Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:28:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_290923APB_FTO_583968
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-05-003-011-003/37986
(PURUSOTTAMPUR) 		2405003000NRG24290920230270468 29/09/2023 NARENDRA SINGH 2405003WL025783 NARENDRA SINGH 00048 BKID0005478 237 237 Processed 09/11/2023 7281275998 NARENDRA SINGH BANK OF INDIA(508505)
2 BASTA OR-05-003-011-009/37985
(PURUSOTTAMPUR) 		2405003000NRG24290920230270449 29/09/2023 CHITTARNJAN PANIGRAHI 2405003WL025780 CHITTARNJAN PANIGRAHI 00048 BKID0005478 3318 3318 Processed 09/11/2023 7281275995 CHITTARANJAN PANIGRAHI BANK OF INDIA(508505)
3 BASTA OR-05-003-011-011/13658
(PURUSOTTAMPUR) 		2405003000NRG24290920230270431 29/09/2023 JANAKI PATRA 2405003WL025778 JANAKI PATRA 00048 BKID0005478 1659 1659 Processed 09/11/2023 7281275993 JANAKI PATRA BANK OF INDIA(508505)
4 BASTA OR-05-003-011-011/37842
(PURUSOTTAMPUR) 		2405003000NRG24290920230270452 29/09/2023 PRASANTA AGUAN 2405003WL025780 PRASANTA AGUAN 00048 BKID0005478 237 237 Processed 09/11/2023 7281275997 PRASHANTA AGUAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASTA OR-05-003-011-011/38006
(PURUSOTTAMPUR) 		2405003000NRG24290920230270433 29/09/2023 SARASWATI JENA 2405003WL025778 SARASWATI JENA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7281275994 SARASWATI JENA ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-011-011/38009
(PURUSOTTAMPUR) 		2405003000NRG24290920230270434 29/09/2023 MINARANI AGUAN 2405003WL025778 MINARANI AGUAN 00048 BKID0005478 3318 3318 Processed 09/11/2023 7281275996 MINARANI AGUAN BANK OF INDIA(508505)
SubTotal 12087 12087
7 BASTA OR-05-003-011-005/37989
(PURUSOTTAMPUR) 		2405003000NRG24290920230270469 29/09/2023 SANTILATA NANDI 2405003WL025783 SANTILATA NANDI 00048 BKID0005482 237 237 Processed 09/11/2023 7281276000 SANTILATA NANDY BANK OF INDIA(508505)
8 BASTA OR-05-003-011-010/38065
(PURUSOTTAMPUR) 		2405003000NRG24290920230270465 29/09/2023 KABITA DALEI 2405003WL025782 KABITA DALEI 00048 BKID0005482 237 237 Processed 10/11/2023 7281275999 MR HARIPADA DALAI STATE BANK OF INDIA(508548)
SubTotal 474 474
9 BASTA OR-05-003-011-009/31047
(PURUSOTTAMPUR) 		2405003000NRG24290920230270435 29/09/2023 PRABAS KAMILA 2405003WL025779 PRABAS KAMILA 00078 CNRB0003676 3318 3318 Processed 09/11/2023 7281275982 PRABAS KAMILA CANARA BANK(508532)
10 BASTA OR-05-003-011-011/37843
(PURUSOTTAMPUR) 		2405003000NRG24290920230270453 29/09/2023 SUSHANTA AGUAN 2405003WL025780 SUSHANTA AGUAN 00078 CNRB0003676 237 237 Processed 09/11/2023 7281275990 SUSHANTA AGUAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
11 BASTA OR-05-003-011-001/38039
(PURUSOTTAMPUR) 		2405003000NRG24290920230270429 29/09/2023 Mrs . SARASWATI DAS 2405003WL025778 Mrs . SARASWATI DAS 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7281275983 SARASWATI DAS STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-011-005/13059
(PURUSOTTAMPUR) 		2405003000NRG24290920230270455 29/09/2023 HARENDRA PUSTE 2405003WL025781 HARENDRA PUSTE 00415 SBIN0006420 237 237 Processed 10/11/2023 7281275977 MR HARENDRA PUSTI STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-011-005/13107
(PURUSOTTAMPUR) 		2405003000NRG24290920230270448 29/09/2023 Mr. GADADHAR BARIK 2405003WL025780 Mr. GADADHAR BARIK 00415 SBIN0006420 237 237 Processed 09/11/2023 7281275991 Mr. GADADHAR BARIK ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-011-005/37470
(PURUSOTTAMPUR) 		2405003000NRG24290920230270461 29/09/2023 NIRANJAN SENAPATI 2405003WL025782 NIRANJAN SENAPATI 00415 SBIN0006420 237 237 Processed 10/11/2023 7281275986 MR NIRANJAN SENAPATI STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-011-005/38079
(PURUSOTTAMPUR) 		2405003000NRG24290920230270456 29/09/2023 Mrs. BINATI NANDI 2405003WL025781 Mrs. BINATI NANDI 00415 SBIN0006420 237 237 Processed 10/11/2023 7281275988 MRS BINATI NANDI STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-011-009/31070
