Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:54:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003020_260623APB_FTO_280848
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-05-003-020-007/29630
(TADADA) 		2405003000NRG24260620230152402 26/06/2023 DEBI MURMU 2405003WL007741 DEBI MURMU 00045 BARB0BARUNG 1659 1659 Processed 03/07/2023 2983818859 Debi Murmu BANK OF BARODA(606985)
SubTotal 1659 1659
2 BASTA OR-05-003-020-006/30048
(TADADA) 		2405003000NRG24260620230152380 26/06/2023 RANJAN MOHANTY 2405003WL007741 RANJAN MOHANTY 00048 BKID0005352 1659 1659 Processed 03/07/2023 2983818902 RANJAN MOHANTY BANK OF INDIA(508505)
SubTotal 1659 1659
3 BASTA OR-05-003-020-004/30100
(TADADA) 		2405003000NRG24260620230152362 26/06/2023 PRADYUMNA DAS 2405003WL007741 PRADYUMNA DAS 00048 BKID0005482 1422 1422 Processed 03/07/2023 2983818913 PRADYUMNA DAS ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 BASTA OR-05-003-020-006/29484
(TADADA) 		2405003000NRG24260620230152369 26/06/2023 GANESH CHANDRA GIRI 2405003WL007741 GANESH CHANDRA GIRI 00220 UCBA0RRBKGB 1422 1422 Processed 03/07/2023 2983818886 MR GANESH CHANDRA GIRI STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-020-006/757
(TADADA) 		2405003000NRG24260620230152395 26/06/2023 RABINDRA GIRI 2405003WL007741 RABINDRA GIRI 00220 UCBA0RRBKGB 1422 1422 Processed 03/07/2023 2983818887 MR RABINDRANATH GIRI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 BASTA OR-05-003-020-001/29958
(TADADA) 		2405003000NRG24260620230152351 26/06/2023 HIMANSHU DEY 2405003WL007741 HIMANSHU DEY 00415 SBIN0009820 1659 1659 Processed 03/07/2023 2983818852 MR HIMANSHU DEY STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-020-006/29504
(TADADA) 		2405003000NRG24260620230152373 26/06/2023 RAMANATH JENA 2405003WL007741 RAMANATH JENA 00415 SBIN0009820 1659 1659 Processed 03/07/2023 2983818868 MR RAMANATH JENA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-020-006/29677
(TADADA) 		2405003000NRG24260620230152377 26/06/2023 RASHMITA GIRI 2405003WL007741 RASHMITA GIRI 00415 SBIN0009820 1422 1422 Processed 03/07/2023 2983818909 MRS RASHMITA GIRI STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-020-006/29732
(TADADA) 		2405003000NRG24260620230152378 26/06/2023 SUKANTI SINGHA 2405003WL007741 SUKANTI SINGHA 00415 SBIN0009820 1422 1422 Processed 03/07/2023 2983818911 MRS SUKANTI SINGHA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-020-006/30027
(TADADA) 		2405003000NRG24260620230152379 26/06/2023 SUDARSHAN SAHOO 2405003WL007741 SUDARSHAN SAHOO 00415 SBIN0009820 1422 1422 Processed 03/07/2023 2983818866 Sudarshan Sahoo BANK OF BARODA(606985)
11 BASTA OR-05-003-020-006/30048
(TADADA) 		2405003000NRG24260620230152381 26/06/2023 SASMITA MOHANTY 2405003WL007741 SASMITA MOHANTY 00415 SBIN0009820 1659 1659 Processed 03/07/2023 2983818858 MRS SASMITA MOHANTY STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-020-006/30090
(TADADA) 		2405003000NRG24260620230152383 26/06/2023 DEBJANI PRADHAN 2405003WL007741 DEBJANI PRADHAN 00415 SBIN0009820 1422 1422 Processed 03/07/2023 2983818870 MISS DEBAJANI PRADHAN STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-020-006/30090
(TADADA) 		2405003000NRG24260620230152382 26/06/2023 MANASI CHAND 2405003WL007741 MANASI CHAND 00415 SBIN0009820 1422 1422 Processed 03/07/2023 2983818885 MANASI CHAND BANK OF INDIA(508505)
14 BASTA OR-05-003-020-006/30178
(TADADA) 		2405003000NRG24260620230152387 26/06/2023 DIBYAJYOTI DAS 2405003WL007741 DIBYAJYOTI DAS 00415 SBIN0009820 1422 1422 Processed 03/07/2023 2983818908 SHRI DIBYAJYOTI DAS STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-020-006/679
(TADADA) 		2405003000NRG24260620230152388 26/06/2023 PRATIMA JENA 2405003WL007741 PRATIMA JENA 00415 SBIN0009820 1659 1659 Processed 03/07/2023 2983818864 MISS PRATIMA JENA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-020-006/743
