Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:29:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PUTURA
Fto No. : OR2405003010_150523APB_FTO_114184
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-05-003-010-005/40642
(PUTURA) 		2405003000NRG24150520230045646 15/05/2023 SIDHESWAR NAYAK 2405003WL002386 SIDHESWAR NAYAK 00045 BARB0BARUNG 1185 1185 Processed 19/05/2023 1692127251 SIDDHESWAR NAYAK UCO BANK(607066)
SubTotal 1185 1185
2 BASTA OR-05-003-010-005/40632
(PUTURA) 		2405003000NRG24150520230045639 15/05/2023 SURYAKUMAR JENA 2405003WL002386 SURYAKUMAR JENA 00415 SBIN0009820 1185 1185 Processed 19/05/2023 1692127254 SURYAKUMAR JENA UCO BANK(607066)
3 BASTA OR-05-003-010-005/40637
(PUTURA) 		2405003000NRG24150520230045643 15/05/2023 JAGANNATH GIRI 2405003WL002386 JAGANNATH GIRI 00415 SBIN0009820 1185 1185 Processed 19/05/2023 1692127258 MR JAGANNATH GIRI STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-010-005/40638
(PUTURA) 		2405003000NRG24150520230045644 15/05/2023 MR PRABHURAM JENA 2405003WL002386 MR PRABHURAM JENA 00415 SBIN0009820 1185 1185 Processed 19/05/2023 1692127257 MR PRABHURAM JENA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-010-005/40643
(PUTURA) 		2405003000NRG24150520230045647 15/05/2023 GANESH JENA 2405003WL002386 GANESH JENA 00415 SBIN0009820 1185 1185 Processed 19/05/2023 1692127255 MR GANESH JENA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-010-005/40649
(PUTURA) 		2405003000NRG24150520230045652 15/05/2023 MR RAJKISHORE JENA 2405003WL002386 MR RAJKISHORE JENA 00415 SBIN0009820 948 948 Processed 19/05/2023 1692127252 MR RAJKISHORE JENA ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-010-005/40650
(PUTURA) 		2405003000NRG24150520230045653 15/05/2023 RANJULATA JENA 2405003WL002386 RANJULATA JENA 00415 SBIN0009820 948 948 Processed 19/05/2023 1692127256 ABHIRAM JENA BANK OF INDIA(508505)
8 BASTA OR-05-003-010-005/40652
(PUTURA) 		2405003000NRG24150520230045655 15/05/2023 MR GOUTAM JENA 2405003WL002386 MR GOUTAM JENA 00415 SBIN0009820 948 948 Processed 19/05/2023 1692127253 GOUTAM JENA UCO BANK(607066)
SubTotal 7584 7584
9 BASTA OR-05-003-010-005/40634
(PUTURA) 		2405003000NRG24150520230045640 15/05/2023 BANABIHARI JENA 2405003WL002386 BANABIHARI JENA 00462 UCBA0001756 1185 1185 Processed 19/05/2023 1692127247 BANABIHARI JENA UCO BANK(607066)
10 BASTA OR-05-003-010-005/40636
(PUTURA) 		2405003000NRG24150520230045642 15/05/2023 BASANTI JENA 2405003WL002386 BASANTI JENA 00462 UCBA0001756 1185 1185 Processed 19/05/2023 1692127249 BIJAY KUMAR JENA UCO BANK(607066)
11 BASTA OR-05-003-010-005/40640
(PUTURA) 		2405003000NRG24150520230045645 15/05/2023 RAMANATH JENA 2405003WL002386 RAMANATH JENA 00462 UCBA0001756 1185 1185 Processed 19/05/2023 1692127248 RAMANATH JENA UCO BANK(607066)
12 BASTA OR-05-003-010-005/40644
(PUTURA) 		2405003000NRG24150520230045648 15/05/2023 SUKANTI JENA 2405003WL002386 SUKANTI JENA 00462 UCBA0001756 948 948 Processed 19/05/2023 1692127244 SAPAN KUMAR JENA UCO BANK(607066)
13 BASTA OR-05-003-010-005/40648
(PUTURA) 		2405003000NRG24150520230045651 15/05/2023 PARSHURAM JENA 2405003WL002386 PARSHURAM JENA 00462 UCBA0001756 948 948 Processed 19/05/2023 1692127250 Parshuram Jena BANK OF BARODA(606985)
14 BASTA OR-05-003-010-005/40651
(PUTURA) 		2405003000NRG24150520230045654 15/05/2023 BIMAL JENA 2405003WL002386 BIMAL JENA 00462 UCBA0001756 948 948 Processed 19/05/2023 1692127246 BIMAL JENA UCO BANK(607066)
15 BASTA OR-05-003-010-005/40653
(PUTURA) 		2405003000NRG24150520230045656 15/05/2023 REBART JENA 2405003WL002386 REBART JENA 00462 UCBA0001756 948 948 Processed 19/05/2023 1692127245 MR HARISH CHANDRA JENA STATE BANK OF INDIA(508548)
SubTotal 7347 7347
16 BASTA OR-05-003-010-005/40043
(PUTURA) 		2405003000NRG24150520230045638 15/05/2023 MR SANTOSH KUMAR JENA 2405003WL002386 MR SANTOSH KUMAR JENA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692127259 MR SANTOSH KUMAR JENA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-010-005/40635
(PUTURA) 		2405003000NRG24150520230045641 15/05/2023 MR ANANTA KUMAR JENA 2405003WL002386 MR ANANTA KUMAR JENA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692127261 MR ANANTA KUMAR JENA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-010-005/40645
(PUTURA) 		2405003000NRG24150520230045649 15/05/2023 SUKANTI JENA 2405003WL002386 SUKANTI JENA 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692127260 BHAGABATA JENA UCO BANK(607066)
19 BASTA OR-05-003-010-005/40646
(PUTURA) 		2405003000NRG24150520230045650 15/05/2023 MR ARUN JENA 2405003WL002386 MR ARUN JENA 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692127242 MR ARUN JENA ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-010-005/40655
(PUTURA) 		2405003000NRG24150520230045657 15/05/2023 SM GEETANJALI GIRI 2405003WL002386 SM GEETANJALI GIRI 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692127243 BALARAM GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
Total 21330 21330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003010_150523APB_FTO_114184 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1185
2 BASTA OR2405003010_150523APB_FTO_114184 State Bank of India SBIN0009820 MUKULISI 7584
3 BASTA OR2405003010_150523APB_FTO_114184 UCO Bank UCBA0001756 JAMSULI 7347
4 BASTA OR2405003010_150523APB_FTO_114184 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 948
5 BASTA OR2405003010_150523APB_FTO_114184 Odisha Gramya Bank IOBA0ROGB01 SINGLA 4266

Download In Excel