Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:39:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_230523APB_FTO_146077
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-05-003-006-006/106
(ROUTPADA) 		2405003000NRG24230520230061287 23/05/2023 SOMA DAS 2405003WL003290 SOMA DAS 00176 IDIB000M658 1659 1659 Processed 26/05/2023 1877244686 SOMA DAS PUNJAB NATIONAL BANK(508568)
2 BASTA OR-05-003-006-006/112
(ROUTPADA) 		2405003000NRG24230520230061291 23/05/2023 RAJKISHORE DAS 2405003WL003290 RAJKISHORE DAS 00176 IDIB000M658 1659 1659 Processed 26/05/2023 1877244673 Mr. RAJ KISHORE DAS INDIAN BANK(607105)
3 BASTA OR-05-003-006-006/332501
(ROUTPADA) 		2405003000NRG24230520230061292 23/05/2023 SUBHADRA MAHALIK 2405003WL003290 SUBHADRA MAHALIK 00176 IDIB000M658 1659 1659 Processed 26/05/2023 1877244683 Mrs. SUBHADRA MAHALIK INDIAN BANK(607105)
4 BASTA OR-05-003-012-015/32966
(MATHANI) 		2405003000NRG24230520230061297 23/05/2023 KHADAL HANSDA 2405003WL003290 KHADAL HANSDA 00176 IDIB000M658 1659 1659 Processed 26/05/2023 1877244679 Mr. KANDA HASDA INDIAN BANK(607105)
5 BASTA OR-05-003-012-015/38151
(MATHANI) 		2405003000NRG24230520230061299 23/05/2023 SAKUNTALA GOCHHAYAT 2405003WL003290 SAKUNTALA GOCHHAYAT 00176 IDIB000M658 1659 1659 Processed 26/05/2023 1877244685 MRS SUKANTI MARANDI STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-012-015/38187
(MATHANI) 		2405003000NRG24230520230061300 23/05/2023 NARENDRA GOCHHAYAT 2405003WL003290 NARENDRA GOCHHAYAT 00176 IDIB000M658 1659 1659 Processed 26/05/2023 1877244674 Mr. NARENDRA GOCHHAYAT INDIAN BANK(607105)
7 BASTA OR-05-003-012-015/38189
(MATHANI) 		2405003000NRG24230520230061302 23/05/2023 BAIDHAR NAYAK 2405003WL003290 BAIDHAR NAYAK 00176 IDIB000M658 1659 1659 Processed 26/05/2023 1877244677 Mr. BAIDHAR NAYAK INDIAN BANK(607105)
8 BASTA OR-05-003-012-015/38189
(MATHANI) 		2405003000NRG24230520230061303 23/05/2023 KADA NAYAK 2405003WL003290 KADA NAYAK 00176 IDIB000M658 1659 1659 Processed 26/05/2023 1877244684 KADA NAYAK UNION BANK OF INDIA(508500)
9 BASTA OR-05-003-012-015/38191
(MATHANI) 		2405003000NRG24230520230061304 23/05/2023 BASANTI TOODOO 2405003WL003290 BASANTI TOODOO 00176 IDIB000M658 1659 1659 Processed 26/05/2023 1877244676 Mrs. BASANTI MAJHI INDIAN BANK(607105)
10 BASTA OR-05-003-012-015/38191
(MATHANI) 		2405003000NRG24230520230061306 23/05/2023 RAIMANI TUDU 2405003WL003290 RAIMANI TUDU 00176 IDIB000M658 1422 1422 Processed 26/05/2023 1877244681 Mrs. RAIMANI TUDU INDIAN BANK(607105)
11 BASTA OR-05-003-012-015/38191
(MATHANI) 		2405003000NRG24230520230061305 23/05/2023 SUKUL TUDU 2405003WL003290 SUKUL TUDU 00176 IDIB000M658 1659 1659 Processed 26/05/2023 1877244680 SUKULA MAJHI FEDERAL BANK(607165)
12 BASTA OR-05-003-012-015/38195
(MATHANI) 		2405003000NRG24230520230061307 23/05/2023 KUDIA TUDU 2405003WL003290 KUDIA TUDU 00176 IDIB000M658 1422 1422 Processed 26/05/2023 1877244678 Mr. KUDIA TUDU INDIAN BANK(607105)
13 BASTA OR-05-003-012-015/38197
(MATHANI) 		2405003000NRG24230520230061308 23/05/2023 MANGAL MARNDI 2405003WL003290 MANGAL MARNDI 00176 IDIB000M658 1422 1422 Processed 26/05/2023 1877244675 Mr. MANGAL MARANDI INDIAN BANK(607105)
14 BASTA OR-05-003-012-015/38845
(MATHANI) 		2405003000NRG24230520230061311 23/05/2023 ANURADHA BISWAL 2405003WL003290 ANURADHA BISWAL 00176 IDIB000M658 1422 1422 Processed 26/05/2023 1877244682 ANURADHA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 22278 22278
