Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:54:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_310823APB_FTO_487469
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-05-003-004-005/377915
(NABARA) 		2405003000NRG24310820230220824 31/08/2023 MR PRADEEP KUMAR JENA 2405003WL014605 MR PRADEEP KUMAR JENA 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7256794621 PRADEEP KUMAR JENA BANK OF BARODA(606985)
SubTotal 3318 3318
2 BASTA OR-05-003-004-013/3678084
(NABARA) 		2405003000NRG24310820230220835 31/08/2023 KRUSHNAPADA SINGHA 2405003WL014605 KRUSHNAPADA SINGHA 00048 BKID0005498 2844 2844 Processed 09/11/2023 7256794612 KRUSHNAPADA SINGHA BANK OF BARODA(606985)
SubTotal 2844 2844
3 BASTA OR-05-003-004-005/377915
(NABARA) 		2405003000NRG24310820230220823 31/08/2023 Mrs SABITA JENA 2405003WL014605 Mrs SABITA JENA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7256794624 MRS SABITA JENA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-004-013/3677973
(NABARA) 		2405003000NRG24310820230220831 31/08/2023 DILLIP MOHANTY 2405003WL014605 DILLIP MOHANTY 00415 SBIN0009820 2844 2844 Processed 10/11/2023 7256794622 MR DILIP KUMAR MOHANTY STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-004-013/3678042
(NABARA) 		2405003000NRG24310820230220833 31/08/2023 MR UTTAM MOHANTY 2405003WL014605 MR UTTAM MOHANTY 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7256794625 MR UTTAM MOHANTY STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-004-013/37601
(NABARA) 		2405003000NRG24310820230220840 31/08/2023 Tilottama Mohanty 2405003WL014605 Tilottama Mohanty 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7256794623 MRS TILLOTAMA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 12798 12798
7 BASTA OR-05-003-004-001/3778071
(NABARA) 		2405003000NRG24310820230220822 31/08/2023 ANANTA SENAPATI 2405003WL014605 ANANTA SENAPATI 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7256794620 MADHUMITA SENAPATI UCO BANK(607066)
8 BASTA OR-05-003-004-013/12667
(NABARA) 		2405003000NRG24310820230220825 31/08/2023 MURALI DHAR MOHANTY 2405003WL014605 MURALI DHAR MOHANTY 00462 UCBA0001756 2844 2844 Processed 09/11/2023 7256794614 MURALI DHAR MAHANTY UCO BANK(607066)
9 BASTA OR-05-003-004-013/12690
(NABARA) 		2405003000NRG24310820230220826 31/08/2023 CHAITANYA PATRA 2405003WL014605 CHAITANYA PATRA 00462 UCBA0001756 2844 2844 Processed 09/11/2023 7256794613 CHAITANYA PATRA UCO BANK(607066)
10 BASTA OR-05-003-004-013/33477
(NABARA) 		2405003000NRG24310820230220827 31/08/2023 JHADESWAR MAHANTY 2405003WL014605 JHADESWAR MAHANTY 00462 UCBA0001756 2844 2844 Processed 09/11/2023 7256794617 JHADESWARA MAHANTY UCO BANK(607066)
11 BASTA OR-05-003-004-013/35366
(NABARA) 		2405003000NRG24310820230220828 31/08/2023 NIRANJAN PARIDA 2405003WL014605 NIRANJAN PARIDA 00462 UCBA0001756 2844 2844 Processed 09/11/2023 7256794615 NIRANJAN PARIDA BANK OF BARODA(606985)
12 BASTA OR-05-003-004-013/35369
(NABARA) 		2405003000NRG24310820230220829 31/08/2023 CHITTA RANJAN PARIDA 2405003WL014605 CHITTA RANJAN PARIDA 00462 UCBA0001756 2844 2844 Processed 09/11/2023 7256794616 CHITTA RANJAN PARIDA UCO BANK(607066)
13 BASTA OR-05-003-004-013/37518
(NABARA) 		2405003000NRG24310820230220836 31/08/2023 BHIMACHARAN SINGHA 2405003WL014605 BHIMACHARAN SINGHA 00462 UCBA0001756 2844 2844 Processed 10/11/2023 7256794619 MR BHIMACHARAN SINGH STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-004-013/37542
(NABARA) 		2405003000NRG24310820230220837 31/08/2023 SACHINDRA JENA 2405003WL014605 SACHINDRA JENA 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7256794618 MR SACHINDRA JENA STATE BANK OF INDIA(508548)
SubTotal 23700 23700
15 BASTA OR-05-003-004-013/3677969
(NABARA) 		2405003000NRG24310820230220830 31/08/2023 BANSHIDHAR MOHANTY 2405003WL014605 BANSHIDHAR MOHANTY 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7256794626 BANSIDHARA MAHANTY UCO BANK(607066)
16 BASTA OR-05-003-004-013/3678004
(NABARA) 		2405003000NRG24310820230220832 31/08/2023 LAMBODAR SAHU 2405003WL014605 LAMBODAR SAHU 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7256794627 MR LAMBODAR SAHOO STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-004-013/37542
(NABARA) 		2405003000NRG24310820230220838 31/08/2023 SMT SABITA JENA 2405003WL014605 SMT SABITA JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7256794611 MS SABITA JENA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_310823APB_FTO_487469 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003004_310823APB_FTO_487469 Bank of India BKID0005498 BALIAPAL (Kachuapada) 2844
3 BASTA OR2405003004_310823APB_FTO_487469 State Bank of India SBIN0009820 MUKULISI 12798
4 BASTA OR2405003004_310823APB_FTO_487469 UCO Bank UCBA0001756 JAMSULI 23700
5 BASTA OR2405003004_310823APB_FTO_487469 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 3318
6 BASTA OR2405003004_310823APB_FTO_487469 Odisha Gramya Bank IOBA0ROGB01 SINGLA 5688

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