Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:55:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_220523APB_FTO_142274
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-05-003-011-005/37909
(PURUSOTTAMPUR) 		2405003000NRG24220520230058428 22/05/2023 DEBENDRA JENA 2405003WL003114 DEBENDRA JENA 00048 BKID0005482 711 711 Processed 25/05/2023 1856965351 DEBENDRA JENA BANK OF INDIA(508505)
2 BASTA OR-05-003-011-005/37909
(PURUSOTTAMPUR) 		2405003000NRG24220520230058429 22/05/2023 SAKUNTALA JENA 2405003WL003114 SAKUNTALA JENA 00048 BKID0005482 711 711 Processed 25/05/2023 1856965350 SAKUNTALA JENA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BASTA OR-05-003-011-005/13089
(PURUSOTTAMPUR) 		2405003000NRG24220520230058422 22/05/2023 KAMALAKANTA BADI 2405003WL003114 KAMALAKANTA BADI 00078 CNRB0003676 711 711 Processed 25/05/2023 1856965348 KAMALAKANTA BADI CANARA BANK(508532)
4 BASTA OR-05-003-011-005/37949
(PURUSOTTAMPUR) 		2405003000NRG24220520230058430 22/05/2023 SANTOSH SAHU 2405003WL003114 SANTOSH SAHU 00078 CNRB0003676 711 711 Processed 25/05/2023 1856965349 SANTOSH SAHU CANARA BANK(508532)
SubTotal 1422 1422
5 BASTA OR-05-003-011-005/13017
(PURUSOTTAMPUR) 		2405003000NRG24220520230058417 22/05/2023 DEBANDRA NAYAK 2405003WL003114 DEBANDRA NAYAK 00415 SBIN0006420 711 711 Processed 25/05/2023 1856965353 DEBANDRA NAYAK ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-011-005/13017
(PURUSOTTAMPUR) 		2405003000NRG24220520230058418 22/05/2023 Mr.MANIPUSPAK NAYAK 2405003WL003114 Mr.MANIPUSPAK NAYAK 00415 SBIN0006420 711 711 Processed 25/05/2023 1856965343 MR MANIPUSHPAK NAYAK STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-011-005/13060
(PURUSOTTAMPUR) 		2405003000NRG24220520230058419 22/05/2023 DEELIP KHURDA 2405003WL003114 DEELIP KHURDA 00415 SBIN0006420 711 711 Processed 25/05/2023 1856965337 DILLIP KUMAR KHORDA BANK OF INDIA(508505)
8 BASTA OR-05-003-011-005/13060
(PURUSOTTAMPUR) 		2405003000NRG24220520230058420 22/05/2023 Mrs. BHAGABATI KHORDA 2405003WL003114 Mrs. BHAGABATI KHORDA 00415 SBIN0006420 711 711 Processed 25/05/2023 1856965345 MRS BHAGABATI KHORDA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-011-005/13067
(PURUSOTTAMPUR) 		2405003000NRG24220520230058421 22/05/2023 KARUNAKAR SAHU 2405003WL003114 KARUNAKAR SAHU 00415 SBIN0006420 711 711 Processed 25/05/2023 1856965339 KARUNAKAR SAHOO BANK OF INDIA(508505)
10 BASTA OR-05-003-011-005/13089
(PURUSOTTAMPUR) 		2405003000NRG24220520230058423 22/05/2023 Mrs. RATNAMANI BADI 2405003WL003114 Mrs. RATNAMANI BADI 00415 SBIN0006420 711 711 Processed 25/05/2023 1856965342 MRS RATNIMANI BADI STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-011-005/13099
(PURUSOTTAMPUR) 		2405003000NRG24220520230058424 22/05/2023 Mr.NABIN KUMAR SAHU 2405003WL003114 Mr.NABIN KUMAR SAHU 00415 SBIN0006420 711 711 Processed 25/05/2023 1856965341 Mr.NABIN KUMAR SAHU ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-011-005/13135
(PURUSOTTAMPUR) 		2405003000NRG24220520230058425 22/05/2023 RANJAN 2405003WL003114 RANJAN 00415 SBIN0006420 711 711 Processed 25/05/2023 1856965352 RANJAN KUMAR SAHU CANARA BANK(508532)
13 BASTA OR-05-003-011-005/28655
(PURUSOTTAMPUR) 		2405003000NRG24220520230058426 22/05/2023 SUKANTA MAHARANA 2405003WL003114 SUKANTA MAHARANA 00415 SBIN0006420 711 711 Processed 25/05/2023 1856965340 SUKANTA MAHARANA BANK OF INDIA(508505)
14 BASTA OR-05-003-011-005/32
(PURUSOTTAMPUR) 		2405003000NRG24220520230058427 22/05/2023 Mrs. GITANJALI JENA 2405003WL003114 Mrs. GITANJALI JENA 00415 SBIN0006420 711 711 Processed 25/05/2023 1856965344 Mrs. GITANJALI JENA ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-011-005/37949
(PURUSOTTAMPUR) 		2405003000NRG24220520230058431 22/05/2023 SASMITA SAHU 2405003WL003114 SASMITA SAHU 00415 SBIN0006420 711 711 Processed 25/05/2023 1856965346 MRS SASMITA SAHU STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-011-005/38126
(PURUSOTTAMPUR) 		2405003000NRG24220520230058433 22/05/2023 Mrs.PRATIMA SAHOO 2405003WL003114 Mrs.PRATIMA SAHOO 00415 SBIN0006420 711 711 Processed 25/05/2023 1856965347 Mrs.PRATIMA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
17 BASTA OR-05-003-011-005/38124
(PURUSOTTAMPUR) 		2405003000NRG24220520230058432 22/05/2023 MRS SNEHALATA BARIK 2405003WL003114 MRS SNEHALATA BARIK 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1856965354 MRS SNEHALATA BARIK ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-011-005/38127
(PURUSOTTAMPUR) 		2405003000NRG24220520230058434 22/05/2023 MRS BUDHIMATI MOHANTY 2405003WL003114 MRS BUDHIMATI MOHANTY 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1856965338 MRS BUDHIMATI MOHANTY ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-011-005/40002
(PURUSOTTAMPUR) 		2405003000NRG24220520230058435 22/05/2023 MRS RABIMANI SINGH 2405003WL003114 MRS RABIMANI SINGH 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1856965355 RABIMANI SINGH BANK OF INDIA(508505)
SubTotal 2133 2133
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_220523APB_FTO_142274 Bank of India BKID0005482 TAMBAKHURI 1422
2 BASTA OR2405003011_220523APB_FTO_142274 Canara Bank CNRB0003676 KANPUR 1422
3 BASTA OR2405003011_220523APB_FTO_142274 State Bank of India SBIN0006420 AMARDA ROAD 8532
4 BASTA OR2405003011_220523APB_FTO_142274 Odisha Gramya Bank IOBA0ROGB01 AMARDA 2133

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