Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003019_170823APB_FTO_465922
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-05-003-019-004/28421
(BAHARDA) 		2405003000NRG24170820230211328 17/08/2023 CHAKRADHARA MAHATA 2405003WL013027 CHAKRADHARA MAHATA 00048 BKID0005352 1422 1422 Processed 30/08/2023 4972041021 CHAKRADHARA MAHATA BANK OF INDIA(508505)
2 BASTA OR-05-003-019-004/28430
(BAHARDA) 		2405003000NRG24170820230211329 17/08/2023 PANCHANAN DAS 2405003WL013027 PANCHANAN DAS 00048 BKID0005352 1422 1422 Processed 30/08/2023 4972041016 PANCHANAN DAS BANK OF INDIA(508505)
3 BASTA OR-05-003-019-004/37648
(BAHARDA) 		2405003000NRG24170820230211331 17/08/2023 Jiban Patra 2405003WL013027 Jiban Patra 00048 BKID0005352 1422 1422 Processed 30/08/2023 4972041022 SHRI JEEBAN PATRA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-019-004/37654
(BAHARDA) 		2405003000NRG24170820230211336 17/08/2023 URMILA JENA 2405003WL013027 URMILA JENA 00048 BKID0005352 1422 1422 Processed 30/08/2023 4972041020 JHUNILATA JENA BANK OF INDIA(508505)
5 BASTA OR-05-003-019-013/10898
(BAHARDA) 		2405003000NRG24170820230211337 17/08/2023 BIJAY MOHANTY 2405003WL013027 BIJAY MOHANTY 00048 BKID0005352 1422 1422 Processed 30/08/2023 4972041019 BIJAY MOHANTY BANK OF INDIA(508505)
6 BASTA OR-05-003-019-013/28468
(BAHARDA) 		2405003000NRG24170820230211338 17/08/2023 JATINDRA MOHANTY 2405003WL013027 JATINDRA MOHANTY 00048 BKID0005352 1422 1422 Processed 30/08/2023 4972041017 JATINDRA MOHANTY BANK OF INDIA(508505)
7 BASTA OR-05-003-019-013/28562
(BAHARDA) 		2405003000NRG24170820230211339 17/08/2023 HEMANTA JENA 2405003WL013027 HEMANTA JENA 00048 BKID0005352 1422 1422 Processed 30/08/2023 4972041018 MR HEMANTA JENA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 BASTA OR-05-003-019-004/37647
(BAHARDA) 		2405003000NRG24170820230211330 17/08/2023 Purnima Das 2405003WL013027 Purnima Das 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4972041013 PURNIMA DAS BANK OF INDIA(508505)
9 BASTA OR-05-003-019-004/37649
(BAHARDA) 		2405003000NRG24170820230211332 17/08/2023 Shrimati Mahata 2405003WL013027 Shrimati Mahata 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4972041015 MRS SHRIMATI MAHATA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-019-004/37651
(BAHARDA) 		2405003000NRG24170820230211334 17/08/2023 Basanti Mahata 2405003WL013027 Basanti Mahata 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4972041010 MRS BASANTI MAHATA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-019-004/37652
(BAHARDA) 		2405003000NRG24170820230211335 17/08/2023 Anjali Patra 2405003WL013027 Anjali Patra 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4972041011 MRS ANJLI PATRA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-019-013/37657
(BAHARDA) 		2405003000NRG24170820230211341 17/08/2023 ALIVA MOHANTY 2405003WL013027 ALIVA MOHANTY 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4972041012 MISS ALIVA MOHANTY STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-019-013/37658
(BAHARDA) 		2405003000NRG24170820230211342 17/08/2023 Sasmita Jena 2405003WL013027 Sasmita Jena 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4972041014 MRS SASMITA JENA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 18486 18486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_170823APB_FTO_465922 Bank of India BKID0005352 BASTA 9954
2 BASTA OR2405003019_170823APB_FTO_465922 State Bank of India SBIN0013583 BASTA 8532

Download In Excel