Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:51:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_131023FTO_639163
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-05-003-011-008/13269
(PURUSOTTAMPUR) 		2405003000NRG24131020230301052 13/10/2023 KAMALAKANT SINGH 2405003WL032366 KAMALAKANT SINGH 00048 BKID0005478 2844 2844 Processed 10/11/2023 7327055287 KAMALAKANT SINGH ()
2 BASTA OR-05-003-011-011/35908
(PURUSOTTAMPUR) 		2405003000NRG24131020230301056 13/10/2023 RINARANI PRADHAN 2405003WL032366 RINARANI PRADHAN 00048 BKID0005478 1896 1896 Processed 10/11/2023 7327055288 RINARANI PRADHAN ()
SubTotal 4740 4740
3 BASTA OR-05-003-011-001/12862
(PURUSOTTAMPUR) 		2405003000NRG24131020230301057 13/10/2023 CHAITAN JENA 2405003WL032367 CHAITAN JENA 00048 BKID0005482 237 237 Processed 10/11/2023 7327055292 CHAITAN JENA ()
4 BASTA OR-05-003-011-005/13084
(PURUSOTTAMPUR) 		2405003000NRG24131020230301049 13/10/2023 RUNA DAS 2405003WL032366 RUNA DAS 00048 BKID0005482 1659 1659 Processed 10/11/2023 7327055289 RUNA DAS ()
5 BASTA OR-05-003-011-005/38078
(PURUSOTTAMPUR) 		2405003000NRG24131020230301063 13/10/2023 SABITA SENAPATI 2405003WL032367 SABITA SENAPATI 00048 BKID0005482 237 237 Processed 10/11/2023 7327055293 SABITA SENAPATI ()
SubTotal 2133 2133
6 BASTA OR-05-003-011-005/37760
(PURUSOTTAMPUR) 		2405003000NRG24131020230301062 13/10/2023 Mr. DAYANIDHI SWAIN 2405003WL032367 Mr. DAYANIDHI SWAIN 00415 SBIN0006420 237 237 Processed 10/11/2023 7327055290 MR DAYANIDHI SWAIN ()
SubTotal 237 237
7 BASTA OR-05-003-011-005/13132
(PURUSOTTAMPUR) 		2405003000NRG24131020230301051 13/10/2023 MRS JAYANTI PADHIARY 2405003WL032366 MRS JAYANTI PADHIARY 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7327055291 MRS JAYANTI PADHIARY ()
SubTotal 237 237
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_131023FTO_639163 Bank of India BKID0005478 CHINCHALGADIA 4740
2 BASTA OR2405003011_131023FTO_639163 Bank of India BKID0005482 TAMBAKHURI 2133
3 BASTA OR2405003011_131023FTO_639163 State Bank of India SBIN0006420 AMARDA ROAD 237
4 BASTA OR2405003011_131023FTO_639163 Odisha Gramya Bank IOBA0ROGB01 AMARDA 237

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