Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:11:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_281223FTO_947888
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-05-003-011-005/37470
(PURUSOTTAMPUR) 		2405003000NRG24271220230418755 28/12/2023 ANNA PURNA SENAPATI 2405003WL055791 ANNA PURNA SENAPATI 00048 BKID0005352 3318 3318 Processed 09/03/2024 1550244039 ANNA PURNA SENAPATI ()
SubTotal 3318 3318
2 BASTA OR-05-003-011-008/13269
(PURUSOTTAMPUR) 		2405003000NRG24271220230418758 28/12/2023 KAMALAKANT SINGH 2405003WL055791 KAMALAKANT SINGH 00048 BKID0005478 2844 2844 Processed 09/03/2024 1550244040 KAMALAKANT SINGH ()
3 BASTA OR-05-003-011-008/38035
(PURUSOTTAMPUR) 		2405003000NRG24271220230418760 28/12/2023 SHASMITA SINGH 2405003WL055791 SHASMITA SINGH 00048 BKID0005478 2844 2844 Processed 09/03/2024 1550244041 SHASMITA SINGH ()
SubTotal 5688 5688
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_281223FTO_947888 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003011_281223FTO_947888 Bank of India BKID0005478 CHINCHALGADIA 5688

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