Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:30:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_010823APB_FTO_401085
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-05-003-004-013/12799
(NABARA) 		2405003000NRG24010820230194520 01/08/2023 MR MR SWAPNENDU MOHANTY 2405003WL010520 MR MR SWAPNENDU MOHANTY 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4973669966 MR SWAPNENDU MOHANTY STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-004-013/12799
(NABARA) 		2405003000NRG24010820230194522 01/08/2023 MR MR SWAPNENDU MOHANTY 2405003WL010520 MR MR SWAPNENDU MOHANTY 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4973669967 MR SWAPNENDU MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BASTA OR-05-003-004-013/12799
(NABARA) 		2405003000NRG24010820230194519 01/08/2023 GOBINDA MOHANTY 2405003WL010520 GOBINDA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973669969 GOBINDA MOHANTY ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-004-013/12799
(NABARA) 		2405003000NRG24010820230194521 01/08/2023 GOBINDA MOHANTY 2405003WL010520 GOBINDA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973669968 GOBINDA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_010823APB_FTO_401085 State Bank of India SBIN0009820 MUKULISI 3318
2 BASTA OR2405003004_010823APB_FTO_401085 Odisha Gramya Bank IOBA0ROGB01 SINGLA 3318

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