Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:44:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_020823APB_FTO_405539
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-05-003-011-010/13824
(PURUSOTTAMPUR) 		2405003000NRG24020820230195535 02/08/2023 HEMALATA MOHANTY 2405003WL010645 HEMALATA MOHANTY 00048 BKID0005478 1659 1659 Processed 30/08/2023 4978241093 HEMALATA MOHANTY BANK OF INDIA(508505)
SubTotal 1659 1659
2 BASTA OR-05-003-011-006/37432
(PURUSOTTAMPUR) 		2405003000NRG24020820230195527 02/08/2023 ASHA LATA SEN 2405003WL010645 ASHA LATA SEN 00078 CNRB0003676 1422 1422 Processed 30/08/2023 4978241079 ASHA LATA SEN CANARA BANK(508532)
3 BASTA OR-05-003-011-006/37437
(PURUSOTTAMPUR) 		2405003000NRG24020820230195528 02/08/2023 MANOJ SAHU 2405003WL010645 MANOJ SAHU 00078 CNRB0003676 1422 1422 Processed 30/08/2023 4978241081 MANOJ KUMAR SAHU CANARA BANK(508532)
SubTotal 2844 2844
4 BASTA OR-05-003-011-001/38040
(PURUSOTTAMPUR) 		2405003000NRG24020820230195515 02/08/2023 Mr. PADMANABH DAS 2405003WL010642 Mr. PADMANABH DAS 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978241077 PADMANABH DAS STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-011-005/13
(PURUSOTTAMPUR) 		2405003000NRG24020820230195526 02/08/2023 Mr. RAJU SINGH 2405003WL010645 Mr. RAJU SINGH 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978241080 RAJU SINGH STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-011-005/13067
(PURUSOTTAMPUR) 		2405003000NRG24020820230195521 02/08/2023 KARUNAKAR SAHU 2405003WL010644 KARUNAKAR SAHU 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978241087 KARUNAKAR SAHOO BANK OF INDIA(508505)
7 BASTA OR-05-003-011-005/13132
(PURUSOTTAMPUR) 		2405003000NRG24020820230195520 02/08/2023 CHAITANYA PADHIARY 2405003WL010643 CHAITANYA PADHIARY 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978241074 MR CHAITANYA PADIHARY STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-011-005/13135
(PURUSOTTAMPUR) 		2405003000NRG24020820230195516 02/08/2023 RANJAN 2405003WL010642 RANJAN 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978241088 RANJAN KUMAR SAHU CANARA BANK(508532)
9 BASTA OR-05-003-011-005/38100
(PURUSOTTAMPUR) 		2405003000NRG24020820230195523 02/08/2023 Mrs.KANAKLATA MAHALA 2405003WL010644 Mrs.KANAKLATA MAHALA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978241078 Mrs.KANAKLATA MAHALA ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-011-008/13336
(PURUSOTTAMPUR) 		2405003000NRG24020820230195529 02/08/2023 SUJAY KUMAR NAYAK 2405003WL010645 SUJAY KUMAR NAYAK 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978241089 MR SUJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-011-008/37765
(PURUSOTTAMPUR) 		2405003000NRG24020820230195531 02/08/2023 SUJIT DAS 2405003WL010645 SUJIT DAS 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978241084 MR SUJIT DAS STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-011-009/13461
(PURUSOTTAMPUR) 		2405003000NRG24020820230195518 02/08/2023 Mr. PANCHANAN BEHERA 2405003WL010642 Mr. PANCHANAN BEHERA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978241075 PANCHANANA BEHERA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-011-009/37847
(PURUSOTTAMPUR) 		2405003000NRG24020820230195524 02/08/2023 Mr. GOBINDA CHANDRA KAMILA 2405003WL010644 Mr. GOBINDA CHANDRA KAMILA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978241076 MR GOBINDA CHANDRA KAMILA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-011-009/37893
(PURUSOTTAMPUR) 		2405003000NRG24020820230195532 02/08/2023 SIBA PRASAD SAHU 2405003WL010645 SIBA PRASAD SAHU 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978241090 MR SHIBAPRASAD SAHU STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-011-010/13794
(PURUSOTTAMPUR) 		2405003000NRG24020820230195533 02/08/2023 RAMA KISKU 2405003WL010645 RAMA KISKU 00415 SBIN0006420 1422 1422 Processed 30/08/2023 4978241086 MR RAMA KISKU STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-011-010/13824
(PURUSOTTAMPUR) 		2405003000NRG24020820230195534 02/08/2023 SANJAY KUMAR MOHANTY 2405003WL010645 SANJAY KUMAR MOHANTY 00415 SBIN0006420 1422 1422 Processed 30/08/2023 4978241092 MR MOHANTY KUMAR SANJAY STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-011-010/28650
(PURUSOTTAMPUR) 		2405003000NRG24020820230195536 02/08/2023 SHYAMSUNDAR KISKU 2405003WL010645 SHYAMSUNDAR KISKU 00415 SBIN0006420 1422 1422 Processed 30/08/2023 4978241085 MR SHYAM SUNDAR KISKU STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-011-010/35202
(PURUSOTTAMPUR) 		2405003000NRG24020820230195537 02/08/2023 Mrs. SACHALA JENA 2405003WL010645 Mrs. SACHALA JENA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978241083 MRS SACHALA JENA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-011-010/35204
(PURUSOTTAMPUR) 		2405003000NRG24020820230195538 02/08/2023 JANARDAN ROUT 2405003WL010645 JANARDAN ROUT 00415 SBIN0006420 1422 1422 Processed 30/08/2023 4978241091 MR JANARDAN ROUT STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-011-010/37784
(PURUSOTTAMPUR) 		2405003000NRG24020820230195539 02/08/2023 Mr.SIBASANKAR SAREN 2405003WL010645 Mr.SIBASANKAR SAREN 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4978241082 MR SIBASANKAR SAREN STATE BANK OF INDIA(508548)
SubTotal 27255 27255
21 BASTA OR-05-003-011-009/35716
(PURUSOTTAMPUR) 		2405003000NRG24020820230195519 02/08/2023 MR SURESH CHANDRA MISHRA 2405003WL010642 MR SURESH CHANDRA MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978241073 SURESH CHANDRA MISHRA BANK OF INDIA(508505)
SubTotal 1659 1659
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_020823APB_FTO_405539 Bank of India BKID0005478 CHINCHALGADIA 1659
2 BASTA OR2405003011_020823APB_FTO_405539 Canara Bank CNRB0003676 KANPUR 2844
3 BASTA OR2405003011_020823APB_FTO_405539 State Bank of India SBIN0006420 AMARDA ROAD 27255
4 BASTA OR2405003011_020823APB_FTO_405539 Odisha Gramya Bank IOBA0ROGB01 AMARDA 1659

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