Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003002_301023APB_FTO_703828
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-05-003-002-013/30234
(MUKULISI) 		2405003000NRG24271020230326388 30/10/2023 Shakuntala Behera 2405003WL037303 Shakuntala Behera 00045 BARB0BARUNG 3318 3318 Processed 11/11/2023 7390965902 SHAKUNTALA BEHERA BANK OF BARODA(606985)
SubTotal 3318 3318
2 BASTA OR-05-003-002-004/16393
(MUKULISI) 		2405003000NRG24271020230326396 30/10/2023 Basanta Das 2405003WL037304 Basanta Das 00127 FDRL0001853 3318 3318 Processed 11/11/2023 7390965899 BASANTA DAS FEDERAL BANK(607165)
SubTotal 3318 3318
3 BASTA OR-05-003-002-001/37803
(MUKULISI) 		2405003000NRG24271020230326379 30/10/2023 Ajay Das Adhikari 2405003WL037303 Ajay Das Adhikari 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390965901 Mr AJAY DAS ADHIKARI STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-002-001/4000
(MUKULISI) 		2405003000NRG24271020230326381 30/10/2023 AKSHYA DAS ADHIKARI 2405003WL037303 AKSHYA DAS ADHIKARI 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390965911 MR AKSHAY DAS ADHIKARI STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-002-002/16101
(MUKULISI) 		2405003000NRG24271020230326392 30/10/2023 ATUL BHAKTA 2405003WL037304 ATUL BHAKTA 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390965907 Mr ATUL BHAKTA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-002-002/30289
(MUKULISI) 		2405003000NRG24271020230326393 30/10/2023 HAREKRUSHNA BHAKTA 2405003WL037304 HAREKRUSHNA BHAKTA 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390965909 HAREKRUSHNA BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASTA OR-05-003-002-002/379708
(MUKULISI) 		2405003000NRG24301020230329639 30/10/2023 SHIBA PRASAD MOHANTY 2405003WL037913 SHIBA PRASAD MOHANTY 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390965915 SHIBA PRASAD MOHANTY STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-002-004/16368
(MUKULISI) 		2405003000NRG24301020230329640 30/10/2023 SANYASI ROUL 2405003WL037913 SANYASI ROUL 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390965900 MR SANYASI ROUL STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-002-004/16381
(MUKULISI) 		2405003000NRG24271020230326422 30/10/2023 KALI CHARAN 2405003WL037308 KALI CHARAN 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390965891 MR KALICHARAN JENA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-002-004/16381
(MUKULISI) 		2405003000NRG24271020230326421 30/10/2023 KALICHARAN JENA 2405003WL037308 KALICHARAN JENA 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390965897 MR JENA JASODA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-002-004/16391
(MUKULISI) 		2405003000NRG24271020230326423 30/10/2023 RAJANI DAS 2405003WL037308 RAJANI DAS 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390965904 MR RAJANI DAS STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-002-004/16393
(MUKULISI) 		2405003000NRG24271020230326394 30/10/2023 LAMBODARA DAS 2405003WL037304 LAMBODARA DAS 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390965903 LAMBODAR DAS BANK OF BARODA(606985)
13 BASTA OR-05-003-002-004/16393
(MUKULISI) 		2405003000NRG24271020230326397 30/10/2023 Prasanta Das 2405003WL037304 Prasanta Das 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390965912 Mr PRASANTA DAS STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-002-004/16393
(MUKULISI) 		2405003000NRG24271020230326395 30/10/2023 Sushanta Das 2405003WL037304 Sushanta Das 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390965914 MR SUSHANTA DAS STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-002-005/379749
(MUKULISI) 		2405003000NRG24271020230326425 30/10/2023 GOURANGA MAHAPATRA 2405003WL037308 GOURANGA MAHAPATRA 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390965913 GOURANGA MOHAPATRA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-002-011/16250
(MUKULISI) 		2405003000NRG24271020230326398 30/10/2023 LAXMAN BHADRA 2405003WL037304 LAXMAN BHADRA 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390965896 BHADRA KUMAR LAXMAN STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-002-011/16251
(MUKULISI) 		2405003000NRG24271020230326399 30/10/2023 SRUSTIDHAR JENA 2405003WL037304 SRUSTIDHAR JENA 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390965892 SRUSTIDHAR JENA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-002-011/16251
(MUKULISI) 		2405003000NRG24271020230326400 30/10/2023 SRUSTIDHAR JENA 2405003WL037304 SRUSTIDHAR JENA 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390965893 MRS MADHABI JENA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-002-011/16271
(MUKULISI) 		2405003000NRG24271020230326401 30/10/2023 KARUNAKAR JENA 2405003WL037304 KARUNAKAR JENA 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390965895 MR KARUNAKAR JENA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-002-013/30230
(MUKULISI) 		2405003000NRG24271020230326385 30/10/2023 DHRUBA CHARAN BARIK 2405003WL037303 DHRUBA CHARAN BARIK 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390965906 MR DHRUBACHARAN BARIK STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-002-013/30234
(MUKULISI) 		2405003000NRG24271020230326387 30/10/2023 MURALI BEHERA 2405003WL037303 MURALI BEHERA 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390965910 MR MURALIDHARA BEHERA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-002-013/36520
(MUKULISI) 		2405003000NRG24271020230326426 30/10/2023 HARISCHANDRA BEHERA 2405003WL037308 HARISCHANDRA BEHERA 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390965916 HARISH CHANDRA BEHER BANK OF BARODA(606985)
23 BASTA OR-05-003-002-016/18687
(MUKULISI) 		2405003000NRG24271020230326404 30/10/2023 UMAKANTA NAYAK 2405003WL037304 UMAKANTA NAYAK 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390965905 MR UMA KANTA NAYAK STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-002-016/30191
(MUKULISI) 		2405003000NRG24271020230326389 30/10/2023 SRIDHARA BEHERA 2405003WL037303 SRIDHARA BEHERA 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390965894 Mr SHREEDHAR BEHERA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-002-016/35978
(MUKULISI) 		2405003000NRG24271020230326406 30/10/2023 BIJAY KU NAYAK 2405003WL037304 BIJAY KU NAYAK 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390965908 MR BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 76314 76314
26 BASTA OR-05-003-002-005/35110
(MUKULISI) 		2405003000NRG24271020230326382 30/10/2023 PANCHANANA ROUL 2405003WL037303 PANCHANANA ROUL 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7390965898 PANCHANAN ROUL UCO BANK(607066)
SubTotal 3318 3318
Total 86268 86268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_301023APB_FTO_703828 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003002_301023APB_FTO_703828 FEDERAL BANK FDRL0001853 REMUNA 3318
3 BASTA OR2405003002_301023APB_FTO_703828 State Bank of India SBIN0009820 MUKULIS 3318
4 BASTA OR2405003002_301023APB_FTO_703828 State Bank of India SBIN0009820 MUKULISI 72996
5 BASTA OR2405003002_301023APB_FTO_703828 UCO Bank UCBA0001756 JAMSULI 3318

Download In Excel