Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:26:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_300523APB_FTO_173722
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) 		2405003000NRG24300520230077259 30/05/2023 RAMESH PRAMANIK 2405003WL004168 RAMESH PRAMANIK 00048 BKID0005160 1185 1185 Processed 01/06/2023 2019800118 SHRI RAMESH PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BASTA OR-05-003-002-009/17082
(MUKULISI) 		2405003000NRG24300520230077252 30/05/2023 HARISCHANDRA SI 2405003WL004168 HARISCHANDRA SI 00152 HDFC0003938 1185 1185 Processed 01/06/2023 2019800117 HARISHCHANDRA SHEE HDFC BANK LTD(607152)
SubTotal 1185 1185
3 BASTA OR-05-003-002-004/30343
(MUKULISI) 		2405003000NRG24300520230077223 30/05/2023 PRAVAKAR MALLIK 2405003WL004168 PRAVAKAR MALLIK 00415 SBIN0006420 1659 1659 Processed 01/06/2023 2019800087 MRS LAXMIMANI MALLIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BASTA OR-05-003-002-001/35931
(MUKULISI) 		2405003000NRG24300520230077209 30/05/2023 Ghanashyam Rout 2405003WL004168 Ghanashyam Rout 00415 SBIN0009820 948 948 Processed 01/06/2023 2019800076 MR ROUT GHANASHYAM STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-002-001/37797
(MUKULISI) 		2405003000NRG24300520230077211 30/05/2023 Sushree Sangita Das Adhikari 2405003WL004168 Sushree Sangita Das Adhikari 00415 SBIN0009820 948 948 Processed 01/06/2023 2019800107 MISS SANGEETA DAS ADHIKARI STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-002-001/37803
(MUKULISI) 		2405003000NRG24300520230077212 30/05/2023 Ajay Das Adhikari 2405003WL004168 Ajay Das Adhikari 00415 SBIN0009820 948 948 Processed 01/06/2023 2019800081 Mr AJAY DAS ADHIKARI STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-002-001/4028
(MUKULISI) 		2405003000NRG24300520230077213 30/05/2023 AMULYA KU. DAS 2405003WL004168 AMULYA KU. DAS 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800123 MR DAS AMULYA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-002-004/16377
(MUKULISI) 		2405003000NRG24300520230077214 30/05/2023 SAROJ DAS 2405003WL004168 SAROJ DAS 00415 SBIN0009820 1185 1185 Processed 01/06/2023 2019800120 MR SAROJ DAS STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-002-004/16378
(MUKULISI) 		2405003000NRG24300520230077215 30/05/2023 BABAJI JENA 2405003WL004168 BABAJI JENA 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800085 MR BABAJI JENA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-002-004/16381
(MUKULISI) 		2405003000NRG24300520230077216 30/05/2023 KALI CHARAN 2405003WL004168 KALI CHARAN 00415 SBIN0009820 1185 1185 Processed 01/06/2023 2019800069 MR KALICHARAN JENA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-002-004/16383
(MUKULISI) 		2405003000NRG24300520230077217 30/05/2023 RABINDRA DAS 2405003WL004168 RABINDRA DAS 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800073 MR DAS RABINDRA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-002-004/16384
(MUKULISI) 		2405003000NRG24300520230077219 30/05/2023 SITARAM DAS 2405003WL004168 SITARAM DAS 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800082 MR SITARAM DAS STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-002-004/16388
(MUKULISI) 		2405003000NRG24300520230077220 30/05/2023 MANMATHA BEHERA 2405003WL004168 MANMATHA BEHERA 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800122 MANMATH BEHERA BANK OF BARODA(606985)
14 BASTA OR-05-003-002-004/16390
(MUKULISI) 		2405003000NRG24300520230077221 30/05/2023 SANJAYA BEHERA 2405003WL004168 SANJAYA BEHERA 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800086 SANJAY BEHERA BANK OF BARODA(606985)
15 BASTA OR-05-003-002-004/30345
(MUKULISI) 		2405003000NRG24300520230077224 30/05/2023 PRANAKRUSHNA DAS 2405003WL004168 PRANAKRUSHNA DAS 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800124 MR DAS PRANAKRUSHNA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-002-004/34098
