Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:30:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : GADAPADA
Fto No. : OR2405003007_160823APB_FTO_457593
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-05-003-007-002/38151
(GADAPADA) 		2405003000NRG24160820230209536 16/08/2023 Sanyasi palai 2405003WL012725 Sanyasi palai 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4970235589 MR SANYASI PALAI STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-007-002/38151
(GADAPADA) 		2405003000NRG24160820230209538 16/08/2023 Sanyasi palai 2405003WL012725 Sanyasi palai 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4970235590 MR SANYASI PALAI STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-007-010/38119
(GADAPADA) 		2405003000NRG24160820230209541 16/08/2023 RANJAN KUMAR MOHANTY 2405003WL012725 RANJAN KUMAR MOHANTY 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4970235587 Ranjan Kumar Mohanty PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-007-010/38119
(GADAPADA) 		2405003000NRG24160820230209543 16/08/2023 RANJAN KUMAR MOHANTY 2405003WL012725 RANJAN KUMAR MOHANTY 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4970235588 Ranjan Kumar Mohanty PUNJAB NATIONAL BANK(508568)
5 BASTA OR-05-003-007-010/38119
(GADAPADA) 		2405003000NRG24160820230209544 16/08/2023 RANJITA MOHANTY 2405003WL012725 RANJITA MOHANTY 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4970235594 RANJITA MOHANTY PUNJAB NATIONAL BANK(508568)
6 BASTA OR-05-003-007-010/38119
(GADAPADA) 		2405003000NRG24160820230209542 16/08/2023 RANJITA MOHANTY 2405003WL012725 RANJITA MOHANTY 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4970235593 RANJITA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
7 BASTA OR-05-003-007-002/38151
(GADAPADA) 		2405003000NRG24160820230209539 16/08/2023 Mamata palai 2405003WL012725 Mamata palai 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4970235591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BASTA OR-05-003-007-002/38151
(GADAPADA) 		2405003000NRG24160820230209537 16/08/2023 Mamata palai 2405003WL012725 Mamata palai 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4970235592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_160823APB_FTO_457593 Punjab National Bank PUNB0077120 Rupsa 9954
2 BASTA OR2405003007_160823APB_FTO_457593 Odisha Gramya Bank IOBA0ROGB01 ANKO 3318

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