Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:24:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_080923FTO_506563
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-05-003-011-004/37777
(PURUSOTTAMPUR) 		2405003000NRG24080920230228774 08/09/2023 LAXMIPRIYA BISWAL 2405003WL015948 LAXMIPRIYA BISWAL 00048 BKID0005482 3318 3318 Processed 09/11/2023 7256311288 LAXMIPRIYA BISWAL ()
2 BASTA OR-05-003-011-005/38078
(PURUSOTTAMPUR) 		2405003000NRG24080920230228761 08/09/2023 SABITA SENAPATI 2405003WL015945 SABITA SENAPATI 00048 BKID0005482 3318 3318 Processed 09/11/2023 7256311287 SABITA SENAPATI ()
SubTotal 6636 6636
3 BASTA OR-05-003-011-005/38078
(PURUSOTTAMPUR) 		2405003000NRG24080920230228760 08/09/2023 Mr MANMATHA SENAPATI 2405003WL015945 Mr MANMATHA SENAPATI 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7256311289 MR MANMATHA SENAPATI ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_080923FTO_506563 Bank of India BKID0005482 TAMBAKHURI 6636
2 BASTA OR2405003011_080923FTO_506563 State Bank of India SBIN0006420 AMARDA ROAD 3318

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