Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:10:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_031123FTO_721546
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-05-003-011-011/38011
(PURUSOTTAMPUR) 		2405003000NRG24031120230336601 03/11/2023 AJAY KUMAR PRADHAN 2405003WL039262 AJAY KUMAR PRADHAN 00048 BKID0005478 3318 3318 Processed 11/11/2023 7390442382 AJAY KUMAR PRADHAN ()
SubTotal 3318 3318
2 BASTA OR-05-003-011-006/13170
(PURUSOTTAMPUR) 		2405003000NRG24031120230336607 03/11/2023 NARAHARI SEN 2405003WL039264 NARAHARI SEN 00078 CNRB0003676 3318 3318 Processed 11/11/2023 7390442383 NARAHARI SEN ()
3 BASTA OR-05-003-011-006/13170
(PURUSOTTAMPUR) 		2405003000NRG24031120230336608 03/11/2023 SANGITA SEN 2405003WL039264 SANGITA SEN 00078 CNRB0003676 3318 3318 Processed 11/11/2023 7390442384 SANGITA SEN ()
SubTotal 6636 6636
4 BASTA OR-05-003-011-010/38403
(PURUSOTTAMPUR) 		2405003000NRG24011120230332627 03/11/2023 Mrs. ARATI GHOSH 2405003WL038485 Mrs. ARATI GHOSH 00415 SBIN0006420 2844 2844 Processed 11/11/2023 7390442387 MRS ARATI GHOSH ()
SubTotal 2844 2844
5 BASTA OR-05-003-011-002/37508
(PURUSOTTAMPUR) 		2405003000NRG24031120230336648 03/11/2023 MRS TILOTTAMA PATRA 2405003WL039272 MRS TILOTTAMA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390442386 MRS TILOTTAMA PATRA ()
6 BASTA OR-05-003-011-010/38403
(PURUSOTTAMPUR) 		2405003000NRG24011120230332628 03/11/2023 MR PRIYAKANTA GHOSH 2405003WL038485 MR PRIYAKANTA GHOSH 00654 IOBA0ROGB01 2844 2844 Processed 11/11/2023 7390442385 MR PRIYAKANTA GHOSH ()
SubTotal 6162 6162
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_031123FTO_721546 Bank of India BKID0005478 CHINCHALGADIA 3318
2 BASTA OR2405003011_031123FTO_721546 Canara Bank CNRB0003676 KANPUR 6636
3 BASTA OR2405003011_031123FTO_721546 State Bank of India SBIN0006420 AMARDA ROAD 2844
4 BASTA OR2405003011_031123FTO_721546 Odisha Gramya Bank IOBA0ROGB01 AMARDA 6162

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