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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:41:45 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_150523APB_FTO_114669

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-05-003-021-003/36852872 (RAGHUNATHPUR)

2405003000NRG24150520230045804

15/05/2023

SURESH BEHERA

2405003WL002394

SURESH BEHERA

00048

BKID0005482

1422

1422

Processed

19/05/2023

1691825770

SURESH BEHERA

BANK OF BARODA(606985)

SubTotal

1422

1422

2

BASTA

OR-05-003-021-002/2905 (RAGHUNATHPUR)

2405003000NRG24150520230045803

15/05/2023

PRABHAKARA DAS

2405003WL002394

PRABHAKARA DAS

00415

SBIN0009820

1422

1422

Processed

19/05/2023

1691825756

MR PRABHAKAR DAS

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

3

BASTA

OR-05-003-021-001/31409 (RAGHUNATHPUR)

2405003000NRG24150520230045706

15/05/2023

AYADAN BIBI

2405003WL002390

AYADAN BIBI

00415

SBIN0009821

1659

1659

Processed

19/05/2023

1691825767

AYADAN BIBI

INDUSIND BANK(607189)

4

BASTA

OR-05-003-021-001/31409 (RAGHUNATHPUR)

2405003000NRG24150520230045705

15/05/2023

SAHANA BIBI

2405003WL002390

SAHANA BIBI

00415

SBIN0009821

1659

1659

Processed

19/05/2023

1691825768

SAHANA BARIK

BANK OF INDIA(508505)

5

BASTA

OR-05-003-021-001/46000 (RAGHUNATHPUR)

2405003000NRG24150520230045708

15/05/2023

SAINA BIBI

2405003WL002390

SAINA BIBI

00415

SBIN0009821

1659

1659

Processed

19/05/2023

1691825766

MRS SAINA BIBI

STATE BANK OF INDIA(508548)

6

BASTA

OR-05-003-021-001/46001 (RAGHUNATHPUR)

2405003000NRG24150520230045710

15/05/2023

HASINA BIBI

2405003WL002390

HASINA BIBI

00415

SBIN0009821

1659

1659

Processed

19/05/2023

1691825764

MS HASINA BIBI

STATE BANK OF INDIA(508548)

7

BASTA

OR-05-003-021-001/46003 (RAGHUNATHPUR)

2405003000NRG24150520230045711

15/05/2023

SALEMA BIBI

2405003WL002390

SALEMA BIBI

00415

SBIN0009821

1659

1659

Processed

19/05/2023

1691825769

SOLEMA BIBI

BANK OF INDIA(508505)

8

BASTA

OR-05-003-021-003/36852903 (RAGHUNATHPUR)

2405003000NRG24150520230045805

15/05/2023

SURAT ROUT

2405003WL002394

SURAT ROUT

00415

SBIN0009821

1422

1422

Processed

19/05/2023

1691825759

MR SURAT ROUT

STATE BANK OF INDIA(508548)

9

BASTA

OR-05-003-021-003/38057 (RAGHUNATHPUR)

2405003000NRG24150520230045806

15/05/2023

GOKULANANDA ROUT

2405003WL002394

GOKULANANDA ROUT

00415

SBIN0009821

1422

1422

Processed

19/05/2023

1691825757

Mr GOKULANANDA ROUT

STATE BANK OF INDIA(508548)

10

BASTA

OR-05-003-021-011/38039 (RAGHUNATHPUR)

2405003000NRG24150520230045712

15/05/2023

SITARA BIBI

2405003WL002390

SITARA BIBI

00415

SBIN0009821

1659

1659

Processed

19/05/2023

1691825758

MRS SITARA BIBI

STATE BANK OF INDIA(508548)

11

BASTA

OR-05-003-021-011/38508 (RAGHUNATHPUR)

2405003000NRG24150520230045713

15/05/2023

AISAT KHAN

2405003WL002390

AISAT KHAN

00415

SBIN0009821

1659

1659

Processed

19/05/2023

1691825762

MR AISAT KHAN

STATE BANK OF INDIA(508548)

12

BASTA

OR-05-003-021-011/38711 (RAGHUNATHPUR)

2405003000NRG24150520230045714

15/05/2023

NASIMA BIBI

2405003WL002390

NASIMA BIBI

00415

SBIN0009821

1659

1659

Processed

19/05/2023

1691825763

MS NASHMAN BIBI

STATE BANK OF INDIA(508548)

13

BASTA

OR-05-003-021-011/42564 (RAGHUNATHPUR)

2405003000NRG24150520230045716

15/05/2023

ANGURAN BIBI

2405003WL002390

ANGURAN BIBI

00415

SBIN0009821

1422

1422

Processed

19/05/2023

1691825765

MRS ANGURAN BIBI

STATE BANK OF INDIA(508548)

14

BASTA

OR-05-003-021-015/38946 (RAGHUNATHPUR)

2405003000NRG24150520230045807

15/05/2023

GOUTAM ROUT

2405003WL002394

GOUTAM ROUT

00415

SBIN0009821

1422

1422

Processed

19/05/2023

1691825760

MR AJAY ROUT

STATE BANK OF INDIA(508548)

15

BASTA

OR-05-003-021-015/38946 (RAGHUNATHPUR)

2405003000NRG24150520230045808

15/05/2023

uttam rout

2405003WL002394

uttam rout

00415

SBIN0009821

474

474

Processed

19/05/2023

1691825761

MR UTTAM ROUT

STATE BANK OF INDIA(508548)

SubTotal

19434

19434

Total

22278

22278

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003_150523APB_FTO_114669	Bank of India	BKID0005482	TAMBAKHURI	1422
2	BASTA	OR2405003_150523APB_FTO_114669	State Bank of India	SBIN0009820	MUKULISI	1422
3	BASTA	OR2405003_150523APB_FTO_114669	State Bank of India	SBIN0009821	KONDAGHAT SAB	19434

Download In Excel