Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:52:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : CHORMARA
Fto No. : OR2405003005_010523APB_FTO_68369
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-05-003-005-002/14209
(CHORMARA) 		2405003000NRG24010520230024619 01/05/2023 BHABANI JENA 2405003WL001281 BHABANI JENA 00048 BKID0005478 1659 1659 Processed 12/05/2023 1491537095 BHABANI JENA BANK OF INDIA(508505)
SubTotal 1659 1659
2 BASTA OR-05-003-005-002/37469
(CHORMARA) 		2405003000NRG24010520230024648 01/05/2023 MINATI JENA 2405003WL001281 MINATI JENA 00078 CNRB0004131 1659 1659 Processed 12/05/2023 1491537093 MINATI JENA CANARA BANK(508532)
SubTotal 1659 1659
3 BASTA OR-05-003-005-002/33817
(CHORMARA) 		2405003000NRG24010520230024629 01/05/2023 MAMATA BEJ 2405003WL001281 MAMATA BEJ 00165 IBKL0001116 1659 1659 Processed 12/05/2023 1491537055 MAMATA GIRI.D/O.SACHINDRA UCO BANK(607066)
SubTotal 1659 1659
4 BASTA OR-05-003-005-002/37197
(CHORMARA) 		2405003000NRG24010520230024641 01/05/2023 MINATI DAS 2405003WL001281 MINATI DAS 00354 PUNB0024820 1659 1659 Processed 12/05/2023 1491537054 MINATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 BASTA OR-05-003-005-002/33757
(CHORMARA) 		2405003000NRG24010520230024625 01/05/2023 GITARANI ROUL 2405003WL001281 GITARANI ROUL 00415 SBIN0006081 1659 1659 Processed 12/05/2023 1491537089 MRS GITARANI ROUL STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-005-002/37075
(CHORMARA) 		2405003000NRG24010520230024639 01/05/2023 PRABHATI SAHU 2405003WL001281 PRABHATI SAHU 00415 SBIN0006081 1659 1659 Processed 12/05/2023 1491537087 MRS PRABHATI SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 BASTA OR-05-003-005-002/13843
(CHORMARA) 		2405003000NRG24010520230024605 01/05/2023 NILAKANTHA MAJHI 2405003WL001281 NILAKANTHA MAJHI 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491537076 NILAKANTHA MAJHI STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-005-002/13878
(CHORMARA) 		2405003000NRG24010520230024606 01/05/2023 SANJAY GOCHHAYAT 2405003WL001281 SANJAY GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1491537057 MR SANJAY GOCHHAYAT STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-005-002/13884
(CHORMARA) 		2405003000NRG24010520230024607 01/05/2023 BENUDHAR GOCHAYAT 2405003WL001281 BENUDHAR GOCHAYAT 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1491537077 BENUDHARA GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASTA OR-05-003-005-002/13896
(CHORMARA) 		2405003000NRG24010520230024608 01/05/2023 AGANI GOCHHAYAT 2405003WL001281 AGANI GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1491537063 MRS AGANI GOCHHAYAT STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-005-002/13897
(CHORMARA) 		2405003000NRG24010520230024609 01/05/2023 SUJAL GOCHHAYAT 2405003WL001281 SUJAL GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1491537082 SUJAL GOCHHAYAT UCO BANK(607066)
12 BASTA OR-05-003-005-002/13898
(CHORMARA) 		2405003000NRG24010520230024610 01/05/2023 RAMESH CHANDRA MUKHI 2405003WL001281 RAMESH CHANDRA MUKHI 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1491537072 MR RAMESH CHANDRA MUKHI STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-005-002/13905
(CHORMARA) 		2405003000NRG24010520230024611 01/05/2023 BINAPANI ROUT 2405003WL001281 BINAPANI ROUT 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491537088 MRS BINAPANI ROUT STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-005-002/13936
(CHORMARA) 		2405003000NRG24010520230024613 01/05/2023 RADHAKRUSHAN GOCHHAYAT 2405003WL001281 RADHAKRUSHAN GOCHHAYAT 00415 SBIN0009821 1185 1185 Processed 12/05/2023 1491537066 MR SUJAY KUMAR GOCHCHHAYAT STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-005-002/13936
