Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:23:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : GADAPADA
Fto No. : OR2405003007_301223FTO_957731
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-05-003-007-003/382782
(GADAPADA) 		2405003000NRG24301220230423078 30/12/2023 Saibun bibi 2405003WL056562 Saibun bibi 00354 PUNB0077120 237 237 Processed 09/03/2024 1550251734 Saibun bibi ()
2 BASTA OR-05-003-007-009/29209
(GADAPADA) 		2405003000NRG24301220230423079 30/12/2023 Manju sing 2405003WL056562 Manju sing 00354 PUNB0077120 237 237 Processed 09/03/2024 1550251733 Manju sing ()
3 BASTA OR-05-003-007-009/36586
(GADAPADA) 		2405003000NRG24301220230423082 30/12/2023 Gita sing 2405003WL056563 Gita sing 00354 PUNB0077120 237 237 Processed 09/03/2024 1550251735 Gita sing ()
4 BASTA OR-05-003-007-009/382736
(GADAPADA) 		2405003000NRG24301220230423056 30/12/2023 Brundaban Sing 2405003WL056558 Brundaban Sing 00354 PUNB0077120 3318 3318 Processed 09/03/2024 1550251736 Brundaban Sing ()
5 BASTA OR-05-003-007-009/382799
(GADAPADA) 		2405003000NRG24301220230423081 30/12/2023 Kabita sing 2405003WL056562 Kabita sing 00354 PUNB0077120 237 237 Processed 09/03/2024 1550251737 Kabita sing ()
SubTotal 4266 4266
6 BASTA OR-05-003-007-009/382798
(GADAPADA) 		2405003000NRG24301220230423080 30/12/2023 Futki kalandi 2405003WL056562 Futki kalandi 00415 SBIN0007021 237 237 Processed 09/03/2024 1550251738 MRS FUTKI KALANDI ()
SubTotal 237 237
7 BASTA OR-05-003-007-004/382799
(GADAPADA) 		2405003000NRG24301220230423048 30/12/2023 Ganesh Singh 2405003WL056557 Ganesh Singh 00415 SBIN0018965 3318 3318 Processed 09/03/2024 1550251739 MR GANESH SINGH ()
SubTotal 3318 3318
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_301223FTO_957731 Punjab National Bank PUNB0077120 Rupsa 4266
2 BASTA OR2405003007_301223FTO_957731 State Bank of India SBIN0007021 GADDEULIA 237
3 BASTA OR2405003007_301223FTO_957731 State Bank of India SBIN0018965 RUPSA 3318

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