(PURUSOTTAMPUR) 		2405003000NRG24290920230270437 29/09/2023 BHASKAR BEHER 2405003WL025779 BHASKAR BEHER 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7281275976 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-011-009/37807
(PURUSOTTAMPUR) 		2405003000NRG24290920230270439 29/09/2023 GOURANGA PAL 2405003WL025779 GOURANGA PAL 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7281275975 MR GOURANGA PAL STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-011-009/38130
(PURUSOTTAMPUR) 		2405003000NRG24290920230270441 29/09/2023 Mrs.BISHNUPRIYA BEHERA 2405003WL025779 Mrs.BISHNUPRIYA BEHERA 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7281275984 MRS BISHNUPRIYA BEHERA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-011-010/13692
(PURUSOTTAMPUR) 		2405003000NRG24290920230270457 29/09/2023 BANSIDHARA DAS 2405003WL025781 BANSIDHARA DAS 00415 SBIN0006420 237 237 Processed 10/11/2023 7281275981 MR BANSIDHARA DAS STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-011-010/35208
(PURUSOTTAMPUR) 		2405003000NRG24290920230270458 29/09/2023 BALARAM 2405003WL025781 BALARAM 00415 SBIN0006420 237 237 Processed 09/11/2023 7281275974 BALARAM DALAI BANK OF INDIA(508505)
21 BASTA OR-05-003-011-010/35219
(PURUSOTTAMPUR) 		2405003000NRG24290920230270463 29/09/2023 MANMATH DALEI 2405003WL025782 MANMATH DALEI 00415 SBIN0006420 237 237 Processed 10/11/2023 7281275985 MR MANMATH DALAI STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-011-010/37810
(PURUSOTTAMPUR) 		2405003000NRG24290920230270464 29/09/2023 Mr. BARENDRA DALAI 2405003WL025782 Mr. BARENDRA DALAI 00415 SBIN0006420 237 237 Processed 10/11/2023 7281275987 BARENDRA DALAI STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-011-010/38068
(PURUSOTTAMPUR) 		2405003000NRG24290920230270459 29/09/2023 Mr. RANJAN KUMAR DALEI 2405003WL025781 Mr. RANJAN KUMAR DALEI 00415 SBIN0006420 237 237 Processed 09/11/2023 7281275989 RANJAN KUMAR DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASTA OR-05-003-011-011/28662
(PURUSOTTAMPUR) 		2405003000NRG24290920230270432 29/09/2023 KAMALBIHARI PATRA 2405003WL025778 KAMALBIHARI PATRA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281275979 KAMAL BIHARI PATRA BANK OF INDIA(508505)
25 BASTA OR-05-003-011-011/35908
(PURUSOTTAMPUR) 		2405003000NRG24290920230270443 29/09/2023 KAMINIKANTA PRADHAN 2405003WL025779 KAMINIKANTA PRADHAN 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281275980 KAMINIKANTA PRADHAN BANK OF INDIA(508505)
26 BASTA OR-05-003-011-011/37410
(PURUSOTTAMPUR) 		2405003000NRG24290920230270445 29/09/2023 DASARATHI 2405003WL025779 DASARATHI 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7281275978 MR DASARATHI DAS STATE BANK OF INDIA(508548)
SubTotal 25359 25359
27 BASTA OR-05-003-011-010/35196
(PURUSOTTAMPUR) 		2405003000NRG24290920230270462 29/09/2023 Mr. ARATA DALEI 2405003WL025782 Mr. ARATA DALEI 00415 SBIN0013579 237 237 Processed 09/11/2023 7281275992 Mr. ARATA DALEI ODISHA GRAMYA BANK(607060)
SubTotal 237 237
28 BASTA OR-05-003-011-010/38066
(PURUSOTTAMPUR) 		2405003000NRG24290920230270466 29/09/2023 MRS. PRAMILA DALEI 2405003WL025782 MRS. PRAMILA DALEI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281275972 PRAMILA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASTA OR-05-003-011-010/40006
(PURUSOTTAMPUR) 		2405003000NRG24290920230270467 29/09/2023 CHANDA KISKU 2405003WL025782 CHANDA KISKU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281275973 CHANDA KISKU ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_290923APB_FTO_583968 Bank of India BKID0005478 CHINCHALGADIA 12087
2 BASTA OR2405003011_290923APB_FTO_583968 Bank of India BKID0005482 TAMBAKHURI 474
3 BASTA OR2405003011_290923APB_FTO_583968 Canara Bank CNRB0003676 KANPUR 3555
4 BASTA OR2405003011_290923APB_FTO_583968 State Bank of India SBIN0006420 Amarda 3318
5 BASTA OR2405003011_290923APB_FTO_583968 State Bank of India SBIN0006420 AMARDA ROAD 22041
6 BASTA OR2405003011_290923APB_FTO_583968 State Bank of India SBIN0013579 RASGOVINDPUR 237
7 BASTA OR2405003011_290923APB_FTO_583968 Odisha Gramya Bank IOBA0ROGB01 AMARDA 474

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