Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003020_300923APB_FTO_587791
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-05-003-020-007/977
(TADADA) 		2405003000NRG24300920230273566 30/09/2023 Sudhanshu Sekhar Das 2405003WL026482 Sudhanshu Sekhar Das 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7327999386 Sudhanshu Sekhar Das ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BASTA OR-05-003-020-005/30194
(TADADA) 		2405003000NRG24300920230273549 30/09/2023 HARISH CHANDRA PAL 2405003WL026481 HARISH CHANDRA PAL 00048 BKID0005482 237 237 Processed 10/11/2023 7327999398 HARISH CHANDRA PAL BANK OF INDIA(508505)
SubTotal 237 237
3 BASTA OR-05-003-020-006/30000
(TADADA) 		2405003000NRG24300920230273550 30/09/2023 PRAVANSHU SEKHAR PATRA 2405003WL026481 PRAVANSHU SEKHAR PATRA 00415 SBIN0009820 237 237 Processed 10/11/2023 7327999384 PRAVANSHU SEKHAR PATRA ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-020-007/977
(TADADA) 		2405003000NRG24300920230273565 30/09/2023 BANITA DAS 2405003WL026482 BANITA DAS 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7327999388 BANITA DAS ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-020-007/977
(TADADA) 		2405003000NRG24300920230273564 30/09/2023 JAYANTI DAS 2405003WL026482 JAYANTI DAS 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7327999391 JAYANTI DAS ODISHA GRAMYA BANK(607060)
SubTotal 6873 6873
6 BASTA OR-05-003-020-005/29560
(TADADA) 		2405003000NRG24300920230273548 30/09/2023 ARABINDA PAL 2405003WL026481 ARABINDA PAL 00415 SBIN0009821 237 237 Processed 10/11/2023 7327999389 SHRI ARABINDA PAL STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-020-005/29560
(TADADA) 		2405003000NRG24300920230273546 30/09/2023 BARENDRA PAL 2405003WL026481 BARENDRA PAL 00415 SBIN0009821 237 237 Processed 10/11/2023 7327999387 MR BARENDRA PAL STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-020-005/29560
(TADADA) 		2405003000NRG24300920230273547 30/09/2023 SAROJINI PAL 2405003WL026481 SAROJINI PAL 00415 SBIN0009821 237 237 Processed 10/11/2023 7327999390 SAROJINI PAL ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-020-006/29465
(TADADA) 		2405003000NRG24300920230273560 30/09/2023 JYOTSNA RANI DASH 2405003WL026482 JYOTSNA RANI DASH 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7327999385 JYOTSNA RANI DASH ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-020-006/29465
(TADADA) 		2405003000NRG24300920230273561 30/09/2023 TAPAN KUMAR DASH 2405003WL026482 TAPAN KUMAR DASH 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7327999392 MR TAPAN KUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 7347 7347
11 BASTA OR-05-003-020-001/30202
(TADADA) 		2405003000NRG24300920230273545 30/09/2023 PRAHALAD GIRI 2405003WL026481 PRAHALAD GIRI 00462 UCBA0001756 237 237 Processed 10/11/2023 7327999381 PRAHALLAD GIRI IDFC BANK LIMITED(608117)
12 BASTA OR-05-003-020-001/30202
(TADADA) 		2405003000NRG24300920230273544 30/09/2023 RAJANIMANI GIRI 2405003WL026481 RAJANIMANI GIRI 00462 UCBA0001756 237 237 Processed 10/11/2023 7327999382 RAJANIMANI GIRI IDFC BANK LIMITED(608117)
13 BASTA OR-05-003-020-001/30229
(TADADA) 		2405003000NRG24300920230273556 30/09/2023 MITA GHOSH 2405003WL026482 MITA GHOSH 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7327999383 MITA GHOSH ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
14 BASTA OR-05-003-020-004/30226
(TADADA) 		2405003000NRG24300920230273557 30/09/2023 JAYANTA MUKHI 2405003WL026482 JAYANTA MUKHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327999397 JAYANTA MUKHI ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-020-004/30226
(TADADA) 		2405003000NRG24300920230273558 30/09/2023 Kabita Mukhi 2405003WL026482 Kabita Mukhi 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327999396 Kabita Mukhi ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-020-006/29465
(TADADA) 		2405003000NRG24300920230273559 30/09/2023 KHIRODA NANDA DASH 2405003WL026482 KHIRODA NANDA DASH 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327999394 KHIRODA NANDA DASH ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-020-006/650
(TADADA) 		2405003000NRG24300920230273551 30/09/2023 SABITA MAHAKUD 2405003WL026481 SABITA MAHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327999395 SABITA MAHAKUD ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-020-007/977
(TADADA) 		2405003000NRG24300920230273563 30/09/2023 RAGHUNATH DAS 2405003WL026482 RAGHUNATH DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327999393 RAGHUNATH DAS UCO BANK(607066)
SubTotal 16590 16590
Total 38157 38157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003020_300923APB_FTO_587791 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003020_300923APB_FTO_587791 Bank of India BKID0005482 TAMBAKHURI 237
3 BASTA OR2405003020_300923APB_FTO_587791 State Bank of India SBIN0009820 MUKULISI 6873
4 BASTA OR2405003020_300923APB_FTO_587791 State Bank of India SBIN0009821 KONDAGHAT SAB 7347
5 BASTA OR2405003020_300923APB_FTO_587791 UCO Bank UCBA0001756 JAMSULI 3792
6 BASTA OR2405003020_300923APB_FTO_587791 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 16590

Download In Excel