Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:07:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_130423APB_FTO_18439
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-05-003-011-007/13217
(PURUSOTTAMPUR) 		2405003000NRG24130420230001688 13/04/2023 JAGANATHA KHATUA 2405003WL000094 JAGANATHA KHATUA 00048 BKID0005478 1422 1422 Processed 10/05/2023 1394734734 JAGANNATH KHATUA BANK OF INDIA(508505)
2 BASTA OR-05-003-011-007/37885
(PURUSOTTAMPUR) 		2405003000NRG24130420230001691 13/04/2023 HARENDRA SAHU 2405003WL000094 HARENDRA SAHU 00048 BKID0005478 1422 1422 Processed 10/05/2023 1394734728 HARENDRA SAHU BANK OF INDIA(508505)
3 BASTA OR-05-003-011-009/37795
(PURUSOTTAMPUR) 		2405003000NRG24130420230001704 13/04/2023 JHARANA BEHERA 2405003WL000094 JHARANA BEHERA 00048 BKID0005478 1185 1185 Processed 10/05/2023 1394734733 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-011-009/37795
(PURUSOTTAMPUR) 		2405003000NRG24130420230001705 13/04/2023 JHARANA BEHERA 2405003WL000094 JHARANA BEHERA 00048 BKID0005478 1185 1185 Processed 10/05/2023 1394734729 JHARANA BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-011-009/37800
(PURUSOTTAMPUR) 		2405003000NRG24130420230001708 13/04/2023 TRILOCHAN BEHERA 2405003WL000094 TRILOCHAN BEHERA 00048 BKID0005478 1185 1185 Processed 10/05/2023 1394734727 TRILOCHAN BEHERA BANK OF INDIA(508505)
SubTotal 6399 6399
6 BASTA OR-05-003-011-009/13481
(PURUSOTTAMPUR) 		2405003000NRG24130420230001695 13/04/2023 MAKARANANDA BEHERA 2405003WL000094 MAKARANANDA BEHERA 00048 BKID0005482 1185 1185 Processed 10/05/2023 1394734730 MAKARANANDA BEHERA BANK OF INDIA(508505)
7 BASTA OR-05-003-011-009/31066
(PURUSOTTAMPUR) 		2405003000NRG24130420230001702 13/04/2023 JAYASMITA MISHRA 2405003WL000094 JAYASMITA MISHRA 00048 BKID0005482 1422 1422 Processed 10/05/2023 1394734732 JAYASMITA MISHRA ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-011-009/31066
(PURUSOTTAMPUR) 		2405003000NRG24130420230001701 13/04/2023 SANTOSH MISHRA 2405003WL000094 SANTOSH MISHRA 00048 BKID0005482 1422 1422 Processed 10/05/2023 1394734731 SANTOSH MISHRA BANK OF INDIA(508505)
SubTotal 4029 4029
9 BASTA OR-05-003-011-006/37418
(PURUSOTTAMPUR) 		2405003000NRG24130420230001682 13/04/2023 DHARMAPADA SEN 2405003WL000094 DHARMAPADA SEN 00078 CNRB0003676 1422 1422 Processed 10/05/2023 1394734724 DHARMAPADA SEN CANARA BANK(508532)
10 BASTA OR-05-003-011-006/37432
(PURUSOTTAMPUR) 		2405003000NRG24130420230001684 13/04/2023 ASHA LATA SEN 2405003WL000094 ASHA LATA SEN 00078 CNRB0003676 1185 1185 Processed 10/05/2023 1394734720 ASHA LATA SEN CANARA BANK(508532)
11 BASTA OR-05-003-011-006/37432
(PURUSOTTAMPUR) 		2405003000NRG24130420230001683 13/04/2023 SANYASI SEN 2405003WL000094 SANYASI SEN 00078 CNRB0003676 1185 1185 Processed 10/05/2023 1394734722 SANYASI SEN CANARA BANK(508532)
12 BASTA OR-05-003-011-006/37437
(PURUSOTTAMPUR) 		2405003000NRG24130420230001685 13/04/2023 MANOJ SAHU 2405003WL000094 MANOJ SAHU 00078 CNRB0003676 1422 1422 Processed 10/05/2023 1394734723 MANOJ KUMAR SAHU CANARA BANK(508532)
13 BASTA OR-05-003-011-006/37445
(PURUSOTTAMPUR) 		2405003000NRG24130420230001687 13/04/2023 PADMALOCHAN SETHI 2405003WL000094 PADMALOCHAN SETHI 00078 CNRB0003676 1422 1422 Processed 10/05/2023 1394734725 PADMALOCHAN SETHI CANARA BANK(508532)
14 BASTA OR-05-003-011-007/13231
(PURUSOTTAMPUR) 		2405003000NRG24130420230001689 13/04/2023 MANORANJAN PADHIARI 2405003WL000094 MANORANJAN PADHIARI 00078 CNRB0003676 1422 1422 Processed 10/05/2023 1394734738 MANORANJAN PADHIARY CANARA BANK(508532)
15 BASTA OR-05-003-011-007/37874
(PURUSOTTAMPUR) 		2405003000NRG24130420230001690 13/04/2023 PRAFULLA PAL 2405003WL000094 PRAFULLA PAL 00078 CNRB0003676 1422 1422 Processed 10/05/2023 1394734737 PRAFULLA PAL CANARA BANK(508532)
16 BASTA OR-05-003-011-009/13389
(PURUSOTTAMPUR) 		2405003000NRG24130420230001692 13/04/2023 DAMAYANTI SAHU 2405003WL000094 DAMAYANTI SAHU 00078 CNRB0003676 1185 1185 Processed 10/05/2023 1394734719 DAMAYANTI SAHU CANARA BANK(508532)
17 BASTA OR-05-003-011-009/13481
(PURUSOTTAMPUR) 		2405003000NRG24130420230001696 13/04/2023 SURYAKANTI BEHERA 2405003WL000094 SURYAKANTI BEHERA 00078 CNRB0003676 1185 1185 Processed 10/05/2023 1394734726 SURYAKANTI BEHERA FINO PAYMENTS BANK LTD(608001)
18 BASTA OR-05-003-011-009/28616
