Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_040523APB_FTO_79440
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-05-003-011-010/35202
(PURUSOTTAMPUR) 		2405003000NRG24040520230029624 04/05/2023 SAMBHU NATH JENA 2405003WL001546 SAMBHU NATH JENA 00048 BKID0005478 1659 1659 Processed 12/05/2023 1490654458 SHAMBHUNATH JENA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BASTA OR-05-003-011-010/13779
(PURUSOTTAMPUR) 		2405003000NRG24040520230029619 04/05/2023 RANI HANSDA 2405003WL001546 RANI HANSDA 00048 BKID0005482 1659 1659 Processed 12/05/2023 1490654459 RANI HANSADA BANK OF INDIA(508505)
3 BASTA OR-05-003-011-010/13794
(PURUSOTTAMPUR) 		2405003000NRG24040520230029621 04/05/2023 SITA KISKU 2405003WL001546 SITA KISKU 00048 BKID0005482 1659 1659 Processed 12/05/2023 1490654460 GANESH KISKU BANK OF INDIA(508505)
SubTotal 3318 3318
4 BASTA OR-05-003-011-005/13
(PURUSOTTAMPUR) 		2405003000NRG24040520230029611 04/05/2023 Mr. RAJU SINGH 2405003WL001546 Mr. RAJU SINGH 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1490654461 RAJU SINGH STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-011-008/13336
(PURUSOTTAMPUR) 		2405003000NRG24040520230029612 04/05/2023 SUJAY KUMAR NAYAK 2405003WL001546 SUJAY KUMAR NAYAK 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1490654451 MR SUJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-011-008/37765
(PURUSOTTAMPUR) 		2405003000NRG24040520230029613 04/05/2023 SUJIT DAS 2405003WL001546 SUJIT DAS 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1490654463 MR SUJIT DAS STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-011-009/37893
(PURUSOTTAMPUR) 		2405003000NRG24040520230029614 04/05/2023 SIBA PRASAD SAHU 2405003WL001546 SIBA PRASAD SAHU 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1490654467 MR SHIBAPRASAD SAHU STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-011-010/13715
(PURUSOTTAMPUR) 		2405003000NRG24040520230029615 04/05/2023 BASEN KISKU 2405003WL001546 BASEN KISKU 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1490654464 MR BASEN KISKU STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-011-010/13715
(PURUSOTTAMPUR) 		2405003000NRG24040520230029616 04/05/2023 SHYAM SUNDAR KISKU 2405003WL001546 SHYAM SUNDAR KISKU 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1490654457 SHYAM SUNDAR KISKU AIRTEL PAYMENTS BANK LIMITED(990288)
10 BASTA OR-05-003-011-010/13773
(PURUSOTTAMPUR) 		2405003000NRG24040520230029617 04/05/2023 SADASHIBA JENA 2405003WL001546 SADASHIBA JENA 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1490654453 MR SADASHIBA JENA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-011-010/13779
(PURUSOTTAMPUR) 		2405003000NRG24040520230029618 04/05/2023 TRIVAN HASDA 2405003WL001546 TRIVAN HASDA 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1490654452 TRIVAN HANSADA BANK OF INDIA(508505)
12 BASTA OR-05-003-011-010/13794
(PURUSOTTAMPUR) 		2405003000NRG24040520230029620 04/05/2023 RAMA KISKU 2405003WL001546 RAMA KISKU 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1490654466 MR RAMA KISKU STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-011-010/28650
(PURUSOTTAMPUR) 		2405003000NRG24040520230029622 04/05/2023 SHYAMSUNDAR KISKU 2405003WL001546 SHYAMSUNDAR KISKU 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1490654465 MR SHYAM SUNDAR KISKU STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-011-010/28651
(PURUSOTTAMPUR) 		2405003000NRG24040520230029623 04/05/2023 HIRA TUDU 2405003WL001546 HIRA TUDU 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1490654450 MRS HIRA TUDU STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-011-010/35202
(PURUSOTTAMPUR) 		2405003000NRG24040520230029625 04/05/2023 Mrs. SACHALA JENA 2405003WL001546 Mrs. SACHALA JENA 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1490654454 MRS SACHALA JENA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-011-010/35204
(PURUSOTTAMPUR) 		2405003000NRG24040520230029626 04/05/2023 JANARDAN ROUT 2405003WL001546 JANARDAN ROUT 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1490654449 MR JANARDAN ROUT STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-011-010/37781
(PURUSOTTAMPUR) 		2405003000NRG24040520230029627 04/05/2023 SASMITA GHOSH 2405003WL001546 SASMITA GHOSH 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1490654455 MRS SASMITA GHOSH STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-011-010/37784
(PURUSOTTAMPUR) 		2405003000NRG24040520230029628 04/05/2023 Mr.SIBASANKAR SAREN 2405003WL001546 Mr.SIBASANKAR SAREN 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1490654462 MR SIBASANKAR SAREN STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-011-010/40006
(PURUSOTTAMPUR) 		2405003000NRG24040520230029630 04/05/2023 Mrs. PHULAMANI KISKU 2405003WL001546 Mrs. PHULAMANI KISKU 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1490654456 MRS PHUL MANI KISKU STATE BANK OF INDIA(508548)
SubTotal 26544 26544
20 BASTA OR-05-003-011-010/40006
(PURUSOTTAMPUR) 		2405003000NRG24040520230029629 04/05/2023 CHANDA KISKU 2405003WL001546 CHANDA KISKU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490654448 CHANDA KISKU ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_040523APB_FTO_79440 Bank of India BKID0005478 CHINCHALGADIA 1659
2 BASTA OR2405003011_040523APB_FTO_79440 Bank of India BKID0005482 TAMBAKHURI 3318
3 BASTA OR2405003011_040523APB_FTO_79440 State Bank of India SBIN0006420 AMARDA ROAD 26544
4 BASTA OR2405003011_040523APB_FTO_79440 Odisha Gramya Bank IOBA0ROGB01 AMARDA 1659

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