(CHORMARA) 		2405003000NRG24010520230024612 01/05/2023 RADHAKRUSHNA GOCHHAYAT 2405003WL001281 RADHAKRUSHNA GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1491537065 MR RADHA KRUSHNA GOCHHAYAT STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-005-002/13952
(CHORMARA) 		2405003000NRG24010520230024614 01/05/2023 MANORANJAN KUNDU 2405003WL001281 MANORANJAN KUNDU 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491537070 MR MANORANJAN KUNDA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-005-002/13954
(CHORMARA) 		2405003000NRG24010520230024615 01/05/2023 TULANA ROUT 2405003WL001281 TULANA ROUT 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1491537080 MISS TULANA ROUT STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-005-002/13970
(CHORMARA) 		2405003000NRG24010520230024616 01/05/2023 SURYAKANTA GOCHHAYAT 2405003WL001281 SURYAKANTA GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1491537071 SURYAKANTA GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASTA OR-05-003-005-002/13986
(CHORMARA) 		2405003000NRG24010520230024617 01/05/2023 LAXMIPRIYA KUND 2405003WL001281 LAXMIPRIYA KUND 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491537084 PITAMBAR KUNDA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-005-002/14090
(CHORMARA) 		2405003000NRG24010520230024618 01/05/2023 SABITA DAS 2405003WL001281 SABITA DAS 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1491537062 MRS SABITA DAS STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-005-002/14380
(CHORMARA) 		2405003000NRG24010520230024620 01/05/2023 LAXMI HASDA 2405003WL001281 LAXMI HASDA 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1491537091 MRS LAXMI HASDA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-005-002/33708
(CHORMARA) 		2405003000NRG24010520230024621 01/05/2023 BARENDRA BEHERA 2405003WL001281 BARENDRA BEHERA 00415 SBIN0009821 237 237 Processed 12/05/2023 1491537073 MR BARENDRA BEHERA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-005-002/33719
(CHORMARA) 		2405003000NRG24010520230024622 01/05/2023 PURNA CHANDRA PRADHAN 2405003WL001281 PURNA CHANDRA PRADHAN 00415 SBIN0009821 711 711 Processed 12/05/2023 1491537079 MR PURNA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-005-002/33750
(CHORMARA) 		2405003000NRG24010520230024623 01/05/2023 MADHUSUDAN DAS ADHIKARY 2405003WL001281 MADHUSUDAN DAS ADHIKARY 00415 SBIN0009821 1185 1185 Processed 12/05/2023 1491537058 MR MADHUSUDAN DAS ADHIKARI STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-005-002/33752
(CHORMARA) 		2405003000NRG24010520230024624 01/05/2023 JANARDANA DAS ADHIKARI 2405003WL001281 JANARDANA DAS ADHIKARI 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1491537068 MR JANARDDAN DAS ADHIKARI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-005-002/33798
(CHORMARA) 		2405003000NRG24010520230024626 01/05/2023 SATYARANJAN ROUL 2405003WL001281 SATYARANJAN ROUL 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1491537061 MR SATYARANJAN ROUL STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-005-002/33799
(CHORMARA) 		2405003000NRG24010520230024627 01/05/2023 BIKARTAN ROUL 2405003WL001281 BIKARTAN ROUL 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1491537085 MR BIKARTAN ROUL STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-005-002/33800
(CHORMARA) 		2405003000NRG24010520230024628 01/05/2023 ANANDA DAS ADHIKARI 2405003WL001281 ANANDA DAS ADHIKARI 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1491537067 ANANDA DASADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASTA OR-05-003-005-002/33831
(CHORMARA) 		2405003000NRG24010520230024631 01/05/2023 HARENDRA GOCHHAYAT 2405003WL001281 HARENDRA GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1491537083 MR HARENDRA GOCHHAYAT STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-005-002/33842
(CHORMARA) 		2405003000NRG24010520230024632 01/05/2023 CHANDAN MAJHI 2405003WL001281 CHANDAN MAJHI 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1491537060 MR CHANDAN KUMAR MAJHI STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-005-002/33849
