Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:34:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_070823APB_FTO_422946
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-05-003-004-013/33501
(NABARA) 		2405003000NRG24070820230199988 07/08/2023 BRAJAKISHORE CHAND 2405003WL011240 BRAJAKISHORE CHAND 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968951676 MR BRAJAKISHORE CHAND STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-004-013/33501
(NABARA) 		2405003000NRG24070820230199987 07/08/2023 SASMITA CHAND 2405003WL011240 SASMITA CHAND 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968951681 MS SASMITA CHAND STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BASTA OR-05-003-004-002/35384
(NABARA) 		2405003000NRG24070820230199979 07/08/2023 BANSHIDHAR SAHOO 2405003WL011240 BANSHIDHAR SAHOO 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4968951675 MR BANSHIDHAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BASTA OR-05-003-004-013/12467
(NABARA) 		2405003000NRG24070820230199985 07/08/2023 BISWANATH DEY 2405003WL011240 BISWANATH DEY 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968951683 BISWANATH DEY UCO BANK(607066)
5 BASTA OR-05-003-004-013/12467
(NABARA) 		2405003000NRG24070820230199986 07/08/2023 BISWANATH DEY 2405003WL011240 BISWANATH DEY 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4968951682 MRS SABITA DEY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 BASTA OR-05-003-004-002/3678041
(NABARA) 		2405003000NRG24070820230199981 07/08/2023 MR RABINDRA SAHOO 2405003WL011240 MR RABINDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968951678 RABINDRA SAHU GENERAL POST OFFICE(607245)
7 BASTA OR-05-003-004-002/3678041
(NABARA) 		2405003000NRG24070820230199982 07/08/2023 MRS GITANJALI SAHU 2405003WL011240 MRS GITANJALI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968951680 MRS GITANJALI SAHU ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-004-010/3778068
(NABARA) 		2405003000NRG24070820230199983 07/08/2023 MR KANHEI BARIK 2405003WL011240 MR KANHEI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968951679 MR KANHEI BARIK ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-004-010/3778068
(NABARA) 		2405003000NRG24070820230199984 07/08/2023 MRS MAMATA BARIK 2405003WL011240 MRS MAMATA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968951677 MRS MAMATA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_070823APB_FTO_422946 State Bank of India SBIN0009820 MUKULISI 3318
2 BASTA OR2405003004_070823APB_FTO_422946 State Bank of India SBIN0009821 KONDAGHAT SAB 1659
3 BASTA OR2405003004_070823APB_FTO_422946 UCO Bank UCBA0001756 Jamsuli 3318
4 BASTA OR2405003004_070823APB_FTO_422946 Odisha Gramya Bank IOBA0ROGB01 SINGLA 6636

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