3318

3318

Processed

09/11/2023

7263378035

MAHENDRA BEHERA

()

SubTotal

3318

3318

7

BASTA

OR-05-003-011-003/38024 (PURUSOTTAMPUR)

2405003000NRG24160920230241325

16/09/2023

Mrs. GOURI BEHERA

2405003WL018576

Mrs. GOURI BEHERA

00415

SBIN0006420

3318

3318

Processed

09/11/2023

7263378043

MRS GOURI BEHERA

()

8

BASTA

OR-05-003-011-005/13135 (PURUSOTTAMPUR)

2405003000NRG24160920230240894

16/09/2023

Mrs. SUPRABHA MANJARI SAHU

2405003WL018503

Mrs. SUPRABHA MANJARI SAHU

00415

SBIN0006420

1185

1185

Processed

09/11/2023

7263378042

MRS SUPRABHA MANJARI SAHU

()

9

BASTA

OR-05-003-011-005/37468 (PURUSOTTAMPUR)

2405003000NRG24160920230240895

16/09/2023

BIJAY KUMAR SAHOO

2405003WL018503

BIJAY KUMAR SAHOO

00415

SBIN0006420

1185

1185

Processed

09/11/2023

7263378038

MR BIJAY KUMAR SAHOO

()

10

BASTA

OR-05-003-011-008/13343 (PURUSOTTAMPUR)

2405003000NRG24160920230240906

16/09/2023

RUKMANI GAN

2405003WL018504

RUKMANI GAN

00415

SBIN0006420

3318

3318

Processed

09/11/2023

7263378045

MRS RUKMANI GAN

()

11

BASTA

OR-05-003-011-009/31047 (PURUSOTTAMPUR)

2405003000NRG24160920230240910

16/09/2023

Mrs MITARANI KAMILA

2405003WL018504

Mrs MITARANI KAMILA

00415

SBIN0006420

3318

3318

Processed

09/11/2023

7263378044

MRS MITARANI KAMILA

()

12

BASTA

OR-05-003-011-009/31070 (PURUSOTTAMPUR)

2405003000NRG24160920230240898

16/09/2023

Mrs. GITARANI BEHERA

2405003WL018503

Mrs. GITARANI BEHERA

00415

SBIN0006420

3318

3318

Processed

09/11/2023

7263378040

MRS GITARANI BEHERA

()

13

BASTA

OR-05-003-011-009/37807 (PURUSOTTAMPUR)

2405003000NRG24160920230240912

16/09/2023

Mrs. HIRAMANI PAL

2405003WL018504

Mrs. HIRAMANI PAL

00415

SBIN0006420

3318

3318

Processed

09/11/2023

7263378037

MRS HIRAMANI PAL

()

14

BASTA

OR-05-003-011-009/37985 (PURUSOTTAMPUR)

2405003000NRG24160920230240914

16/09/2023

Mrs. URMILA PANIGRAHI

2405003WL018504

Mrs. URMILA PANIGRAHI

00415

SBIN0006420

3318

3318

Processed

09/11/2023

7263378041

MRS URMILA PANIGRAHI

()

15

BASTA

OR-05-003-011-011/37988 (PURUSOTTAMPUR)

2405003000NRG24160920230240916

16/09/2023

Mrs. KALPANA JENA

2405003WL018504

Mrs. KALPANA JENA

00415

SBIN0006420

3318

3318

Processed

09/11/2023

7263378039

MRS KALPANA JENA

()

16

BASTA

OR-05-003-011-011/38133 (PURUSOTTAMPUR)

2405003000NRG24160920230240917

16/09/2023

RANJITA AGIAN

2405003WL018504

RANJITA AGIAN

00415

SBIN0006420

3318

3318

Processed

09/11/2023

7263378036

MRS RANJITA AGUANA

()

SubTotal

28914

28914

Total

46689

46689

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003011_160923FTO_535867	Bank of India	BKID0005478	CHINCHALGADIA	9954
2	BASTA	OR2405003011_160923FTO_535867	Bank of India	BKID0005482	TAMBAKHURI	4503
3	BASTA	OR2405003011_160923FTO_535867	Canara Bank	CNRB0003676	KANPUR	3318
4	BASTA	OR2405003011_160923FTO_535867	State Bank of India	SBIN0006420	AMARDA ROAD	28914

Download In Excel