Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:34:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_210923FTO_552469
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-05-003-004-001/3778071
(NABARA) 		2405003000NRG24210920230252464 21/09/2023 ANANTA SENAPATI 2405003WL021517 ANANTA SENAPATI 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7272771689 ANANTA SENAPATI ()
SubTotal 3318 3318
2 BASTA OR-05-003-004-002/35384
(NABARA) 		2405003000NRG24210920230252443 21/09/2023 MRS URMILA SAHU 2405003WL021514 MRS URMILA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272771686 MRS URMILA SAHU ()
3 BASTA OR-05-003-004-002/3678037
(NABARA) 		2405003000NRG24210920230252900 21/09/2023 MR RAMA CHANDRA PRADHAN 2405003WL021589 MR RAMA CHANDRA PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272771684 MR RAMA CHANDRA PRADHAN ()
4 BASTA OR-05-003-004-008/377925
(NABARA) 		2405003000NRG24210920230252468 21/09/2023 MR SHATRUGHNA SETHI 2405003WL021517 MR SHATRUGHNA SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272771683 MR SHATRUGHNA SETHI ()
5 BASTA OR-05-003-004-008/377926
(NABARA) 		2405003000NRG24210920230252469 21/09/2023 MR NRUSINGHA SETHI 2405003WL021517 MR NRUSINGHA SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272771687 MR NRUSINGHA SETHI ()
6 BASTA OR-05-003-004-008/377926
(NABARA) 		2405003000NRG24210920230252470 21/09/2023 MR NRUSINGHA SETHI 2405003WL021517 MR NRUSINGHA SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272771688 MR NRUSINGHA SETHI ()
7 BASTA OR-05-003-004-010/3778076
(NABARA) 		2405003000NRG24210920230252472 21/09/2023 MRS AMITA PATRA 2405003WL021517 MRS AMITA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272771685 MRS AMITA PATRA ()
8 BASTA OR-05-003-004-012/12114
(NABARA) 		2405003000NRG24210920230252480 21/09/2023 MR BARENDRA DALAI 2405003WL021518 MR BARENDRA DALAI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272771681 MR BARENDRA DALAI ()
9 BASTA OR-05-003-004-013/3778071
(NABARA) 		2405003000NRG24210920230252452 21/09/2023 MR BHAGABAN DAS ADHIKARI 2405003WL021514 MR BHAGABAN DAS ADHIKARI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272771682 MR BHAGABAN DAS ADHIKARI ()
SubTotal 24648 24648
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_210923FTO_552469 UCO Bank UCBA0001756 JAMSULI 3318
2 BASTA OR2405003004_210923FTO_552469 Odisha Gramya Bank IOBA0ROGB01 SINGLA 24648

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