Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:27:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Velora
Fto No. : OR2405003030_181023APB_FTO_659309
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-05-003-001-003/1021
(SANTOSHPUR) 		2405003000NRG24171020230306679 18/10/2023 SUJATA PATRA 2405003WL033497 SUJATA PATRA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265179998 SUJATA PATRA INDUSIND BANK(607189)
2 BASTA OR-05-003-001-003/150
(SANTOSHPUR) 		2405003000NRG24171020230306665 18/10/2023 MUKUNDA SAMAY 2405003WL033495 MUKUNDA SAMAY 00048 BKID0005482 1659 1659 Processed 09/11/2023 7265179993 MUKUNDA SAMAY BANK OF INDIA(508505)
3 BASTA OR-05-003-001-003/37638
(SANTOSHPUR) 		2405003000NRG24171020230306694 18/10/2023 HIMANSU SAHU 2405003WL033498 HIMANSU SAHU 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265179994 HIMANSU SAHU BANK OF INDIA(508505)
4 BASTA OR-05-003-001-003/37638
(SANTOSHPUR) 		2405003000NRG24171020230306693 18/10/2023 MINATI SAHU 2405003WL033498 MINATI SAHU 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265179995 MINATI SAHU BANK OF INDIA(508505)
5 BASTA OR-05-003-001-003/37888
(SANTOSHPUR) 		2405003000NRG24171020230306695 18/10/2023 PARBATI MURMU 2405003WL033498 PARBATI MURMU 00048 BKID0005482 1659 1659 Processed 09/11/2023 7265179999 PARBATI MURMU BANK OF INDIA(508505)
6 BASTA OR-05-003-001-003/812
(SANTOSHPUR) 		2405003000NRG24171020230306680 18/10/2023 KABITA PATRA 2405003WL033497 KABITA PATRA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265180007 KABITA GOI UNION BANK OF INDIA(508500)
7 BASTA OR-05-003-001-004/19034
(SANTOSHPUR) 		2405003000NRG24171020230306681 18/10/2023 DINABANDHU BEHERA SUKANTI BEHERA 2405003WL033497 DINABANDHU BEHERA SUKANTI BEHERA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265180001 DINABANDHU BEHERA SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-001-004/37313
(SANTOSHPUR) 		2405003000NRG24171020230306683 18/10/2023 JOGESWAR DAS 2405003WL033497 JOGESWAR DAS 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265180010 JOGESWAR DAS ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-001-004/37313
(SANTOSHPUR) 		2405003000NRG24171020230306684 18/10/2023 MINATI DAS 2405003WL033497 MINATI DAS 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265180008 MINATI DAS ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-001-004/377542
(SANTOSHPUR) 		2405003000NRG24171020230306708 18/10/2023 SUDAM CHARAN PRADHAN 2405003WL033499 SUDAM CHARAN PRADHAN 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265180004 SUDAM CHARAN PRADHAN BANK OF INDIA(508505)
11 BASTA OR-05-003-001-008/37727
(SANTOSHPUR) 		2405003000NRG24171020230306710 18/10/2023 LAXMIDHAR JENA 2405003WL033499 LAXMIDHAR JENA 00048 BKID0005482 237 237 Processed 09/11/2023 7265179997 LAXMIDHAR JENA BANK OF INDIA(508505)
12 BASTA OR-05-003-001-008/37727
(SANTOSHPUR) 		2405003000NRG24171020230306712 18/10/2023 LAXMIDHAR JENA 2405003WL033499 LAXMIDHAR JENA 00048 BKID0005482 3081 3081 Processed 09/11/2023 7265179996 LAXMIDHAR JENA BANK OF INDIA(508505)
13 BASTA OR-05-003-001-008/37727
(SANTOSHPUR) 		2405003000NRG24171020230306711 18/10/2023 RATNAKAR JENA 2405003WL033499 RATNAKAR JENA 00048 BKID0005482 3081 3081 Processed 09/11/2023 7265180003 RATNAKAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASTA OR-05-003-001-008/37727
(SANTOSHPUR) 		2405003000NRG24171020230306709 18/10/2023 RATNAKAR JENA 2405003WL033499 RATNAKAR JENA 00048 BKID0005482 237 237 Processed 09/11/2023 7265180002 RATNAKAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASTA OR-05-003-001-014/378702
(SANTOSHPUR) 		2405003000NRG24171020230306688 18/10/2023 SUNILA DUTTA 2405003WL033497 SUNILA DUTTA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265180000 SUNIL DUTTA BANK OF INDIA(508505)
16 BASTA OR-05-003-001-017/28115
(SANTOSHPUR) 		2405003000NRG24171020230306669 18/10/2023 CHANDAN JENA 2405003WL033495 CHANDAN JENA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265180006 CHANDANA JENA BANK OF INDIA(508505)
17 BASTA OR-05-003-001-017/28115
(SANTOSHPUR) 		2405003000NRG24171020230306670 18/10/2023 GITA JENA 2405003WL033495 GITA JENA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265180009 GITA JENA ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-001-017/28122
