Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:44:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_190623APB_FTO_255019
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) 		2405003000NRG24190620230134696 19/06/2023 SAMBHU NATH JENA 2405003WL006871 SAMBHU NATH JENA 00048 BKID0005478 1422 1422 Processed 27/06/2023 2802441571 SAMBHU NATH JENA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BASTA OR-05-003-011-005/13039
(PURUSOTTAMPUR) 		2405003000NRG24190620230134672 19/06/2023 GIRIDHARI SENAPATI 2405003WL006871 GIRIDHARI SENAPATI 00048 BKID0005482 948 948 Processed 27/06/2023 2802441572 MR GIRIDHARI SENAPATI STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-011-005/13039
(PURUSOTTAMPUR) 		2405003000NRG24190620230134673 19/06/2023 MITANJALI SENAPATI 2405003WL006871 MITANJALI SENAPATI 00048 BKID0005482 948 948 Processed 27/06/2023 2802441573 MITANJALI SENAPATI BANK OF INDIA(508505)
SubTotal 1896 1896
4 BASTA OR-05-003-011-002/38122
(PURUSOTTAMPUR) 		2405003000NRG24190620230134668 19/06/2023 SITA SINGH 2405003WL006871 SITA SINGH 00078 CNRB0003676 948 948 Processed 27/06/2023 2802441569 SITA SING BANK OF INDIA(508505)
5 BASTA OR-05-003-011-005/37753
(PURUSOTTAMPUR) 		2405003000NRG24190620230134676 19/06/2023 Rashmita Das 2405003WL006871 Rashmita Das 00078 CNRB0003676 948 948 Processed 27/06/2023 2802441567 Rashmita Das ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-011-005/37949
(PURUSOTTAMPUR) 		2405003000NRG24190620230134678 19/06/2023 SANTOSH SAHU 2405003WL006871 SANTOSH SAHU 00078 CNRB0003676 711 711 Processed 27/06/2023 2802441568 SANTOSH SAHU CANARA BANK(508532)
7 BASTA OR-05-003-011-006/37432
(PURUSOTTAMPUR) 		2405003000NRG24190620230134683 19/06/2023 SANYASI SEN 2405003WL006871 SANYASI SEN 00078 CNRB0003676 1185 1185 Processed 27/06/2023 2802441566 SANYASI SEN CANARA BANK(508532)
8 BASTA OR-05-003-011-007/37874
(PURUSOTTAMPUR) 		2405003000NRG24190620230134684 19/06/2023 PRAFULLA PAL 2405003WL006871 PRAFULLA PAL 00078 CNRB0003676 1422 1422 Processed 27/06/2023 2802441565 PRAFULLA PAL CANARA BANK(508532)
SubTotal 5214 5214
9 BASTA OR-05-003-011-005/13
(PURUSOTTAMPUR) 		2405003000NRG24190620230134669 19/06/2023 Mr. RAJU SINGH 2405003WL006871 Mr. RAJU SINGH 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2802441570 RAJU SINGH STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-011-005/13017
(PURUSOTTAMPUR) 		2405003000NRG24190620230134670 19/06/2023 DEBANDRA NAYAK 2405003WL006871 DEBANDRA NAYAK 00415 SBIN0006420 948 948 Processed 27/06/2023 2802441546 DEBANDRA NAYAK ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-011-005/13017
(PURUSOTTAMPUR) 		2405003000NRG24190620230134671 19/06/2023 Mr.MANIPUSPAK NAYAK 2405003WL006871 Mr.MANIPUSPAK NAYAK 00415 SBIN0006420 948 948 Processed 27/06/2023 2802441561 MR MANIPUSHPAK NAYAK STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-011-005/13099
(PURUSOTTAMPUR) 		2405003000NRG24190620230134674 19/06/2023 Mr.NABIN KUMAR SAHU 2405003WL006871 Mr.NABIN KUMAR SAHU 00415 SBIN0006420 948 948 Processed 27/06/2023 2802441555 Mr.NABIN KUMAR SAHU ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-011-005/32
(PURUSOTTAMPUR) 		2405003000NRG24190620230134675 19/06/2023 Mrs. GITANJALI JENA 2405003WL006871 Mrs. GITANJALI JENA 00415 SBIN0006420 948 948 Processed 27/06/2023 2802441562 Mrs. GITANJALI JENA ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-011-005/37949
(PURUSOTTAMPUR) 		2405003000NRG24190620230134679 19/06/2023 SASMITA SAHU 2405003WL006871 SASMITA SAHU 00415 SBIN0006420 948 948 Processed 27/06/2023 2802441563 MRS SASMITA SAHU STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-011-005/38126
(PURUSOTTAMPUR) 		2405003000NRG24190620230134681 19/06/2023 Mrs.PRATIMA SAHOO 2405003WL006871 Mrs.PRATIMA SAHOO 00415 SBIN0006420 948 948 Processed 27/06/2023 2802441564 Mrs.PRATIMA SAHOO ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-011-008/13336
(PURUSOTTAMPUR) 		2405003000NRG24190620230134685 19/06/2023 SUJAY KUMAR NAYAK 2405003WL006871 SUJAY KUMAR NAYAK 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2802441551 MR SUJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-011-008/37765
(PURUSOTTAMPUR) 		2405003000NRG24190620230134686 19/06/2023 SUJIT DAS 2405003WL006871 SUJIT DAS 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2802441556 MR SUJIT DAS STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-011-009/37893
