Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003003_210923FTO_552486
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-05-003-003-002/39023
(NATAKATA) 		2405003003NRG24190920230245989 21/09/2023 KALPANA BHADRA 2405003003WL019890 KALPANA BHADRA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7281507126 KALPANA BHADRA ()
2 BASTA OR-05-003-003-003/38851
(NATAKATA) 		2405003003NRG24190920230246003 21/09/2023 PRABHAS BHADRA 2405003003WL019891 PRABHAS BHADRA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7281507124 PRABHAS BHADRA ()
3 BASTA OR-05-003-003-003/38866
(NATAKATA) 		2405003003NRG24190920230246005 21/09/2023 NAKULA GIRI 2405003003WL019891 NAKULA GIRI 00048 BKID0005478 3318 3318 Processed 09/11/2023 7281507121 NAKULA GIRI ()
4 BASTA OR-05-003-003-003/38867
(NATAKATA) 		2405003003NRG24190920230246015 21/09/2023 MITHUN GIRI 2405003003WL019892 MITHUN GIRI 00048 BKID0005478 3318 3318 Processed 09/11/2023 7281507140 MITHUN GIRI ()
5 BASTA OR-05-003-003-003/38867
(NATAKATA) 		2405003003NRG24190920230246016 21/09/2023 SATYABHAMA GIRI 2405003003WL019892 SATYABHAMA GIRI 00048 BKID0005478 3318 3318 Processed 09/11/2023 7281507131 SATYABHAMA GIRI ()
6 BASTA OR-05-003-003-003/39044
(NATAKATA) 		2405003003NRG24190920230246007 21/09/2023 KABERI JENA 2405003003WL019891 KABERI JENA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7281507128 KABERI JENA ()
7 BASTA OR-05-003-003-003/39044
(NATAKATA) 		2405003003NRG24190920230246006 21/09/2023 SUBRAT JENA 2405003003WL019891 SUBRAT JENA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7281507119 SUBRAT JENA ()
8 BASTA OR-05-003-003-004/38801
(NATAKATA) 		2405003003NRG24190920230246018 21/09/2023 LAXMI PRIYA BEHERA 2405003003WL019892 LAXMI PRIYA BEHERA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7281507122 LAXMI PRIYA BEHERA ()
9 BASTA OR-05-003-003-005/38895
(NATAKATA) 		2405003003NRG24190920230245995 21/09/2023 SUKANTI BEHERA 2405003003WL019890 SUKANTI BEHERA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7281507125 SUKANTI BEHERA ()
10 BASTA OR-05-003-003-005/38896
(NATAKATA) 		2405003003NRG24190920230245997 21/09/2023 RABINDRA BEHERA 2405003003WL019890 RABINDRA BEHERA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7281507129 RABINDRA BEHERA ()
11 BASTA OR-05-003-003-005/39041
(NATAKATA) 		2405003003NRG24190920230246008 21/09/2023 MAMATA RANI MANDAL 2405003003WL019891 MAMATA RANI MANDAL 00048 BKID0005478 3318 3318 Processed 09/11/2023 7281507127 MAMATA RANI MANDAL ()
12 BASTA OR-05-003-003-005/39041
(NATAKATA) 		2405003003NRG24190920230246009 21/09/2023 SURJYAKANTA MANDAL 2405003003WL019891 SURJYAKANTA MANDAL 00048 BKID0005478 3318 3318 Processed 09/11/2023 7281507118 SURJYAKANTA MANDAL ()
13 BASTA OR-05-003-003-006/38822
(NATAKATA) 		2405003003NRG24200920230248418 21/09/2023 PUSPALATA CHAND 2405003003WL020481 PUSPALATA CHAND 00048 BKID0005478 3318 3318 Processed 09/11/2023 7281507123 PUSPALATA CHAND ()
14 BASTA OR-05-003-003-008/38931
(NATAKATA) 		2405003003NRG24200920230248420 21/09/2023 UDAY KUMAR BHUYAN 2405003003WL020481 UDAY KUMAR BHUYAN 00048 BKID0005478 3318 3318 Processed 09/11/2023 7281507141 UDAY KUMAR BHUYAN ()
15 BASTA OR-05-003-003-011/38928
(NATAKATA) 		2405003003NRG24200920230248422 21/09/2023 BASUMATI BARIK 2405003003WL020481 BASUMATI BARIK 00048 BKID0005478 3318 3318 Processed 09/11/2023 7281507130 BASUMATI BARIK ()
16 BASTA OR-05-003-003-011/38928
(NATAKATA) 		2405003003NRG24200920230248421 21/09/2023 UTTAM BARIK 2405003003WL020481 UTTAM BARIK 00048 BKID0005478 3318 3318 Processed 09/11/2023 7281507120 UTTAM BARIK ()
