Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:54:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_010324APB_FTO_1073683
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-05-003-011-001/38037
(PURUSOTTAMPUR) 		2405003000NRG24010320240473714 01/03/2024 NABAKISHORE JENA 2405003WL067985 NABAKISHORE JENA 00048 BKID0005478 3318 3318 Processed 10/04/2024 2801588434 NABAKISHORE JENA BANK OF INDIA(508505)
SubTotal 3318 3318
2 BASTA OR-05-003-011-005/37470
(PURUSOTTAMPUR) 		2405003000NRG24010320240473715 01/03/2024 NIRANJAN SENAPATI 2405003WL067985 NIRANJAN SENAPATI 00415 SBIN0006420 3318 3318 Processed 10/04/2024 2801588430 MR NIRANJAN SENAPATI STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-011-005/38079
(PURUSOTTAMPUR) 		2405003000NRG24010320240473716 01/03/2024 Mrs. BINATI NANDI 2405003WL067985 Mrs. BINATI NANDI 00415 SBIN0006420 3318 3318 Processed 10/04/2024 2801588432 MRS BINATI NANDI STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-011-010/37810
(PURUSOTTAMPUR) 		2405003000NRG24010320240473717 01/03/2024 Mr. BARENDRA DALAI 2405003WL067985 Mr. BARENDRA DALAI 00415 SBIN0006420 1659 1659 Processed 10/04/2024 2801588431 BARENDRA DALAI STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-011-010/38400
(PURUSOTTAMPUR) 		2405003000NRG24010320240473719 01/03/2024 Mrs. SUMITRA PAL 2405003WL067985 Mrs. SUMITRA PAL 00415 SBIN0006420 3318 3318 Processed 10/04/2024 2801588433 Mrs. SUMITRA PAL ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
6 BASTA OR-05-003-011-010/38066
(PURUSOTTAMPUR) 		2405003000NRG24010320240473718 01/03/2024 MRS. PRAMILA DALEI 2405003WL067985 MRS. PRAMILA DALEI 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801588429 PRAMILA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_010324APB_FTO_1073683 Bank of India BKID0005478 CHINCHALGADIA 3318
2 BASTA OR2405003011_010324APB_FTO_1073683 State Bank of India SBIN0006420 AMARDA ROAD 11613
3 BASTA OR2405003011_010324APB_FTO_1073683 Odisha Gramya Bank IOBA0ROGB01 AMARDA 3318

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