Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:36:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_260723APB_FTO_382900
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-05-003-002-009/37886
(MUKULISI) 		2405003000NRG24260720230190180 26/07/2023 RAMESH PRAMANIK 2405003WL010066 RAMESH PRAMANIK 00048 BKID0005160 1185 1185 Rejected 30/08/2023 4978171870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1185 1185
2 BASTA OR-05-003-002-009/17082
(MUKULISI) 		2405003000NRG24260720230190173 26/07/2023 HARISCHANDRA SI 2405003WL010066 HARISCHANDRA SI 00152 HDFC0003938 1185 1185 Processed 30/08/2023 4978171871 HARISHCHANDRA SHEE HDFC BANK LTD(607152)
SubTotal 1185 1185
3 BASTA OR-05-003-002-004/16377
(MUKULISI) 		2405003000NRG24260720230190134 26/07/2023 SAROJ DAS 2405003WL010066 SAROJ DAS 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4978171889 MR SAROJ DAS STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-002-004/16381
(MUKULISI) 		2405003000NRG24260720230190135 26/07/2023 KALI CHARAN 2405003WL010066 KALI CHARAN 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4978171886 MR KALICHARAN JENA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-002-005/16472
(MUKULISI) 		2405003000NRG24260720230190136 26/07/2023 PURNACHANDRA PRADHAN 2405003WL010066 PURNACHANDRA PRADHAN 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4978171862 AJIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-002-005/34085
(MUKULISI) 		2405003000NRG24260720230190139 26/07/2023 Mrs.Chhabirani Jena 2405003WL010066 Mrs.Chhabirani Jena 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4978171872 CHHABIRANI JENA UCO BANK(607066)
7 BASTA OR-05-003-002-005/34085
(MUKULISI) 		2405003000NRG24260720230190138 26/07/2023 NILAKANTHA JENA 2405003WL010066 NILAKANTHA JENA 00415 SBIN0009820 1659 1659 Rejected 30/08/2023 4978171888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BASTA OR-05-003-002-005/35124
(MUKULISI) 		2405003000NRG24260720230190141 26/07/2023 TAPAN KUMAR DAS 2405003WL010066 TAPAN KUMAR DAS 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4978171877 MR TAPAN KUMAR DAS STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-002-005/35145
(MUKULISI) 		2405003000NRG24260720230190142 26/07/2023 Balaram Roul 2405003WL010066 Balaram Roul 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4978171856 MR BALARAM ROUL STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-002-005/35165
(MUKULISI) 		2405003000NRG24260720230190143 26/07/2023 RAJENDRA GIRI 2405003WL010066 RAJENDRA GIRI 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4978171849 MR RAJENDRA GIRI STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-002-005/35713
(MUKULISI) 		2405003000NRG24260720230190144 26/07/2023 SAMBHUNATH DAS 2405003WL010066 SAMBHUNATH DAS 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4978171853 SAMBHUNATH DAS BANK OF INDIA(508505)
12 BASTA OR-05-003-002-005/35987
(MUKULISI) 		2405003000NRG24260720230190145 26/07/2023 GOBINDA CH ROUL 2405003WL010066 GOBINDA CH ROUL 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4978171878 MR GOBINDA CHANDRA ROUL STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-002-005/36001
(MUKULISI) 		2405003000NRG24260720230190146 26/07/2023 PRAMOD KUMAR PATRA 2405003WL010066 PRAMOD KUMAR PATRA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4978171882 MR PRAMOD KUMAR PATRA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-002-005/36005
(MUKULISI) 		2405003000NRG24260720230190147 26/07/2023 RAMAKANTA MOHAPATRA 2405003WL010066 RAMAKANTA MOHAPATRA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4978171873 MR RAMAKANTA MOHAPATRA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-002-005/36011
(MUKULISI) 		2405003000NRG24260720230190149 26/07/2023 Mamata Behera 2405003WL010066 Mamata Behera 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4978171868 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-002-005/36011
(MUKULISI) 		2405003000NRG24260720230190148 26/07/2023 PADMALOCHAN BEHERA 2405003WL010066 PADMALOCHAN BEHERA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4978171879 MR PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-002-005/36448
(MUKULISI) 		2405003000NRG24260720230190150 26/07/2023 MANOJ KUMAR GIRI 2405003WL010066 MANOJ KUMAR GIRI 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4978171883 MRS RATNAMALA GIRI STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-002-005/36448
(MUKULISI) 		2405003000NRG24260720230190151 26/07/2023 MANOJ KUMAR GIRI 2405003WL010066 MANOJ KUMAR GIRI 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4978171848 MANOJ GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASTA OR-05-003-002-005/36462
(MUKULISI) 		2405003000NRG24260720230190152 26/07/2023 SHIBA KU GIRI 2405003WL010066 SHIBA KU GIRI 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4978171864 SHIBA KU GIRI ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-002-005/37635
(MUKULISI) 		2405003000NRG24260720230190153 26/07/2023 Niasimani Sahu 2405003WL010066 Niasimani Sahu 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4978171863 MRS NIASIMANI SAHU STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-002-005/37703
(MUKULISI) 		2405003000NRG24260720230190155 26/07/2023 Sambhunath Giri 2405003WL010066 Sambhunath Giri 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4978171854 SHAMBHUNATH GIRI STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-002-005/37708
(MUKULISI) 		2405003000NRG24260720230190156 26/07/2023 Manjulata Sahu 2405003WL010066 Manjulata Sahu 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4978171850 MRS MANJULATA SAHU STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-002-005/37708
