Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:47:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_050723APB_FTO_312650
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-05-003-011-010/13824
(PURUSOTTAMPUR) 		2405003000NRG24050720230169164 05/07/2023 HEMALATA MOHANTY 2405003WL008624 HEMALATA MOHANTY 00048 BKID0005478 948 948 Processed 30/08/2023 4965955713 HEMALATA MOHANTY BANK OF INDIA(508505)
SubTotal 948 948
2 BASTA OR-05-003-011-005/13039
(PURUSOTTAMPUR) 		2405003000NRG24050720230169151 05/07/2023 GIRIDHARI SENAPATI 2405003WL008624 GIRIDHARI SENAPATI 00048 BKID0005482 948 948 Processed 30/08/2023 4965955714 MR GIRIDHARI SENAPATI STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-011-005/13039
(PURUSOTTAMPUR) 		2405003000NRG24050720230169152 05/07/2023 MITANJALI SENAPATI 2405003WL008624 MITANJALI SENAPATI 00048 BKID0005482 948 948 Processed 30/08/2023 4965955715 MITANJALI SENAPATI BANK OF INDIA(508505)
SubTotal 1896 1896
4 BASTA OR-05-003-011-002/38122
(PURUSOTTAMPUR) 		2405003000NRG24050720230169144 05/07/2023 SITA SINGH 2405003WL008624 SITA SINGH 00078 CNRB0003676 948 948 Processed 30/08/2023 4965955711 SITA SING BANK OF INDIA(508505)
5 BASTA OR-05-003-011-005/37753
(PURUSOTTAMPUR) 		2405003000NRG24050720230169153 05/07/2023 Rashmita Das 2405003WL008624 Rashmita Das 00078 CNRB0003676 948 948 Processed 30/08/2023 4965955716 Rashmita Das ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-011-005/37949
(PURUSOTTAMPUR) 		2405003000NRG24050720230169155 05/07/2023 SANTOSH SAHU 2405003WL008624 SANTOSH SAHU 00078 CNRB0003676 948 948 Processed 30/08/2023 4965955710 SANTOSH SAHU CANARA BANK(508532)
7 BASTA OR-05-003-011-006/37432
(PURUSOTTAMPUR) 		2405003000NRG24050720230169160 05/07/2023 ASHA LATA SEN 2405003WL008624 ASHA LATA SEN 00078 CNRB0003676 948 948 Processed 30/08/2023 4965955709 ASHA LATA SEN CANARA BANK(508532)
SubTotal 3792 3792
8 BASTA OR-05-003-011-005/13
(PURUSOTTAMPUR) 		2405003000NRG24050720230169148 05/07/2023 Mr. RAJU SINGH 2405003WL008624 Mr. RAJU SINGH 00415 SBIN0006420 948 948 Processed 30/08/2023 4965955712 RAJU SINGH STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-011-005/13017
(PURUSOTTAMPUR) 		2405003000NRG24050720230169149 05/07/2023 DEBANDRA NAYAK 2405003WL008624 DEBANDRA NAYAK 00415 SBIN0006420 948 948 Processed 30/08/2023 4965955704 DEBANDRA NAYAK ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-011-005/13017
(PURUSOTTAMPUR) 		2405003000NRG24050720230169150 05/07/2023 Mr.MANIPUSPAK NAYAK 2405003WL008624 Mr.MANIPUSPAK NAYAK 00415 SBIN0006420 948 948 Processed 30/08/2023 4965955706 MR MANIPUSHPAK NAYAK STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-011-005/37949
(PURUSOTTAMPUR) 		2405003000NRG24050720230169156 05/07/2023 SASMITA SAHU 2405003WL008624 SASMITA SAHU 00415 SBIN0006420 948 948 Processed 30/08/2023 4965955707 MRS SASMITA SAHU STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-011-005/38126
(PURUSOTTAMPUR) 		2405003000NRG24050720230169158 05/07/2023 Mrs.PRATIMA SAHOO 2405003WL008624 Mrs.PRATIMA SAHOO 00415 SBIN0006420 948 948 Processed 30/08/2023 4965955708 Mrs.PRATIMA SAHOO ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-011-008/37765
(PURUSOTTAMPUR) 		2405003000NRG24050720230169161 05/07/2023 SUJIT DAS 2405003WL008624 SUJIT DAS 00415 SBIN0006420 948 948 Processed 30/08/2023 4965955718 MR SUJIT DAS STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-011-009/37893
