Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:01:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_310823APB_FTO_487478
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-05-003-011-009/37985
(PURUSOTTAMPUR) 		2405003000NRG24310820230220862 31/08/2023 CHITTARNJAN PANIGRAHI 2405003WL014608 CHITTARNJAN PANIGRAHI 00048 BKID0005478 1659 1659 Processed 09/11/2023 7256800343 CHITTARANJAN PANIGRAHI BANK OF INDIA(508505)
2 BASTA OR-05-003-011-011/13658
(PURUSOTTAMPUR) 		2405003000NRG24310820230220843 31/08/2023 JANAKI PATRA 2405003WL014606 JANAKI PATRA 00048 BKID0005478 1659 1659 Processed 09/11/2023 7256800342 JANAKI PATRA BANK OF INDIA(508505)
3 BASTA OR-05-003-011-011/28662
(PURUSOTTAMPUR) 		2405003000NRG24310820230220845 31/08/2023 RAJASHREE PATRA 2405003WL014606 RAJASHREE PATRA 00048 BKID0005478 1659 1659 Processed 09/11/2023 7256800329 RAJASHREE PATRA BANK OF INDIA(508505)
4 BASTA OR-05-003-011-011/37410
(PURUSOTTAMPUR) 		2405003000NRG24310820230220847 31/08/2023 RINA RANI DAS 2405003WL014606 RINA RANI DAS 00048 BKID0005478 1659 1659 Processed 09/11/2023 7256800344 RINARANI DAS BANK OF INDIA(508505)
5 BASTA OR-05-003-011-011/38006
(PURUSOTTAMPUR) 		2405003000NRG24310820230220848 31/08/2023 SARASWATI JENA 2405003WL014606 SARASWATI JENA 00048 BKID0005478 1659 1659 Processed 09/11/2023 7256800330 SARASWATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
6 BASTA OR-05-003-011-001/37979
(PURUSOTTAMPUR) 		2405003000NRG24310820230220841 31/08/2023 RABI DAS 2405003WL014606 RABI DAS 00078 CNRB0003676 1659 1659 Processed 09/11/2023 7256800340 RABI DAS CANARA BANK(508532)
7 BASTA OR-05-003-011-009/31047
(PURUSOTTAMPUR) 		2405003000NRG24310820230220851 31/08/2023 PRABAS KAMILA 2405003WL014607 PRABAS KAMILA 00078 CNRB0003676 1659 1659 Processed 09/11/2023 7256800341 PRABAS KAMILA CANARA BANK(508532)
SubTotal 3318 3318
8 BASTA OR-05-003-011-001/38039
(PURUSOTTAMPUR) 		2405003000NRG24310820230220842 31/08/2023 Mrs . SARASWATI DAS 2405003WL014606 Mrs . SARASWATI DAS 00415 SBIN0006420 1659 1659 Processed 10/11/2023 7256800338 SARASWATI DAS STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-011-009/31070
(PURUSOTTAMPUR) 		2405003000NRG24310820230220853 31/08/2023 BHASKAR BEHER 2405003WL014607 BHASKAR BEHER 00415 SBIN0006420 1659 1659 Processed 10/11/2023 7256800333 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-011-009/37807
(PURUSOTTAMPUR) 		2405003000NRG24310820230220855 31/08/2023 GOURANGA PAL 2405003WL014607 GOURANGA PAL 00415 SBIN0006420 1659 1659 Processed 10/11/2023 7256800331 MR GOURANGA PAL STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-011-009/38130
(PURUSOTTAMPUR) 		2405003000NRG24310820230220857 31/08/2023 Mrs.BISHNUPRIYA BEHERA 2405003WL014607 Mrs.BISHNUPRIYA BEHERA 00415 SBIN0006420 1659 1659 Processed 10/11/2023 7256800339 MRS BISHNUPRIYA BEHERA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-011-011/28662
(PURUSOTTAMPUR) 		2405003000NRG24310820230220844 31/08/2023 KAMALBIHARI PATRA 2405003WL014606 KAMALBIHARI PATRA 00415 SBIN0006420 1659 1659 Processed 09/11/2023 7256800336 KAMAL BIHARI PATRA BANK OF INDIA(508505)
13 BASTA OR-05-003-011-011/35908
(PURUSOTTAMPUR) 		2405003000NRG24310820230220859 31/08/2023 KAMINIKANTA PRADHAN 2405003WL014607 KAMINIKANTA PRADHAN 00415 SBIN0006420 1659 1659 Processed 09/11/2023 7256800337 KAMINIKANTA PRADHAN BANK OF INDIA(508505)
14 BASTA OR-05-003-011-011/37410
(PURUSOTTAMPUR) 		2405003000NRG24310820230220846 31/08/2023 DASARATHI 2405003WL014606 DASARATHI 00415 SBIN0006420 1659 1659 Processed 10/11/2023 7256800335 MR DASARATHI DAS STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-011-011/37456
(PURUSOTTAMPUR) 		2405003000NRG24310820230220864 31/08/2023 BIJAY KUMAR AGUAN 2405003WL014608 BIJAY KUMAR AGUAN 00415 SBIN0006420 1659 1659 Processed 09/11/2023 7256800334 BIJAY AGUAN BANK OF INDIA(508505)
SubTotal 13272 13272
16 BASTA OR-05-003-011-002/12890
(PURUSOTTAMPUR) 		2405003000NRG24310820230220849 31/08/2023 MRS BRUNDABATI PATRA 2405003WL014607 MRS BRUNDABATI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256800332 MRS BRUNDABATI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_310823APB_FTO_487478 Bank of India BKID0005478 CHINCHALGADIA 8295
2 BASTA OR2405003011_310823APB_FTO_487478 Canara Bank CNRB0003676 KANPUR 3318
3 BASTA OR2405003011_310823APB_FTO_487478 State Bank of India SBIN0006420 Amarda 1659
4 BASTA OR2405003011_310823APB_FTO_487478 State Bank of India SBIN0006420 AMARDA ROAD 11613
5 BASTA OR2405003011_310823APB_FTO_487478 Odisha Gramya Bank IOBA0ROGB01 AMARDA 1659

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