Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:29:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_291123APB_FTO_824754
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-05-003-004-010/3778078
(NABARA) 		2405003000NRG24291120230376838 29/11/2023 MR BANSHIDHAR MAHALIK 2405003WL047703 MR BANSHIDHAR MAHALIK 00045 BARB0BARUNG 3318 3318 Processed 01/03/2024 1100050136 BANSHIDHAR MAHALIK BANK OF BARODA(606985)
SubTotal 3318 3318
2 BASTA OR-05-003-004-013/3778084
(NABARA) 		2405003000NRG24291120230376843 29/11/2023 Rabindra Raul 2405003WL047703 Rabindra Raul 00415 SBIN0007050 3318 3318 Processed 01/03/2024 1100050137 MR RABINDRA RAUL STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-004-013/3778084
(NABARA) 		2405003000NRG24291120230376844 29/11/2023 Rabindra Raul 2405003WL047703 Rabindra Raul 00415 SBIN0007050 3318 3318 Processed 01/03/2024 1100050138 BHABANI RAUL CANARA BANK(508532)
SubTotal 6636 6636
4 BASTA OR-05-003-004-013/37601
(NABARA) 		2405003000NRG24291120230376840 29/11/2023 Tilottama Mohanty 2405003WL047703 Tilottama Mohanty 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1100050143 MRS TILLOTAMA MOHANTY STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-004-013/3778083
(NABARA) 		2405003000NRG24291120230376841 29/11/2023 MR ARUNKUMAR SINGHA 2405003WL047703 MR ARUNKUMAR SINGHA 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1100050142 ARUN KUMAR SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASTA OR-05-003-004-013/3778083
(NABARA) 		2405003000NRG24291120230376842 29/11/2023 MRS DEEPASIKHA SINGHA 2405003WL047703 MRS DEEPASIKHA SINGHA 00415 SBIN0009820 3318 3318 Processed 29/02/2024 1100050144 DEEPASHIKHA MOHAPATRA UCO BANK(607066)
SubTotal 9954 9954
7 BASTA OR-05-003-004-002/3678038
(NABARA) 		2405003000NRG24291120230376835 29/11/2023 MANGALI BARIK 2405003WL047703 MANGALI BARIK 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1100050140 MR MANGALI BARIK STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-004-006/37664
(NABARA) 		2405003000NRG24291120230376836 29/11/2023 MR RAJENDRA KUMAR BIR 2405003WL047703 MR RAJENDRA KUMAR BIR 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1100050139 MR RAJENDRA KUMAR BIR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 BASTA OR-05-003-004-013/12806
(NABARA) 		2405003000NRG24291120230376846 29/11/2023 JAYKRUSNA JENA 2405003WL047704 JAYKRUSNA JENA 00462 UCBA0001756 3318 3318 Processed 29/02/2024 1100050135 JAYKRUSHNA JENA UCO BANK(607066)
SubTotal 3318 3318
10 BASTA OR-05-003-004-002/3678037
(NABARA) 		2405003000NRG24291120230376845 29/11/2023 MR RAMA CHANDRA PRADHAN 2405003WL047704 MR RAMA CHANDRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1100050145 MR RAMA CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-004-008/377924
(NABARA) 		2405003000NRG24281120230374640 29/11/2023 MR PITAMBAR DAS 2405003WL047294 MR PITAMBAR DAS 00654 IOBA0ROGB01 3081 3081 Processed 29/02/2024 1100050141 MR PITAMBAR DAS ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-004-008/377924
(NABARA) 		2405003000NRG24281120230374641 29/11/2023 MRS BHUMIJA RANI DAS 2405003WL047294 MRS BHUMIJA RANI DAS 00654 IOBA0ROGB01 3081 3081 Processed 29/02/2024 1100050147 MRS BHUMIJA RANI DAS ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-004-013/3778073
(NABARA) 		2405003000NRG24291120230376847 29/11/2023 MR PRASANTA MAHANNA 2405003WL047704 MR PRASANTA MAHANNA 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1100050146 MR PRASANTA MAHANNA ODISHA GRAMYA BANK(607060)
SubTotal 10902 10902
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_291123APB_FTO_824754 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003004_291123APB_FTO_824754 State Bank of India SBIN0007050 JHANJIRIMANGALA, CUTTACK 6636
3 BASTA OR2405003004_291123APB_FTO_824754 State Bank of India SBIN0009820 MUKULISI 9954
4 BASTA OR2405003004_291123APB_FTO_824754 State Bank of India SBIN0009821 KONDAGHAT SAB 6636
5 BASTA OR2405003004_291123APB_FTO_824754 UCO Bank UCBA0001756 Jamsuli 3318
6 BASTA OR2405003004_291123APB_FTO_824754 Odisha Gramya Bank IOBA0ROGB01 SINGLA 10902

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