Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_190623APB_FTO_254963
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) 		2405003000NRG24190620230134267 19/06/2023 Mrutyunjay Roul 2405003WL006859 Mrutyunjay Roul 00045 BARB0BARUNG 1659 1659 Processed 27/06/2023 2802438109 MRUTYUNJAY ROUL BANK OF BARODA(606985)
SubTotal 1659 1659
2 BASTA OR-05-003-002-016/37943
(MUKULISI) 		2405003000NRG24190620230134274 19/06/2023 CHINMAY PRAMANIK 2405003WL006859 CHINMAY PRAMANIK 00048 BKID0005352 1422 1422 Processed 27/06/2023 2802438131 MR CHINMAY PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BASTA OR-05-003-002-001/30302
(MUKULISI) 		2405003000NRG24190620230134228 19/06/2023 MADHABA PRADHAN 2405003WL006859 MADHABA PRADHAN 00415 SBIN0009820 1422 1422 Processed 27/06/2023 2802438097 MR MADHABA PRADHAN STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-002-001/30303
(MUKULISI) 		2405003000NRG24190620230134229 19/06/2023 SUDARSAN NAYAK 2405003WL006859 SUDARSAN NAYAK 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438117 MR SUDARSAN NAYAK STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-002-001/30304
(MUKULISI) 		2405003000NRG24190620230134231 19/06/2023 BUDHIRAM NAYAK 2405003WL006859 BUDHIRAM NAYAK 00415 SBIN0009820 1422 1422 Processed 27/06/2023 2802438110 MR BUDHIRAM NAYAK STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-002-001/30304
(MUKULISI) 		2405003000NRG24190620230134232 19/06/2023 BUDHIRAMA NAYAK 2405003WL006859 BUDHIRAMA NAYAK 00415 SBIN0009820 1422 1422 Processed 27/06/2023 2802438111 MRS KAMAKSHI NAYAK STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-002-001/30312
(MUKULISI) 		2405003000NRG24190620230134233 19/06/2023 BANKABIHARI NAYAK 2405003WL006859 BANKABIHARI NAYAK 00415 SBIN0009820 1422 1422 Processed 27/06/2023 2802438096 MR BANKABIHARI NAYAK STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-002-001/30325
(MUKULISI) 		2405003000NRG24190620230134235 19/06/2023 HIRAMANI MURMU 2405003WL006859 HIRAMANI MURMU 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438124 MRS HIRAMANI MURMU STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-002-001/30327
(MUKULISI) 		2405003000NRG24190620230134236 19/06/2023 LAXMIMANI JENA 2405003WL006859 LAXMIMANI JENA 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438125 PANCHANAN JENA BANK OF BARODA(606985)
10 BASTA OR-05-003-002-001/30333
(MUKULISI) 		2405003000NRG24190620230134237 19/06/2023 Sasmita Pradhan 2405003WL006859 Sasmita Pradhan 00415 SBIN0009820 1422 1422 Processed 27/06/2023 2802438134 MS SASMITA PRADHAN STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-002-001/30337
(MUKULISI) 		2405003000NRG24190620230134238 19/06/2023 ADHIKARI DASH UPENDRA 2405003WL006859 ADHIKARI DASH UPENDRA 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438099 MR ADHIKARI DASH UPENDRA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-002-001/30338
(MUKULISI) 		2405003000NRG24190620230134239 19/06/2023 TRILOCHAN DAS ADHIKARI 2405003WL006859 TRILOCHAN DAS ADHIKARI 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438116 MR TRILOCHAN DASADHIKARI STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-002-001/35931
(MUKULISI) 		2405003000NRG24190620230134240 19/06/2023 Ghanashyam Rout 2405003WL006859 Ghanashyam Rout 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438102 MR ROUT GHANASHYAM STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-002-001/35955
(MUKULISI) 		2405003000NRG24190620230134241 19/06/2023 Samrat Murmu 2405003WL006859 Samrat Murmu 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438136 MR SAMRAT MURMU STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-002-001/36466
(MUKULISI) 		2405003000NRG24190620230134242 19/06/2023 RASMITA PRADHAN 2405003WL006859 RASMITA PRADHAN 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438108 MR JYOTIRMAY PRADHAN STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-002-001/36513
