Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:36:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_150923FTO_531927
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-05-003-004-013/3678042
(NABARA) 		2405003000NRG24150920230238806 15/09/2023 MRS RASMITA MOHANTY 2405003WL018138 MRS RASMITA MOHANTY 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7256473006 MRS RASMITA MOHANTY ()
2 BASTA OR-05-003-004-013/3678071
(NABARA) 		2405003000NRG24150920230238818 15/09/2023 SAROJ KUMAR DEY 2405003WL018139 SAROJ KUMAR DEY 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7256473005 SHRI SAROJ KUMAR DEY ()
3 BASTA OR-05-003-004-013/3678085
(NABARA) 		2405003000NRG24150920230238807 15/09/2023 SRUSTIDHAR KAMILA 2405003WL018138 SRUSTIDHAR KAMILA 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7256473004 MR SRUSTIDHAR KAMILA ()
SubTotal 9954 9954
4 BASTA OR-05-003-004-012/12114
(NABARA) 		2405003000NRG24150920230238830 15/09/2023 MR BARENDRA DALAI 2405003WL018141 MR BARENDRA DALAI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256473003 MR BARENDRA DALAI ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_150923FTO_531927 State Bank of India SBIN0009820 MUKULISI 9954
2 BASTA OR2405003004_150923FTO_531927 Odisha Gramya Bank IOBA0ROGB01 SINGLA 1422

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