Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:35:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_281223APB_FTO_947889
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-05-003-011-005/38402
(PURUSOTTAMPUR) 		2405003000NRG24271220230418756 28/12/2023 MR KAMALAKANTA PATRA 2405003WL055791 MR KAMALAKANTA PATRA 00048 BKID0005478 3318 3318 Processed 09/03/2024 1556482776 KAMALAKANTA ROUT BANK OF INDIA(508505)
2 BASTA OR-05-003-011-008/38035
(PURUSOTTAMPUR) 		2405003000NRG24271220230418759 28/12/2023 AKSHAY KUMAR SINGH 2405003WL055791 AKSHAY KUMAR SINGH 00048 BKID0005478 2844 2844 Processed 09/03/2024 1556482775 AKSHAY KUMAR SINGHA BANK OF INDIA(508505)
SubTotal 6162 6162
3 BASTA OR-05-003-011-005/37470
(PURUSOTTAMPUR) 		2405003000NRG24271220230418754 28/12/2023 NIRANJAN SENAPATI 2405003WL055791 NIRANJAN SENAPATI 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1556482773 MR NIRANJAN SENAPATI STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-011-009/38106
(PURUSOTTAMPUR) 		2405003000NRG24271220230418761 28/12/2023 Mr. DIBAKAR SAHU 2405003WL055791 Mr. DIBAKAR SAHU 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1556482772 DIBAKARA SAHU CANARA BANK(508532)
SubTotal 6636 6636
5 BASTA OR-05-003-011-005/38402
(PURUSOTTAMPUR) 		2405003000NRG24271220230418757 28/12/2023 MRS GITANJALI ROUT 2405003WL055791 MRS GITANJALI ROUT 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556482774 MRS GITANJALI ROUT ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-011-010/13784
(PURUSOTTAMPUR) 		2405003000NRG24271220230418762 28/12/2023 PRAMILA MOHANTY 2405003WL055791 PRAMILA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556482771 PRAMILA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_281223APB_FTO_947889 Bank of India BKID0005478 CHINCHALGADIA 6162
2 BASTA OR2405003011_281223APB_FTO_947889 State Bank of India SBIN0006420 AMARDA ROAD 6636
3 BASTA OR2405003011_281223APB_FTO_947889 Odisha Gramya Bank IOBA0ROGB01 AMARDA 6636

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