Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:03:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_261023APB_FTO_689813
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-05-003-011-007/13241
(PURUSOTTAMPUR) 		2405003000NRG24261020230323336 26/10/2023 TRILOCHAN SAHU 2405003WL036695 TRILOCHAN SAHU 00048 BKID0005478 1659 1659 Processed 11/11/2023 7328271307 TRILOCHAN SAHU BANK OF INDIA(508505)
2 BASTA OR-05-003-011-011/13658
(PURUSOTTAMPUR) 		2405003000NRG24261020230323343 26/10/2023 JANAKI PATRA 2405003WL036695 JANAKI PATRA 00048 BKID0005478 3318 3318 Processed 11/11/2023 7328271308 JANAKI PATRA BANK OF INDIA(508505)
3 BASTA OR-05-003-011-011/37860
(PURUSOTTAMPUR) 		2405003000NRG24251020230320612 26/10/2023 BHABANI PRADHAN 2405003WL036221 BHABANI PRADHAN 00048 BKID0005478 3318 3318 Processed 11/11/2023 7328271309 BHABANI PRADHAN BANK OF INDIA(508505)
4 BASTA OR-05-003-011-011/37860
(PURUSOTTAMPUR) 		2405003000NRG24251020230320611 26/10/2023 NARAYAN PRADHAN 2405003WL036221 NARAYAN PRADHAN 00048 BKID0005478 3318 3318 Processed 10/11/2023 7328271310 NARAYAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
5 BASTA OR-05-003-011-001/38036
(PURUSOTTAMPUR) 		2405003000NRG24251020230320607 26/10/2023 SNEHALATA JENA 2405003WL036221 SNEHALATA JENA 00078 CNRB0003676 3318 3318 Processed 11/11/2023 7328271306 SNEHALATA JENA BANK OF INDIA(508505)
6 BASTA OR-05-003-011-001/384001
(PURUSOTTAMPUR) 		2405003000NRG24251020230320608 26/10/2023 SARASWATI JENA 2405003WL036221 SARASWATI JENA 00078 CNRB0003676 3318 3318 Processed 10/11/2023 7328271303 Mrs. SARASWATHI JANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 BASTA OR-05-003-011-007/35223
(PURUSOTTAMPUR) 		2405003000NRG24261020230323337 26/10/2023 SHAMBUNATH SAHU 2405003WL036695 SHAMBUNATH SAHU 00078 CNRB0003676 1659 1659 Processed 10/11/2023 7328271305 SAMBHUNATH SAHU CANARA BANK(508532)
8 BASTA OR-05-003-011-007/35342
(PURUSOTTAMPUR) 		2405003000NRG24261020230323338 26/10/2023 GOPINATH SAHU 2405003WL036695 GOPINATH SAHU 00078 CNRB0003676 1659 1659 Processed 10/11/2023 7328271302 GOPINATH SAHU CANARA BANK(508532)
9 BASTA OR-05-003-011-007/37874
(PURUSOTTAMPUR) 		2405003000NRG24261020230323339 26/10/2023 PRAFULLA PAL 2405003WL036695 PRAFULLA PAL 00078 CNRB0003676 1659 1659 Processed 10/11/2023 7328271301 PRAFULLA PAL CANARA BANK(508532)
10 BASTA OR-05-003-011-009/13483
(PURUSOTTAMPUR) 		2405003000NRG24261020230323341 26/10/2023 BASUDEV SAHU 2405003WL036695 BASUDEV SAHU 00078 CNRB0003676 1659 1659 Processed 10/11/2023 7328271300 BASUDEV SAHU CANARA BANK(508532)
11 BASTA OR-05-003-011-009/28616
(PURUSOTTAMPUR) 		2405003000NRG24261020230323342 26/10/2023 SANJAY KAMILA 2405003WL036695 SANJAY KAMILA 00078 CNRB0003676 1659 1659 Processed 10/11/2023 7328271304 SANJAY KAMILA CANARA BANK(508532)
SubTotal 14931 14931
12 BASTA OR-05-003-011-006/37425
(PURUSOTTAMPUR) 		2405003000NRG24251020230320609 26/10/2023 Mr. PRASHANNA SAHU 2405003WL036221 Mr. PRASHANNA SAHU 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7328271298 MR PRASHANNA SAHU STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-011-009/13422
(PURUSOTTAMPUR) 		2405003000NRG24261020230323340 26/10/2023 Mr. ABHAY DAS 2405003WL036695 Mr. ABHAY DAS 00415 SBIN0006420 1659 1659 Processed 10/11/2023 7328271299 Mr. ABHAY DAS ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
14 BASTA OR-05-003-011-002/12890
(PURUSOTTAMPUR) 		2405003000NRG24261020230323334 26/10/2023 MRS BRUNDABATI PATRA 2405003WL036695 MRS BRUNDABATI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328271297 MRS BRUNDABATI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_261023APB_FTO_689813 Bank of India BKID0005478 CHINCHALGADIA 11613
2 BASTA OR2405003011_261023APB_FTO_689813 Canara Bank CNRB0003676 KANPUR 14931
3 BASTA OR2405003011_261023APB_FTO_689813 State Bank of India SBIN0006420 AMARDA ROAD 4977
4 BASTA OR2405003011_261023APB_FTO_689813 Odisha Gramya Bank IOBA0ROGB01 AMARDA 3318

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