Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:44:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_171123FTO_774137
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-05-003-011-006/13170
(PURUSOTTAMPUR) 		2405003000NRG24141120230353471 17/11/2023 NARAHARI SEN 2405003WL042870 NARAHARI SEN 00078 CNRB0003676 2607 2607 Processed 01/01/2024 9013694688 NARAHARI SEN ()
SubTotal 2607 2607
2 BASTA OR-05-003-011-011/38133
(PURUSOTTAMPUR) 		2405003000NRG24141120230353478 17/11/2023 RANJITA AGIAN 2405003WL042870 RANJITA AGIAN 00415 SBIN0006420 2370 2370 Processed 01/01/2024 9013694690 MRS RANJITA AGUANA ()
SubTotal 2370 2370
3 BASTA OR-05-003-011-002/37508
(PURUSOTTAMPUR) 		2405003000NRG24171120230357763 17/11/2023 MRS TILOTTAMA PATRA 2405003WL043848 MRS TILOTTAMA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 9013694689 MRS TILOTTAMA PATRA ()
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_171123FTO_774137 Canara Bank CNRB0003676 KANPUR 2607
2 BASTA OR2405003011_171123FTO_774137 State Bank of India SBIN0006420 AMARDA ROAD 2370
3 BASTA OR2405003011_171123FTO_774137 Odisha Gramya Bank IOBA0ROGB01 AMARDA 3318

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