Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:17:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003027_101123FTO_750186
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-05-003-015-008/40408
(PAUNSKULI) 		2405003000NRG24091120230345193 10/11/2023 SURATI DAS 2405003WL041063 SURATI DAS 00045 BARB0BARUNG 1659 1659 Processed 24/11/2023 7963918737 SURATI DAS ()
2 BASTA OR-05-003-015-008/505510
(PAUNSKULI) 		2405003000NRG24061120230340054 10/11/2023 SITENDRA MOHALIK 2405003WL039973 SITENDRA MOHALIK 00045 BARB0BARUNG 1659 1659 Processed 24/11/2023 7963918736 SITENDRA MOHALIK ()
SubTotal 3318 3318
3 BASTA OR-05-003-015-008/50407
(PAUNSKULI) 		2405003000NRG24061120230340066 10/11/2023 JAGANNATH SING 2405003WL039974 JAGANNATH SING 00127 FDRL0001853 1659 1659 Processed 24/11/2023 7963918738 JAGANNATH SING ()
SubTotal 1659 1659
4 BASTA OR-05-003-015-008/50405
(PAUNSKULI) 		2405003000NRG24091120230345218 10/11/2023 ABHICHARAN JENA 2405003WL041065 ABHICHARAN JENA 00127 FDRL0002187 1659 1659 Processed 24/11/2023 7963918739 ABHICHARAN JENA ()
5 BASTA OR-05-003-015-008/50405
(PAUNSKULI) 		2405003000NRG24091120230345219 10/11/2023 ABHICHARAN JENA 2405003WL041065 ABHICHARAN JENA 00127 FDRL0002187 1659 1659 Processed 24/11/2023 7963918740 ABHICHARAN JENA ()
SubTotal 3318 3318
6 BASTA OR-05-003-015-008/40403
(PAUNSKULI) 		2405003000NRG24091120230345216 10/11/2023 PRADEEP KUMAR PATRA 2405003WL041065 PRADEEP KUMAR PATRA 00415 SBIN0009820 1659 1659 Processed 24/11/2023 7963918744 MR PRADEEP KUMAR PATRA ()
SubTotal 1659 1659
7 BASTA OR-05-003-015-006/24948
(PAUNSKULI) 		2405003000NRG24091120230345248 10/11/2023 MAMATA BARIK 2405003WL041069 MAMATA BARIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918767 MRS MAMATA BARIK ()
8 BASTA OR-05-003-015-006/24948
(PAUNSKULI) 		2405003000NRG24091120230345247 10/11/2023 UTTAM BARIK 2405003WL041069 UTTAM BARIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918762 MR UTTAM KUMAR BARIK ()
9 BASTA OR-05-003-015-006/51011
(PAUNSKULI) 		2405003000NRG24091120230345232 10/11/2023 GEETARANI PATRA 2405003WL041067 GEETARANI PATRA 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918761 MRS GEETARANI PATRA ()
10 BASTA OR-05-003-015-008/39962
(PAUNSKULI) 		2405003000NRG24061120230340046 10/11/2023 ANNANTA MAHALIK 2405003WL039973 ANNANTA MAHALIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918748 ANANTA MAHALIK ()
11 BASTA OR-05-003-015-008/40408
(PAUNSKULI) 		2405003000NRG24091120230345192 10/11/2023 KARTIK DAS 2405003WL041063 KARTIK DAS 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918766 MR KARTIK DAS ()
12 BASTA OR-05-003-015-008/40444
(PAUNSKULI) 		2405003000NRG24091120230345195 10/11/2023 JHUNIMANI DAS 2405003WL041063 JHUNIMANI DAS 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918751 MRS JHUNIMANI DAS ()
13 BASTA OR-05-003-015-008/40444
(PAUNSKULI) 		2405003000NRG24091120230345196 10/11/2023 KESHARIMANI DAS 2405003WL041063 KESHARIMANI DAS 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918752 MRS KESHARI MANI DAS ()
14 BASTA OR-05-003-015-008/40444
(PAUNSKULI) 		2405003000NRG24091120230345197 10/11/2023 KESHARIMANI DAS 2405003WL041063 KESHARIMANI DAS 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918753 MRS KESHARI MANI DAS ()
15 BASTA OR-05-003-015-008/40444
(PAUNSKULI) 		2405003000NRG24091120230345194 10/11/2023 KESHARIMANI DAS 2405003WL041063 KESHARIMANI DAS 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918754 MRS KESHARI MANI DAS ()
16 BASTA OR-05-003-015-008/505516
(PAUNSKULI) 		2405003000NRG24091120230345240 10/11/2023 DIPANJALI JENA 2405003WL041067 DIPANJALI JENA 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918759 MRS DIPINJALI JENA ()
17 BASTA OR-05-003-015-012/40604
(PAUNSKULI) 		2405003000NRG24061120230340059 10/11/2023 GUINADHAR BARIK 2405003WL039973 GUINADHAR BARIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918747 GUINADHARA BARIK ()
18 BASTA OR-05-003-015-012/50425