(PURUSOTTAMPUR) 		2405003000NRG24190620230134687 19/06/2023 SIBA PRASAD SAHU 2405003WL006871 SIBA PRASAD SAHU 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2802441550 MR SHIBAPRASAD SAHU STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-011-010/13715
(PURUSOTTAMPUR) 		2405003000NRG24190620230134688 19/06/2023 BASEN KISKU 2405003WL006871 BASEN KISKU 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2802441554 MR BASEN KISKU STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-011-010/13779
(PURUSOTTAMPUR) 		2405003000NRG24190620230134690 19/06/2023 TRIVAN HASDA 2405003WL006871 TRIVAN HASDA 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2802441553 TRIVAN HANSADA BANK OF INDIA(508505)
21 BASTA OR-05-003-011-010/13823
(PURUSOTTAMPUR) 		2405003000NRG24190620230134691 19/06/2023 Mrs. CHAMPA KISKU 2405003WL006871 Mrs. CHAMPA KISKU 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2802441560 MR CHAMPA KISKU STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-011-010/13824
(PURUSOTTAMPUR) 		2405003000NRG24190620230134692 19/06/2023 SANJAY KUMAR MOHANTY 2405003WL006871 SANJAY KUMAR MOHANTY 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2802441547 MR MOHANTY KUMAR SANJAY STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-011-010/28650
(PURUSOTTAMPUR) 		2405003000NRG24190620230134693 19/06/2023 SHYAMSUNDAR KISKU 2405003WL006871 SHYAMSUNDAR KISKU 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2802441552 MR SHYAM SUNDAR KISKU STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-011-010/28651
(PURUSOTTAMPUR) 		2405003000NRG24190620230134694 19/06/2023 HIRA TUDU 2405003WL006871 HIRA TUDU 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2802441549 MRS HIRA TUDU STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-011-010/28651
(PURUSOTTAMPUR) 		2405003000NRG24190620230134695 19/06/2023 Mr. Chaitanya Tudu 2405003WL006871 Mr. Chaitanya Tudu 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2802441557 CHAITANYA TUDU UNION BANK OF INDIA(508500)
26 BASTA OR-05-003-011-010/35204
(PURUSOTTAMPUR) 		2405003000NRG24190620230134697 19/06/2023 JANARDAN ROUT 2405003WL006871 JANARDAN ROUT 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2802441548 MR JANARDAN ROUT STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-011-010/37781
(PURUSOTTAMPUR) 		2405003000NRG24190620230134698 19/06/2023 SASMITA GHOSH 2405003WL006871 SASMITA GHOSH 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2802441558 MRS SASMITA GHOSH STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-011-010/37784
(PURUSOTTAMPUR) 		2405003000NRG24190620230134699 19/06/2023 Mr.SIBASANKAR SAREN 2405003WL006871 Mr.SIBASANKAR SAREN 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2802441559 MR SIBASANKAR SAREN STATE BANK OF INDIA(508548)
SubTotal 25596 25596
29 BASTA OR-05-003-011-002/38119
(PURUSOTTAMPUR) 		2405003000NRG24190620230134666 19/06/2023 MRS SURUBALI ROUT 2405003WL006871 MRS SURUBALI ROUT 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2802441544 MRS SURUBALI ROUT ODISHA GRAMYA BANK(607060)
30 BASTA OR-05-003-011-002/38121
(PURUSOTTAMPUR) 		2405003000NRG24190620230134667 19/06/2023 MRS SHANTI SINGH 2405003WL006871 MRS SHANTI SINGH 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2802441543 MRS SHANTI SINGH ODISHA GRAMYA BANK(607060)
31 BASTA OR-05-003-011-005/38124
(PURUSOTTAMPUR) 		2405003000NRG24190620230134680 19/06/2023 MRS SNEHALATA BARIK 2405003WL006871 MRS SNEHALATA BARIK 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2802441545 MRS SNEHALATA BARIK ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-011-005/38127
(PURUSOTTAMPUR) 		2405003000NRG24190620230134682 19/06/2023 MRS BUDHIMATI MOHANTY 2405003WL006871 MRS BUDHIMATI MOHANTY 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2802441542 MRS BUDHIMATI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_190623APB_FTO_255019 Bank of India BKID0005478 CHINCHALGADIA 1422
2 BASTA OR2405003011_190623APB_FTO_255019 Bank of India BKID0005482 TAMBAKHURI 1896
3 BASTA OR2405003011_190623APB_FTO_255019 Canara Bank CNRB0003676 KANPUR 5214
4 BASTA OR2405003011_190623APB_FTO_255019 State Bank of India SBIN0006420 AMARDA ROAD 25596
5 BASTA OR2405003011_190623APB_FTO_255019 Odisha Gramya Bank IOBA0ROGB01 AMARDA 3792

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