Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:06:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Kudia
Fto No. : OR2405003028_300523APB_FTO_173084
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-05-003-019-001/10787
(BAHARDA) 		2405003000NRG24300520230076295 30/05/2023 DHARANIDHAR BEHERA 2405003WL004129 DHARANIDHAR BEHERA 00048 BKID0005352 1422 1422 Processed 01/06/2023 2018123412 Mr. DHARANIDHAR BEHERA INDIAN BANK(607105)
2 BASTA OR-05-003-019-001/10793
(BAHARDA) 		2405003000NRG24300520230076296 30/05/2023 AKHILA JENA 2405003WL004129 AKHILA JENA 00048 BKID0005352 1422 1422 Processed 01/06/2023 2018123428 MR AKHILA JENA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-019-001/28403
(BAHARDA) 		2405003000NRG24300520230076297 30/05/2023 RABINDRA PARIDA 2405003WL004129 RABINDRA PARIDA 00048 BKID0005352 1422 1422 Processed 01/06/2023 2018123425 RABINDRA PARIDA BANK OF INDIA(508505)
4 BASTA OR-05-003-019-001/28411
(BAHARDA) 		2405003000NRG24300520230076298 30/05/2023 GANESH CHANDRA PARIDA 2405003WL004129 GANESH CHANDRA PARIDA 00048 BKID0005352 1422 1422 Processed 01/06/2023 2018123419 MR GANESH PARIDA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-019-001/28542
(BAHARDA) 		2405003000NRG24300520230076299 30/05/2023 RABINDRA BEHERA 2405003WL004129 RABINDRA BEHERA 00048 BKID0005352 1422 1422 Processed 01/06/2023 2018123418 RABINDRA BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-019-001/28544
(BAHARDA) 		2405003000NRG24300520230076300 30/05/2023 DAYANIDHI BEHERA 2405003WL004129 DAYANIDHI BEHERA 00048 BKID0005352 1422 1422 Processed 01/06/2023 2018123413 DAYANIDHI BEHERA.. BANK OF INDIA(508505)
7 BASTA OR-05-003-019-001/28545
(BAHARDA) 		2405003000NRG24300520230076301 30/05/2023 SATYANANDA GIRI 2405003WL004129 SATYANANDA GIRI 00048 BKID0005352 1422 1422 Processed 01/06/2023 2018123415 SATYANANDA GIRI ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-019-001/28547
(BAHARDA) 		2405003000NRG24300520230076302 30/05/2023 MANMATHA BEHERA 2405003WL004129 MANMATHA BEHERA 00048 BKID0005352 1422 1422 Processed 01/06/2023 2018123427 MANMATHA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
9 BASTA OR-05-003-019-001/28550
(BAHARDA) 		2405003000NRG24300520230076303 30/05/2023 DEBENDRA BEHERA 2405003WL004129 DEBENDRA BEHERA 00048 BKID0005352 1422 1422 Processed 01/06/2023 2018123422 DEBENDRA BEHERA BANK OF INDIA(508505)
10 BASTA OR-05-003-019-001/34961
(BAHARDA) 		2405003000NRG24300520230076304 30/05/2023 UPENDRA PARIDA 2405003WL004129 UPENDRA PARIDA 00048 BKID0005352 1422 1422 Processed 01/06/2023 2018123426 UPENDRA NATH PARIDA BANK OF BARODA(606985)
11 BASTA OR-05-003-019-001/36190
(BAHARDA) 		2405003000NRG24300520230076305 30/05/2023 BANAMALI PATRA 2405003WL004129 BANAMALI PATRA 00048 BKID0005352 1422 1422 Processed 01/06/2023 2018123420 MR BANAMALI PATRA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-019-001/36468
(BAHARDA) 		2405003000NRG24300520230076306 30/05/2023 SRIKANTA JENA 2405003WL004129 SRIKANTA JENA 00048 BKID0005352 1422 1422 Processed 01/06/2023 2018123414 SRIKANTA JENA BANK OF INDIA(508505)
13 BASTA OR-05-003-019-001/37175