(PAUNSKULI) 		2405003000NRG24061120230340078 10/11/2023 MOHAN CHANDRA BARIK 2405003WL039974 MOHAN CHANDRA BARIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918768 MR MOHAN CHANDRA BARIK ()
19 BASTA OR-05-003-015-012/505521
(PAUNSKULI) 		2405003000NRG24091120230345199 10/11/2023 KAMALINI BARIK 2405003WL041063 KAMALINI BARIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918756 MS KAMALINI BARIK ()
20 BASTA OR-05-003-015-012/505521
(PAUNSKULI) 		2405003000NRG24091120230345198 10/11/2023 RABINDRA BARIK 2405003WL041063 RABINDRA BARIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918763 MR RABINDRA BARIK ()
21 BASTA OR-05-003-015-012/505522
(PAUNSKULI) 		2405003000NRG24061120230340080 10/11/2023 MANENDRA BARIK 2405003WL039974 MANENDRA BARIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918745 MR MANENDRA BARIK ()
22 BASTA OR-05-003-015-012/505522
(PAUNSKULI) 		2405003000NRG24061120230340081 10/11/2023 MANENDRA BARIK 2405003WL039974 MANENDRA BARIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918746 MR MANENDRA BARIK ()
23 BASTA OR-05-003-015-012/50565
(PAUNSKULI) 		2405003000NRG24061120230340082 10/11/2023 SURYA KUMAR BARIK 2405003WL039974 SURYA KUMAR BARIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918750 MR SURYA KUMAR BARIK ()
24 BASTA OR-05-003-015-012/50579
(PAUNSKULI) 		2405003000NRG24091120230345200 10/11/2023 JITENDRA BARIK 2405003WL041063 JITENDRA BARIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918764 MR JITENDRA BARIK ()
25 BASTA OR-05-003-015-012/50579
(PAUNSKULI) 		2405003000NRG24091120230345201 10/11/2023 PABINI BARIK 2405003WL041063 PABINI BARIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918757 MS PABINI BARIK ()
26 BASTA OR-05-003-015-012/50580
(PAUNSKULI) 		2405003000NRG24091120230345202 10/11/2023 NUTAN BARIK 2405003WL041063 NUTAN BARIK 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918760 MR NUTAN BARIK ()
27 BASTA OR-05-003-015-012/50581
(PAUNSKULI) 		2405003000NRG24091120230345204 10/11/2023 KUSUMA MANJARI PANIGRAHI 2405003WL041063 KUSUMA MANJARI PANIGRAHI 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918758 MS KUSUM MANJARI PANIGRAHI ()
28 BASTA OR-05-003-015-012/50581
(PAUNSKULI) 		2405003000NRG24091120230345206 10/11/2023 MANNA PANIGRAHI 2405003WL041063 MANNA PANIGRAHI 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918749 MISS MANNA PANIGRAHI ()
29 BASTA OR-05-003-015-012/50581
(PAUNSKULI) 		2405003000NRG24091120230345203 10/11/2023 PRABODH PANIGRAHI 2405003WL041063 PRABODH PANIGRAHI 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918755 MR PRABODH PANIGRAHI ()
30 BASTA OR-05-003-015-012/50581
(PAUNSKULI) 		2405003000NRG24091120230345205 10/11/2023 PUSPAKESI PANIGRAHI 2405003WL041063 PUSPAKESI PANIGRAHI 00415 SBIN0009821 1659 1659 Processed 24/11/2023 7963918765 MISS PUSPAKESHI PANIGRAHI ()
SubTotal 39816 39816
31 BASTA OR-05-003-015-008/50407
(PAUNSKULI) 		2405003000NRG24061120230340067 10/11/2023 KABITARANI SING 2405003WL039974 KABITARANI SING 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963918742 KABITARANI SING ()
32 BASTA OR-05-003-015-012/50426
(PAUNSKULI) 		2405003000NRG24091120230345223 10/11/2023 JAYANTI BARIK 2405003WL041065 JAYANTI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963918743 JAYANTI BARIK ()
33 BASTA OR-05-003-015-012/50578
(PAUNSKULI) 		2405003000NRG24061120230340084 10/11/2023 JYOTSHNA NAYAK 2405003WL039974 JYOTSHNA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963918741 JYOTSHNA NAYAK ()
SubTotal 4977 4977
Total 54747 54747

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003027_101123FTO_750186 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003027_101123FTO_750186 FEDERAL BANK FDRL0001853 REMUNA 1659
3 BASTA OR2405003027_101123FTO_750186 FEDERAL BANK FDRL0002187 Jaleshwar 3318
4 BASTA OR2405003027_101123FTO_750186 State Bank of India SBIN0009820 MUKULISI 1659
5 BASTA OR2405003027_101123FTO_750186 State Bank of India SBIN0009821 KONDAGHAT SAB 39816
6 BASTA OR2405003027_101123FTO_750186 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 4977

Download In Excel