Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:34:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003006_081123APB_FTO_740297
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-05-003-006-007/40109
(ROUTPADA) 		2405003000NRG24081120230342841 08/11/2023 URMILA PANIGRAHI 2405003WL040538 URMILA PANIGRAHI 00354 PUNB0077120 2844 2844 Processed 24/11/2023 7964764778 URMILA PANIGRAHI PUNJAB NATIONAL BANK(508568)
2 BASTA OR-05-003-006-008/36358
(ROUTPADA) 		2405003000NRG24081120230342842 08/11/2023 SUSHANTA BEHERA 2405003WL040538 SUSHANTA BEHERA 00354 PUNB0077120 2844 2844 Processed 24/11/2023 7964764779 MR SUSHANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003006_081123APB_FTO_740297 Punjab National Bank PUNB0077120 Rupsa 5688

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