Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:31:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_190124APB_FTO_997849
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-05-003-004-006/3678050
(NABARA) 		2405003000NRG24180120240438259 19/01/2024 MR SUSANTA SENAPATI 2405003WL060438 MR SUSANTA SENAPATI 00045 BARB0BARUNG 1185 1185 Processed 25/03/2024 2138844298 SUSANTA SENAPATI BANK OF BARODA(606985)
SubTotal 1185 1185
2 BASTA OR-05-003-004-008/377928
(NABARA) 		2405003000NRG24180120240438260 19/01/2024 MR JAYANTA KUMAR DAS 2405003WL060438 MR JAYANTA KUMAR DAS 00654 IOBA0ROGB01 1185 1185 Processed 25/03/2024 2138844299 MR JAYANTA KUMAR DAS ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-004-012/3778069
(NABARA) 		2405003000NRG24190120240439030 19/01/2024 SUNIL KUMAR PRADHAN 2405003WL060670 SUNIL KUMAR PRADHAN 00654 IOBA0ROGB01 948 948 Processed 25/03/2024 2138844300 SUNIL KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_190124APB_FTO_997849 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1185
2 BASTA OR2405003004_190124APB_FTO_997849 Odisha Gramya Bank IOBA0ROGB01 SINGLA 2133

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