Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:31:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003006_070923APB_FTO_501222
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-05-003-006-007/332523
(ROUTPADA) 		2405003000NRG24070920230227372 07/09/2023 Debashis jena 2405003WL015696 Debashis jena 00354 PUNB0077120 3318 3318 Processed 10/11/2023 7328630113 DEBASHIS JENA PUNJAB NATIONAL BANK(508568)
2 BASTA OR-05-003-006-008/332524
(ROUTPADA) 		2405003000NRG24070920230227373 07/09/2023 Chanda saha 2405003WL015696 Chanda saha 00354 PUNB0077120 3318 3318 Processed 10/11/2023 7328630114 CHANDA SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
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 OR2405003006_070923APB_FTO_501222 Punjab National Bank PUNB0077120 Rupsa 6636

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