Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:07:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_020823APB_FTO_405581
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-05-003-004-013/33501
(NABARA) 		2405003000NRG24020820230195479 02/08/2023 BRAJAKISHORE CHAND 2405003WL010639 BRAJAKISHORE CHAND 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970096504 MR BRAJAKISHORE CHAND STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-004-013/33501
(NABARA) 		2405003000NRG24020820230195478 02/08/2023 SASMITA CHAND 2405003WL010639 SASMITA CHAND 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970096503 MS SASMITA CHAND STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BASTA OR-05-003-004-002/35384
(NABARA) 		2405003000NRG24020820230195470 02/08/2023 BANSHIDHAR SAHOO 2405003WL010639 BANSHIDHAR SAHOO 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4970096500 MR BANSHIDHAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BASTA OR-05-003-004-013/12467
(NABARA) 		2405003000NRG24020820230195476 02/08/2023 BISWANATH DEY 2405003WL010639 BISWANATH DEY 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4970096501 BISWANATH DEY UCO BANK(607066)
5 BASTA OR-05-003-004-013/12467
(NABARA) 		2405003000NRG24020820230195477 02/08/2023 BISWANATH DEY 2405003WL010639 BISWANATH DEY 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4970096502 MRS SABITA DEY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 BASTA OR-05-003-004-002/3678041
(NABARA) 		2405003000NRG24020820230195472 02/08/2023 MR RABINDRA SAHOO 2405003WL010639 MR RABINDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970096506 RABINDRA SAHU GENERAL POST OFFICE(607245)
7 BASTA OR-05-003-004-002/3678041
(NABARA) 		2405003000NRG24020820230195473 02/08/2023 MRS GITANJALI SAHU 2405003WL010639 MRS GITANJALI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970096508 MRS GITANJALI SAHU ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-004-010/3778068
(NABARA) 		2405003000NRG24020820230195474 02/08/2023 MR KANHEI BARIK 2405003WL010639 MR KANHEI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970096507 MR KANHEI BARIK ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-004-010/3778068
(NABARA) 		2405003000NRG24020820230195475 02/08/2023 MRS MAMATA BARIK 2405003WL010639 MRS MAMATA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970096505 MRS MAMATA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_020823APB_FTO_405581 State Bank of India SBIN0009820 MUKULISI 3318
2 BASTA OR2405003004_020823APB_FTO_405581 State Bank of India SBIN0009821 KONDAGHAT SAB 1659
3 BASTA OR2405003004_020823APB_FTO_405581 UCO Bank UCBA0001756 Jamsuli 3318
4 BASTA OR2405003004_020823APB_FTO_405581 Odisha Gramya Bank IOBA0ROGB01 SINGLA 6636

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