Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:38:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003008_260623APB_FTO_280519
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-05-003-008-007/22256
(DARADA) 		2405003000NRG24260620230152022 26/06/2023 RATAN KUMAR BEHERA 2405003WL007732 RATAN KUMAR BEHERA 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2979753684 RATAN KUMAR BEHERA BANK OF BARODA(606985)
2 BASTA OR-05-003-008-007/22320
(DARADA) 		2405003000NRG24260620230152034 26/06/2023 SANATAN BEHERA 2405003WL007732 SANATAN BEHERA 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2979753714 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-008-007/34976
(DARADA) 		2405003000NRG24260620230152048 26/06/2023 MANAS MANDAL 2405003WL007732 MANAS MANDAL 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2979753713 MANAS MANDAL BANK OF BARODA(606985)
4 BASTA OR-05-003-008-007/35135
(DARADA) 		2405003000NRG24260620230152049 26/06/2023 SRUSTIDHARA PARIDA 2405003WL007732 SRUSTIDHARA PARIDA 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2979753687 SRUSTIDHAR PARIDA BANK OF BARODA(606985)
5 BASTA OR-05-003-008-007/35279
(DARADA) 		2405003000NRG24260620230152051 26/06/2023 SHARAT PARIDA 2405003WL007732 SHARAT PARIDA 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2979753685 SARAT KUMAR PARIDA BANK OF BARODA(606985)
6 BASTA OR-05-003-008-010/34898
(DARADA) 		2405003000NRG24260620230152057 26/06/2023 PURUSHOTTAM JENA 2405003WL007732 PURUSHOTTAM JENA 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2979753686 PURUSHOTTAM JENA BANK OF BARODA(606985)
SubTotal 5688 5688
7 BASTA OR-05-003-008-007/22264
(DARADA) 		2405003000NRG24260620230152023 26/06/2023 UMAKANTA MANDAL 2405003WL007732 UMAKANTA MANDAL 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753697 UMAKANTA MANDAL (JT) BANK OF INDIA(508505)
8 BASTA OR-05-003-008-007/22267
(DARADA) 		2405003000NRG24260620230152024 26/06/2023 ATUL MANDAL 2405003WL007732 ATUL MANDAL 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753719 MANDAL ATUL STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-008-007/22282
(DARADA) 		2405003000NRG24260620230152025 26/06/2023 AJAY KUMAR MANDAL 2405003WL007732 AJAY KUMAR MANDAL 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753693 MANMATH MANDAL BANK OF BARODA(606985)
10 BASTA OR-05-003-008-007/22284
(DARADA) 		2405003000NRG24260620230152027 26/06/2023 MRUTYUNJAY MANDAL 2405003WL007732 MRUTYUNJAY MANDAL 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753700 MR MRUTYUNJAY MANDAL STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-008-007/22284
(DARADA) 		2405003000NRG24260620230152026 26/06/2023 RATIKANTA MANDAL 2405003WL007732 RATIKANTA MANDAL 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753695 MR RATI KANTA MANDAL STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-008-007/22290
(DARADA) 		2405003000NRG24260620230152028 26/06/2023 KARTIK BEHERA 2405003WL007732 KARTIK BEHERA 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753722 MR BEHERA KARTIKA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-008-007/22298
(DARADA) 		2405003000NRG24260620230152029 26/06/2023 DHARANIDHARA PARIDA 2405003WL007732 DHARANIDHARA PARIDA 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753712 MR DHARANI DHAR PARIDA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-008-007/22306
(DARADA) 		2405003000NRG24260620230152030 26/06/2023 TARANIKANTA MANDAL 2405003WL007732 TARANIKANTA MANDAL 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753690 MR TARANIKANTA MANDAL STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-008-007/22306
(DARADA) 		2405003000NRG24260620230152031 26/06/2023 TARANIKANTA MANDAL 2405003WL007732 TARANIKANTA MANDAL 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753691 MR TARANIKANTA MANDAL STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-008-007/22308
(DARADA) 		2405003000NRG24260620230152032 26/06/2023 TEERTHA CHARAN MANDAL 2405003WL007732 TEERTHA CHARAN MANDAL 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753692 MR TEERTHA CHARAN MANDAL STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-008-007/22315
(DARADA) 		2405003000NRG24260620230152033 26/06/2023 MRUTYUNJAY PARIDA 2405003WL007732 MRUTYUNJAY PARIDA 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753698 MR MRUTYUNJAY PARIDA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-008-007/29011
(DARADA) 		2405003000NRG24260620230152035 26/06/2023 BARENDRA BEHERA 2405003WL007732 BARENDRA BEHERA 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753711 MR BARENDRA NATH BEHERA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-008-007/29014
(DARADA) 		2405003000NRG24260620230152036 26/06/2023 RAMESH CHANDRA BEHERA 2405003WL007732 RAMESH CHANDRA BEHERA 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753694 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-008-007/29016
(DARADA) 		2405003000NRG24260620230152037 26/06/2023 RAMAKANTA BEHERA 2405003WL007732 RAMAKANTA BEHERA 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753696 RAMAKANTA BEHERA BANK OF BARODA(606985)
