Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:01:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : GADAPADA
Fto No. : OR2405003007_171123FTO_774372
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-05-003-007-002/382782
(GADAPADA) 		2405003000NRG24171120230357638 17/11/2023 Sumati sing 2405003WL043826 Sumati sing 00354 PUNB0077120 237 237 Processed 01/01/2024 9010680417 Sumati sing ()
2 BASTA OR-05-003-007-004/382786
(GADAPADA) 		2405003000NRG24171120230357643 17/11/2023 Rabindra Sing 2405003WL043827 Rabindra Sing 00354 PUNB0077120 237 237 Processed 01/01/2024 9010680419 Rabindra Sing ()
3 BASTA OR-05-003-007-009/382785
(GADAPADA) 		2405003000NRG24171120230357645 17/11/2023 Mama sing 2405003WL043827 Mama sing 00354 PUNB0077120 237 237 Processed 01/01/2024 9010680418 Mama sing ()
SubTotal 711 711
4 BASTA OR-05-003-007-002/382783
(GADAPADA) 		2405003000NRG24171120230357639 17/11/2023 Pramila Barik 2405003WL043826 Pramila Barik 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9010680416 Pramila Barik ()
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_171123FTO_774372 Punjab National Bank PUNB0077120 Rupsa 711
2 BASTA OR2405003007_171123FTO_774372 Odisha Gramya Bank IOBA0ROGB01 ANKO 237

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