Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:54:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : CHORMARA
Fto No. : OR2405003005_290523APB_FTO_168526
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-05-003-005-002/37195
(CHORMARA) 		2405003000NRG24290520230073475 29/05/2023 Sujata giri 2405003WL003995 Sujata giri 00045 BARB0BARUNG 948 948 Processed 01/06/2023 2017642886 KUMUDA GIRI BANK OF BARODA(606985)
SubTotal 948 948
2 BASTA OR-05-003-005-002/37306
(CHORMARA) 		2405003000NRG24290520230073480 29/05/2023 PURNA CH. GIRI 2405003WL003995 PURNA CH. GIRI 00048 BKID0005492 1659 1659 Processed 01/06/2023 2017642893 MR PURNA CHANDRA GIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BASTA OR-05-003-005-002/33963
(CHORMARA) 		2405003000NRG24290520230073454 29/05/2023 REBATI BEHERA 2405003WL003995 REBATI BEHERA 00127 FDRL0002187 1659 1659 Processed 01/06/2023 2017642883 REBATI BEHERA INDUSIND BANK(607189)
SubTotal 1659 1659
4 BASTA OR-05-003-005-002/13887
(CHORMARA) 		2405003000NRG24290520230073442 29/05/2023 GOURANGA GIRI 2405003WL003995 GOURANGA GIRI 00165 IBKL0001116 1659 1659 Processed 01/06/2023 2017642859 MR GOURANGA GIRI S STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-005-002/34012
(CHORMARA) 		2405003000NRG24290520230073458 29/05/2023 BIMALI GIRI 2405003WL003995 BIMALI GIRI 00165 IBKL0001116 1659 1659 Processed 01/06/2023 2017642858 BIMALI GIRI IDBI BANK(607095)
SubTotal 3318 3318
6 BASTA OR-05-003-005-002/33997
(CHORMARA) 		2405003000NRG24290520230073455 29/05/2023 KANAKALATA MOHANTY 2405003WL003995 KANAKALATA MOHANTY 00354 PUNB0024820 1659 1659 Processed 01/06/2023 2017642857 KANAKALATA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 BASTA OR-05-003-005-002/37160
(CHORMARA) 		2405003000NRG24290520230073473 29/05/2023 MRUTYUNJAY BEJ 2405003WL003995 MRUTYUNJAY BEJ 00354 PUNB0675800 1185 1185 Processed 01/06/2023 2017642895 MRUTYUNJAY BEJ PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
8 BASTA OR-05-003-005-002/13877
(CHORMARA) 		2405003000NRG24290520230073440 29/05/2023 rabindra giri 2405003WL003995 rabindra giri 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642862 Mr RABINDRA GIRI STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-005-002/13887
(CHORMARA) 		2405003000NRG24290520230073441 29/05/2023 GANESH GIRI 2405003WL003995 GANESH GIRI 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642881 GANESH GIRI UNION BANK OF INDIA(508500)
10 BASTA OR-05-003-005-002/14094
(CHORMARA) 		2405003000NRG24290520230073444 29/05/2023 MANAHAR KUNDU 2405003WL003995 MANAHAR KUNDU 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2017642889 MR MANO HARI KUNDA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-005-002/33747
(CHORMARA) 		2405003000NRG24290520230073446 29/05/2023 Gajendra giri 2405003WL003995 Gajendra giri 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642869 MR GAJENDRA GIRI STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-005-002/33752
(CHORMARA) 		2405003000NRG24290520230073447 29/05/2023 JANARDANA DAS ADHIKARI 2405003WL003995 JANARDANA DAS ADHIKARI 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642868 MR JANARDDAN DAS ADHIKARI STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-005-002/33809
(CHORMARA) 		2405003000NRG24290520230073448 29/05/2023 madhusudan mohanty 2405003WL003995 madhusudan mohanty 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642890 MADHUSUDAN MOHANTY IDBI BANK(607095)
14 BASTA OR-05-003-005-002/33817
(CHORMARA) 		2405003000NRG24290520230073449 29/05/2023 SANTOSH KU. BEJ 2405003WL003995 SANTOSH KU. BEJ 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642880 SANTOSH KUMAR BEJ ICICI BANK LTD(508534)
15 BASTA OR-05-003-005-002/33842
(CHORMARA) 		2405003000NRG24290520230073451 29/05/2023 CHANDAN MAJHI 2405003WL003995 CHANDAN MAJHI 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642865 MR CHANDAN KUMAR MAJHI STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-005-002/33911
(CHORMARA) 		2405003000NRG24290520230073452 29/05/2023 ANIRUDHA SAHU 2405003WL003995 ANIRUDHA SAHU 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642860 MR ANIRUDHA SAHU STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-005-002/33914
(CHORMARA) 		2405003000NRG24290520230073453 29/05/2023 BIJAY SAHU 2405003WL003995 BIJAY SAHU 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642887 MR BIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-005-002/34002
(CHORMARA) 		2405003000NRG24290520230073456 29/05/2023 jogendra giri 2405003WL003995 jogendra giri 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642894 JOGENDRA GIRI STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-005-002/34005
(CHORMARA) 		2405003000NRG24290520230073457 29/05/2023 ratnakar giri 2405003WL003995 ratnakar giri 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642884 Mr RATNAKAR GIRI STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-005-002/34801
(CHORMARA) 		2405003000NRG24290520230073459 29/05/2023 muralidhar bej 2405003WL003995 muralidhar bej 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642863 MURALIDHAR BEJ STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-005-002/34811
(CHORMARA) 		2405003000NRG24290520230073460 29/05/2023 LAXMIPRIYA DAS 2405003WL003995 LAXMIPRIYA DAS 00415 SBIN0009821 711 711 Processed 01/06/2023 2017642877 MR DILLIP KUMAR DAS ADHIKARY STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-005-002/37067
(CHORMARA) 		2405003000NRG24290520230073461 29/05/2023 GANESH BEJ 2405003WL003995 GANESH BEJ 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642870 GANESH CHANDRA BEJ STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-005-002/37074
