Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:23:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NATAKATA
Fto No. : OR2405003003_301223APB_FTO_957757
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-05-003-003-002/39029
(NATAKATA) 		2405003000NRG24301220230423339 30/12/2023 ANNAPURNA PATRA 2405003WL056594 ANNAPURNA PATRA 00048 BKID0005478 2370 2370 Processed 09/03/2024 1556374555 ANNAPURNA PATRA BANK OF INDIA(508505)
2 BASTA OR-05-003-003-003/14556
(NATAKATA) 		2405003000NRG24301220230423341 30/12/2023 PUSPALATA BHADRA 2405003WL056594 PUSPALATA BHADRA 00048 BKID0005478 2370 2370 Processed 09/03/2024 1556374558 PUSPA MITRA BHADRA BANK OF INDIA(508505)
3 BASTA OR-05-003-003-003/38899
(NATAKATA) 		2405003000NRG24301220230423348 30/12/2023 RAMKRUSHNA BHADRA 2405003WL056596 RAMKRUSHNA BHADRA 00048 BKID0005478 2133 2133 Processed 09/03/2024 1556374560 RAMAKRUSHNA BHADRA BANK OF INDIA(508505)
4 BASTA OR-05-003-003-003/38904
(NATAKATA) 		2405003000NRG24301220230423342 30/12/2023 JAYANTI CHAND 2405003WL056594 JAYANTI CHAND 00048 BKID0005478 2370 2370 Processed 09/03/2024 1556374562 MRS JAYANTI CHAND STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-003-003/38904
(NATAKATA) 		2405003000NRG24301220230423343 30/12/2023 SANJAY KUMAR CHAND 2405003WL056594 SANJAY KUMAR CHAND 00048 BKID0005478 2370 2370 Processed 09/03/2024 1556374553 SANJAY KUMAR CHAND BANK OF INDIA(508505)
6 BASTA OR-05-003-003-003/39051
(NATAKATA) 		2405003000NRG24301220230423359 30/12/2023 BIMALA PURI 2405003WL056597 BIMALA PURI 00048 BKID0005478 2133 2133 Processed 09/03/2024 1556374559 BIMALA PURI BANK OF INDIA(508505)
7 BASTA OR-05-003-003-005/38886
(NATAKATA) 		2405003000NRG24301220230423345 30/12/2023 GITARANI PURI 2405003WL056594 GITARANI PURI 00048 BKID0005478 2370 2370 Processed 09/03/2024 1556374554 GITARANI PURI BANK OF INDIA(508505)
8 BASTA OR-05-003-003-005/38886
(NATAKATA) 		2405003000NRG24301220230423344 30/12/2023 SATYANARAYAN PURI 2405003WL056594 SATYANARAYAN PURI 00048 BKID0005478 2370 2370 Processed 09/03/2024 1556374557 SATYANARAYAN PURI BANK OF INDIA(508505)
9 BASTA OR-05-003-003-006/14844
(NATAKATA) 		2405003000NRG24301220230423350 30/12/2023 JYOTSNARANI DEY 2405003WL056596 JYOTSNARANI DEY 00048 BKID0005478 2133 2133 Processed 09/03/2024 1556374561 JYOTSNARANI DEY BANK OF INDIA(508505)
10 BASTA OR-05-003-003-006/38822
(NATAKATA) 		2405003000NRG24301220230423351 30/12/2023 KARUNAKARA CHAND 2405003WL056596 KARUNAKARA CHAND 00048 BKID0005478 2133 2133 Processed 09/03/2024 1556374552 KARUNAKARA CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
11 BASTA OR-05-003-003-013/39043
(NATAKATA) 		2405003000NRG24301220230423346 30/12/2023 SHIBANI SINGH 2405003WL056594 SHIBANI SINGH 00048 BKID0005478 2370 2370 Processed 09/03/2024 1556374556 SHIBANI SINGH BANK OF INDIA(508505)
SubTotal 25122 25122
12 BASTA OR-05-003-003-003/14556
(NATAKATA) 		2405003000NRG24301220230423340 30/12/2023 ACHUTYA BHADRA 2405003WL056594 ACHUTYA BHADRA 00415 SBIN0000642 2370 2370 Processed 09/03/2024 1556374563 ACHYUTA KUMAR BHADRA BANK OF INDIA(508505)
SubTotal 2370 2370
13 BASTA OR-05-003-003-002/39029
(NATAKATA) 		2405003000NRG24301220230423338 30/12/2023 TRILOCHAN PATRA 2405003WL056594 TRILOCHAN PATRA 00415 SBIN0006420 2370 2370 Processed 09/03/2024 1556374546 TRILOCHAN PATRA BANK OF BARODA(606985)
14 BASTA OR-05-003-003-003/39051
(NATAKATA) 		2405003000NRG24301220230423358 30/12/2023 BALARAM PURI 2405003WL056597 BALARAM PURI 00415 SBIN0006420 2133 2133 Processed 09/03/2024 1556374545 BALARAM PURI BANK OF INDIA(508505)
15 BASTA OR-05-003-003-006/14844
(NATAKATA) 		2405003000NRG24301220230423349 30/12/2023 HARIPAD DEY 2405003WL056596 HARIPAD DEY 00415 SBIN0006420 2133 2133 Processed 09/03/2024 1556374544 MR HARIPADA DEY STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-003-008/15014
(NATAKATA) 		2405003000NRG24301220230423354 30/12/2023 MRS REBATI DUTTA 2405003WL056596 MRS REBATI DUTTA 00415 SBIN0006420 2133 2133 Processed 09/03/2024 1556374550 MRS REBATI DUTTA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-003-008/15014
(NATAKATA) 		2405003000NRG24301220230423353 30/12/2023 NIMAIN DATTA 2405003WL056596 NIMAIN DATTA 00415 SBIN0006420 2133 2133 Processed 09/03/2024 1556374547 MR NIMAIN DATTA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-003-008/38891
(NATAKATA) 		2405003000NRG24301220230423361 30/12/2023 MANORANJAN ROUL 2405003WL056597 MANORANJAN ROUL 00415 SBIN0006420 2133 2133 Processed 09/03/2024 1556374548 MR MANORANJAN ROUL STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-003-008/38891
(NATAKATA) 		2405003000NRG24301220230423362 30/12/2023 MRS BANITA ROUL 2405003WL056597 MRS BANITA ROUL 00415 SBIN0006420 2133 2133 Processed 09/03/2024 1556374551 MRS BANITA ROUL STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-003-008/39048
(NATAKATA) 		2405003000NRG24301220230423363 30/12/2023 MR LAXMAN CHANDRA PATRA 2405003WL056597 MR LAXMAN CHANDRA PATRA 00415 SBIN0006420 2133 2133 Processed 09/03/2024 1556374549 MR LAXMAN CHANDRA PATRA STATE BANK OF INDIA(508548)
SubTotal 17301 17301
Total 44793 44793

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_301223APB_FTO_957757 Bank of India BKID0005478 CHINCHALGADIA 25122
2 BASTA OR2405003003_301223APB_FTO_957757 State Bank of India SBIN0000642 amarda road 2370
3 BASTA OR2405003003_301223APB_FTO_957757 State Bank of India SBIN0006420 AMARDA ROAD 17301

Download In Excel