Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:18:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_030623APB_FTO_190249
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-05-003-011-010/13824
(PURUSOTTAMPUR) 		2405003000NRG24020620230085283 03/06/2023 HEMALATA MOHANTY 2405003WL004535 HEMALATA MOHANTY 00048 BKID0005478 474 474 Processed 10/06/2023 2403655990 HEMALATA MOHANTY BANK OF INDIA(508505)
2 BASTA OR-05-003-011-010/35202
(PURUSOTTAMPUR) 		2405003000NRG24020620230085287 03/06/2023 SAMBHU NATH JENA 2405003WL004535 SAMBHU NATH JENA 00048 BKID0005478 1185 1185 Processed 10/06/2023 2403655992 SAMBHU NATH JENA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 BASTA OR-05-003-011-010/13779
(PURUSOTTAMPUR) 		2405003000NRG24020620230085279 03/06/2023 RANI HANSDA 2405003WL004535 RANI HANSDA 00048 BKID0005482 474 474 Processed 10/06/2023 2403655991 RANI HANSADA BANK OF INDIA(508505)
SubTotal 474 474
4 BASTA OR-05-003-011-002/38122
(PURUSOTTAMPUR) 		2405003000NRG24020620230085266 03/06/2023 SITA SINGH 2405003WL004535 SITA SINGH 00078 CNRB0003676 1659 1659 Processed 10/06/2023 2403655988 SITA SING BANK OF INDIA(508505)
5 BASTA OR-05-003-011-005/37949
(PURUSOTTAMPUR) 		2405003000NRG24020620230085272 03/06/2023 SANTOSH SAHU 2405003WL004535 SANTOSH SAHU 00078 CNRB0003676 1659 1659 Processed 10/06/2023 2403655987 SANTOSH SAHU CANARA BANK(508532)
SubTotal 3318 3318
6 BASTA OR-05-003-011-005/13017
(PURUSOTTAMPUR) 		2405003000NRG24020620230085267 03/06/2023 DEBANDRA NAYAK 2405003WL004535 DEBANDRA NAYAK 00415 SBIN0006420 1659 1659 Processed 10/06/2023 2403655975 DEBANDRA NAYAK ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-011-005/13017
(PURUSOTTAMPUR) 		2405003000NRG24020620230085268 03/06/2023 Mr.MANIPUSPAK NAYAK 2405003WL004535 Mr.MANIPUSPAK NAYAK 00415 SBIN0006420 1659 1659 Processed 10/06/2023 2403655984 MR MANIPUSHPAK NAYAK STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-011-005/32
(PURUSOTTAMPUR) 		2405003000NRG24020620230085269 03/06/2023 Mrs. GITANJALI JENA 2405003WL004535 Mrs. GITANJALI JENA 00415 SBIN0006420 1659 1659 Processed 10/06/2023 2403655985 Mrs. GITANJALI JENA ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-011-005/37420
(PURUSOTTAMPUR) 		2405003000NRG24020620230085270 03/06/2023 ABANI KU SAHU 2405003WL004535 ABANI KU SAHU 00415 SBIN0006420 1659 1659 Processed 10/06/2023 2403655980 ABANI KU SAHU ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-011-005/37949
(PURUSOTTAMPUR) 		2405003000NRG24020620230085273 03/06/2023 SASMITA SAHU 2405003WL004535 SASMITA SAHU 00415 SBIN0006420 1659 1659 Processed 10/06/2023 2403655993 MRS SASMITA SAHU STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-011-005/38126
(PURUSOTTAMPUR) 		2405003000NRG24020620230085275 03/06/2023 Mrs.PRATIMA SAHOO 2405003WL004535 Mrs.PRATIMA SAHOO 00415 SBIN0006420 1659 1659 Processed 10/06/2023 2403655986 Mrs.PRATIMA SAHOO ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-011-010/13773
(PURUSOTTAMPUR) 		2405003000NRG24020620230085277 03/06/2023 SADASHIBA JENA 2405003WL004535 SADASHIBA JENA 00415 SBIN0006420 474 474 Processed 10/06/2023 2403655981 MR SADASHIBA JENA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-011-010/13779
(PURUSOTTAMPUR) 		2405003000NRG24020620230085278 03/06/2023 TRIVAN HASDA 2405003WL004535 TRIVAN HASDA 00415 SBIN0006420 474 474 Processed 10/06/2023 2403655979 TRIVAN HANSADA BANK OF INDIA(508505)
14 BASTA OR-05-003-011-010/13794
(PURUSOTTAMPUR) 		2405003000NRG24020620230085280 03/06/2023 RAMA KISKU 2405003WL004535 RAMA KISKU 00415 SBIN0006420 474 474 Processed 10/06/2023 2403655977 MR RAMA KISKU STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-011-010/13823
(PURUSOTTAMPUR) 		2405003000NRG24020620230085281 03/06/2023 Mrs. CHAMPA KISKU 2405003WL004535 Mrs. CHAMPA KISKU 00415 SBIN0006420 474 474 Processed 10/06/2023 2403655994 MR CHAMPA KISKU STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-011-010/13824
