Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:31:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Velora
Fto No. : OR2405003030_280423APB_FTO_60026
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-05-003-001-008/37684
(SANTOSHPUR) 		2405003000NRG24280420230021137 28/04/2023 KUNJALATA BARIK 2405003WL001088 KUNJALATA BARIK 00048 BKID0005482 1422 1422 Processed 12/05/2023 1491198467 KUNJALATA BARIK BANK OF INDIA(508505)
2 BASTA OR-05-003-001-008/37705
(SANTOSHPUR) 		2405003000NRG24280420230021142 28/04/2023 JAYANTA KUMAR PATRA 2405003WL001088 JAYANTA KUMAR PATRA 00048 BKID0005482 1422 1422 Processed 12/05/2023 1491198466 JAYANTA KUMAR PATRA BANK OF INDIA(508505)
3 BASTA OR-05-003-001-008/37706
(SANTOSHPUR) 		2405003000NRG24280420230021145 28/04/2023 SHANTANU PATRA 2405003WL001088 SHANTANU PATRA 00048 BKID0005482 1422 1422 Processed 12/05/2023 1491198471 SHANTANU PATRA BANK OF INDIA(508505)
4 BASTA OR-05-003-001-008/37711
(SANTOSHPUR) 		2405003000NRG24280420230021147 28/04/2023 PITAMBAR JENA 2405003WL001088 PITAMBAR JENA 00048 BKID0005482 1422 1422 Processed 12/05/2023 1491198468 PITAMBAR JENA BANK OF INDIA(508505)
5 BASTA OR-05-003-001-008/37713
(SANTOSHPUR) 		2405003000NRG24280420230021149 28/04/2023 RITARANI BEHERA 2405003WL001088 RITARANI BEHERA 00048 BKID0005482 1422 1422 Processed 12/05/2023 1491198469 RITARANI BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-001-008/37713
(SANTOSHPUR) 		2405003000NRG24280420230021148 28/04/2023 SANYASI BEHERA 2405003WL001088 SANYASI BEHERA 00048 BKID0005482 1422 1422 Processed 12/05/2023 1491198472 SANYASI BEHERA BANK OF INDIA(508505)
7 BASTA OR-05-003-001-008/37714
(SANTOSHPUR) 		2405003000NRG24280420230021151 28/04/2023 MAMATA JENA 2405003WL001088 MAMATA JENA 00048 BKID0005482 1422 1422 Processed 12/05/2023 1491198470 MAMATA JENA BANK OF INDIA(508505)
SubTotal 9954 9954
8 BASTA OR-05-003-001-008/37241
(SANTOSHPUR) 		2405003000NRG24280420230021131 28/04/2023 MANORANJAN BEHERA 2405003WL001088 MANORANJAN BEHERA 00415 SBIN0006420 1422 1422 Processed 12/05/2023 1491198454 MANORANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASTA OR-05-003-001-008/37705
(SANTOSHPUR) 		2405003000NRG24280420230021143 28/04/2023 ANITA PATRA 2405003WL001088 ANITA PATRA 00415 SBIN0006420 1422 1422 Processed 12/05/2023 1491198473 ANITA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
10 BASTA OR-05-003-001-008/19262
(SANTOSHPUR) 		2405003000NRG24280420230021123 28/04/2023 SASHIKANTA 2405003WL001088 SASHIKANTA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491198449 SHASHIKANTA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASTA OR-05-003-001-008/19271
(SANTOSHPUR) 		2405003000NRG24280420230021125 28/04/2023 PRASANTA 2405003WL001088 PRASANTA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491198450 PRASHANTA BEHERA ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-001-008/19283
(SANTOSHPUR) 		2405003000NRG24280420230021129 28/04/2023 CHARUBALA SAHOO 2405003WL001088 CHARUBALA SAHOO 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491198453 CHARUBALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASTA OR-05-003-001-008/37255
(SANTOSHPUR) 		2405003000NRG24280420230021132 28/04/2023 MANORANJAN SAHU 2405003WL001088 MANORANJAN SAHU 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491198451 MR MANORANJAN SAHU STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-001-008/37700
(SANTOSHPUR) 		2405003000NRG24280420230021139 28/04/2023 Sadananda Jena 2405003WL001088 Sadananda Jena 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491198448 SADANANDA JENA BANK OF INDIA(508505)
