Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:34:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : GADAPADA
Fto No. : OR2405003007_120224APB_FTO_1038592
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-05-003-007-003/382739
(GADAPADA) 		2405003000NRG24120220240456382 12/02/2024 Anusaya Roul 2405003WL064185 Anusaya Roul 00354 PUNB0077120 3318 3318 Processed 10/04/2024 2799226445 ANUSAYA ROUL PUNJAB NATIONAL BANK(508568)
2 BASTA OR-05-003-007-003/382769
(GADAPADA) 		2405003000NRG24120220240456383 12/02/2024 Niyati Roul 2405003WL064185 Niyati Roul 00354 PUNB0077120 3318 3318 Processed 10/04/2024 2799226446 NIYATI ROUL PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_120224APB_FTO_1038592 Punjab National Bank PUNB0077120 Rupsa 6636

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