Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:30:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_050923FTO_497654
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-05-003-011-010/13773
(PURUSOTTAMPUR) 		2405003000NRG24050920230225771 05/09/2023 SUKANTI JENA 2405003WL015427 SUKANTI JENA 00048 BKID0005352 3318 3318 Processed 10/11/2023 7325652645 SUKANTI JENA ()
SubTotal 3318 3318
2 BASTA OR-05-003-011-001/12862
(PURUSOTTAMPUR) 		2405003000NRG24050920230225765 05/09/2023 SARASWATI JENA 2405003WL015427 SARASWATI JENA 00048 BKID0005478 3318 3318 Processed 10/11/2023 7325652646 SARASWATI JENA ()
SubTotal 3318 3318
3 BASTA OR-05-003-011-001/12862
(PURUSOTTAMPUR) 		2405003000NRG24050920230225764 05/09/2023 CHAITAN JENA 2405003WL015427 CHAITAN JENA 00048 BKID0005482 3318 3318 Processed 10/11/2023 7325652648 CHAITAN JENA ()
4 BASTA OR-05-003-011-010/38060
(PURUSOTTAMPUR) 		2405003000NRG24050920230225772 05/09/2023 MADHABI PRADHAN 2405003WL015427 MADHABI PRADHAN 00048 BKID0005482 3318 3318 Processed 10/11/2023 7325652647 MADHABI PRADHAN ()
SubTotal 6636 6636
5 BASTA OR-05-003-011-005/38076
(PURUSOTTAMPUR) 		2405003000NRG24050920230225759 05/09/2023 KRUPANIDHI SWAIN 2405003WL015426 KRUPANIDHI SWAIN 00078 CNRB0003676 3318 3318 Processed 10/11/2023 7325652657 KRUPANIDHI SWAIN ()
6 BASTA OR-05-003-011-010/35197
(PURUSOTTAMPUR) 		2405003000NRG24050920230225780 05/09/2023 GITARANI DALEI 2405003WL015428 GITARANI DALEI 00078 CNRB0003676 3318 3318 Processed 10/11/2023 7325652649 GITARANI DALEI ()
SubTotal 6636 6636
7 BASTA OR-05-003-011-003/38024
(PURUSOTTAMPUR) 		2405003000NRG24050920230225753 05/09/2023 Mrs. GOURI BEHERA 2405003WL015426 Mrs. GOURI BEHERA 00415 SBIN0006420 1659 1659 Processed 10/11/2023 7325652654 MRS GOURI BEHERA ()
8 BASTA OR-05-003-011-005/13099
(PURUSOTTAMPUR) 		2405003000NRG24050920230225755 05/09/2023 Mr. NABIN KUMAR SAHU 2405003WL015426 Mr. NABIN KUMAR SAHU 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7325652650 MR NABIN KUMAR SAHU ()
9 BASTA OR-05-003-011-005/37760
(PURUSOTTAMPUR) 		2405003000NRG24050920230225775 05/09/2023 Mr. DAYANIDHI SWAIN 2405003WL015428 Mr. DAYANIDHI SWAIN 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7325652653 MR DAYANIDHI SWAIN ()
10 BASTA OR-05-003-011-005/38070
(PURUSOTTAMPUR) 		2405003000NRG24050920230225757 05/09/2023 Mr. BHAGABAN KHORDA 2405003WL015426 Mr. BHAGABAN KHORDA 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7325652652 MR BHAGABAN KHORDA ()
11 BASTA OR-05-003-011-005/38070
(PURUSOTTAMPUR) 		2405003000NRG24050920230225756 05/09/2023 Mrs. SAMA KHORDA 2405003WL015426 Mrs. SAMA KHORDA 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7325652655 MRS SAMA KHORDA ()
12 BASTA OR-05-003-011-006/37427
(PURUSOTTAMPUR) 		2405003000NRG24050920230225777 05/09/2023 Mrs. MINATI SEN 2405003WL015428 Mrs. MINATI SEN 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7325652656 MRS MINATI SEN ()
13 BASTA OR-05-003-011-010/38058
(PURUSOTTAMPUR) 		2405003000NRG24050920230225763 05/09/2023 Mrs. MANJUBALA GHOSH 2405003WL015426 Mrs. MANJUBALA GHOSH 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7325652651 MRS MANJUBALA GHOSH ()
SubTotal 21567 21567
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_050923FTO_497654 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003011_050923FTO_497654 Bank of India BKID0005478 CHINCHALGADIA 3318
3 BASTA OR2405003011_050923FTO_497654 Bank of India BKID0005482 TAMBAKHURI 6636
4 BASTA OR2405003011_050923FTO_497654 Canara Bank CNRB0003676 KANPUR 6636
5 BASTA OR2405003011_050923FTO_497654 State Bank of India SBIN0006420 AMARDA ROAD 21567

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