15 BASTA OR-05-003-001-008/37714
(SANTOSHPUR) 		2405003000NRG24280420230021150 28/04/2023 KHAGENDRA JENA 2405003WL001088 KHAGENDRA JENA 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491198452 MR KHAGENDRA JENA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
16 BASTA OR-05-003-001-008/37726
(SANTOSHPUR) 		2405003000NRG24280420230021153 28/04/2023 PRADEEP PATRA 2405003WL001088 PRADEEP PATRA 00415 SBIN0013579 1185 1185 Processed 12/05/2023 1491198455 PRADEEP PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
17 BASTA OR-05-003-001-008/19262
(SANTOSHPUR) 		2405003000NRG24280420230021124 28/04/2023 KANAKLATA PAL 2405003WL001088 KANAKLATA PAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491198462 KANAKLATA PAL ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-001-008/19272
(SANTOSHPUR) 		2405003000NRG24280420230021126 28/04/2023 LAXMIPRIYA SAHU 2405003WL001088 LAXMIPRIYA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491198464 LAXMIPRIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASTA OR-05-003-001-008/19279
(SANTOSHPUR) 		2405003000NRG24280420230021127 28/04/2023 ASWANI KUMAR JENA 2405003WL001088 ASWANI KUMAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491198460 ASWANI KUMAR JENA ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-001-008/19279
(SANTOSHPUR) 		2405003000NRG24280420230021128 28/04/2023 BEHULA JENA 2405003WL001088 BEHULA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491198461 BEHULA JENA ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-001-008/37256
(SANTOSHPUR) 		2405003000NRG24280420230021133 28/04/2023 MALATI SAHU 2405003WL001088 MALATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491198465 MALATI SAHOO BANK OF INDIA(508505)
22 BASTA OR-05-003-001-008/37609
(SANTOSHPUR) 		2405003000NRG24280420230021135 28/04/2023 PRABODH KU JENA 2405003WL001088 PRABODH KU JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491198457 PRABODHA KUMAR JENA ODISHA GRAMYA BANK(607060)
23 BASTA OR-05-003-001-008/37697
(SANTOSHPUR) 		2405003000NRG24280420230021138 28/04/2023 SABITA PATRA 2405003WL001088 SABITA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491198463 SABITA PATRA ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-001-008/37702
(SANTOSHPUR) 		2405003000NRG24280420230021140 28/04/2023 UMAKANTA PATRA 2405003WL001088 UMAKANTA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491198456 UMAKANTA PATRA ODISHA GRAMYA BANK(607060)
25 BASTA OR-05-003-001-008/37706
(SANTOSHPUR) 		2405003000NRG24280420230021144 28/04/2023 LAXMIPRIYA PATRA 2405003WL001088 LAXMIPRIYA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491198458 LAXMIPRIYA PATRA ODISHA GRAMYA BANK(607060)
26 BASTA OR-05-003-001-008/37710
(SANTOSHPUR) 		2405003000NRG24280420230021146 28/04/2023 RAJIB KUMAR PATRA 2405003WL001088 RAJIB KUMAR PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491198459 RAJIB KUMAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 36735 36735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_280423APB_FTO_60026 Bank of India BKID0005482 TAMBAKHURI 9954
2 BASTA OR2405003030_280423APB_FTO_60026 State Bank of India SBIN0006420 AMARDA ROAD 2844
3 BASTA OR2405003030_280423APB_FTO_60026 State Bank of India SBIN0009821 KONDAGHAT SAB 8532
4 BASTA OR2405003030_280423APB_FTO_60026 State Bank of India SBIN0013579 RASGOVINDPUR 1185
5 BASTA OR2405003030_280423APB_FTO_60026 Odisha Gramya Bank IOBA0ROGB01 VELLORA 14220

Download In Excel