Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:04:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_210923FTO_552534
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-05-003-011-001/12862
(PURUSOTTAMPUR) 		2405003000NRG24210920230252595 21/09/2023 SARASWATI JENA 2405003WL021532 SARASWATI JENA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7281499938 SARASWATI JENA ()
SubTotal 3318 3318
2 BASTA OR-05-003-011-001/12862
(PURUSOTTAMPUR) 		2405003000NRG24210920230252594 21/09/2023 CHAITAN JENA 2405003WL021532 CHAITAN JENA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7281499942 CHAITAN JENA ()
3 BASTA OR-05-003-011-004/37777
(PURUSOTTAMPUR) 		2405003000NRG24210920230252615 21/09/2023 LAXMIPRIYA BISWAL 2405003WL021534 LAXMIPRIYA BISWAL 00048 BKID0005482 3318 3318 Processed 09/11/2023 7281499943 LAXMIPRIYA BISWAL ()
4 BASTA OR-05-003-011-005/37468
(PURUSOTTAMPUR) 		2405003000NRG24210920230252644 21/09/2023 MANJULATA SAHU 2405003WL021537 MANJULATA SAHU 00048 BKID0005482 3318 3318 Processed 09/11/2023 7281499937 MANJULATA SAHU ()
5 BASTA OR-05-003-011-005/38078
(PURUSOTTAMPUR) 		2405003000NRG24210920230252646 21/09/2023 SABITA SENAPATI 2405003WL021537 SABITA SENAPATI 00048 BKID0005482 3318 3318 Processed 09/11/2023 7281499941 SABITA SENAPATI ()
6 BASTA OR-05-003-011-009/28613
(PURUSOTTAMPUR) 		2405003000NRG24210920230252629 21/09/2023 BISHNUPRIYA NANDA 2405003WL021535 BISHNUPRIYA NANDA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7281499939 BISHNUPRIYA NANDA ()
7 BASTA OR-05-003-011-010/38060
(PURUSOTTAMPUR) 		2405003000NRG24210920230252602 21/09/2023 MADHABI PRADHAN 2405003WL021532 MADHABI PRADHAN 00048 BKID0005482 3318 3318 Processed 09/11/2023 7281499940 MADHABI PRADHAN ()
SubTotal 19908 19908
8 BASTA OR-05-003-011-005/38076
(PURUSOTTAMPUR) 		2405003000NRG24210920230252589 21/09/2023 KRUPANIDHI SWAIN 2405003WL021531 KRUPANIDHI SWAIN 00078 CNRB0003676 3318 3318 Processed 09/11/2023 7281499944 KRUPANIDHI SWAIN ()
9 BASTA OR-05-003-011-009/13421
(PURUSOTTAMPUR) 		2405003000NRG24210920230252648 21/09/2023 MANORAMA DAS 2405003WL021537 MANORAMA DAS 00078 CNRB0003676 3318 3318 Processed 09/11/2023 7281499945 MANORAMA DAS ()
10 BASTA OR-05-003-011-009/28639
(PURUSOTTAMPUR) 		2405003000NRG24210920230252631 21/09/2023 SUMATI PATRA 2405003WL021535 SUMATI PATRA 00078 CNRB0003676 3318 3318 Processed 09/11/2023 7281499946 SUMATI PATRA ()
11 BASTA OR-05-003-011-010/35197
(PURUSOTTAMPUR) 		2405003000NRG24210920230252623 21/09/2023 GITARANI DALEI 2405003WL021534 GITARANI DALEI 00078 CNRB0003676 3318 3318 Processed 09/11/2023 7281499947 GITARANI DALEI ()
SubTotal 13272 13272
12 BASTA OR-05-003-011-003/38027
(PURUSOTTAMPUR) 		2405003000NRG24210920230252722 21/09/2023 Mrs BUDHINI SINGH 2405003WL021549 Mrs BUDHINI SINGH 00415 SBIN0006420 237 237 Processed 09/11/2023 7281499955 MRS BUDHINI SINGH ()
13 BASTA OR-05-003-011-005/13099
(PURUSOTTAMPUR) 		2405003000NRG24210920230252585 21/09/2023 Mr. NABIN KUMAR SAHU 2405003WL021531 Mr. NABIN KUMAR SAHU 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281499949 MR NABIN KUMAR SAHU ()
14 BASTA OR-05-003-011-005/13132
(PURUSOTTAMPUR) 		2405003000NRG24210920230252625 21/09/2023 Mrs. ARATI PADHIARY 2405003WL021535 Mrs. ARATI PADHIARY 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281499962 MRS ARATI PADHIARY ()
15 BASTA OR-05-003-011-005/13135
