Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003025_300523APB_FTO_173296
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-05-003-021-017/38647
(RAGHUNATHPUR) 		2405003000NRG24290520230073770 30/05/2023 SK TASLIM 2405003WL003999 SK TASLIM 00032 UTIB0001226 1659 1659 Processed 01/06/2023 2019803618 SK TASLIM AXIS BANK(607153)
SubTotal 1659 1659
2 BASTA OR-05-003-021-017/2573
(RAGHUNATHPUR) 		2405003000NRG24290520230073751 30/05/2023 SK AKBAR TULLA 2405003WL003999 SK AKBAR TULLA 00045 BARB0BARUNG 1659 1659 Processed 01/06/2023 2019803597 SEK AKABAR TULLA BANK OF BARODA(606985)
SubTotal 1659 1659
3 BASTA OR-05-003-021-017/38735
(RAGHUNATHPUR) 		2405003000NRG24290520230073777 30/05/2023 HABIBA BIBI 2405003WL003999 HABIBA BIBI 00048 BKID0005482 1659 1659 Processed 01/06/2023 2019803609 HABIBA BIBI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 BASTA OR-05-003-021-017/38647
(RAGHUNATHPUR) 		2405003000NRG24290520230073769 30/05/2023 SK OKILUDDIN 2405003WL003999 SK OKILUDDIN 00415 SBIN0006081 1659 1659 Processed 01/06/2023 2019803595 OKILUDIN SK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 BASTA OR-05-003-021-017/38735
(RAGHUNATHPUR) 		2405003000NRG24290520230073776 30/05/2023 SK ASIRUDDIN 2405003WL003999 SK ASIRUDDIN 00415 SBIN0006420 1659 1659 Processed 01/06/2023 2019803615 MR SK ASIRUDDIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 BASTA OR-05-003-021-001/150
(RAGHUNATHPUR) 		2405003000NRG24290520230073750 30/05/2023 rojina bibi 2405003WL003999 rojina bibi 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2019803596 ROJINA BIBI STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-021-001/150
(RAGHUNATHPUR) 		2405003000NRG24290520230073749 30/05/2023 sk imran 2405003WL003999 sk imran 00415 SBIN0009821 1659 1659 Rejected 01/06/2023 2019803598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BASTA OR-05-003-021-017/2574
(RAGHUNATHPUR) 		2405003000NRG24290520230073752 30/05/2023 anwara bibi 2405003WL003999 anwara bibi 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2019803599 MRS ANAWARA BIBI STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-021-017/2574
(RAGHUNATHPUR) 		2405003000NRG24290520230073753 30/05/2023 ruksana bibi 2405003WL003999 ruksana bibi 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2019803602 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-021-017/38098
(RAGHUNATHPUR) 		2405003000NRG24290520230073755 30/05/2023 SK NAJIRUDDIN 2405003WL003999 SK NAJIRUDDIN 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2019803600 MR SK NAJIRUDDIN STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-021-017/38243
(RAGHUNATHPUR) 		2405003000NRG24290520230073756 30/05/2023 arjan bibi 2405003WL003999 arjan bibi 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2019803619 ARJAN BIBI STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-017/38566
(RAGHUNATHPUR) 		2405003000NRG24290520230073761 30/05/2023 Jaurin bibi 2405003WL003999 Jaurin bibi 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2019803614 MRS JAURIN BIBI STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-017/38613
(RAGHUNATHPUR) 		2405003000NRG24290520230073764 30/05/2023 RUPSANA BIBI 2405003WL003999 RUPSANA BIBI 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2019803608 RUPSANA KHATUN UCO BANK(607066)
14 BASTA OR-05-003-021-017/38613
(RAGHUNATHPUR) 		2405003000NRG24290520230073763 30/05/2023 sk kabiruddin 2405003WL003999 sk kabiruddin 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2019803617 MR SK KABIRUDDIN STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-021-017/38635
