Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:01:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_010224APB_FTO_1019786
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-05-003-011-010/37810
(PURUSOTTAMPUR) 		2405003000NRG24010220240448556 01/02/2024 Mr. BARENDRA DALAI 2405003WL062710 Mr. BARENDRA DALAI 00415 SBIN0006420 2844 2844 Processed 25/03/2024 2154081312 BARENDRA DALAI STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-011-010/38400
(PURUSOTTAMPUR) 		2405003000NRG24010220240448557 01/02/2024 Mrs. SUMITRA PAL 2405003WL062710 Mrs. SUMITRA PAL 00415 SBIN0006420 2844 2844 Processed 25/03/2024 2154081315 Mrs. SUMITRA PAL ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
3 BASTA OR-05-003-011-010/35196
(PURUSOTTAMPUR) 		2405003000NRG24010220240448555 01/02/2024 Mr. ARATA DALEI 2405003WL062710 Mr. ARATA DALEI 00415 SBIN0013579 2844 2844 Processed 25/03/2024 2154081314 Mr. ARATA DALEI ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
4 BASTA OR-05-003-011-011/13657
(PURUSOTTAMPUR) 		2405003000NRG24010220240448558 01/02/2024 Mrs SABITA PRADHAN 2405003WL062710 Mrs SABITA PRADHAN 00654 IOBA0ROGB01 2844 2844 Processed 25/03/2024 2154081313 SABITA PRADHAN BANK OF INDIA(508505)
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_010224APB_FTO_1019786 State Bank of India SBIN0006420 AMARDA ROAD 5688
2 BASTA OR2405003011_010224APB_FTO_1019786 State Bank of India SBIN0013579 RASGOVINDPUR 2844
3 BASTA OR2405003011_010224APB_FTO_1019786 Odisha Gramya Bank IOBA0ROGB01 AMARDA 2844

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