Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:59:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_070623FTO_204663
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) 		2405003000NRG24070620230097432 07/06/2023 MRS SITA MARANDI 2405003WL005134 MRS SITA MARANDI 00045 BARB0BARUNG 1659 1659 Processed 12/06/2023 2460378845 MRS SITA MARANDI ()
2 BASTA OR-05-003-004-003/33166
(NABARA) 		2405003000NRG24070620230097434 07/06/2023 RABI HEMRAM 2405003WL005134 RABI HEMRAM 00045 BARB0BARUNG 1659 1659 Processed 12/06/2023 2460378844 RABI HEMRAM ()
SubTotal 3318 3318
3 BASTA OR-05-003-004-003/12027
(NABARA) 		2405003000NRG24070620230097429 07/06/2023 MRS BANGI MURMU 2405003WL005134 MRS BANGI MURMU 00415 SBIN0009820 1659 1659 Processed 12/06/2023 2460378852 MRS BANGI MURMU ()
4 BASTA OR-05-003-004-003/33179
(NABARA) 		2405003000NRG24070620230097435 07/06/2023 MRS REBATI DAS 2405003WL005134 MRS REBATI DAS 00415 SBIN0009820 1422 1422 Processed 12/06/2023 2460378848 MRS REBATI DAS ()
5 BASTA OR-05-003-004-013/12709
(NABARA) 		2405003000NRG24070620230097453 07/06/2023 MR GOPAL JENA 2405003WL005134 MR GOPAL JENA 00415 SBIN0009820 1659 1659 Processed 12/06/2023 2460378850 MR GOPAL JENA ()
6 BASTA OR-05-003-004-013/3678085
(NABARA) 		2405003000NRG24070620230097473 07/06/2023 SHRI DEEPAK KUMAR KAMILA 2405003WL005134 SHRI DEEPAK KUMAR KAMILA 00415 SBIN0009820 1659 1659 Processed 12/06/2023 2460378853 SHRI DEEPAK KUMAR KAMILA ()
7 BASTA OR-05-003-004-013/3678085
(NABARA) 		2405003000NRG24070620230097471 07/06/2023 SRUSTIDHAR KAMILA 2405003WL005134 SRUSTIDHAR KAMILA 00415 SBIN0009820 1659 1659 Processed 12/06/2023 2460378847 MR SRUSTIDHAR KAMILA ()
8 BASTA OR-05-003-004-013/37541
(NABARA) 		2405003000NRG24070620230097482 07/06/2023 Mrs Namita Singha 2405003WL005134 Mrs Namita Singha 00415 SBIN0009820 1659 1659 Processed 12/06/2023 2460378851 MRS NAMITA SINGHA ()
SubTotal 9717 9717
9 BASTA OR-05-003-004-003/11920
(NABARA) 		2405003000NRG24070620230097427 07/06/2023 MR RANJIT KUMAR DAS 2405003WL005134 MR RANJIT KUMAR DAS 00415 SBIN0009821 1422 1422 Processed 12/06/2023 2460378849 MR RANJIT KUMAR DAS ()
SubTotal 1422 1422
10 BASTA OR-05-003-004-013/3678085
(NABARA) 		2405003000NRG24070620230097472 07/06/2023 MRS SULOCHANA KAMILA 2405003WL005134 MRS SULOCHANA KAMILA 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2460378846 MRS SULOCHANA KAMILA ()
SubTotal 1659 1659
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_070623FTO_204663 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003004_070623FTO_204663 State Bank of India SBIN0009820 MUKULISI 9717
3 BASTA OR2405003004_070623FTO_204663 State Bank of India SBIN0009821 KONDAGHAT SAB 1422
4 BASTA OR2405003004_070623FTO_204663 Odisha Gramya Bank IOBA0ROGB01 SINGLA 1659

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