Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:20:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_300623APB_FTO_295807
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-05-003-002-016/37625
(MUKULISI) 		2405003000NRG24300620230158659 30/06/2023 Mrutyunjay Roul 2405003WL008077 Mrutyunjay Roul 00045 BARB0BARUNG 1185 1185 Processed 11/07/2023 3326359389 MRUTYUNJAY ROUL BANK OF BARODA(606985)
SubTotal 1185 1185
2 BASTA OR-05-003-002-016/37943
(MUKULISI) 		2405003000NRG24300620230158419 30/06/2023 CHINMAY PRAMANIK 2405003WL008070 CHINMAY PRAMANIK 00048 BKID0005352 1185 1185 Processed 11/07/2023 3326359375 MR CHINMAY PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 BASTA OR-05-003-002-001/30302
(MUKULISI) 		2405003000NRG24300620230158648 30/06/2023 MADHABA PRADHAN 2405003WL008077 MADHABA PRADHAN 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359377 MR MADHABA PRADHAN STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-002-001/30303
(MUKULISI) 		2405003000NRG24300620230158388 30/06/2023 SUDARSAN NAYAK 2405003WL008070 SUDARSAN NAYAK 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359397 MR SUDARSAN NAYAK STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-002-001/30304
(MUKULISI) 		2405003000NRG24300620230158649 30/06/2023 BUDHIRAM NAYAK 2405003WL008077 BUDHIRAM NAYAK 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359390 MR BUDHIRAM NAYAK STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-002-001/30304
(MUKULISI) 		2405003000NRG24300620230158650 30/06/2023 BUDHIRAMA NAYAK 2405003WL008077 BUDHIRAMA NAYAK 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359391 MRS KAMAKSHI NAYAK STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-002-001/30312
(MUKULISI) 		2405003000NRG24300620230158651 30/06/2023 BANKABIHARI NAYAK 2405003WL008077 BANKABIHARI NAYAK 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359376 MR BANKABIHARI NAYAK STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-002-001/30325
(MUKULISI) 		2405003000NRG24300620230158391 30/06/2023 HIRAMANI MURMU 2405003WL008070 HIRAMANI MURMU 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359360 MRS HIRAMANI MURMU STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-002-001/30327
(MUKULISI) 		2405003000NRG24300620230158392 30/06/2023 LAXMIMANI JENA 2405003WL008070 LAXMIMANI JENA 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359366 PANCHANAN JENA BANK OF BARODA(606985)
10 BASTA OR-05-003-002-001/30333
(MUKULISI) 		2405003000NRG24300620230158652 30/06/2023 Sasmita Pradhan 2405003WL008077 Sasmita Pradhan 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359373 MS SASMITA PRADHAN STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-002-001/30337
(MUKULISI) 		2405003000NRG24300620230158393 30/06/2023 ADHIKARI DASH UPENDRA 2405003WL008070 ADHIKARI DASH UPENDRA 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359379 MR ADHIKARI DASH UPENDRA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-002-001/30338
(MUKULISI) 		2405003000NRG24300620230158394 30/06/2023 TRILOCHAN DAS ADHIKARI 2405003WL008070 TRILOCHAN DAS ADHIKARI 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359396 MR TRILOCHAN DASADHIKARI STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-002-001/35931
(MUKULISI) 		2405003000NRG24300620230158395 30/06/2023 Ghanashyam Rout 2405003WL008070 Ghanashyam Rout 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359382 MR ROUT GHANASHYAM STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-002-001/35955
(MUKULISI) 		2405003000NRG24300620230158396 30/06/2023 Samrat Murmu 2405003WL008070 Samrat Murmu 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359364 MR SAMRAT MURMU STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-002-001/36466
(MUKULISI) 		2405003000NRG24300620230158397 30/06/2023 RASMITA PRADHAN 2405003WL008070 RASMITA PRADHAN 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359388 MR JYOTIRMAY PRADHAN STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-002-001/36513
(MUKULISI) 		2405003000NRG24300620230158398 30/06/2023 Jiban Krishna Mohapatra 2405003WL008070 Jiban Krishna Mohapatra 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359357 Jiban Krishna Mohapatra ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-002-001/37615
(MUKULISI) 		2405003000NRG24300620230158653 30/06/2023 GADADHAR MOHAPATRA 2405003WL008077 GADADHAR MOHAPATRA 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359381 GDADHAR MAHAPATRA CANARA BANK(508532)
18 BASTA OR-05-003-002-001/37738
(MUKULISI) 		2405003000NRG24300620230158399 30/06/2023 Haris chandra Murmu 2405003WL008070 Haris chandra Murmu 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359365 HARISHCHANDRA MURMU STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-002-001/37752
(MUKULISI) 		2405003000NRG24300620230158400 30/06/2023 Jagabandhu Jena 2405003WL008070 Jagabandhu Jena 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359368 MR GAGABANDHU JENA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-002-001/37773
(MUKULISI) 		2405003000NRG24300620230158401 30/06/2023 Shuk Murmu 2405003WL008070 Shuk Murmu 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359361 MRS SUKHA MURMU STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-002-001/37791
(MUKULISI) 		2405003000NRG24300620230158402 30/06/2023 Alhadi Murmu 2405003WL008070 Alhadi Murmu 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359374 MRS ALHADI MURMU STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-002-001/37800
(MUKULISI) 		2405003000NRG24300620230158403 30/06/2023 Ramesh Chandra Das Adhikari 2405003WL008070 Ramesh Chandra Das Adhikari 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359393 MR RAMESH CHANDRA DASADHIKARI STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-002-001/37803
