Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:49:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_260923FTO_573190
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-05-003-011-008/13343
(PURUSOTTAMPUR) 		2405003000NRG24260920230263626 26/09/2023 BASUDEV GAN 2405003WL024070 BASUDEV GAN 00048 BKID0005478 2607 2607 Processed 10/11/2023 7326019500 BASUDEV GAN ()
SubTotal 2607 2607
2 BASTA OR-05-003-011-008/13343
(PURUSOTTAMPUR) 		2405003000NRG24260920230263625 26/09/2023 RUKMANI GAN 2405003WL024070 RUKMANI GAN 00415 SBIN0006420 2607 2607 Processed 10/11/2023 7326019502 MRS RUKMANI GAN ()
3 BASTA OR-05-003-011-011/37859
(PURUSOTTAMPUR) 		2405003000NRG24260920230263633 26/09/2023 Mr. ANJAN KUMAR PRADHAN 2405003WL024071 Mr. ANJAN KUMAR PRADHAN 00415 SBIN0006420 237 237 Processed 10/11/2023 7326019501 MR ANJAN KUMAR PRADHAN ()
SubTotal 2844 2844
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_260923FTO_573190 Bank of India BKID0005478 CHINCHALGADIA 2607
2 BASTA OR2405003011_260923FTO_573190 State Bank of India SBIN0006420 AMARDA ROAD 2844

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