Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:03:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_130423APB_FTO_18372
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-05-003-012-007/680
(MATHANI) 		2405003000NRG24130420230001588 13/04/2023 KUNMUN BEHERA 2405003WL000090 KUNMUN BEHERA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1394733654 Mrs. KUNMUN PARIDA INDIAN BANK(607105)
SubTotal 1659 1659
2 BASTA OR-05-003-012-007/18479
(MATHANI) 		2405003000NRG24130420230001562 13/04/2023 KRITTIBASA BEHERA 2405003WL000090 KRITTIBASA BEHERA 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1394733674 Mr. KRUTTIBAS BEHERA INDIAN BANK(607105)
3 BASTA OR-05-003-012-007/18494
(MATHANI) 		2405003000NRG24130420230001564 13/04/2023 BINAPANI BEHERA 2405003WL000090 BINAPANI BEHERA 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1394733672 Ms. BINAPANI BEHERA INDIAN BANK(607105)
4 BASTA OR-05-003-012-007/18497
(MATHANI) 		2405003000NRG24130420230001565 13/04/2023 MANMTHA MOHAPATRA 2405003WL000090 MANMTHA MOHAPATRA 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1394733651 MANMATH MOHAPATRA FEDERAL BANK(607165)
5 BASTA OR-05-003-012-007/18502
(MATHANI) 		2405003000NRG24130420230001566 13/04/2023 JAYAKRUSHNA BEHERA 2405003WL000090 JAYAKRUSHNA BEHERA 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1394733671 Mr. JAYAKRUSHNA BEHERA INDIAN BANK(607105)
6 BASTA OR-05-003-012-007/18502
(MATHANI) 		2405003000NRG24130420230001567 13/04/2023 SATYABHAMA BEHERA 2405003WL000090 SATYABHAMA BEHERA 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1394733673 Ms. SATYABHAMA BEHERA INDIAN BANK(607105)
7 BASTA OR-05-003-012-007/33061
(MATHANI) 		2405003000NRG24130420230001568 13/04/2023 ANU SINGH 2405003WL000090 ANU SINGH 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1394733661 Mrs. ANU SINGH INDIAN BANK(607105)
8 BASTA OR-05-003-012-007/33062
(MATHANI) 		2405003000NRG24130420230001570 13/04/2023 SACHINDRA BEHERA 2405003WL000090 SACHINDRA BEHERA 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1394733670 MR SACHINDRA BEHERA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-012-007/33415
(MATHANI) 		2405003000NRG24130420230001573 13/04/2023 UDAYNATH BEHERA 2405003WL000090 UDAYNATH BEHERA 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1394733663 Mr. Udaynath Behera INDIAN BANK(607105)
10 BASTA OR-05-003-012-007/37739
(MATHANI) 		2405003000NRG24130420230001575 13/04/2023 RAMAKRUSHNA BEHERA 2405003WL000090 RAMAKRUSHNA BEHERA 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1394733650 RAM KRUSHNA BEHERA BANK OF INDIA(508505)
11 BASTA OR-05-003-012-007/37822
(MATHANI) 		2405003000NRG24130420230001576 13/04/2023 BALARAM BEHERA 2405003WL000090 BALARAM BEHERA 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1394733652 BALARAM BEHERA FINO PAYMENTS BANK LTD(608001)
12 BASTA OR-05-003-012-007/37873
(MATHANI) 		2405003000NRG24130420230001577 13/04/2023 BIKARTTAN SINGH 2405003WL000090 BIKARTTAN SINGH 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1394733668 Mr. BIKARTTAN SINGH SINGH INDIAN BANK(607105)
13 BASTA OR-05-003-012-007/37873
(MATHANI) 		2405003000NRG24130420230001578 13/04/2023 BIKARTTAN SINGH 2405003WL000090 BIKARTTAN SINGH 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1394733667 MRS SINGH RAMABATI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-012-007/37878
(MATHANI) 		2405003000NRG24130420230001580 13/04/2023 KARTIK PARMANIK 2405003WL000090 KARTIK PARMANIK 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1394733669 MRS KARTTIK PRAMANIK STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-012-007/38756
