Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003003_150523APB_FTO_115140
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-05-003-003-009/32271
(NATAKATA) 		2405003003NRG24150520230046108 15/05/2023 MAHESWAR DAS 2405003003WL002405 MAHESWAR DAS 00048 BKID0005478 1659 1659 Processed 19/05/2023 1692215712 MR MAHESWAR DAS STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-003-009/34532
(NATAKATA) 		2405003003NRG24150520230046109 15/05/2023 PRAMOD PRADHAN 2405003003WL002405 PRAMOD PRADHAN 00048 BKID0005478 1659 1659 Processed 19/05/2023 1692215708 PRAMOD KUMAR PRADHAN BANK OF INDIA(508505)
3 BASTA OR-05-003-003-009/34537
(NATAKATA) 		2405003003NRG24150520230046112 15/05/2023 PRADEEP KUMAR DAS 2405003003WL002405 PRADEEP KUMAR DAS 00048 BKID0005478 1659 1659 Processed 19/05/2023 1692215709 PRADEEP KUMAR DAS BANK OF INDIA(508505)
4 BASTA OR-05-003-003-009/34538
(NATAKATA) 		2405003003NRG24150520230046113 15/05/2023 MANAS KUMAR DAS 2405003003WL002405 MANAS KUMAR DAS 00048 BKID0005478 1659 1659 Processed 19/05/2023 1692215721 MANAS KUMAR DAS BANK OF INDIA(508505)
5 BASTA OR-05-003-003-009/38065
(NATAKATA) 		2405003003NRG24150520230046116 15/05/2023 NIRANJAN BHUYAN 2405003003WL002405 NIRANJAN BHUYAN 00048 BKID0005478 1659 1659 Processed 19/05/2023 1692215716 NIRANJAN BHUYAN BANK OF INDIA(508505)
6 BASTA OR-05-003-003-009/38066
(NATAKATA) 		2405003003NRG24150520230046117 15/05/2023 KHOLANA DAS 2405003003WL002405 KHOLANA DAS 00048 BKID0005478 1659 1659 Processed 19/05/2023 1692215714 KHOLANA DAS BANK OF INDIA(508505)
7 BASTA OR-05-003-003-009/38145
(NATAKATA) 		2405003003NRG24150520230046118 15/05/2023 BARENDRA DUTTA 2405003003WL002405 BARENDRA DUTTA 00048 BKID0005478 1659 1659 Processed 19/05/2023 1692215726 BARENDRA DUTTA BANK OF INDIA(508505)
8 BASTA OR-05-003-003-009/38740
(NATAKATA) 		2405003003NRG24150520230046119 15/05/2023 SACHALA DAS 2405003003WL002405 SACHALA DAS 00048 BKID0005478 1659 1659 Processed 19/05/2023 1692215718 SACHALA DAS BANK OF INDIA(508505)
9 BASTA OR-05-003-003-009/38741
(NATAKATA) 		2405003003NRG24150520230046120 15/05/2023 ATUL KUMAR DAS 2405003003WL002405 ATUL KUMAR DAS 00048 BKID0005478 1659 1659 Processed 19/05/2023 1692215707 ATUL KUMAR DAS BANK OF INDIA(508505)
10 BASTA OR-05-003-003-009/38985
(NATAKATA) 		2405003003NRG24150520230046122 15/05/2023 DEEPAK KUMAR DAS 2405003003WL002405 DEEPAK KUMAR DAS 00048 BKID0005478 1659 1659 Processed 19/05/2023 1692215719 DEEPAK KUMAR DAS BANK OF INDIA(508505)
11 BASTA OR-05-003-003-009/39008
(NATAKATA) 		2405003003NRG24150520230046124 15/05/2023 KHAGESWAR DAS 2405003003WL002405 KHAGESWAR DAS 00048 BKID0005478 1659 1659 Processed 19/05/2023 1692215706 KHAGESWAR DAS BANK OF INDIA(508505)
12 BASTA OR-05-003-003-009/39011
(NATAKATA) 		2405003003NRG24150520230046127 15/05/2023 RASHMI RANJAN DAS 2405003003WL002405 RASHMI RANJAN DAS 00048 BKID0005478 1659 1659 Processed 19/05/2023 1692215722 RASHMI RANJAN DAS BANK OF INDIA(508505)
13 BASTA OR-05-003-003-009/39013
(NATAKATA) 		2405003003NRG24150520230046129 15/05/2023 TAPAN KUMAR DAS 2405003003WL002405 TAPAN KUMAR DAS 00048 BKID0005478 1659 1659 Processed 19/05/2023 1692215713 TAPAN KUMAR DAS BANK OF INDIA(508505)
14 BASTA OR-05-003-003-012/15438
