Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:26:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_271023APB_FTO_695712
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-05-003-011-005/13039
(PURUSOTTAMPUR) 		2405003000NRG24271020230326479 27/10/2023 GIRIDHARI SENAPATI 2405003WL037313 GIRIDHARI SENAPATI 00048 BKID0005482 2370 2370 Processed 11/11/2023 7386946501 MR GIRIDHARI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 BASTA OR-05-003-011-009/31047
(PURUSOTTAMPUR) 		2405003000NRG24271020230326482 27/10/2023 PRABAS KAMILA 2405003WL037313 PRABAS KAMILA 00078 CNRB0003676 3081 3081 Processed 11/11/2023 7386946498 PRABAS KAMILA CANARA BANK(508532)
SubTotal 3081 3081
3 BASTA OR-05-003-011-009/31070
(PURUSOTTAMPUR) 		2405003000NRG24271020230326484 27/10/2023 BHASKAR BEHER 2405003WL037313 BHASKAR BEHER 00415 SBIN0006420 3081 3081 Processed 11/11/2023 7386946497 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
4 BASTA OR-05-003-011-002/12873
(PURUSOTTAMPUR) 		2405003000NRG24271020230326478 27/10/2023 MR. PANCHANANA SAHOO 2405003WL037313 MR. PANCHANANA SAHOO 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386946500 SAHOO PANCHANANA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-011-002/12873
(PURUSOTTAMPUR) 		2405003000NRG24271020230326477 27/10/2023 MRS MANORAMA SAHU 2405003WL037313 MRS MANORAMA SAHU 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386946499 MRS MANORAMA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_271023APB_FTO_695712 Bank of India BKID0005482 TAMBAKHURI 2370
2 BASTA OR2405003011_271023APB_FTO_695712 Canara Bank CNRB0003676 KANPUR 3081
3 BASTA OR2405003011_271023APB_FTO_695712 State Bank of India SBIN0006420 AMARDA ROAD 3081
4 BASTA OR2405003011_271023APB_FTO_695712 Odisha Gramya Bank IOBA0ROGB01 AMARDA 237
5 BASTA OR2405003011_271023APB_FTO_695712 Odisha Gramya Bank IOBA0ROGB01 RASGOVINDPUR 948

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