Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:32:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_160823APB_FTO_457968
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-05-003-006-008/40139
(ROUTPADA) 		2405003000NRG24160820230209583 16/08/2023 Prahllad rout 2405003WL012730 Prahllad rout 00048 BKID0005352 474 474 Processed 30/08/2023 4970232019 PRAHLLAD ROUT BANK OF INDIA(508505)
2 BASTA OR-05-003-006-008/40251
(ROUTPADA) 		2405003000NRG24160820230209585 16/08/2023 KASHINATHA rout 2405003WL012730 KASHINATHA rout 00048 BKID0005352 474 474 Processed 30/08/2023 4970232020 KASINATH ROUT BANK OF INDIA(508505)
SubTotal 948 948
3 BASTA OR-05-003-001-013/32160
(SANTOSHPUR) 		2405003000NRG24160820230209586 16/08/2023 BENUDHAR SAHU 2405003WL012731 BENUDHAR SAHU 00048 BKID0005482 474 474 Processed 30/08/2023 4970232023 BENUDHAR SAHU BANK OF INDIA(508505)
4 BASTA OR-05-003-001-013/32163
(SANTOSHPUR) 		2405003000NRG24160820230209587 16/08/2023 GANESH SAHU 2405003WL012731 GANESH SAHU 00048 BKID0005482 474 474 Processed 30/08/2023 4970232021 GANESH SAHU ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-001-013/32176
(SANTOSHPUR) 		2405003000NRG24160820230209589 16/08/2023 AJIT KU DAS 2405003WL012731 AJIT KU DAS 00048 BKID0005482 474 474 Processed 30/08/2023 4970232024 AJIT KUMAR DAS BANK OF INDIA(508505)
6 BASTA OR-05-003-001-013/37567
(SANTOSHPUR) 		2405003000NRG24160820230209590 16/08/2023 GANESH CHANDRA SAHU 2405003WL012731 GANESH CHANDRA SAHU 00048 BKID0005482 474 474 Processed 30/08/2023 4970232022 GANESH CHANDRA SAHU BANK OF INDIA(508505)
SubTotal 1896 1896
7 BASTA OR-05-003-017-006/9512
(SAHADA) 		2405003000NRG24160820230209593 16/08/2023 RAGHUNATH SAMANTA 2405003WL012732 RAGHUNATH SAMANTA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970232031 Mr. RAGHUNATH SAMANTA INDIAN BANK(607105)
8 BASTA OR-05-003-017-007/37461
(SAHADA) 		2405003000NRG24160820230209597 16/08/2023 BHAKTIPADA SASMAL 2405003WL012732 BHAKTIPADA SASMAL 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970232008 Mr. BHAKTIPADA SASMAL INDIAN BANK(607105)
9 BASTA OR-05-003-017-007/37494
(SAHADA) 		2405003000NRG24160820230209599 16/08/2023 BHANUCHARAN BEHERA 2405003WL012732 BHANUCHARAN BEHERA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970232010 Mr. BHANU CHARAN BEHERA INDIAN BANK(607105)
10 BASTA OR-05-003-017-007/37494
(SAHADA) 		2405003000NRG24160820230209600 16/08/2023 mandakini behera 2405003WL012732 mandakini behera 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970232016 Mrs. MANDAKINI BEHERA INDIAN BANK(607105)
11 BASTA OR-05-003-017-007/38000
(SAHADA) 		2405003000NRG24160820230209602 16/08/2023 ALOK SASMAL 2405003WL012732 ALOK SASMAL 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970232017 Mr. ALOK KUMAR SASMAL INDIAN BANK(607105)
12 BASTA OR-05-003-017-007/9095
(SAHADA) 		2405003000NRG24160820230209604 16/08/2023 SACHINANDAN SASMAL 2405003WL012732 SACHINANDAN SASMAL 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970232009 Mr. Shachinandan Sasmal INDIAN BANK(607105)
13 BASTA OR-05-003-017-007/9224
(SAHADA) 		2405003000NRG24160820230209605 16/08/2023 KANCHAN MANDAL 2405003WL012732 KANCHAN MANDAL 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970232018 BIREN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASTA OR-05-003-017-007/9240
