Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:10:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_270623APB_FTO_283236
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-05-003-004-003/12046
(NABARA) 		2405003000NRG24260620230152315 27/06/2023 MRS SITA MARANDI 2405003WL007738 MRS SITA MARANDI 00045 BARB0BARUNG 1659 1659 Processed 03/07/2023 2983585308 MRS SITA MARANDI ODISHA GRAMYA BANK(607060)
2 BASTA OR-05-003-004-003/33166
(NABARA) 		2405003000NRG24260620230152316 27/06/2023 RABI HEMRAM 2405003WL007738 RABI HEMRAM 00045 BARB0BARUNG 1659 1659 Processed 03/07/2023 2983585307 RABI HEMBRAM BANK OF BARODA(606985)
3 BASTA OR-05-003-004-003/3677979
(NABARA) 		2405003000NRG24260620230152320 27/06/2023 RAIMANI MARANDI 2405003WL007738 RAIMANI MARANDI 00045 BARB0BARUNG 1659 1659 Processed 03/07/2023 2983585318 RAIMANI MARANDI BANK OF BARODA(606985)
SubTotal 4977 4977
4 BASTA OR-05-003-004-003/12027
(NABARA) 		2405003000NRG24260620230152312 27/06/2023 MRS BANGI MURMU 2405003WL007738 MRS BANGI MURMU 00415 SBIN0009820 1659 1659 Processed 03/07/2023 2983585311 SUKUL MURMU BANK OF BARODA(606985)
5 BASTA OR-05-003-004-013/12709
(NABARA) 		2405003000NRG24260620230152325 27/06/2023 MR GOPAL JENA 2405003WL007738 MR GOPAL JENA 00415 SBIN0009820 1659 1659 Processed 03/07/2023 2983585317 MR GOPAL JENA ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-004-013/12709
(NABARA) 		2405003000NRG24260620230152324 27/06/2023 PANCHANANA JENA 2405003WL007738 PANCHANANA JENA 00415 SBIN0009820 1659 1659 Processed 03/07/2023 2983585309 MR PANCHNAN JENA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 BASTA OR-05-003-004-003/3677979
(NABARA) 		2405003000NRG24260620230152319 27/06/2023 LAXMAN MARANDI 2405003WL007738 LAXMAN MARANDI 00415 SBIN0009821 1659 1659 Processed 03/07/2023 2983585310 LAXMAN MARANDI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
8 BASTA OR-05-003-004-013/12647
(NABARA) 		2405003000NRG24260620230152321 27/06/2023 DEBENDRA MOHANTY 2405003WL007738 DEBENDRA MOHANTY 00462 UCBA0001756 1659 1659 Processed 03/07/2023 2983585320 DEBENDRA MOHANTY ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-004-013/12680
(NABARA) 		2405003000NRG24260620230152322 27/06/2023 BALARAM SAHU 2405003WL007738 BALARAM SAHU 00462 UCBA0001756 1659 1659 Processed 04/07/2023 2983585305 BALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASTA OR-05-003-004-013/12682
(NABARA) 		2405003000NRG24260620230152323 27/06/2023 UMAKANTA DEY 2405003WL007738 UMAKANTA DEY 00462 UCBA0001756 1659 1659 Processed 03/07/2023 2983585306 UMAKANTA DEY UCO BANK(607066)
11 BASTA OR-05-003-004-013/12804
(NABARA) 		2405003000NRG24260620230152327 27/06/2023 CHAKRADHAR MOHANTY 2405003WL007738 CHAKRADHAR MOHANTY 00462 UCBA0001756 1659 1659 Processed 03/07/2023 2983585319 CHAKRADHAR MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
12 BASTA OR-05-003-004-003/12033
(NABARA) 		2405003000NRG24260620230152314 27/06/2023 HIRA HEMRAM 2405003WL007738 HIRA HEMRAM 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983585315 HIRA HEMRAM BANK OF BARODA(606985)
13 BASTA OR-05-003-004-003/3677973
(NABARA) 		2405003000NRG24260620230152318 27/06/2023 RUBI MARANDI 2405003WL007738 RUBI MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983585314 RUBI MARANDI ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-004-013/12744
(NABARA) 		2405003000NRG24260620230152326 27/06/2023 SUDAMA CHARAN SINGHA 2405003WL007738 SUDAMA CHARAN SINGHA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983585316 MR SUDAM CHARAN SINGHA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-004-013/3677969
(NABARA) 		2405003000NRG24260620230152328 27/06/2023 BANSHIDHAR MOHANTY 2405003WL007738 BANSHIDHAR MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983585312 BANSIDHARA MAHANTY UCO BANK(607066)
16 BASTA OR-05-003-004-013/3678086
(NABARA) 		2405003000NRG24260620230152330 27/06/2023 MR ASHOK KUMAR JENA 2405003WL007738 MR ASHOK KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983585313 SHRI NIMAY JENA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_270623APB_FTO_283236 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 4977
2 BASTA OR2405003004_270623APB_FTO_283236 State Bank of India SBIN0009820 MUKULISI 4977
3 BASTA OR2405003004_270623APB_FTO_283236 State Bank of India SBIN0009821 KONDAGHAT SAB 1659
4 BASTA OR2405003004_270623APB_FTO_283236 UCO Bank UCBA0001756 jamsuli 6636
5 BASTA OR2405003004_270623APB_FTO_283236 Odisha Gramya Bank IOBA0ROGB01 SINGLA 8295

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