Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:04:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_010723APB_FTO_302387
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-05-003-004-013/3677992
(NABARA) 		2405003000NRG24300620230159715 01/07/2023 MR SHIBAPRASAD SAHU 2405003WL008142 MR SHIBAPRASAD SAHU 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326031759 MR SHIBAPRASAD SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BASTA OR-05-003-004-013/33477
(NABARA) 		2405003000NRG24300620230159714 01/07/2023 JHADESWAR MAHANTY 2405003WL008142 JHADESWAR MAHANTY 00462 UCBA0001756 1185 1185 Processed 11/07/2023 3326031761 JHADESWARA MAHANTY UCO BANK(607066)
SubTotal 1185 1185
3 BASTA OR-05-003-004-013/3678004
(NABARA) 		2405003000NRG24300620230159716 01/07/2023 LAMBODAR SAHU 2405003WL008142 LAMBODAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326031760 MR LAMBODAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_010723APB_FTO_302387 State Bank of India SBIN0009820 MUKULISI 1185
2 BASTA OR2405003004_010723APB_FTO_302387 UCO Bank UCBA0001756 Jamsuli 1185
3 BASTA OR2405003004_010723APB_FTO_302387 Odisha Gramya Bank IOBA0ROGB01 SINGLA 1185

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