Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:31:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_220423APB_FTO_40628
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-05-003-011-007/13217
(PURUSOTTAMPUR) 		2405003000NRG24220420230013350 22/04/2023 JAGANATHA KHATUA 2405003WL000682 JAGANATHA KHATUA 00048 BKID0005478 1422 1422 Processed 10/05/2023 1398812827 JAGANNATH KHATUA BANK OF INDIA(508505)
2 BASTA OR-05-003-011-007/37885
(PURUSOTTAMPUR) 		2405003000NRG24220420230013355 22/04/2023 HARENDRA SAHU 2405003WL000682 HARENDRA SAHU 00048 BKID0005478 1422 1422 Processed 10/05/2023 1398812824 HARENDRA SAHU BANK OF INDIA(508505)
SubTotal 2844 2844
3 BASTA OR-05-003-011-009/31066
(PURUSOTTAMPUR) 		2405003000NRG24220420230013363 22/04/2023 JAYASMITA MISHRA 2405003WL000682 JAYASMITA MISHRA 00048 BKID0005482 1422 1422 Processed 10/05/2023 1398812825 JAYASMITA MISHRA ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-011-009/31066
(PURUSOTTAMPUR) 		2405003000NRG24220420230013362 22/04/2023 SANTOSH MISHRA 2405003WL000682 SANTOSH MISHRA 00048 BKID0005482 1422 1422 Processed 10/05/2023 1398812826 SANTOSH MISHRA BANK OF INDIA(508505)
SubTotal 2844 2844
5 BASTA OR-05-003-011-006/13175
(PURUSOTTAMPUR) 		2405003000NRG24220420230013342 22/04/2023 BALARAM BARIK 2405003WL000682 BALARAM BARIK 00078 CNRB0003676 1422 1422 Processed 10/05/2023 1398812812 BALARAM BARIK CANARA BANK(508532)
6 BASTA OR-05-003-011-006/37418
(PURUSOTTAMPUR) 		2405003000NRG24220420230013345 22/04/2023 DHARMAPADA SEN 2405003WL000682 DHARMAPADA SEN 00078 CNRB0003676 1422 1422 Processed 10/05/2023 1398812819 DHARMAPADA SEN CANARA BANK(508532)
7 BASTA OR-05-003-011-006/37432
(PURUSOTTAMPUR) 		2405003000NRG24220420230013346 22/04/2023 SANYASI SEN 2405003WL000682 SANYASI SEN 00078 CNRB0003676 1422 1422 Processed 10/05/2023 1398812816 SANYASI SEN CANARA BANK(508532)
8 BASTA OR-05-003-011-006/37437
(PURUSOTTAMPUR) 		2405003000NRG24220420230013347 22/04/2023 MANOJ SAHU 2405003WL000682 MANOJ SAHU 00078 CNRB0003676 1422 1422 Processed 10/05/2023 1398812818 MANOJ KUMAR SAHU CANARA BANK(508532)
9 BASTA OR-05-003-011-006/37445
(PURUSOTTAMPUR) 		2405003000NRG24220420230013349 22/04/2023 PADMALOCHAN SETHI 2405003WL000682 PADMALOCHAN SETHI 00078 CNRB0003676 1422 1422 Processed 10/05/2023 1398812823 PADMALOCHAN SETHI CANARA BANK(508532)
10 BASTA OR-05-003-011-007/13231
(PURUSOTTAMPUR) 		2405003000NRG24220420230013351 22/04/2023 MANORANJAN PADHIARI 2405003WL000682 MANORANJAN PADHIARI 00078 CNRB0003676 1422 1422 Processed 10/05/2023 1398812813 MANORANJAN PADHIARY CANARA BANK(508532)
11 BASTA OR-05-003-011-007/35223
(PURUSOTTAMPUR) 		2405003000NRG24220420230013352 22/04/2023 SHAMBUNATH SAHU 2405003WL000682 SHAMBUNATH SAHU 00078 CNRB0003676 1422 1422 Processed 10/05/2023 1398812822 SHAMBHUNATH SAHU CANARA BANK(508532)
12 BASTA OR-05-003-011-007/35342
(PURUSOTTAMPUR) 		2405003000NRG24220420230013353 22/04/2023 GOPINATH SAHU 2405003WL000682 GOPINATH SAHU 00078 CNRB0003676 1422 1422 Processed 10/05/2023 1398812817 GOPINATH SAHU CANARA BANK(508532)
13 BASTA OR-05-003-011-007/37874
(PURUSOTTAMPUR) 		2405003000NRG24220420230013354 22/04/2023 PRAFULLA PAL 2405003WL000682 PRAFULLA PAL 00078 CNRB0003676 1422 1422 Processed 10/05/2023 1398812814 PRAFULLA PAL CANARA BANK(508532)
14 BASTA OR-05-003-011-009/28616
(PURUSOTTAMPUR) 		2405003000NRG24220420230013358 22/04/2023 SANJAY KAMILA 2405003WL000682 SANJAY KAMILA 00078 CNRB0003676 1422 1422 Processed 10/05/2023 1398812821 SANJAY KAMILA CANARA BANK(508532)
