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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:15:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : GADAPADA
Fto No. : OR2405003007_171123APB_FTO_774380
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-05-003-007-001/382784
(GADAPADA) 		2405003000NRG24171120230357636 17/11/2023 Gangamani Giri 2405003WL043826 Gangamani Giri 00354 PUNB0077120 237 237 Processed 01/01/2024 9011050900 GANGAMANI GIRI PUNJAB NATIONAL BANK(508568)
2 BASTA OR-05-003-007-002/382710
(GADAPADA) 		2405003000NRG24171120230357637 17/11/2023 Sanjulata mandal 2405003WL043826 Sanjulata mandal 00354 PUNB0077120 237 237 Processed 01/01/2024 9011050898 Sanjulata Mandal PUNJAB NATIONAL BANK(508568)
3 BASTA OR-05-003-007-007/382787
(GADAPADA) 		2405003000NRG24171120230357641 17/11/2023 Babitarani dalei 2405003WL043826 Babitarani dalei 00354 PUNB0077120 237 237 Processed 01/01/2024 9011050941 BABITA RANI DALAI PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-007-009/37886
(GADAPADA) 		2405003000NRG24171120230357644 17/11/2023 Lipika sing 2405003WL043827 Lipika sing 00354 PUNB0077120 237 237 Processed 01/01/2024 9011050899 LIPIKA SING PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
5 BASTA OR-05-003-007-002/382730
(GADAPADA) 		2405003000NRG24171120230357642 17/11/2023 Mina sing 2405003WL043827 Mina sing 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9011050902 Mina sing ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-007-007/37683
(GADAPADA) 		2405003000NRG24171120230357640 17/11/2023 SOUDAMINI 2405003WL043826 SOUDAMINI 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9011050901 SOUDAMINI ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_171123APB_FTO_774380 Punjab National Bank PUNB0077120 Rupsa 948
2 BASTA OR2405003007_171123APB_FTO_774380 Odisha Gramya Bank IOBA0ROGB01 ANKO 474

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