Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_300124APB_FTO_1015854
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-05-003-005-002/37340
(CHORMARA) 		2405003000NRG24300120240446655 30/01/2024 KUNJALATA GIRI 2405003WL062326 KUNJALATA GIRI 00415 SBIN0006081 1185 1185 Processed 25/03/2024 2145775208 KUNJA LATA GIRI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BASTA OR-05-003-005-002/37341
(CHORMARA) 		2405003000NRG24300120240446656 30/01/2024 BINATI KAMILA 2405003WL062326 BINATI KAMILA 00415 SBIN0009821 1185 1185 Processed 25/03/2024 2145775209 BINATI KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_300124APB_FTO_1015854 State Bank of India SBIN0006081 JALESWAR 1185
2 BASTA OR2405003005_300124APB_FTO_1015854 State Bank of India SBIN0009821 KONDAGHAT SAB 1185

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