Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405003005_080722APB_FTO_320012
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-05-003-005-002/33710
(CHORMARA) 		2405003000NRG23080720220210282 08/07/2022 Bebilata pradhan 2405003WL0011511 Bebilata pradhan 00032 UTIB0001226 1554 1554 Processed 13/07/2022 3036913204 Mr. DHARANIDHAR PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1554 1554
2 BASTA OR-05-003-005-002/37209
(CHORMARA) 		2405003000NRG23080720220210376 08/07/2022 saraswati jena 2405003WL0011512 saraswati jena 00415 SBIN0006081 1554 1554 Processed 13/07/2022 3036913184 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 BASTA OR-05-003-005-001/32286
(CHORMARA) 		2405003000NRG23080720220210386 08/07/2022 BHUBAN CH 2405003WL0011513 BHUBAN CH 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913193 BHUBAN DAS BANK OF BARODA(606985)
4 BASTA OR-05-003-005-001/33767
(CHORMARA) 		2405003000NRG23080720220210391 08/07/2022 BANCHHA 2405003WL0011513 BANCHHA 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913168 MR BANCHHANIDHI PADHIARY STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-005-001/33768
(CHORMARA) 		2405003000NRG23080720220210393 08/07/2022 MANORANJAN 2405003WL0011513 MANORANJAN 00415 SBIN0009821 1332 1332 Processed 13/07/2022 3036913203 MANORANJAN PADIHARY ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-005-001/33775
(CHORMARA) 		2405003000NRG23080720220210398 08/07/2022 GOURA KU DAS 2405003WL0011513 GOURA KU DAS 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913181 MR GOURA KUMAR DAS STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-005-001/33780
(CHORMARA) 		2405003000NRG23080720220210400 08/07/2022 BIJAY KU PATI 2405003WL0011513 BIJAY KU PATI 00415 SBIN0009821 666 666 Processed 13/07/2022 3036913179 BIJAY PATI BANK OF BARODA(606985)
8 BASTA OR-05-003-005-001/33782
(CHORMARA) 		2405003000NRG23080720220210401 08/07/2022 SARAT KUMAR DAS 2405003WL0011513 SARAT KUMAR DAS 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913169 MR SARAT KUMAR DAS STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-005-001/33784
(CHORMARA) 		2405003000NRG23080720220210403 08/07/2022 PRABHAKAR 2405003WL0011513 PRABHAKAR 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913201 MR PRAVAKAR PADHIARY STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-005-001/33787
(CHORMARA) 		2405003000NRG23080720220210405 08/07/2022 AJAYA KU. DAS 2405003WL0011513 AJAYA KU. DAS 00415 SBIN0009821 1110 1110 Processed 13/07/2022 3036913194 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-005-001/33793
(CHORMARA) 		2405003000NRG23080720220210409 08/07/2022 ABANI KANTA 2405003WL0011513 ABANI KANTA 00415 SBIN0009821 1332 1332 Processed 13/07/2022 3036913200 MR ABANI KANTA PADHIARI STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-005-001/33795
(CHORMARA) 		2405003000NRG23080720220210410 08/07/2022 CHITTARANJAN PADIHARI 2405003WL0011513 CHITTARANJAN PADIHARI 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913177 MR CHITTARANJAN PADHIARI STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-005-001/33811
(CHORMARA) 		2405003000NRG23080720220210411 08/07/2022 BIJAY KU 2405003WL0011513 BIJAY KU 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913172 BIJAY PADHIARI UCO BANK(607066)
14 BASTA OR-05-003-005-001/37170
(CHORMARA) 		2405003000NRG23080720220210412 08/07/2022 BANAMALI DAS 2405003WL0011513 BANAMALI DAS 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913176 MR BANAMALI DAS STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-005-001/37173
(CHORMARA) 		2405003000NRG23080720220210414 08/07/2022 NITAI KUMAR DAS 2405003WL0011513 NITAI KUMAR DAS 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913178 MR NITAI KUMAR DAS STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-005-001/4397
(CHORMARA) 		2405003000NRG23080720220210422 08/07/2022 BARENDRA 2405003WL0011513 BARENDRA 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913198 BARENDRA DAS BANK OF BARODA(606985)
17 BASTA OR-05-003-005-001/4410
(CHORMARA) 		2405003000NRG23080720220210423 08/07/2022 PRAFULLA 2405003WL0011513 PRAFULLA 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913197 PRAPHUL DAS BANK OF BARODA(606985)
18 BASTA OR-05-003-005-001/4412
(CHORMARA) 		2405003000NRG23080720220210424 08/07/2022 BANSIDHARA 2405003WL0011513 BANSIDHARA 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913199 MR BANSIDHAR PADHIARY STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-005-001/4423
(CHORMARA) 		2405003000NRG23080720220210427 08/07/2022 RABINDRA DAS 2405003WL0011513 RABINDRA DAS 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913195 MR RABINDRA NATH DAS STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-005-002/13884
(CHORMARA) 		2405003000NRG23080720220210268 08/07/2022 BENUDHAR GOCHAYAT 2405003WL0011511 BENUDHAR GOCHAYAT 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913185 BENUDHARA GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASTA OR-05-003-005-002/13936
