Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:32:46 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_280723APB_FTO_391889

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-05-003-002-005/34085 (MUKULISI)

2405003000NRG24280720230192522

28/07/2023

Mrs.Chhabirani Jena

2405003WL010280

Mrs.Chhabirani Jena

00415

SBIN0009820

1659

1659

Processed

30/08/2023

4978204103

CHHABIRANI JENA

UCO BANK(607066)

2

BASTA

OR-05-003-002-005/34085 (MUKULISI)

2405003000NRG24280720230192521

28/07/2023

NILAKANTHA JENA

2405003WL010280

NILAKANTHA JENA

00415

SBIN0009820

1659

1659

Rejected

30/08/2023

4978204106

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

3

BASTA

OR-05-003-002-005/35165 (MUKULISI)

2405003000NRG24280720230192524

28/07/2023

RAJENDRA GIRI

2405003WL010280

RAJENDRA GIRI

00415

SBIN0009820

1659

1659

Processed

30/08/2023

4978204110

MR RAJENDRA GIRI

STATE BANK OF INDIA(508548)

4

BASTA

OR-05-003-002-005/35713 (MUKULISI)

2405003000NRG24280720230192525

28/07/2023

SAMBHUNATH DAS

2405003WL010280

SAMBHUNATH DAS

00415

SBIN0009820

1659

1659

Processed

30/08/2023

4978204099

SAMBHUNATH DAS

BANK OF INDIA(508505)

5

BASTA

OR-05-003-002-005/36011 (MUKULISI)

2405003000NRG24280720230192527

28/07/2023

Mamata Behera

2405003WL010280

Mamata Behera

00415

SBIN0009820

1659

1659

Processed

30/08/2023

4978204105

MRS MAMATA BEHERA

STATE BANK OF INDIA(508548)

6

BASTA

OR-05-003-002-005/36011 (MUKULISI)

2405003000NRG24280720230192526

28/07/2023

PADMALOCHAN BEHERA

2405003WL010280

PADMALOCHAN BEHERA

00415

SBIN0009820

1659

1659

Processed

30/08/2023

4978204107

MR PADMALOCHAN BEHERA

STATE BANK OF INDIA(508548)

7

BASTA

OR-05-003-002-005/36448 (MUKULISI)

2405003000NRG24280720230192528

28/07/2023

MANOJ KUMAR GIRI

2405003WL010280

MANOJ KUMAR GIRI

00415

SBIN0009820

1659

1659

Processed

30/08/2023

4978204108

MRS RATNAMALA GIRI

STATE BANK OF INDIA(508548)

8

BASTA

OR-05-003-002-005/36448 (MUKULISI)

2405003000NRG24280720230192529

28/07/2023

MANOJ KUMAR GIRI

2405003WL010280

MANOJ KUMAR GIRI

00415

SBIN0009820

1659

1659

Processed

30/08/2023

4978204109

MANOJ GIRI

INDIA POST PAYMENTS BANK LIMITED(508528)

9

BASTA

OR-05-003-002-005/36462 (MUKULISI)

2405003000NRG24280720230192530

28/07/2023

SHIBA KU GIRI

2405003WL010280

SHIBA KU GIRI

00415

SBIN0009820

1659

1659

Processed

30/08/2023

4978204104

SHIBA KU GIRI

ODISHA GRAMYA BANK(607060)

10

BASTA

OR-05-003-002-005/37703 (MUKULISI)

2405003000NRG24280720230192532

28/07/2023

Sambhunath Giri

2405003WL010280

Sambhunath Giri

00415

SBIN0009820

1659

1659

Processed

30/08/2023

4978204100

SHAMBHUNATH GIRI

STATE BANK OF INDIA(508548)

11

BASTA

OR-05-003-002-005/37747 (MUKULISI)

2405003000NRG24280720230192533

28/07/2023

Raghunath Behera

2405003WL010280

Raghunath Behera

00415

SBIN0009820

1659

1659

Processed

30/08/2023

4978204101

MR RAGHUNATH BEHERA

STATE BANK OF INDIA(508548)

12

BASTA

OR-05-003-002-005/37754 (MUKULISI)

2405003000NRG24280720230192534

28/07/2023

Sabitri Behera

2405003WL010280

Sabitri Behera

00415

SBIN0009820

1659

1659

Processed

30/08/2023

4978204102

MRS SABITRI BEHERA

STATE BANK OF INDIA(508548)

SubTotal

19908

19908

13

BASTA

OR-05-003-002-005/35110 (MUKULISI)

2405003000NRG24280720230192523

28/07/2023

PANCHANANA ROUL

2405003WL010280

PANCHANANA ROUL

00462

UCBA0001756

1659

1659

Processed

30/08/2023

4978204111

PANCHANAN ROUL

UCO BANK(607066)

SubTotal

1659

1659

Total

21567

21567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003002_280723APB_FTO_391889	State Bank of India	SBIN0009820	MUKULIS	1659
2	BASTA	OR2405003002_280723APB_FTO_391889	State Bank of India	SBIN0009820	MUKULISI	18249
3	BASTA	OR2405003002_280723APB_FTO_391889	UCO Bank	UCBA0001756	JAMSULI	1659

Download In Excel