Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_210923APB_FTO_552549
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-05-003-011-001/37896
(PURUSOTTAMPUR) 		2405003000NRG24210920230252597 21/09/2023 JHILLIRANI JENA 2405003WL021532 JHILLIRANI JENA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7286059823 JHILI JENA BANK OF INDIA(508505)
2 BASTA OR-05-003-011-001/37896
(PURUSOTTAMPUR) 		2405003000NRG24210920230252596 21/09/2023 MANMATH JENA 2405003WL021532 MANMATH JENA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7286059827 MANMATH JENA BANK OF INDIA(508505)
3 BASTA OR-05-003-011-001/38037
(PURUSOTTAMPUR) 		2405003000NRG24210920230252671 21/09/2023 NABAKISHORE JENA 2405003WL021541 NABAKISHORE JENA 00048 BKID0005478 237 237 Processed 09/11/2023 7286059829 NABAKISHORE JENA BANK OF INDIA(508505)
4 BASTA OR-05-003-011-003/38029
(PURUSOTTAMPUR) 		2405003000NRG24210920230252723 21/09/2023 NAGENDRA PARIDA 2405003WL021549 NAGENDRA PARIDA 00048 BKID0005478 237 237 Processed 09/11/2023 7286059822 NAGENDRA PARIDA BANK OF INDIA(508505)
5 BASTA OR-05-003-011-004/37776
(PURUSOTTAMPUR) 		2405003000NRG24210920230252637 21/09/2023 JAYRAM BISWAL 2405003WL021537 JAYRAM BISWAL 00048 BKID0005478 3318 3318 Processed 10/11/2023 7286059825 JAYRAM BISWAL STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-011-004/37776
(PURUSOTTAMPUR) 		2405003000NRG24210920230252638 21/09/2023 RASHMITA BISWAL 2405003WL021537 RASHMITA BISWAL 00048 BKID0005478 3318 3318 Processed 09/11/2023 7286059824 RASMITA BISWAL BANK OF INDIA(508505)
7 BASTA OR-05-003-011-009/28639
(PURUSOTTAMPUR) 		2405003000NRG24210920230252630 21/09/2023 RADHAMOHAN PATRA 2405003WL021535 RADHAMOHAN PATRA 00048 BKID0005478 3318 3318 Processed 10/11/2023 7286059826 MR RADHAMAN PATRA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-011-010/38057
(PURUSOTTAMPUR) 		2405003000NRG24210920230252590 21/09/2023 ASHOK GHOSH 2405003WL021531 ASHOK GHOSH 00048 BKID0005478 3318 3318 Processed 09/11/2023 7286059821 ASHOK GHOSH BANK OF INDIA(508505)
9 BASTA OR-05-003-011-010/38057
(PURUSOTTAMPUR) 		2405003000NRG24210920230252591 21/09/2023 MAMATARANI GHOSH 2405003WL021531 MAMATARANI GHOSH 00048 BKID0005478 3318 3318 Processed 09/11/2023 7286059828 MAMATARANI GHOSH BANK OF INDIA(508505)
SubTotal 23700 23700
10 BASTA OR-05-003-011-001/12867
(PURUSOTTAMPUR) 		2405003000NRG24210920230252717 21/09/2023 NITYANANDA JENA 2405003WL021548 NITYANANDA JENA 00048 BKID0005482 237 237 Processed 09/11/2023 7286059839 NITYANANDA JENA BANK OF INDIA(508505)
11 BASTA OR-05-003-011-003/38028
(PURUSOTTAMPUR) 		2405003000NRG24210920230252718 21/09/2023 BULA SINGH 2405003WL021548 BULA SINGH 00048 BKID0005482 237 237 Processed 09/11/2023 7286059820 BULA SINGH BANK OF INDIA(508505)
12 BASTA OR-05-003-011-004/37777
(PURUSOTTAMPUR) 		2405003000NRG24210920230252614 21/09/2023 TARAKANTA BISWAL 2405003WL021534 TARAKANTA BISWAL 00048 BKID0005482 3318 3318 Processed 09/11/2023 7286059830 TARAKANTA BISWAL ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-011-005/13067
(PURUSOTTAMPUR) 		2405003000NRG24210920230252640 21/09/2023 SABITA SAHU 2405003WL021537 SABITA SAHU 00048 BKID0005482 3318 3318 Processed 09/11/2023 7286059838 SABITA SAHU BANK OF INDIA(508505)
14 BASTA OR-05-003-011-005/38093
(PURUSOTTAMPUR) 		2405003000NRG24210920230252609 21/09/2023 PARBATI SHOO 2405003WL021533 PARBATI SHOO 00048 BKID0005482 3081 3081 Processed 09/11/2023 7286059837 PARBATI SHOO ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-011-009/38102
(PURUSOTTAMPUR) 		2405003000NRG24210920230252672 21/09/2023 MRUTYUNJAY MISHRA 2405003WL021541 MRUTYUNJAY MISHRA 00048 BKID0005482 237 237 Processed 10/11/2023 7286059836 MR MRUTYUNJAY MISHRA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-011-010/38060