(PURUSOTTAMPUR) 		2405003000NRG24130420230001697 13/04/2023 SANJAY KAMILA 2405003WL000094 SANJAY KAMILA 00078 CNRB0003676 1422 1422 Processed 10/05/2023 1394734735 SANJAY KAMILA CANARA BANK(508532)
19 BASTA OR-05-003-011-009/37499
(PURUSOTTAMPUR) 		2405003000NRG24130420230001703 13/04/2023 SHANKARSHAN BEHERA 2405003WL000094 SHANKARSHAN BEHERA 00078 CNRB0003676 1185 1185 Processed 10/05/2023 1394734736 MR SANKARSHAN BEHERA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-011-009/38071
(PURUSOTTAMPUR) 		2405003000NRG24130420230001711 13/04/2023 SANJULATA SAHU 2405003WL000094 SANJULATA SAHU 00078 CNRB0003676 948 948 Processed 10/05/2023 1394734721 SANJULATA SAHU BANK OF INDIA(508505)
SubTotal 15405 15405
21 BASTA OR-05-003-011-006/13186
(PURUSOTTAMPUR) 		2405003000NRG24130420230001681 13/04/2023 GADADHAR SEN 2405003WL000094 GADADHAR SEN 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1394734713 KARTIK SEN CANARA BANK(508532)
22 BASTA OR-05-003-011-006/13186
(PURUSOTTAMPUR) 		2405003000NRG24130420230001680 13/04/2023 Mr. ASHOK SEN 2405003WL000094 Mr. ASHOK SEN 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1394734714 ASHOK SEN ODISHA GRAMYA BANK(607060)
23 BASTA OR-05-003-011-006/37439
(PURUSOTTAMPUR) 		2405003000NRG24130420230001686 13/04/2023 MINATI BARIK 2405003WL000094 MINATI BARIK 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1394734741 MRS MINATI BARIK STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-011-009/13422
(PURUSOTTAMPUR) 		2405003000NRG24130420230001693 13/04/2023 Mr. ABHAY DAS 2405003WL000094 Mr. ABHAY DAS 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1394734715 ABHAYA DAS ODISHA GRAMYA BANK(607060)
25 BASTA OR-05-003-011-009/28616
(PURUSOTTAMPUR) 		2405003000NRG24130420230001698 13/04/2023 Mrs. MALATI KAMILA 2405003WL000094 Mrs. MALATI KAMILA 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1394734718 MRS MALATI KAMILA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-011-009/31064
(PURUSOTTAMPUR) 		2405003000NRG24130420230001699 13/04/2023 Mr. ABHIMANYU BEHERA 2405003WL000094 Mr. ABHIMANYU BEHERA 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1394734717 MR ABHIMANYU BEHERA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-011-009/37798
(PURUSOTTAMPUR) 		2405003000NRG24130420230001706 13/04/2023 PANCHANAN BEHERA 2405003WL000094 PANCHANAN BEHERA 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1394734739 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-011-009/37799
(PURUSOTTAMPUR) 		2405003000NRG24130420230001707 13/04/2023 Mr. PARAMANANDA KAMILA 2405003WL000094 Mr. PARAMANANDA KAMILA 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1394734716 MR PARAMANANDA KAMILA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-011-009/37807
(PURUSOTTAMPUR) 		2405003000NRG24130420230001709 13/04/2023 GOURANGA PAL 2405003WL000094 GOURANGA PAL 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1394734740 MR GOURANGA PAL STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-011-009/38071
(PURUSOTTAMPUR) 		2405003000NRG24130420230001710 13/04/2023 CHAITANYA SAHOO 2405003WL000094 CHAITANYA SAHOO 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1394734712 MR CHAITANYA SAHOO STATE BANK OF INDIA(508548)
SubTotal 13746 13746
31 BASTA OR-05-003-011-009/13479
(PURUSOTTAMPUR) 		2405003000NRG24130420230001694 13/04/2023 MR ASHOK KUMAR MISHRA 2405003WL000094 MR ASHOK KUMAR MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394734742 ASHOK MISHRA ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-011-009/31064
(PURUSOTTAMPUR) 		2405003000NRG24130420230001700 13/04/2023 MRS DAMAYANTI BEHERA 2405003WL000094 MRS DAMAYANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394734711 DAMAYANTI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 42423 42423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_130423APB_FTO_18439 Bank of India BKID0005478 CHINCHALGADIA 6399
2 BASTA OR2405003011_130423APB_FTO_18439 Bank of India BKID0005482 TAMBAKHURI 4029
3 BASTA OR2405003011_130423APB_FTO_18439 Canara Bank CNRB0003676 KANPUR 15405
4 BASTA OR2405003011_130423APB_FTO_18439 State Bank of India SBIN0006420 AMARDA ROAD 13746
5 BASTA OR2405003011_130423APB_FTO_18439 Odisha Gramya Bank IOBA0ROGB01 AMARDA 2844

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