Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:52:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003007_200723FTO_361327
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-05-003-007-009/29297
(GADAPADA) 		2405003000NRG24200720230184454 20/07/2023 GOURI Sing 2405003WL009669 GOURI Sing 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4964315733 GOURI Sing ()
2 BASTA OR-05-003-007-009/38053
(GADAPADA) 		2405003000NRG24200720230184473 20/07/2023 Phula bindhani 2405003WL009669 Phula bindhani 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4964315731 Phula bindhani ()
3 BASTA OR-05-003-007-009/382574
(GADAPADA) 		2405003000NRG24200720230184481 20/07/2023 Sarat Kumar Singh 2405003WL009669 Sarat Kumar Singh 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4964315732 Sarat Kumar Singh ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_200723FTO_361327 Punjab National Bank PUNB0077120 Rupsa 4977

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