(MUKULISI) 		2405003000NRG24260720230190157 26/07/2023 Pradip Kumar Sahu 2405003WL010066 Pradip Kumar Sahu 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4978171869 PRADEEP KUMAR AKHIL SAHU BANK OF BARODA(606985)
24 BASTA OR-05-003-002-005/37747
(MUKULISI) 		2405003000NRG24260720230190158 26/07/2023 Raghunath Behera 2405003WL010066 Raghunath Behera 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4978171855 MR RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-002-005/37754
(MUKULISI) 		2405003000NRG24260720230190159 26/07/2023 Sabitri Behera 2405003WL010066 Sabitri Behera 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4978171857 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-002-005/37761
(MUKULISI) 		2405003000NRG24260720230190160 26/07/2023 Sudhansu Patra 2405003WL010066 Sudhansu Patra 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4978171876 MR SUDHANSHU PATRA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-002-008/16942
(MUKULISI) 		2405003000NRG24260720230190163 26/07/2023 BHAGABATA BHANJA 2405003WL010066 BHAGABATA BHANJA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4978171874 MR BHAGABAT BHANJA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-002-008/16970
(MUKULISI) 		2405003000NRG24260720230190164 26/07/2023 BARENDRA BHANJA 2405003WL010066 BARENDRA BHANJA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4978171885 MR BARENDRA BHANJA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-002-008/37854
(MUKULISI) 		2405003000NRG24260720230190165 26/07/2023 MRUTYUNJAY SAMAL 2405003WL010066 MRUTYUNJAY SAMAL 00415 SBIN0009820 948 948 Processed 30/08/2023 4978171852 MR MRUTYUNJAY SAMAL STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-002-008/379605
(MUKULISI) 		2405003000NRG24260720230190166 26/07/2023 AJAY KUMAR BHANJA 2405003WL010066 AJAY KUMAR BHANJA 00415 SBIN0009820 948 948 Rejected 30/08/2023 4978171875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BASTA OR-05-003-002-008/379630
(MUKULISI) 		2405003000NRG24260720230190167 26/07/2023 SNEHALATA BHANJA 2405003WL010066 SNEHALATA BHANJA 00415 SBIN0009820 948 948 Processed 30/08/2023 4978171858 MRS SNEHALATA BHANJA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-002-009/17011
(MUKULISI) 		2405003000NRG24260720230190168 26/07/2023 Ajay Jena 2405003WL010066 Ajay Jena 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4978171865 AJAY KUMAR JENA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-002-009/17033
(MUKULISI) 		2405003000NRG24260720230190169 26/07/2023 Purushottam Pramanik 2405003WL010066 Purushottam Pramanik 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4978171866 MR PURUSHOTTAM PRAMANIK STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-002-009/17036
(MUKULISI) 		2405003000NRG24260720230190170 26/07/2023 BARENDRA MUKHI 2405003WL010066 BARENDRA MUKHI 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4978171859 MRS ANJANA MUKHI STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-002-009/17039
(MUKULISI) 		2405003000NRG24260720230190171 26/07/2023 MAHESWARA PARMANIK 2405003WL010066 MAHESWARA PARMANIK 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4978171890 MR MAHESWAR PRAMANIK STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-002-009/17071
(MUKULISI) 		2405003000NRG24260720230190172 26/07/2023 RAMACHANDRA RANA 2405003WL010066 RAMACHANDRA RANA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4978171860 RAMACHANDRA RANA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-002-009/37809
(MUKULISI) 		2405003000NRG24260720230190174 26/07/2023 Ajit kumar Gochhayat 2405003WL010066 Ajit kumar Gochhayat 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4978171861 AJIT KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-002-009/37810
(MUKULISI) 		2405003000NRG24260720230190175 26/07/2023 JAYANTA DANDPAT 2405003WL010066 JAYANTA DANDPAT 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4978171881 MR DANDPAT CHANDRA KRUSHNA STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-002-009/37812
(MUKULISI) 		2405003000NRG24260720230190177 26/07/2023 Shrabani Das 2405003WL010066 Shrabani Das 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4978171867 MR RAM KRUSHNA DAS STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-002-009/37814
(MUKULISI) 		2405003000NRG24260720230190178 26/07/2023 Shreekrushna Jena 2405003WL010066 Shreekrushna Jena 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4978171884 MR SHREEKRUSHNA JENA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-002-009/37885
(MUKULISI) 		2405003000NRG24260720230190179 26/07/2023 HIMANSHU PARAMANIK 2405003WL010066 HIMANSHU PARAMANIK 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4978171887 MR HIMANSHU PARAMANIK STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-002-011/37856
(MUKULISI) 		2405003000NRG24260720230190181 26/07/2023 TAMAS RANJAN BHADRA 2405003WL010066 TAMAS RANJAN BHADRA 00415 SBIN0009820 948 948 Processed 30/08/2023 4978171880 TAMAS RANJAN BHADRA BANK OF INDIA(508505)
SubTotal 53562 53562
43 BASTA OR-05-003-002-005/35110
(MUKULISI) 		2405003000NRG24260720230190140 26/07/2023 PANCHANANA ROUL 2405003WL010066 PANCHANANA ROUL 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4978171851 PANCHANAN ROUL UCO BANK(607066)
SubTotal 1659 1659
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_260723APB_FTO_382900 Bank of India BKID0005160 VSS NAGAR 1185
2 BASTA OR2405003002_260723APB_FTO_382900 HDFC Bank HDFC0003938 KURADIHA 1185
3 BASTA OR2405003002_260723APB_FTO_382900 State Bank of India SBIN0009820 MUKULIS 1659
4 BASTA OR2405003002_260723APB_FTO_382900 State Bank of India SBIN0009820 MUKULISI 51903
5 BASTA OR2405003002_260723APB_FTO_382900 UCO Bank UCBA0001756 JAMSULI 1659

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