(PURUSOTTAMPUR) 		2405003000NRG24210920230252603 21/09/2023 MADHABI PRADHAN 2405003WL021532 MADHABI PRADHAN 00048 BKID0005482 3318 3318 Processed 09/11/2023 7286059831 MADHABI PRADHAN BANK OF INDIA(508505)
SubTotal 13746 13746
17 BASTA OR-05-003-011-001/12837
(PURUSOTTAMPUR) 		2405003000NRG24210920230252716 21/09/2023 BAIDYANATH JENA 2405003WL021548 BAIDYANATH JENA 00078 CNRB0003676 237 237 Processed 09/11/2023 7286059812 SABITRI JENA BANK OF INDIA(508505)
18 BASTA OR-05-003-011-001/12854
(PURUSOTTAMPUR) 		2405003000NRG24210920230252668 21/09/2023 BISHIKESHAN DAS 2405003WL021541 BISHIKESHAN DAS 00078 CNRB0003676 237 237 Processed 09/11/2023 7286059811 BISHIKESHAN DAS CANARA BANK(508532)
19 BASTA OR-05-003-011-001/35221
(PURUSOTTAMPUR) 		2405003000NRG24210920230252721 21/09/2023 PRADYUMNA DAS 2405003WL021549 PRADYUMNA DAS 00078 CNRB0003676 237 237 Processed 10/11/2023 7286059809 MR PRADYUMNA DAS STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-011-001/37979
(PURUSOTTAMPUR) 		2405003000NRG24210920230252669 21/09/2023 RABI DAS 2405003WL021541 RABI DAS 00078 CNRB0003676 237 237 Processed 09/11/2023 7286059810 RABI DAS CANARA BANK(508532)
21 BASTA OR-05-003-011-001/38036
(PURUSOTTAMPUR) 		2405003000NRG24210920230252670 21/09/2023 SNEHALATA JENA 2405003WL021541 SNEHALATA JENA 00078 CNRB0003676 237 237 Processed 09/11/2023 7286059816 SNEHALATA JENA BANK OF INDIA(508505)
22 BASTA OR-05-003-011-001/384001
(PURUSOTTAMPUR) 		2405003000NRG24210920230252604 21/09/2023 SARASWATI JENA 2405003WL021533 SARASWATI JENA 00078 CNRB0003676 3081 3081 Processed 09/11/2023 7286059814 Mrs. SARASWATHI JANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 BASTA OR-05-003-011-006/13175
(PURUSOTTAMPUR) 		2405003000NRG24210920230252616 21/09/2023 BALARAM BARIK 2405003WL021534 BALARAM BARIK 00078 CNRB0003676 3318 3318 Processed 09/11/2023 7286059806 BALARAM BARIK CANARA BANK(508532)
24 BASTA OR-05-003-011-006/13177
(PURUSOTTAMPUR) 		2405003000NRG24210920230252664 21/09/2023 BINOD SEN 2405003WL021540 BINOD SEN 00078 CNRB0003676 3318 3318 Processed 09/11/2023 7286059813 BINOD SEN CANARA BANK(508532)
25 BASTA OR-05-003-011-006/13177
(PURUSOTTAMPUR) 		2405003000NRG24210920230252665 21/09/2023 JAGANNATH SEN 2405003WL021540 JAGANNATH SEN 00078 CNRB0003676 3318 3318 Processed 09/11/2023 7286059807 JAGANNATH SEN CANARA BANK(508532)
26 BASTA OR-05-003-011-009/28626
(PURUSOTTAMPUR) 		2405003000NRG24210920230252719 21/09/2023 RAMANATH SAHU 2405003WL021548 RAMANATH SAHU 00078 CNRB0003676 237 237 Processed 09/11/2023 7286059808 RAMANATH SAHU CANARA BANK(508532)
27 BASTA OR-05-003-011-009/37803
(PURUSOTTAMPUR) 		2405003000NRG24210920230252725 21/09/2023 SUMITRA KUANRA 2405003WL021549 SUMITRA KUANRA 00078 CNRB0003676 237 237 Processed 09/11/2023 7286059815 SUMITRA KUANR CANARA BANK(508532)
SubTotal 14694 14694
28 BASTA OR-05-003-011-001/38040
(PURUSOTTAMPUR) 		2405003000NRG24210920230252635 21/09/2023 Mr. PADMANABH DAS 2405003WL021537 Mr. PADMANABH DAS 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7286059794 PADMANABH DAS STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-011-001/38040
(PURUSOTTAMPUR) 		2405003000NRG24210920230252636 21/09/2023 Mrs. JAYANTI DAS 2405003WL021537 Mrs. JAYANTI DAS 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7286059803 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-011-003/38026
(PURUSOTTAMPUR) 		2405003000NRG24210920230252662 21/09/2023 Mrs. TIPA SINGH 2405003WL021540 Mrs. TIPA SINGH 00415 SBIN0006420 237 237 Processed 10/11/2023 7286059817 MRS TIPA SINGH STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-011-004/37515
(PURUSOTTAMPUR) 		2405003000NRG24210920230252612 21/09/2023 SANTOSH KU BISWAL 2405003WL021534 SANTOSH KU BISWAL 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7286059795 SANTOSH BISWAL BANK OF INDIA(508505)
