Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:37:01 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003007_110923APB_FTO_513546

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-05-003-007-003/27127 (GADAPADA)

2405003000NRG24110920230231009

11/09/2023

Akshya Kumar barik

2405003WL016367

Akshya Kumar barik

00354

PUNB0077120

3318

3318

Processed

09/11/2023

7256993384

AKSHYA KUMAR BARIK

PUNJAB NATIONAL BANK(508568)

2

BASTA

OR-05-003-007-003/382608 (GADAPADA)

2405003000NRG24110920230231010

11/09/2023

Tapan Kumar Barik

2405003WL016367

Tapan Kumar Barik

00354

PUNB0077120

3318

3318

Processed

09/11/2023

7256993385

TAPAN KUMAR BARIK

PUNJAB NATIONAL BANK(508568)

3

BASTA

OR-05-003-007-004/17482 (GADAPADA)

2405003000NRG24110920230231011

11/09/2023

Babuli baskey

2405003WL016367

Babuli baskey

00354

PUNB0077120

3318

3318

Processed

09/11/2023

7256993383

BABULI BASKEY

PUNJAB NATIONAL BANK(508568)

SubTotal

9954

9954

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003007_110923APB_FTO_513546	Punjab National Bank	PUNB0077120	Rupsa	9954

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