Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:00:22 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : GADAPADA
Fto No. : OR2405003007_030623APB_FTO_190270

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-05-003-007-001/37840 (GADAPADA)

2405003000NRG24030620230088369

03/06/2023

Anita Nayak

2405003WL004679

Anita Nayak

00354

PUNB0077120

1659

1659

Processed

10/06/2023

2392134270

Anita Nayak

PUNJAB NATIONAL BANK(508568)

2

BASTA

OR-05-003-007-002/38151 (GADAPADA)

2405003000NRG24030620230088370

03/06/2023

Sanyasi palai

2405003WL004679

Sanyasi palai

00354

PUNB0077120

1659

1659

Processed

10/06/2023

2392134271

MR SANYASI PALAI

STATE BANK OF INDIA(508548)

3

BASTA

OR-05-003-007-008/38065 (GADAPADA)

2405003000NRG24030620230088371

03/06/2023

Panchanan parida

2405003WL004679

Panchanan parida

00354

PUNB0077120

1659

1659

Processed

10/06/2023

2392134269

PANCHANANA PARIDA.

PUNJAB NATIONAL BANK(508568)

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003007_030623APB_FTO_190270	Punjab National Bank	PUNB0077120	Rupsa	4977

Download In Excel