Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003010_040523APB_FTO_79373
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-05-003-010-005/40642
(PUTURA) 		2405003000NRG24040520230029639 04/05/2023 SIDHESWAR NAYAK 2405003WL001547 SIDHESWAR NAYAK 00045 BARB0BARUNG 1422 1422 Processed 12/05/2023 1491268578 SIDDHESWAR NAYAK UCO BANK(607066)
SubTotal 1422 1422
2 BASTA OR-05-003-010-005/40632
(PUTURA) 		2405003000NRG24040520230029632 04/05/2023 SURYAKUMAR JENA 2405003WL001547 SURYAKUMAR JENA 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1491268581 SURYAKUMAR JENA UCO BANK(607066)
3 BASTA OR-05-003-010-005/40638
(PUTURA) 		2405003000NRG24040520230029637 04/05/2023 MR PRABHURAM JENA 2405003WL001547 MR PRABHURAM JENA 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1491268584 MR PRABHURAM JENA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-010-005/40643
(PUTURA) 		2405003000NRG24040520230029640 04/05/2023 GANESH JENA 2405003WL001547 GANESH JENA 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1491268582 MR GANESH JENA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-010-005/40649
(PUTURA) 		2405003000NRG24040520230029645 04/05/2023 MR RAJKISHORE JENA 2405003WL001547 MR RAJKISHORE JENA 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1491268579 RAJKISHOR JENA ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-010-005/40650
(PUTURA) 		2405003000NRG24040520230029646 04/05/2023 RANJULATA JENA 2405003WL001547 RANJULATA JENA 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1491268583 ABHIRAM JENA BANK OF INDIA(508505)
7 BASTA OR-05-003-010-005/40652
(PUTURA) 		2405003000NRG24040520230029648 04/05/2023 MR GOUTAM JENA 2405003WL001547 MR GOUTAM JENA 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1491268580 GOUTAM JENA UCO BANK(607066)
SubTotal 8532 8532
8 BASTA OR-05-003-010-005/40634
(PUTURA) 		2405003000NRG24040520230029633 04/05/2023 BANABIHARI JENA 2405003WL001547 BANABIHARI JENA 00462 UCBA0001756 1422 1422 Processed 12/05/2023 1491268574 BANABIHARI JENA UCO BANK(607066)
9 BASTA OR-05-003-010-005/40636
(PUTURA) 		2405003000NRG24040520230029635 04/05/2023 BASANTI JENA 2405003WL001547 BASANTI JENA 00462 UCBA0001756 1422 1422 Processed 12/05/2023 1491268576 BIJAY KUMAR JENA UCO BANK(607066)
10 BASTA OR-05-003-010-005/40640
(PUTURA) 		2405003000NRG24040520230029638 04/05/2023 RAMANATH JENA 2405003WL001547 RAMANATH JENA 00462 UCBA0001756 1422 1422 Processed 12/05/2023 1491268575 RAMANATH JENA UCO BANK(607066)
11 BASTA OR-05-003-010-005/40644
(PUTURA) 		2405003000NRG24040520230029641 04/05/2023 SUKANTI JENA 2405003WL001547 SUKANTI JENA 00462 UCBA0001756 1422 1422 Processed 12/05/2023 1491268571 SAPAN KUMAR JENA UCO BANK(607066)
12 BASTA OR-05-003-010-005/40648
(PUTURA) 		2405003000NRG24040520230029644 04/05/2023 PARSHURAM JENA 2405003WL001547 PARSHURAM JENA 00462 UCBA0001756 1422 1422 Processed 12/05/2023 1491268577 Parshuram Jena BANK OF BARODA(606985)
13 BASTA OR-05-003-010-005/40651
(PUTURA) 		2405003000NRG24040520230029647 04/05/2023 BIMAL JENA 2405003WL001547 BIMAL JENA 00462 UCBA0001756 1422 1422 Processed 12/05/2023 1491268573 BIMAL JENA UCO BANK(607066)
14 BASTA OR-05-003-010-005/40653
(PUTURA) 		2405003000NRG24040520230029649 04/05/2023 REBART JENA 2405003WL001547 REBART JENA 00462 UCBA0001756 1422 1422 Processed 12/05/2023 1491268572 MR HARISH CHANDRA JENA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
15 BASTA OR-05-003-010-005/40043
(PUTURA) 		2405003000NRG24040520230029631 04/05/2023 MR SANTOSH KUMAR JENA 2405003WL001547 MR SANTOSH KUMAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491268585 MR SANTOSH KUMAR JENA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-010-005/40635
(PUTURA) 		2405003000NRG24040520230029634 04/05/2023 MR ANANTA KUMAR JENA 2405003WL001547 MR ANANTA KUMAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491268586 MR ANANTA KUMAR JENA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-010-005/40646
(PUTURA) 		2405003000NRG24040520230029643 04/05/2023 MR ARUN JENA 2405003WL001547 MR ARUN JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491268587 ARUN JENA ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-010-005/40655
(PUTURA) 		2405003000NRG24040520230029650 04/05/2023 SM GEETANJALI GIRI 2405003WL001547 SM GEETANJALI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491268588 BALARAM GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 25596 25596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003010_040523APB_FTO_79373 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1422
2 BASTA OR2405003010_040523APB_FTO_79373 State Bank of India SBIN0009820 MUKULISI 8532
3 BASTA OR2405003010_040523APB_FTO_79373 UCO Bank UCBA0001756 JAMSULI 9954
4 BASTA OR2405003010_040523APB_FTO_79373 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1422
5 BASTA OR2405003010_040523APB_FTO_79373 Odisha Gramya Bank IOBA0ROGB01 SINGLA 4266

Download In Excel