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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:24:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : GADAPADA
Fto No. : OR2405003007_301223APB_FTO_957741
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-05-003-007-007/382758
(GADAPADA) 		2405003000NRG24301220230423050 30/12/2023 Bina dalei 2405003WL056557 Bina dalei 00048 BKID0005352 3318 3318 Processed 09/03/2024 1549316599 BINA DALEI BANK OF INDIA(508505)
SubTotal 3318 3318
2 BASTA OR-05-003-007-002/382714
(GADAPADA) 		2405003000NRG24301220230423057 30/12/2023 Laxmimani Behera 2405003WL056559 Laxmimani Behera 00354 PUNB0077120 3318 3318 Processed 09/03/2024 1549316596 LAXMIMANI BEHERA PUNJAB NATIONAL BANK(508568)
3 BASTA OR-05-003-007-003/382732
(GADAPADA) 		2405003000NRG24301220230423053 30/12/2023 Muni Bibi 2405003WL056558 Muni Bibi 00354 PUNB0077120 3318 3318 Rejected 09/03/2024 1549316600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BASTA OR-05-003-007-003/382739
(GADAPADA) 		2405003000NRG24301220230423058 30/12/2023 Anusaya Roul 2405003WL056559 Anusaya Roul 00354 PUNB0077120 3318 3318 Processed 09/03/2024 1549316602 ANUSAYA ROUL PUNJAB NATIONAL BANK(508568)
5 BASTA OR-05-003-007-003/382740
(GADAPADA) 		2405003000NRG24301220230423045 30/12/2023 Puspalata chanda 2405003WL056557 Puspalata chanda 00354 PUNB0077120 3318 3318 Processed 09/03/2024 1549316595 PUSPALATA CHANDA PUNJAB NATIONAL BANK(508568)
6 BASTA OR-05-003-007-003/382769
(GADAPADA) 		2405003000NRG24301220230423059 30/12/2023 Niyati Roul 2405003WL056559 Niyati Roul 00354 PUNB0077120 3318 3318 Processed 09/03/2024 1549316593 NIYATI ROUL PUNJAB NATIONAL BANK(508568)
7 BASTA OR-05-003-007-003/382771
(GADAPADA) 		2405003000NRG24301220230423046 30/12/2023 Malati Nayak 2405003WL056557 Malati Nayak 00354 PUNB0077120 3318 3318 Processed 09/03/2024 1549316590 MALATI NAYAK PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-007-004/382799
(GADAPADA) 		2405003000NRG24301220230423047 30/12/2023 Kali Singh 2405003WL056557 Kali Singh 00354 PUNB0077120 3318 3318 Processed 09/03/2024 1549316594 Kali Singh PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-007-007/382752
(GADAPADA) 		2405003000NRG24301220230423049 30/12/2023 Sanju Dalei 2405003WL056557 Sanju Dalei 00354 PUNB0077120 3318 3318 Processed 09/03/2024 1549316592 SANJU DALEI PUNJAB NATIONAL BANK(508568)
10 BASTA OR-05-003-007-007/382780
(GADAPADA) 		2405003000NRG24301220230423054 30/12/2023 Julamani Dalei 2405003WL056558 Julamani Dalei 00354 PUNB0077120 3318 3318 Processed 09/03/2024 1549316591 JULAMANI DALEI PUNJAB NATIONAL BANK(508568)
11 BASTA OR-05-003-007-007/382787
(GADAPADA) 		2405003000NRG24301220230423055 30/12/2023 Babitarani dalei 2405003WL056558 Babitarani dalei 00354 PUNB0077120 3318 3318 Processed 09/03/2024 1549316601 BABITA RANI DALAI PUNJAB NATIONAL BANK(508568)
SubTotal 33180 33180
12 BASTA OR-05-003-007-001/382798
(GADAPADA) 		2405003000NRG24301220230423052 30/12/2023 Akshaya Kumar Nayak 2405003WL056558 Akshaya Kumar Nayak 00415 SBIN0018965 3318 3318 Processed 09/03/2024 1549316597 AKSHAYA KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
13 BASTA OR-05-003-007-001/382798
(GADAPADA) 		2405003000NRG24301220230423051 30/12/2023 Sukamani Nayak 2405003WL056558 Sukamani Nayak 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549316598 Sukamani Nayak ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_301223APB_FTO_957741 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003007_301223APB_FTO_957741 Punjab National Bank PUNB0077120 Rupsa 33180
3 BASTA OR2405003007_301223APB_FTO_957741 State Bank of India SBIN0018965 RUPSA 3318
4 BASTA OR2405003007_301223APB_FTO_957741 Odisha Gramya Bank IOBA0ROGB01 ANKO 3318

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