(NATAKATA) 		2405003000NRG24150520230046133 15/05/2023 PANCHANAN JENA 2405003WL002406 PANCHANAN JENA 00048 BKID0005478 711 711 Processed 19/05/2023 1692215720 PANCHANAN JENA BANK OF INDIA(508505)
15 BASTA OR-05-003-003-012/15440
(NATAKATA) 		2405003000NRG24150520230046134 15/05/2023 MADHAB JENA 2405003WL002406 MADHAB JENA 00048 BKID0005478 237 237 Processed 19/05/2023 1692215724 MADHAB JENA BANK OF INDIA(508505)
16 BASTA OR-05-003-003-012/15441
(NATAKATA) 		2405003000NRG24150520230046135 15/05/2023 BIJAY KUMAR JENA 2405003WL002406 BIJAY KUMAR JENA 00048 BKID0005478 237 237 Processed 19/05/2023 1692215715 BIJAY KUMAR JENA BANK OF INDIA(508505)
17 BASTA OR-05-003-003-012/15463
(NATAKATA) 		2405003000NRG24150520230046140 15/05/2023 RATIKANTA RANA 2405003WL002406 RATIKANTA RANA 00048 BKID0005478 1185 1185 Processed 19/05/2023 1692215725 RATIKANTA RANA BANK OF INDIA(508505)
18 BASTA OR-05-003-003-012/34587
(NATAKATA) 		2405003000NRG24150520230046153 15/05/2023 SUDARSHAN DUTTA 2405003WL002406 SUDARSHAN DUTTA 00048 BKID0005478 1185 1185 Processed 19/05/2023 1692215710 SUDARSHAN DUTTA BANK OF INDIA(508505)
19 BASTA OR-05-003-003-012/38036
(NATAKATA) 		2405003000NRG24150520230046162 15/05/2023 RAMACHANDRA ADHIKARI 2405003WL002406 RAMACHANDRA ADHIKARI 00048 BKID0005478 1185 1185 Processed 19/05/2023 1692215723 RAMACHANDRA ADHIKARI BANK OF INDIA(508505)
20 BASTA OR-05-003-003-012/38260
(NATAKATA) 		2405003000NRG24150520230046167 15/05/2023 maheswar rana 2405003WL002406 maheswar rana 00048 BKID0005478 1185 1185 Processed 19/05/2023 1692215711 MAHESWAR RANA BANK OF INDIA(508505)
21 BASTA OR-05-003-003-012/38939
(NATAKATA) 		2405003000NRG24150520230046168 15/05/2023 BHUPATI CHARAN BEHERA 2405003WL002406 BHUPATI CHARAN BEHERA 00048 BKID0005478 1185 1185 Processed 19/05/2023 1692215717 MR BHUPATICHARAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 28677 28677
22 BASTA OR-05-003-003-012/38043
(NATAKATA) 		2405003000NRG24150520230046166 15/05/2023 ABHIRAM MANDAL 2405003WL002406 ABHIRAM MANDAL 00078 CNRB0003676 1185 1185 Processed 19/05/2023 1692215705 ABHIRAM MANDAL CANARA BANK(508532)
23 BASTA OR-05-003-003-012/38983
(NATAKATA) 		2405003000NRG24150520230046169 15/05/2023 Kartik Chandra Dhal 2405003WL002406 Kartik Chandra Dhal 00078 CNRB0003676 1185 1185 Processed 19/05/2023 1692215704 KARTIK CHANDRA DHAL CANARA BANK(508532)
SubTotal 2370 2370
24 BASTA OR-05-003-003-009/15099
(NATAKATA) 		2405003003NRG24150520230046103 15/05/2023 DAITARI DAS 2405003003WL002405 DAITARI DAS 00415 SBIN0006420 1659 1659 Processed 19/05/2023 1692215685 DAITARI DAS STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-003-009/15119
(NATAKATA) 		2405003003NRG24150520230046104 15/05/2023 MANOJ KUMAR DAS 2405003003WL002405 MANOJ KUMAR DAS 00415 SBIN0006420 1422 1422 Processed 19/05/2023 1692215688 MR MANOJ KUMAR DAS STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-003-009/15123
(NATAKATA) 		2405003003NRG24150520230046105 15/05/2023 JAYAKRUSHNA DAS 2405003003WL002405 JAYAKRUSHNA DAS 00415 SBIN0006420 1659 1659 Processed 19/05/2023 1692215672 MR JAYAKRUSHNA DAS STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-003-009/15161
