Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:55:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_020823FTO_405533
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-05-003-011-008/13336
(PURUSOTTAMPUR) 		2405003000NRG24020820230195530 02/08/2023 ISHNUPRIYA NAYAK 2405003WL010645 ISHNUPRIYA NAYAK 00048 BKID0005478 1659 1659 Processed 30/08/2023 4972262031 ISHNUPRIYA NAYAK ()
SubTotal 1659 1659
2 BASTA OR-05-003-011-003/37974
(PURUSOTTAMPUR) 		2405003000NRG24020820230195525 02/08/2023 KUNI KALANDI 2405003WL010645 KUNI KALANDI 00415 SBIN0006420 1659 1659 Processed 31/08/2023 4972262029 MRS KUNI KALANDI ()
3 BASTA OR-05-003-011-005/37468
(PURUSOTTAMPUR) 		2405003000NRG24020820230195517 02/08/2023 BIJAY KUMAR SAHOO 2405003WL010642 BIJAY KUMAR SAHOO 00415 SBIN0006420 1659 1659 Processed 31/08/2023 4972262030 MR BIJAY KUMAR SAHOO ()
4 BASTA OR-05-003-011-005/38078
(PURUSOTTAMPUR) 		2405003000NRG24020820230195522 02/08/2023 Mr MANMATHA SENAPATI 2405003WL010644 Mr MANMATHA SENAPATI 00415 SBIN0006420 1659 1659 Processed 31/08/2023 4972262028 MR MANMATHA SENAPATI ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_020823FTO_405533 Bank of India BKID0005478 CHINCHALGADIA 1659
2 BASTA OR2405003011_020823FTO_405533 State Bank of India SBIN0006420 amarda road 4977

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