32 BASTA OR-05-003-011-005/13067
(PURUSOTTAMPUR) 		2405003000NRG24210920230252639 21/09/2023 KARUNAKAR SAHU 2405003WL021537 KARUNAKAR SAHU 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7286059789 KARUNAKAR SAHOO BANK OF INDIA(508505)
33 BASTA OR-05-003-011-005/13099
(PURUSOTTAMPUR) 		2405003000NRG24210920230252584 21/09/2023 Mr.NABIN KUMAR SAHU 2405003WL021531 Mr.NABIN KUMAR SAHU 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7286059791 Mr.NABIN KUMAR SAHU ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-011-005/13132
(PURUSOTTAMPUR) 		2405003000NRG24210920230252624 21/09/2023 CHAITANYA PADHIARY 2405003WL021535 CHAITANYA PADHIARY 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7286059790 MR CHAITANYA PADIHARY STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-011-005/13135
(PURUSOTTAMPUR) 		2405003000NRG24210920230252641 21/09/2023 RANJAN 2405003WL021537 RANJAN 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7286059834 RANJAN KUMAR SAHU CANARA BANK(508532)
36 BASTA OR-05-003-011-005/37760
(PURUSOTTAMPUR) 		2405003000NRG24210920230252607 21/09/2023 Mrs JAMUNA SWAIN 2405003WL021533 Mrs JAMUNA SWAIN 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7286059802 MRS JAMUNA SWAIN STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-011-005/38076
(PURUSOTTAMPUR) 		2405003000NRG24210920230252588 21/09/2023 Mrs. MANI SWAIN 2405003WL021531 Mrs. MANI SWAIN 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7286059818 Mrs. MANI SWAIN INDUSIND BANK(607189)
38 BASTA OR-05-003-011-005/38083
(PURUSOTTAMPUR) 		2405003000NRG24210920230252626 21/09/2023 Mrs. URMILA DAS 2405003WL021535 Mrs. URMILA DAS 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7286059804 MRS URMILA DAS STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-011-005/38100
(PURUSOTTAMPUR) 		2405003000NRG24210920230252663 21/09/2023 Mrs.KANAKLATA MAHALA 2405003WL021540 Mrs.KANAKLATA MAHALA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7286059805 Mrs.KANAKLATA MAHALA ODISHA GRAMYA BANK(607060)
40 BASTA OR-05-003-011-006/37427
(PURUSOTTAMPUR) 		2405003000NRG24210920230252618 21/09/2023 Mr. Raghunath Sen 2405003WL021534 Mr. Raghunath Sen 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7286059819 Raghunath Sen FINO PAYMENTS BANK LTD(608001)
41 BASTA OR-05-003-011-007/13237
(PURUSOTTAMPUR) 		2405003000NRG24210920230252666 21/09/2023 ANANTA SAHU 2405003WL021540 ANANTA SAHU 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7286059833 MR ANANTA SAHU STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-011-009/13421
(PURUSOTTAMPUR) 		2405003000NRG24210920230252647 21/09/2023 Mr. AMULYA DAS 2405003WL021537 Mr. AMULYA DAS 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7286059800 AMULYA DAS STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-011-009/13487
(PURUSOTTAMPUR) 		2405003000NRG24210920230252724 21/09/2023 CHANDRAMOHAN SAHU 2405003WL021549 CHANDRAMOHAN SAHU 00415 SBIN0006420 237 237 Processed 09/11/2023 7286059832 CHANDRAMOHAN SAHU CANARA BANK(508532)
44 BASTA OR-05-003-011-009/28613
(PURUSOTTAMPUR) 		2405003000NRG24210920230252628 21/09/2023 Mr. MANAS KUMAR NANDA 2405003WL021535 Mr. MANAS KUMAR NANDA 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7286059796 MR MANAS KUMAR NANDA STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-011-009/28625
(PURUSOTTAMPUR) 		2405003000NRG24210920230252599 21/09/2023 Mr. SRIDHAR BEHERA 2405003WL021532 Mr. SRIDHAR BEHERA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7286059799 Mr. SRIDHAR BEHERA INDIAN BANK(607105)
46 BASTA OR-05-003-011-009/37847
(PURUSOTTAMPUR) 		2405003000NRG24210920230252610 21/09/2023 Mr. GOBINDA CHANDRA KAMILA 2405003WL021533 Mr. GOBINDA CHANDRA KAMILA 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7286059793 MR GOBINDA CHANDRA KAMILA STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-011-009/38105