(RAGHUNATHPUR) 		2405003000NRG24290520230073766 30/05/2023 SK AMIRUDDIN 2405003WL003999 SK AMIRUDDIN 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2019803616 MR SK AMIRUDDIN STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-021-017/38638
(RAGHUNATHPUR) 		2405003000NRG24290520230073767 30/05/2023 KAMRUN NESA BIBI 2405003WL003999 KAMRUN NESA BIBI 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2019803607 MRS KAMRUN NESA BIBI STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-021-017/38714
(RAGHUNATHPUR) 		2405003000NRG24290520230073773 30/05/2023 JAMUNA KHAN 2405003WL003999 JAMUNA KHAN 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2019803612 MR JUMUNA KHAN STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-021-017/38723
(RAGHUNATHPUR) 		2405003000NRG24290520230073774 30/05/2023 HADI KHAN 2405003WL003999 HADI KHAN 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2019803611 HADI KHAN STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-021-017/38727
(RAGHUNATHPUR) 		2405003000NRG24290520230073775 30/05/2023 JUNED KHAN 2405003WL003999 JUNED KHAN 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2019803613 MR JUNED KHAN STATE BANK OF INDIA(508548)
SubTotal 23226 23226
20 BASTA OR-05-003-021-017/38246
(RAGHUNATHPUR) 		2405003000NRG24290520230073757 30/05/2023 Kudratun bibi 2405003WL003999 Kudratun bibi 00415 SBIN0013579 1659 1659 Processed 01/06/2023 2019803605 MRS KUDRATUN BIBI STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-021-017/38564
(RAGHUNATHPUR) 		2405003000NRG24290520230073760 30/05/2023 phulsan bibi 2405003WL003999 phulsan bibi 00415 SBIN0013579 1659 1659 Processed 01/06/2023 2019803606 MRS PHULSAN BIBIK STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-021-017/38625
(RAGHUNATHPUR) 		2405003000NRG24290520230073765 30/05/2023 SAKILA BIBI 2405003WL003999 SAKILA BIBI 00415 SBIN0013579 1659 1659 Processed 01/06/2023 2019803603 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-021-017/38641
(RAGHUNATHPUR) 		2405003000NRG24290520230073768 30/05/2023 JAIGUN BIBI 2405003WL003999 JAIGUN BIBI 00415 SBIN0013579 1659 1659 Processed 01/06/2023 2019803604 MRS JAIGUN BIBI STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-021-017/38647
(RAGHUNATHPUR) 		2405003000NRG24290520230073771 30/05/2023 SITARA BIBI 2405003WL003999 SITARA BIBI 00415 SBIN0013579 1659 1659 Processed 01/06/2023 2019803601 MRS SITARA BIBI STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-021-017/38713
(RAGHUNATHPUR) 		2405003000NRG24290520230073772 30/05/2023 MURSED KHAN 2405003WL003999 MURSED KHAN 00415 SBIN0013579 1659 1659 Processed 01/06/2023 2019803610 MR MURSED KHAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 41475 41475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003025_300523APB_FTO_173296 AXIS BANK UTIB0001226 JALESWAR 1659
2 BASTA OR2405003025_300523APB_FTO_173296 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
3 BASTA OR2405003025_300523APB_FTO_173296 Bank of India BKID0005482 TAMBAKHURI 1659
4 BASTA OR2405003025_300523APB_FTO_173296 State Bank of India SBIN0006081 JALESWAR 1659
5 BASTA OR2405003025_300523APB_FTO_173296 State Bank of India SBIN0006420 AMARDA ROAD 1659
6 BASTA OR2405003025_300523APB_FTO_173296 State Bank of India SBIN0009821 KONDAGHAT SAB 23226
7 BASTA OR2405003025_300523APB_FTO_173296 State Bank of India SBIN0013579 RASGOVINDPUR 9954

Download In Excel