Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:12:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : CHORMARA
Fto No. : OR2405003005_180423APB_FTO_29608
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-05-003-005-002/37197
(CHORMARA) 		2405003000NRG24180420230007072 18/04/2023 MINATI DAS 2405003WL000361 MINATI DAS 00354 PUNB0024820 1659 1659 Processed 10/05/2023 1398812761 MINATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BASTA OR-05-003-005-002/33710
(CHORMARA) 		2405003000NRG24180420230007055 18/04/2023 MANDAKINI PRADHAN 2405003WL000361 MANDAKINI PRADHAN 00415 SBIN0006081 1659 1659 Processed 10/05/2023 1398812795 MRS MANDAKINI PRADHAN STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-005-002/37297
(CHORMARA) 		2405003000NRG24180420230007074 18/04/2023 NAMITA PRADHAN 2405003WL000361 NAMITA PRADHAN 00415 SBIN0006081 1659 1659 Processed 10/05/2023 1398812787 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BASTA OR-05-003-005-002/13843
(CHORMARA) 		2405003000NRG24180420230007037 18/04/2023 NILAKANTHA MAJHI 2405003WL000361 NILAKANTHA MAJHI 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812782 NILAKANTHA MAJHI STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-005-002/13878
(CHORMARA) 		2405003000NRG24180420230007038 18/04/2023 SANJAY GOCHHAYAT 2405003WL000361 SANJAY GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812763 MR SANJAY GOCHHAYAT STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-005-002/13884
(CHORMARA) 		2405003000NRG24180420230007039 18/04/2023 BENUDHAR GOCHAYAT 2405003WL000361 BENUDHAR GOCHAYAT 00415 SBIN0009821 1659 1659 Processed 11/05/2023 1398812783 BENUDHARA GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASTA OR-05-003-005-002/13896
(CHORMARA) 		2405003000NRG24180420230007040 18/04/2023 AGANI GOCHHAYAT 2405003WL000361 AGANI GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812768 MRS AGANI GOCHHAYAT STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-005-002/13897
(CHORMARA) 		2405003000NRG24180420230007041 18/04/2023 SUJAL GOCHHAYAT 2405003WL000361 SUJAL GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812791 SUJAL GOCHHAYAT UCO BANK(607066)
9 BASTA OR-05-003-005-002/13898
(CHORMARA) 		2405003000NRG24180420230007042 18/04/2023 RAMESH CHANDRA MUKHI 2405003WL000361 RAMESH CHANDRA MUKHI 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812778 MR RAMESH CHANDRA MUKHI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-005-002/13905
(CHORMARA) 		2405003000NRG24180420230007043 18/04/2023 BINAPANI ROUT 2405003WL000361 BINAPANI ROUT 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812796 MRS BINAPANI ROUT STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-005-002/13936
(CHORMARA) 		2405003000NRG24180420230007045 18/04/2023 RADHAKRUSHAN GOCHHAYAT 2405003WL000361 RADHAKRUSHAN GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812771 MR SUJAY KUMAR GOCHCHHAYAT STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-005-002/13936
(CHORMARA) 		2405003000NRG24180420230007044 18/04/2023 RADHAKRUSHNA GOCHHAYAT 2405003WL000361 RADHAKRUSHNA GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812770 MR RADHA KRUSHNA GOCHHAYAT STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-005-002/13952
(CHORMARA) 		2405003000NRG24180420230007046 18/04/2023 MANORANJAN KUNDU 2405003WL000361 MANORANJAN KUNDU 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812777 MR MANORANJAN KUNDA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-005-002/13954
(CHORMARA) 		2405003000NRG24180420230007047 18/04/2023 TULANA ROUT 2405003WL000361 TULANA ROUT 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812789 MISS TULANA ROUT STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-005-002/13960
(CHORMARA) 		2405003000NRG24180420230007048 18/04/2023 GOBARDHAN PRADHAN 2405003WL000361 GOBARDHAN PRADHAN 00415 SBIN0009821 237 237 Processed 10/05/2023 1398812788 MR GOBARDDHAN PRADHAN STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-005-002/13962