(PURUSOTTAMPUR) 		2405003000NRG24210920230252642 21/09/2023 Mrs. SUPRABHA MANJARI SAHU 2405003WL021537 Mrs. SUPRABHA MANJARI SAHU 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281499956 MRS SUPRABHA MANJARI SAHU ()
16 BASTA OR-05-003-011-005/37468
(PURUSOTTAMPUR) 		2405003000NRG24210920230252643 21/09/2023 BIJAY KUMAR SAHOO 2405003WL021537 BIJAY KUMAR SAHOO 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281499960 MR BIJAY KUMAR SAHOO ()
17 BASTA OR-05-003-011-005/37474
(PURUSOTTAMPUR) 		2405003000NRG24210920230252598 21/09/2023 Mrs. KABITA NANDI 2405003WL021532 Mrs. KABITA NANDI 00415 SBIN0006420 3081 3081 Processed 09/11/2023 7281499951 MRS KABITA NANDI ()
18 BASTA OR-05-003-011-005/37760
(PURUSOTTAMPUR) 		2405003000NRG24210920230252608 21/09/2023 Mr. DAYANIDHI SWAIN 2405003WL021533 Mr. DAYANIDHI SWAIN 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281499954 MR DAYANIDHI SWAIN ()
19 BASTA OR-05-003-011-005/38070
(PURUSOTTAMPUR) 		2405003000NRG24210920230252587 21/09/2023 Mr. BHAGABAN KHORDA 2405003WL021531 Mr. BHAGABAN KHORDA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281499953 MR BHAGABAN KHORDA ()
20 BASTA OR-05-003-011-005/38070
(PURUSOTTAMPUR) 		2405003000NRG24210920230252586 21/09/2023 Mrs. SAMA KHORDA 2405003WL021531 Mrs. SAMA KHORDA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281499958 MRS SAMA KHORDA ()
21 BASTA OR-05-003-011-005/38078
(PURUSOTTAMPUR) 		2405003000NRG24210920230252645 21/09/2023 Mr MANMATHA SENAPATI 2405003WL021537 Mr MANMATHA SENAPATI 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281499959 MR MANMATHA SENAPATI ()
22 BASTA OR-05-003-011-006/13175
(PURUSOTTAMPUR) 		2405003000NRG24210920230252617 21/09/2023 Mrs. TILOTTAMA BARIK 2405003WL021534 Mrs. TILOTTAMA BARIK 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281499961 MRS TILOTTAMA BARIK ()
23 BASTA OR-05-003-011-006/37427
(PURUSOTTAMPUR) 		2405003000NRG24210920230252619 21/09/2023 Mrs. MINATI SEN 2405003WL021534 Mrs. MINATI SEN 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281499963 MRS MINATI SEN ()
24 BASTA OR-05-003-011-009/28625
(PURUSOTTAMPUR) 		2405003000NRG24210920230252600 21/09/2023 Mrs. SABITA BEHERA 2405003WL021532 Mrs. SABITA BEHERA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281499950 MRS SABITA BEHERA ()
25 BASTA OR-05-003-011-009/35714
(PURUSOTTAMPUR) 		2405003000NRG24210920230252620 21/09/2023 Mrs. ANJALI MISHRA 2405003WL021534 Mrs. ANJALI MISHRA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281499957 MRS ANJALI MISHRA ()
26 BASTA OR-05-003-011-010/38058
(PURUSOTTAMPUR) 		2405003000NRG24210920230252593 21/09/2023 Mrs. MANJUBALA GHOSH 2405003WL021531 Mrs. MANJUBALA GHOSH 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281499952 MRS MANJUBALA GHOSH ()
SubTotal 46452 46452
27 BASTA OR-05-003-011-009/35714
(PURUSOTTAMPUR) 		2405003000NRG24210920230252621 21/09/2023 NRUSINGHA MISHRA 2405003WL021534 NRUSINGHA MISHRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281499948 NRUSINGHA MISHRA ()
SubTotal 3318 3318
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_210923FTO_552534 Bank of India BKID0005478 CHINCHALGADIA 3318
2 BASTA OR2405003011_210923FTO_552534 Bank of India BKID0005482 TAMBAKHURI 19908
3 BASTA OR2405003011_210923FTO_552534 Canara Bank CNRB0003676 KANPUR 13272
4 BASTA OR2405003011_210923FTO_552534 State Bank of India SBIN0006420 AMARDA ROAD 46452
5 BASTA OR2405003011_210923FTO_552534 Odisha Gramya Bank IOBA0ROGB01 AMARDA 3318

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