(TADADA) 		2405003000NRG24260620230152392 26/06/2023 PARAMANANDA SUR 2405003WL007741 PARAMANANDA SUR 00415 SBIN0009820 1422 1422 Processed 03/07/2023 2983818853 MR PARAMANANDA SUR STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-020-006/746
(TADADA) 		2405003000NRG24260620230152393 26/06/2023 SUDARSAN BEHERA 2405003WL007741 SUDARSAN BEHERA 00415 SBIN0009820 1659 1659 Processed 03/07/2023 2983818910 SUDARSAN BEHERA ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-020-006/757
(TADADA) 		2405003000NRG24260620230152396 26/06/2023 INDUMANI GIRI 2405003WL007741 INDUMANI GIRI 00415 SBIN0009820 1422 1422 Processed 03/07/2023 2983818860 MRS INDUMANI GIRI STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-020-007/29433
(TADADA) 		2405003000NRG24260620230152400 26/06/2023 MANJULATA JENA 2405003WL007741 MANJULATA JENA 00415 SBIN0009820 1659 1659 Processed 03/07/2023 2983818874 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-020-007/29630
(TADADA) 		2405003000NRG24260620230152401 26/06/2023 JYOTSNA MURMU 2405003WL007741 JYOTSNA MURMU 00415 SBIN0009820 1659 1659 Processed 03/07/2023 2983818869 JYOTSNA MURMU ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-020-007/29671
(TADADA) 		2405003000NRG24260620230152403 26/06/2023 MALLI BEHERA 2405003WL007741 MALLI BEHERA 00415 SBIN0009820 1422 1422 Processed 03/07/2023 2983818857 MALLI BEHERA ODISHA GRAMYA BANK(607060)
22 BASTA OR-05-003-020-007/30151
(TADADA) 		2405003000NRG24260620230152408 26/06/2023 MAMI KISKU 2405003WL007741 MAMI KISKU 00415 SBIN0009820 1659 1659 Processed 03/07/2023 2983818872 MAMI KISKU STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-020-007/30151
(TADADA) 		2405003000NRG24260620230152407 26/06/2023 MARKANDA KISKU 2405003WL007741 MARKANDA KISKU 00415 SBIN0009820 1659 1659 Processed 03/07/2023 2983818880 MR MARKANDA KISKU STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-020-007/822
(TADADA) 		2405003000NRG24260620230152411 26/06/2023 Mrs. SUKANTI JENA 2405003WL007741 Mrs. SUKANTI JENA 00415 SBIN0009820 1659 1659 Processed 03/07/2023 2983818912 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-020-007/822
(TADADA) 		2405003000NRG24260620230152410 26/06/2023 Sumitra Jena 2405003WL007741 Sumitra Jena 00415 SBIN0009820 1659 1659 Processed 03/07/2023 2983818861 MRS SUMITRA JENA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-020-007/823
(TADADA) 		2405003000NRG24260620230152412 26/06/2023 SABITA JENA 2405003WL007741 SABITA JENA 00415 SBIN0009820 1659 1659 Processed 03/07/2023 2983818865 MR SABITA JENA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-020-007/861
(TADADA) 		2405003000NRG24260620230152414 26/06/2023 RAMESH CHANDRA JENA 2405003WL007741 RAMESH CHANDRA JENA 00415 SBIN0009820 1659 1659 Processed 03/07/2023 2983818863 RAMESH CHANDRA JENA ODISHA GRAMYA BANK(607060)
28 BASTA OR-05-003-020-007/882
(TADADA) 		2405003000NRG24260620230152418 26/06/2023 JAYANTI JENA 2405003WL007741 JAYANTI JENA 00415 SBIN0009820 1659 1659 Processed 03/07/2023 2983818862 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-020-007/889
(TADADA) 		2405003000NRG24260620230152419 26/06/2023 MAIN HASDA 2405003WL007741 MAIN HASDA 00415 SBIN0009820 1422 1422 Processed 03/07/2023 2983818877 MRS MAIN HASDA STATE BANK OF INDIA(508548)
SubTotal 37446 37446
30 BASTA OR-05-003-020-004/29363
(TADADA) 		2405003000NRG24260620230152356 26/06/2023 PADMALOCHAN 2405003WL007741 PADMALOCHAN 00415 SBIN0009821 1659 1659 Processed 03/07/2023 2983818884 SHRI PADMALOCHAN JENA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-020-004/29780
(TADADA) 		2405003000NRG24260620230152357 26/06/2023 PRASANNA SAHU 2405003WL007741 PRASANNA SAHU 00415 SBIN0009821 1659 1659 Processed 03/07/2023 2983818881 MR PRASANNA SAHU STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-020-004/29950
(TADADA) 		2405003000NRG24260620230152359 26/06/2023 ABANTI PATRA 2405003WL007741 ABANTI PATRA 00415 SBIN0009821 1659 1659 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BASTA OR-05-003-020-004/30099
