Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:13:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_041123APB_FTO_726100
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-05-003-004-013/37856
(NABARA) 		2405003000NRG24041120230338486 04/11/2023 DUSHMANTA KUMAR MOHANTY 2405003WL039665 DUSHMANTA KUMAR MOHANTY 00078 CNRB0004925 237 237 Processed 11/11/2023 7408799655 DUSHMANTA KUMAR MOHANTY CANARA BANK(508532)
SubTotal 237 237
2 BASTA OR-05-003-004-013/37852
(NABARA) 		2405003000NRG24041120230338485 04/11/2023 BASANTA KUMAR MOHANTY 2405003WL039665 BASANTA KUMAR MOHANTY 00415 SBIN0009820 237 237 Processed 11/11/2023 7408799653 MR MOHANTY KUMAR BASANT STATE BANK OF INDIA(508548)
SubTotal 237 237
3 BASTA OR-05-003-004-013/3778071
(NABARA) 		2405003000NRG24041120230338483 04/11/2023 MISS BINAPANI DAS ADHIKARI 2405003WL039665 MISS BINAPANI DAS ADHIKARI 00654 IOBA0ROGB01 2370 2370 Processed 11/11/2023 7408799654 MISS BINAPANI DAS ADHIKARI ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_041123APB_FTO_726100 Canara Bank CNRB0004925 BALIAPAL 237
2 BASTA OR2405003004_041123APB_FTO_726100 State Bank of India SBIN0009820 MUKULISI 237
3 BASTA OR2405003004_041123APB_FTO_726100 Odisha Gramya Bank IOBA0ROGB01 SINGLA 2370

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