Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:23:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_180423APB_FTO_29631
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-05-003-011-009/37800
(PURUSOTTAMPUR) 		2405003000NRG24180420230007167 18/04/2023 TRILOCHAN BEHERA 2405003WL000363 TRILOCHAN BEHERA 00048 BKID0005478 1422 1422 Processed 10/05/2023 1398820249 TRILOCHAN BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
2 BASTA OR-05-003-011-009/13481
(PURUSOTTAMPUR) 		2405003000NRG24180420230007165 18/04/2023 MAKARANANDA BEHERA 2405003WL000363 MAKARANANDA BEHERA 00048 BKID0005482 1422 1422 Processed 10/05/2023 1398820251 MAKARANANDA BEHERA BANK OF INDIA(508505)
3 BASTA OR-05-003-011-010/13779
(PURUSOTTAMPUR) 		2405003000NRG24180420230007173 18/04/2023 RANI HANSDA 2405003WL000363 RANI HANSDA 00048 BKID0005482 1185 1185 Processed 10/05/2023 1398820250 RANI HANSADA BANK OF INDIA(508505)
4 BASTA OR-05-003-011-010/13794
(PURUSOTTAMPUR) 		2405003000NRG24180420230007175 18/04/2023 SITA KISKU 2405003WL000363 SITA KISKU 00048 BKID0005482 1185 1185 Processed 10/05/2023 1398820252 GANESH KISKU BANK OF INDIA(508505)
SubTotal 3792 3792
5 BASTA OR-05-003-011-009/13389
(PURUSOTTAMPUR) 		2405003000NRG24180420230007162 18/04/2023 DAMAYANTI SAHU 2405003WL000363 DAMAYANTI SAHU 00078 CNRB0003676 1422 1422 Processed 10/05/2023 1398820244 DAMAYANTI SAHU CANARA BANK(508532)
6 BASTA OR-05-003-011-009/13422
(PURUSOTTAMPUR) 		2405003000NRG24180420230007164 18/04/2023 ARATI DAS 2405003WL000363 ARATI DAS 00078 CNRB0003676 1422 1422 Processed 10/05/2023 1398820245 ARATI DAS CANARA BANK(508532)
SubTotal 2844 2844
7 BASTA OR-05-003-011-005/13
(PURUSOTTAMPUR) 		2405003000NRG24180420230007160 18/04/2023 Mr. RAJU SINGH 2405003WL000363 Mr. RAJU SINGH 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1398820246 RAJU SINGH STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-011-008/37765
(PURUSOTTAMPUR) 		2405003000NRG24180420230007161 18/04/2023 SUJIT DAS 2405003WL000363 SUJIT DAS 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1398820238 MR SUJIT DAS STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-011-009/13422
(PURUSOTTAMPUR) 		2405003000NRG24180420230007163 18/04/2023 Mr. ABHAY DAS 2405003WL000363 Mr. ABHAY DAS 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1398820241 ABHAYA DAS ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-011-009/37798
(PURUSOTTAMPUR) 		2405003000NRG24180420230007166 18/04/2023 PANCHANAN BEHERA 2405003WL000363 PANCHANAN BEHERA 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1398820232 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-011-009/37893
(PURUSOTTAMPUR) 		2405003000NRG24180420230007168 18/04/2023 SIBA PRASAD SAHU 2405003WL000363 SIBA PRASAD SAHU 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1398820233 MR SHIBAPRASAD SAHU STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-011-010/13715
(PURUSOTTAMPUR) 		2405003000NRG24180420230007169 18/04/2023 BASEN KISKU 2405003WL000363 BASEN KISKU 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1398820253 MR BASEN KISKU STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-011-010/13715
(PURUSOTTAMPUR) 		2405003000NRG24180420230007170 18/04/2023 SHYAM SUNDAR KISKU 2405003WL000363 SHYAM SUNDAR KISKU 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1398820248 SHYAM SUNDAR KISKU AIRTEL PAYMENTS BANK LIMITED(990288)
14 BASTA OR-05-003-011-010/13773
