Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:34:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003007_130723FTO_335344
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-05-003-007-009/29185
(GADAPADA) 		2405003000NRG24130720230177577 13/07/2023 SYAMA SINGH 2405003WL009152 SYAMA SINGH 00354 PUNB0077120 237 237 Processed 30/08/2023 4965750883 SYAMA SINGH ()
2 BASTA OR-05-003-007-009/29297
(GADAPADA) 		2405003000NRG24130720230177592 13/07/2023 GOURI Sing 2405003WL009152 GOURI Sing 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4965750885 GOURI Sing ()
3 BASTA OR-05-003-007-009/38053
(GADAPADA) 		2405003000NRG24130720230177613 13/07/2023 Phula bindhani 2405003WL009152 Phula bindhani 00354 PUNB0077120 474 474 Processed 30/08/2023 4965750886 Phula bindhani ()
4 BASTA OR-05-003-007-009/382574
(GADAPADA) 		2405003000NRG24130720230177622 13/07/2023 Sarat Kumar Singh 2405003WL009152 Sarat Kumar Singh 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4965750884 Sarat Kumar Singh ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_130723FTO_335344 Punjab National Bank PUNB0077120 Rupsa 3555

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