21 BASTA OR-05-003-008-007/29017
(DARADA) 		2405003000NRG24260620230152038 26/06/2023 RAHITASWA BEHERA 2405003WL007732 RAHITASWA BEHERA 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753710 MR ROHITASWA BEHERA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-008-007/29026
(DARADA) 		2405003000NRG24260620230152039 26/06/2023 JALADHAR PARIDA 2405003WL007732 JALADHAR PARIDA 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753688 MR JALADHAR PARIDA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-008-007/29027
(DARADA) 		2405003000NRG24260620230152040 26/06/2023 CHAKRA DHARA PARIDA 2405003WL007732 CHAKRA DHARA PARIDA 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753689 MR CHAKRADHAR PARIDA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-008-007/29029
(DARADA) 		2405003000NRG24260620230152041 26/06/2023 KARUNAKARA PARIDA 2405003WL007732 KARUNAKARA PARIDA 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753721 PARIDA KARUNAKARA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-008-007/31364
(DARADA) 		2405003000NRG24260620230152042 26/06/2023 AJAY KUMAR BEHERA 2405003WL007732 AJAY KUMAR BEHERA 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753699 MRS GITAMANI BEHERA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-008-007/31366
(DARADA) 		2405003000NRG24260620230152043 26/06/2023 KARUNAKAR BEHERA 2405003WL007732 KARUNAKAR BEHERA 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753702 MR KARUNAKARA BEHERA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-008-007/34960
(DARADA) 		2405003000NRG24260620230152044 26/06/2023 PRATAP CHANDRA MANDAL 2405003WL007732 PRATAP CHANDRA MANDAL 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753703 MR PRATAP CHANDRA MANDAL STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-008-007/34960
(DARADA) 		2405003000NRG24260620230152045 26/06/2023 PRATAP CHANDRA MANDAL 2405003WL007732 PRATAP CHANDRA MANDAL 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753708 MR PRATAP CHANDRA MANDAL STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-008-007/34966
(DARADA) 		2405003000NRG24260620230152046 26/06/2023 PRABHAS MANDAL ANJANA MANDAL 2405003WL007732 PRABHAS MANDAL ANJANA MANDAL 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753707 MR PRABHAS KUMAR MANDAL STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-008-007/34966
(DARADA) 		2405003000NRG24260620230152047 26/06/2023 PRABHAS MANDAL ANJANA MANDAL 2405003WL007732 PRABHAS MANDAL ANJANA MANDAL 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753706 ANJANA MANDAL BANK OF BARODA(606985)
31 BASTA OR-05-003-008-007/35219
(DARADA) 		2405003000NRG24260620230152050 26/06/2023 ANITA PARIDA 2405003WL007732 ANITA PARIDA 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753704 MRS ANITA PARIDA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-008-007/35285
(DARADA) 		2405003000NRG24260620230152052 26/06/2023 PANCHANAN BEHERA 2405003WL007732 PANCHANAN BEHERA 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753705 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-008-010/28996
(DARADA) 		2405003000NRG24260620230152054 26/06/2023 JATINDRA BEHERA 2405003WL007732 JATINDRA BEHERA 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753720 MR BEHERA NATH JATINDRA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-008-010/35016
(DARADA) 		2405003000NRG24260620230152058 26/06/2023 ALOK MOHANTY 2405003WL007732 ALOK MOHANTY 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753709 MR ALOK MOHANTY STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-008-010/6488
(DARADA) 		2405003000NRG24260620230152060 26/06/2023 BIJAY KUMAR GIRI 2405003WL007732 BIJAY KUMAR GIRI 00415 SBIN0009820 948 948 Processed 03/07/2023 2979753701 MR BIJAY KUMAR GIRI STATE BANK OF INDIA(508548)
SubTotal 27492 27492
36 BASTA OR-05-003-008-010/28992
(DARADA) 		2405003000NRG24260620230152053 26/06/2023 MANMATH PARIDA 2405003WL007732 MANMATH PARIDA 00462 UCBA0001756 948 948 Processed 03/07/2023 2979753717 MANMATH PARIDA UCO BANK(607066)
37 BASTA OR-05-003-008-010/34637
(DARADA) 		2405003000NRG24260620230152055 26/06/2023 RABINDRA BARIK 2405003WL007732 RABINDRA BARIK 00462 UCBA0001756 948 948 Processed 03/07/2023 2979753715 RABINDRA BARIK BANK OF BARODA(606985)
38 BASTA OR-05-003-008-010/34642
(DARADA) 		2405003000NRG24260620230152056 26/06/2023 BANSHI DHARA MAHAPATRA 2405003WL007732 BANSHI DHARA MAHAPATRA 00462 UCBA0001756 948 948 Processed 03/07/2023 2979753716 BANSHIDHARA MOHAPATRA UCO BANK(607066)
39 BASTA OR-05-003-008-010/6467
(DARADA) 		2405003000NRG24260620230152059 26/06/2023 GOPINATH PARIDA 2405003WL007732 GOPINATH PARIDA 00462 UCBA0001756 948 948 Processed 03/07/2023 2979753718 GOPINATH PARIDA BANK OF BARODA(606985)
SubTotal 3792 3792
Total 36972 36972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003008_260623APB_FTO_280519 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 5688
2 BASTA OR2405003008_260623APB_FTO_280519 State Bank of India SBIN0009820 MUKULISI 27492
3 BASTA OR2405003008_260623APB_FTO_280519 UCO Bank UCBA0001756 JAMSULI 3792

Download In Excel