Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_191023APB_FTO_665782
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-05-003-009-016/37073
(SADANANDAPUR) 		2405003000NRG24191020230313428 19/10/2023 GADADHAR DEHURI 2405003WL034756 GADADHAR DEHURI 00048 BKID0005352 1422 1422 Processed 09/11/2023 7269100080 GADADHAR DEHURI BANK OF INDIA(508505)
2 BASTA OR-05-003-009-016/37073
(SADANANDAPUR) 		2405003000NRG24191020230313429 19/10/2023 GADADHAR DEHURI 2405003WL034756 GADADHAR DEHURI 00048 BKID0005352 1422 1422 Processed 09/11/2023 7269100081 GAYAMANI DEHURI BANK OF INDIA(508505)
3 BASTA OR-05-003-009-020/40000143
(SADANANDAPUR) 		2405003000NRG24191020230313436 19/10/2023 MANJU RANI DEY 2405003WL034757 MANJU RANI DEY 00048 BKID0005352 1659 1659 Processed 09/11/2023 7269100082 MANJURANI DEY BANK OF INDIA(508505)
4 BASTA OR-05-003-009-020/40000193
(SADANANDAPUR) 		2405003000NRG24191020230313437 19/10/2023 RAJESH KUMAR SAHOO 2405003WL034757 RAJESH KUMAR SAHOO 00048 BKID0005352 1659 1659 Processed 10/11/2023 7269100079 MR RAJESH KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 6162 6162
5 BASTA OR-05-003-001-001/57898
(SANTOSHPUR) 		2405003000NRG24191020230313446 19/10/2023 SANGITA MAHAPATRA 2405003WL034758 SANGITA MAHAPATRA 00048 BKID0005482 711 711 Processed 09/11/2023 7269100084 SANGITA MAHAPATRA ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-001-001/57902
(SANTOSHPUR) 		2405003000NRG24191020230313452 19/10/2023 DINESH KUNAR 2405003WL034758 DINESH KUNAR 00048 BKID0005482 711 711 Processed 10/11/2023 7269100085 MR DINESH KUANR STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-001-001/57902
(SANTOSHPUR) 		2405003000NRG24191020230313451 19/10/2023 Gitarani Kuanr 2405003WL034758 Gitarani Kuanr 00048 BKID0005482 474 474 Processed 09/11/2023 7269100083 GITARANI KUANR BANK OF INDIA(508505)
SubTotal 1896 1896
8 BASTA OR-05-003-009-020/40000195
(SADANANDAPUR) 		2405003000NRG24191020230313439 19/10/2023 SUBHASHREESANGITA MOHANTY 2405003WL034757 SUBHASHREESANGITA MOHANTY 00078 CNRB0001817 1659 1659 Processed 09/11/2023 7269100074 SUBHASHREE SANGITA MOHANTY CANARA BANK(508532)
SubTotal 1659 1659
9 BASTA OR-05-003-001-001/57900
(SANTOSHPUR) 		2405003000NRG24191020230313450 19/10/2023 Ajay samal 2405003WL034758 Ajay samal 00176 IDIB000L020 711 711 Processed 09/11/2023 7269100086 Mr. AJAY SAMAL INDIAN BANK(607105)
SubTotal 711 711
10 BASTA OR-05-003-001-001/57899
(SANTOSHPUR) 		2405003000NRG24191020230313448 19/10/2023 ABINASH KUANR 2405003WL034758 ABINASH KUANR 00415 SBIN0009821 711 711 Processed 09/11/2023 7269100075 ABINASH KUANR FEDERAL BANK(607165)
11 BASTA OR-05-003-001-001/57900
(SANTOSHPUR) 		2405003000NRG24191020230313449 19/10/2023 Anita samal 2405003WL034758 Anita samal 00415 SBIN0009821 711 711 Processed 09/11/2023 7269100073 ANITA SAMAL BANK OF INDIA(508505)
SubTotal 1422 1422
12 BASTA OR-05-003-009-020/40000196
(SADANANDAPUR) 		2405003000NRG24191020230313440 19/10/2023 GOURI SAHU 2405003WL034757 GOURI SAHU 00415 SBIN0013583 1659 1659 Processed 09/11/2023 7269100076 GOURI SAHU BANK OF INDIA(508505)
SubTotal 1659 1659
13 BASTA OR-05-003-001-001/57897
(SANTOSHPUR) 		2405003000NRG24191020230313445 19/10/2023 ANUPAMA KUANR 2405003WL034758 ANUPAMA KUANR 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7269100078 ANUPAMA KUANR BANK OF INDIA(508505)
14 BASTA OR-05-003-001-001/57897
(SANTOSHPUR) 		2405003000NRG24191020230313444 19/10/2023 MADAN MOHAN KUANR 2405003WL034758 MADAN MOHAN KUANR 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269100077 MADAN MOHAN KUANR ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 14694 14694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_191023APB_FTO_665782 Bank of India BKID0005352 BASTA 6162
2 BASTA OR2405003_191023APB_FTO_665782 Bank of India BKID0005482 TAMBAKHURI 1896
3 BASTA OR2405003_191023APB_FTO_665782 Canara Bank CNRB0001817 KAMARDIHA 1659
4 BASTA OR2405003_191023APB_FTO_665782 Indian Bank IDIB000L020 LOISINGHA 711
5 BASTA OR2405003_191023APB_FTO_665782 State Bank of India SBIN0009821 KONDAGHAT SAB 1422
6 BASTA OR2405003_191023APB_FTO_665782 State Bank of India SBIN0013583 BASTA 1659
7 BASTA OR2405003_191023APB_FTO_665782 Odisha Gramya Bank IOBA0ROGB01 VELLORA 1185

Download In Excel