Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:08:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_011123APB_FTO_712888
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-05-003-004-003/37789
(NABARA) 		2405003000NRG24011120230332620 01/11/2023 MR JHADESWAR GAN 2405003WL038484 MR JHADESWAR GAN 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390657024 MR JHADESWAR GAN STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-004-006/37664
(NABARA) 		2405003000NRG24011120230332606 01/11/2023 MR RAJENDRA KUMAR BIR 2405003WL038483 MR RAJENDRA KUMAR BIR 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390657025 MR RAJENDRA KUMAR BIR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BASTA OR-05-003-004-006/3678051
(NABARA) 		2405003000NRG24011120230332622 01/11/2023 SUJAY MOHAPATRA 2405003WL038484 SUJAY MOHAPATRA 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7390657030 SUJAY MOHAPATRA BANK OF BARODA(606985)
4 BASTA OR-05-003-004-013/35096
(NABARA) 		2405003000NRG24011120230332624 01/11/2023 RABINDRA MOHANTY 2405003WL038484 RABINDRA MOHANTY 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7390657029 RABINDRA MOHANTY UCO BANK(607066)
5 BASTA OR-05-003-004-013/35096
(NABARA) 		2405003000NRG24011120230332625 01/11/2023 RABINDRA MOHANTY 2405003WL038484 RABINDRA MOHANTY 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7390657028 RABINDRA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
6 BASTA OR-05-003-004-005/377892
(NABARA) 		2405003000NRG24011120230332604 01/11/2023 MR JAGADISH MISHRA 2405003WL038483 MR JAGADISH MISHRA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390657032 MR JAGADISH MISHRA ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-004-005/377892
(NABARA) 		2405003000NRG24011120230332605 01/11/2023 MR SABITRI MISHRA 2405003WL038483 MR SABITRI MISHRA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390657031 SABITRI MISHRA BANK OF BARODA(606985)
8 BASTA OR-05-003-004-006/3678051
(NABARA) 		2405003000NRG24011120230332623 01/11/2023 MRS GITANJALI MOHAPATRA 2405003WL038484 MRS GITANJALI MOHAPATRA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390657027 MRS GITANJALI MOHAPATRA ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-004-013/3678087
(NABARA) 		2405003000NRG24011120230332612 01/11/2023 MR PANCHANAN BARIK 2405003WL038483 MR PANCHANAN BARIK 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390657026 MR PANCHANAN BARIK ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_011123APB_FTO_712888 State Bank of India SBIN0009821 KONDAGHAT SAB 6636
2 BASTA OR2405003004_011123APB_FTO_712888 UCO Bank UCBA0001756 JAMSULI 9954
3 BASTA OR2405003004_011123APB_FTO_712888 Odisha Gramya Bank IOBA0ROGB01 SINGLA 13272

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