(PURUSOTTAMPUR) 		2405003000NRG24180420230007171 18/04/2023 SADASHIBA JENA 2405003WL000363 SADASHIBA JENA 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1398820237 MR SADASHIBA JENA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-011-010/13779
(PURUSOTTAMPUR) 		2405003000NRG24180420230007172 18/04/2023 TRIVAN HASDA 2405003WL000363 TRIVAN HASDA 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1398820236 TRIVAN HANSADA BANK OF INDIA(508505)
16 BASTA OR-05-003-011-010/13794
(PURUSOTTAMPUR) 		2405003000NRG24180420230007174 18/04/2023 RAMA KISKU 2405003WL000363 RAMA KISKU 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1398820234 MR RAMA KISKU STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-011-010/13823
(PURUSOTTAMPUR) 		2405003000NRG24180420230007176 18/04/2023 Mrs. CHAMPA KISKU 2405003WL000363 Mrs. CHAMPA KISKU 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1398820242 MR CHAMPA KISKU STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-011-010/28650
(PURUSOTTAMPUR) 		2405003000NRG24180420230007177 18/04/2023 SHYAMSUNDAR KISKU 2405003WL000363 SHYAMSUNDAR KISKU 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1398820235 MR SHYAM SUNDAR KISKU STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-011-010/28651
(PURUSOTTAMPUR) 		2405003000NRG24180420230007178 18/04/2023 HIRA TUDU 2405003WL000363 HIRA TUDU 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1398820254 MRS HIRA TUDU STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-011-010/35204
(PURUSOTTAMPUR) 		2405003000NRG24180420230007179 18/04/2023 JANARDAN ROUT 2405003WL000363 JANARDAN ROUT 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1398820231 MR JANARDAN ROUT STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-011-010/37781
(PURUSOTTAMPUR) 		2405003000NRG24180420230007180 18/04/2023 SASMITA GHOSH 2405003WL000363 SASMITA GHOSH 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1398820239 MRS SASMITA GHOSH STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-011-010/37784
(PURUSOTTAMPUR) 		2405003000NRG24180420230007181 18/04/2023 Mr.SIBASANKAR SAREN 2405003WL000363 Mr.SIBASANKAR SAREN 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1398820240 MR SIBASANKAR SAREN STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-011-010/37786
(PURUSOTTAMPUR) 		2405003000NRG24180420230007182 18/04/2023 DEGE HANSADA 2405003WL000363 DEGE HANSADA 00415 SBIN0006420 948 948 Processed 10/05/2023 1398820243 MRS DEGE HANSADA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-011-010/40006
(PURUSOTTAMPUR) 		2405003000NRG24180420230007184 18/04/2023 Mrs. PHULAMANI KISKU 2405003WL000363 Mrs. PHULAMANI KISKU 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1398820247 MRS PHUL MANI KISKU STATE BANK OF INDIA(508548)
SubTotal 21804 21804
25 BASTA OR-05-003-011-010/40006
(PURUSOTTAMPUR) 		2405003000NRG24180420230007183 18/04/2023 CHANDA KISKU 2405003WL000363 CHANDA KISKU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398820230 CHANDA KISKU ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_180423APB_FTO_29631 Bank of India BKID0005478 CHINCHALGADIA 1422
2 BASTA OR2405003011_180423APB_FTO_29631 Bank of India BKID0005482 TAMBAKHURI 3792
3 BASTA OR2405003011_180423APB_FTO_29631 Canara Bank CNRB0003676 KANPUR 2844
4 BASTA OR2405003011_180423APB_FTO_29631 State Bank of India SBIN0006420 AMARDA ROAD 21804
5 BASTA OR2405003011_180423APB_FTO_29631 Odisha Gramya Bank IOBA0ROGB01 AMARDA 1185

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