Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:57:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_071223APB_FTO_861765
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-05-003-011-001/37902
(PURUSOTTAMPUR) 		2405003000NRG24071220230391150 07/12/2023 TILA JENA 2405003WL050771 TILA JENA 00048 BKID0005478 3318 3318 Processed 29/02/2024 1107288654 TILA JENA BANK OF INDIA(508505)
2 BASTA OR-05-003-011-011/38006
(PURUSOTTAMPUR) 		2405003000NRG24071220230391147 07/12/2023 SARASWATI JENA 2405003WL050770 SARASWATI JENA 00048 BKID0005478 3318 3318 Processed 01/03/2024 1107288655 SARASWATI JENA ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-011-011/38009
(PURUSOTTAMPUR) 		2405003000NRG24071220230391148 07/12/2023 MINARANI AGUAN 2405003WL050770 MINARANI AGUAN 00048 BKID0005478 3318 3318 Processed 29/02/2024 1107288653 MINARANI AGUAN BANK OF INDIA(508505)
SubTotal 9954 9954
4 BASTA OR-05-003-011-011/37773
(PURUSOTTAMPUR) 		2405003000NRG24071220230391146 07/12/2023 SAMARENDRA PRADHAN 2405003WL050770 SAMARENDRA PRADHAN 00048 BKID0005482 3318 3318 Processed 01/03/2024 1107288656 SAMARENDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 BASTA OR-05-003-011-001/12837
(PURUSOTTAMPUR) 		2405003000NRG24071220230391143 07/12/2023 BAIDYANATH JENA 2405003WL050770 BAIDYANATH JENA 00078 CNRB0003676 3318 3318 Processed 29/02/2024 1107288648 SABITRI JENA BANK OF INDIA(508505)
6 BASTA OR-05-003-011-001/38036
(PURUSOTTAMPUR) 		2405003000NRG24071220230391144 07/12/2023 SNEHALATA JENA 2405003WL050770 SNEHALATA JENA 00078 CNRB0003676 3318 3318 Processed 29/02/2024 1107288650 SNEHALATA JENA BANK OF INDIA(508505)
7 BASTA OR-05-003-011-001/384001
(PURUSOTTAMPUR) 		2405003000NRG24071220230391151 07/12/2023 SARASWATI JENA 2405003WL050771 SARASWATI JENA 00078 CNRB0003676 3318 3318 Processed 01/03/2024 1107288649 Mrs. SARASWATHI JANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9954 9954
8 BASTA OR-05-003-011-001/37902
(PURUSOTTAMPUR) 		2405003000NRG24071220230391149 07/12/2023 Mr. DILLIP KUMAR JENA 2405003WL050771 Mr. DILLIP KUMAR JENA 00415 SBIN0006420 3318 3318 Processed 01/03/2024 1107288647 DILLIP KUMAR JENA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-011-010/35208
(PURUSOTTAMPUR) 		2405003000NRG24071220230391145 07/12/2023 BALARAM 2405003WL050770 BALARAM 00415 SBIN0006420 3318 3318 Processed 29/02/2024 1107288646 BALARAM DALAI BANK OF INDIA(508505)
10 BASTA OR-05-003-011-011/37987
(PURUSOTTAMPUR) 		2405003000NRG24071220230391153 07/12/2023 SARASWTI PRADHAN 2405003WL050771 SARASWTI PRADHAN 00415 SBIN0006420 3318 3318 Processed 29/02/2024 1107288651 SUDHANSHU PRADHAN BANK OF INDIA(508505)
SubTotal 9954 9954
11 BASTA OR-05-003-011-011/13657
(PURUSOTTAMPUR) 		2405003000NRG24071220230391152 07/12/2023 Mrs SABITA PRADHAN 2405003WL050771 Mrs SABITA PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1107288652 SABITA PRADHAN BANK OF INDIA(508505)
SubTotal 3318 3318
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_071223APB_FTO_861765 Bank of India BKID0005478 CHINCHALGADIA 9954
2 BASTA OR2405003011_071223APB_FTO_861765 Bank of India BKID0005482 TAMBAKHURI 3318
3 BASTA OR2405003011_071223APB_FTO_861765 Canara Bank CNRB0003676 KANPUR 9954
4 BASTA OR2405003011_071223APB_FTO_861765 State Bank of India SBIN0006420 AMARDA ROAD 9954
5 BASTA OR2405003011_071223APB_FTO_861765 Odisha Gramya Bank IOBA0ROGB01 AMARDA 3318

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