Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:52:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003021_090623APB_FTO_216649
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-05-003-021-009/36852885
(RAGHUNATHPUR) 		2405003000NRG24090620230105868 09/06/2023 ANGADA BARIK 2405003WL005547 ANGADA BARIK 00045 BARB0BARUNG 948 948 Processed 14/06/2023 2543699220 ANGADA BARIK BANK OF BARODA(606985)
SubTotal 948 948
2 BASTA OR-05-003-021-003/76
(RAGHUNATHPUR) 		2405003000NRG24090620230105836 09/06/2023 GITA MURMU 2405003WL005547 GITA MURMU 00415 SBIN0009821 1185 1185 Processed 14/06/2023 2543699243 MRS GITA MURMU STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-021-003/78
(RAGHUNATHPUR) 		2405003000NRG24090620230105838 09/06/2023 MANGUL MURMU 2405003WL005547 MANGUL MURMU 00415 SBIN0009821 1185 1185 Processed 14/06/2023 2543699236 MRS MANGULI MURMU STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-021-003/79
(RAGHUNATHPUR) 		2405003000NRG24090620230105840 09/06/2023 SUJATA MURMU 2405003WL005547 SUJATA MURMU 00415 SBIN0009821 1185 1185 Processed 14/06/2023 2543699241 SUJATA MURMU ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-021-003/80
(RAGHUNATHPUR) 		2405003000NRG24090620230105841 09/06/2023 ARATI MURMU 2405003WL005547 ARATI MURMU 00415 SBIN0009821 1185 1185 Processed 14/06/2023 2543699221 MRS ARATI MURMU STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-021-003/81
(RAGHUNATHPUR) 		2405003000NRG24090620230105842 09/06/2023 KLPANA MURMU 2405003WL005547 KLPANA MURMU 00415 SBIN0009821 1185 1185 Processed 14/06/2023 2543699215 MRS KALPANA MURMU STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-021-003/83
(RAGHUNATHPUR) 		2405003000NRG24090620230105843 09/06/2023 KLPANA MURMU 2405003WL005547 KLPANA MURMU 00415 SBIN0009821 1185 1185 Processed 14/06/2023 2543699231 MS KALPANA MURMU STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-021-003/84
(RAGHUNATHPUR) 		2405003000NRG24090620230105844 09/06/2023 MINATI KISKI 2405003WL005547 MINATI KISKI 00415 SBIN0009821 1185 1185 Processed 14/06/2023 2543699216 MRS MINATI KISKU STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-021-003/85
(RAGHUNATHPUR) 		2405003000NRG24090620230105846 09/06/2023 MANOJ KISKU 2405003WL005547 MANOJ KISKU 00415 SBIN0009821 1185 1185 Processed 14/06/2023 2543699244 Manoj Kisku FINO PAYMENTS BANK LTD(608001)
10 BASTA OR-05-003-021-003/86
(RAGHUNATHPUR) 		2405003000NRG24090620230105847 09/06/2023 MINATI KISKU 2405003WL005547 MINATI KISKU 00415 SBIN0009821 1185 1185 Processed 14/06/2023 2543699229 MINATI MURMU STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-021-003/87
(RAGHUNATHPUR) 		2405003000NRG24090620230105848 09/06/2023 KUNI SOREN 2405003WL005547 KUNI SOREN 00415 SBIN0009821 1185 1185 Processed 14/06/2023 2543699239 MR KUNI SOREN STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-003/88
(RAGHUNATHPUR) 		2405003000NRG24090620230105849 09/06/2023 MADAN MURMU 2405003WL005547 MADAN MURMU 00415 SBIN0009821 1185 1185 Processed 14/06/2023 2543699242 MADAN MURMU BANK OF BARODA(606985)
13 BASTA OR-05-003-021-003/89
(RAGHUNATHPUR) 		2405003000NRG24090620230105850 09/06/2023 NINI KISKU 2405003WL005547 NINI KISKU 00415 SBIN0009821 1185 1185 Processed 14/06/2023 2543699234 MRS NINI KISKU STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-021-003/90
(RAGHUNATHPUR) 		2405003000NRG24090620230105851 09/06/2023 SALMA HEMBRAM 2405003WL005547 SALMA HEMBRAM 00415 SBIN0009821 474 474 Processed 14/06/2023 2543699208 SALMA HEMBRAM STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-021-004/38328
