Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:35:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003007_120623FTO_225368
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-05-003-007-008/27856
(GADAPADA) 		2405003000NRG24120620230112644 12/06/2023 Champa sing 2405003WL005875 Champa sing 00354 PUNB0077120 1185 1185 Processed 15/06/2023 2568565548 Champa sing ()
2 BASTA OR-05-003-007-009/29297
(GADAPADA) 		2405003000NRG24120620230112664 12/06/2023 Mr Vishnu Kumar singh 2405003WL005875 Mr Vishnu Kumar singh 00354 PUNB0077120 1422 1422 Processed 15/06/2023 2568565547 Mr Vishnu Kumar singh ()
3 BASTA OR-05-003-007-009/382574
(GADAPADA) 		2405003000NRG24120620230112682 12/06/2023 Sarat Kumar Singh 2405003WL005875 Sarat Kumar Singh 00354 PUNB0077120 1185 1185 Processed 15/06/2023 2568565549 Sarat Kumar Singh ()
SubTotal 3792 3792
4 BASTA OR-05-003-007-008/37817
(GADAPADA) 		2405003000NRG24120620230112648 12/06/2023 Mr dillip sing 2405003WL005875 Mr dillip sing 00415 SBIN0007021 711 711 Processed 15/06/2023 2568565550 MR DILLIP SING ()
SubTotal 711 711
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_120623FTO_225368 Punjab National Bank PUNB0077120 Rupsa 3792
2 BASTA OR2405003007_120623FTO_225368 State Bank of India SBIN0007021 GADDEULIA 711

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