(NATAKATA) 		2405003003NRG24150520230046106 15/05/2023 AJAY KUMAR PRADHAN KALYANI PRADHAN 2405003003WL002405 AJAY KUMAR PRADHAN KALYANI PRADHAN 00415 SBIN0006420 1659 1659 Processed 19/05/2023 1692215684 MR AJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-003-009/27175
(NATAKATA) 		2405003003NRG24150520230046107 15/05/2023 TRILOCHAN DAS 2405003003WL002405 TRILOCHAN DAS 00415 SBIN0006420 1659 1659 Processed 19/05/2023 1692215690 MR TRILOCHAN DAS STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-003-009/34534
(NATAKATA) 		2405003003NRG24150520230046110 15/05/2023 RABINDRANATH DAS 2405003003WL002405 RABINDRANATH DAS 00415 SBIN0006420 1659 1659 Processed 19/05/2023 1692215668 MR RABINDRANATH DAS STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-003-009/34536
(NATAKATA) 		2405003003NRG24150520230046111 15/05/2023 ADIKANDA DAS 2405003003WL002405 ADIKANDA DAS 00415 SBIN0006420 1659 1659 Processed 19/05/2023 1692215671 ADIKANDA DAS STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-003-009/34548
(NATAKATA) 		2405003003NRG24150520230046115 15/05/2023 Mr. ANADI ALAKHA DAS 2405003003WL002405 Mr. ANADI ALAKHA DAS 00415 SBIN0006420 1659 1659 Processed 19/05/2023 1692215729 MR ANADI ALAKHA DAS STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-003-009/38742
(NATAKATA) 		2405003003NRG24150520230046121 15/05/2023 RAMKRUSHNA DAS 2405003003WL002405 RAMKRUSHNA DAS 00415 SBIN0006420 1659 1659 Processed 19/05/2023 1692215675 RAMAKRUSHNA DAS BANK OF INDIA(508505)
33 BASTA OR-05-003-003-009/38986
(NATAKATA) 		2405003003NRG24150520230046123 15/05/2023 BENUDHAR JENA 2405003003WL002405 BENUDHAR JENA 00415 SBIN0006420 1659 1659 Processed 19/05/2023 1692215703 BENUDHAR JENA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-003-009/39009
(NATAKATA) 		2405003003NRG24150520230046125 15/05/2023 TAPAN KUMAR SAHU 2405003003WL002405 TAPAN KUMAR SAHU 00415 SBIN0006420 1659 1659 Processed 19/05/2023 1692215669 MR TAPAN KUMAR SAHU STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-003-009/39010
(NATAKATA) 		2405003003NRG24150520230046126 15/05/2023 RAJESH KUMAR DAS 2405003003WL002405 RAJESH KUMAR DAS 00415 SBIN0006420 1659 1659 Processed 19/05/2023 1692215676 RAJESH KUMAR DAS GENERAL POST OFFICE(607245)
36 BASTA OR-05-003-003-009/39012
(NATAKATA) 		2405003003NRG24150520230046128 15/05/2023 AMULYA KUMAR DAS 2405003003WL002405 AMULYA KUMAR DAS 00415 SBIN0006420 1659 1659 Processed 19/05/2023 1692215674 Mr. AMULYA KUMARDAS 302774 INDIAN BANK(607105)
37 BASTA OR-05-003-003-009/39014
(NATAKATA) 		2405003003NRG24150520230046130 15/05/2023 PRATAP CHANDRA SUR 2405003003WL002405 PRATAP CHANDRA SUR 00415 SBIN0006420 1659 1659 Processed 19/05/2023 1692215679 MR PRATAP CHANDRA SUR STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-003-009/39016
(NATAKATA) 		2405003003NRG24150520230046131 15/05/2023 SANATAN DAS 2405003003WL002405 SANATAN DAS 00415 SBIN0006420 1659 1659 Processed 19/05/2023 1692215670 Mr SANATAN DAS STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-003-012/15425
(NATAKATA) 		2405003000NRG24150520230046132 15/05/2023 MURALI DHAR JENA 2405003WL002406 MURALI DHAR JENA 00415 SBIN0006420 1185 1185 Processed 19/05/2023 1692215692 MR MURALI DHAR JENA STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-003-012/15442
