Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:29:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_250523APB_FTO_155154
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-05-003-011-005/37909
(PURUSOTTAMPUR) 		2405003000NRG24240520230064367 25/05/2023 DEBENDRA JENA 2405003WL003457 DEBENDRA JENA 00048 BKID0005482 1659 1659 Processed 30/05/2023 1942818416 DEBENDRA JENA BANK OF INDIA(508505)
2 BASTA OR-05-003-011-005/37909
(PURUSOTTAMPUR) 		2405003000NRG24240520230064368 25/05/2023 SAKUNTALA JENA 2405003WL003457 SAKUNTALA JENA 00048 BKID0005482 1659 1659 Processed 30/05/2023 1942818414 SAKUNTALA JENA ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-011-010/13779
(PURUSOTTAMPUR) 		2405003000NRG24250520230066099 25/05/2023 RANI HANSDA 2405003WL003564 RANI HANSDA 00048 BKID0005482 1185 1185 Processed 30/05/2023 1942818413 RANI HANSADA BANK OF INDIA(508505)
4 BASTA OR-05-003-011-010/13794
(PURUSOTTAMPUR) 		2405003000NRG24250520230066101 25/05/2023 SITA KISKU 2405003WL003564 SITA KISKU 00048 BKID0005482 1185 1185 Processed 30/05/2023 1942818415 GANESH KISKU BANK OF INDIA(508505)
SubTotal 5688 5688
5 BASTA OR-05-003-011-006/37432
(PURUSOTTAMPUR) 		2405003000NRG24250520230066089 25/05/2023 ASHA LATA SEN 2405003WL003564 ASHA LATA SEN 00078 CNRB0003676 1185 1185 Processed 30/05/2023 1942818417 ASHA LATA SEN CANARA BANK(508532)
6 BASTA OR-05-003-011-006/37432
(PURUSOTTAMPUR) 		2405003000NRG24250520230066088 25/05/2023 SANYASI SEN 2405003WL003564 SANYASI SEN 00078 CNRB0003676 1185 1185 Processed 30/05/2023 1942818409 SANYASI SEN CANARA BANK(508532)
7 BASTA OR-05-003-011-009/13468
(PURUSOTTAMPUR) 		2405003000NRG24250520230066093 25/05/2023 KAMAL LOCHAN BEHERA 2405003WL003564 KAMAL LOCHAN BEHERA 00078 CNRB0003676 1185 1185 Processed 30/05/2023 1942818433 KAMAL LOCHAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
8 BASTA OR-05-003-011-005/13
(PURUSOTTAMPUR) 		2405003000NRG24250520230066087 25/05/2023 Mr. RAJU SINGH 2405003WL003564 Mr. RAJU SINGH 00415 SBIN0006420 1185 1185 Processed 30/05/2023 1942818410 RAJU SINGH STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-011-005/13017
(PURUSOTTAMPUR) 		2405003000NRG24240520230064361 25/05/2023 DEBANDRA NAYAK 2405003WL003457 DEBANDRA NAYAK 00415 SBIN0006420 1659 1659 Processed 30/05/2023 1942818404 DEBANDRA NAYAK ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-011-005/13017
(PURUSOTTAMPUR) 		2405003000NRG24240520230064362 25/05/2023 Mr.MANIPUSPAK NAYAK 2405003WL003457 Mr.MANIPUSPAK NAYAK 00415 SBIN0006420 1659 1659 Processed 30/05/2023 1942818418 MR MANIPUSHPAK NAYAK STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-011-005/13135
(PURUSOTTAMPUR) 		2405003000NRG24240520230064363 25/05/2023 RANJAN 2405003WL003457 RANJAN 00415 SBIN0006420 1659 1659 Processed 30/05/2023 1942818429 RANJAN KUMAR SAHU CANARA BANK(508532)
12 BASTA OR-05-003-011-005/37420
(PURUSOTTAMPUR) 		2405003000NRG24240520230064365 25/05/2023 ABANI KU SAHU 2405003WL003457 ABANI KU SAHU 00415 SBIN0006420 1659 1659 Processed 30/05/2023 1942818425 ABANI KU SAHU ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-011-005/38126
(PURUSOTTAMPUR) 		2405003000NRG24240520230064370 25/05/2023 Mrs.PRATIMA SAHOO 2405003WL003457 Mrs.PRATIMA SAHOO 00415 SBIN0006420 1659 1659 Processed 30/05/2023 1942818408 Mrs.PRATIMA SAHOO ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-011-007/13237
(PURUSOTTAMPUR) 		2405003000NRG24250520230066090 25/05/2023 ANANTA SAHU 2405003WL003564 ANANTA SAHU 00415 SBIN0006420 1185 1185 Processed 30/05/2023 1942818419 MR ANANTA SAHU STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-011-008/13336
(PURUSOTTAMPUR) 		2405003000NRG24250520230066091 25/05/2023 SUJAY KUMAR NAYAK 2405003WL003564 SUJAY KUMAR NAYAK 00415 SBIN0006420 1185 1185 Processed 30/05/2023 1942818430 MR SUJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-011-008/37765
(PURUSOTTAMPUR) 		2405003000NRG24250520230066092 25/05/2023 SUJIT DAS 2405003WL003564 SUJIT DAS 00415 SBIN0006420 1185 1185 Processed 30/05/2023 1942818424 MR SUJIT DAS STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-011-009/37893
(PURUSOTTAMPUR) 		2405003000NRG24250520230066094 25/05/2023 SIBA PRASAD SAHU 2405003WL003564 SIBA PRASAD SAHU 00415 SBIN0006420 1185 1185 Processed 30/05/2023 1942818405 MR SHIBAPRASAD SAHU STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-011-010/13715