(SAHADA) 		2405003000NRG24160820230209607 16/08/2023 SRINIBASH MANDAL 2405003WL012732 SRINIBASH MANDAL 00176 IDIB000I535 1422 1422 Processed 30/08/2023 4970232030 Mr. SUKUMAR MANDAL . INDIAN BANK(607105)
SubTotal 13035 13035
15 BASTA OR-05-003-017-007/34298
(SAHADA) 		2405003000NRG24160820230209594 16/08/2023 MANMATH SANTRA 2405003WL012732 MANMATH SANTRA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4970232029 MANNATH SANTARA BANK OF BARODA(606985)
16 BASTA OR-05-003-017-007/34298
(SAHADA) 		2405003000NRG24160820230209595 16/08/2023 MANMATH SANTRA 2405003WL012732 MANMATH SANTRA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4970232028 Mrs. JAYANTI SANTARA INDIAN BANK(607105)
SubTotal 3318 3318
17 BASTA OR-05-003-006-007/35472
(ROUTPADA) 		2405003000NRG24160820230209573 16/08/2023 Jayanti barik 2405003WL012730 Jayanti barik 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4970232005 JAYANTI BARIK PUNJAB NATIONAL BANK(508568)
18 BASTA OR-05-003-006-007/35472
(ROUTPADA) 		2405003000NRG24160820230209572 16/08/2023 MADHUSUDAN BARIK 2405003WL012730 MADHUSUDAN BARIK 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4970232004 MADHUSUDAN BARIK PUNJAB NATIONAL BANK(508568)
19 BASTA OR-05-003-006-007/35472
(ROUTPADA) 		2405003000NRG24160820230209574 16/08/2023 MANORANJAN BARIK 2405003WL012730 MANORANJAN BARIK 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4970232003 MANARANJAN BARIK PUNJAB NATIONAL BANK(508568)
20 BASTA OR-05-003-006-007/35473
(ROUTPADA) 		2405003000NRG24160820230209575 16/08/2023 UTTAM SAMAL 2405003WL012730 UTTAM SAMAL 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4970232033 UTTAM SAMAL PUNJAB NATIONAL BANK(508568)
21 BASTA OR-05-003-006-007/40105
(ROUTPADA) 		2405003000NRG24160820230209576 16/08/2023 Sanjay jena 2405003WL012730 Sanjay jena 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4970232002 SANJAY JENA PUNJAB NATIONAL BANK(508568)
22 BASTA OR-05-003-006-007/40169
(ROUTPADA) 		2405003000NRG24160820230209577 16/08/2023 RABINDRA MOHANTY 2405003WL012730 RABINDRA MOHANTY 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4970232000 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-006-008/23338
(ROUTPADA) 		2405003000NRG24160820230209578 16/08/2023 LAXMI DALEI 2405003WL012730 LAXMI DALEI 00354 PUNB0077120 474 474 Processed 30/08/2023 4970232001 LAXMI DALEI PUNJAB NATIONAL BANK(508568)
24 BASTA OR-05-003-006-008/27961
(ROUTPADA) 		2405003000NRG24160820230209582 16/08/2023 SUCHITRA BEHERA 2405003WL012730 SUCHITRA BEHERA 00354 PUNB0077120 474 474 Processed 30/08/2023 4970232034 SUCHITRA BEHERA PUNJAB NATIONAL BANK(508568)
25 BASTA OR-05-003-006-008/40201
(ROUTPADA) 		2405003000NRG24160820230209584 16/08/2023 Madhusmita behera 2405003WL012730 Madhusmita behera 00354 PUNB0077120 474 474 Processed 30/08/2023 4970232032 Madhusmita Behera PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
26 BASTA OR-05-003-017-006/37985
(SAHADA) 		2405003000NRG24160820230209592 16/08/2023 ANUPAMA MANDAL 2405003WL012732 ANUPAMA MANDAL 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970232012 MRS ANUPAMA MANDAL STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-017-006/37985
