Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:34:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_080523APB_FTO_90465
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-05-003-011-010/13779
(PURUSOTTAMPUR) 		2405003000NRG24080520230034976 08/05/2023 RANI HANSDA 2405003WL001823 RANI HANSDA 00048 BKID0005482 1659 1659 Processed 12/05/2023 1495370875 RANI HANSADA BANK OF INDIA(508505)
2 BASTA OR-05-003-011-010/13794
(PURUSOTTAMPUR) 		2405003000NRG24080520230034979 08/05/2023 SITA KISKU 2405003WL001823 SITA KISKU 00048 BKID0005482 1659 1659 Processed 12/05/2023 1495370877 GANESH KISKU BANK OF INDIA(508505)
3 BASTA OR-05-003-011-010/37976
(PURUSOTTAMPUR) 		2405003000NRG24080520230034988 08/05/2023 SUVENDU SEKHAR DAS 2405003WL001823 SUVENDU SEKHAR DAS 00048 BKID0005482 1659 1659 Processed 12/05/2023 1495370878 Mr. Suvendu Sekhar Das INDIAN BANK(607105)
4 BASTA OR-05-003-011-010/37992
(PURUSOTTAMPUR) 		2405003000NRG24080520230034990 08/05/2023 SANJULATA BEHERA 2405003WL001823 SANJULATA BEHERA 00048 BKID0005482 1659 1659 Processed 12/05/2023 1495370876 SANJULATA BEHERA BANK OF INDIA(508505)
SubTotal 6636 6636
5 BASTA OR-05-003-011-010/13686
(PURUSOTTAMPUR) 		2405003000NRG24080520230034973 08/05/2023 Mr.PURNA CHANDRA MOHANTY 2405003WL001823 Mr.PURNA CHANDRA MOHANTY 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495370870 MR PURNACHANDRA MOHANTY STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-011-010/13779
(PURUSOTTAMPUR) 		2405003000NRG24080520230034975 08/05/2023 TRIVAN HASDA 2405003WL001823 TRIVAN HASDA 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495370867 TRIVAN HANSADA BANK OF INDIA(508505)
7 BASTA OR-05-003-011-010/13794
(PURUSOTTAMPUR) 		2405003000NRG24080520230034977 08/05/2023 RAMA KISKU 2405003WL001823 RAMA KISKU 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495370865 MR RAMA KISKU STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-011-010/28650
(PURUSOTTAMPUR) 		2405003000NRG24080520230034980 08/05/2023 SHYAMSUNDAR KISKU 2405003WL001823 SHYAMSUNDAR KISKU 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495370866 MR SHYAM SUNDAR KISKU STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-011-010/28651
(PURUSOTTAMPUR) 		2405003000NRG24080520230034981 08/05/2023 HIRA TUDU 2405003WL001823 HIRA TUDU 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495370864 MRS HIRA TUDU STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-011-010/28651
(PURUSOTTAMPUR) 		2405003000NRG24080520230034982 08/05/2023 Mr. Chaitanya Tudu 2405003WL001823 Mr. Chaitanya Tudu 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495370871 CHAITANYA TUDU UNION BANK OF INDIA(508500)
11 BASTA OR-05-003-011-010/35202
(PURUSOTTAMPUR) 		2405003000NRG24080520230034983 08/05/2023 Mrs. SACHALA JENA 2405003WL001823 Mrs. SACHALA JENA 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495370869 MRS SACHALA JENA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-011-010/35204
(PURUSOTTAMPUR) 		2405003000NRG24080520230034984 08/05/2023 JANARDAN ROUT 2405003WL001823 JANARDAN ROUT 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495370862 MR JANARDAN ROUT STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-011-010/35205
(PURUSOTTAMPUR) 		2405003000NRG24080520230034985 08/05/2023 Mr.JAYANARAYAN MOHANTY 2405003WL001823 Mr.JAYANARAYAN MOHANTY 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495370868 MR JAYANARAYANA MOHANTY STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-011-010/37781
(PURUSOTTAMPUR) 		2405003000NRG24080520230034986 08/05/2023 SASMITA GHOSH 2405003WL001823 SASMITA GHOSH 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495370872 MRS SASMITA GHOSH STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-011-010/37784
(PURUSOTTAMPUR) 		2405003000NRG24080520230034987 08/05/2023 Mr.SIBASANKAR SAREN 2405003WL001823 Mr.SIBASANKAR SAREN 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495370873 MR SIBASANKAR SAREN STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-011-010/37992
(PURUSOTTAMPUR) 		2405003000NRG24080520230034989 08/05/2023 ANIL KUMAR BEHERA 2405003WL001823 ANIL KUMAR BEHERA 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495370863 MR ANIL KUMAR BEHERA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-011-010/40006
(PURUSOTTAMPUR) 		2405003000NRG24080520230034993 08/05/2023 Mrs. PHULAMANI KISKU 2405003WL001823 Mrs. PHULAMANI KISKU 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1495370874 MRS PHUL MANI KISKU STATE BANK OF INDIA(508548)
SubTotal 21567 21567
18 BASTA OR-05-003-011-010/40006
(PURUSOTTAMPUR) 		2405003000NRG24080520230034992 08/05/2023 CHANDA KISKU 2405003WL001823 CHANDA KISKU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495370861 CHANDA KISKU ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_080523APB_FTO_90465 Bank of India BKID0005482 TAMBAKHURI 6636
2 BASTA OR2405003011_080523APB_FTO_90465 State Bank of India SBIN0006420 AMARDA ROAD 21567
3 BASTA OR2405003011_080523APB_FTO_90465 Odisha Gramya Bank IOBA0ROGB01 AMARDA 1659

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