Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:57:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_060523APB_FTO_84687
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-05-003-002-004/30343
(MUKULISI) 		2405003000NRG24060520230031889 06/05/2023 PRAVAKAR MALLIK 2405003WL001637 PRAVAKAR MALLIK 00415 SBIN0006420 1422 1422 Processed 12/05/2023 1495526267 MRS LAXMIMANI MALLIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BASTA OR-05-003-002-001/4028
(MUKULISI) 		2405003000NRG24060520230031880 06/05/2023 AMULYA KU. DAS 2405003WL001637 AMULYA KU. DAS 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526260 MR DAS AMULYA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-002-004/16376
(MUKULISI) 		2405003000NRG24060520230031881 06/05/2023 HALADHARA SAMAL AND MRS.HEMALATA SAMAL 2405003WL001637 HALADHARA SAMAL AND MRS.HEMALATA SAMAL 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526281 MR HALADHAR SAMAL STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-002-004/16377
(MUKULISI) 		2405003000NRG24060520230031882 06/05/2023 SAROJ DAS 2405003WL001637 SAROJ DAS 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526269 MR SAROJ DAS STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-002-004/16381
(MUKULISI) 		2405003000NRG24060520230031883 06/05/2023 KALI CHARAN 2405003WL001637 KALI CHARAN 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526252 MR KALICHARAN JENA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-002-004/16383
(MUKULISI) 		2405003000NRG24060520230031884 06/05/2023 RABINDRA DAS 2405003WL001637 RABINDRA DAS 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526285 MR DAS RABINDRA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-002-004/16388
(MUKULISI) 		2405003000NRG24060520230031886 06/05/2023 MANMATHA BEHERA 2405003WL001637 MANMATHA BEHERA 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526263 MANMATH BEHERA BANK OF BARODA(606985)
8 BASTA OR-05-003-002-004/16390
(MUKULISI) 		2405003000NRG24060520230031887 06/05/2023 SANJAYA BEHERA 2405003WL001637 SANJAYA BEHERA 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526266 SANJAY BEHERA BANK OF BARODA(606985)
9 BASTA OR-05-003-002-004/30345
(MUKULISI) 		2405003000NRG24060520230031890 06/05/2023 PRANAKRUSHNA DAS 2405003WL001637 PRANAKRUSHNA DAS 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526258 MR DAS PRANAKRUSHNA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-002-004/36441
(MUKULISI) 		2405003000NRG24060520230031891 06/05/2023 BEHERA CHANDRA PURNA 2405003WL001637 BEHERA CHANDRA PURNA 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526282 BEHERA CHANDRA PURNA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-002-004/36441
(MUKULISI) 		2405003000NRG24060520230031892 06/05/2023 JAYANTI 2405003WL001637 JAYANTI 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526271 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-002-004/37777
(MUKULISI) 		2405003000NRG24060520230031893 06/05/2023 Malay kumar Behera 2405003WL001637 Malay kumar Behera 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526276 MALAY KUMAR BEHERA BANK OF BARODA(606985)
13 BASTA OR-05-003-002-007/16662
(MUKULISI) 		2405003000NRG24060520230031895 06/05/2023 ANJAN MAHARANA 2405003WL001637 ANJAN MAHARANA 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526265 MR ANJAN KUMAR MAHARANA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-002-007/30382
(MUKULISI) 		2405003000NRG24060520230031896 06/05/2023 SITARAM KAMILA AND SANTILATA KAMILA 2405003WL001637 SITARAM KAMILA AND SANTILATA KAMILA 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526259 MR KAMILA SITARAM STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-002-007/30388
(MUKULISI) 		2405003000NRG24060520230031897 06/05/2023 Niranjan Dal 2405003WL001637 Niranjan Dal 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526279 MR NIRANJAN DHAL STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-002-007/34092
(MUKULISI) 		2405003000NRG24060520230031898 06/05/2023 BHAGABAN RANA 2405003WL001637 BHAGABAN RANA 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526256 MR RANA BHAGABAN STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-002-007/34094
(MUKULISI) 		2405003000NRG24060520230031899 06/05/2023 RADHASHYAM KAMILA 2405003WL001637 RADHASHYAM KAMILA 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526273 RADHASHYAM KAMILA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-002-007/37637
(MUKULISI) 		2405003000NRG24060520230031900 06/05/2023 GIRISH CH RANA 2405003WL001637 GIRISH CH RANA 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526272 MR GANESH CHANDRA RANA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-002-007/37766
