Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:54:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : GADAPADA
Fto No. : OR2405003007_300124APB_FTO_1015836
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-05-003-007-003/382739
(GADAPADA) 		2405003000NRG24300120240446693 30/01/2024 Anusaya Roul 2405003WL062329 Anusaya Roul 00354 PUNB0077120 3318 3318 Processed 25/03/2024 2153959439 ANUSAYA ROUL PUNJAB NATIONAL BANK(508568)
2 BASTA OR-05-003-007-003/382769
(GADAPADA) 		2405003000NRG24300120240446694 30/01/2024 Niyati Roul 2405003WL062329 Niyati Roul 00354 PUNB0077120 3318 3318 Processed 25/03/2024 2153959438 NIYATI ROUL PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
3 BASTA OR-05-003-007-009/382701
(GADAPADA) 		2405003000NRG24300120240446695 30/01/2024 Jinnat ara 2405003WL062329 Jinnat ara 00415 SBIN0013583 2844 2844 Processed 25/03/2024 2153959437 MRS JINNAT ARA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_300124APB_FTO_1015836 Punjab National Bank PUNB0077120 Rupsa 6636
2 BASTA OR2405003007_300124APB_FTO_1015836 State Bank of India SBIN0013583 BASTA 2844

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