(PURUSOTTAMPUR) 		2405003000NRG24050720230169162 05/07/2023 SIBA PRASAD SAHU 2405003WL008624 SIBA PRASAD SAHU 00415 SBIN0006420 948 948 Processed 30/08/2023 4965955720 MR SHIBAPRASAD SAHU STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-011-010/13824
(PURUSOTTAMPUR) 		2405003000NRG24050720230169163 05/07/2023 SANJAY KUMAR MOHANTY 2405003WL008624 SANJAY KUMAR MOHANTY 00415 SBIN0006420 948 948 Processed 30/08/2023 4965955722 MR MOHANTY KUMAR SANJAY STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-011-010/28650
(PURUSOTTAMPUR) 		2405003000NRG24050720230169165 05/07/2023 SHYAMSUNDAR KISKU 2405003WL008624 SHYAMSUNDAR KISKU 00415 SBIN0006420 948 948 Processed 30/08/2023 4965955719 MR SHYAM SUNDAR KISKU STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-011-010/28651
(PURUSOTTAMPUR) 		2405003000NRG24050720230169166 05/07/2023 HIRA TUDU 2405003WL008624 HIRA TUDU 00415 SBIN0006420 948 948 Processed 30/08/2023 4965955721 MRS HIRA TUDU STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-011-010/35202
(PURUSOTTAMPUR) 		2405003000NRG24050720230169167 05/07/2023 Mrs. SACHALA JENA 2405003WL008624 Mrs. SACHALA JENA 00415 SBIN0006420 948 948 Processed 30/08/2023 4965955717 MRS SACHALA JENA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-011-010/35204
(PURUSOTTAMPUR) 		2405003000NRG24050720230169168 05/07/2023 JANARDAN ROUT 2405003WL008624 JANARDAN ROUT 00415 SBIN0006420 948 948 Processed 30/08/2023 4965955724 MR JANARDAN ROUT STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-011-010/37781
(PURUSOTTAMPUR) 		2405003000NRG24050720230169169 05/07/2023 SASMITA GHOSH 2405003WL008624 SASMITA GHOSH 00415 SBIN0006420 948 948 Processed 30/08/2023 4965955705 MRS SASMITA GHOSH STATE BANK OF INDIA(508548)
SubTotal 12324 12324
21 BASTA OR-05-003-011-002/38119
(PURUSOTTAMPUR) 		2405003000NRG24050720230169142 05/07/2023 MRS SURUBALI ROUT 2405003WL008624 MRS SURUBALI ROUT 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965955702 MRS SURUBALI ROUT ODISHA GRAMYA BANK(607060)
22 BASTA OR-05-003-011-002/38121
(PURUSOTTAMPUR) 		2405003000NRG24050720230169143 05/07/2023 MRS SHANTI SINGH 2405003WL008624 MRS SHANTI SINGH 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965955701 MRS SHANTI SINGH ODISHA GRAMYA BANK(607060)
23 BASTA OR-05-003-011-005/38124
(PURUSOTTAMPUR) 		2405003000NRG24050720230169157 05/07/2023 MRS SNEHALATA BARIK 2405003WL008624 MRS SNEHALATA BARIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965955703 MRS SNEHALATA BARIK ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-011-005/38127
(PURUSOTTAMPUR) 		2405003000NRG24050720230169159 05/07/2023 MRS BUDHIMATI MOHANTY 2405003WL008624 MRS BUDHIMATI MOHANTY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965955723 MRS BUDHIMATI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_050723APB_FTO_312650 Bank of India BKID0005478 CHINCHALGADIA 948
2 BASTA OR2405003011_050723APB_FTO_312650 Bank of India BKID0005482 TAMBAKHURI 1896
3 BASTA OR2405003011_050723APB_FTO_312650 Canara Bank CNRB0003676 KANPUR 3792
4 BASTA OR2405003011_050723APB_FTO_312650 State Bank of India SBIN0006420 AMARDA ROAD 12324
5 BASTA OR2405003011_050723APB_FTO_312650 Odisha Gramya Bank IOBA0ROGB01 AMARDA 3792

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