Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:38:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_180124APB_FTO_995265
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-05-003-011-009/38129
(PURUSOTTAMPUR) 		2405003000NRG24160120240436505 18/01/2024 SABITA BEHERA 2405003WL059947 SABITA BEHERA 00048 BKID0005478 3081 3081 Processed 14/03/2024 1789218455 SABITA BEHERA BANK OF INDIA(508505)
SubTotal 3081 3081
2 BASTA OR-05-003-011-009/38102
(PURUSOTTAMPUR) 		2405003000NRG24160120240436504 18/01/2024 MRUTYUNJAY MISHRA 2405003WL059947 MRUTYUNJAY MISHRA 00048 BKID0005482 237 237 Processed 14/03/2024 1789218454 MR MRUTYUNJAY MISHRA STATE BANK OF INDIA(508548)
SubTotal 237 237
3 BASTA OR-05-003-011-010/35208
(PURUSOTTAMPUR) 		2405003000NRG24160120240436506 18/01/2024 BALARAM 2405003WL059947 BALARAM 00415 SBIN0006420 2133 2133 Processed 14/03/2024 1789218456 BALARAM DALAI BANK OF INDIA(508505)
SubTotal 2133 2133
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_180124APB_FTO_995265 Bank of India BKID0005478 CHINCHALGADIA 3081
2 BASTA OR2405003011_180124APB_FTO_995265 Bank of India BKID0005482 TAMBAKHURI 237
3 BASTA OR2405003011_180124APB_FTO_995265 State Bank of India SBIN0006420 AMARDA ROAD 2133

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