Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:01:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_010923APB_FTO_489474
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-05-003-011-005/13135
(PURUSOTTAMPUR) 		2405003000NRG24010920230222231 01/09/2023 RANJAN 2405003WL014778 RANJAN 00415 SBIN0006420 948 948 Processed 09/11/2023 7268869219 RANJAN KUMAR SAHU CANARA BANK(508532)
2 BASTA OR-05-003-011-005/13135
(PURUSOTTAMPUR) 		2405003000NRG24010920230222233 01/09/2023 RANJAN 2405003WL014778 RANJAN 00415 SBIN0006420 711 711 Processed 09/11/2023 7268869218 RANJAN KUMAR SAHU CANARA BANK(508532)
SubTotal 1659 1659
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_010923APB_FTO_489474 State Bank of India SBIN0006420 amarda road 1659

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