(MUKULISI) 		2405003000NRG24190620230134243 19/06/2023 Jiban Krishna Mohapatra 2405003WL006859 Jiban Krishna Mohapatra 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438121 Jiban Krishna Mohapatra ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-002-001/37615
(MUKULISI) 		2405003000NRG24190620230134244 19/06/2023 GADADHAR MOHAPATRA 2405003WL006859 GADADHAR MOHAPATRA 00415 SBIN0009820 1422 1422 Processed 27/06/2023 2802438101 GDADHAR MAHAPATRA CANARA BANK(508532)
18 BASTA OR-05-003-002-001/37738
(MUKULISI) 		2405003000NRG24190620230134245 19/06/2023 Haris chandra Murmu 2405003WL006859 Haris chandra Murmu 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438132 HARISHCHANDRA MURMU STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-002-001/37752
(MUKULISI) 		2405003000NRG24190620230134246 19/06/2023 Jagabandhu Jena 2405003WL006859 Jagabandhu Jena 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438137 MR GAGABANDHU JENA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-002-001/37773
(MUKULISI) 		2405003000NRG24190620230134247 19/06/2023 Shuk Murmu 2405003WL006859 Shuk Murmu 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438135 MRS SUKHA MURMU STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-002-001/37791
(MUKULISI) 		2405003000NRG24190620230134248 19/06/2023 Alhadi Murmu 2405003WL006859 Alhadi Murmu 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438139 MRS ALHADI MURMU STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-002-001/37800
(MUKULISI) 		2405003000NRG24190620230134249 19/06/2023 Ramesh Chandra Das Adhikari 2405003WL006859 Ramesh Chandra Das Adhikari 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438113 MR RAMESH CHANDRA DASADHIKARI STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-002-001/37803
(MUKULISI) 		2405003000NRG24190620230134250 19/06/2023 Ajay Das Adhikari 2405003WL006859 Ajay Das Adhikari 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438106 Mr AJAY DAS ADHIKARI STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-002-001/37821
(MUKULISI) 		2405003000NRG24190620230134251 19/06/2023 Mr. PARSHURAM PARIDA 2405003WL006859 Mr. PARSHURAM PARIDA 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438107 MR PARSHURAM PARIDA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-002-001/4000
(MUKULISI) 		2405003000NRG24190620230134252 19/06/2023 AKSHYA DAS ADHIKARI 2405003WL006859 AKSHYA DAS ADHIKARI 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438120 MR AKSHAY DAS ADHIKARI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-002-001/4007
(MUKULISI) 		2405003000NRG24190620230134253 19/06/2023 KAMALAKANTA MAJHI 2405003WL006859 KAMALAKANTA MAJHI 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438119 MR KAMALAKANTA MAJHI STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-002-001/4009
(MUKULISI) 		2405003000NRG24190620230134254 19/06/2023 Saroj Kumar Mohapatra 2405003WL006859 Saroj Kumar Mohapatra 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438126 MR SAROJA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-002-001/4027
(MUKULISI) 		2405003000NRG24190620230134255 19/06/2023 Anirudha Pradhan 2405003WL006859 Anirudha Pradhan 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438138 MR ANIRUDHA PRADHAN STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-002-001/4028
(MUKULISI) 		2405003000NRG24190620230134256 19/06/2023 AMULYA KU. DAS 2405003WL006859 AMULYA KU. DAS 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438104 MR DAS AMULYA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-002-001/4058
(MUKULISI) 		2405003000NRG24190620230134257 19/06/2023 JALADHARA NAYAK 2405003WL006859 JALADHARA NAYAK 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438112 MR JALADHAR NAYAK STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-002-001/4068
(MUKULISI) 		2405003000NRG24190620230134258 19/06/2023 RATIKANTA MURMU 2405003WL006859 RATIKANTA MURMU 00415 SBIN0009820 1422 1422 Processed 27/06/2023 2802438118 RATIKANTA MURMU STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-002-001/4068