(PURUSOTTAMPUR) 		2405003000NRG24020620230085282 03/06/2023 SANJAY KUMAR MOHANTY 2405003WL004535 SANJAY KUMAR MOHANTY 00415 SBIN0006420 474 474 Processed 10/06/2023 2403655996 MR MOHANTY KUMAR SANJAY STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-011-010/28650
(PURUSOTTAMPUR) 		2405003000NRG24020620230085284 03/06/2023 SHYAMSUNDAR KISKU 2405003WL004535 SHYAMSUNDAR KISKU 00415 SBIN0006420 474 474 Processed 10/06/2023 2403655978 MR SHYAM SUNDAR KISKU STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-011-010/28651
(PURUSOTTAMPUR) 		2405003000NRG24020620230085285 03/06/2023 HIRA TUDU 2405003WL004535 HIRA TUDU 00415 SBIN0006420 474 474 Processed 10/06/2023 2403655995 MRS HIRA TUDU STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-011-010/28651
(PURUSOTTAMPUR) 		2405003000NRG24020620230085286 03/06/2023 Mr. Chaitanya Tudu 2405003WL004535 Mr. Chaitanya Tudu 00415 SBIN0006420 474 474 Processed 10/06/2023 2403655983 CHAITANYA TUDU UNION BANK OF INDIA(508500)
20 BASTA OR-05-003-011-010/35202
(PURUSOTTAMPUR) 		2405003000NRG24020620230085288 03/06/2023 Mrs. SACHALA JENA 2405003WL004535 Mrs. SACHALA JENA 00415 SBIN0006420 1185 1185 Processed 10/06/2023 2403655982 MRS SACHALA JENA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-011-010/35204
(PURUSOTTAMPUR) 		2405003000NRG24020620230085289 03/06/2023 JANARDAN ROUT 2405003WL004535 JANARDAN ROUT 00415 SBIN0006420 1185 1185 Processed 10/06/2023 2403655976 MR JANARDAN ROUT STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-011-010/37784
(PURUSOTTAMPUR) 		2405003000NRG24020620230085290 03/06/2023 Mr.SIBASANKAR SAREN 2405003WL004535 Mr.SIBASANKAR SAREN 00415 SBIN0006420 1185 1185 Processed 10/06/2023 2403655997 MR SIBASANKAR SAREN STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-011-010/40006
(PURUSOTTAMPUR) 		2405003000NRG24020620230085292 03/06/2023 Mrs. PHULAMANI KISKU 2405003WL004535 Mrs. PHULAMANI KISKU 00415 SBIN0006420 1185 1185 Processed 10/06/2023 2403655989 MRS PHUL MANI KISKU STATE BANK OF INDIA(508548)
SubTotal 18486 18486
24 BASTA OR-05-003-011-002/38119
(PURUSOTTAMPUR) 		2405003000NRG24020620230085264 03/06/2023 MRS SURUBALI ROUT 2405003WL004535 MRS SURUBALI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2403655973 MRS SURUBALI ROUT ODISHA GRAMYA BANK(607060)
25 BASTA OR-05-003-011-002/38121
(PURUSOTTAMPUR) 		2405003000NRG24020620230085265 03/06/2023 MRS SHANTI SINGH 2405003WL004535 MRS SHANTI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2403655972 MRS SHANTI SINGH ODISHA GRAMYA BANK(607060)
26 BASTA OR-05-003-011-005/38124
(PURUSOTTAMPUR) 		2405003000NRG24020620230085274 03/06/2023 MRS SNEHALATA BARIK 2405003WL004535 MRS SNEHALATA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2403655974 MRS SNEHALATA BARIK ODISHA GRAMYA BANK(607060)
27 BASTA OR-05-003-011-005/38127
(PURUSOTTAMPUR) 		2405003000NRG24020620230085276 03/06/2023 MRS BUDHIMATI MOHANTY 2405003WL004535 MRS BUDHIMATI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2403655970 MRS BUDHIMATI MOHANTY ODISHA GRAMYA BANK(607060)
28 BASTA OR-05-003-011-010/40006
(PURUSOTTAMPUR) 		2405003000NRG24020620230085291 03/06/2023 CHANDA KISKU 2405003WL004535 CHANDA KISKU 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403655971 CHANDA KISKU ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_030623APB_FTO_190249 Bank of India BKID0005478 CHINCHALGADIA 1659
2 BASTA OR2405003011_030623APB_FTO_190249 Bank of India BKID0005482 TAMBAKHURI 474
3 BASTA OR2405003011_030623APB_FTO_190249 Canara Bank CNRB0003676 KANPUR 3318
4 BASTA OR2405003011_030623APB_FTO_190249 State Bank of India SBIN0006420 AMARDA ROAD 18486
5 BASTA OR2405003011_030623APB_FTO_190249 Odisha Gramya Bank IOBA0ROGB01 AMARDA 7821

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