Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:20:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : CHORMARA
Fto No. : OR2405003005_301223APB_FTO_957799
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-05-003-005-002/33755
(CHORMARA) 		2405003000NRG24301220230423331 30/12/2023 ARATI ROUL 2405003WL056592 ARATI ROUL 00415 SBIN0006081 1185 1185 Processed 09/03/2024 1556374567 ARATI ROUL BANK OF INDIA(508505)
2 BASTA OR-05-003-005-002/33801
(CHORMARA) 		2405003000NRG24301220230423332 30/12/2023 MANJULATA ROUL 2405003WL056592 MANJULATA ROUL 00415 SBIN0006081 1185 1185 Processed 09/03/2024 1556374565 MRS MANJULATA ROUL STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-005-002/37280
(CHORMARA) 		2405003000NRG24301220230423334 30/12/2023 JYOTSNA MARANDI 2405003WL056592 JYOTSNA MARANDI 00415 SBIN0006081 1185 1185 Processed 09/03/2024 1556374566 JYOTSNA MARANDI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 BASTA OR-05-003-005-002/37149
(CHORMARA) 		2405003000NRG24301220230423333 30/12/2023 SAROJINI ROUT 2405003WL056592 SAROJINI ROUT 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1556374564 MISS SAROJINI ROUT STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_301223APB_FTO_957799 State Bank of India SBIN0006081 JALESWAR 3555
2 BASTA OR2405003005_301223APB_FTO_957799 State Bank of India SBIN0009821 KONDAGHAT SAB 1185

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