Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:16:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MATHANI
Fto No. : OR2405003012_290523APB_FTO_168573
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-05-003-012-001/18070
(MATHANI) 		2405003000NRG24290520230073842 29/05/2023 GELHAMANI JENA 2405003WL004003 GELHAMANI JENA 00176 IDIB000M658 1422 1422 Processed 01/06/2023 2001057746 Mrs. GELHIMANI JENA INDIAN BANK(607105)
2 BASTA OR-05-003-012-001/18070
(MATHANI) 		2405003000NRG24290520230073843 29/05/2023 KARUNAKAR JENA 2405003WL004003 KARUNAKAR JENA 00176 IDIB000M658 1422 1422 Processed 01/06/2023 2001057736 Mr. KARUNAKAR JENA INDIAN BANK(607105)
3 BASTA OR-05-003-012-001/18092
(MATHANI) 		2405003000NRG24290520230073844 29/05/2023 ARATI JENA 2405003WL004003 ARATI JENA 00176 IDIB000M658 1422 1422 Processed 01/06/2023 2001057748 ARATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASTA OR-05-003-012-001/18106
(MATHANI) 		2405003000NRG24290520230073845 29/05/2023 SRIKANTA JENA 2405003WL004003 SRIKANTA JENA 00176 IDIB000M658 1422 1422 Processed 01/06/2023 2001057750 SHRIKANTA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASTA OR-05-003-012-001/18119
(MATHANI) 		2405003000NRG24290520230073847 29/05/2023 SAMBUNATH DAS 2405003WL004003 SAMBUNATH DAS 00176 IDIB000M658 1659 1659 Processed 01/06/2023 2001057730 MR SAMBUNATH DAS STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-012-001/18119
(MATHANI) 		2405003000NRG24290520230073846 29/05/2023 SUDAM CHARAN DAS 2405003WL004003 SUDAM CHARAN DAS 00176 IDIB000M658 1659 1659 Processed 01/06/2023 2001057742 MR SUDAM CHARAN DAS STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-012-001/18135
(MATHANI) 		2405003000NRG24290520230073848 29/05/2023 UPENDRA JENA 2405003WL004003 UPENDRA JENA 00176 IDIB000M658 1659 1659 Processed 01/06/2023 2001057755 Mr. UPENDRA JENA INDIAN BANK(607105)
8 BASTA OR-05-003-012-001/18143
(MATHANI) 		2405003000NRG24290520230073849 29/05/2023 BUDHIRAM SETHI 2405003WL004003 BUDHIRAM SETHI 00176 IDIB000M658 1659 1659 Processed 01/06/2023 2001057740 Mr. BUDHIRAM SETHI INDIAN BANK(607105)
9 BASTA OR-05-003-012-001/18147
(MATHANI) 		2405003000NRG24290520230073850 29/05/2023 BAILOCHAN JENA 2405003WL004003 BAILOCHAN JENA 00176 IDIB000M658 1659 1659 Processed 01/06/2023 2001057738 Mr. BAILOCHAN JENA INDIAN BANK(607105)
10 BASTA OR-05-003-012-001/18147
(MATHANI) 		2405003000NRG24290520230073851 29/05/2023 SUKANTIMANI JENA 2405003WL004003 SUKANTIMANI JENA 00176 IDIB000M658 1659 1659 Processed 01/06/2023 2001057747 Mrs. SUKANTIMANI JENA INDIAN BANK(607105)
11 BASTA OR-05-003-012-001/18150
(MATHANI) 		2405003000NRG24290520230073852 29/05/2023 NARENDRA PATRA 2405003WL004003 NARENDRA PATRA 00176 IDIB000M658 1659 1659 Processed 01/06/2023 2001057739 Mr. NARENDRA PATRA INDIAN BANK(607105)
12 BASTA OR-05-003-012-001/33024
(MATHANI) 		2405003000NRG24290520230073853 29/05/2023 NALINI KUMAR DAS 2405003WL004003 NALINI KUMAR DAS 00176 IDIB000M658 1659 1659 Processed 01/06/2023 2001057734 NALINI KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASTA OR-05-003-012-001/33613
(MATHANI) 		2405003000NRG24290520230073855 29/05/2023 DAMODAR JENA 2405003WL004003 DAMODAR JENA 00176 IDIB000M658 1659 1659 Processed 01/06/2023 2001057756 Mr. DAMODAR JENA INDIAN BANK(607105)
14 BASTA OR-05-003-012-001/33613
(MATHANI) 		2405003000NRG24290520230073856 29/05/2023 DAMODAR JENA 2405003WL004003 DAMODAR JENA 00176 IDIB000M658 1659 1659 Processed 01/06/2023 2001057737 MRS BINAPANI JENA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-012-001/36606
