Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:31:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : CHORMARA
Fto No. : OR2405003005_011123APB_FTO_712794
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-05-003-005-002/37414
(CHORMARA) 		2405003000NRG24011120230332532 01/11/2023 PRANATI JENA 2405003WL038470 PRANATI JENA 00048 BKID0005492 2370 2370 Processed 11/11/2023 7390890804 PRANATI JENA BANK OF INDIA(508505)
SubTotal 2370 2370
2 BASTA OR-05-003-005-002/37415
(CHORMARA) 		2405003000NRG24011120230332549 01/11/2023 NAMITA MOHANTY 2405003WL038472 NAMITA MOHANTY 00165 IBKL0001116 3318 3318 Processed 11/11/2023 7390890783 NAMITA MOHANTY IDBI BANK(607095)
SubTotal 3318 3318
3 BASTA OR-05-003-005-002/37418
(CHORMARA) 		2405003000NRG24011120230332544 01/11/2023 JHILIRANI DAS 2405003WL038471 JHILIRANI DAS 00354 PUNB0024820 3318 3318 Processed 11/11/2023 7390890803 JHILI DAS ADHIKARI CANARA BANK(508532)
SubTotal 3318 3318
4 BASTA OR-05-003-005-002/33733
(CHORMARA) 		2405003000NRG24011120230332525 01/11/2023 PARESH DHAL 2405003WL038470 PARESH DHAL 00354 PUNB0138820 2370 2370 Processed 11/11/2023 7390890786 PARESH DHAL PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
5 BASTA OR-05-003-005-002/13956
(CHORMARA) 		2405003000NRG24011120230332536 01/11/2023 KANANI PARIDA 2405003WL038471 KANANI PARIDA 00415 SBIN0006081 3318 3318 Processed 11/11/2023 7390890794 MRS KANANI PARIDA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-005-002/14397
(CHORMARA) 		2405003000NRG24011120230332524 01/11/2023 RENUBALA KAMILA 2405003WL038470 RENUBALA KAMILA 00415 SBIN0006081 3318 3318 Processed 11/11/2023 7390890796 MRS RENUBALA KAMILA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-005-002/33920
(CHORMARA) 		2405003000NRG24011120230332537 01/11/2023 Prabir Kumar giri 2405003WL038471 Prabir Kumar giri 00415 SBIN0006081 3318 3318 Processed 11/11/2023 7390890800 MR PRABIR KUMAR GIRI STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-005-002/37280
(CHORMARA) 		2405003000NRG24011120230332547 01/11/2023 JYOTSNA MARANDI 2405003WL038472 JYOTSNA MARANDI 00415 SBIN0006081 237 237 Processed 11/11/2023 7390890795 JYOTSNA MARANDI STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-005-002/37433
(CHORMARA) 		2405003000NRG24011120230332551 01/11/2023 MINAKSHI JENA 2405003WL038472 MINAKSHI JENA 00415 SBIN0006081 237 237 Processed 11/11/2023 7390890797 MINAKSHI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10428 10428
10 BASTA OR-05-003-005-002/13956
(CHORMARA) 		2405003000NRG24011120230332535 01/11/2023 AJAY PARIDA 2405003WL038471 AJAY PARIDA 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390890784 MR AJAY PARIDA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-005-002/14397
(CHORMARA) 		2405003000NRG24011120230332523 01/11/2023 RAJ KU KAMILA 2405003WL038470 RAJ KU KAMILA 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390890787 RAJKUMAR KAMILA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-005-002/33706
(CHORMARA) 		2405003000NRG24011120230332546 01/11/2023 RITARANI ROUL 2405003WL038472 RITARANI ROUL 00415 SBIN0009821 237 237 Processed 11/11/2023 7390890793 MRS RITARANI ROUL STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-005-002/33955
(CHORMARA) 		2405003000NRG24011120230332539 01/11/2023 BARENDRA JENA 2405003WL038471 BARENDRA JENA 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390890798 MR BARENDRA JENA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-005-002/33955
(CHORMARA) 		2405003000NRG24011120230332540 01/11/2023 MADHUSMITA JENA 2405003WL038471 MADHUSMITA JENA 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390890805 MRS MADHUSMITA JENA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-005-002/34002
(CHORMARA) 		2405003000NRG24011120230332526 01/11/2023 SUKANTI GIRI 2405003WL038470 SUKANTI GIRI 00415 SBIN0009821 1422 1422 Processed 11/11/2023 7390890792 MRS SUKANTI GIRI STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-005-002/34005
(CHORMARA) 		2405003000NRG24011120230332541 01/11/2023 ratnakar giri 2405003WL038471 ratnakar giri 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390890799 Mr RATNAKAR GIRI STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-005-002/37287
(CHORMARA) 		2405003000NRG24011120230332548 01/11/2023 NAMITA JENA 2405003WL038472 NAMITA JENA 00415 SBIN0009821 237 237 Processed 11/11/2023 7390890790 MRS NAMITA JENA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-005-002/37291
(CHORMARA) 		2405003000NRG24011120230332527 01/11/2023 PUTULI HASDA 2405003WL038470 PUTULI HASDA 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390890788 MRS PUTULI HANSDA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-005-002/37298
(CHORMARA) 		2405003000NRG24011120230332528 01/11/2023 NIRMALA PRADHAN 2405003WL038470 NIRMALA PRADHAN 00415 SBIN0009821 2370 2370 Processed 11/11/2023 7390890789 NIRMALA PRADHAN STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-005-002/37298
(CHORMARA) 		2405003000NRG24011120230332529 01/11/2023 TILOTTAMA PRADHAN 2405003WL038470 TILOTTAMA PRADHAN 00415 SBIN0009821 2370 2370 Processed 11/11/2023 7390890785 TILOTTAMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASTA OR-05-003-005-002/37377
(CHORMARA) 		2405003000NRG24011120230332530 01/11/2023 SUSANTA MOHANTY 2405003WL038470 SUSANTA MOHANTY 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390890802 MR SUSHANTA KUMAR MOHANTY STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-005-002/37421
(CHORMARA) 		2405003000NRG24011120230332533 01/11/2023 RAJESWARI DHAL 2405003WL038470 RAJESWARI DHAL 00415 SBIN0009821 2370 2370 Processed 11/11/2023 7390890791 MRS RAJESWARI DHAL STATE BANK OF INDIA(508548)
SubTotal 32232 32232
23 BASTA OR-05-003-005-002/37472
(CHORMARA) 		2405003000NRG24011120230332534 01/11/2023 BHUBANESWARI JENA 2405003WL038470 BHUBANESWARI JENA 00462 UCBA0002152 2370 2370 Processed 11/11/2023 7390890801 BHUBANESWARI JENA UCO BANK(607066)
SubTotal 2370 2370
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_011123APB_FTO_712794 Bank of India BKID0005492 JALESWAR 2370
2 BASTA OR2405003005_011123APB_FTO_712794 IDBI Bank IBKL0001116 JALESWAR 3318
3 BASTA OR2405003005_011123APB_FTO_712794 Punjab National Bank PUNB0024820 Jaleswar 3318
4 BASTA OR2405003005_011123APB_FTO_712794 Punjab National Bank PUNB0138820 Chhamouza 2370
5 BASTA OR2405003005_011123APB_FTO_712794 State Bank of India SBIN0006081 JALESWAR 10428
6 BASTA OR2405003005_011123APB_FTO_712794 State Bank of India SBIN0009821 KONDAGHAT SAB 32232
7 BASTA OR2405003005_011123APB_FTO_712794 UCO Bank UCBA0002152 JALESWAR 2370

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