Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:25:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PUTURA
Fto No. : OR2405003010_281223APB_FTO_948094
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-05-003-010-007/49860
(PUTURA) 		2405003000NRG24281220230420290 28/12/2023 MR RUMI JENA 2405003WL056044 MR RUMI JENA 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549200195 RAJESH KUMAR JENA ICICI BANK LTD(508534)
2 BASTA OR-05-003-010-007/49860
(PUTURA) 		2405003000NRG24281220230420291 28/12/2023 MRS RUMI JENA 2405003WL056044 MRS RUMI JENA 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549200196 MRS RUMI JENA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-010-007/49957
(PUTURA) 		2405003000NRG24261220230417036 28/12/2023 MR KHAGESWAR ADEK 2405003WL055500 MR KHAGESWAR ADEK 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549200190 KHAGESWAR ADEK AIRTEL PAYMENTS BANK LIMITED(990288)
4 BASTA OR-05-003-010-007/49960
(PUTURA) 		2405003000NRG24281220230420292 28/12/2023 MRS SANJUKTA SAMANTA 2405003WL056044 MRS SANJUKTA SAMANTA 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549200189 PATITAPABAN SAMANTA UCO BANK(607066)
5 BASTA OR-05-003-010-007/49960
(PUTURA) 		2405003000NRG24281220230420293 28/12/2023 SANJUKTA SAMANTA 2405003WL056044 SANJUKTA SAMANTA 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549200194 MRS SANJUKTA SAMANTA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-010-007/49961
(PUTURA) 		2405003000NRG24281220230420298 28/12/2023 KAMALAKANTA MAIKAP 2405003WL056045 KAMALAKANTA MAIKAP 00415 SBIN0009820 237 237 Processed 09/03/2024 1549200182 MR KAMALAKANTA MAIKAP STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-010-007/49961
(PUTURA) 		2405003000NRG24281220230420299 28/12/2023 Ms CHHABIRANI MAIKAP 2405003WL056045 Ms CHHABIRANI MAIKAP 00415 SBIN0009820 237 237 Processed 09/03/2024 1549200192 CHHABIRANI MAIKAP UCO BANK(607066)
8 BASTA OR-05-003-010-007/49964
(PUTURA) 		2405003000NRG24261220230417038 28/12/2023 MR NITYANANDA MAIKAP 2405003WL055500 MR NITYANANDA MAIKAP 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549200193 NITYANANDA MAIKAP STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-010-007/49964
(PUTURA) 		2405003000NRG24261220230417039 28/12/2023 MRS KAMINI MAIKAP 2405003WL055500 MRS KAMINI MAIKAP 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549200191 MRS KAMINI MAIKAP STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-010-008/49987
(PUTURA) 		2405003000NRG24281220230420301 28/12/2023 JHARANA BEHERA 2405003WL056045 JHARANA BEHERA 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549200197 MR BEHERA KARUNAKAR STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-010-008/49987
(PUTURA) 		2405003000NRG24281220230420302 28/12/2023 JHARANA BEHERA 2405003WL056045 JHARANA BEHERA 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549200198 JHARANA BEHERA UCO BANK(607066)
12 BASTA OR-05-003-010-009/49960
(PUTURA) 		2405003000NRG24261220230417040 28/12/2023 MRS BINSPANI GHADAI 2405003WL055500 MRS BINSPANI GHADAI 00415 SBIN0009820 1896 1896 Processed 09/03/2024 1549200186 BIRENDRA KUMAR GHADAI STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-010-009/49987
(PUTURA) 		2405003000NRG24281220230420297 28/12/2023 SUKANTI SAHU 2405003WL056044 SUKANTI SAHU 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549200188 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 35550 35550
14 BASTA OR-05-003-010-007/40777
(PUTURA) 		2405003000NRG24281220230420289 28/12/2023 AJAY KUMAR GOCHHAYAT 2405003WL056044 AJAY KUMAR GOCHHAYAT 00462 UCBA0001756 3318 3318 Processed 09/03/2024 1549200183 AJAY KUMAR GOCHHAYAT UCO BANK(607066)
15 BASTA OR-05-003-010-008/49950
(PUTURA) 		2405003000NRG24281220230420296 28/12/2023 BINAPANI BEHERA 2405003WL056044 BINAPANI BEHERA 00462 UCBA0001756 3318 3318 Processed 09/03/2024 1549200187 BINAPANI BEHERA UCO BANK(607066)
16 BASTA OR-05-003-010-009/49956
(PUTURA) 		2405003000NRG24281220230420304 28/12/2023 SUSHILA SAMANTA 2405003WL056045 SUSHILA SAMANTA 00462 UCBA0001756 3318 3318 Processed 09/03/2024 1549200185 MR SUDAM SAMANTA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-010-009/49956
(PUTURA) 		2405003000NRG24281220230420303 28/12/2023 SUSHILA SAMANTA 2405003WL056045 SUSHILA SAMANTA 00462 UCBA0001756 3318 3318 Processed 09/03/2024 1549200184 SUSHILA SAMANTA UCO BANK(607066)
SubTotal 13272 13272
Total 48822 48822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003010_281223APB_FTO_948094 State Bank of India SBIN0009820 MUKULISI 35550
2 BASTA OR2405003010_281223APB_FTO_948094 UCO Bank UCBA0001756 JAMSULI 13272

Download In Excel