Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:04:06 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003026_150523APB_FTO_114070

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-05-003-017-007/34420 (SAHADA)

2405003000NRG24150520230045515

15/05/2023

JHUMARANI MAHAKUD

2405003WL002384

JHUMARANI MAHAKUD

00176

IDIB000I535

948

948

Processed

19/05/2023

1692140174

Mrs. JHUMARANI MAHAKUD

INDIAN BANK(607105)

2

BASTA

OR-05-003-017-007/34420 (SAHADA)

2405003000NRG24150520230045514

15/05/2023

PRASANTA MAHAKUD

2405003WL002384

PRASANTA MAHAKUD

00176

IDIB000I535

948

948

Processed

19/05/2023

1692140173

Mr. PRASANTA MAHAKUD

INDIAN BANK(607105)

3

BASTA

OR-05-003-017-007/37494 (SAHADA)

2405003000NRG24150520230045516

15/05/2023

BHANUCHARAN BEHERA

2405003WL002384

BHANUCHARAN BEHERA

00176

IDIB000I535

948

948

Processed

19/05/2023

1692140167

Mr. BHANU CHARAN BEHERA

INDIAN BANK(607105)

4

BASTA

OR-05-003-017-007/37494 (SAHADA)

2405003000NRG24150520230045517

15/05/2023

mandakini behera

2405003WL002384

mandakini behera

00176

IDIB000I535

948

948

Processed

19/05/2023

1692140169

Mrs. MANDAKINI BEHERA

INDIAN BANK(607105)

5

BASTA

OR-05-003-017-007/37748 (SAHADA)

2405003000NRG24150520230045518

15/05/2023

BHASKAR BEHERA

2405003WL002384

BHASKAR BEHERA

00176

IDIB000I535

711

711

Processed

19/05/2023

1692140171

Mr. BHASKAR CHANDRA BEHERA

INDIAN BANK(607105)

6

BASTA

OR-05-003-017-007/9196 (SAHADA)

2405003000NRG24150520230045520

15/05/2023

JHARANA JENA

2405003WL002384

JHARANA JENA

00176

IDIB000I535

711

711

Processed

19/05/2023

1692140166

Ms. JHARANA JENA

INDIAN BANK(607105)

7

BASTA

OR-05-003-017-007/9196 (SAHADA)

2405003000NRG24150520230045519

15/05/2023

SUDARSHAN JENA

2405003WL002384

SUDARSHAN JENA

00176

IDIB000I535

711

711

Processed

19/05/2023

1692140172

Mr. SUDARSHAN JENA

INDIAN BANK(607105)

SubTotal

5925

5925

8

BASTA

OR-05-003-017-007/9221 (SAHADA)

2405003000NRG24150520230045521

15/05/2023

pravakar manna

2405003WL002384

pravakar manna

00176

IDIB000M658

711

711

Processed

19/05/2023

1692140165

Mr. PRABHAKAR MANNA

INDIAN BANK(607105)

9

BASTA

OR-05-003-017-007/9226 (SAHADA)

2405003000NRG24150520230045522

15/05/2023

RATNAKAR MANNA

2405003WL002384

RATNAKAR MANNA

00176

IDIB000M658

711

711

Processed

19/05/2023

1692140164

Mr. RATNAKAR MANA

INDIAN BANK(607105)

SubTotal

1422

1422

10

BASTA

OR-05-003-017-007/27051 (SAHADA)

2405003000NRG24150520230045513

15/05/2023

SAMBHANATH MAHAKUD

2405003WL002384

SAMBHANATH MAHAKUD

00415

SBIN0009820

948

948

Processed

19/05/2023

1692140170

MR SAMBHANATH MAHAKUD

STATE BANK OF INDIA(508548)

11

BASTA

OR-05-003-017-007/9263 (SAHADA)

2405003000NRG24150520230045523

15/05/2023

SRUSTIDHAR BEHERA

2405003WL002384

SRUSTIDHAR BEHERA

00415

SBIN0009820

1659

1659

Processed

19/05/2023

1692140168

SRUSTIDHARA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

2607

2607

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003026_150523APB_FTO_114070	Indian Bank	IDIB000I535	IRDA	5925
2	BASTA	OR2405003026_150523APB_FTO_114070	Indian Bank	IDIB000M658	MATHANI	1422
3	BASTA	OR2405003026_150523APB_FTO_114070	State Bank of India	SBIN0009820	MUKULISI	2607

Download In Excel