Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:30:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : GADAPADA
Fto No. : OR2405003007_181123FTO_781716
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-05-003-007-009/29201
(GADAPADA) 		2405003000NRG24181120230360843 18/11/2023 JYOTSNAMANI Bindhani 2405003WL044530 JYOTSNAMANI Bindhani 00354 PUNB0077120 237 237 Processed 01/01/2024 9010603669 JYOTSNAMANI Bindhani ()
SubTotal 237 237
2 BASTA OR-05-003-007-010/382711
(GADAPADA) 		2405003000NRG24181120230360828 18/11/2023 Bharati Das 2405003WL044528 Bharati Das 00415 SBIN0018965 237 237 Processed 01/01/2024 9010603670 MRS BHARATI DASH ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_181123FTO_781716 Punjab National Bank PUNB0077120 Rupsa 237
2 BASTA OR2405003007_181123FTO_781716 State Bank of India SBIN0018965 RUPSA 237

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