(MUKULISI) 		2405003000NRG24300520230077226 30/05/2023 Damayanti Behea 2405003WL004168 Damayanti Behea 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800089 Damayanti Behea ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-002-004/34098
(MUKULISI) 		2405003000NRG24300520230077225 30/05/2023 JAYANTA KUMAR BEHERA 2405003WL004168 JAYANTA KUMAR BEHERA 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800080 Jayanta Kumar Behera BANK OF BARODA(606985)
18 BASTA OR-05-003-002-004/36441
(MUKULISI) 		2405003000NRG24300520230077227 30/05/2023 JAYANTI 2405003WL004168 JAYANTI 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800101 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-002-004/37777
(MUKULISI) 		2405003000NRG24300520230077228 30/05/2023 Malay kumar Behera 2405003WL004168 Malay kumar Behera 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800108 MALAY KUMAR BEHERA BANK OF BARODA(606985)
20 BASTA OR-05-003-002-005/37772
(MUKULISI) 		2405003000NRG24300520230077230 30/05/2023 Jayanarayan Pradhan 2405003WL004168 Jayanarayan Pradhan 00415 SBIN0009820 948 948 Processed 01/06/2023 2019800098 MR JAYANARAYAN PRADHAN STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-002-007/16662
(MUKULISI) 		2405003000NRG24300520230077233 30/05/2023 ANJAN MAHARANA 2405003WL004168 ANJAN MAHARANA 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800084 MR ANJAN KUMAR MAHARANA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-002-007/30382
(MUKULISI) 		2405003000NRG24300520230077234 30/05/2023 SITARAM KAMILA AND SANTILATA KAMILA 2405003WL004168 SITARAM KAMILA AND SANTILATA KAMILA 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800078 MR KAMILA SITARAM STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-002-007/30388
(MUKULISI) 		2405003000NRG24300520230077235 30/05/2023 Niranjan Dal 2405003WL004168 Niranjan Dal 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800114 MR NIRANJAN DHAL STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-002-007/34092
(MUKULISI) 		2405003000NRG24300520230077236 30/05/2023 BHAGABAN RANA 2405003WL004168 BHAGABAN RANA 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800125 MR RANA BHAGABAN STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-002-007/36469
(MUKULISI) 		2405003000NRG24300520230077237 30/05/2023 PURNA CHANDRA JENA 2405003WL004168 PURNA CHANDRA JENA 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800092 MR PURNA CHANDRA JENA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-002-007/37598
(MUKULISI) 		2405003000NRG24300520230077238 30/05/2023 GHANASHYAM KAMILA 2405003WL004168 GHANASHYAM KAMILA 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800100 MR GHANASHYAM KAMILA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-002-007/37637
(MUKULISI) 		2405003000NRG24300520230077239 30/05/2023 GIRISH CH RANA 2405003WL004168 GIRISH CH RANA 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800103 MR GANESH CHANDRA RANA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-002-008/16915
(MUKULISI) 		2405003000NRG24300520230077240 30/05/2023 GAJENDRA BISWAL 2405003WL004168 GAJENDRA BISWAL 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800090 GAJENDRA BISWAL STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-002-008/16970
(MUKULISI) 		2405003000NRG24300520230077241 30/05/2023 BARENDRA BHANJA 2405003WL004168 BARENDRA BHANJA 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800071 MR BARENDRA BHANJA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-002-008/35970
(MUKULISI) 		2405003000NRG24300520230077242 30/05/2023 RAGHUNATH JENA 2405003WL004168 RAGHUNATH JENA 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800109 MR RAGHUNATH JENA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-002-008/379605
(MUKULISI) 		2405003000NRG24300520230077243 30/05/2023 AJAY KUMAR BHANJA 2405003WL004168 AJAY KUMAR BHANJA 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800091 AJAY BHANJA BANK OF BARODA(606985)