(TADADA) 		2405003000NRG24260620230152361 26/06/2023 Namita Das 2405003WL007741 Namita Das 00415 SBIN0009821 1422 1422 Processed 03/07/2023 2983818879 MRS NAMITA DAS STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-020-004/30099
(TADADA) 		2405003000NRG24260620230152360 26/06/2023 PRAKASH DAS 2405003WL007741 PRAKASH DAS 00415 SBIN0009821 1422 1422 Processed 03/07/2023 2983818867 PRAKASH DAS STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-020-004/30106
(TADADA) 		2405003000NRG24260620230152364 26/06/2023 ARUN KUMAR MOHANTY 2405003WL007741 ARUN KUMAR MOHANTY 00415 SBIN0009821 1422 1422 Processed 03/07/2023 2983818907 MR ARUN KUMAR MOHANTY STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-020-006/29484
(TADADA) 		2405003000NRG24260620230152370 26/06/2023 MANJULATA GIRI 2405003WL007741 MANJULATA GIRI 00415 SBIN0009821 1422 1422 Processed 03/07/2023 2983818875 MRS MANJULATA GIRI STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-020-006/29504
(TADADA) 		2405003000NRG24260620230152374 26/06/2023 BABIRANI JENA 2405003WL007741 BABIRANI JENA 00415 SBIN0009821 1659 1659 Processed 03/07/2023 2983818876 MRS BABIRANI JENA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-020-006/30140
(TADADA) 		2405003000NRG24260620230152384 26/06/2023 PRABIR KUMAR SINGHA 2405003WL007741 PRABIR KUMAR SINGHA 00415 SBIN0009821 1422 1422 Processed 03/07/2023 2983818873 MR PRABIR KUMAR SINGHA STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-020-006/30141
(TADADA) 		2405003000NRG24260620230152385 26/06/2023 Harisankar Samal 2405003WL007741 Harisankar Samal 00415 SBIN0009821 1422 1422 Processed 03/07/2023 2983818871 HARISHANKAR SAMAL BANK OF BARODA(606985)
40 BASTA OR-05-003-020-006/722
(TADADA) 		2405003000NRG24260620230152391 26/06/2023 HARICHANDAN DAS 2405003WL007741 HARICHANDAN DAS 00415 SBIN0009821 1422 1422 Processed 03/07/2023 2983818878 MR HARICHANDAN DAS STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-020-007/29429
(TADADA) 		2405003000NRG24260620230152397 26/06/2023 Mrs. Kapura Kisku 2405003WL007741 Mrs. Kapura Kisku 00415 SBIN0009821 1659 1659 Processed 03/07/2023 2983818883 Kapura Kisku STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-020-007/823
(TADADA) 		2405003000NRG24260620230152413 26/06/2023 PUNI JENA 2405003WL007741 PUNI JENA 00415 SBIN0009821 1659 1659 Processed 03/07/2023 2983818882 MISS PUNI JENA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
43 BASTA OR-05-003-020-004/29780
(TADADA) 		2405003000NRG24260620230152358 26/06/2023 MINATI SAHU 2405003WL007741 MINATI SAHU 00462 UCBA0001756 1659 1659 Processed 03/07/2023 2983818854 MINATI SAHU UCO BANK(607066)
44 BASTA OR-05-003-020-007/29433
(TADADA) 		2405003000NRG24260620230152399 26/06/2023 JALEDHAR JENA 2405003WL007741 JALEDHAR JENA 00462 UCBA0001756 1659 1659 Processed 03/07/2023 2983818855 JALEDHAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
45 BASTA OR-05-003-020-001/29958
(TADADA) 		2405003000NRG24260620230152352 26/06/2023 Sabita Dey 2405003WL007741 Sabita Dey 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983818895 Sabita Dey ODISHA GRAMYA BANK(607060)
46 BASTA OR-05-003-020-002/29649
(TADADA) 		2405003000NRG24260620230152353 26/06/2023 NABEEN KUMAR ACHARYA 2405003WL007741 NABEEN KUMAR ACHARYA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983818899 NABEEN KUMAR ACHARYA ODISHA GRAMYA BANK(607060)
47 BASTA OR-05-003-020-003/30092
(TADADA) 		2405003000NRG24260620230152354 26/06/2023 GOURANGA RANA 2405003WL007741 GOURANGA RANA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983818900 GOURANGA RANA BANK OF BARODA(606985)
48 BASTA OR-05-003-020-004/29363
(TADADA) 		2405003000NRG24260620230152355 26/06/2023 SABITA JENA 2405003WL007741 SABITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983818901 SABITA JENA ODISHA GRAMYA BANK(607060)
49 BASTA OR-05-003-020-004/473
(TADADA) 		2405003000NRG24260620230152365 26/06/2023 RATNAKARA RAUL 2405003WL007741 RATNAKARA RAUL 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983818894 RATNAKARA RAUL ODISHA GRAMYA BANK(607060)
