Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:51:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_051223APB_FTO_851298
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-05-003-002-006/16621
(MUKULISI) 		2405003000NRG24041220230385500 05/12/2023 AKSHAYA NAYAK 2405003WL049551 AKSHAYA NAYAK 00415 SBIN0009820 237 237 Processed 01/03/2024 1107270230 MR AKSHAY NAYAK STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-002-013/1019
(MUKULISI) 		2405003000NRG24041220230385505 05/12/2023 Tarun Kumar Pusti 2405003WL049552 Tarun Kumar Pusti 00415 SBIN0009820 237 237 Processed 01/03/2024 1107270237 MR TARUN KUMAR PUSTI STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-002-013/16807
(MUKULISI) 		2405003000NRG24041220230385501 05/12/2023 HARE KRUSHNA BEHERA 2405003WL049551 HARE KRUSHNA BEHERA 00415 SBIN0009820 237 237 Processed 01/03/2024 1107270236 MR HARE KRUSHNA BEHERA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-002-013/16831
(MUKULISI) 		2405003000NRG24041220230385502 05/12/2023 MANMATH BEHERA 2405003WL049551 MANMATH BEHERA 00415 SBIN0009820 237 237 Processed 01/03/2024 1107270228 MR MANMATHA BEHERA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-002-013/30225
(MUKULISI) 		2405003000NRG24041220230385503 05/12/2023 BHARATA KUMAR BARIK 2405003WL049551 BHARATA KUMAR BARIK 00415 SBIN0009820 237 237 Processed 01/03/2024 1107270238 BHARATA KUMAR BARIK STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-002-013/30225
(MUKULISI) 		2405003000NRG24041220230385506 05/12/2023 GITANJALI BARIK 2405003WL049552 GITANJALI BARIK 00415 SBIN0009820 237 237 Processed 01/03/2024 1107270231 MRS GITANJALI BARIK STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-002-013/30226
(MUKULISI) 		2405003000NRG24041220230385504 05/12/2023 LAXMAN BARIK 2405003WL049551 LAXMAN BARIK 00415 SBIN0009820 237 237 Processed 01/03/2024 1107270229 MR LAXMAN BARIK STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-002-013/30227
(MUKULISI) 		2405003000NRG24041220230385507 05/12/2023 ANADI PRUSTI 2405003WL049552 ANADI PRUSTI 00415 SBIN0009820 237 237 Processed 01/03/2024 1107270232 MR ANADI CHANDRA PRUSTI STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-002-013/30227
(MUKULISI) 		2405003000NRG24041220230385511 05/12/2023 ARATI PRUSTI 2405003WL049553 ARATI PRUSTI 00415 SBIN0009820 237 237 Processed 01/03/2024 1107270235 MRS ARATI PUSHTI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-002-013/36525
(MUKULISI) 		2405003000NRG24041220230385509 05/12/2023 Bishnupriya Behera 2405003WL049552 Bishnupriya Behera 00415 SBIN0009820 237 237 Processed 01/03/2024 1107270239 MRS BISHNUPRIYA BEHERA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-002-013/36525
(MUKULISI) 		2405003000NRG24041220230385508 05/12/2023 DILLIP BEHERA 2405003WL049552 DILLIP BEHERA 00415 SBIN0009820 237 237 Processed 01/03/2024 1107270233 MR DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-002-013/37766
(MUKULISI) 		2405003000NRG24041220230385510 05/12/2023 SAMBHUNATH BEHERA 2405003WL049552 SAMBHUNATH BEHERA 00415 SBIN0009820 237 237 Processed 01/03/2024 1107270234 MR SAMBHUNATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_051223APB_FTO_851298 State Bank of India SBIN0009820 MUKULISI 2844

Download In Excel