Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:08:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : CHORMARA
Fto No. : OR2405003005_141123FTO_762363
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-05-003-005-002/37389
(CHORMARA) 		2405003000NRG24141120230353390 14/11/2023 HARIPADA PARIDA 2405003WL042856 HARIPADA PARIDA 00048 BKID0005492 3318 3318 Processed 01/01/2024 8992974336 HARIPADA PARIDA ()
2 BASTA OR-05-003-005-002/37389
(CHORMARA) 		2405003000NRG24141120230353391 14/11/2023 JAYANTI PARIDA 2405003WL042856 JAYANTI PARIDA 00048 BKID0005492 3318 3318 Processed 01/01/2024 8992974337 JAYANTI PARIDA ()
SubTotal 6636 6636
3 BASTA OR-05-003-005-002/37424
(CHORMARA) 		2405003000NRG24141120230353380 14/11/2023 SANDHYA GIRI 2405003WL042855 SANDHYA GIRI 00354 PUNB0675800 2844 2844 Processed 01/01/2024 8992974338 SANDHYA GIRI ()
SubTotal 2844 2844
4 BASTA OR-05-003-005-002/33920
(CHORMARA) 		2405003000NRG24141120230353372 14/11/2023 RASMITA GIRI 2405003WL042855 RASMITA GIRI 00415 SBIN0006081 3318 3318 Processed 01/01/2024 8992974341 MRS RASMITA GIRI ()
5 BASTA OR-05-003-005-002/33946
(CHORMARA) 		2405003000NRG24141120230353388 14/11/2023 PARBATI PARIDA 2405003WL042856 PARBATI PARIDA 00415 SBIN0006081 3318 3318 Processed 01/01/2024 8992974343 MRS PARBATI PARIDA ()
6 BASTA OR-05-003-005-002/34797
(CHORMARA) 		2405003000NRG24141120230353389 14/11/2023 RATIKANTA DAS ADHIKARI 2405003WL042856 RATIKANTA DAS ADHIKARI 00415 SBIN0006081 3318 3318 Processed 01/01/2024 8992974339 MR RATIKANTA DAS ADHIKARI ()
7 BASTA OR-05-003-005-002/37337
(CHORMARA) 		2405003000NRG24141120230353376 14/11/2023 GITARANI KAMILA 2405003WL042855 GITARANI KAMILA 00415 SBIN0006081 3318 3318 Processed 01/01/2024 8992974340 MR GITARANI KAMILA ()
8 BASTA OR-05-003-005-002/37417
(CHORMARA) 		2405003000NRG24141120230353379 14/11/2023 JASODA PARIDA 2405003WL042855 JASODA PARIDA 00415 SBIN0006081 3318 3318 Processed 01/01/2024 8992974342 MRS JASODA PARIDA ()
SubTotal 16590 16590
9 BASTA OR-05-003-005-001/32285
(CHORMARA) 		2405003000NRG24141120230353382 14/11/2023 MANORAMA PATI 2405003WL042856 MANORAMA PATI 00415 SBIN0009821 3318 3318 Processed 01/01/2024 8992974345 MRS MANORAMA PATI ()
10 BASTA OR-05-003-005-002/37417
(CHORMARA) 		2405003000NRG24141120230353378 14/11/2023 JAYAKRUSHNA PARIDA 2405003WL042855 JAYAKRUSHNA PARIDA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 8992974344 MR KAMALA KANTA PARIDA ()
SubTotal 6636 6636
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_141123FTO_762363 Bank of India BKID0005492 JALESWAR 6636
2 BASTA OR2405003005_141123FTO_762363 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 2844
3 BASTA OR2405003005_141123FTO_762363 State Bank of India SBIN0006081 JALESWAR 16590
4 BASTA OR2405003005_141123FTO_762363 State Bank of India SBIN0009821 KONDAGHAT SAB 6636

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