(MUKULISI) 		2405003000NRG24190620230134259 19/06/2023 Shuka Murmu 2405003WL006859 Shuka Murmu 00415 SBIN0009820 1422 1422 Processed 27/06/2023 2802438133 MRS SHUKA MURMU STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-002-001/4071
(MUKULISI) 		2405003000NRG24190620230134260 19/06/2023 GADADHARA ROUT 2405003WL006859 GADADHARA ROUT 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438103 MRS MALATEE RAUT STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-002-016/35120
(MUKULISI) 		2405003000NRG24190620230134263 19/06/2023 SUBAL PRADHAN 2405003WL006859 SUBAL PRADHAN 00415 SBIN0009820 1659 1659 Processed 28/06/2023 2802438100 SUBAL CHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASTA OR-05-003-002-016/35943
(MUKULISI) 		2405003000NRG24190620230134264 19/06/2023 RAMANATH PRAMANIK 2405003WL006859 RAMANATH PRAMANIK 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438098 PARAMANIK RAMANATH STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-002-016/35949
(MUKULISI) 		2405003000NRG24190620230134265 19/06/2023 Ghanashyam Das 2405003WL006859 Ghanashyam Das 00415 SBIN0009820 1422 1422 Processed 27/06/2023 2802438115 MR GHANASHYAM DAS STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-002-016/35978
(MUKULISI) 		2405003000NRG24190620230134266 19/06/2023 BIJAY KU NAYAK 2405003WL006859 BIJAY KU NAYAK 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438114 MR BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-002-016/37636
(MUKULISI) 		2405003000NRG24190620230134268 19/06/2023 Ashwani Roul 2405003WL006859 Ashwani Roul 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438129 ASHWANI ROUL STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-002-016/37641
(MUKULISI) 		2405003000NRG24190620230134269 19/06/2023 Mr.Narottam Das 2405003WL006859 Mr.Narottam Das 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438127 NAROTTAM DAS STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-002-016/37935
(MUKULISI) 		2405003000NRG24190620230134270 19/06/2023 PUSPALATA ROUL 2405003WL006859 PUSPALATA ROUL 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438122 MRS PUSPALATA ROUL STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-002-016/37937
(MUKULISI) 		2405003000NRG24190620230134271 19/06/2023 AJAY PRAMANIK 2405003WL006859 AJAY PRAMANIK 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438095 MR AJAY PRAMANIK STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-002-016/37940
(MUKULISI) 		2405003000NRG24190620230134272 19/06/2023 RABINDRA PRAMANIK 2405003WL006859 RABINDRA PRAMANIK 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802438123 Mr RABEENDRA PRAMANIK STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-002-016/37941
(MUKULISI) 		2405003000NRG24190620230134273 19/06/2023 GANESH PRAMANIK 2405003WL006859 GANESH PRAMANIK 00415 SBIN0009820 1422 1422 Processed 27/06/2023 2802438128 MR GANESH PRAMANIK STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-002-016/37944
(MUKULISI) 		2405003000NRG24190620230134275 19/06/2023 RINAMANI PRAMANIK 2405003WL006859 RINAMANI PRAMANIK 00415 SBIN0009820 1422 1422 Processed 27/06/2023 2802438130 MRS RINARANI PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 67071 67071
45 BASTA OR-05-003-002-015/36483
(MUKULISI) 		2405003000NRG24190620230134261 19/06/2023 NITYANANDA BISWAL 2405003WL006859 NITYANANDA BISWAL 00462 UCBA0001756 1422 1422 Processed 27/06/2023 2802438105 NITYANANDA BISWAL BANK OF BARODA(606985)
SubTotal 1422 1422
Total 71574 71574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_190623APB_FTO_254963 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
2 BASTA OR2405003002_190623APB_FTO_254963 Bank of India BKID0005352 BASTA 1422
3 BASTA OR2405003002_190623APB_FTO_254963 State Bank of India SBIN0009820 MUKULISI 67071
4 BASTA OR2405003002_190623APB_FTO_254963 UCO Bank UCBA0001756 JAMSULI 1422

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