Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : CHORMARA
Fto No. : OR2405003005_010923APB_FTO_489423
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-05-003-005-002/37414
(CHORMARA) 		2405003000NRG24010920230222053 01/09/2023 PRANATI JENA 2405003WL014758 PRANATI JENA 00048 BKID0005492 3318 3318 Processed 09/11/2023 7268875225 PRANATI JENA BANK OF INDIA(508505)
SubTotal 3318 3318
2 BASTA OR-05-003-005-002/37200
(CHORMARA) 		2405003000NRG24010920230222051 01/09/2023 RAGHUNATH PARIDA 2405003WL014758 RAGHUNATH PARIDA 00415 SBIN0006081 3318 3318 Processed 09/11/2023 7268875218 RAGHUNATH PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 BASTA OR-05-003-005-002/34002
(CHORMARA) 		2405003000NRG24010920230222047 01/09/2023 jogendra giri 2405003WL014758 jogendra giri 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7268875224 JOGENDRA GIRI STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-005-002/34002
(CHORMARA) 		2405003000NRG24010920230222048 01/09/2023 SUKANTI GIRI 2405003WL014758 SUKANTI GIRI 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7268875223 MRS SUKANTI GIRI STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-005-002/37127
(CHORMARA) 		2405003000NRG24010920230222050 01/09/2023 RAMAHARI KUNDA 2405003WL014758 RAMAHARI KUNDA 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7268875221 RAMHARI KUNDA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-005-002/37127
(CHORMARA) 		2405003000NRG24010920230222049 01/09/2023 TANUSREE KUND 2405003WL014758 TANUSREE KUND 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7268875222 MRS TANUSHRI KUNDA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-005-002/37200
(CHORMARA) 		2405003000NRG24010920230222052 01/09/2023 DHANANJAY PARIDA 2405003WL014758 DHANANJAY PARIDA 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7268875220 DHANANJAY PARIDA BANK OF BARODA(606985)
SubTotal 16590 16590
8 BASTA OR-05-003-005-002/37472
(CHORMARA) 		2405003000NRG24010920230222054 01/09/2023 BHUBANESWARI JENA 2405003WL014758 BHUBANESWARI JENA 00462 UCBA0002152 3318 3318 Processed 09/11/2023 7268875219 BHUBANESWARI JENA UCO BANK(607066)
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_010923APB_FTO_489423 Bank of India BKID0005492 JALESWAR 3318
2 BASTA OR2405003005_010923APB_FTO_489423 State Bank of India SBIN0006081 JALESWAR 3318
3 BASTA OR2405003005_010923APB_FTO_489423 State Bank of India SBIN0009821 KONDAGHAT SAB 16590
4 BASTA OR2405003005_010923APB_FTO_489423 UCO Bank UCBA0002152 JALESWAR 3318

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