Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:53:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_260423APB_FTO_52661
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) 		2405003000NRG24260420230017926 26/04/2023 RANI HANSDA 2405003WL000918 RANI HANSDA 00048 BKID0005482 1659 1659 Processed 10/05/2023 1402219515 RANI HANSADA BANK OF INDIA(508505)
2 BASTA OR-05-003-011-010/13794
(PURUSOTTAMPUR) 		2405003000NRG24260420230017928 26/04/2023 SITA KISKU 2405003WL000918 SITA KISKU 00048 BKID0005482 1659 1659 Processed 10/05/2023 1402219516 GANESH KISKU BANK OF INDIA(508505)
SubTotal 3318 3318
3 BASTA OR-05-003-011-005/13
(PURUSOTTAMPUR) 		2405003000NRG24260420230017918 26/04/2023 Mr. RAJU SINGH 2405003WL000918 Mr. RAJU SINGH 00415 SBIN0006420 1659 1659 Processed 10/05/2023 1402219512 RAJU SINGH STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-011-007/13237
(PURUSOTTAMPUR) 		2405003000NRG24260420230017919 26/04/2023 ANANTA SAHU 2405003WL000918 ANANTA SAHU 00415 SBIN0006420 1659 1659 Processed 10/05/2023 1402219511 MR ANANTA SAHU STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-011-008/13336
(PURUSOTTAMPUR) 		2405003000NRG24260420230017920 26/04/2023 SUJAY KUMAR NAYAK 2405003WL000918 SUJAY KUMAR NAYAK 00415 SBIN0006420 1659 1659 Processed 10/05/2023 1402219506 MR SUJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-011-008/37765
(PURUSOTTAMPUR) 		2405003000NRG24260420230017921 26/04/2023 SUJIT DAS 2405003WL000918 SUJIT DAS 00415 SBIN0006420 1659 1659 Processed 10/05/2023 1402219509 MR SUJIT DAS STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-011-010/13715
(PURUSOTTAMPUR) 		2405003000NRG24260420230017922 26/04/2023 BASEN KISKU 2405003WL000918 BASEN KISKU 00415 SBIN0006420 1659 1659 Processed 10/05/2023 1402219520 MR BASEN KISKU STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-011-010/13715
(PURUSOTTAMPUR) 		2405003000NRG24260420230017923 26/04/2023 SHYAM SUNDAR KISKU 2405003WL000918 SHYAM SUNDAR KISKU 00415 SBIN0006420 1659 1659 Processed 10/05/2023 1402219514 SHYAM SUNDAR KISKU AIRTEL PAYMENTS BANK LIMITED(990288)
9 BASTA OR-05-003-011-010/13773
(PURUSOTTAMPUR) 		2405003000NRG24260420230017924 26/04/2023 SADASHIBA JENA 2405003WL000918 SADASHIBA JENA 00415 SBIN0006420 1659 1659 Processed 10/05/2023 1402219508 MR SADASHIBA JENA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-011-010/13779
(PURUSOTTAMPUR) 		2405003000NRG24260420230017925 26/04/2023 TRIVAN HASDA 2405003WL000918 TRIVAN HASDA 00415 SBIN0006420 1659 1659 Processed 10/05/2023 1402219507 TRIVAN HANSADA BANK OF INDIA(508505)
11 BASTA OR-05-003-011-010/13794
(PURUSOTTAMPUR) 		2405003000NRG24260420230017927 26/04/2023 RAMA KISKU 2405003WL000918 RAMA KISKU 00415 SBIN0006420 1659 1659 Processed 10/05/2023 1402219521 MR RAMA KISKU STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-011-010/13823
(PURUSOTTAMPUR) 		2405003000NRG24260420230017929 26/04/2023 Mrs. CHAMPA KISKU 2405003WL000918 Mrs. CHAMPA KISKU 00415 SBIN0006420 1659 1659 Processed 10/05/2023 1402219517 MR CHAMPA KISKU STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-011-010/28651
(PURUSOTTAMPUR) 		2405003000NRG24260420230017930 26/04/2023 HIRA TUDU 2405003WL000918 HIRA TUDU 00415 SBIN0006420 1659 1659 Processed 10/05/2023 1402219522 MRS HIRA TUDU STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-011-010/35202
(PURUSOTTAMPUR) 		2405003000NRG24260420230017931 26/04/2023 Mrs. SACHALA JENA 2405003WL000918 Mrs. SACHALA JENA 00415 SBIN0006420 1659 1659 Processed 10/05/2023 1402219519 MRS SACHALA JENA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-011-010/35204
(PURUSOTTAMPUR) 		2405003000NRG24260420230017932 26/04/2023 JANARDAN ROUT 2405003WL000918 JANARDAN ROUT 00415 SBIN0006420 1659 1659 Processed 10/05/2023 1402219505 MR JANARDAN ROUT STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-011-010/37781
(PURUSOTTAMPUR) 		2405003000NRG24260420230017933 26/04/2023 SASMITA GHOSH 2405003WL000918 SASMITA GHOSH 00415 SBIN0006420 1659 1659 Processed 10/05/2023 1402219510 MRS SASMITA GHOSH STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-011-010/37784
(PURUSOTTAMPUR) 		2405003000NRG24260420230017934 26/04/2023 Mr.SIBASANKAR SAREN 2405003WL000918 Mr.SIBASANKAR SAREN 00415 SBIN0006420 1659 1659 Processed 10/05/2023 1402219518 MR SIBASANKAR SAREN STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-011-010/40006
(PURUSOTTAMPUR) 		2405003000NRG24260420230017936 26/04/2023 Mrs. PHULAMANI KISKU 2405003WL000918 Mrs. PHULAMANI KISKU 00415 SBIN0006420 1659 1659 Processed 10/05/2023 1402219513 MRS PHUL MANI KISKU STATE BANK OF INDIA(508548)
SubTotal 26544 26544
19 BASTA OR-05-003-011-010/40006
(PURUSOTTAMPUR) 		2405003000NRG24260420230017935 26/04/2023 CHANDA KISKU 2405003WL000918 CHANDA KISKU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402219523 CHANDA KISKU ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_260423APB_FTO_52661 Bank of India BKID0005482 TAMBAKHURI 3318
2 BASTA OR2405003011_260423APB_FTO_52661 State Bank of India SBIN0006420 AMARDA ROAD 26544
3 BASTA OR2405003011_260423APB_FTO_52661 Odisha Gramya Bank IOBA0ROGB01 AMARDA 1659

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