Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:43:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : GADAPADA
Fto No. : OR2405003007_250723APB_FTO_378677
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-05-003-007-009/17836
(GADAPADA) 		2405003000NRG24250720230188795 25/07/2023 BHAGIRATHI ROUT 2405003WL009983 BHAGIRATHI ROUT 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4976417334 BHAGIRATHI ROUT PUNJAB NATIONAL BANK(508568)
2 BASTA OR-05-003-007-009/28041
(GADAPADA) 		2405003000NRG24250720230188796 25/07/2023 Gita barik 2405003WL009983 Gita barik 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4976417338 GITA SING PUNJAB NATIONAL BANK(508568)
3 BASTA OR-05-003-007-009/29185
(GADAPADA) 		2405003000NRG24250720230188797 25/07/2023 MUKTA SINGH 2405003WL009983 MUKTA SINGH 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4976417346 MUKTA SING PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-007-009/29209
(GADAPADA) 		2405003000NRG24250720230188798 25/07/2023 Kedar sing 2405003WL009983 Kedar sing 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4976417335 KEDAR SING INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASTA OR-05-003-007-009/29264
(GADAPADA) 		2405003000NRG24250720230188799 25/07/2023 Satyaban Mohanta 2405003WL009983 Satyaban Mohanta 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4976417336 Mr SATYABAN MOHANTA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-007-009/29319
(GADAPADA) 		2405003000NRG24250720230188801 25/07/2023 Laxmidhar Sing 2405003WL009983 Laxmidhar Sing 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4976417337 Laxmidhar Sing PUNJAB NATIONAL BANK(508568)
7 BASTA OR-05-003-007-009/36573
(GADAPADA) 		2405003000NRG24250720230188802 25/07/2023 Rajanikanth Mohanta 2405003WL009983 Rajanikanth Mohanta 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4976417339 RAJANNI KANTA MAHANTA PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-007-009/37572
(GADAPADA) 		2405003000NRG24250720230188804 25/07/2023 Pagulu sing 2405003WL009983 Pagulu sing 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4976417340 PAGULU SINGH PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-007-009/37589
(GADAPADA) 		2405003000NRG24250720230188805 25/07/2023 Muguni sing 2405003WL009983 Muguni sing 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4976417342 MUGUNI SINGH PUNJAB NATIONAL BANK(508568)
10 BASTA OR-05-003-007-009/37863
(GADAPADA) 		2405003000NRG24250720230188806 25/07/2023 BASANTA MAHANTA 2405003WL009983 BASANTA MAHANTA 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4976417347 BASANT MAHANT PUNJAB NATIONAL BANK(508568)
11 BASTA OR-05-003-007-009/38008
(GADAPADA) 		2405003000NRG24250720230188807 25/07/2023 Shukuru sing 2405003WL009983 Shukuru sing 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4976417341 SHUKURU SING PUNJAB NATIONAL BANK(508568)
12 BASTA OR-05-003-007-009/382326
(GADAPADA) 		2405003000NRG24250720230188808 25/07/2023 Bhishma Mohanta 2405003WL009983 Bhishma Mohanta 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4976417343 BHISMA MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 19908 19908
13 BASTA OR-05-003-007-009/29304
(GADAPADA) 		2405003000NRG24250720230188800 25/07/2023 Mr shukram singh 2405003WL009983 Mr shukram singh 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4976417345 SHUKARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASTA OR-05-003-007-009/37565
(GADAPADA) 		2405003000NRG24250720230188803 25/07/2023 Sumati sing 2405003WL009983 Sumati sing 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4976417344 SUMATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_250723APB_FTO_378677 Punjab National Bank PUNB0077120 Rupsa 19908
2 BASTA OR2405003007_250723APB_FTO_378677 State Bank of India SBIN0007021 GADDEULIA 3318

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