(PURUSOTTAMPUR) 		2405003000NRG24250520230066095 25/05/2023 BASEN KISKU 2405003WL003564 BASEN KISKU 00415 SBIN0006420 1185 1185 Processed 30/05/2023 1942818426 MR BASEN KISKU STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-011-010/13715
(PURUSOTTAMPUR) 		2405003000NRG24250520230066097 25/05/2023 SHYAM SUNDAR KISKU 2405003WL003564 SHYAM SUNDAR KISKU 00415 SBIN0006420 1185 1185 Processed 30/05/2023 1942818412 SHYAM SUNDAR KISKU AIRTEL PAYMENTS BANK LIMITED(990288)
20 BASTA OR-05-003-011-010/13779
(PURUSOTTAMPUR) 		2405003000NRG24250520230066098 25/05/2023 TRIVAN HASDA 2405003WL003564 TRIVAN HASDA 00415 SBIN0006420 1185 1185 Processed 30/05/2023 1942818406 TRIVAN HANSADA BANK OF INDIA(508505)
21 BASTA OR-05-003-011-010/13794
(PURUSOTTAMPUR) 		2405003000NRG24250520230066100 25/05/2023 RAMA KISKU 2405003WL003564 RAMA KISKU 00415 SBIN0006420 1185 1185 Processed 30/05/2023 1942818428 MR RAMA KISKU STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-011-010/13823
(PURUSOTTAMPUR) 		2405003000NRG24250520230066102 25/05/2023 Mrs. CHAMPA KISKU 2405003WL003564 Mrs. CHAMPA KISKU 00415 SBIN0006420 1185 1185 Processed 30/05/2023 1942818420 MR CHAMPA KISKU STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-011-010/28650
(PURUSOTTAMPUR) 		2405003000NRG24250520230066103 25/05/2023 SHYAMSUNDAR KISKU 2405003WL003564 SHYAMSUNDAR KISKU 00415 SBIN0006420 1185 1185 Processed 30/05/2023 1942818427 MR SHYAM SUNDAR KISKU STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-011-010/28651
(PURUSOTTAMPUR) 		2405003000NRG24250520230066104 25/05/2023 HIRA TUDU 2405003WL003564 HIRA TUDU 00415 SBIN0006420 1185 1185 Processed 30/05/2023 1942818431 MRS HIRA TUDU STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-011-010/28651
(PURUSOTTAMPUR) 		2405003000NRG24250520230066105 25/05/2023 Mr. Chaitanya Tudu 2405003WL003564 Mr. Chaitanya Tudu 00415 SBIN0006420 1185 1185 Processed 30/05/2023 1942818422 CHAITANYA TUDU UNION BANK OF INDIA(508500)
26 BASTA OR-05-003-011-010/35202
(PURUSOTTAMPUR) 		2405003000NRG24250520230066106 25/05/2023 Mrs. SACHALA JENA 2405003WL003564 Mrs. SACHALA JENA 00415 SBIN0006420 1185 1185 Processed 30/05/2023 1942818423 MRS SACHALA JENA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-011-010/35204
(PURUSOTTAMPUR) 		2405003000NRG24250520230066107 25/05/2023 JANARDAN ROUT 2405003WL003564 JANARDAN ROUT 00415 SBIN0006420 1185 1185 Processed 30/05/2023 1942818432 MR JANARDAN ROUT STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-011-010/37781
(PURUSOTTAMPUR) 		2405003000NRG24250520230066108 25/05/2023 SASMITA GHOSH 2405003WL003564 SASMITA GHOSH 00415 SBIN0006420 1185 1185 Processed 30/05/2023 1942818407 MRS SASMITA GHOSH STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-011-010/37784
(PURUSOTTAMPUR) 		2405003000NRG24250520230066109 25/05/2023 Mr.SIBASANKAR SAREN 2405003WL003564 Mr.SIBASANKAR SAREN 00415 SBIN0006420 1185 1185 Processed 30/05/2023 1942818421 MR SIBASANKAR SAREN STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-011-010/40006
(PURUSOTTAMPUR) 		2405003000NRG24250520230066111 25/05/2023 Mrs. PHULAMANI KISKU 2405003WL003564 Mrs. PHULAMANI KISKU 00415 SBIN0006420 1185 1185 Processed 30/05/2023 1942818411 MRS PHUL MANI KISKU STATE BANK OF INDIA(508548)
SubTotal 29625 29625
31 BASTA OR-05-003-011-005/38124
(PURUSOTTAMPUR) 		2405003000NRG24240520230064369 25/05/2023 MRS SNEHALATA BARIK 2405003WL003457 MRS SNEHALATA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942818403 MRS SNEHALATA BARIK ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-011-005/38127
(PURUSOTTAMPUR) 		2405003000NRG24240520230064371 25/05/2023 MRS BUDHIMATI MOHANTY 2405003WL003457 MRS BUDHIMATI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942818401 MRS BUDHIMATI MOHANTY ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-011-010/40006
(PURUSOTTAMPUR) 		2405003000NRG24250520230066110 25/05/2023 CHANDA KISKU 2405003WL003564 CHANDA KISKU 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942818402 CHANDA KISKU ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_250523APB_FTO_155154 Bank of India BKID0005482 TAMBAKHURI 5688
2 BASTA OR2405003011_250523APB_FTO_155154 Canara Bank CNRB0003676 KANPUR 3555
3 BASTA OR2405003011_250523APB_FTO_155154 State Bank of India SBIN0006420 AMARDA ROAD 29625
4 BASTA OR2405003011_250523APB_FTO_155154 Odisha Gramya Bank IOBA0ROGB01 AMARDA 4503

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