Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:01:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_060723APB_FTO_316347
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-05-003-006-008/40251
(ROUTPADA) 		2405003000NRG24060720230170518 06/07/2023 KASHINATHA rout 2405003WL008716 KASHINATHA rout 00048 BKID0005352 1185 1185 Processed 30/08/2023 4966187563 KASINATH ROUT BANK OF INDIA(508505)
SubTotal 1185 1185
2 BASTA OR-05-003-006-008/23312
(ROUTPADA) 		2405003000NRG24060720230170497 06/07/2023 NETRAMOHAN KHATUA 2405003WL008716 NETRAMOHAN KHATUA 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4966187550 NETRA MOHAN KHATUA. PUNJAB NATIONAL BANK(508568)
3 BASTA OR-05-003-006-008/23316
(ROUTPADA) 		2405003000NRG24060720230170500 06/07/2023 Farida bibi 2405003WL008716 Farida bibi 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4966187551 Farida Bibi PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-006-008/23338
(ROUTPADA) 		2405003000NRG24060720230170501 06/07/2023 LAXMI DALEI 2405003WL008716 LAXMI DALEI 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4966187568 LAXMI DALEI PUNJAB NATIONAL BANK(508568)
5 BASTA OR-05-003-006-008/23477
(ROUTPADA) 		2405003000NRG24060720230170503 06/07/2023 KHAIRUN BIBI 2405003WL008716 KHAIRUN BIBI 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4966187564 KHAIRUN BIBI PUNJAB NATIONAL BANK(508568)
6 BASTA OR-05-003-006-008/23477
(ROUTPADA) 		2405003000NRG24060720230170504 06/07/2023 MANSUR SAHA 2405003WL008716 MANSUR SAHA 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4966187569 MANSUR SAHA PUNJAB NATIONAL BANK(508568)
7 BASTA OR-05-003-006-008/27961
(ROUTPADA) 		2405003000NRG24060720230170506 06/07/2023 SUCHITRA BEHERA 2405003WL008716 SUCHITRA BEHERA 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4966187567 SUCHITRA BEHERA PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-006-008/34780
(ROUTPADA) 		2405003000NRG24060720230170510 06/07/2023 Jayanti behera 2405003WL008716 Jayanti behera 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4966187565 JAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-006-008/40131
(ROUTPADA) 		2405003000NRG24060720230170511 06/07/2023 ACHYUTA GHOSH 2405003WL008716 ACHYUTA GHOSH 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4966187566 ACHYUTA NANDA GHOSH BANK OF INDIA(508505)
10 BASTA OR-05-003-006-008/40201
(ROUTPADA) 		2405003000NRG24060720230170514 06/07/2023 Madhusmita behera 2405003WL008716 Madhusmita behera 00354 PUNB0077120 711 711 Processed 30/08/2023 4966187552 Madhusmita Behera PUNJAB NATIONAL BANK(508568)
11 BASTA OR-05-003-006-008/40251
(ROUTPADA) 		2405003000NRG24060720230170519 06/07/2023 Laxmipriya rout 2405003WL008716 Laxmipriya rout 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4966187553 Laxmipriya rout ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
12 BASTA OR-05-003-021-009/38023
(RAGHUNATHPUR) 		2405003000NRG24060720230170487 06/07/2023 HARENDRA PATRA 2405003WL008715 HARENDRA PATRA 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966187554 HARENDRA PATRA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-010/38021
(RAGHUNATHPUR) 		2405003000NRG24060720230170489 06/07/2023 SHYAMASUNDARA JENA 2405003WL008715 SHYAMASUNDARA JENA 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966187555 MR SHYAM SUNDAR JENA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
14 BASTA OR-05-003-006-008/23316
(ROUTPADA) 		2405003000NRG24060720230170499 06/07/2023 RAJEEB SAHA 2405003WL008716 RAJEEB SAHA 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4966187561 RAJEEB SAHA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-006-008/27961
(ROUTPADA) 		2405003000NRG24060720230170505 06/07/2023 SANYASI BEHERA 2405003WL008716 SANYASI BEHERA 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4966187556 MR SANYASI BEHERA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-006-008/332507
(ROUTPADA) 		2405003000NRG24060720230170507 06/07/2023 Mr skjhiruddin 2405003WL008716 Mr skjhiruddin 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4966187559 MR SK JAHIRUDDIN STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-006-008/332507
(ROUTPADA) 		2405003000NRG24060720230170508 06/07/2023 Msr Sabina bibi 2405003WL008716 Msr Sabina bibi 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4966187560 MRS SABINA BIBI STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-006-008/40177
(ROUTPADA) 		2405003000NRG24060720230170513 06/07/2023 Mr Sagar Kumar patra 2405003WL008716 Mr Sagar Kumar patra 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4966187562 SAGAR KUMAR PATRA PUNJAB NATIONAL BANK(508568)
19 BASTA OR-05-003-006-008/40209
(ROUTPADA) 		2405003000NRG24060720230170515 06/07/2023 GAURANGA BEHERA 2405003WL008716 GAURANGA BEHERA 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4966187558 GAURANGA BEHERA. PUNJAB NATIONAL BANK(508568)
20 BASTA OR-05-003-006-008/40209
(ROUTPADA) 		2405003000NRG24060720230170516 06/07/2023 SUNITA BEHERA 2405003WL008716 SUNITA BEHERA 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4966187557 MRS SUNITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 23226 23226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_060723APB_FTO_316347 Bank of India BKID0005352 BASTA 1185
2 BASTA OR2405003_060723APB_FTO_316347 Punjab National Bank PUNB0077120 Rupsa 11376
3 BASTA OR2405003_060723APB_FTO_316347 State Bank of India SBIN0009821 KONDAGHAT SAB 2370
4 BASTA OR2405003_060723APB_FTO_316347 State Bank of India SBIN0013583 BASTA 8295

Download In Excel