(MATHANI) 		2405003000NRG24130420230001581 13/04/2023 RAMAKANTA BEHERA 2405003WL000090 RAMAKANTA BEHERA 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1394733649 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-012-007/38759
(MATHANI) 		2405003000NRG24130420230001582 13/04/2023 PANCHANAN BEHERA 2405003WL000090 PANCHANAN BEHERA 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1394733653 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-012-007/38763
(MATHANI) 		2405003000NRG24130420230001583 13/04/2023 BARENDRA BEHERA 2405003WL000090 BARENDRA BEHERA 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1394733665 Mr. BARENDRA BEHERA INDIAN BANK(607105)
18 BASTA OR-05-003-012-007/38763
(MATHANI) 		2405003000NRG24130420230001584 13/04/2023 BARENDRA BEHERA 2405003WL000090 BARENDRA BEHERA 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1394733666 MANJU MANI BEHERA ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-012-007/39010
(MATHANI) 		2405003000NRG24130420230001585 13/04/2023 CHAMPA PRAMANIK 2405003WL000090 CHAMPA PRAMANIK 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1394733664 PRAMANIK CHAMPA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-012-007/39016
(MATHANI) 		2405003000NRG24130420230001586 13/04/2023 GOURANGA BEHERA 2405003WL000090 GOURANGA BEHERA 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1394733662 Mr. GOURANGA BEHERA INDIAN BANK(607105)
SubTotal 31521 31521
21 BASTA OR-05-003-012-007/18494
(MATHANI) 		2405003000NRG24130420230001563 13/04/2023 BHAGIRATHI BEHERA 2405003WL000090 BHAGIRATHI BEHERA 00415 SBIN0006413 1659 1659 Processed 10/05/2023 1394733647 MR BEHERA BHAGIRATHI STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-012-007/33061
(MATHANI) 		2405003000NRG24130420230001569 13/04/2023 AMULYA SING 2405003WL000090 AMULYA SING 00415 SBIN0006413 1659 1659 Processed 10/05/2023 1394733655 MR AMULYA SING STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-012-007/34021
(MATHANI) 		2405003000NRG24130420230001574 13/04/2023 JALADHAR SINGH 2405003WL000090 JALADHAR SINGH 00415 SBIN0006413 1659 1659 Processed 10/05/2023 1394733657 JALADHAR SINGH STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-012-007/37875
(MATHANI) 		2405003000NRG24130420230001579 13/04/2023 JHUNUMANI SINGH 2405003WL000090 JHUNUMANI SINGH 00415 SBIN0006413 1659 1659 Processed 10/05/2023 1394733658 JHUNUMANI SINGH STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-012-007/681
(MATHANI) 		2405003000NRG24130420230001589 13/04/2023 RANJAN SINGH 2405003WL000090 RANJAN SINGH 00415 SBIN0006413 1659 1659 Processed 10/05/2023 1394733660 SHRI RANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8295 8295
26 BASTA OR-05-003-012-007/33062
(MATHANI) 		2405003000NRG24130420230001571 13/04/2023 SANJAY BEHERA 2405003WL000090 SANJAY BEHERA 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1394733648 MR SANJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-012-007/33406
(MATHANI) 		2405003000NRG24130420230001572 13/04/2023 JITENDRA PRAMANIK 2405003WL000090 JITENDRA PRAMANIK 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1394733656 MR JITENDRA PRAMANIK STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-012-007/39020
(MATHANI) 		2405003000NRG24130420230001587 13/04/2023 SUMATI BEHERA 2405003WL000090 SUMATI BEHERA 00415 SBIN0013583 1659 1659 Processed 10/05/2023 1394733659 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 46452 46452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_130423APB_FTO_18372 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
2 BASTA OR2405003023_130423APB_FTO_18372 Indian Bank IDIB000M658 MATHANI 31521
3 BASTA OR2405003023_130423APB_FTO_18372 State Bank of India SBIN0006413 SRIRAMPUR 8295
4 BASTA OR2405003023_130423APB_FTO_18372 State Bank of India SBIN0013583 BASTA 4977

Download In Excel