Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:59:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_301223APB_FTO_958073
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-05-003-011-007/13241
(PURUSOTTAMPUR) 		2405003000NRG24301220230423147 30/12/2023 TRILOCHAN SAHU 2405003WL056570 TRILOCHAN SAHU 00048 BKID0005478 1659 1659 Processed 09/03/2024 1558806769 TRILOCHAN SAHU BANK OF INDIA(508505)
2 BASTA OR-05-003-011-007/37885
(PURUSOTTAMPUR) 		2405003000NRG24301220230423151 30/12/2023 HARENDRA SAHU 2405003WL056570 HARENDRA SAHU 00048 BKID0005478 1659 1659 Processed 09/03/2024 1558806774 HARENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASTA OR-05-003-011-009/38129
(PURUSOTTAMPUR) 		2405003000NRG24301220230423157 30/12/2023 SABITA BEHERA 2405003WL056571 SABITA BEHERA 00048 BKID0005478 3318 3318 Processed 09/03/2024 1558806770 SABITA BEHERA BANK OF INDIA(508505)
SubTotal 6636 6636
4 BASTA OR-05-003-011-003/38028
(PURUSOTTAMPUR) 		2405003000NRG24301220230423154 30/12/2023 BULA SINGH 2405003WL056571 BULA SINGH 00048 BKID0005482 3318 3318 Processed 09/03/2024 1558806775 BULA SINGH BANK OF INDIA(508505)
5 BASTA OR-05-003-011-005/37989
(PURUSOTTAMPUR) 		2405003000NRG24301220230423155 30/12/2023 SANTILATA NANDI 2405003WL056571 SANTILATA NANDI 00048 BKID0005482 3318 3318 Processed 09/03/2024 1558806772 SANTILATA NANDY BANK OF INDIA(508505)
6 BASTA OR-05-003-011-009/38102
(PURUSOTTAMPUR) 		2405003000NRG24301220230423160 30/12/2023 MRUTYUNJAY MISHRA 2405003WL056572 MRUTYUNJAY MISHRA 00048 BKID0005482 3318 3318 Processed 09/03/2024 1558806771 MR MRUTYUNJAY MISHRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 BASTA OR-05-003-011-007/35223
(PURUSOTTAMPUR) 		2405003000NRG24301220230423148 30/12/2023 SHAMBUNATH SAHU 2405003WL056570 SHAMBUNATH SAHU 00078 CNRB0003676 1659 1659 Processed 09/03/2024 1558806767 SAMBHUNATH SAHU CANARA BANK(508532)
8 BASTA OR-05-003-011-007/35342
(PURUSOTTAMPUR) 		2405003000NRG24301220230423149 30/12/2023 GOPINATH SAHU 2405003WL056570 GOPINATH SAHU 00078 CNRB0003676 1659 1659 Processed 09/03/2024 1558806766 GOPINATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASTA OR-05-003-011-007/37874
(PURUSOTTAMPUR) 		2405003000NRG24301220230423150 30/12/2023 PRAFULLA PAL 2405003WL056570 PRAFULLA PAL 00078 CNRB0003676 1659 1659 Processed 09/03/2024 1558806776 PRAFULLA PAL CANARA BANK(508532)
SubTotal 4977 4977
10 BASTA OR-05-003-011-009/38129
(PURUSOTTAMPUR) 		2405003000NRG24301220230423158 30/12/2023 Mr. DILLIP KUMAR BEHERA 2405003WL056571 Mr. DILLIP KUMAR BEHERA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1558806773 MR DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 BASTA OR-05-003-011-009/38102
(PURUSOTTAMPUR) 		2405003000NRG24301220230423161 30/12/2023 SMT SANDHYARANI MISHRA 2405003WL056572 SMT SANDHYARANI MISHRA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1558806768 SMT SANDHYARANI MISHRA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 28203 28203

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_301223APB_FTO_958073 Bank of India BKID0005478 CHINCHALGADIA 6636
2 BASTA OR2405003011_301223APB_FTO_958073 Bank of India BKID0005482 TAMBAKHURI 9954
3 BASTA OR2405003011_301223APB_FTO_958073 Canara Bank CNRB0003676 KANPUR 4977
4 BASTA OR2405003011_301223APB_FTO_958073 State Bank of India SBIN0006420 AMARDA ROAD 3318
5 BASTA OR2405003011_301223APB_FTO_958073 Odisha Gramya Bank IOBA0ROGB01 AMARDA 3318

Download In Excel