(CHORMARA) 		2405003000NRG24290520230073462 29/05/2023 MATHURA MAJHI 2405003WL003995 MATHURA MAJHI 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642875 MR MATHURA MAJHI STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-005-002/37079
(CHORMARA) 		2405003000NRG24290520230073463 29/05/2023 Barendra giri 2405003WL003995 Barendra giri 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642871 MR BARENDRA GIRI STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-005-002/37121
(CHORMARA) 		2405003000NRG24290520230073464 29/05/2023 ARATI GIRI 2405003WL003995 ARATI GIRI 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642867 MRS ARATI GIRI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-005-002/37129
(CHORMARA) 		2405003000NRG24290520230073465 29/05/2023 MANJULATA SAHU 2405003WL003995 MANJULATA SAHU 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642896 MRS MANJULATA SAHU STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-005-002/37133
(CHORMARA) 		2405003000NRG24290520230073466 29/05/2023 PRASANTA MAHANTY 2405003WL003995 PRASANTA MAHANTY 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642872 PRASHANT MAHANTI STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-005-002/37135
(CHORMARA) 		2405003000NRG24290520230073467 29/05/2023 KARUNAKAR SAHU 2405003WL003995 KARUNAKAR SAHU 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642879 KARUNAKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASTA OR-05-003-005-002/37153
(CHORMARA) 		2405003000NRG24290520230073469 29/05/2023 RABINDRA KU. DAS 2405003WL003995 RABINDRA KU. DAS 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642864 Mr RABINDRA KUMAR DAS STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-005-002/37154
(CHORMARA) 		2405003000NRG24290520230073470 29/05/2023 SASANKA DAS 2405003WL003995 SASANKA DAS 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642873 MR SHASANKA SEKHAR DAS STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-005-002/37158
(CHORMARA) 		2405003000NRG24290520230073471 29/05/2023 MANMATHA SAHU 2405003WL003995 MANMATHA SAHU 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642878 MANMATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASTA OR-05-003-005-002/37160
(CHORMARA) 		2405003000NRG24290520230073472 29/05/2023 SANJAY BEJ 2405003WL003995 SANJAY BEJ 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642874 MR SANJAY BEJ STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-005-002/37162
(CHORMARA) 		2405003000NRG24290520230073474 29/05/2023 ganesh chandra mohanty 2405003WL003995 ganesh chandra mohanty 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642866 Mr GANESH CHANDRA MOHANTY STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-005-002/37222
(CHORMARA) 		2405003000NRG24290520230073476 29/05/2023 ANIKET GIRI 2405003WL003995 ANIKET GIRI 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642876 MS ANIKET GIRI STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-005-002/37223
(CHORMARA) 		2405003000NRG24290520230073477 29/05/2023 RAMAKANTA MOHANTY 2405003WL003995 RAMAKANTA MOHANTY 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642885 MR RAMAKANTA MOHANTI STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-005-002/37227
(CHORMARA) 		2405003000NRG24290520230073478 29/05/2023 sudhanshu mhanty 2405003WL003995 sudhanshu mhanty 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642882 MR SUDHANSHU MOHANTY STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-005-002/37305
(CHORMARA) 		2405003000NRG24290520230073479 29/05/2023 MAMANI SAHU 2405003WL003995 MAMANI SAHU 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642888 MRS MAMANI SAHU STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-005-002/37377
(CHORMARA) 		2405003000NRG24290520230073481 29/05/2023 SUSANTA MOHANTY 2405003WL003995 SUSANTA MOHANTY 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2017642861 MR SUSHANTA KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 50007 50007
39 BASTA OR-05-003-005-002/14139
(CHORMARA) 		2405003000NRG24290520230073445 29/05/2023 JITENDRA BEJ 2405003WL003995 JITENDRA BEJ 00468 UBIN0570656 1659 1659 Processed 01/06/2023 2017642892 JITENDRA BEJ S/O SIBA CHARAN BEJ PUNJAB NATIONAL BANK(508568)
40 BASTA OR-05-003-005-002/37151
(CHORMARA) 		2405003000NRG24290520230073468 29/05/2023 INDRAJIT BEJ 2405003WL003995 INDRAJIT BEJ 00468 UBIN0570656 1659 1659 Processed 01/06/2023 2017642891 INDRAJIT BEJ UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 63753 63753

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_290523APB_FTO_168526 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 948
2 BASTA OR2405003005_290523APB_FTO_168526 Bank of India BKID0005492 JALESWAR 1659
3 BASTA OR2405003005_290523APB_FTO_168526 FEDERAL BANK FDRL0002187 Jaleshwar 1659
4 BASTA OR2405003005_290523APB_FTO_168526 IDBI Bank IBKL0001116 JALESWAR 3318
5 BASTA OR2405003005_290523APB_FTO_168526 Punjab National Bank PUNB0024820 Jaleswar 1659
6 BASTA OR2405003005_290523APB_FTO_168526 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1185
7 BASTA OR2405003005_290523APB_FTO_168526 State Bank of India SBIN0009821 Kandgaonhat 9480
8 BASTA OR2405003005_290523APB_FTO_168526 State Bank of India SBIN0009821 KONDAGHAT SAB 38868
9 BASTA OR2405003005_290523APB_FTO_168526 State Bank of India SBIN0009821 S.B.I. KANDGAON 1659
10 BASTA OR2405003005_290523APB_FTO_168526 Union Bank of India UBIN0570656 Jaleswar 3318

Download In Excel