(BAHARDA) 		2405003000NRG24300520230076307 30/05/2023 RAMAPADA GIRI 2405003WL004129 RAMAPADA GIRI 00048 BKID0005352 1422 1422 Processed 01/06/2023 2018123416 MR RAMPADA GIRI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-019-001/37207
(BAHARDA) 		2405003000NRG24300520230076309 30/05/2023 JAMUNADHAR BEHERA 2405003WL004129 JAMUNADHAR BEHERA 00048 BKID0005352 1422 1422 Processed 01/06/2023 2018123430 JAMUNA DHAR BEHERA BANK OF INDIA(508505)
15 BASTA OR-05-003-019-001/37235
(BAHARDA) 		2405003000NRG24300520230076310 30/05/2023 RANJAN KU GIRI 2405003WL004129 RANJAN KU GIRI 00048 BKID0005352 1422 1422 Processed 01/06/2023 2018123424 MILIRANI GIRI BANK OF INDIA(508505)
16 BASTA OR-05-003-019-001/37413
(BAHARDA) 		2405003000NRG24300520230076311 30/05/2023 PURNACHANDRA PARIDA 2405003WL004129 PURNACHANDRA PARIDA 00048 BKID0005352 1422 1422 Processed 01/06/2023 2018123423 PURNA CHANDRA PARIDA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-019-001/37433
(BAHARDA) 		2405003000NRG24300520230076312 30/05/2023 PANCHANAN PARIDA 2405003WL004129 PANCHANAN PARIDA 00048 BKID0005352 1422 1422 Processed 01/06/2023 2018123421 MR PANCHANAN PARIDA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-019-001/37436
(BAHARDA) 		2405003000NRG24300520230076313 30/05/2023 UMAKANTA PARIDA 2405003WL004129 UMAKANTA PARIDA 00048 BKID0005352 1422 1422 Processed 01/06/2023 2018123417 Mr UMAKANTA PARIDA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-019-001/37438
(BAHARDA) 		2405003000NRG24300520230076314 30/05/2023 SAMBHU NATH BEHERA 2405003WL004129 SAMBHU NATH BEHERA 00048 BKID0005352 1422 1422 Processed 01/06/2023 2018123429 SAMBHU NATH BEHERA BANK OF INDIA(508505)
20 BASTA OR-05-003-019-001/37499
(BAHARDA) 		2405003000NRG24300520230076315 30/05/2023 SUKANTI BEHERA 2405003WL004129 SUKANTI BEHERA 00048 BKID0005352 1422 1422 Processed 01/06/2023 2018123431 SUKANTI BEHERA BANK OF INDIA(508505)
SubTotal 28440 28440
21 BASTA OR-05-003-019-001/37179
(BAHARDA) 		2405003000NRG24300520230076308 30/05/2023 SUJIT KUMAR GIRI 2405003WL004129 SUJIT KUMAR GIRI 00415 SBIN0013583 1422 1422 Processed 01/06/2023 2018123408 MR SUJIT KUMAR GIRI STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-019-001/37593
(BAHARDA) 		2405003000NRG24300520230076316 30/05/2023 ARUN KUMAR PARIDA 2405003WL004129 ARUN KUMAR PARIDA 00415 SBIN0013583 1422 1422 Processed 01/06/2023 2018123409 MR ARUN KUMAR PARIDA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-019-001/37605
(BAHARDA) 		2405003000NRG24300520230076317 30/05/2023 CHAKRADHAR BEHERA 2405003WL004129 CHAKRADHAR BEHERA 00415 SBIN0013583 1422 1422 Processed 01/06/2023 2018123410 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-019-001/37622
(BAHARDA) 		2405003000NRG24300520230076318 30/05/2023 RANJITA PARIDA 2405003WL004129 RANJITA PARIDA 00415 SBIN0013583 1422 1422 Processed 01/06/2023 2018123411 RANJITA PARIDA INDUSIND BANK(607189)
SubTotal 5688 5688
Total 34128 34128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003028_300523APB_FTO_173084 Bank of India BKID0005352 BASTA 28440
2 BASTA OR2405003028_300523APB_FTO_173084 State Bank of India SBIN0013583 BASTA 5688

Download In Excel