50 BASTA OR-05-003-020-005/29687
(TADADA) 		2405003000NRG24260620230152366 26/06/2023 RAMESH CHANDRA PATRA 2405003WL007741 RAMESH CHANDRA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983818890 RAMESH CHANDRA PATRA ODISHA GRAMYA BANK(607060)
51 BASTA OR-05-003-020-005/607
(TADADA) 		2405003000NRG24260620230152367 26/06/2023 BUDHINATH PARIDA 2405003WL007741 BUDHINATH PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983818904 BUDHINATH PARIDA ODISHA GRAMYA BANK(607060)
52 BASTA OR-05-003-020-006/29458
(TADADA) 		2405003000NRG24260620230152368 26/06/2023 NIRANJAN JENA 2405003WL007741 NIRANJAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983818888 MR NIRANJAN JENA STATE BANK OF INDIA(508548)
53 BASTA OR-05-003-020-006/29493
(TADADA) 		2405003000NRG24260620230152371 26/06/2023 ABANINARAYAN JENA 2405003WL007741 ABANINARAYAN JENA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983818891 ABANINARAYAN JENA ODISHA GRAMYA BANK(607060)
54 BASTA OR-05-003-020-006/29493
(TADADA) 		2405003000NRG24260620230152372 26/06/2023 HEMAGINI JENA 2405003WL007741 HEMAGINI JENA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983818903 HEMAGINI JENA ODISHA GRAMYA BANK(607060)
55 BASTA OR-05-003-020-006/29578
(TADADA) 		2405003000NRG24260620230152376 26/06/2023 SUBHADRA DUTTA 2405003WL007741 SUBHADRA DUTTA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983818892 SUBHADRA DUTTA ODISHA GRAMYA BANK(607060)
56 BASTA OR-05-003-020-006/29578
(TADADA) 		2405003000NRG24260620230152375 26/06/2023 UTTAM KUMAR DUTTA 2405003WL007741 UTTAM KUMAR DUTTA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983818889 MR UTTAM KUMAR DUTTA STATE BANK OF INDIA(508548)
57 BASTA OR-05-003-020-006/683
(TADADA) 		2405003000NRG24260620230152389 26/06/2023 LAXMIDHARA DAS 2405003WL007741 LAXMIDHARA DAS 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983818906 MR LAXMIDHAR DAS STATE BANK OF INDIA(508548)
58 BASTA OR-05-003-020-006/722
(TADADA) 		2405003000NRG24260620230152390 26/06/2023 KALPANA DAS 2405003WL007741 KALPANA DAS 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983818905 KALPANA DAS ODISHA GRAMYA BANK(607060)
59 BASTA OR-05-003-020-006/746
(TADADA) 		2405003000NRG24260620230152394 26/06/2023 ARATI BEHERA 2405003WL007741 ARATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983818896 ARATI BEHERA ODISHA GRAMYA BANK(607060)
60 BASTA OR-05-003-020-007/30047
(TADADA) 		2405003000NRG24260620230152405 26/06/2023 KANAKALATA DAS 2405003WL007741 KANAKALATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983818893 KANAKLATA DAS FINO PAYMENTS BANK LTD(608001)
61 BASTA OR-05-003-020-007/30169
(TADADA) 		2405003000NRG24260620230152409 26/06/2023 Ramananth Jena 2405003WL007741 Ramananth Jena 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983818898 RAMANATH JENA FINO PAYMENTS BANK LTD(608001)
62 BASTA OR-05-003-020-007/861
(TADADA) 		2405003000NRG24260620230152415 26/06/2023 MRS SEBATI JENA 2405003WL007741 MRS SEBATI JENA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983818897 MRS SEBATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 28203 28203
Total 96459 96459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003020_260623APB_FTO_280848 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
2 BASTA OR2405003020_260623APB_FTO_280848 Bank of India BKID0005352 BASTA 1659
3 BASTA OR2405003020_260623APB_FTO_280848 Bank of India BKID0005482 TAMBAKHURI 1422
4 BASTA OR2405003020_260623APB_FTO_280848 Kalinga Gramya Bank UCBA0RRBKGB PAUNSAKULI BR-BALASORE 2844
5 BASTA OR2405003020_260623APB_FTO_280848 State Bank of India SBIN0009820 MUKULISI 37446
6 BASTA OR2405003020_260623APB_FTO_280848 State Bank of India SBIN0009821 KONDAGHAT SAB 19908
7 BASTA OR2405003020_260623APB_FTO_280848 UCO Bank UCBA0001756 JAMSULI 3318
8 BASTA OR2405003020_260623APB_FTO_280848 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 28203

Download In Excel