Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_031023APB_FTO_596216
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) 		2405003000NRG24031020230278980 03/10/2023 JHILLIRANI JENA 2405003WL027645 JHILLIRANI JENA 00048 BKID0005478 2607 2607 Processed 09/11/2023 7275900801 JHILI JENA BANK OF INDIA(508505)
2 BASTA OR-05-003-011-001/37896
(PURUSOTTAMPUR) 		2405003000NRG24031020230278979 03/10/2023 MANMATH JENA 2405003WL027645 MANMATH JENA 00048 BKID0005478 2607 2607 Processed 09/11/2023 7275900802 MANMATH JENA BANK OF INDIA(508505)
3 BASTA OR-05-003-011-010/38057
(PURUSOTTAMPUR) 		2405003000NRG24031020230278984 03/10/2023 ASHOK GHOSH 2405003WL027645 ASHOK GHOSH 00048 BKID0005478 3318 3318 Processed 09/11/2023 7275900800 ASHOK GHOSH BANK OF INDIA(508505)
SubTotal 8532 8532
4 BASTA OR-05-003-011-005/38093
(PURUSOTTAMPUR) 		2405003000NRG24031020230278988 03/10/2023 PARBATI SHOO 2405003WL027646 PARBATI SHOO 00048 BKID0005482 3318 3318 Processed 09/11/2023 7275900804 PARBATI SHOO ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-011-010/38060
(PURUSOTTAMPUR) 		2405003000NRG24031020230278991 03/10/2023 MADHABI PRADHAN 2405003WL027646 MADHABI PRADHAN 00048 BKID0005482 3318 3318 Processed 09/11/2023 7275900803 MADHABI PRADHAN BANK OF INDIA(508505)
SubTotal 6636 6636
6 BASTA OR-05-003-011-001/384001
(PURUSOTTAMPUR) 		2405003000NRG24031020230278993 03/10/2023 SARASWATI JENA 2405003WL027647 SARASWATI JENA 00078 CNRB0003676 3318 3318 Processed 09/11/2023 7275900798 Mrs. SARASWATHI JANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 BASTA OR-05-003-011-006/13175
(PURUSOTTAMPUR) 		2405003000NRG24031020230278981 03/10/2023 BALARAM BARIK 2405003WL027645 BALARAM BARIK 00078 CNRB0003676 2607 2607 Processed 09/11/2023 7275900797 BALARAM BARIK CANARA BANK(508532)
SubTotal 5925 5925
8 BASTA OR-05-003-011-005/13067
(PURUSOTTAMPUR) 		2405003000NRG24031020230278994 03/10/2023 KARUNAKAR SAHU 2405003WL027647 KARUNAKAR SAHU 00415 SBIN0006420 2607 2607 Processed 09/11/2023 7275900793 KARUNAKAR SAHOO BANK OF INDIA(508505)
9 BASTA OR-05-003-011-006/37427
(PURUSOTTAMPUR) 		2405003000NRG24031020230278995 03/10/2023 Mr. Raghunath Sen 2405003WL027647 Mr. Raghunath Sen 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7275900799 Raghunath Sen FINO PAYMENTS BANK LTD(608001)
10 BASTA OR-05-003-011-009/37847
(PURUSOTTAMPUR) 		2405003000NRG24031020230278990 03/10/2023 Mr. GOBINDA CHANDRA KAMILA 2405003WL027646 Mr. GOBINDA CHANDRA KAMILA 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7275900794 MR GOBINDA CHANDRA KAMILA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-011-009/38106
(PURUSOTTAMPUR) 		2405003000NRG24031020230278983 03/10/2023 Mr. DIBAKAR SAHU 2405003WL027645 Mr. DIBAKAR SAHU 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7275900792 DIBAKARA SAHU CANARA BANK(508532)
12 BASTA OR-05-003-011-010/35197
(PURUSOTTAMPUR) 		2405003000NRG24031020230278998 03/10/2023 BHARAT CHANDRA DALAI 2405003WL027647 BHARAT CHANDRA DALAI 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7275900795 MR BHARAT CHANDRA DALAI STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-011-010/38058
(PURUSOTTAMPUR) 		2405003000NRG24031020230278985 03/10/2023 MANJUBALA GHOSH 2405003WL027645 MANJUBALA GHOSH 00415 SBIN0006420 2607 2607 Processed 09/11/2023 7275900796 MUKUNDA PRASAD GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18486 18486
14 BASTA OR-05-003-011-009/35716
(PURUSOTTAMPUR) 		2405003000NRG24031020230278997 03/10/2023 MR SURESH CHANDRA MISHRA 2405003WL027647 MR SURESH CHANDRA MISHRA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7275900790 SURESH CHANDRA MISHRA BANK OF INDIA(508505)
15 BASTA OR-05-003-011-010/38061
(PURUSOTTAMPUR) 		2405003000NRG24031020230278992 03/10/2023 MRS SHANTILATA MOHANTY 2405003WL027646 MRS SHANTILATA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275900791 MRS SHANTILATA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_031023APB_FTO_596216 Bank of India BKID0005478 CHINCHALGADIA 8532
2 BASTA OR2405003011_031023APB_FTO_596216 Bank of India BKID0005482 TAMBAKHURI 6636
3 BASTA OR2405003011_031023APB_FTO_596216 Canara Bank CNRB0003676 KANPUR 5925
4 BASTA OR2405003011_031023APB_FTO_596216 State Bank of India SBIN0006420 AMARDA ROAD 18486
5 BASTA OR2405003011_031023APB_FTO_596216 Odisha Gramya Bank IOBA0ROGB01 AMARDA 5925

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