Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:05:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_300623FTO_297798
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-05-003-011-003/38128
(PURUSOTTAMPUR) 		2405003000NRG24300620230159530 30/06/2023 GADADHAR BEHERA 2405003WL008130 GADADHAR BEHERA 00048 BKID0005482 1659 1659 Processed 11/07/2023 3325728166 GADADHAR BEHERA ()
2 BASTA OR-05-003-011-003/38128
(PURUSOTTAMPUR) 		2405003000NRG24300620230159531 30/06/2023 SARASWATI BEHERA 2405003WL008130 SARASWATI BEHERA 00048 BKID0005482 1185 1185 Processed 11/07/2023 3325728167 SARASWATI BEHERA ()
SubTotal 2844 2844
3 BASTA OR-05-003-011-005/37753
(PURUSOTTAMPUR) 		2405003000NRG24300620230159540 30/06/2023 RASHMITA DAS 2405003WL008130 RASHMITA DAS 00078 CNRB0003676 1659 1659 Processed 11/07/2023 3325728168 RASHMITA DAS ()
SubTotal 1659 1659
4 BASTA OR-05-003-011-005/37420
(PURUSOTTAMPUR) 		2405003000NRG24300620230159538 30/06/2023 MRS SUKANTI SAHU 2405003WL008130 MRS SUKANTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3325728169 MRS SUKANTI SAHU ()
SubTotal 1659 1659
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_300623FTO_297798 Bank of India BKID0005482 TAMBAKHURI 2844
2 BASTA OR2405003011_300623FTO_297798 Canara Bank CNRB0003676 KANPUR 1659
3 BASTA OR2405003011_300623FTO_297798 Odisha Gramya Bank IOBA0ROGB01 AMARDA 1659

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