Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:54:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : GADAPADA
Fto No. : OR2405003007_141223FTO_890437
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-05-003-007-009/382736
(GADAPADA) 		2405003000NRG24141220230401361 14/12/2023 Brundaban Sing 2405003WL052783 Brundaban Sing 00354 PUNB0077120 3318 3318 Processed 01/03/2024 1162750851 Brundaban Sing ()
SubTotal 3318 3318
2 BASTA OR-05-003-007-004/382799
(GADAPADA) 		2405003000NRG24141220230401360 14/12/2023 Ganesh Singh 2405003WL052783 Ganesh Singh 00415 SBIN0018965 3318 3318 Processed 01/03/2024 1162750852 MR GANESH SINGH ()
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_141223FTO_890437 Punjab National Bank PUNB0077120 Rupsa 3318
2 BASTA OR2405003007_141223FTO_890437 State Bank of India SBIN0018965 RUPSA 3318

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