Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:02:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_271223FTO_943060
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-05-003-002-012/16736
(MUKULISI) 		2405003000NRG24271220230418732 27/12/2023 BASANTI MALLIK 2405003WL055786 BASANTI MALLIK 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1552603768 MRS BASANTI MALIK ()
2 BASTA OR-05-003-002-012/379710
(MUKULISI) 		2405003000NRG24271220230418733 27/12/2023 SNEHALATA JENA 2405003WL055786 SNEHALATA JENA 00415 SBIN0009820 3318 3318 Rejected 09/03/2024 1552603771 No Such Account
3 BASTA OR-05-003-002-012/379752
(MUKULISI) 		2405003000NRG24271220230418745 27/12/2023 BHAGABATA JENA 2405003WL055788 BHAGABATA JENA 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1552603770 MR BHAGABAT JENA ()
4 BASTA OR-05-003-002-012/379752
(MUKULISI) 		2405003000NRG24271220230418746 27/12/2023 JHUNU JENA 2405003WL055788 JHUNU JENA 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1552603767 MRS JHUNU JENA ()
5 BASTA OR-05-003-002-013/36521
(MUKULISI) 		2405003000NRG24271220230418708 27/12/2023 MALATI BEHERA 2405003WL055781 MALATI BEHERA 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1552603769 MRS MALATI BEHERA ()
SubTotal 16590 16590
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_271223FTO_943060 State Bank of India SBIN0009820 MUKULISI 16590

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