(NATAKATA) 		2405003000NRG24150520230046136 15/05/2023 Mr.ANANTA KUMAR JENA 2405003WL002406 Mr.ANANTA KUMAR JENA 00415 SBIN0006420 474 474 Processed 19/05/2023 1692215682 MR ANANTA KUMAR JENA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-003-012/15445
(NATAKATA) 		2405003000NRG24150520230046137 15/05/2023 MR. PITAMBARA SAHU 2405003WL002406 MR. PITAMBARA SAHU 00415 SBIN0006420 1185 1185 Processed 19/05/2023 1692215696 PITAMBAR SAHU CANARA BANK(508532)
42 BASTA OR-05-003-003-012/15447
(NATAKATA) 		2405003000NRG24150520230046138 15/05/2023 Mr.GANESH CHANDRA BEHERA 2405003WL002406 Mr.GANESH CHANDRA BEHERA 00415 SBIN0006420 948 948 Processed 19/05/2023 1692215683 MR GANESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-003-012/15451
(NATAKATA) 		2405003000NRG24150520230046139 15/05/2023 SHANKARSHAN BEHERA 2405003WL002406 SHANKARSHAN BEHERA 00415 SBIN0006420 1185 1185 Processed 19/05/2023 1692215727 MR SHANKARSHAN BEHERA STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-003-012/15473
(NATAKATA) 		2405003000NRG24150520230046141 15/05/2023 SUBAS CHANDRA ADHIKARI 2405003WL002406 SUBAS CHANDRA ADHIKARI 00415 SBIN0006420 474 474 Processed 19/05/2023 1692215699 SUBAS CHANDRA ADHIKARI BANK OF INDIA(508505)
45 BASTA OR-05-003-003-012/15476
(NATAKATA) 		2405003000NRG24150520230046142 15/05/2023 PADMA LOCHAN JENA 2405003WL002406 PADMA LOCHAN JENA 00415 SBIN0006420 711 711 Processed 19/05/2023 1692215673 PADMALOCHAN JENA CANARA BANK(508532)
46 BASTA OR-05-003-003-012/15477
(NATAKATA) 		2405003000NRG24150520230046143 15/05/2023 Mr. GOURA HARI BEHERA 2405003WL002406 Mr. GOURA HARI BEHERA 00415 SBIN0006420 948 948 Processed 19/05/2023 1692215689 MR GOURA HARI BEHERA STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-003-012/15541
(NATAKATA) 		2405003000NRG24150520230046145 15/05/2023 JAYANTA KUMAR PADHIARY 2405003WL002406 JAYANTA KUMAR PADHIARY 00415 SBIN0006420 1185 1185 Processed 19/05/2023 1692215677 MR JAYANTA KUMAR PADHIARY STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-003-012/15547
(NATAKATA) 		2405003000NRG24150520230046146 15/05/2023 SANJAY KUMAR BEHERA 2405003WL002406 SANJAY KUMAR BEHERA 00415 SBIN0006420 1185 1185 Processed 19/05/2023 1692215693 SANJAY BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BASTA OR-05-003-003-012/15560
(NATAKATA) 		2405003000NRG24150520230046147 15/05/2023 PRABHAKAR ROUT 2405003WL002406 PRABHAKAR ROUT 00415 SBIN0006420 948 948 Processed 19/05/2023 1692215678 MR PRABHAKAR ROUT STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-003-012/15561
(NATAKATA) 		2405003000NRG24150520230046148 15/05/2023 PARAMANANDA DHAL 2405003WL002406 PARAMANANDA DHAL 00415 SBIN0006420 474 474 Processed 19/05/2023 1692215731 MR PARAMANANDA DHAL STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-003-012/15582
(NATAKATA) 		2405003000NRG24150520230046149 15/05/2023 Mr.SHYAMSUNDAR BADI 2405003WL002406 Mr.SHYAMSUNDAR BADI 00415 SBIN0006420 948 948 Processed 19/05/2023 1692215686 MR SHYAM SUNDAR BADI STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-003-012/15584
(NATAKATA) 		2405003000NRG24150520230046150 15/05/2023 Mr.KARUNAKAR NAYAK 2405003WL002406 Mr.KARUNAKAR NAYAK 00415 SBIN0006420 1185 1185 Processed 19/05/2023 1692215680 KARUNAKAR NAYAK BANK OF INDIA(508505)
53 BASTA OR-05-003-003-012/15614
