Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:20:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_261023APB_FTO_689785
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-05-003-004-013/37632
(NABARA) 		2405003000NRG24261020230323331 26/10/2023 RAJENDRA KUMAR PATRA 2405003WL036694 RAJENDRA KUMAR PATRA 00415 SBIN0009820 1185 1185 Processed 10/11/2023 7324033925 RAJENDRA KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASTA OR-05-003-004-013/377912
(NABARA) 		2405003000NRG24261020230323332 26/10/2023 MITA JENA 2405003WL036694 MITA JENA 00415 SBIN0009820 1185 1185 Processed 10/11/2023 7324033926 MITA JENA ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
3 BASTA OR-05-003-004-013/12646
(NABARA) 		2405003000NRG24261020230323324 26/10/2023 DHRUBA CHARAN PATRA 2405003WL036694 DHRUBA CHARAN PATRA 00462 UCBA0001756 1185 1185 Processed 10/11/2023 7324033919 DHRUBA CHARAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASTA OR-05-003-004-013/37412
(NABARA) 		2405003000NRG24261020230323325 26/10/2023 ASWANI KUMAR PATRA 2405003WL036694 ASWANI KUMAR PATRA 00462 UCBA0001756 1185 1185 Processed 10/11/2023 7324033920 ASWANI KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASTA OR-05-003-004-013/37518
(NABARA) 		2405003000NRG24261020230323326 26/10/2023 BHIMACHARAN SINGHA 2405003WL036694 BHIMACHARAN SINGHA 00462 UCBA0001756 1185 1185 Processed 10/11/2023 7324033922 MR BHIMACHARAN SINGH STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-004-013/37521
(NABARA) 		2405003000NRG24261020230323327 26/10/2023 KARTIK BARIK 2405003WL036694 KARTIK BARIK 00462 UCBA0001756 1185 1185 Processed 10/11/2023 7324033921 KARTIK BARIK UCO BANK(607066)
7 BASTA OR-05-003-004-013/37523
(NABARA) 		2405003000NRG24261020230323328 26/10/2023 LAXMIDHAR MOHANTY 2405003WL036694 LAXMIDHAR MOHANTY 00462 UCBA0001756 1185 1185 Processed 10/11/2023 7324033924 LAXMIDHAR MOHANTY UCO BANK(607066)
8 BASTA OR-05-003-004-013/37546
(NABARA) 		2405003000NRG24261020230323329 26/10/2023 SANJAY MOHANTY 2405003WL036694 SANJAY MOHANTY 00462 UCBA0001756 1185 1185 Processed 10/11/2023 7324033923 SANJAY MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
9 BASTA OR-05-003-004-013/37801
(NABARA) 		2405003000NRG24261020230323333 26/10/2023 DHANJAY SINGHA 2405003WL036694 DHANJAY SINGHA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324033927 DHANJAY SINGHA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_261023APB_FTO_689785 State Bank of India SBIN0009820 MUKULISI 2370
2 BASTA OR2405003004_261023APB_FTO_689785 UCO Bank UCBA0001756 Jamsuli 7110
3 BASTA OR2405003004_261023APB_FTO_689785 Odisha Gramya Bank IOBA0ROGB01 SINGLA 1185

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