Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:55:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : CHORMARA
Fto No. : OR2405003005_080523APB_FTO_90314
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) 		2405003000NRG24080520230034910 08/05/2023 BHABANI JENA 2405003WL001820 BHABANI JENA 00048 BKID0005478 1659 1659 Processed 12/05/2023 1495307372 BHABANI JENA BANK OF INDIA(508505)
SubTotal 1659 1659
2 BASTA OR-05-003-005-002/37306
(CHORMARA) 		2405003000NRG24080520230034938 08/05/2023 PURNA CH. GIRI 2405003WL001820 PURNA CH. GIRI 00048 BKID0005492 1422 1422 Processed 12/05/2023 1495307373 MR PURNA CHANDRA GIRI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BASTA OR-05-003-005-002/37469
(CHORMARA) 		2405003000NRG24080520230034942 08/05/2023 MINATI JENA 2405003WL001820 MINATI JENA 00078 CNRB0004131 1659 1659 Processed 12/05/2023 1495307369 MINATI JENA CANARA BANK(508532)
SubTotal 1659 1659
4 BASTA OR-05-003-005-002/13887
(CHORMARA) 		2405003000NRG24080520230034897 08/05/2023 GOURANGA GIRI 2405003WL001820 GOURANGA GIRI 00165 IBKL0001116 1659 1659 Processed 12/05/2023 1495307341 MR GOURANGA GIRI S STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-005-002/33817
(CHORMARA) 		2405003000NRG24080520230034919 08/05/2023 MAMATA BEJ 2405003WL001820 MAMATA BEJ 00165 IBKL0001116 1659 1659 Processed 12/05/2023 1495307342 MAMATA GIRI.D/O.SACHINDRA UCO BANK(607066)
6 BASTA OR-05-003-005-002/34012
(CHORMARA) 		2405003000NRG24080520230034925 08/05/2023 BIMALI GIRI 2405003WL001820 BIMALI GIRI 00165 IBKL0001116 1659 1659 Processed 12/05/2023 1495307340 BIMALI GIRI IDBI BANK(607095)
SubTotal 4977 4977
7 BASTA OR-05-003-005-002/37197
(CHORMARA) 		2405003000NRG24080520230034935 08/05/2023 MINATI DAS 2405003WL001820 MINATI DAS 00354 PUNB0024820 1659 1659 Processed 12/05/2023 1495307339 MINATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
8 BASTA OR-05-003-005-002/33757
(CHORMARA) 		2405003000NRG24080520230034914 08/05/2023 GITARANI ROUL 2405003WL001820 GITARANI ROUL 00415 SBIN0006081 1659 1659 Processed 12/05/2023 1495307366 MRS GITARANI ROUL STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-005-002/37075
(CHORMARA) 		2405003000NRG24080520230034929 08/05/2023 PRABHATI SAHU 2405003WL001820 PRABHATI SAHU 00415 SBIN0006081 1659 1659 Processed 12/05/2023 1495307364 MRS PRABHATI SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 BASTA OR-05-003-005-002/13843
(CHORMARA) 		2405003000NRG24080520230034894 08/05/2023 NILAKANTHA MAJHI 2405003WL001820 NILAKANTHA MAJHI 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307354 NILAKANTHA MAJHI STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-005-002/13878
(CHORMARA) 		2405003000NRG24080520230034895 08/05/2023 SANJAY GOCHHAYAT 2405003WL001820 SANJAY GOCHHAYAT 00415 SBIN0009821 1185 1185 Processed 12/05/2023 1495307338 MR SANJAY GOCHHAYAT STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-005-002/13884
(CHORMARA) 		2405003000NRG24080520230034896 08/05/2023 BENUDHAR GOCHAYAT 2405003WL001820 BENUDHAR GOCHAYAT 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307378 BENUDHARA GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASTA OR-05-003-005-002/13896
(CHORMARA) 		2405003000NRG24080520230034898 08/05/2023 AGANI GOCHHAYAT 2405003WL001820 AGANI GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307346 MRS AGANI GOCHHAYAT STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-005-002/13897
(CHORMARA) 		2405003000NRG24080520230034899 08/05/2023 SUJAL GOCHHAYAT 2405003WL001820 SUJAL GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307359 SUJAL GOCHHAYAT UCO BANK(607066)
15 BASTA OR-05-003-005-002/13898
(CHORMARA) 		2405003000NRG24080520230034900 08/05/2023 RAMESH CHANDRA MUKHI 2405003WL001820 RAMESH CHANDRA MUKHI 00415 SBIN0009821 1185 1185 Processed 12/05/2023 1495307331 MR RAMESH CHANDRA MUKHI STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-005-002/13905
(CHORMARA) 		2405003000NRG24080520230034901 08/05/2023 BINAPANI ROUT 2405003WL001820 BINAPANI ROUT 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307365 MRS BINAPANI ROUT STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-005-002/13936
(CHORMARA) 		2405003000NRG24080520230034903 08/05/2023 RADHAKRUSHAN GOCHHAYAT 2405003WL001820 RADHAKRUSHAN GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307348 MR SUJAY KUMAR GOCHCHHAYAT STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-005-002/13936