(CHORMARA) 		2405003000NRG24180420230007049 18/04/2023 JIBANA KRUSHNA GOCHHAYAT 2405003WL000361 JIBANA KRUSHNA GOCHHAYAT 00415 SBIN0009821 237 237 Processed 11/05/2023 1398812776 JIBANAKRUSHNA GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASTA OR-05-003-005-002/13970
(CHORMARA) 		2405003000NRG24180420230007050 18/04/2023 SURYAKANTA GOCHHAYAT 2405003WL000361 SURYAKANTA GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 11/05/2023 1398812802 SURYAKANTA GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASTA OR-05-003-005-002/13986
(CHORMARA) 		2405003000NRG24180420230007052 18/04/2023 LAXMIPRIYA KUND 2405003WL000361 LAXMIPRIYA KUND 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1398812801 PITAMBAR KUNDA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-005-002/14090
(CHORMARA) 		2405003000NRG24180420230007053 18/04/2023 SABITA DAS 2405003WL000361 SABITA DAS 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812767 MRS SABITA DAS STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-005-002/33708
(CHORMARA) 		2405003000NRG24180420230007054 18/04/2023 BARENDRA BEHERA 2405003WL000361 BARENDRA BEHERA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812779 MR BARENDRA BEHERA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-005-002/33719
(CHORMARA) 		2405003000NRG24180420230007056 18/04/2023 PURNA CHANDRA PRADHAN 2405003WL000361 PURNA CHANDRA PRADHAN 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812785 MR PURNA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-005-002/33750
(CHORMARA) 		2405003000NRG24180420230007057 18/04/2023 MADHUSUDAN DAS ADHIKARY 2405003WL000361 MADHUSUDAN DAS ADHIKARY 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812764 MR MADHUSUDAN DAS ADHIKARI STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-005-002/33752
(CHORMARA) 		2405003000NRG24180420230007058 18/04/2023 JANARDANA DAS ADHIKARI 2405003WL000361 JANARDANA DAS ADHIKARI 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812774 MR JANARDDAN DAS ADHIKARI STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-005-002/33798
(CHORMARA) 		2405003000NRG24180420230007059 18/04/2023 SATYARANJAN ROUL 2405003WL000361 SATYARANJAN ROUL 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812766 MR SATYARANJAN ROUL STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-005-002/33799
(CHORMARA) 		2405003000NRG24180420230007060 18/04/2023 BIKARTAN ROUL 2405003WL000361 BIKARTAN ROUL 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812793 MR BIKARTAN ROUL STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-005-002/33800
(CHORMARA) 		2405003000NRG24180420230007061 18/04/2023 ANANDA DAS ADHIKARI 2405003WL000361 ANANDA DAS ADHIKARI 00415 SBIN0009821 1659 1659 Processed 11/05/2023 1398812772 ANANDA DASADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASTA OR-05-003-005-002/33823
(CHORMARA) 		2405003000NRG24180420230007062 18/04/2023 RABINDRA MUKHI 2405003WL000361 RABINDRA MUKHI 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1398812773 MR RABINDRA MUKHI STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-005-002/33831
(CHORMARA) 		2405003000NRG24180420230007063 18/04/2023 HARENDRA GOCHHAYAT 2405003WL000361 HARENDRA GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812792 MR HARENDRA GOCHHAYAT STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-005-002/33842
(CHORMARA) 		2405003000NRG24180420230007064 18/04/2023 CHANDAN MAJHI 2405003WL000361 CHANDAN MAJHI 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812765 MR CHANDAN KUMAR MAJHI STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-005-002/33849
(CHORMARA) 		2405003000NRG24180420230007065 18/04/2023 JAYANTA DAS 2405003WL000361 JAYANTA DAS 00415 SBIN0009821 711 711 Processed 10/05/2023 1398812769 MR JAYANTA DASADHIKARI STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-005-002/33872
