Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:31:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : GADAPADA
Fto No. : OR2405003007_221123FTO_798219
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-05-003-007-009/37898
(GADAPADA) 		2405003000NRG24221120230366812 22/11/2023 Husnara begam 2405003WL045634 Husnara begam 00354 PUNB0077120 237 237 Processed 01/01/2024 9004118405 Husnara begam ()
2 BASTA OR-05-003-007-009/382796
(GADAPADA) 		2405003000NRG24221120230366819 22/11/2023 Gura sing 2405003WL045635 Gura sing 00354 PUNB0077120 237 237 Processed 01/01/2024 9004118406 Gura sing ()
SubTotal 474 474
3 BASTA OR-05-003-007-009/382794
(GADAPADA) 		2405003000NRG24221120230366814 22/11/2023 Mina das 2405003WL045634 Mina das 00415 SBIN0007021 237 237 Processed 01/01/2024 9004118407 MRS MINA DAS ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_221123FTO_798219 Punjab National Bank PUNB0077120 Rupsa 474
2 BASTA OR2405003007_221123FTO_798219 State Bank of India SBIN0007021 GADDEULIA 237

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