Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:29:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_290923APB_FTO_583945
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-05-003-002-005/379781
(MUKULISI) 		2405003000NRG24290920230270752 29/09/2023 RAMESH ROUL 2405003WL025850 RAMESH ROUL 00078 CNRB0004925 1896 1896 Processed 09/11/2023 7276169958 RAMESH ROUL CANARA BANK(508532)
SubTotal 1896 1896
2 BASTA OR-05-003-002-004/16393
(MUKULISI) 		2405003000NRG24290920230270326 29/09/2023 Basanta Das 2405003WL025747 Basanta Das 00127 FDRL0001853 237 237 Processed 09/11/2023 7276169963 BASANTA DAS FEDERAL BANK(607165)
SubTotal 237 237
3 BASTA OR-05-003-002-001/4000
(MUKULISI) 		2405003000NRG24290920230270323 29/09/2023 AKSHYA DAS ADHIKARI 2405003WL025747 AKSHYA DAS ADHIKARI 00415 SBIN0009820 237 237 Processed 10/11/2023 7276169965 MR AKSHAY DAS ADHIKARI STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-002-004/16376
(MUKULISI) 		2405003000NRG24290920230270745 29/09/2023 HALADHARA SAMAL AND MRS.HEMALATA SAMAL 2405003WL025850 HALADHARA SAMAL AND MRS.HEMALATA SAMAL 00415 SBIN0009820 1896 1896 Processed 10/11/2023 7276169964 MR HALADHAR SAMAL STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-002-004/16377
(MUKULISI) 		2405003000NRG24290920230270746 29/09/2023 SAROJ DAS 2405003WL025850 SAROJ DAS 00415 SBIN0009820 1896 1896 Processed 10/11/2023 7276169966 MR SAROJ DAS STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-002-004/16381
(MUKULISI) 		2405003000NRG24290920230270747 29/09/2023 KALICHARAN JENA 2405003WL025850 KALICHARAN JENA 00415 SBIN0009820 1896 1896 Processed 10/11/2023 7276169961 MR JENA JASODA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-002-004/16393
(MUKULISI) 		2405003000NRG24290920230270324 29/09/2023 LAMBODARA DAS 2405003WL025747 LAMBODARA DAS 00415 SBIN0009820 237 237 Processed 09/11/2023 7276169973 LAMBODAR DAS BANK OF BARODA(606985)
8 BASTA OR-05-003-002-004/16393
(MUKULISI) 		2405003000NRG24290920230270327 29/09/2023 Prasanta Das 2405003WL025747 Prasanta Das 00415 SBIN0009820 237 237 Processed 10/11/2023 7276169974 Mr PRASANTA DAS STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-002-004/16393
(MUKULISI) 		2405003000NRG24290920230270325 29/09/2023 Sushanta Das 2405003WL025747 Sushanta Das 00415 SBIN0009820 237 237 Processed 10/11/2023 7276169976 MR SUSHANTA DAS STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-002-006/30237
(MUKULISI) 		2405003000NRG24290920230270753 29/09/2023 TRUPTILATA DAS 2405003WL025850 TRUPTILATA DAS 00415 SBIN0009820 1896 1896 Processed 10/11/2023 7276169968 MR SAROJ KUMAR DAS STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-002-008/35970
(MUKULISI) 		2405003000NRG24290920230270330 29/09/2023 RAGHUNATH JENA 2405003WL025747 RAGHUNATH JENA 00415 SBIN0009820 237 237 Processed 10/11/2023 7276169970 MR RAGHUNATH JENA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-002-008/379780
(MUKULISI) 		2405003000NRG24290920230270754 29/09/2023 AMAR KUMAR BHANJA 2405003WL025850 AMAR KUMAR BHANJA 00415 SBIN0009820 1896 1896 Processed 10/11/2023 7276169975 MR AMAR KUMAR BHANJA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-002-009/17011
(MUKULISI) 		2405003000NRG24290920230270755 29/09/2023 Ajay Jena 2405003WL025850 Ajay Jena 00415 SBIN0009820 1896 1896 Processed 10/11/2023 7276169969 AJAY KUMAR JENA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-002-009/37809
(MUKULISI) 		2405003000NRG24290920230270756 29/09/2023 Ajit kumar Gochhayat 2405003WL025850 Ajit kumar Gochhayat 00415 SBIN0009820 1896 1896 Processed 10/11/2023 7276169971 AJIT KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-002-009/37810
(MUKULISI) 		2405003000NRG24290920230270757 29/09/2023 JAYANTA DANDPAT 2405003WL025850 JAYANTA DANDPAT 00415 SBIN0009820 1896 1896 Processed 10/11/2023 7276169960 MR DANDPAT CHANDRA KRUSHNA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-002-009/37812
(MUKULISI) 		2405003000NRG24290920230270758 29/09/2023 Shrabani Das 2405003WL025850 Shrabani Das 00415 SBIN0009820 1896 1896 Processed 10/11/2023 7276169972 MR RAM KRUSHNA DAS STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-002-009/37814
(MUKULISI) 		2405003000NRG24290920230270759 29/09/2023 Shreekrushna Jena 2405003WL025850 Shreekrushna Jena 00415 SBIN0009820 1896 1896 Processed 10/11/2023 7276169959 MR SHREEKRUSHNA JENA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-002-009/37885
(MUKULISI) 		2405003000NRG24290920230270760 29/09/2023 HIMANSHU PARAMANIK 2405003WL025850 HIMANSHU PARAMANIK 00415 SBIN0009820 1896 1896 Processed 10/11/2023 7276169957 MR HIMANSHU PARAMANIK STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-002-012/379717
(MUKULISI) 		2405003000NRG24290920230270338 29/09/2023 ADITYA JENA 2405003WL025750 ADITYA JENA 00415 SBIN0009820 237 237 Processed 10/11/2023 7276169977 MR ADITYA JENA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-002-013/30230
(MUKULISI) 		2405003000NRG24290920230270761 29/09/2023 DHRUBA CHARAN BARIK 2405003WL025850 DHRUBA CHARAN BARIK 00415 SBIN0009820 237 237 Processed 10/11/2023 7276169967 MR DHRUBACHARAN BARIK STATE BANK OF INDIA(508548)
SubTotal 22515 22515
21 BASTA OR-05-003-002-005/35110
(MUKULISI) 		2405003000NRG24290920230270328 29/09/2023 PANCHANANA ROUL 2405003WL025747 PANCHANANA ROUL 00462 UCBA0001756 237 237 Processed 09/11/2023 7276169962 PANCHANAN ROUL UCO BANK(607066)
SubTotal 237 237
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_290923APB_FTO_583945 Canara Bank CNRB0004925 BALIAPAL 1896
2 BASTA OR2405003002_290923APB_FTO_583945 FEDERAL BANK FDRL0001853 REMUNA 237
3 BASTA OR2405003002_290923APB_FTO_583945 State Bank of India SBIN0009820 MUKULIS 1896
4 BASTA OR2405003002_290923APB_FTO_583945 State Bank of India SBIN0009820 MUKULISI 20619
5 BASTA OR2405003002_290923APB_FTO_583945 UCO Bank UCBA0001756 JAMSULI 237

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