Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:07:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_070823APB_FTO_422922
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-05-003-011-011/13658
(PURUSOTTAMPUR) 		2405003000NRG24070820230200051 07/08/2023 JANAKI PATRA 2405003WL011248 JANAKI PATRA 00048 BKID0005478 1659 1659 Processed 30/08/2023 4970219719 JANAKI PATRA BANK OF INDIA(508505)
2 BASTA OR-05-003-011-011/28662
(PURUSOTTAMPUR) 		2405003000NRG24070820230200053 07/08/2023 RAJASHREE PATRA 2405003WL011248 RAJASHREE PATRA 00048 BKID0005478 1659 1659 Processed 30/08/2023 4970219721 RAJASHREE PATRA BANK OF INDIA(508505)
3 BASTA OR-05-003-011-011/37410
(PURUSOTTAMPUR) 		2405003000NRG24070820230200018 07/08/2023 RINA RANI DAS 2405003WL011244 RINA RANI DAS 00048 BKID0005478 1659 1659 Processed 30/08/2023 4970219720 RINARANI DAS BANK OF INDIA(508505)
4 BASTA OR-05-003-011-011/38006
(PURUSOTTAMPUR) 		2405003000NRG24070820230200019 07/08/2023 SARASWATI JENA 2405003WL011244 SARASWATI JENA 00048 BKID0005478 1659 1659 Processed 30/08/2023 4970219722 SARASWATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
5 BASTA OR-05-003-011-005/13084
(PURUSOTTAMPUR) 		2405003000NRG24070820230199993 07/08/2023 DAMBARUDHAR DAS 2405003WL011242 DAMBARUDHAR DAS 00048 BKID0005482 1659 1659 Processed 30/08/2023 4970219723 RUNA DAS BANK OF INDIA(508505)
SubTotal 1659 1659
6 BASTA OR-05-003-011-001/37979
(PURUSOTTAMPUR) 		2405003000NRG24070820230200011 07/08/2023 RABI DAS 2405003WL011244 RABI DAS 00078 CNRB0003676 1659 1659 Processed 30/08/2023 4970219717 RABI DAS CANARA BANK(508532)
SubTotal 1659 1659
7 BASTA OR-05-003-011-001/38039
(PURUSOTTAMPUR) 		2405003000NRG24070820230200012 07/08/2023 Mrs . SARASWATI DAS 2405003WL011244 Mrs . SARASWATI DAS 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4970219715 SARASWATI DAS STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-011-005/13099
(PURUSOTTAMPUR) 		2405003000NRG24070820230199995 07/08/2023 Mr.NABIN KUMAR SAHU 2405003WL011242 Mr.NABIN KUMAR SAHU 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4970219726 Mr.NABIN KUMAR SAHU ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-011-005/37420
(PURUSOTTAMPUR) 		2405003000NRG24070820230199997 07/08/2023 ABANI KU SAHU 2405003WL011242 ABANI KU SAHU 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4970219714 ABANI KU SAHU ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-011-005/37760
(PURUSOTTAMPUR) 		2405003000NRG24070820230200015 07/08/2023 Mrs JAMUNA SWAIN 2405003WL011244 Mrs JAMUNA SWAIN 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4970219716 MRS JAMUNA SWAIN STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-011-005/38076
(PURUSOTTAMPUR) 		2405003000NRG24070820230200002 07/08/2023 Mrs. MANI SWAIN 2405003WL011242 Mrs. MANI SWAIN 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4970219718 MANI SWAIN INDUSIND BANK(607189)
12 BASTA OR-05-003-011-011/28662
(PURUSOTTAMPUR) 		2405003000NRG24070820230200052 07/08/2023 KAMALBIHARI PATRA 2405003WL011248 KAMALBIHARI PATRA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4970219724 KAMAL BIHARI PATRA BANK OF INDIA(508505)
13 BASTA OR-05-003-011-011/37410
(PURUSOTTAMPUR) 		2405003000NRG24070820230200017 07/08/2023 DASARATHI 2405003WL011244 DASARATHI 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4970219725 MR DASARATHI DAS STATE BANK OF INDIA(508548)
SubTotal 11613 11613
14 BASTA OR-05-003-011-002/12873
(PURUSOTTAMPUR) 		2405003000NRG24070820230200013 07/08/2023 MR. PANCHANANA SAHOO 2405003WL011244 MR. PANCHANANA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970219727 SAHOO PANCHANANA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-011-002/12873
(PURUSOTTAMPUR) 		2405003000NRG24070820230200014 07/08/2023 MRS MANORAMA SAHU 2405003WL011244 MRS MANORAMA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970219713 MRS MANORAMA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_070823APB_FTO_422922 Bank of India BKID0005478 CHINCHALGADIA 6636
2 BASTA OR2405003011_070823APB_FTO_422922 Bank of India BKID0005482 TAMBAKHURI 1659
3 BASTA OR2405003011_070823APB_FTO_422922 Canara Bank CNRB0003676 KANPUR 1659
4 BASTA OR2405003011_070823APB_FTO_422922 State Bank of India SBIN0006420 Amarda 1659
5 BASTA OR2405003011_070823APB_FTO_422922 State Bank of India SBIN0006420 AMARDA ROAD 9954
6 BASTA OR2405003011_070823APB_FTO_422922 Odisha Gramya Bank IOBA0ROGB01 AMARDA 1659
7 BASTA OR2405003011_070823APB_FTO_422922 Odisha Gramya Bank IOBA0ROGB01 RASGOVINDPUR 1659

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