Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:55:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_100523FTO_98916
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) 		2405003000NRG24080520230035071 10/05/2023 MRS SITA MARANDI 2405003WL001828 MRS SITA MARANDI 00045 BARB0BARUNG 1659 1659 Processed 17/05/2023 1638121187 MRS SITA MARANDI ()
SubTotal 1659 1659
2 BASTA OR-05-003-004-013/3677973
(NABARA) 		2405003000NRG24080520230035110 10/05/2023 DILLIP MOHANTY 2405003WL001828 DILLIP MOHANTY 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638121180 MR DILIP KUMAR MOHANTY ()
3 BASTA OR-05-003-004-013/3677991
(NABARA) 		2405003000NRG24080520230035111 10/05/2023 SHRI PRAKASH KUMAR SINGHA 2405003WL001828 SHRI PRAKASH KUMAR SINGHA 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638121185 SHRI PRAKASH KUMAR SINGHA ()
4 BASTA OR-05-003-004-013/3677999
(NABARA) 		2405003000NRG24080520230035115 10/05/2023 CHANDRAKANTA MOHANTY 2405003WL001828 CHANDRAKANTA MOHANTY 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638121182 SHRI CHANDRAKANTA MOHANTY ()
5 BASTA OR-05-003-004-013/3678061
(NABARA) 		2405003000NRG24080520230035126 10/05/2023 SHRI GOURAMOHAN DEY 2405003WL001828 SHRI GOURAMOHAN DEY 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638121183 SHRI GOURAMOHAN DEY ()
6 BASTA OR-05-003-004-013/3678071
(NABARA) 		2405003000NRG24080520230035130 10/05/2023 SAROJ KUMAR DEY 2405003WL001828 SAROJ KUMAR DEY 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638121181 SHRI SAROJ KUMAR DEY ()
7 BASTA OR-05-003-004-013/37632
(NABARA) 		2405003000NRG24080520230035146 10/05/2023 RAJENDRA KUMAR PATRA 2405003WL001828 RAJENDRA KUMAR PATRA 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638121184 MR RAJENDRA KUMAR PATRA ()
8 BASTA OR-05-003-004-013/377897
(NABARA) 		2405003000NRG24080520230035153 10/05/2023 SANTOSH KUMAR DAS 2405003WL001828 SANTOSH KUMAR DAS 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638121186 MR SANTOSH KUMAR DAS ()
SubTotal 9954 9954
9 BASTA OR-05-003-004-013/377905
(NABARA) 		2405003000NRG24080520230035157 10/05/2023 LIPSA MOHANTY 2405003WL001828 LIPSA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638121179 LIPSA MOHANTY ()
SubTotal 1422 1422
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_100523FTO_98916 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
2 BASTA OR2405003004_100523FTO_98916 State Bank of India SBIN0009820 MUKULISI 9954
3 BASTA OR2405003004_100523FTO_98916 Odisha Gramya Bank IOBA0ROGB01 SINGLA 1422

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