15 BASTA OR-05-003-006-006/104
(ROUTPADA) 		2405003000NRG24230520230061285 23/05/2023 JANAKIMANI DAS 2405003WL003290 JANAKIMANI DAS 00354 PUNB0077120 1659 1659 Processed 26/05/2023 1877244663 JANAKIMANI DAS ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-006-006/111
(ROUTPADA) 		2405003000NRG24230520230061290 23/05/2023 TAPAN DAS 2405003WL003290 TAPAN DAS 00354 PUNB0077120 1659 1659 Processed 26/05/2023 1877244664 TAPAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
17 BASTA OR-05-003-012-015/38198
(MATHANI) 		2405003000NRG24230520230061309 23/05/2023 SURENDRA GOCHHAYAT 2405003WL003290 SURENDRA GOCHHAYAT 00415 SBIN0006413 1422 1422 Processed 26/05/2023 1877244668 SURENDRA GOCHHAYAT HDFC BANK LTD(607152)
18 BASTA OR-05-003-012-015/38845
(MATHANI) 		2405003000NRG24230520230061310 23/05/2023 SAMBHUNATHA BISWAL 2405003WL003290 SAMBHUNATHA BISWAL 00415 SBIN0006413 1422 1422 Processed 26/05/2023 1877244669 MR SAMBHUNATH BISWAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
19 BASTA OR-05-003-006-006/102
(ROUTPADA) 		2405003000NRG24230520230061283 23/05/2023 KALPANA DAS 2405003WL003290 KALPANA DAS 00415 SBIN0013583 1659 1659 Processed 26/05/2023 1877244671 MRS KALPANA DAS STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-006-006/111
(ROUTPADA) 		2405003000NRG24230520230061289 23/05/2023 MINAKSHI DAS 2405003WL003290 MINAKSHI DAS 00415 SBIN0013583 1659 1659 Processed 26/05/2023 1877244670 MRS MINAKSHI DAS STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-006-006/332503
(ROUTPADA) 		2405003000NRG24230520230061293 23/05/2023 GOURANGA MAHALIK 2405003WL003290 GOURANGA MAHALIK 00415 SBIN0013583 1659 1659 Processed 26/05/2023 1877244665 GOURANGA MAHALIK STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-006-006/332503
(ROUTPADA) 		2405003000NRG24230520230061294 23/05/2023 GOURANGA MAHALIK 2405003WL003290 GOURANGA MAHALIK 00415 SBIN0013583 1659 1659 Processed 26/05/2023 1877244666 Mrs. SASMITA MAHALIK INDIAN BANK(607105)
23 BASTA OR-05-003-006-006/332503
(ROUTPADA) 		2405003000NRG24230520230061295 23/05/2023 GOURANGA MAHALIK 2405003WL003290 GOURANGA MAHALIK 00415 SBIN0013583 1659 1659 Processed 26/05/2023 1877244667 Mrs. SHUKAMANI MAHALIK INDIAN BANK(607105)
24 BASTA OR-05-003-012-015/38188
(MATHANI) 		2405003000NRG24230520230061301 23/05/2023 SUKURA SING 2405003WL003290 SUKURA SING 00415 SBIN0013583 1659 1659 Processed 26/05/2023 1877244687 GURUBARI SINGH STATE BANK OF INDIA(508548)
SubTotal 9954 9954
25 BASTA OR-05-003-006-006/103
(ROUTPADA) 		2405003000NRG24230520230061284 23/05/2023 BASANTIPRIYA DAS 2405003WL003290 BASANTIPRIYA DAS 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877244672 MRS BASANTIPRIYA DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 40053 40053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_230523APB_FTO_146077 Indian Bank IDIB000M658 MATHANI 22278
2 BASTA OR2405003024_230523APB_FTO_146077 Punjab National Bank PUNB0077120 Rupsa 3318
3 BASTA OR2405003024_230523APB_FTO_146077 State Bank of India SBIN0006413 SRIRAMPUR 2844
4 BASTA OR2405003024_230523APB_FTO_146077 State Bank of India SBIN0013583 BASTA 9954
5 BASTA OR2405003024_230523APB_FTO_146077 Odisha Gramya Bank IOBA0ROGB01 ANKO 1659

Download In Excel