Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003006_080923FTO_506350
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-05-003-006-001/34768
(ROUTPADA) 		2405003000NRG24080920230228737 08/09/2023 Panchanan Mahapatra 2405003WL015942 Panchanan Mahapatra 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7256350664 Panchanan Mahapatra ()
2 BASTA OR-05-003-006-007/332519
(ROUTPADA) 		2405003000NRG24080920230228739 08/09/2023 Basanti parida 2405003WL015942 Basanti parida 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7256350662 Basanti parida ()
3 BASTA OR-05-003-006-008/36358
(ROUTPADA) 		2405003000NRG24080920230228743 08/09/2023 Kabita. Behera 2405003WL015942 Kabita. Behera 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7256350663 Kabita. Behera ()
SubTotal 9954 9954
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 OR2405003006_080923FTO_506350 Punjab National Bank PUNB0077120 Rupsa 9954

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