Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:33:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : CHORMARA
Fto No. : OR2405003005_101123FTO_750153
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-05-003-005-002/37404
(CHORMARA) 		2405003000NRG24091120230345117 10/11/2023 ABHIRAM JENA 2405003WL041050 ABHIRAM JENA 00415 SBIN0006081 2370 2370 Processed 24/11/2023 7973572356 MR ABHIRAM JENA ()
SubTotal 2370 2370
2 BASTA OR-05-003-005-002/37404
(CHORMARA) 		2405003000NRG24091120230345116 10/11/2023 RANJITA JENA 2405003WL041050 RANJITA JENA 00415 SBIN0009820 2370 2370 Processed 24/11/2023 7973572357 MRS RANJITA JENA ()
SubTotal 2370 2370
3 BASTA OR-05-003-005-002/37464
(CHORMARA) 		2405003000NRG24101120230347801 10/11/2023 JYOTIRMAYEE SAHU 2405003WL041701 JYOTIRMAYEE SAHU 00415 SBIN0009821 3318 3318 Processed 24/11/2023 7973572358 MRS JYOTIRMAYEE SAHU ()
SubTotal 3318 3318
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_101123FTO_750153 State Bank of India SBIN0006081 JALESWAR 2370
2 BASTA OR2405003005_101123FTO_750153 State Bank of India SBIN0009820 MUKULISI 2370
3 BASTA OR2405003005_101123FTO_750153 State Bank of India SBIN0009821 KONDAGHAT SAB 3318

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