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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:38:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_021223APB_FTO_840144
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) 		2405003000NRG24021220230383154 02/12/2023 AKSHAYA NAYAK 2405003WL049022 AKSHAYA NAYAK 00415 SBIN0009820 237 237 Processed 01/03/2024 1071415325 MR AKSHAY NAYAK STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-002-013/1019
(MUKULISI) 		2405003000NRG24021220230383160 02/12/2023 Tarun Kumar Pusti 2405003WL049023 Tarun Kumar Pusti 00415 SBIN0009820 237 237 Processed 01/03/2024 1071415332 MR TARUN KUMAR PUSTI STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-002-013/16807
(MUKULISI) 		2405003000NRG24021220230383155 02/12/2023 HARE KRUSHNA BEHERA 2405003WL049022 HARE KRUSHNA BEHERA 00415 SBIN0009820 237 237 Processed 01/03/2024 1071415333 MR HARE KRUSHNA BEHERA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-002-013/16831
(MUKULISI) 		2405003000NRG24021220230383156 02/12/2023 MANMATH BEHERA 2405003WL049022 MANMATH BEHERA 00415 SBIN0009820 237 237 Processed 01/03/2024 1071415322 MR MANMATHA BEHERA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-002-013/30225
(MUKULISI) 		2405003000NRG24021220230383157 02/12/2023 BHARATA KUMAR BARIK 2405003WL049022 BHARATA KUMAR BARIK 00415 SBIN0009820 237 237 Processed 01/03/2024 1071415331 BHARATA KUMAR BARIK STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-002-013/30225
(MUKULISI) 		2405003000NRG24021220230383166 02/12/2023 GITANJALI BARIK 2405003WL049024 GITANJALI BARIK 00415 SBIN0009820 237 237 Processed 01/03/2024 1071415326 MRS GITANJALI BARIK STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-002-013/30226
(MUKULISI) 		2405003000NRG24021220230383158 02/12/2023 LAXMAN BARIK 2405003WL049022 LAXMAN BARIK 00415 SBIN0009820 237 237 Processed 01/03/2024 1071415323 Mr DINABANDHU BARIK STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-002-013/30226
(MUKULISI) 		2405003000NRG24021220230383161 02/12/2023 LAXMAN BARIK 2405003WL049023 LAXMAN BARIK 00415 SBIN0009820 237 237 Processed 01/03/2024 1071415324 MR LAXMAN BARIK STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-002-013/30227
(MUKULISI) 		2405003000NRG24021220230383162 02/12/2023 ANADI PRUSTI 2405003WL049023 ANADI PRUSTI 00415 SBIN0009820 237 237 Processed 01/03/2024 1071415327 MR ANADI CHANDRA PRUSTI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-002-013/36525
(MUKULISI) 		2405003000NRG24021220230383164 02/12/2023 Bishnupriya Behera 2405003WL049023 Bishnupriya Behera 00415 SBIN0009820 237 237 Processed 01/03/2024 1071415330 MRS BISHNUPRIYA BEHERA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-002-013/36525
(MUKULISI) 		2405003000NRG24021220230383165 02/12/2023 DILLIP BEHERA 2405003WL049023 DILLIP BEHERA 00415 SBIN0009820 237 237 Processed 01/03/2024 1071415328 MR DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-002-013/37766
(MUKULISI) 		2405003000NRG24021220230383159 02/12/2023 SAMBHUNATH BEHERA 2405003WL049022 SAMBHUNATH BEHERA 00415 SBIN0009820 237 237 Processed 01/03/2024 1071415329 MR SAMBHUNATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_021223APB_FTO_840144 State Bank of India SBIN0009820 MUKULISI 2844

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