(RAGHUNATHPUR) 		2405003000NRG24090620230105854 09/06/2023 Gouri Mani Pal 2405003WL005547 Gouri Mani Pal 00415 SBIN0009821 948 948 Processed 14/06/2023 2543699209 MRS GOURI MANI PAL STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-021-004/38328
(RAGHUNATHPUR) 		2405003000NRG24090620230105855 09/06/2023 Gouri Mani Pal 2405003WL005547 Gouri Mani Pal 00415 SBIN0009821 948 948 Processed 14/06/2023 2543699210 ABHIMANYU PAL BANK OF BARODA(606985)
17 BASTA OR-05-003-021-004/38329
(RAGHUNATHPUR) 		2405003000NRG24090620230105857 09/06/2023 MANASI PAL 2405003WL005547 MANASI PAL 00415 SBIN0009821 948 948 Processed 14/06/2023 2543699219 MRS MANASI PAL STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-021-009/1676
(RAGHUNATHPUR) 		2405003000NRG24090620230105858 09/06/2023 GANGADHARA BARIK 2405003WL005547 GANGADHARA BARIK 00415 SBIN0009821 948 948 Processed 14/06/2023 2543699240 MR GANGADHAR BARIK STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-021-009/1676
(RAGHUNATHPUR) 		2405003000NRG24090620230105859 09/06/2023 RABINDRA BARIK 2405003WL005547 RABINDRA BARIK 00415 SBIN0009821 948 948 Processed 14/06/2023 2543699226 MR RABINDRA BARIK STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-021-009/1677
(RAGHUNATHPUR) 		2405003000NRG24090620230105861 09/06/2023 Chinumani Barik 2405003WL005547 Chinumani Barik 00415 SBIN0009821 948 948 Processed 14/06/2023 2543699235 MR CHINUMANI BARIK STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-021-009/1677
(RAGHUNATHPUR) 		2405003000NRG24090620230105860 09/06/2023 GOURI BARIK 2405003WL005547 GOURI BARIK 00415 SBIN0009821 948 948 Processed 14/06/2023 2543699218 MRS GOURI BARIK STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-021-009/1684
(RAGHUNATHPUR) 		2405003000NRG24090620230105862 09/06/2023 ANADI BARIK 2405003WL005547 ANADI BARIK 00415 SBIN0009821 948 948 Processed 14/06/2023 2543699213 ANADI BARIK STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-021-009/1684
(RAGHUNATHPUR) 		2405003000NRG24090620230105864 09/06/2023 Dillp Barik 2405003WL005547 Dillp Barik 00415 SBIN0009821 948 948 Processed 14/06/2023 2543699222 MR DILLIP BARIK STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-021-009/1684
(RAGHUNATHPUR) 		2405003000NRG24090620230105863 09/06/2023 MANJULATA BARIK 2405003WL005547 MANJULATA BARIK 00415 SBIN0009821 948 948 Processed 14/06/2023 2543699233 MRS MANJULATA BARIK STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-021-009/1700
(RAGHUNATHPUR) 		2405003000NRG24090620230105865 09/06/2023 SUSANTA GHOSH 2405003WL005547 SUSANTA GHOSH 00415 SBIN0009821 948 948 Processed 14/06/2023 2543699212 MR SUSHANTA GHOSH STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-021-009/30094
(RAGHUNATHPUR) 		2405003000NRG24090620230105867 09/06/2023 SAPNNA BARIK 2405003WL005547 SAPNNA BARIK 00415 SBIN0009821 948 948 Processed 14/06/2023 2543699237 SWAPNESWARI BARIK BANK OF INDIA(508505)
27 BASTA OR-05-003-021-009/36852885
(RAGHUNATHPUR) 		2405003000NRG24090620230105869 09/06/2023 RADHARANI BARIK 2405003WL005547 RADHARANI BARIK 00415 SBIN0009821 948 948 Processed 14/06/2023 2543699230 MS RADHA RANI BARIK STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-021-009/36852891
(RAGHUNATHPUR) 		2405003000NRG24090620230105870 09/06/2023 BASUDEV BARIK 2405003WL005547 BASUDEV BARIK 00415 SBIN0009821 948 948 Processed 14/06/2023 2543699227 MR BASUDEV BARIK STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-021-009/36852891
