Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:44:27 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_280324APB_FTO_1119443
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-05-003-005-002/33949
(CHORMARA) 		2405003000NRG24280320240494130 28/03/2024 AJIT PARIDA 2405003WL071656 AJIT PARIDA 00354 PUNB0675800 3318 3318 Processed 12/04/2024 2898720691 AJITKUMAR PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BASTA OR-05-003-005-002/33751
(CHORMARA) 		2405003000NRG24280320240494128 28/03/2024 MINATI ROUL 2405003WL071656 MINATI ROUL 00415 SBIN0006081 3318 3318 Processed 13/04/2024 2898720690 MRS MINATI ROUL STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-005-002/33886
(CHORMARA) 		2405003000NRG24280320240494129 28/03/2024 ARCHANA PARIDA 2405003WL071656 ARCHANA PARIDA 00415 SBIN0006081 3318 3318 Processed 13/04/2024 2898720689 MRS ARCHANA PARIDA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-005-002/33949
(CHORMARA) 		2405003000NRG24280320240494131 28/03/2024 SASMITA PARIDA 2405003WL071656 SASMITA PARIDA 00415 SBIN0006081 3318 3318 Processed 13/04/2024 2898720687 MRS SUSMITA PARIDA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-005-002/37416
(CHORMARA) 		2405003000NRG24280320240494135 28/03/2024 KABITA BEHERA 2405003WL071656 KABITA BEHERA 00415 SBIN0006081 3318 3318 Processed 13/04/2024 2898720688 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
6 BASTA OR-05-003-005-002/14094
(CHORMARA) 		2405003000NRG24280320240494125 28/03/2024 MANAHAR KUNDU 2405003WL071656 MANAHAR KUNDU 00415 SBIN0009821 3318 3318 Processed 13/04/2024 2898720693 MR MANO HARI KUNDA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-005-002/14094
(CHORMARA) 		2405003000NRG24280320240494126 28/03/2024 SUKANTI KUND 2405003WL071656 SUKANTI KUND 00415 SBIN0009821 3318 3318 Processed 13/04/2024 2898720683 MRS SUKANTI KUNDU STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-005-002/33723
(CHORMARA) 		2405003000NRG24280320240494136 28/03/2024 AMULYA GIRI 2405003WL071657 AMULYA GIRI 00415 SBIN0009821 3318 3318 Processed 13/04/2024 2898720685 AMULYA GIRI STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-005-002/33751
(CHORMARA) 		2405003000NRG24280320240494127 28/03/2024 MANORANJAN ROUL 2405003WL071656 MANORANJAN ROUL 00415 SBIN0009821 3318 3318 Processed 13/04/2024 2898720692 MANORANJAN ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASTA OR-05-003-005-002/35005
(CHORMARA) 		2405003000NRG24280320240494132 28/03/2024 SARASWATI BEHERA 2405003WL071656 SARASWATI BEHERA 00415 SBIN0009821 3318 3318 Processed 12/04/2024 2898720682 SARASWATI BEHERA BANK OF INDIA(508505)
11 BASTA OR-05-003-005-002/37128
(CHORMARA) 		2405003000NRG24280320240494137 28/03/2024 KANAKALATA KUNDU 2405003WL071657 KANAKALATA KUNDU 00415 SBIN0009821 3318 3318 Processed 13/04/2024 2898720694 MR BHAJAHARI KUNDU STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-005-002/37295
(CHORMARA) 		2405003000NRG24280320240494133 28/03/2024 RATNAKAR ROUL 2405003WL071656 RATNAKAR ROUL 00415 SBIN0009821 3318 3318 Processed 13/04/2024 2898720684 MR RATNAKAR ROUL STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-005-002/37335
(CHORMARA) 		2405003000NRG24280320240494138 28/03/2024 KUMUDA KAMILA 2405003WL071657 KUMUDA KAMILA 00415 SBIN0009821 3318 3318 Processed 13/04/2024 2898720686 KUMUDA KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26544 26544
14 BASTA OR-05-003-005-002/37416
(CHORMARA) 		2405003000NRG24280320240494134 28/03/2024 Jayanta kumar behera 2405003WL071656 Jayanta kumar behera 00462 UCBA0001756 3318 3318 Processed 12/04/2024 2898720681 JAYANTA KUMAR BEHERA UCO BANK(607066)
SubTotal 3318 3318
Total 46452 46452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_280324APB_FTO_1119443 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 3318
2 BASTA OR2405003005_280324APB_FTO_1119443 State Bank of India SBIN0006081 JALESWAR 13272
3 BASTA OR2405003005_280324APB_FTO_1119443 State Bank of India SBIN0009821 Kandgaonhat 6636
4 BASTA OR2405003005_280324APB_FTO_1119443 State Bank of India SBIN0009821 KONDAGHAT SAB 19908
5 BASTA OR2405003005_280324APB_FTO_1119443 UCO Bank UCBA0001756 JAMSULI 3318

Download In Excel