Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:31:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_170823FTO_465746
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-05-003-011-001/12862
(PURUSOTTAMPUR) 		2405003000NRG24170820230211369 17/08/2023 CHAITAN JENA 2405003WL013034 CHAITAN JENA 00048 BKID0005482 1659 1659 Processed 30/08/2023 4973571890 CHAITAN JENA ()
2 BASTA OR-05-003-011-004/37777
(PURUSOTTAMPUR) 		2405003000NRG24170820230211673 17/08/2023 LAXMIPRIYA BISWAL 2405003WL013066 LAXMIPRIYA BISWAL 00048 BKID0005482 1659 1659 Processed 30/08/2023 4973571891 LAXMIPRIYA BISWAL ()
3 BASTA OR-05-003-011-005/13084
(PURUSOTTAMPUR) 		2405003000NRG24170820230211620 17/08/2023 RUNA DAS 2405003WL013057 RUNA DAS 00048 BKID0005482 1422 1422 Processed 30/08/2023 4973571887 RUNA DAS ()
4 BASTA OR-05-003-011-005/37468
(PURUSOTTAMPUR) 		2405003000NRG24170820230211629 17/08/2023 MANJULATA SAHU 2405003WL013058 MANJULATA SAHU 00048 BKID0005482 1659 1659 Processed 30/08/2023 4973571888 MANJULATA SAHU ()
5 BASTA OR-05-003-011-005/38078
(PURUSOTTAMPUR) 		2405003000NRG24170820230211643 17/08/2023 SABITA SENAPATI 2405003WL013059 SABITA SENAPATI 00048 BKID0005482 1659 1659 Processed 30/08/2023 4973571889 SABITA SENAPATI ()
6 BASTA OR-05-003-011-010/38060
(PURUSOTTAMPUR) 		2405003000NRG24170820230211375 17/08/2023 MADHABI PRADHAN 2405003WL013034 MADHABI PRADHAN 00048 BKID0005482 1659 1659 Processed 30/08/2023 4973571886 MADHABI PRADHAN ()
SubTotal 9717 9717
7 BASTA OR-05-003-011-005/38076
(PURUSOTTAMPUR) 		2405003000NRG24170820230211606 17/08/2023 KRUPANIDHI SWAIN 2405003WL013056 KRUPANIDHI SWAIN 00078 CNRB0003676 1659 1659 Processed 30/08/2023 4973571892 KRUPANIDHI SWAIN ()
SubTotal 1659 1659
8 BASTA OR-05-003-011-003/37974
(PURUSOTTAMPUR) 		2405003000NRG24170820230211598 17/08/2023 KUNI KALANDI 2405003WL013056 KUNI KALANDI 00415 SBIN0006420 1659 1659 Processed 31/08/2023 4973571902 MRS KUNI KALANDI ()
9 BASTA OR-05-003-011-005/13099
(PURUSOTTAMPUR) 		2405003000NRG24170820230211601 17/08/2023 Mr. NABIN KUMAR SAHU 2405003WL013056 Mr. NABIN KUMAR SAHU 00415 SBIN0006420 1659 1659 Processed 31/08/2023 4973571895 MR NABIN KUMAR SAHU ()
10 BASTA OR-05-003-011-005/13132
(PURUSOTTAMPUR) 		2405003000NRG24170820230211623 17/08/2023 Mrs. ARATI PADHIARY 2405003WL013057 Mrs. ARATI PADHIARY 00415 SBIN0006420 1659 1659 Processed 31/08/2023 4973571905 MRS ARATI PADHIARY ()
11 BASTA OR-05-003-011-005/13135
(PURUSOTTAMPUR) 		2405003000NRG24170820230211641 17/08/2023 Mrs. SUPRABHA MANJARI SAHU 2405003WL013059 Mrs. SUPRABHA MANJARI SAHU 00415 SBIN0006420 1659 1659 Processed 31/08/2023 4973571900 MRS SUPRABHA MANJARI SAHU ()
12 BASTA OR-05-003-011-005/37468
(PURUSOTTAMPUR) 		2405003000NRG24170820230211628 17/08/2023 BIJAY KUMAR SAHOO 2405003WL013058 BIJAY KUMAR SAHOO 00415 SBIN0006420 1659 1659 Processed 31/08/2023 4973571896 MR BIJAY KUMAR SAHOO ()
13 BASTA OR-05-003-011-005/37474
(PURUSOTTAMPUR) 		2405003000NRG24170820230211602 17/08/2023 Mrs. KABITA NANDI 2405003WL013056 Mrs. KABITA NANDI 00415 SBIN0006420 1659 1659 Processed 31/08/2023 4973571897 MRS KABITA NANDI ()
14 BASTA OR-05-003-011-005/37760
(PURUSOTTAMPUR) 		2405003000NRG24170820230211604 17/08/2023 Mr. DAYANIDHI SWAIN 2405003WL013056 Mr. DAYANIDHI SWAIN 00415 SBIN0006420 1659 1659 Processed 31/08/2023 4973571899 MR DAYANIDHI SWAIN ()
15 BASTA OR-05-003-011-005/38070
(PURUSOTTAMPUR) 		2405003000NRG24170820230211592 17/08/2023 Mr. BHAGABAN KHORDA 2405003WL013055 Mr. BHAGABAN KHORDA 00415 SBIN0006420 1659 1659 Processed 31/08/2023 4973571898 MR BHAGABAN KHORDA ()
16 BASTA OR-05-003-011-005/38070
(PURUSOTTAMPUR) 		2405003000NRG24170820230211591 17/08/2023 Mrs. SAMA KHORDA 2405003WL013055 Mrs. SAMA KHORDA 00415 SBIN0006420 1659 1659 Processed 31/08/2023 4973571903 MRS SAMA KHORDA ()
17 BASTA OR-05-003-011-005/38078
(PURUSOTTAMPUR) 		2405003000NRG24170820230211642 17/08/2023 Mr MANMATHA SENAPATI 2405003WL013059 Mr MANMATHA SENAPATI 00415 SBIN0006420 1659 1659 Processed 31/08/2023 4973571904 MR MANMATHA SENAPATI ()
18 BASTA OR-05-003-011-009/35714
(PURUSOTTAMPUR) 		2405003000NRG24170820230211625 17/08/2023 Mrs. ANJALI MISHRA 2405003WL013057 Mrs. ANJALI MISHRA 00415 SBIN0006420 1659 1659 Processed 31/08/2023 4973571901 MRS ANJALI MISHRA ()
SubTotal 18249 18249
19 BASTA OR-05-003-011-005/13132
(PURUSOTTAMPUR) 		2405003000NRG24170820230211622 17/08/2023 MRS JAYANTI PADHIARY 2405003WL013057 MRS JAYANTI PADHIARY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973571894 MRS JAYANTI PADHIARY ()
20 BASTA OR-05-003-011-005/37420
(PURUSOTTAMPUR) 		2405003000NRG24170820230211590 17/08/2023 MRS SUKANTI SAHU 2405003WL013055 MRS SUKANTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973571893 MRS SUKANTI SAHU ()
SubTotal 3318 3318
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_170823FTO_465746 Bank of India BKID0005482 TAMBAKHURI 9717
2 BASTA OR2405003011_170823FTO_465746 Canara Bank CNRB0003676 KANPUR 1659
3 BASTA OR2405003011_170823FTO_465746 State Bank of India SBIN0006420 AMARDA ROAD 18249
4 BASTA OR2405003011_170823FTO_465746 Odisha Gramya Bank IOBA0ROGB01 AMARDA 3318

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