(MUKULISI) 		2405003000NRG24060520230031901 06/05/2023 SURYAKANTA MAHARANA 2405003WL001637 SURYAKANTA MAHARANA 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526261 MR SURYAKANTA MAHARANA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-002-008/16915
(MUKULISI) 		2405003000NRG24060520230031902 06/05/2023 GAJENDRA BISWAL 2405003WL001637 GAJENDRA BISWAL 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526268 GAJENDRA BISWAL STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-002-008/16970
(MUKULISI) 		2405003000NRG24060520230031903 06/05/2023 BARENDRA BHANJA 2405003WL001637 BARENDRA BHANJA 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526254 MR BARENDRA BHANJA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-002-008/35970
(MUKULISI) 		2405003000NRG24060520230031904 06/05/2023 RAGHUNATH JENA 2405003WL001637 RAGHUNATH JENA 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526277 MR RAGHUNATH JENA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-002-009/17018
(MUKULISI) 		2405003000NRG24060520230031905 06/05/2023 RAMACHANDRA MUKHI 2405003WL001637 RAMACHANDRA MUKHI 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526270 MR RAMACHANDRA MUKHI STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-002-009/30346
(MUKULISI) 		2405003000NRG24060520230031906 06/05/2023 Anima Shee 2405003WL001637 Anima Shee 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526274 MRS ANIMA SHEE STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-002-011/16240
(MUKULISI) 		2405003000NRG24060520230031907 06/05/2023 RABINDRA JENA 2405003WL001637 RABINDRA JENA 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526284 MR RABINDRA JENA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-002-011/16245
(MUKULISI) 		2405003000NRG24060520230031908 06/05/2023 Rajendra Singh 2405003WL001637 Rajendra Singh 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526262 RAJENDRA SINGHA BANK OF BARODA(606985)
27 BASTA OR-05-003-002-011/16250
(MUKULISI) 		2405003000NRG24060520230031909 06/05/2023 LAXMAN BHADRA 2405003WL001637 LAXMAN BHADRA 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526257 BHADRA KUMAR LAXMAN STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-002-011/35965
(MUKULISI) 		2405003000NRG24060520230031910 06/05/2023 KAMALAKANTA SINGH 2405003WL001637 KAMALAKANTA SINGH 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526264 MR KAMALA KANTA SINGH STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-002-011/36492
(MUKULISI) 		2405003000NRG24060520230031912 06/05/2023 RAMESH CHANDRA MAHANTY 2405003WL001637 RAMESH CHANDRA MAHANTY 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526275 MRS LATARANI MOHANTY STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-002-013/16799
(MUKULISI) 		2405003000NRG24060520230031913 06/05/2023 SAMAL KUMAR ADITYA 2405003WL001637 SAMAL KUMAR ADITYA 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526255 MR SAMAL KUMAR ADITYA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-002-013/16816
(MUKULISI) 		2405003000NRG24060520230031914 06/05/2023 GOURAHARI SAMAL 2405003WL001637 GOURAHARI SAMAL 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526253 MRS SNEHALATA SAMAL STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-002-013/16831
(MUKULISI) 		2405003000NRG24060520230031915 06/05/2023 MANMATH BEHERA 2405003WL001637 MANMATH BEHERA 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526283 MR MANMATHA BEHERA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-002-013/30225
(MUKULISI) 		2405003000NRG24060520230031916 06/05/2023 BHARATA KUMAR BARIK 2405003WL001637 BHARATA KUMAR BARIK 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526286 BHARATA KUMAR BARIK STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-002-013/30225
(MUKULISI) 		2405003000NRG24060520230031917 06/05/2023 GITANJALI BARIK 2405003WL001637 GITANJALI BARIK 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526280 MRS GITANJALI BARIK STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-002-013/34077
(MUKULISI) 		2405003000NRG24060520230031918 06/05/2023 PRADEEP KU SAMAL 2405003WL001637 PRADEEP KU SAMAL 00415 SBIN0009820 1422 1422 Processed 12/05/2023 1495526278 MR PRADIP KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 48348 48348
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_060523APB_FTO_84687 State Bank of India SBIN0006420 AMARDA ROAD 1422
2 BASTA OR2405003002_060523APB_FTO_84687 State Bank of India SBIN0009820 MUKULIS 9954
3 BASTA OR2405003002_060523APB_FTO_84687 State Bank of India SBIN0009820 MUKULISI 38394

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