Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_230523APB_FTO_145811
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-05-003-019-009/34907
(BAHARDA) 		2405003000NRG24230520230061237 23/05/2023 MANORANJAN MOHAPATRA 2405003WL003287 MANORANJAN MOHAPATRA 00048 BKID0005352 237 237 Processed 26/05/2023 1879418074 MR MANORANJAN MOHAPATRA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-019-009/34907
(BAHARDA) 		2405003000NRG24230520230061238 23/05/2023 MANORANJAN MOHAPATRA 2405003WL003287 MANORANJAN MOHAPATRA 00048 BKID0005352 1185 1185 Processed 26/05/2023 1879418075 MR MANORANJAN MOHAPATRA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-019-009/34929
(BAHARDA) 		2405003000NRG24230520230061247 23/05/2023 DHIREN BEHERA 2405003WL003287 DHIREN BEHERA 00048 BKID0005352 1185 1185 Processed 26/05/2023 1879418076 DHIREN BEHERA ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-019-009/34929
(BAHARDA) 		2405003000NRG24230520230061248 23/05/2023 DHIREN BEHERA 2405003WL003287 DHIREN BEHERA 00048 BKID0005352 237 237 Processed 26/05/2023 1879418077 DHIREN BEHERA ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-019-012/37379
(BAHARDA) 		2405003000NRG24230520230061254 23/05/2023 kesaba chandra gan 2405003WL003287 kesaba chandra gan 00048 BKID0005352 1185 1185 Processed 26/05/2023 1879418073 KESHAB CHANDRA GAN BANK OF INDIA(508505)
SubTotal 4029 4029
6 BASTA OR-05-003-021-003/36852872
(RAGHUNATHPUR) 		2405003000NRG24230520230061227 23/05/2023 SURESH BEHERA 2405003WL003286 SURESH BEHERA 00048 BKID0005482 711 711 Processed 26/05/2023 1879418078 SURESH BEHERA BANK OF BARODA(606985)
SubTotal 711 711
7 BASTA OR-05-003-019-009/34909
(BAHARDA) 		2405003000NRG24230520230061239 23/05/2023 MR CHITTARANJAN MOHAPATRA 2405003WL003287 MR CHITTARANJAN MOHAPATRA 00176 IDIB000M658 1185 1185 Processed 26/05/2023 1879418071 CHITTARANJAN MOHAPATRA BANK OF INDIA(508505)
8 BASTA OR-05-003-019-009/34909
(BAHARDA) 		2405003000NRG24230520230061240 23/05/2023 MR CHITTARANJAN MOHAPATRA 2405003WL003287 MR CHITTARANJAN MOHAPATRA 00176 IDIB000M658 237 237 Processed 26/05/2023 1879418072 CHITTARANJAN MOHAPATRA BANK OF INDIA(508505)
9 BASTA OR-05-003-019-009/34918
(BAHARDA) 		2405003000NRG24230520230061245 23/05/2023 RUPAK PARIDA 2405003WL003287 RUPAK PARIDA 00176 IDIB000M658 237 237 Processed 26/05/2023 1879418069 RUPAK PARIDA ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-019-009/34918
(BAHARDA) 		2405003000NRG24230520230061246 23/05/2023 RUPAK PARIDA 2405003WL003287 RUPAK PARIDA 00176 IDIB000M658 1185 1185 Processed 26/05/2023 1879418070 RUPAK PARIDA ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-019-012/28521
(BAHARDA) 		2405003000NRG24230520230061253 23/05/2023 GOUTAM NAYAK 2405003WL003287 GOUTAM NAYAK 00176 IDIB000M658 1185 1185 Processed 26/05/2023 1879418079 MR GAUTAM NAYAK STATE BANK OF INDIA(508548)
SubTotal 4029 4029
12 BASTA OR-05-003-007-010/27119
(GADAPADA) 		2405003000NRG24230520230061220 23/05/2023 PRAFULLA DAS 2405003WL003285 PRAFULLA DAS 00354 PUNB0077120 948 948 Processed 26/05/2023 1879418052 PRAPHULA DAS INDUSIND BANK(607189)
13 BASTA OR-05-003-007-010/37729
(GADAPADA) 		2405003000NRG24230520230061221 23/05/2023 TIRTHA NAYAK 2405003WL003285 TIRTHA NAYAK 00354 PUNB0077120 948 948 Processed 26/05/2023 1879418049 TIRTHA NAYAK PUNJAB NATIONAL BANK(508568)
14 BASTA OR-05-003-007-010/37774
(GADAPADA) 		2405003000NRG24230520230061223 23/05/2023 GANESWAR NAYAK 2405003WL003285 GANESWAR NAYAK 00354 PUNB0077120 948 948 Processed 26/05/2023 1879418050 GANESWAR NAYAK PUNJAB NATIONAL BANK(508568)
15 BASTA OR-05-003-007-010/37993
(GADAPADA) 		2405003000NRG24230520230061224 23/05/2023 Bansidhara parida 2405003WL003285 Bansidhara parida 00354 PUNB0077120 711 711 Processed 26/05/2023 1879418053 BANSHIDHAR PARIDA PUNJAB NATIONAL BANK(508568)
16 BASTA OR-05-003-007-010/382332
(GADAPADA) 		2405003000NRG24230520230061225 23/05/2023 Dinabandhu das 2405003WL003285 Dinabandhu das 00354 PUNB0077120 948 948 Processed 26/05/2023 1879418051 MR DINABANDHU DAS S/O LT.JATI PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
17 BASTA OR-05-003-019-009/28389
