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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:38:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_280224APB_FTO_1069146
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-05-003-004-013/37855
(NABARA) 		2405003000NRG24280220240472143 28/02/2024 CHATRUBHUJA PATRA 2405003WL067664 CHATRUBHUJA PATRA 00415 SBIN0009820 1896 1896 Processed 10/04/2024 2799524748 CHATRUBHUJA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
2 BASTA OR-05-003-004-011/377894
(NABARA) 		2405003000NRG24280220240472141 28/02/2024 MR PADMALOCHAN GIRI 2405003WL067664 MR PADMALOCHAN GIRI 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2799524749 PADMALOCHAN GIRI BANK OF BARODA(606985)
3 BASTA OR-05-003-004-011/377894
(NABARA) 		2405003000NRG24280220240472142 28/02/2024 MRS KALPANA GIRI 2405003WL067664 MRS KALPANA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2799524750 KALPANA GIRI UCO BANK(607066)
SubTotal 6636 6636
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_280224APB_FTO_1069146 State Bank of India SBIN0009820 MUKULISI 1896
2 BASTA OR2405003004_280224APB_FTO_1069146 Odisha Gramya Bank IOBA0ROGB01 SINGLA 6636

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