Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:09:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_020823APB_FTO_405420
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-05-003-002-009/17082
(MUKULISI) 		2405003000NRG24020820230195462 02/08/2023 HARISCHANDRA SI 2405003WL010638 HARISCHANDRA SI 00152 HDFC0003938 1422 1422 Processed 30/08/2023 4976429240 HARISHCHANDRA SHEE HDFC BANK LTD(607152)
SubTotal 1422 1422
2 BASTA OR-05-003-002-004/16377
(MUKULISI) 		2405003000NRG24020820230195440 02/08/2023 SAROJ DAS 2405003WL010638 SAROJ DAS 00415 SBIN0009820 948 948 Processed 30/08/2023 4976429226 MR SAROJ DAS STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-002-004/16381
(MUKULISI) 		2405003000NRG24020820230195441 02/08/2023 KALI CHARAN 2405003WL010638 KALI CHARAN 00415 SBIN0009820 948 948 Processed 30/08/2023 4976429245 MR KALICHARAN JENA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-002-005/16472
(MUKULISI) 		2405003000NRG24020820230195442 02/08/2023 PURNACHANDRA PRADHAN 2405003WL010638 PURNACHANDRA PRADHAN 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4976429235 AJIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-002-005/35124
(MUKULISI) 		2405003000NRG24020820230195443 02/08/2023 TAPAN KUMAR DAS 2405003WL010638 TAPAN KUMAR DAS 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4976429224 MR TAPAN KUMAR DAS STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-002-005/35145
(MUKULISI) 		2405003000NRG24020820230195444 02/08/2023 Balaram Roul 2405003WL010638 Balaram Roul 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4976429229 MR BALARAM ROUL STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-002-005/35987
(MUKULISI) 		2405003000NRG24020820230195445 02/08/2023 GOBINDA CH ROUL 2405003WL010638 GOBINDA CH ROUL 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4976429223 MR GOBINDA CHANDRA ROUL STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-002-005/36001
(MUKULISI) 		2405003000NRG24020820230195446 02/08/2023 PRAMOD KUMAR PATRA 2405003WL010638 PRAMOD KUMAR PATRA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4976429219 MR PRAMOD KUMAR PATRA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-002-005/36005
(MUKULISI) 		2405003000NRG24020820230195447 02/08/2023 RAMAKANTA MOHAPATRA 2405003WL010638 RAMAKANTA MOHAPATRA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4976429232 MR RAMAKANTA MOHAPATRA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-002-005/37635
(MUKULISI) 		2405003000NRG24020820230195448 02/08/2023 Niasimani Sahu 2405003WL010638 Niasimani Sahu 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4976429236 MRS NIASIMANI SAHU STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-002-005/37708
(MUKULISI) 		2405003000NRG24020820230195449 02/08/2023 Manjulata Sahu 2405003WL010638 Manjulata Sahu 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4976429242 MRS MANJULATA SAHU STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-002-005/37708
(MUKULISI) 		2405003000NRG24020820230195450 02/08/2023 Pradip Kumar Sahu 2405003WL010638 Pradip Kumar Sahu 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4976429239 PRADEEP KUMAR AKHIL SAHU BANK OF BARODA(606985)
13 BASTA OR-05-003-002-005/37761
(MUKULISI) 		2405003000NRG24020820230195451 02/08/2023 Sudhansu Patra 2405003WL010638 Sudhansu Patra 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4976429225 MR SUDHANSHU PATRA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-002-008/16942
(MUKULISI) 		2405003000NRG24020820230195453 02/08/2023 BHAGABATA BHANJA 2405003WL010638 BHAGABATA BHANJA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4976429228 MR BHAGABAT BHANJA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-002-008/16970
(MUKULISI) 		2405003000NRG24020820230195454 02/08/2023 BARENDRA BHANJA 2405003WL010638 BARENDRA BHANJA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4976429244 MR BARENDRA BHANJA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-002-008/37854
(MUKULISI) 		2405003000NRG24020820230195455 02/08/2023 MRUTYUNJAY SAMAL 2405003WL010638 MRUTYUNJAY SAMAL 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4976429241 MR MRUTYUNJAY SAMAL STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-002-008/379605
(MUKULISI) 		2405003000NRG24020820230195456 02/08/2023 AJAY KUMAR BHANJA 2405003WL010638 AJAY KUMAR BHANJA 00415 SBIN0009820 1185 1185 Rejected 30/08/2023 4976429227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BASTA OR-05-003-002-008/379630
(MUKULISI) 		2405003000NRG24020820230195457 02/08/2023 SNEHALATA BHANJA 2405003WL010638 SNEHALATA BHANJA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4976429230 MRS SNEHALATA BHANJA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-002-009/17011
(MUKULISI) 		2405003000NRG24020820230195458 02/08/2023 Ajay Jena 2405003WL010638 Ajay Jena 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4976429237 AJAY KUMAR JENA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-002-009/17036
(MUKULISI) 		2405003000NRG24020820230195459 02/08/2023 BARENDRA MUKHI 2405003WL010638 BARENDRA MUKHI 00415 SBIN0009820 237 237 Processed 30/08/2023 4976429231 MRS ANJANA MUKHI STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-002-009/17039
(MUKULISI) 		2405003000NRG24020820230195460 02/08/2023 MAHESWARA PARMANIK 2405003WL010638 MAHESWARA PARMANIK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4976429222 MR MAHESWAR PRAMANIK STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-002-009/17071
(MUKULISI) 		2405003000NRG24020820230195461 02/08/2023 RAMACHANDRA RANA 2405003WL010638 RAMACHANDRA RANA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4976429233 RAMACHANDRA RANA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-002-009/37809
(MUKULISI) 		2405003000NRG24020820230195463 02/08/2023 Ajit kumar Gochhayat 2405003WL010638 Ajit kumar Gochhayat 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4976429234 AJIT KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-002-009/37810
(MUKULISI) 		2405003000NRG24020820230195464 02/08/2023 JAYANTA DANDPAT 2405003WL010638 JAYANTA DANDPAT 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4976429220 MR DANDPAT CHANDRA KRUSHNA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-002-009/37812
(MUKULISI) 		2405003000NRG24020820230195466 02/08/2023 Shrabani Das 2405003WL010638 Shrabani Das 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4976429238 MR RAM KRUSHNA DAS STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-002-009/37814
(MUKULISI) 		2405003000NRG24020820230195467 02/08/2023 Shreekrushna Jena 2405003WL010638 Shreekrushna Jena 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4976429243 MR SHREEKRUSHNA JENA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-002-009/37885
(MUKULISI) 		2405003000NRG24020820230195468 02/08/2023 HIMANSHU PARAMANIK 2405003WL010638 HIMANSHU PARAMANIK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4976429246 MR HIMANSHU PARAMANIK STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-002-011/37856
(MUKULISI) 		2405003000NRG24020820230195469 02/08/2023 TAMAS RANJAN BHADRA 2405003WL010638 TAMAS RANJAN BHADRA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4976429221 TAMAS RANJAN BHADRA BANK OF INDIA(508505)
SubTotal 34839 34839
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_020823APB_FTO_405420 HDFC Bank HDFC0003938 KURADIHA 1422
2 BASTA OR2405003002_020823APB_FTO_405420 State Bank of India SBIN0009820 MUKULISI 34839

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