Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_191023APB_FTO_665642
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-05-003-011-001/37896
(PURUSOTTAMPUR) 		2405003000NRG24191020230313144 19/10/2023 MANMATH JENA 2405003WL034717 MANMATH JENA 00048 BKID0005478 1185 1185 Processed 09/11/2023 7265322976 MANMATH JENA BANK OF INDIA(508505)
2 BASTA OR-05-003-011-009/37985
(PURUSOTTAMPUR) 		2405003000NRG24191020230313162 19/10/2023 CHITTARNJAN PANIGRAHI 2405003WL034720 CHITTARNJAN PANIGRAHI 00048 BKID0005478 237 237 Processed 09/11/2023 7265322951 CHITTARANJAN PANIGRAHI BANK OF INDIA(508505)
3 BASTA OR-05-003-011-010/37781
(PURUSOTTAMPUR) 		2405003000NRG24181020230310221 19/10/2023 CHANDRAKANTA GHOSH 2405003WL034169 CHANDRAKANTA GHOSH 00048 BKID0005478 3318 3318 Processed 09/11/2023 7265322955 CHANDRAKANTA GHOSH ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-011-010/38057
(PURUSOTTAMPUR) 		2405003000NRG24191020230313149 19/10/2023 ASHOK GHOSH 2405003WL034717 ASHOK GHOSH 00048 BKID0005478 1422 1422 Processed 09/11/2023 7265322975 ASHOK GHOSH BANK OF INDIA(508505)
5 BASTA OR-05-003-011-011/38006
(PURUSOTTAMPUR) 		2405003000NRG24191020230313154 19/10/2023 SARASWATI JENA 2405003WL034718 SARASWATI JENA 00048 BKID0005478 237 237 Processed 09/11/2023 7265322952 SARASWATI JENA ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-011-011/38009
(PURUSOTTAMPUR) 		2405003000NRG24191020230313155 19/10/2023 MINARANI AGUAN 2405003WL034718 MINARANI AGUAN 00048 BKID0005478 237 237 Processed 09/11/2023 7265322950 MINARANI AGUAN BANK OF INDIA(508505)
7 BASTA OR-05-003-011-011/38013
(PURUSOTTAMPUR) 		2405003000NRG24181020230310225 19/10/2023 MADHUSUDAN PARIDA 2405003WL034169 MADHUSUDAN PARIDA 00048 BKID0005478 3081 3081 Processed 10/11/2023 7265322974 MR MADHUSUDAN PARIDA STATE BANK OF INDIA(508548)
SubTotal 9717 9717
8 BASTA OR-05-003-011-005/38093
(PURUSOTTAMPUR) 		2405003000NRG24191020230313156 19/10/2023 PARBATI SHOO 2405003WL034719 PARBATI SHOO 00048 BKID0005482 237 237 Processed 09/11/2023 7265322953 PARBATI SHOO ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-011-011/37773
(PURUSOTTAMPUR) 		2405003000NRG24181020230310222 19/10/2023 SAMARENDRA PRADHAN 2405003WL034169 SAMARENDRA PRADHAN 00048 BKID0005482 3081 3081 Processed 09/11/2023 7265322954 SAMARENDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
10 BASTA OR-05-003-011-006/13177
(PURUSOTTAMPUR) 		2405003000NRG24191020230313139 19/10/2023 BINOD SEN 2405003WL034716 BINOD SEN 00078 CNRB0003676 3081 3081 Processed 09/11/2023 7265322956 BINOD SEN CANARA BANK(508532)
11 BASTA OR-05-003-011-006/13177
(PURUSOTTAMPUR) 		2405003000NRG24191020230313140 19/10/2023 JAGANNATH SEN 2405003WL034716 JAGANNATH SEN 00078 CNRB0003676 3081 3081 Processed 09/11/2023 7265322957 JAGANNATH SEN CANARA BANK(508532)
SubTotal 6162 6162
12 BASTA OR-05-003-011-005/38083
(PURUSOTTAMPUR) 		2405003000NRG24181020230310219 19/10/2023 Mrs. URMILA DAS 2405003WL034169 Mrs. URMILA DAS 00415 SBIN0006420 3081 3081 Processed 10/11/2023 7265322970 MRS URMILA DAS STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-011-005/38100
(PURUSOTTAMPUR) 		2405003000NRG24191020230313145 19/10/2023 Mrs.KANAKLATA MAHALA 2405003WL034717 Mrs.KANAKLATA MAHALA 00415 SBIN0006420 3081 3081 Processed 09/11/2023 7265322971 Mrs.KANAKLATA MAHALA ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-011-006/37427
(PURUSOTTAMPUR) 		2405003000NRG24191020230313146 19/10/2023 Mr. Raghunath Sen 2405003WL034717 Mr. Raghunath Sen 00415 SBIN0006420 1422 1422 Processed 09/11/2023 7265322972 Raghunath Sen FINO PAYMENTS BANK LTD(608001)
15 BASTA OR-05-003-011-007/13237
