Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:36:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003007_250124APB_FTO_1008113
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-05-003-007-009/38092
(GADAPADA) 		2405003000NRG24240120240442841 25/01/2024 Dura das 2405003WL061534 Dura das 00354 PUNB0077120 3318 3318 Processed 25/03/2024 2140518846 DURA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BASTA OR-05-003-007-009/382731
(GADAPADA) 		2405003000NRG24240120240442842 25/01/2024 BISHNUPRIYA SINGH 2405003WL061534 BISHNUPRIYA SINGH 00415 SBIN0007021 3318 3318 Processed 25/03/2024 2140518847 MRS BISHNUPRIYA SINGH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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_250124APB_FTO_1008113 Punjab National Bank PUNB0077120 Rupsa 3318
2 BASTA OR2405003007_250124APB_FTO_1008113 State Bank of India SBIN0007021 GADDEULIA 3318

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