(SAHADA) 		2405003000NRG24160820230209591 16/08/2023 CHANDAN KUMAR MANDAL 2405003WL012732 CHANDAN KUMAR MANDAL 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970232006 CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-017-007/37461
(SAHADA) 		2405003000NRG24160820230209598 16/08/2023 NAMITA SASMAL 2405003WL012732 NAMITA SASMAL 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970232026 MRS NAMITA SASMAL STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-017-007/9079
(SAHADA) 		2405003000NRG24160820230209603 16/08/2023 MAHESWAR JENA 2405003WL012732 MAHESWAR JENA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970232011 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-017-007/9228
(SAHADA) 		2405003000NRG24160820230209606 16/08/2023 ANANTA KAR 2405003WL012732 ANANTA KAR 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970232014 Mr. ANANTA KAR INDIAN BANK(607105)
SubTotal 8295 8295
31 BASTA OR-05-003-001-013/32169
(SANTOSHPUR) 		2405003000NRG24160820230209588 16/08/2023 GANESH BARIK 2405003WL012731 GANESH BARIK 00415 SBIN0009821 474 474 Processed 30/08/2023 4970231999 MR GANESH BARIK STATE BANK OF INDIA(508548)
SubTotal 474 474
32 BASTA OR-05-003-006-008/23338
(ROUTPADA) 		2405003000NRG24160820230209579 16/08/2023 Prafulla Kumar dalai 2405003WL012730 Prafulla Kumar dalai 00415 SBIN0013583 474 474 Processed 30/08/2023 4970232015 MR PRAFULLA KUMAR DALEI STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-006-008/23357
(ROUTPADA) 		2405003000NRG24160820230209580 16/08/2023 SATRUGHANA BEHERA 2405003WL012730 SATRUGHANA BEHERA 00415 SBIN0013583 474 474 Processed 30/08/2023 4970232013 MR SHATRUGHNA BEHERA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-006-008/27961
(ROUTPADA) 		2405003000NRG24160820230209581 16/08/2023 SANYASI BEHERA 2405003WL012730 SANYASI BEHERA 00415 SBIN0013583 474 474 Processed 30/08/2023 4970232027 MR SANYASI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
35 BASTA OR-05-003-017-007/37790
(SAHADA) 		2405003000NRG24160820230209601 16/08/2023 KEDAR NATH MAHAKUD 2405003WL012732 KEDAR NATH MAHAKUD 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4970232007 KEDAR NATH MAHAKUD UCO BANK(607066)
SubTotal 1659 1659
36 BASTA OR-05-003-006-007/27549
(ROUTPADA) 		2405003000NRG24160820230209571 16/08/2023 NARAYAN BEHERA 2405003WL012730 NARAYAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970232025 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 42423 42423

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_160823APB_FTO_457968 Bank of India BKID0005352 BASTA 948
2 BASTA OR2405003_160823APB_FTO_457968 Bank of India BKID0005482 TAMBAKHURI 1896
3 BASTA OR2405003_160823APB_FTO_457968 Indian Bank IDIB000I535 IRDA 13035
4 BASTA OR2405003_160823APB_FTO_457968 Indian Bank IDIB000M658 MATHANI 3318
5 BASTA OR2405003_160823APB_FTO_457968 Punjab National Bank PUNB0077120 Rupsa 9954
6 BASTA OR2405003_160823APB_FTO_457968 State Bank of India SBIN0009820 MUKULISI 8295
7 BASTA OR2405003_160823APB_FTO_457968 State Bank of India SBIN0009821 KONDAGHAT SAB 474
8 BASTA OR2405003_160823APB_FTO_457968 State Bank of India SBIN0013583 BASTA 1422
9 BASTA OR2405003_160823APB_FTO_457968 UCO Bank UCBA0001197 LANGALESWAR 1659
10 BASTA OR2405003_160823APB_FTO_457968 Odisha Gramya Bank IOBA0ROGB01 ANKO 1422

Download In Excel