Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003024_070623APB_FTO_204654
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-05-003-006-006/1807
(ROUTPADA) 		2405003000NRG24070620230097053 07/06/2023 GOPINATH MAHATA 2405003WL005114 GOPINATH MAHATA 00176 IDIB000M658 948 948 Processed 12/06/2023 2461819622 GOPINATH MAHATA INDUSIND BANK(607189)
2 BASTA OR-05-003-012-005/38236
(MATHANI) 		2405003000NRG24070620230097057 07/06/2023 SANATAN BISWAL 2405003WL005114 SANATAN BISWAL 00176 IDIB000M658 1185 1185 Processed 12/06/2023 2461819603 SANATAN BISWAL INDUSIND BANK(607189)
3 BASTA OR-05-003-012-005/38900
(MATHANI) 		2405003000NRG24070620230097058 07/06/2023 SULOCHANA BISWAL 2405003WL005114 SULOCHANA BISWAL 00176 IDIB000M658 1185 1185 Processed 12/06/2023 2461819630 SASHIDHAR BISWAL INDUSIND BANK(607189)
4 BASTA OR-05-003-012-005/39047
(MATHANI) 		2405003000NRG24070620230097061 07/06/2023 Snehalata Biswal 2405003WL005114 Snehalata Biswal 00176 IDIB000M658 1185 1185 Processed 12/06/2023 2461819621 MAHESWAR BISWAL STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-012-006/1510
(MATHANI) 		2405003000NRG24070620230097064 07/06/2023 Namita Sahu 2405003WL005114 Namita Sahu 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2461819617 NAMITA SAHU UNION BANK OF INDIA(508500)
6 BASTA OR-05-003-012-006/1602
(MATHANI) 		2405003000NRG24070620230097067 07/06/2023 Amita Raul 2405003WL005114 Amita Raul 00176 IDIB000M658 1185 1185 Processed 12/06/2023 2461819613 Mrs. AMITA RAUL INDIAN BANK(607105)
7 BASTA OR-05-003-012-006/30482
(MATHANI) 		2405003000NRG24070620230097068 07/06/2023 GOPINATH DAS 2405003WL005114 GOPINATH DAS 00176 IDIB000M658 1185 1185 Processed 12/06/2023 2461819605 Mrs. GOPINATH DAS INDIAN BANK(607105)
8 BASTA OR-05-003-012-006/37667
(MATHANI) 		2405003000NRG24070620230097069 07/06/2023 GOBINDA NAYAK 2405003WL005114 GOBINDA NAYAK 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2461819631 GOBINDA NAYAK UNION BANK OF INDIA(508500)
9 BASTA OR-05-003-012-015/32966
(MATHANI) 		2405003000NRG24070620230097074 07/06/2023 KHADAL HANSDA 2405003WL005114 KHADAL HANSDA 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2461819624 Mr. KANDA HASDA INDIAN BANK(607105)
10 BASTA OR-05-003-012-015/38151
(MATHANI) 		2405003000NRG24070620230097076 07/06/2023 SAKUNTALA GOCHHAYAT 2405003WL005114 SAKUNTALA GOCHHAYAT 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2461819628 MRS SUKANTI MARANDI STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-012-015/38187
(MATHANI) 		2405003000NRG24070620230097077 07/06/2023 NARENDRA GOCHHAYAT 2405003WL005114 NARENDRA GOCHHAYAT 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2461819609 Mr. NARENDRA GOCHHAYAT INDIAN BANK(607105)
12 BASTA OR-05-003-012-015/38189
(MATHANI) 		2405003000NRG24070620230097080 07/06/2023 BAIDHAR NAYAK 2405003WL005114 BAIDHAR NAYAK 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2461819620 Mr. BAIDHAR NAYAK INDIAN BANK(607105)
13 BASTA OR-05-003-012-015/38189
(MATHANI) 		2405003000NRG24070620230097081 07/06/2023 KADA NAYAK 2405003WL005114 KADA NAYAK 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2461819627 KADA NAYAK UNION BANK OF INDIA(508500)
14 BASTA OR-05-003-012-015/38191
(MATHANI) 		2405003000NRG24070620230097082 07/06/2023 BASANTI TOODOO 2405003WL005114 BASANTI TOODOO 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2461819623 Mrs. BASANTI MAJHI INDIAN BANK(607105)
15 BASTA OR-05-003-012-015/38191
(MATHANI) 		2405003000NRG24070620230097084 07/06/2023 RAIMANI TUDU 2405003WL005114 RAIMANI TUDU 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2461819626 Mrs. RAIMANI TUDU INDIAN BANK(607105)
16 BASTA OR-05-003-012-015/38191
(MATHANI) 		2405003000NRG24070620230097083 07/06/2023 SUKUL TUDU 2405003WL005114 SUKUL TUDU 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2461819625 SUKULA MAJHI FEDERAL BANK(607165)