(CHORMARA) 		2405003000NRG23080720220210273 08/07/2022 RADHAKRUSHNA GOCHHAYAT 2405003WL0011511 RADHAKRUSHNA GOCHHAYAT 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913190 MR RADHA KRUSHNA GOCHHAYAT STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-005-002/13952
(CHORMARA) 		2405003000NRG23080720220210275 08/07/2022 MANORANJAN KUNDU 2405003WL0011511 MANORANJAN KUNDU 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913188 MR MANORANJAN KUNDA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-005-002/13954
(CHORMARA) 		2405003000NRG23080720220210276 08/07/2022 RATNAKAR ROUT 2405003WL0011511 RATNAKAR ROUT 00415 SBIN0009821 1332 1332 Processed 13/07/2022 3036913180 RATNAKAR ROUT STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-005-002/13970
(CHORMARA) 		2405003000NRG23080720220210278 08/07/2022 SURYAKANTA GOCHHAYAT 2405003WL0011511 SURYAKANTA GOCHHAYAT 00415 SBIN0009821 1332 1332 Processed 13/07/2022 3036913187 SURYAKANTA GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASTA OR-05-003-005-002/33747
(CHORMARA) 		2405003000NRG23080720220210285 08/07/2022 Gajendra giri 2405003WL0011511 Gajendra giri 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913191 MR GAJENDRA GIRI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-005-002/33750
(CHORMARA) 		2405003000NRG23080720220210286 08/07/2022 MADHUSUDAN DAS ADHIKARY 2405003WL0011511 MADHUSUDAN DAS ADHIKARY 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913202 MR MADHUSUDAN DAS ADHIKARI STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-005-002/33798
(CHORMARA) 		2405003000NRG23080720220210288 08/07/2022 SATYARANJAN ROUL 2405003WL0011511 SATYARANJAN ROUL 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913192 MR SATYARANJAN ROUL STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-005-002/33800
(CHORMARA) 		2405003000NRG23080720220210291 08/07/2022 ANANDA DAS ADHIKARI 2405003WL0011511 ANANDA DAS ADHIKARI 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913171 MR ANANDA DAS ADHIKARY STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-005-002/33849
(CHORMARA) 		2405003000NRG23080720220210294 08/07/2022 JAYANTA DAS 2405003WL0011511 JAYANTA DAS 00415 SBIN0009821 1332 1332 Processed 13/07/2022 3036913170 MR JAYANTA DASADHIKARI STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-005-002/33872
(CHORMARA) 		2405003000NRG23080720220210295 08/07/2022 DEBENDRA ROUL 2405003WL0011511 DEBENDRA ROUL 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913189 MR DEBENDRA ROUL STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-005-002/33904
(CHORMARA) 		2405003000NRG23080720220210364 08/07/2022 Anjulata jena 2405003WL0011512 Anjulata jena 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913173 MRS ANJULATA JENA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-005-002/37067
(CHORMARA) 		2405003000NRG23080720220210305 08/07/2022 GANESH BEJ 2405003WL0011511 GANESH BEJ 00415 SBIN0009821 1110 1110 Processed 13/07/2022 3036913175 GANESH CHANDRA BEJ STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-005-002/37072
(CHORMARA) 		2405003000NRG23080720220210306 08/07/2022 NARENDRA DASADHIKARI 2405003WL0011511 NARENDRA DASADHIKARI 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913174 MR NARENDRA DAS ADHIKARI STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-005-002/37093
(CHORMARA) 		2405003000NRG23080720220210308 08/07/2022 GUNAKARA SAHU 2405003WL0011511 GUNAKARA SAHU 00415 SBIN0009821 666 666 Processed 13/07/2022 3036913186 GUNAKAR SAHU PUNJAB NATIONAL BANK(508568)
35 BASTA OR-05-003-005-002/37102
(CHORMARA) 		2405003000NRG23080720220210310 08/07/2022 rabindra behera 2405003WL0011511 rabindra behera 00415 SBIN0009821 1332 1332 Processed 13/07/2022 3036913196 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-005-002/37196
(CHORMARA) 		2405003000NRG23080720220210321 08/07/2022 Kamallochan pradhan 2405003WL0011511 Kamallochan pradhan 00415 SBIN0009821 1110 1110 Processed 13/07/2022 3036913183 MR KAMAL LOCHAN PRADHAN STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-005-002/37197
(CHORMARA) 		2405003000NRG23080720220210322 08/07/2022 arun das 2405003WL0011511 arun das 00415 SBIN0009821 1554 1554 Processed 13/07/2022 3036913182 MR ARUN DAS STATE BANK OF INDIA(508548)
SubTotal 49950 49950
Total 53058 53058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_080722APB_FTO_320012 AXIS BANK UTIB0001226 JALESWAR 1554
2 BASTA OR2405003005_080722APB_FTO_320012 State Bank of India SBIN0006081 JALESWAR 1554
3 BASTA OR2405003005_080722APB_FTO_320012 State Bank of India SBIN0009821 Kandgaonhat 12210
4 BASTA OR2405003005_080722APB_FTO_320012 State Bank of India SBIN0009821 KONDAGHAT SAB 13542
5 BASTA OR2405003005_080722APB_FTO_320012 State Bank of India SBIN0009821 S.B.I. KANDGAON 24198

Download In Excel