Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:52:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_171123FTO_774123
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-05-003-004-010/3778081
(NABARA) 		2405003000NRG24141120230353446 17/11/2023 MR KANHU CHARAN MOHANTY 2405003WL042866 MR KANHU CHARAN MOHANTY 00045 BARB0BARUNG 1422 1422 Processed 01/01/2024 9010668684 MR KANHU CHARAN MOHANTY ()
SubTotal 1422 1422
2 BASTA OR-05-003-004-013/3678071
(NABARA) 		2405003000NRG24141120230353454 17/11/2023 SAROJ KUMAR DEY 2405003WL042867 SAROJ KUMAR DEY 00415 SBIN0009820 1422 1422 Processed 01/01/2024 9010668690 SHRI SAROJ KUMAR DEY ()
3 BASTA OR-05-003-004-013/3778072
(NABARA) 		2405003000NRG24161120230357116 17/11/2023 KANAKALATA SINGHA 2405003WL043715 KANAKALATA SINGHA 00415 SBIN0009820 237 237 Processed 01/01/2024 9010668689 MRS KANAKALATA SINGHA ()
4 BASTA OR-05-003-004-013/3778083
(NABARA) 		2405003000NRG24141120230353449 17/11/2023 MR ARUNKUMAR SINGHA 2405003WL042866 MR ARUNKUMAR SINGHA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9010668688 MR ARUNKUMAR SINGHA ()
5 BASTA OR-05-003-004-013/3778083
(NABARA) 		2405003000NRG24141120230353450 17/11/2023 MRS DEEPASIKHA SINGHA 2405003WL042866 MRS DEEPASIKHA SINGHA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9010668691 MRS DEEPASIKHA SINGHA ()
SubTotal 8295 8295
6 BASTA OR-05-003-004-003/3778078
(NABARA) 		2405003000NRG24141120230353440 17/11/2023 PURUSOTTAM PRADHAN 2405003WL042866 PURUSOTTAM PRADHAN 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9010668693 MR PURUSOTTAM PRADHAN ()
7 BASTA OR-05-003-004-003/37789
(NABARA) 		2405003000NRG24141120230353443 17/11/2023 MR JHADESWAR GAN 2405003WL042866 MR JHADESWAR GAN 00415 SBIN0009821 3318 3318 Processed 01/01/2024 9010668692 MR JHADESWAR GAN ()
SubTotal 6636 6636
8 BASTA OR-05-003-004-013/3678087
(NABARA) 		2405003000NRG24141120230353448 17/11/2023 Mr Nisikanta Barik 2405003WL042866 Mr Nisikanta Barik 00415 SBIN0017958 3318 3318 Processed 01/01/2024 9010668694 MR NISIKANTA BARIK ()
SubTotal 3318 3318
9 BASTA OR-05-003-004-003/3778078
(NABARA) 		2405003000NRG24141120230353441 17/11/2023 SUMATI PRADHAN 2405003WL042866 SUMATI PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 9010668686 SUMATI PRADHAN ()
10 BASTA OR-05-003-004-008/377925
(NABARA) 		2405003000NRG24141120230353452 17/11/2023 MR SHATRUGHNA SETHI 2405003WL042867 MR SHATRUGHNA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9010668685 MR SHATRUGHNA SETHI ()
11 BASTA OR-05-003-004-013/37546
(NABARA) 		2405003000NRG24171120230357867 17/11/2023 MR SANJAY MOHANTY 2405003WL043864 MR SANJAY MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9010668687 MR SANJAY MOHANTY ()
SubTotal 6162 6162
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_171123FTO_774123 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1422
2 BASTA OR2405003004_171123FTO_774123 State Bank of India SBIN0009820 MUKULISI 8295
3 BASTA OR2405003004_171123FTO_774123 State Bank of India SBIN0009821 KONDAGHAT SAB 6636
4 BASTA OR2405003004_171123FTO_774123 State Bank of India SBIN0017958 BALIAPAL 3318
5 BASTA OR2405003004_171123FTO_774123 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1422
6 BASTA OR2405003004_171123FTO_774123 Odisha Gramya Bank IOBA0ROGB01 SINGLA 4740

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