32 BASTA OR-05-003-002-008/379625
(MUKULISI) 		2405003000NRG24300520230077244 30/05/2023 DEBENDRA PRADHAN 2405003WL004168 DEBENDRA PRADHAN 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800068 MR DEBENDRA PRADHAN STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-002-008/379630
(MUKULISI) 		2405003000NRG24300520230077245 30/05/2023 SNEHALATA BHANJA 2405003WL004168 SNEHALATA BHANJA 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800094 MRS SNEHALATA BHANJA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-002-009/17011
(MUKULISI) 		2405003000NRG24300520230077246 30/05/2023 Ajay Jena 2405003WL004168 Ajay Jena 00415 SBIN0009820 1185 1185 Processed 01/06/2023 2019800110 AJAY KUMAR JENA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-002-009/17018
(MUKULISI) 		2405003000NRG24300520230077247 30/05/2023 RAMACHANDRA MUKHI 2405003WL004168 RAMACHANDRA MUKHI 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800093 MR RAMACHANDRA MUKHI STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-002-009/17033
(MUKULISI) 		2405003000NRG24300520230077248 30/05/2023 Purushottam Pramanik 2405003WL004168 Purushottam Pramanik 00415 SBIN0009820 1185 1185 Processed 01/06/2023 2019800112 MR PURUSHOTTAM PRAMANIK STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-002-009/17036
(MUKULISI) 		2405003000NRG24300520230077249 30/05/2023 BARENDRA MUKHI 2405003WL004168 BARENDRA MUKHI 00415 SBIN0009820 1185 1185 Processed 01/06/2023 2019800097 MRS ANJANA MUKHI STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-002-009/17039
(MUKULISI) 		2405003000NRG24300520230077250 30/05/2023 MAHESWARA PARMANIK 2405003WL004168 MAHESWARA PARMANIK 00415 SBIN0009820 1185 1185 Processed 01/06/2023 2019800121 MR MAHESWAR PRAMANIK STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-002-009/17071
(MUKULISI) 		2405003000NRG24300520230077251 30/05/2023 RAMACHANDRA RANA 2405003WL004168 RAMACHANDRA RANA 00415 SBIN0009820 1185 1185 Processed 01/06/2023 2019800104 RAMACHANDRA RANA STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-002-009/37809
(MUKULISI) 		2405003000NRG24300520230077253 30/05/2023 Ajit kumar Gochhayat 2405003WL004168 Ajit kumar Gochhayat 00415 SBIN0009820 1185 1185 Processed 01/06/2023 2019800105 AJIT KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-002-009/37810
(MUKULISI) 		2405003000NRG24300520230077254 30/05/2023 JAYANTA DANDPAT 2405003WL004168 JAYANTA DANDPAT 00415 SBIN0009820 1185 1185 Processed 01/06/2023 2019800075 MR DANDPAT CHANDRA KRUSHNA STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-002-009/37812
(MUKULISI) 		2405003000NRG24300520230077256 30/05/2023 Shrabani Das 2405003WL004168 Shrabani Das 00415 SBIN0009820 1185 1185 Processed 01/06/2023 2019800113 MR RAM KRUSHNA DAS STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-002-009/37814
(MUKULISI) 		2405003000NRG24300520230077257 30/05/2023 Shreekrushna Jena 2405003WL004168 Shreekrushna Jena 00415 SBIN0009820 1185 1185 Processed 01/06/2023 2019800072 MR SHREEKRUSHNA JENA STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-002-009/37885
(MUKULISI) 		2405003000NRG24300520230077258 30/05/2023 HIMANSHU PARAMANIK 2405003WL004168 HIMANSHU PARAMANIK 00415 SBIN0009820 1185 1185 Processed 01/06/2023 2019800126 MR HIMANSHU PARAMANIK STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-002-013/16789
(MUKULISI) 		2405003000NRG24300520230077260 30/05/2023 SURENDRA BARIK 2405003WL004168 SURENDRA BARIK 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800102 MR SURENDRA BARIK STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-002-013/16821
(MUKULISI) 		2405003000NRG24300520230077261 30/05/2023 GANGADHARA BARIKA 2405003WL004168 GANGADHARA BARIKA 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800111 MR GANGADHAR BARIK STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-002-013/34077
