Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:50:46 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_150523FTO_114301

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-05-003-004-003/12046 (NABARA)

2405003000NRG24150520230045528

15/05/2023

MRS SITA MARANDI

2405003WL002385

MRS SITA MARANDI

00045

BARB0BARUNG

1422

1422

Processed

19/05/2023

1691528148

MRS SITA MARANDI

()

2

BASTA

OR-05-003-004-003/33166 (NABARA)

2405003000NRG24150520230045530

15/05/2023

RABI HEMRAM

2405003WL002385

RABI HEMRAM

00045

BARB0BARUNG

1422

1422

Processed

19/05/2023

1691528147

RABI HEMRAM

()

SubTotal

2844

2844

3

BASTA

OR-05-003-004-003/12027 (NABARA)

2405003000NRG24150520230045526

15/05/2023

MRS BANGI MURMU

2405003WL002385

MRS BANGI MURMU

00415

SBIN0009820

1422

1422

Processed

19/05/2023

1691528157

MRS BANGI MURMU

()

4

BASTA

OR-05-003-004-013/3677973 (NABARA)

2405003000NRG24150520230045574

15/05/2023

DILLIP MOHANTY

2405003WL002385

DILLIP MOHANTY

00415

SBIN0009820

1659

1659

Processed

19/05/2023

1691528152

MR DILIP KUMAR MOHANTY

()

5

BASTA

OR-05-003-004-013/3677991 (NABARA)

2405003000NRG24150520230045575

15/05/2023

SHRI PRAKASH KUMAR SINGHA

2405003WL002385

SHRI PRAKASH KUMAR SINGHA

00415

SBIN0009820

1422

1422

Processed

19/05/2023

1691528151

SHRI PRAKASH KUMAR SINGHA

()

6

BASTA

OR-05-003-004-013/3677999 (NABARA)

2405003000NRG24150520230045580

15/05/2023

CHANDRAKANTA MOHANTY

2405003WL002385

CHANDRAKANTA MOHANTY

00415

SBIN0009820

1422

1422

Processed

19/05/2023

1691528154

SHRI CHANDRAKANTA MOHANTY

()

7

BASTA

OR-05-003-004-013/3678061 (NABARA)

2405003000NRG24150520230045593

15/05/2023

SHRI GOURAMOHAN DEY

2405003WL002385

SHRI GOURAMOHAN DEY

00415

SBIN0009820

1422

1422

Processed

19/05/2023

1691528155

SHRI GOURAMOHAN DEY

()

8

BASTA

OR-05-003-004-013/3678071 (NABARA)

2405003000NRG24150520230045598

15/05/2023

SAROJ KUMAR DEY

2405003WL002385

SAROJ KUMAR DEY

00415

SBIN0009820

1422

1422

Processed

19/05/2023

1691528153

SHRI SAROJ KUMAR DEY

()

9

BASTA

OR-05-003-004-013/37632 (NABARA)

2405003000NRG24150520230045617

15/05/2023

RAJENDRA KUMAR PATRA

2405003WL002385

RAJENDRA KUMAR PATRA

00415

SBIN0009820

1422

1422

Processed

19/05/2023

1691528156

MR RAJENDRA KUMAR PATRA

()

10

BASTA

OR-05-003-004-013/377897 (NABARA)

2405003000NRG24150520230045623

15/05/2023

SANTOSH KUMAR DAS

2405003WL002385

SANTOSH KUMAR DAS

00415

SBIN0009820

1422

1422

Processed

19/05/2023

1691528150

MR SANTOSH KUMAR DAS

()

SubTotal

11613

11613

11

BASTA

OR-05-003-004-013/37412 (NABARA)

2405003000NRG24150520230045606

15/05/2023

ASWANI KUMAR PATRA

2405003WL002385

ASWANI KUMAR PATRA

00462

UCBA0001756

1422

1422

Processed

19/05/2023

1691528158

ASWANI KUMAR PATRA

()

SubTotal

1422

1422

12

BASTA

OR-05-003-004-013/377905 (NABARA)

2405003000NRG24150520230045627

15/05/2023

LIPSA MOHANTY

2405003WL002385

LIPSA MOHANTY

00654

IOBA0ROGB01

1422

1422

Processed

19/05/2023

1691528149

LIPSA MOHANTY

()

SubTotal

1422

1422

Total

17301

17301

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003004_150523FTO_114301	Bank of Baroda	BARB0BARUNG	BARUNGADIA, ORISSA	2844
2	BASTA	OR2405003004_150523FTO_114301	State Bank of India	SBIN0009820	MUKULISI	11613
3	BASTA	OR2405003004_150523FTO_114301	UCO Bank	UCBA0001756	Jamsuli	1422
4	BASTA	OR2405003004_150523FTO_114301	Odisha Gramya Bank	IOBA0ROGB01	SINGLA	1422

Download In Excel