17 BASTA OR-05-003-012-015/38195
(MATHANI) 		2405003000NRG24070620230097085 07/06/2023 KUDIA TUDU 2405003WL005114 KUDIA TUDU 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2461819619 Mr. KUDIA TUDU INDIAN BANK(607105)
18 BASTA OR-05-003-012-015/38197
(MATHANI) 		2405003000NRG24070620230097086 07/06/2023 MANGAL MARNDI 2405003WL005114 MANGAL MARNDI 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2461819618 Mr. MANGAL MARANDI INDIAN BANK(607105)
19 BASTA OR-05-003-012-015/38845
(MATHANI) 		2405003000NRG24070620230097089 07/06/2023 ANURADHA BISWAL 2405003WL005114 ANURADHA BISWAL 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2461819629 ANURADHA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 28440 28440
20 BASTA OR-05-003-006-006/1513
(ROUTPADA) 		2405003000NRG24070620230097051 07/06/2023 TAPAN MAHATA 2405003WL005114 TAPAN MAHATA 00354 PUNB0077120 948 948 Processed 12/06/2023 2461819604 TAPAN KUMAR MAHATA FEDERAL BANK(607165)
SubTotal 948 948
21 BASTA OR-05-003-012-006/1514
(MATHANI) 		2405003000NRG24070620230097065 07/06/2023 Surendra Roul 2405003WL005114 Surendra Roul 00415 SBIN0000016 1185 1185 Processed 12/06/2023 2461819607 MR SURENDRA ROUL STATE BANK OF INDIA(508548)
SubTotal 1185 1185
22 BASTA OR-05-003-012-005/1308
(MATHANI) 		2405003000NRG24070620230097055 07/06/2023 SUKANTI Biswal 2405003WL005114 SUKANTI Biswal 00415 SBIN0006413 1185 1185 Processed 12/06/2023 2461819610 MS SHUKANTI BISWAL STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-012-005/39037
(MATHANI) 		2405003000NRG24070620230097059 07/06/2023 NAYANA BISWAL 2405003WL005114 NAYANA BISWAL 00415 SBIN0006413 1185 1185 Processed 12/06/2023 2461819616 Mrs. NAYANA BISWAL INDIAN BANK(607105)
24 BASTA OR-05-003-012-006/1602
(MATHANI) 		2405003000NRG24070620230097066 07/06/2023 Ranjan Kumar Raul 2405003WL005114 Ranjan Kumar Raul 00415 SBIN0006413 1185 1185 Processed 12/06/2023 2461819606 RANJAN KUMAR RAUL INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASTA OR-05-003-012-015/1139
(MATHANI) 		2405003000NRG24070620230097072 07/06/2023 BASANTILATA PANDIT 2405003WL005114 BASANTILATA PANDIT 00415 SBIN0006413 1659 1659 Processed 12/06/2023 2461819611 MRS BASANTILATA PANDIT STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-012-015/1139
(MATHANI) 		2405003000NRG24070620230097071 07/06/2023 BISHNUCHARAN PANDIT 2405003WL005114 BISHNUCHARAN PANDIT 00415 SBIN0006413 1659 1659 Processed 12/06/2023 2461819612 MR BISHNUCHARAN PANDIT STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-012-015/38198
(MATHANI) 		2405003000NRG24070620230097087 07/06/2023 SURENDRA GOCHHAYAT 2405003WL005114 SURENDRA GOCHHAYAT 00415 SBIN0006413 1659 1659 Processed 12/06/2023 2461819608 SURENDRA GOCHHAYAT HDFC BANK LTD(607152)
28 BASTA OR-05-003-012-015/38845
(MATHANI) 		2405003000NRG24070620230097088 07/06/2023 SAMBHUNATHA BISWAL 2405003WL005114 SAMBHUNATHA BISWAL 00415 SBIN0006413 1659 1659 Processed 12/06/2023 2461819615 MR SAMBHUNATH BISWAL STATE BANK OF INDIA(508548)
SubTotal 10191 10191
29 BASTA OR-05-003-012-015/38188
(MATHANI) 		2405003000NRG24070620230097079 07/06/2023 SUKURA SING 2405003WL005114 SUKURA SING 00415 SBIN0013583 1659 1659 Processed 12/06/2023 2461819614 GURUBARI SINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 42423 42423

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_070623APB_FTO_204654 Indian Bank IDIB000M658 MATHANI 28440
2 BASTA OR2405003024_070623APB_FTO_204654 Punjab National Bank PUNB0077120 Rupsa 948
3 BASTA OR2405003024_070623APB_FTO_204654 State Bank of India SBIN0000016 BALASORE 1185
4 BASTA OR2405003024_070623APB_FTO_204654 State Bank of India SBIN0006413 SRIRAMPUR 10191
5 BASTA OR2405003024_070623APB_FTO_204654 State Bank of India SBIN0013583 BASTA 1659

Download In Excel