17 BASTA OR-05-003-003-012/38872
(NATAKATA) 		2405003003NRG24200920230248415 21/09/2023 RAJASHREE RANA 2405003003WL020480 RAJASHREE RANA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7281507132 RAJASHREE RANA ()
SubTotal 56406 56406
18 BASTA OR-05-003-003-002/39023
(NATAKATA) 		2405003003NRG24190920230245988 21/09/2023 TRILOCHAN BHADRA 2405003003WL019890 TRILOCHAN BHADRA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281507134 MR TRILOCHANA BHADRA ()
19 BASTA OR-05-003-003-004/39031
(NATAKATA) 		2405003003NRG24200920230248416 21/09/2023 GYANARANJAN BEHERA 2405003003WL020481 GYANARANJAN BEHERA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281507142 MR GYANARANJAN BEHERA ()
20 BASTA OR-05-003-003-005/37086
(NATAKATA) 		2405003003NRG24190920230246019 21/09/2023 MR.MANMATH KU DATTA 2405003003WL019892 MR.MANMATH KU DATTA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281507133 MR MANMATH KUMAR DATTA ()
21 BASTA OR-05-003-003-005/38882
(NATAKATA) 		2405003003NRG24190920230245985 21/09/2023 MRS MALATI PATRA 2405003003WL019889 MRS MALATI PATRA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281507137 MRS MALATI PATRA ()
22 BASTA OR-05-003-003-005/38888
(NATAKATA) 		2405003003NRG24200920230248411 21/09/2023 MR SANATAN ROUL 2405003003WL020480 MR SANATAN ROUL 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281507147 MR SANATAN ROUL ()
23 BASTA OR-05-003-003-005/38892
(NATAKATA) 		2405003003NRG24190920230245993 21/09/2023 MADANKRUSHNA MANDAL 2405003003WL019890 MADANKRUSHNA MANDAL 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281507135 MR MADANKRUSHNA MANDAL ()
24 BASTA OR-05-003-003-008/38892
(NATAKATA) 		2405003003NRG24190920230246022 21/09/2023 MRS PRABHATI PANDA 2405003003WL019892 MRS PRABHATI PANDA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281507143 MRS PRABHATI PANDA ()
25 BASTA OR-05-003-003-008/39020
(NATAKATA) 		2405003003NRG24200920230248412 21/09/2023 MR ARJUN PRADHAN 2405003003WL020480 MR ARJUN PRADHAN 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281507139 MR ARJUN PRADHAN ()
26 BASTA OR-05-003-003-008/39020
(NATAKATA) 		2405003003NRG24200920230248413 21/09/2023 MRS JYOTSNA RANI PRADHAN 2405003003WL020480 MRS JYOTSNA RANI PRADHAN 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281507145 MRS JYOTSNA RANI PRADHAN ()
27 BASTA OR-05-003-003-008/39049
(NATAKATA) 		2405003003NRG24210920230249319 21/09/2023 MR KUMUD KUMAR PARIDA 2405003003WL020764 MR KUMUD KUMAR PARIDA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281507144 MR KUMUD KUMAR PARIDA ()
28 BASTA OR-05-003-003-008/39049
(NATAKATA) 		2405003003NRG24210920230249320 21/09/2023 MRS KUSUMA PARIDA 2405003003WL020764 MRS KUSUMA PARIDA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281507146 MRS KUSUMA PARIDA ()
29 BASTA OR-05-003-003-012/39024
(NATAKATA) 		2405003003NRG24190920230246010 21/09/2023 MR HAREKRUSHNA RANA 2405003003WL019891 MR HAREKRUSHNA RANA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281507138 MR HAREKRUSHNA RANA ()
30 BASTA OR-05-003-003-012/39024
(NATAKATA) 		2405003003NRG24190920230246011 21/09/2023 MRS SARASWATI RANA 2405003003WL019891 MRS SARASWATI RANA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281507136 MRS SARASWATI RANA ()
SubTotal 43134 43134
Total 99540 99540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_210923FTO_552486 Bank of India BKID0005478 CHINCHALGADIA 56406
2 BASTA OR2405003003_210923FTO_552486 State Bank of India SBIN0006420 AMARDA ROAD 43134

Download In Excel