Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:56:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_181123FTO_781836
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-05-003-004-002/3678043
(NABARA) 		2405003000NRG24181120230360888 18/11/2023 PURUSOTTAM MOHANTY 2405003WL044536 PURUSOTTAM MOHANTY 00415 SBIN0009821 2607 2607 Processed 01/01/2024 8990008188 MR PURUSOTTAM MOHANTY ()
SubTotal 2607 2607
2 BASTA OR-05-003-004-002/3678043
(NABARA) 		2405003000NRG24181120230360889 18/11/2023 Mrs Sumati Mohanty 2405003WL044536 Mrs Sumati Mohanty 00654 IOBA0ROGB01 2607 2607 Processed 01/01/2024 8990008187 Mrs Sumati Mohanty ()
SubTotal 2607 2607
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_181123FTO_781836 State Bank of India SBIN0009821 KONDAGHAT SAB 2607
2 BASTA OR2405003004_181123FTO_781836 Odisha Gramya Bank IOBA0ROGB01 SINGLA 2607

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