15 BASTA OR-05-003-011-009/31047
(PURUSOTTAMPUR) 		2405003000NRG24220420230013359 22/04/2023 PRABAS KAMILA 2405003WL000682 PRABAS KAMILA 00078 CNRB0003676 1422 1422 Processed 10/05/2023 1398812820 PRABAS KAMILA CANARA BANK(508532)
16 BASTA OR-05-003-011-009/38071
(PURUSOTTAMPUR) 		2405003000NRG24220420230013366 22/04/2023 SANJULATA SAHU 2405003WL000682 SANJULATA SAHU 00078 CNRB0003676 1422 1422 Processed 10/05/2023 1398812815 SANJULATA SAHU BANK OF INDIA(508505)
SubTotal 17064 17064
17 BASTA OR-05-003-011-006/13186
(PURUSOTTAMPUR) 		2405003000NRG24220420230013344 22/04/2023 GADADHAR SEN 2405003WL000682 GADADHAR SEN 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1398812808 KARTIK SEN CANARA BANK(508532)
18 BASTA OR-05-003-011-006/13186
(PURUSOTTAMPUR) 		2405003000NRG24220420230013343 22/04/2023 Mr. ASHOK SEN 2405003WL000682 Mr. ASHOK SEN 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1398812809 ASHOK SEN ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-011-006/37439
(PURUSOTTAMPUR) 		2405003000NRG24220420230013348 22/04/2023 MINATI BARIK 2405003WL000682 MINATI BARIK 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1398812806 MRS MINATI BARIK STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-011-009/28613
(PURUSOTTAMPUR) 		2405003000NRG24220420230013357 22/04/2023 Mr. MANAS KUMAR NANDA 2405003WL000682 Mr. MANAS KUMAR NANDA 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1398812810 MR MANAS KUMAR NANDA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-011-009/31064
(PURUSOTTAMPUR) 		2405003000NRG24220420230013360 22/04/2023 Mr. ABHIMANYU BEHERA 2405003WL000682 Mr. ABHIMANYU BEHERA 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1398812811 MR ABHIMANYU BEHERA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-011-009/38071
(PURUSOTTAMPUR) 		2405003000NRG24220420230013365 22/04/2023 CHAITANYA SAHOO 2405003WL000682 CHAITANYA SAHOO 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1398812807 MR CHAITANYA SAHOO STATE BANK OF INDIA(508548)
SubTotal 8532 8532
23 BASTA OR-05-003-011-009/13479
(PURUSOTTAMPUR) 		2405003000NRG24220420230013356 22/04/2023 MR ASHOK KUMAR MISHRA 2405003WL000682 MR ASHOK KUMAR MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398812828 ASHOK MISHRA ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-011-009/31064
(PURUSOTTAMPUR) 		2405003000NRG24220420230013361 22/04/2023 MRS DAMAYANTI BEHERA 2405003WL000682 MRS DAMAYANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398812804 DAMAYANTI BEHERA ODISHA GRAMYA BANK(607060)
25 BASTA OR-05-003-011-009/35716
(PURUSOTTAMPUR) 		2405003000NRG24220420230013364 22/04/2023 MR SURESH CHANDRA MISHRA 2405003WL000682 MR SURESH CHANDRA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398812805 SURESH CHANDRA MISHRA BANK OF INDIA(508505)
SubTotal 4266 4266
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_220423APB_FTO_40628 Bank of India BKID0005478 CHINCHALGADIA 2844
2 BASTA OR2405003011_220423APB_FTO_40628 Bank of India BKID0005482 TAMBAKHURI 2844
3 BASTA OR2405003011_220423APB_FTO_40628 Canara Bank CNRB0003676 KANPUR 17064
4 BASTA OR2405003011_220423APB_FTO_40628 State Bank of India SBIN0006420 AMARDA ROAD 8532
5 BASTA OR2405003011_220423APB_FTO_40628 Odisha Gramya Bank IOBA0ROGB01 AMARDA 4266

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