(SANTOSHPUR) 		2405003000NRG24171020230306671 18/10/2023 BUDHIRAM JENA 2405003WL033495 BUDHIRAM JENA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265180005 BUDDHIRAM JENA BANK OF INDIA(508505)
SubTotal 49770 49770
19 BASTA OR-05-003-001-003/1016
(SANTOSHPUR) 		2405003000NRG24171020230306689 18/10/2023 Sapan Patra 2405003WL033498 Sapan Patra 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7265179986 Sapan Patra ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-001-003/834
(SANTOSHPUR) 		2405003000NRG24171020230306698 18/10/2023 AJAY PANDA 2405003WL033498 AJAY PANDA 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7265179984 MR AJAY PANDA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-001-003/841
(SANTOSHPUR) 		2405003000NRG24171020230306706 18/10/2023 Sabita Moharana 2405003WL033499 Sabita Moharana 00415 SBIN0006420 3081 3081 Processed 10/11/2023 7265179981 MRS SABITA MAHARANA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-001-003/841
(SANTOSHPUR) 		2405003000NRG24171020230306707 18/10/2023 Sabita Moharana 2405003WL033499 Sabita Moharana 00415 SBIN0006420 237 237 Processed 10/11/2023 7265179982 MRS SABITA MAHARANA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-001-014/378702
(SANTOSHPUR) 		2405003000NRG24171020230306687 18/10/2023 SABITA DUTTA 2405003WL033497 SABITA DUTTA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7265179987 SABITA DUTTA BANK OF INDIA(508505)
SubTotal 13272 13272
24 BASTA OR-05-003-001-003/37638
(SANTOSHPUR) 		2405003000NRG24171020230306692 18/10/2023 SHUBHASHREE SAHU 2405003WL033498 SHUBHASHREE SAHU 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7265179985 MRS SHUBHASREE SAHU STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-001-003/37638
(SANTOSHPUR) 		2405003000NRG24171020230306691 18/10/2023 SUDHANSHU SAHU 2405003WL033498 SUDHANSHU SAHU 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7265179980 MR SUDHANSU SAHU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
26 BASTA OR-05-003-001-004/6075
(SANTOSHPUR) 		2405003000NRG24171020230306668 18/10/2023 BIJAY NANDA SE 2405003WL033495 BIJAY NANDA SE 00415 SBIN0013579 3318 3318 Processed 10/11/2023 7265179983 MR BIJAYA NANDA SE STATE BANK OF INDIA(508548)
SubTotal 3318 3318
27 BASTA OR-05-003-001-003/1022
(SANTOSHPUR) 		2405003000NRG24171020230306690 18/10/2023 Rinarani Patra 2405003WL033498 Rinarani Patra 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265179991 RINARANI PATRA BANK OF INDIA(508505)
28 BASTA OR-05-003-001-003/834
(SANTOSHPUR) 		2405003000NRG24171020230306696 18/10/2023 KAJAL PANDA 2405003WL033498 KAJAL PANDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265179990 KAJAL PANDA ODISHA GRAMYA BANK(607060)
29 BASTA OR-05-003-001-003/834
(SANTOSHPUR) 		2405003000NRG24171020230306697 18/10/2023 TARAKANTA PANDA 2405003WL033498 TARAKANTA PANDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265179989 TARAKANTA PANDA ODISHA GRAMYA BANK(607060)
30 BASTA OR-05-003-001-004/19034
(SANTOSHPUR) 		2405003000NRG24171020230306682 18/10/2023 SUKANTI BEHERA 2405003WL033497 SUKANTI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265179992 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
31 BASTA OR-05-003-001-017/28122
(SANTOSHPUR) 		2405003000NRG24171020230306672 18/10/2023 SUMATI JENA 2405003WL033495 SUMATI JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265180011 SUMATI JENA ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-001-017/378727
(SANTOSHPUR) 		2405003000NRG24171020230306713 18/10/2023 KISHORECHANDRA DAS 2405003WL033499 KISHORECHANDRA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265179988 KISHORECHANDRA DAS ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 92904 92904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_181023APB_FTO_659309 Bank of India BKID0005482 TAMBAKHURI 49770
2 BASTA OR2405003030_181023APB_FTO_659309 State Bank of India SBIN0006420 AMARDA ROAD 13272
3 BASTA OR2405003030_181023APB_FTO_659309 State Bank of India SBIN0009821 KONDAGHAT SAB 6636
4 BASTA OR2405003030_181023APB_FTO_659309 State Bank of India SBIN0013579 RASGOVINDPUR 3318
5 BASTA OR2405003030_181023APB_FTO_659309 Odisha Gramya Bank IOBA0ROGB01 VELLORA 19908

Download In Excel