(CHORMARA) 		2405003000NRG24010520230024633 01/05/2023 JAYANTA DAS 2405003WL001281 JAYANTA DAS 00415 SBIN0009821 1185 1185 Processed 12/05/2023 1491537064 MR JAYANTA DASADHIKARI STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-005-002/33872
(CHORMARA) 		2405003000NRG24010520230024634 01/05/2023 DEBENDRA ROUL 2405003WL001281 DEBENDRA ROUL 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1491537069 MR DEBENDRA ROUL STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-005-002/33932
(CHORMARA) 		2405003000NRG24010520230024635 01/05/2023 NIRANJAN DAS 2405003WL001281 NIRANJAN DAS 00415 SBIN0009821 948 948 Processed 12/05/2023 1491537056 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-005-002/37072
(CHORMARA) 		2405003000NRG24010520230024637 01/05/2023 NARENDRA DASADHIKARI 2405003WL001281 NARENDRA DASADHIKARI 00415 SBIN0009821 1185 1185 Processed 12/05/2023 1491537074 MR NARENDRA DAS ADHIKARI STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-005-002/37074
(CHORMARA) 		2405003000NRG24010520230024638 01/05/2023 MATHURA MAJHI 2405003WL001281 MATHURA MAJHI 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1491537075 MR MATHURA MAJHI STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-005-002/37102
(CHORMARA) 		2405003000NRG24010520230024640 01/05/2023 rabindra behera 2405003WL001281 rabindra behera 00415 SBIN0009821 237 237 Processed 12/05/2023 1491537059 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-005-002/37296
(CHORMARA) 		2405003000NRG24010520230024642 01/05/2023 ANANTA DALEI 2405003WL001281 ANANTA DALEI 00415 SBIN0009821 474 474 Processed 12/05/2023 1491537078 ANANTA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASTA OR-05-003-005-002/37299
(CHORMARA) 		2405003000NRG24010520230024643 01/05/2023 KRUSHNA CH ROUL 2405003WL001281 KRUSHNA CH ROUL 00415 SBIN0009821 948 948 Processed 12/05/2023 1491537092 KRUSHNA CHANDRA ROUL PUNJAB NATIONAL BANK(508568)
39 BASTA OR-05-003-005-002/37301
(CHORMARA) 		2405003000NRG24010520230024644 01/05/2023 JITENDRA ROUL 2405003WL001281 JITENDRA ROUL 00415 SBIN0009821 948 948 Processed 12/05/2023 1491537086 JITENDRA ROUL STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-005-002/37308
(CHORMARA) 		2405003000NRG24010520230024645 01/05/2023 KHUKAN KUND 2405003WL001281 KHUKAN KUND 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1491537081 MR KHOKAN KUNDA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-005-002/37454
(CHORMARA) 		2405003000NRG24010520230024646 01/05/2023 AJIT KU. DAS ADHIKARI 2405003WL001281 AJIT KU. DAS ADHIKARI 00415 SBIN0009821 1185 1185 Processed 12/05/2023 1491537090 AJIT KUMAR DAS ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47400 47400
42 BASTA OR-05-003-005-002/37458
(CHORMARA) 		2405003000NRG24010520230024647 01/05/2023 LIPA SAHU 2405003WL001281 LIPA SAHU 00662 BDBL0001148 711 711 Processed 12/05/2023 1491537094 Ms. LIPA NAYAK INDIAN BANK(607105)
SubTotal 711 711
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_010523APB_FTO_68369 Bank of India BKID0005478 CHINCHALGADIA 1659
2 BASTA OR2405003005_010523APB_FTO_68369 Canara Bank CNRB0004131 JALESWAR 1659
3 BASTA OR2405003005_010523APB_FTO_68369 IDBI Bank IBKL0001116 JALESWAR 1659
4 BASTA OR2405003005_010523APB_FTO_68369 Punjab National Bank PUNB0024820 Jaleswar 1659
5 BASTA OR2405003005_010523APB_FTO_68369 State Bank of India SBIN0006081 JALESWAR 3318
6 BASTA OR2405003005_010523APB_FTO_68369 State Bank of India SBIN0009821 Kandgaonhat 14220
7 BASTA OR2405003005_010523APB_FTO_68369 State Bank of India SBIN0009821 KONDAGHAT SAB 27018
8 BASTA OR2405003005_010523APB_FTO_68369 State Bank of India SBIN0009821 S.B.I. KANDGAON 6162
9 BASTA OR2405003005_010523APB_FTO_68369 Bandhan Bank Limited BDBL0001148 Jaleswar 711

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