(MUKULISI) 		2405003000NRG24300520230077264 30/05/2023 PRADEEP KU SAMAL 2405003WL004168 PRADEEP KU SAMAL 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800119 MR PRADIP KUMAR SAMAL STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-002-013/35112
(MUKULISI) 		2405003000NRG24300520230077265 30/05/2023 SUBAL BARIK 2405003WL004168 SUBAL BARIK 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800099 SUBAL BARIK STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-002-013/35914
(MUKULISI) 		2405003000NRG24300520230077266 30/05/2023 KUSADHWAJA JENA 2405003WL004168 KUSADHWAJA JENA 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800077 KUSADHWAJA JENA BANK OF INDIA(508505)
50 BASTA OR-05-003-002-013/35918
(MUKULISI) 		2405003000NRG24300520230077268 30/05/2023 ANIRUDDHA BEHERA 2405003WL004168 ANIRUDDHA BEHERA 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800079 MR ANIRUDHA BEHERA STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-002-013/36494
(MUKULISI) 		2405003000NRG24300520230077269 30/05/2023 NABAKUMAR JENA 2405003WL004168 NABAKUMAR JENA 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2019800074 MR NABAKANTA JENA STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-002-013/36510
(MUKULISI) 		2405003000NRG24300520230077270 30/05/2023 KARTTIK CHANDRA BEHERA 2405003WL004168 KARTTIK CHANDRA BEHERA 00415 SBIN0009820 1422 1422 Rejected 01/06/2023 2019800115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BASTA OR-05-003-002-013/37671
(MUKULISI) 		2405003000NRG24300520230077271 30/05/2023 NARAYANA BEHERA 2405003WL004168 NARAYANA BEHERA 00415 SBIN0009820 1185 1185 Processed 01/06/2023 2019800106 NARAYANA BEHERA STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-002-013/37759
(MUKULISI) 		2405003000NRG24300520230077272 30/05/2023 Chhita Ranjan Samal 2405003WL004168 Chhita Ranjan Samal 00415 SBIN0009820 1185 1185 Processed 01/06/2023 2019800088 MR CHITTARANJAN SAMAL STATE BANK OF INDIA(508548)
55 BASTA OR-05-003-002-013/37786
(MUKULISI) 		2405003000NRG24300520230077273 30/05/2023 DEBASMITA PARIDA 2405003WL004168 DEBASMITA PARIDA 00415 SBIN0009820 1185 1185 Processed 01/06/2023 2019800095 DEBASMITA PARIDA BANK OF BARODA(606985)
56 BASTA OR-05-003-002-013/37787
(MUKULISI) 		2405003000NRG24300520230077274 30/05/2023 Subash Chandra Barik 2405003WL004168 Subash Chandra Barik 00415 SBIN0009820 1185 1185 Processed 01/06/2023 2019800070 SUBASH CHANDRA BARIK UCO BANK(607066)
57 BASTA OR-05-003-002-016/34104
(MUKULISI) 		2405003000NRG24300520230077275 30/05/2023 Sukadeb Pradhan 2405003WL004168 Sukadeb Pradhan 00415 SBIN0009820 948 948 Processed 01/06/2023 2019800083 SUKADEV PRADHAN STATE BANK OF INDIA(508548)
SubTotal 78210 78210
58 BASTA OR-05-003-002-013/30232
(MUKULISI) 		2405003000NRG24300520230077263 30/05/2023 JATIN KUMAR BARIK 2405003WL004168 JATIN KUMAR BARIK 00415 SBIN0013583 1659 1659 Processed 02/06/2023 2019800096 JATIN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
59 BASTA OR-05-003-002-005/379661
(MUKULISI) 		2405003000NRG24300520230077232 30/05/2023 PRIYANKA PRADHAN 2405003WL004168 PRIYANKA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2019800116 PRIYANKA DEY UCO BANK(607066)
SubTotal 948 948
Total 84846 84846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_300523APB_FTO_173722 Bank of India BKID0005160 VSS NAGAR 1185
2 BASTA OR2405003002_300523APB_FTO_173722 HDFC Bank HDFC0003938 KURADIHA 1185
3 BASTA OR2405003002_300523APB_FTO_173722 State Bank of India SBIN0006420 AMARDA ROAD 1659
4 BASTA OR2405003002_300523APB_FTO_173722 State Bank of India SBIN0009820 MUKULIS 11613
5 BASTA OR2405003002_300523APB_FTO_173722 State Bank of India SBIN0009820 MUKULISI 66597
6 BASTA OR2405003002_300523APB_FTO_173722 State Bank of India SBIN0013583 BASTA 1659
7 BASTA OR2405003002_300523APB_FTO_173722 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 948

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