(BAHARDA) 		2405003000NRG24230520230061235 23/05/2023 BINITA PARIDA 2405003WL003287 BINITA PARIDA 00415 SBIN0009820 1185 1185 Processed 26/05/2023 1879418063 SRIMATI PARIDA. BANK OF INDIA(508505)
18 BASTA OR-05-003-019-009/28389
(BAHARDA) 		2405003000NRG24230520230061236 23/05/2023 BINITA PARIDA 2405003WL003287 BINITA PARIDA 00415 SBIN0009820 237 237 Processed 26/05/2023 1879418064 SRIMATI PARIDA. BANK OF INDIA(508505)
19 BASTA OR-05-003-019-009/37633
(BAHARDA) 		2405003000NRG24230520230061251 23/05/2023 AJIT KUMAR PARIDA 2405003WL003287 AJIT KUMAR PARIDA 00415 SBIN0009820 1185 1185 Processed 26/05/2023 1879418056 AJIT KUMAR PARIDA BANK OF BARODA(606985)
20 BASTA OR-05-003-019-009/37633
(BAHARDA) 		2405003000NRG24230520230061252 23/05/2023 AJIT KUMAR PARIDA 2405003WL003287 AJIT KUMAR PARIDA 00415 SBIN0009820 237 237 Processed 26/05/2023 1879418057 AJIT KUMAR PARIDA BANK OF BARODA(606985)
SubTotal 2844 2844
21 BASTA OR-05-003-021-003/2906
(RAGHUNATHPUR) 		2405003000NRG24230520230061226 23/05/2023 Balaram Rout 2405003WL003286 Balaram Rout 00415 SBIN0009821 711 711 Processed 26/05/2023 1879418055 MR BALARAM RAUT STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-021-003/36852903
(RAGHUNATHPUR) 		2405003000NRG24230520230061230 23/05/2023 AMBIKA ROUT 2405003WL003286 AMBIKA ROUT 00415 SBIN0009821 711 711 Processed 26/05/2023 1879418060 MRS AMBIKA ROUT STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-021-003/36852903
(RAGHUNATHPUR) 		2405003000NRG24230520230061229 23/05/2023 SURAT ROUT 2405003WL003286 SURAT ROUT 00415 SBIN0009821 711 711 Processed 26/05/2023 1879418058 MR SURAT ROUT STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-021-003/38057
(RAGHUNATHPUR) 		2405003000NRG24230520230061231 23/05/2023 GOKULANANDA ROUT 2405003WL003286 GOKULANANDA ROUT 00415 SBIN0009821 711 711 Processed 26/05/2023 1879418054 Mr GOKULANANDA ROUT STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-021-015/38946
(RAGHUNATHPUR) 		2405003000NRG24230520230061232 23/05/2023 GOUTAM ROUT 2405003WL003286 GOUTAM ROUT 00415 SBIN0009821 711 711 Processed 26/05/2023 1879418059 MR AJAY ROUT STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-021-015/38946
(RAGHUNATHPUR) 		2405003000NRG24230520230061233 23/05/2023 UTTAM ROUT 2405003WL003286 UTTAM ROUT 00415 SBIN0009821 711 711 Processed 26/05/2023 1879418061 MS JAYANTI ROUT STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-021-015/38946
(RAGHUNATHPUR) 		2405003000NRG24230520230061234 23/05/2023 uttam rout 2405003WL003286 uttam rout 00415 SBIN0009821 711 711 Processed 26/05/2023 1879418062 MR UTTAM ROUT STATE BANK OF INDIA(508548)
SubTotal 4977 4977
28 BASTA OR-05-003-019-009/34913
(BAHARDA) 		2405003000NRG24230520230061241 23/05/2023 MAMATA RANI MOHAPATRA 2405003WL003287 MAMATA RANI MOHAPATRA 00415 SBIN0013583 237 237 Processed 26/05/2023 1879418065 MRS MAMATA RANI MOHAPATRA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-019-009/34913
(BAHARDA) 		2405003000NRG24230520230061242 23/05/2023 MAMATA RANI MOHAPATRA 2405003WL003287 MAMATA RANI MOHAPATRA 00415 SBIN0013583 1185 1185 Processed 26/05/2023 1879418066 MRS MAMATA RANI MOHAPATRA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-019-009/37630
(BAHARDA) 		2405003000NRG24230520230061249 23/05/2023 DILLIP KUMAR BEHERA 2405003WL003287 DILLIP KUMAR BEHERA 00415 SBIN0013583 237 237 Processed 26/05/2023 1879418067 DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-019-009/37630
(BAHARDA) 		2405003000NRG24230520230061250 23/05/2023 DILLIP KUMAR BEHERA 2405003WL003287 DILLIP KUMAR BEHERA 00415 SBIN0013583 1185 1185 Processed 26/05/2023 1879418068 DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 23937 23937

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_230523APB_FTO_145811 Bank of India BKID0005352 BASTA 4029
2 BASTA OR2405003_230523APB_FTO_145811 Bank of India BKID0005482 TAMBAKHURI 711
3 BASTA OR2405003_230523APB_FTO_145811 Indian Bank IDIB000M658 MATHANI 4029
4 BASTA OR2405003_230523APB_FTO_145811 Punjab National Bank PUNB0077120 Rupsa 4503
5 BASTA OR2405003_230523APB_FTO_145811 State Bank of India SBIN0009820 MUKULISI 2844
6 BASTA OR2405003_230523APB_FTO_145811 State Bank of India SBIN0009821 KONDAGHAT SAB 4977
7 BASTA OR2405003_230523APB_FTO_145811 State Bank of India SBIN0013583 BASTA 2844

Download In Excel