(NATAKATA) 		2405003000NRG24150520230046151 15/05/2023 Mr. SANATANA BEHERA 2405003WL002406 Mr. SANATANA BEHERA 00415 SBIN0006420 1185 1185 Processed 19/05/2023 1692215698 MR SANATANA BEHERA STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-003-012/27198
(NATAKATA) 		2405003000NRG24150520230046152 15/05/2023 KRUSHNA PADA GUNI 2405003WL002406 KRUSHNA PADA GUNI 00415 SBIN0006420 474 474 Processed 19/05/2023 1692215681 KRUSHNA PRASAD GUNI BANK OF INDIA(508505)
55 BASTA OR-05-003-003-012/34592
(NATAKATA) 		2405003000NRG24150520230046154 15/05/2023 SITARAM PRADHAN 2405003WL002406 SITARAM PRADHAN 00415 SBIN0006420 1185 1185 Processed 19/05/2023 1692215730 MR PRADHAN SITARAM STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-003-012/34597
(NATAKATA) 		2405003000NRG24150520230046155 15/05/2023 CHITTA RANJAN ROUT 2405003WL002406 CHITTA RANJAN ROUT 00415 SBIN0006420 948 948 Processed 19/05/2023 1692215702 MR CHITTA RANJAN ROUT STATE BANK OF INDIA(508548)
57 BASTA OR-05-003-003-012/34611
(NATAKATA) 		2405003000NRG24150520230046157 15/05/2023 Mr.RAMACHANDRA BADI 2405003WL002406 Mr.RAMACHANDRA BADI 00415 SBIN0006420 948 948 Processed 19/05/2023 1692215687 MR RAMACHANDRA BADI STATE BANK OF INDIA(508548)
58 BASTA OR-05-003-003-012/34612
(NATAKATA) 		2405003000NRG24150520230046158 15/05/2023 MR.AKHILA CHANDRA DAS 2405003WL002406 MR.AKHILA CHANDRA DAS 00415 SBIN0006420 1185 1185 Processed 19/05/2023 1692215691 MR AKHILA CHANDRA DAS STATE BANK OF INDIA(508548)
59 BASTA OR-05-003-003-012/38030
(NATAKATA) 		2405003000NRG24150520230046159 15/05/2023 PRADEEP DEHURI 2405003WL002406 PRADEEP DEHURI 00415 SBIN0006420 1185 1185 Processed 19/05/2023 1692215701 MR PRADIP DEHURI STATE BANK OF INDIA(508548)
60 BASTA OR-05-003-003-012/38031
(NATAKATA) 		2405003000NRG24150520230046160 15/05/2023 MR. BHARAT ADHIKARI 2405003WL002406 MR. BHARAT ADHIKARI 00415 SBIN0006420 237 237 Processed 19/05/2023 1692215728 BHARAT ADHIKARI BANK OF INDIA(508505)
61 BASTA OR-05-003-003-012/38034
(NATAKATA) 		2405003000NRG24150520230046161 15/05/2023 SHATRUGHNA ADHIKARI 2405003WL002406 SHATRUGHNA ADHIKARI 00415 SBIN0006420 948 948 Processed 19/05/2023 1692215695 SATRUGHNA ADHIKARI BANK OF INDIA(508505)
62 BASTA OR-05-003-003-012/38037
(NATAKATA) 		2405003000NRG24150520230046163 15/05/2023 PARSURAM DEHURI 2405003WL002406 PARSURAM DEHURI 00415 SBIN0006420 711 711 Processed 19/05/2023 1692215697 MR PARSHU RAM DEHURI STATE BANK OF INDIA(508548)
63 BASTA OR-05-003-003-012/38038
(NATAKATA) 		2405003000NRG24150520230046164 15/05/2023 SYAMSUNDAR ADHIKARI 2405003WL002406 SYAMSUNDAR ADHIKARI 00415 SBIN0006420 948 948 Processed 19/05/2023 1692215700 SYAMSUNDAR ADHIKARI STATE BANK OF INDIA(508548)
64 BASTA OR-05-003-003-012/38039
(NATAKATA) 		2405003000NRG24150520230046165 15/05/2023 Mr. ASHOK DALEI 2405003WL002406 Mr. ASHOK DALEI 00415 SBIN0006420 1185 1185 Processed 19/05/2023 1692215694 MR ASHOK DALEI STATE BANK OF INDIA(508548)
SubTotal 48822 48822
Total 79869 79869

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_150523APB_FTO_115140 Bank of India BKID0005478 CHINCHALGADIA 28677
2 BASTA OR2405003003_150523APB_FTO_115140 Canara Bank CNRB0003676 KANPUR 2370
3 BASTA OR2405003003_150523APB_FTO_115140 State Bank of India SBIN0006420 AMARDA ROAD 48822

Download In Excel