(MATHANI) 		2405003000NRG24290520230073857 29/05/2023 Sasmita Sethi 2405003WL004003 Sasmita Sethi 00176 IDIB000M658 1659 1659 Processed 01/06/2023 2001057749 MR PRASANNA KUMAR SETHI STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-012-001/39142
(MATHANI) 		2405003000NRG24290520230073860 29/05/2023 GAGAN JENA 2405003WL004003 GAGAN JENA 00176 IDIB000M658 1659 1659 Processed 01/06/2023 2001057752 Mr. GAGAN JENA INDIAN BANK(607105)
17 BASTA OR-05-003-012-001/39250
(MATHANI) 		2405003000NRG24290520230073861 29/05/2023 Ranjulata nayak 2405003WL004003 Ranjulata nayak 00176 IDIB000M658 1659 1659 Processed 01/06/2023 2001057754 MRS RANJULATA NAYAK STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-012-001/39306
(MATHANI) 		2405003000NRG24290520230073862 29/05/2023 Susama nayak 2405003WL004003 Susama nayak 00176 IDIB000M658 1659 1659 Processed 01/06/2023 2001057751 SUSAMA NAYAK BANK OF INDIA(508505)
19 BASTA OR-05-003-012-024/31825
(MATHANI) 		2405003000NRG24290520230073864 29/05/2023 SUDAM DHAL 2405003WL004003 SUDAM DHAL 00176 IDIB000M658 1659 1659 Processed 01/06/2023 2001057733 Mr. SUDAM DHALA INDIAN BANK(607105)
20 BASTA OR-05-003-012-024/31841
(MATHANI) 		2405003000NRG24290520230073865 29/05/2023 BHIKARI DHAL 2405003WL004003 BHIKARI DHAL 00176 IDIB000M658 1659 1659 Rejected 01/06/2023 2001057741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BASTA OR-05-003-012-024/31842
(MATHANI) 		2405003000NRG24290520230073866 29/05/2023 ABHIRAM DHAL 2405003WL004003 ABHIRAM DHAL 00176 IDIB000M658 1659 1659 Processed 01/06/2023 2001057735 Mr. ABHIRAM DHAL INDIAN BANK(607105)
22 BASTA OR-05-003-012-024/31849
(MATHANI) 		2405003000NRG24290520230073867 29/05/2023 RAMESH CH DHAL 2405003WL004003 RAMESH CH DHAL 00176 IDIB000M658 1659 1659 Processed 01/06/2023 2001057732 MR RAMESH CHANDRA DHAL STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-012-024/391768
(MATHANI) 		2405003000NRG24290520230073868 29/05/2023 RAKESH NAYAK 2405003WL004003 RAKESH NAYAK 00176 IDIB000M658 1659 1659 Processed 01/06/2023 2001057753 RAKESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37209 37209
24 BASTA OR-05-003-012-001/37215
(MATHANI) 		2405003000NRG24290520230073859 29/05/2023 GOURI MANI JENA 2405003WL004003 GOURI MANI JENA 00415 SBIN0006413 1659 1659 Processed 01/06/2023 2001057744 MRS GOURIMANI JENA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-012-001/37215
(MATHANI) 		2405003000NRG24290520230073858 29/05/2023 Manoranjan jena 2405003WL004003 Manoranjan jena 00415 SBIN0006413 1659 1659 Processed 01/06/2023 2001057745 Mr. MANO RANJAN JENA INDIAN BANK(607105)
26 BASTA OR-05-003-012-020/39274
(MATHANI) 		2405003000NRG24290520230073863 29/05/2023 Ajit kumar das 2405003WL004003 Ajit kumar das 00415 SBIN0006413 1659 1659 Processed 01/06/2023 2001057731 MR AJIT KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 4977 4977
27 BASTA OR-05-003-012-001/33024
(MATHANI) 		2405003000NRG24290520230073854 29/05/2023 MANORAMA DAS 2405003WL004003 MANORAMA DAS 00415 SBIN0013583 1659 1659 Processed 01/06/2023 2001057743 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 43845 43845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_290523APB_FTO_168573 Indian Bank IDIB000M658 MATHANI 37209
2 BASTA OR2405003012_290523APB_FTO_168573 State Bank of India SBIN0006413 SRIRAMPUR 4977
3 BASTA OR2405003012_290523APB_FTO_168573 State Bank of India SBIN0013583 BASTA 1659

Download In Excel