(PURUSOTTAMPUR) 		2405003000NRG24191020230313147 19/10/2023 ANANTA SAHU 2405003WL034717 ANANTA SAHU 00415 SBIN0006420 3081 3081 Processed 10/11/2023 7265322959 MR ANANTA SAHU STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-011-009/13421
(PURUSOTTAMPUR) 		2405003000NRG24191020230313141 19/10/2023 Mr. AMULYA DAS 2405003WL034716 Mr. AMULYA DAS 00415 SBIN0006420 3081 3081 Processed 10/11/2023 7265322969 AMULYA DAS STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-011-009/37807
(PURUSOTTAMPUR) 		2405003000NRG24191020230313157 19/10/2023 GOURANGA PAL 2405003WL034719 GOURANGA PAL 00415 SBIN0006420 237 237 Processed 10/11/2023 7265322961 MR GOURANGA PAL STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-011-009/37847
(PURUSOTTAMPUR) 		2405003000NRG24191020230313158 19/10/2023 Mr. GOBINDA CHANDRA KAMILA 2405003WL034719 Mr. GOBINDA CHANDRA KAMILA 00415 SBIN0006420 237 237 Processed 10/11/2023 7265322968 MR GOBINDA CHANDRA KAMILA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-011-009/38106
(PURUSOTTAMPUR) 		2405003000NRG24191020230313151 19/10/2023 Mr. DIBAKAR SAHU 2405003WL034718 Mr. DIBAKAR SAHU 00415 SBIN0006420 237 237 Processed 09/11/2023 7265322965 DIBAKARA SAHU CANARA BANK(508532)
20 BASTA OR-05-003-011-009/38130
(PURUSOTTAMPUR) 		2405003000NRG24191020230313159 19/10/2023 Mrs.BISHNUPRIYA BEHERA 2405003WL034719 Mrs.BISHNUPRIYA BEHERA 00415 SBIN0006420 237 237 Processed 10/11/2023 7265322958 MRS BISHNUPRIYA BEHERA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-011-010/35208
(PURUSOTTAMPUR) 		2405003000NRG24191020230313143 19/10/2023 BALARAM 2405003WL034716 BALARAM 00415 SBIN0006420 3081 3081 Processed 09/11/2023 7265322964 BALARAM DALAI BANK OF INDIA(508505)
22 BASTA OR-05-003-011-011/28662
(PURUSOTTAMPUR) 		2405003000NRG24191020230313152 19/10/2023 KAMALBIHARI PATRA 2405003WL034718 KAMALBIHARI PATRA 00415 SBIN0006420 237 237 Processed 09/11/2023 7265322960 KAMAL BIHARI PATRA BANK OF INDIA(508505)
23 BASTA OR-05-003-011-011/37410
(PURUSOTTAMPUR) 		2405003000NRG24191020230313153 19/10/2023 DASARATHI 2405003WL034718 DASARATHI 00415 SBIN0006420 237 237 Processed 10/11/2023 7265322967 MR DASARATHI DAS STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-011-011/37456
(PURUSOTTAMPUR) 		2405003000NRG24191020230313163 19/10/2023 BIJAY KUMAR AGUAN 2405003WL034720 BIJAY KUMAR AGUAN 00415 SBIN0006420 237 237 Processed 09/11/2023 7265322966 BIJAY AGUAN BANK OF INDIA(508505)
25 BASTA OR-05-003-011-011/38011
(PURUSOTTAMPUR) 		2405003000NRG24181020230310223 19/10/2023 Mrs. Sandhya Rani Pradhan 2405003WL034169 Mrs. Sandhya Rani Pradhan 00415 SBIN0006420 3081 3081 Processed 10/11/2023 7265322973 MRS SANDHYA RANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 21567 21567
26 BASTA OR-05-003-011-010/13784
(PURUSOTTAMPUR) 		2405003000NRG24191020230313142 19/10/2023 PRAMILA MOHANTY 2405003WL034716 PRAMILA MOHANTY 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265322962 PRAMILA MOHANTY ODISHA GRAMYA BANK(607060)
27 BASTA OR-05-003-011-010/38061
(PURUSOTTAMPUR) 		2405003000NRG24191020230313160 19/10/2023 MRS SHANTILATA MOHANTY 2405003WL034719 MRS SHANTILATA MOHANTY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265322963 MRS SHANTILATA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 44082 44082

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_191023APB_FTO_665642 Bank of India BKID0005478 CHINCHALGADIA 9717
2 BASTA OR2405003011_191023APB_FTO_665642 Bank of India BKID0005482 TAMBAKHURI 3318
3 BASTA OR2405003011_191023APB_FTO_665642 Canara Bank CNRB0003676 KANPUR 6162
4 BASTA OR2405003011_191023APB_FTO_665642 State Bank of India SBIN0006420 Amarda 237
5 BASTA OR2405003011_191023APB_FTO_665642 State Bank of India SBIN0006420 amarda road 21330
6 BASTA OR2405003011_191023APB_FTO_665642 Odisha Gramya Bank IOBA0ROGB01 AMARDA 3318

Download In Excel