(MUKULISI) 		2405003000NRG24300620230158404 30/06/2023 Ajay Das Adhikari 2405003WL008070 Ajay Das Adhikari 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359386 Mr AJAY DAS ADHIKARI STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-002-001/37821
(MUKULISI) 		2405003000NRG24300620230158405 30/06/2023 Mr. PARSHURAM PARIDA 2405003WL008070 Mr. PARSHURAM PARIDA 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359387 MR PARSHURAM PARIDA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-002-001/4000
(MUKULISI) 		2405003000NRG24300620230158406 30/06/2023 AKSHYA DAS ADHIKARI 2405003WL008070 AKSHYA DAS ADHIKARI 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359356 MR AKSHAY DAS ADHIKARI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-002-001/4007
(MUKULISI) 		2405003000NRG24300620230158407 30/06/2023 KAMALAKANTA MAJHI 2405003WL008070 KAMALAKANTA MAJHI 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359355 MR KAMALAKANTA MAJHI STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-002-001/4009
(MUKULISI) 		2405003000NRG24300620230158408 30/06/2023 Saroj Kumar Mohapatra 2405003WL008070 Saroj Kumar Mohapatra 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359363 MR SAROJA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-002-001/4027
(MUKULISI) 		2405003000NRG24300620230158409 30/06/2023 Anirudha Pradhan 2405003WL008070 Anirudha Pradhan 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359371 MR ANIRUDHA PRADHAN STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-002-001/4028
(MUKULISI) 		2405003000NRG24300620230158410 30/06/2023 AMULYA KU. DAS 2405003WL008070 AMULYA KU. DAS 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359384 MR DAS AMULYA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-002-001/4058
(MUKULISI) 		2405003000NRG24300620230158411 30/06/2023 JALADHARA NAYAK 2405003WL008070 JALADHARA NAYAK 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359392 MR JALADHAR NAYAK STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-002-001/4068
(MUKULISI) 		2405003000NRG24300620230158654 30/06/2023 RATIKANTA MURMU 2405003WL008077 RATIKANTA MURMU 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359354 RATIKANTA MURMU STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-002-001/4068
(MUKULISI) 		2405003000NRG24300620230158655 30/06/2023 Shuka Murmu 2405003WL008077 Shuka Murmu 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359370 MRS SHUKA MURMU STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-002-001/4071
(MUKULISI) 		2405003000NRG24300620230158412 30/06/2023 GADADHARA ROUT 2405003WL008070 GADADHARA ROUT 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359383 MRS MALATEE RAUT STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-002-016/35120
(MUKULISI) 		2405003000NRG24300620230158414 30/06/2023 SUBAL PRADHAN 2405003WL008070 SUBAL PRADHAN 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359380 SUBAL CHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASTA OR-05-003-002-016/35943
(MUKULISI) 		2405003000NRG24300620230158415 30/06/2023 RAMANATH PRAMANIK 2405003WL008070 RAMANATH PRAMANIK 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359378 PARAMANIK RAMANATH STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-002-016/35949
(MUKULISI) 		2405003000NRG24300620230158657 30/06/2023 Ghanashyam Das 2405003WL008077 Ghanashyam Das 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359395 MR GHANASHYAM DAS STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-002-016/35978
(MUKULISI) 		2405003000NRG24300620230158658 30/06/2023 BIJAY KU NAYAK 2405003WL008077 BIJAY KU NAYAK 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359394 MR BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-002-016/37636
(MUKULISI) 		2405003000NRG24300620230158416 30/06/2023 Ashwani Roul 2405003WL008070 Ashwani Roul 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359369 ASHWANI ROUL STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-002-016/37641
(MUKULISI) 		2405003000NRG24300620230158417 30/06/2023 Mr.Narottam Das 2405003WL008070 Mr.Narottam Das 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359367 NAROTTAM DAS STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-002-016/37935
(MUKULISI) 		2405003000NRG24300620230158660 30/06/2023 PUSPALATA ROUL 2405003WL008077 PUSPALATA ROUL 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359358 MRS PUSPALATA ROUL STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-002-016/37940
(MUKULISI) 		2405003000NRG24300620230158661 30/06/2023 RABINDRA PRAMANIK 2405003WL008077 RABINDRA PRAMANIK 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359359 Mr RABEENDRA PRAMANIK STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-002-016/37941
(MUKULISI) 		2405003000NRG24300620230158418 30/06/2023 GANESH PRAMANIK 2405003WL008070 GANESH PRAMANIK 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359362 MR GANESH PRAMANIK STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-002-016/37944
(MUKULISI) 		2405003000NRG24300620230158420 30/06/2023 RINAMANI PRAMANIK 2405003WL008070 RINAMANI PRAMANIK 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326359372 MRS RINARANI PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 48585 48585
44 BASTA OR-05-003-002-015/36483
(MUKULISI) 		2405003000NRG24300620230158656 30/06/2023 NITYANANDA BISWAL 2405003WL008077 NITYANANDA BISWAL 00462 UCBA0001756 1185 1185 Processed 11/07/2023 3326359385 NITYANANDA BISWAL BANK OF BARODA(606985)
SubTotal 1185 1185
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_300623APB_FTO_295807 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1185
2 BASTA OR2405003002_300623APB_FTO_295807 Bank of India BKID0005352 BASTA 1185
3 BASTA OR2405003002_300623APB_FTO_295807 State Bank of India SBIN0009820 MUKULISI 48585
4 BASTA OR2405003002_300623APB_FTO_295807 UCO Bank UCBA0001756 JAMSULI 1185

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