(CHORMARA) 		2405003000NRG24080520230034902 08/05/2023 RADHAKRUSHNA GOCHHAYAT 2405003WL001820 RADHAKRUSHNA GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307334 MR RADHA KRUSHNA GOCHHAYAT STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-005-002/13952
(CHORMARA) 		2405003000NRG24080520230034904 08/05/2023 MANORANJAN KUNDU 2405003WL001820 MANORANJAN KUNDU 00415 SBIN0009821 1185 1185 Processed 12/05/2023 1495307351 MR MANORANJAN KUNDA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-005-002/13954
(CHORMARA) 		2405003000NRG24080520230034905 08/05/2023 TULANA ROUT 2405003WL001820 TULANA ROUT 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307357 MISS TULANA ROUT STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-005-002/13970
(CHORMARA) 		2405003000NRG24080520230034906 08/05/2023 SURYAKANTA GOCHHAYAT 2405003WL001820 SURYAKANTA GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307332 SURYAKANTA GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASTA OR-05-003-005-002/13986
(CHORMARA) 		2405003000NRG24080520230034907 08/05/2023 LAXMIPRIYA KUND 2405003WL001820 LAXMIPRIYA KUND 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307377 PITAMBAR KUNDA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-005-002/14090
(CHORMARA) 		2405003000NRG24080520230034908 08/05/2023 SABITA DAS 2405003WL001820 SABITA DAS 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307336 MRS SABITA DAS STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-005-002/14380
(CHORMARA) 		2405003000NRG24080520230034911 08/05/2023 LAXMI HASDA 2405003WL001820 LAXMI HASDA 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307376 MRS LAXMI HASDA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-005-002/33747
(CHORMARA) 		2405003000NRG24080520230034912 08/05/2023 Gajendra giri 2405003WL001820 Gajendra giri 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495307335 MR GAJENDRA GIRI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-005-002/33752
(CHORMARA) 		2405003000NRG24080520230034913 08/05/2023 JANARDANA DAS ADHIKARI 2405003WL001820 JANARDANA DAS ADHIKARI 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307333 MR JANARDDAN DAS ADHIKARI STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-005-002/33798
(CHORMARA) 		2405003000NRG24080520230034915 08/05/2023 SATYARANJAN ROUL 2405003WL001820 SATYARANJAN ROUL 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307337 MR SATYARANJAN ROUL STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-005-002/33799
(CHORMARA) 		2405003000NRG24080520230034916 08/05/2023 BIKARTAN ROUL 2405003WL001820 BIKARTAN ROUL 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307361 MR BIKARTAN ROUL STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-005-002/33800
(CHORMARA) 		2405003000NRG24080520230034917 08/05/2023 ANANDA DAS ADHIKARI 2405003WL001820 ANANDA DAS ADHIKARI 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307349 ANANDA DASADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASTA OR-05-003-005-002/33809
(CHORMARA) 		2405003000NRG24080520230034918 08/05/2023 madhusudan mohanty 2405003WL001820 madhusudan mohanty 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495307363 MADHUSUDAN MOHANTY IDBI BANK(607095)
31 BASTA OR-05-003-005-002/33831
(CHORMARA) 		2405003000NRG24080520230034920 08/05/2023 HARENDRA GOCHHAYAT 2405003WL001820 HARENDRA GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307360 MR HARENDRA GOCHHAYAT STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-005-002/33842
(CHORMARA) 		2405003000NRG24080520230034921 08/05/2023 CHANDAN MAJHI 2405003WL001820 CHANDAN MAJHI 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307343 MR CHANDAN KUMAR MAJHI STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-005-002/33849
(CHORMARA) 		2405003000NRG24080520230034922 08/05/2023 JAYANTA DAS 2405003WL001820 JAYANTA DAS 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307347 MR JAYANTA DASADHIKARI STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-005-002/33872
(CHORMARA) 		2405003000NRG24080520230034923 08/05/2023 DEBENDRA ROUL 2405003WL001820 DEBENDRA ROUL 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307350 MR DEBENDRA ROUL STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-005-002/37072
