Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:17:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_271023FTO_695711
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-05-003-011-005/37468
(PURUSOTTAMPUR) 		2405003000NRG24271020230326481 27/10/2023 BIJAY KUMAR SAHOO 2405003WL037313 BIJAY KUMAR SAHOO 00415 SBIN0006420 1185 1185 Processed 11/11/2023 7388265251 MR BIJAY KUMAR SAHOO ()
2 BASTA OR-05-003-011-009/31047
(PURUSOTTAMPUR) 		2405003000NRG24271020230326483 27/10/2023 Mrs MITARANI KAMILA 2405003WL037313 Mrs MITARANI KAMILA 00415 SBIN0006420 1659 1659 Processed 11/11/2023 7388265252 MRS MITARANI KAMILA ()
SubTotal 2844 2844
3 BASTA OR-05-003-011-005/37420
(PURUSOTTAMPUR) 		2405003000NRG24271020230326480 27/10/2023 MRS SUKANTI SAHU 2405003WL037313 MRS SUKANTI SAHU 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7388265250 MRS SUKANTI SAHU ()
SubTotal 948 948
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_271023FTO_695711 State Bank of India SBIN0006420 amarda road 2844
2 BASTA OR2405003011_271023FTO_695711 Odisha Gramya Bank IOBA0ROGB01 AMARDA 948

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