(RAGHUNATHPUR) 		2405003000NRG24090620230105871 09/06/2023 SUMITA BARIK 2405003WL005547 SUMITA BARIK 00415 SBIN0009821 948 948 Processed 14/06/2023 2543699228 MRS SUMITA BARIK STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-021-009/38163
(RAGHUNATHPUR) 		2405003000NRG24090620230105872 09/06/2023 JAYANANDA BARIK 2405003WL005547 JAYANANDA BARIK 00415 SBIN0009821 948 948 Processed 14/06/2023 2543699217 MR JAYANANDA BARIK STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-021-009/875
(RAGHUNATHPUR) 		2405003000NRG24090620230105874 09/06/2023 Mamata Barik 2405003WL005547 Mamata Barik 00415 SBIN0009821 1185 1185 Processed 14/06/2023 2543699223 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-021-009/875
(RAGHUNATHPUR) 		2405003000NRG24090620230105873 09/06/2023 RAMESH CHANDRA BARIK 2405003WL005547 RAMESH CHANDRA BARIK 00415 SBIN0009821 1185 1185 Processed 14/06/2023 2543699238 MR RAMESH CHANDRA BARIK STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-021-009/8756
(RAGHUNATHPUR) 		2405003000NRG24090620230105876 09/06/2023 Gita Barik 2405003WL005547 Gita Barik 00415 SBIN0009821 1185 1185 Processed 14/06/2023 2543699225 MRS GITA BARIK STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-021-013/36852876
(RAGHUNATHPUR) 		2405003000NRG24090620230105877 09/06/2023 SPANDAN KUMAR DAS 2405003WL005547 SPANDAN KUMAR DAS 00415 SBIN0009821 1185 1185 Processed 14/06/2023 2543699224 MR SPANDAN KUMAR DAS STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-021-013/36852876
(RAGHUNATHPUR) 		2405003000NRG24090620230105878 09/06/2023 SWAPNANJALI PRADHAN 2405003WL005547 SWAPNANJALI PRADHAN 00415 SBIN0009821 1185 1185 Processed 14/06/2023 2543699232 MISS SWAPNANJALI PRADHAN STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-021-018/36852881
(RAGHUNATHPUR) 		2405003000NRG24090620230105879 09/06/2023 AMULYA KUMAR SAHU 2405003WL005547 AMULYA KUMAR SAHU 00415 SBIN0009821 1185 1185 Processed 14/06/2023 2543699211 MR AMULYA KUMAR SAHU STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-021-018/36852881
(RAGHUNATHPUR) 		2405003000NRG24090620230105880 09/06/2023 TILOTTAMA SAHU 2405003WL005547 TILOTTAMA SAHU 00415 SBIN0009821 1185 1185 Processed 14/06/2023 2543699245 TILOTTAMA SAHU BANK OF INDIA(508505)
38 BASTA OR-05-003-021-018/38195
(RAGHUNATHPUR) 		2405003000NRG24090620230105881 09/06/2023 Gadadhar lenka 2405003WL005547 Gadadhar lenka 00415 SBIN0009821 1185 1185 Processed 14/06/2023 2543699214 Mr GADADHAR LENKA STATE BANK OF INDIA(508548)
SubTotal 39342 39342
39 BASTA OR-05-003-021-003/79
(RAGHUNATHPUR) 		2405003000NRG24090620230105839 09/06/2023 RAMA MURMU 2405003WL005547 RAMA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543699246 RAMACHANDRA MURMU BANK OF BARODA(606985)
40 BASTA OR-05-003-021-009/2870
(RAGHUNATHPUR) 		2405003000NRG24090620230105866 09/06/2023 SHANTILATA BARIK 2405003WL005547 SHANTILATA BARIK 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2543699247 SHANTILATA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
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 OR2405003021_090623APB_FTO_216649 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 948
2 BASTA OR2405003021_090623APB_FTO_216649 State Bank of India SBIN0009821 KONDAGHAT SAB 39342
3 BASTA OR2405003021_090623APB_FTO_216649 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 2133

Download In Excel