(CHORMARA) 		2405003000NRG24180420230007066 18/04/2023 DEBENDRA ROUL 2405003WL000361 DEBENDRA ROUL 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812775 MR DEBENDRA ROUL STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-005-002/33932
(CHORMARA) 		2405003000NRG24180420230007067 18/04/2023 NIRANJAN DAS 2405003WL000361 NIRANJAN DAS 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812762 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-005-002/37072
(CHORMARA) 		2405003000NRG24180420230007068 18/04/2023 NARENDRA DASADHIKARI 2405003WL000361 NARENDRA DASADHIKARI 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812780 MR NARENDRA DAS ADHIKARI STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-005-002/37074
(CHORMARA) 		2405003000NRG24180420230007069 18/04/2023 MATHURA MAJHI 2405003WL000361 MATHURA MAJHI 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812781 MR MATHURA MAJHI STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-005-002/37102
(CHORMARA) 		2405003000NRG24180420230007070 18/04/2023 rabindra behera 2405003WL000361 rabindra behera 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1398812803 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-005-002/37196
(CHORMARA) 		2405003000NRG24180420230007071 18/04/2023 Kamallochan pradhan 2405003WL000361 Kamallochan pradhan 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812786 MR KAMAL LOCHAN PRADHAN STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-005-002/37296
(CHORMARA) 		2405003000NRG24180420230007073 18/04/2023 ANANTA DALEI 2405003WL000361 ANANTA DALEI 00415 SBIN0009821 1659 1659 Processed 11/05/2023 1398812784 ANANTA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASTA OR-05-003-005-002/37299
(CHORMARA) 		2405003000NRG24180420230007075 18/04/2023 KRUSHNA CH ROUL 2405003WL000361 KRUSHNA CH ROUL 00415 SBIN0009821 474 474 Processed 10/05/2023 1398812798 KRUSHNA CHANDRA ROUL PUNJAB NATIONAL BANK(508568)
39 BASTA OR-05-003-005-002/37301
(CHORMARA) 		2405003000NRG24180420230007076 18/04/2023 JITENDRA ROUL 2405003WL000361 JITENDRA ROUL 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812794 JITENDRA ROUL STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-005-002/37308
(CHORMARA) 		2405003000NRG24180420230007077 18/04/2023 KHUKAN KUND 2405003WL000361 KHUKAN KUND 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1398812790 MR KHOKAN KUNDA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-005-002/37454
(CHORMARA) 		2405003000NRG24180420230007078 18/04/2023 AJIT KU. DAS ADHIKARI 2405003WL000361 AJIT KU. DAS ADHIKARI 00415 SBIN0009821 1422 1422 Processed 11/05/2023 1398812797 AJIT KUMAR DAS ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56643 56643
42 BASTA OR-05-003-005-002/13974
(CHORMARA) 		2405003000NRG24180420230007051 18/04/2023 CHANDAN GIRI 2405003WL000361 CHANDAN GIRI 00468 UBIN0570656 1659 1659 Processed 10/05/2023 1398812800 CHANDAN GIRI SO SHRIDHARA GIRI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
43 BASTA OR-05-003-005-002/37458
(CHORMARA) 		2405003000NRG24180420230007079 18/04/2023 LIPA SAHU 2405003WL000361 LIPA SAHU 00662 BDBL0001148 1659 1659 Processed 10/05/2023 1398812799 Ms. LIPA NAYAK INDIAN BANK(607105)
SubTotal 1659 1659
Total 64938 64938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_180423APB_FTO_29608 Punjab National Bank PUNB0024820 Jaleswar 1659
2 BASTA OR2405003005_180423APB_FTO_29608 State Bank of India SBIN0006081 JALESWAR 3318
3 BASTA OR2405003005_180423APB_FTO_29608 State Bank of India SBIN0009821 Kandgaonhat 15879
4 BASTA OR2405003005_180423APB_FTO_29608 State Bank of India SBIN0009821 KONDAGHAT SAB 32943
5 BASTA OR2405003005_180423APB_FTO_29608 State Bank of India SBIN0009821 S.B.I. KANDGAON 7821
6 BASTA OR2405003005_180423APB_FTO_29608 Union Bank of India UBIN0570656 Jaleswar 1659
7 BASTA OR2405003005_180423APB_FTO_29608 Bandhan Bank Limited BDBL0001148 Jaleswar 1659

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