(CHORMARA) 		2405003000NRG24080520230034927 08/05/2023 NARENDRA DASADHIKARI 2405003WL001820 NARENDRA DASADHIKARI 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307352 MR NARENDRA DAS ADHIKARI STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-005-002/37074
(CHORMARA) 		2405003000NRG24080520230034928 08/05/2023 MATHURA MAJHI 2405003WL001820 MATHURA MAJHI 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307353 MR MATHURA MAJHI STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-005-002/37121
(CHORMARA) 		2405003000NRG24080520230034930 08/05/2023 ARATI GIRI 2405003WL001820 ARATI GIRI 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307345 MRS ARATI GIRI STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-005-002/37135
(CHORMARA) 		2405003000NRG24080520230034931 08/05/2023 KARUNAKAR SAHU 2405003WL001820 KARUNAKAR SAHU 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307356 KARUNAKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASTA OR-05-003-005-002/37158
(CHORMARA) 		2405003000NRG24080520230034933 08/05/2023 MANMATHA SAHU 2405003WL001820 MANMATHA SAHU 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307355 MANMATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASTA OR-05-003-005-002/37162
(CHORMARA) 		2405003000NRG24080520230034934 08/05/2023 ganesh chandra mohanty 2405003WL001820 ganesh chandra mohanty 00415 SBIN0009821 1185 1185 Processed 12/05/2023 1495307344 Mr GANESH CHANDRA MOHANTY STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-005-002/37299
(CHORMARA) 		2405003000NRG24080520230034936 08/05/2023 KRUSHNA CH ROUL 2405003WL001820 KRUSHNA CH ROUL 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307368 KRUSHNA CHANDRA ROUL PUNJAB NATIONAL BANK(508568)
42 BASTA OR-05-003-005-002/37301
(CHORMARA) 		2405003000NRG24080520230034937 08/05/2023 JITENDRA ROUL 2405003WL001820 JITENDRA ROUL 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1495307362 JITENDRA ROUL STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-005-002/37308
(CHORMARA) 		2405003000NRG24080520230034939 08/05/2023 KHUKAN KUND 2405003WL001820 KHUKAN KUND 00415 SBIN0009821 948 948 Processed 12/05/2023 1495307358 MR KHOKAN KUNDA STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-005-002/37454
(CHORMARA) 		2405003000NRG24080520230034940 08/05/2023 AJIT KU. DAS ADHIKARI 2405003WL001820 AJIT KU. DAS ADHIKARI 00415 SBIN0009821 1422 1422 Processed 12/05/2023 1495307367 AJIT KUMAR DAS ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54747 54747
45 BASTA OR-05-003-005-002/14139
(CHORMARA) 		2405003000NRG24080520230034909 08/05/2023 JITENDRA BEJ 2405003WL001820 JITENDRA BEJ 00468 UBIN0570656 1659 1659 Processed 12/05/2023 1495307375 JITENDRA BEJ S/O SIBA CHARAN BEJ PUNJAB NATIONAL BANK(508568)
46 BASTA OR-05-003-005-002/37151
(CHORMARA) 		2405003000NRG24080520230034932 08/05/2023 INDRAJIT BEJ 2405003WL001820 INDRAJIT BEJ 00468 UBIN0570656 1659 1659 Processed 12/05/2023 1495307374 INDRAJIT BEJ UNION BANK OF INDIA(508500)
SubTotal 3318 3318
47 BASTA OR-05-003-005-002/33997
(CHORMARA) 		2405003000NRG24080520230034924 08/05/2023 KRUTIBASH MOHANTY 2405003WL001820 KRUTIBASH MOHANTY 00662 BDBL0001148 1422 1422 Processed 12/05/2023 1495307370 KRUTTI BAS MOHANTY UCO BANK(607066)
48 BASTA OR-05-003-005-002/37458
(CHORMARA) 		2405003000NRG24080520230034941 08/05/2023 LIPA SAHU 2405003WL001820 LIPA SAHU 00662 BDBL0001148 1422 1422 Processed 12/05/2023 1495307371 Ms. LIPA NAYAK INDIAN BANK(607105)
SubTotal 2844 2844
Total 75603 75603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_080523APB_FTO_90314 Bank of India BKID0005478 CHINCHALGADIA 1659
2 BASTA OR2405003005_080523APB_FTO_90314 Bank of India BKID0005492 JALESWAR 1422
3 BASTA OR2405003005_080523APB_FTO_90314 Canara Bank CNRB0004131 JALESWAR 1659
4 BASTA OR2405003005_080523APB_FTO_90314 IDBI Bank IBKL0001116 JALESWAR 4977
5 BASTA OR2405003005_080523APB_FTO_90314 Punjab National Bank PUNB0024820 Jaleswar 1659
6 BASTA OR2405003005_080523APB_FTO_90314 State Bank of India SBIN0006081 JALESWAR 3318
7 BASTA OR2405003005_080523APB_FTO_90314 State Bank of India SBIN0009821 Kandgaonhat 13983
8 BASTA OR2405003005_080523APB_FTO_90314 State Bank of India SBIN0009821 KONDAGHAT SAB 34602
9 BASTA OR2405003005_080523APB_FTO_90314 State Bank of India SBIN0009821 S.B.I. KANDGAON 6162
10 BASTA OR2405003005_080523APB_FTO_90314 Union Bank of India UBIN0570656 Jaleswar 3318
11 BASTA OR2405003005_080523APB_FTO_90314 Bandhan Bank Limited BDBL0001148 Jaleswar 2844

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