(PURUSOTTAMPUR) 		2405003000NRG24210920230252720 21/09/2023 Mrs. SULOCHANA SAHU 2405003WL021548 Mrs. SULOCHANA SAHU 00415 SBIN0006420 237 237 Processed 10/11/2023 7286059801 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-011-010/13773
(PURUSOTTAMPUR) 		2405003000NRG24210920230252601 21/09/2023 SADASHIBA JENA 2405003WL021532 SADASHIBA JENA 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7286059792 MR SADASHIBA JENA STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-011-010/35197
(PURUSOTTAMPUR) 		2405003000NRG24210920230252622 21/09/2023 BHARAT CHANDRA DALAI 2405003WL021534 BHARAT CHANDRA DALAI 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7286059797 MR BHARAT CHANDRA DALAI STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-011-010/38058
(PURUSOTTAMPUR) 		2405003000NRG24210920230252592 21/09/2023 MANJUBALA GHOSH 2405003WL021531 MANJUBALA GHOSH 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7286059798 MUKUNDA PRASAD GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67071 67071
51 BASTA OR-05-003-011-002/12873
(PURUSOTTAMPUR) 		2405003000NRG24210920230252605 21/09/2023 MR. PANCHANANA SAHOO 2405003WL021533 MR. PANCHANANA SAHOO 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7286059835 SAHOO PANCHANANA STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-011-002/12873
(PURUSOTTAMPUR) 		2405003000NRG24210920230252606 21/09/2023 MRS MANORAMA SAHU 2405003WL021533 MRS MANORAMA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7286059788 MRS MANORAMA SAHU ODISHA GRAMYA BANK(607060)
53 BASTA OR-05-003-011-004/37515
(PURUSOTTAMPUR) 		2405003000NRG24210920230252613 21/09/2023 MRS SASMITA BISHWAL 2405003WL021534 MRS SASMITA BISHWAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7286059784 SASMITA BISWAL BANK OF INDIA(508505)
54 BASTA OR-05-003-011-009/13461
(PURUSOTTAMPUR) 		2405003000NRG24210920230252627 21/09/2023 MRA.SUMANTI BEHERA 2405003WL021535 MRA.SUMANTI BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7286059783 MRA.SUMANTI BEHERA ODISHA GRAMYA BANK(607060)
55 BASTA OR-05-003-011-009/35716
(PURUSOTTAMPUR) 		2405003000NRG24210920230252632 21/09/2023 MR SURESH CHANDRA MISHRA 2405003WL021535 MR SURESH CHANDRA MISHRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7286059785 SURESH CHANDRA MISHRA BANK OF INDIA(508505)
56 BASTA OR-05-003-011-009/35716
(PURUSOTTAMPUR) 		2405003000NRG24210920230252633 21/09/2023 SMT SANDHYA RANI MISHRA 2405003WL021535 SMT SANDHYA RANI MISHRA 00654 IOBA0ROGB01 3318 3318 Rejected 09/11/2023 7286059786 A/c Blocked or Frozen
57 BASTA OR-05-003-011-010/13784
(PURUSOTTAMPUR) 		2405003000NRG24210920230252667 21/09/2023 PRAMILA MOHANTY 2405003WL021540 PRAMILA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7286059782 PRAMILA MOHANTY ODISHA GRAMYA BANK(607060)
58 BASTA OR-05-003-011-010/38061
(PURUSOTTAMPUR) 		2405003000NRG24210920230252611 21/09/2023 MRS SHANTILATA MOHANTY 2405003WL021533 MRS SHANTILATA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7286059787 MRS SHANTILATA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 25833 25833
Total 145044 145044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_210923APB_FTO_552549 Bank of India BKID0005478 CHINCHALGADIA 23700
2 BASTA OR2405003011_210923APB_FTO_552549 Bank of India BKID0005482 TAMBAKHURI 13746
3 BASTA OR2405003011_210923APB_FTO_552549 Canara Bank CNRB0003676 KANPUR 14694
4 BASTA OR2405003011_210923APB_FTO_552549 State Bank of India SBIN0006420 AMARDA ROAD 67071
5 BASTA OR2405003011_210923APB_FTO_552549 Odisha Gramya Bank IOBA0ROGB01 AMARDA 22515
6 BASTA OR2405003011_210923APB_FTO_552549 Odisha Gramya Bank IOBA0ROGB01 RASGOVINDPUR 3318

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