Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:14:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PUTURA
Fto No. : OR2405003010_241123APB_FTO_808924
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-05-003-010-001/49965
(PUTURA) 		2405003000NRG24241120230371431 24/11/2023 MRS ANNAPURNA PRAMANIK 2405003WL046690 MRS ANNAPURNA PRAMANIK 00415 SBIN0006420 3318 3318 Processed 01/03/2024 1154182687 MRS ANNAPURNA PRAMANIK INDUSIND BANK(607189)
2 BASTA OR-05-003-010-001/49965
(PUTURA) 		2405003000NRG24241120230371432 24/11/2023 MRS ANNAPURNA PRAMANIK 2405003WL046690 MRS ANNAPURNA PRAMANIK 00415 SBIN0006420 3318 3318 Processed 01/03/2024 1154182684 MRS ANNAPURNA PRAMANIK INDUSIND BANK(607189)
SubTotal 6636 6636
3 BASTA OR-05-003-010-007/49967
(PUTURA) 		2405003000NRG24231120230368887 24/11/2023 MRS SAKUNTALA PRAMANIK 2405003WL046109 MRS SAKUNTALA PRAMANIK 00415 SBIN0009820 237 237 Processed 01/03/2024 1154182685 SHAKUNTALA PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASTA OR-05-003-010-008/49954
(PUTURA) 		2405003000NRG24241120230371434 24/11/2023 MR RAKESH BEJ 2405003WL046690 MR RAKESH BEJ 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1154182688 MR RAKESH BEJ STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-010-008/49954
(PUTURA) 		2405003000NRG24241120230371435 24/11/2023 MR SMITARANI BEJ 2405003WL046690 MR SMITARANI BEJ 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1154182686 MRS SMITARANI BEJ STATE BANK OF INDIA(508548)
SubTotal 6873 6873
6 BASTA OR-05-003-010-002/32505
(PUTURA) 		2405003000NRG24241120230371433 24/11/2023 UMAKANTA PATRA 2405003WL046690 UMAKANTA PATRA 00462 UCBA0001756 3318 3318 Processed 01/03/2024 1154182683 UMAKANTA PATRA UCO BANK(607066)
SubTotal 3318 3318
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003010_241123APB_FTO_808924 State Bank of India SBIN0006420 AMARDA ROAD 6636
2 BASTA OR2405003010_241123APB_FTO_808924 State Bank of India SBIN0009820 MUKULISI 6873
3 BASTA OR2405003010_241123APB_FTO_808924 UCO Bank UCBA0001756 JAMSULI 3318

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