Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:02:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_200723FTO_361297
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-05-003-011-008/13336
(PURUSOTTAMPUR) 		2405003000NRG24200720230184536 20/07/2023 ISHNUPRIYA NAYAK 2405003WL009671 ISHNUPRIYA NAYAK 00048 BKID0005478 711 711 Processed 30/08/2023 4964322890 ISHNUPRIYA NAYAK ()
SubTotal 711 711
2 BASTA OR-05-003-011-003/37974
(PURUSOTTAMPUR) 		2405003000NRG24200720230184532 20/07/2023 KUNI KALANDI 2405003WL009671 KUNI KALANDI 00415 SBIN0006420 711 711 Processed 30/08/2023 4964322891 MRS KUNI KALANDI ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_200723FTO_361297 Bank of India BKID0005478 CHINCHALGADIA 711
2 BASTA OR2405003011_200723FTO_361297 State Bank of India SBIN0006420 AMARDA ROAD 711

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