Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:18:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_071023APB_FTO_614106
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-05-003-002-006/379714
(MUKULISI) 		2405003000NRG24071020230289173 07/10/2023 MADHUSUDAN NAYAK 2405003WL029935 MADHUSUDAN NAYAK 00045 BARB0BARUNG 474 474 Processed 10/11/2023 7326835166 MADHUSUDAN BARIK BANK OF BARODA(606985)
2 BASTA OR-05-003-002-016/379746
(MUKULISI) 		2405003000NRG24071020230289186 07/10/2023 CHANDRA MOHAN PRADHAN 2405003WL029937 CHANDRA MOHAN PRADHAN 00045 BARB0BARUNG 474 474 Processed 10/11/2023 7326835167 MR CHANDRAMOHAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
3 BASTA OR-05-003-002-001/379726
(MUKULISI) 		2405003000NRG24071020230289176 07/10/2023 TAPAN KUMAR NAYAK 2405003WL029936 TAPAN KUMAR NAYAK 00415 SBIN0006420 474 474 Processed 10/11/2023 7326835169 TAPAN KUMAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 474 474
4 BASTA OR-05-003-002-002/379722
(MUKULISI) 		2405003000NRG24071020230289177 07/10/2023 JHADESWAR MOHANTY 2405003WL029936 JHADESWAR MOHANTY 00415 SBIN0009820 474 474 Processed 10/11/2023 7326835174 JHADESWAR MOHANTY UNION BANK OF INDIA(508500)
5 BASTA OR-05-003-002-005/379749
(MUKULISI) 		2405003000NRG24071020230289178 07/10/2023 GOURANGA MAHAPATRA 2405003WL029936 GOURANGA MAHAPATRA 00415 SBIN0009820 474 474 Processed 10/11/2023 7326835172 GOURANGA MOHAPATRA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-002-005/379757
(MUKULISI) 		2405003000NRG24071020230289183 07/10/2023 JAYANTA KUMAR GIRI 2405003WL029937 JAYANTA KUMAR GIRI 00415 SBIN0009820 474 474 Processed 10/11/2023 7326835170 MR JAYANTA KUMAR GIRI STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-002-006/30237
(MUKULISI) 		2405003000NRG24071020230289179 07/10/2023 TRUPTILATA DAS 2405003WL029936 TRUPTILATA DAS 00415 SBIN0009820 474 474 Processed 10/11/2023 7326835168 MR SAROJ KUMAR DAS STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-002-006/37655
(MUKULISI) 		2405003000NRG24071020230289170 07/10/2023 Nityananda Giri 2405003WL029935 Nityananda Giri 00415 SBIN0009820 474 474 Processed 10/11/2023 7326835164 MR NITYANANDA GIRI STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-002-006/37873
(MUKULISI) 		2405003000NRG24071020230289180 07/10/2023 SABITA NAYAK 2405003WL029936 SABITA NAYAK 00415 SBIN0009820 474 474 Processed 10/11/2023 7326835171 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-002-006/379704
(MUKULISI) 		2405003000NRG24071020230289171 07/10/2023 BINAPANI NAYAK 2405003WL029935 BINAPANI NAYAK 00415 SBIN0009820 474 474 Processed 10/11/2023 7326835176 MRS BINAPANI NAYAK STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-002-006/379705
(MUKULISI) 		2405003000NRG24071020230289172 07/10/2023 BHARAT DAS 2405003WL029935 BHARAT DAS 00415 SBIN0009820 474 474 Processed 10/11/2023 7326835173 MR BHARAT KUMAR DAS STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-002-006/379713
(MUKULISI) 		2405003000NRG24071020230289181 07/10/2023 BASANTI NAYAK 2405003WL029936 BASANTI NAYAK 00415 SBIN0009820 474 474 Processed 10/11/2023 7326835177 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-002-006/379718
(MUKULISI) 		2405003000NRG24071020230289174 07/10/2023 DAMAYANTI GIRI 2405003WL029935 DAMAYANTI GIRI 00415 SBIN0009820 474 474 Processed 10/11/2023 7326835165 DAMAYANTI GIRI BANK OF BARODA(606985)
14 BASTA OR-05-003-002-008/379719
(MUKULISI) 		2405003000NRG24071020230289184 07/10/2023 SUMITRA JENA 2405003WL029937 SUMITRA JENA 00415 SBIN0009820 474 474 Processed 10/11/2023 7326835175 MRS SUMITRA JENA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-002-013/379707
(MUKULISI) 		2405003000NRG24071020230289175 07/10/2023 BHARATI ROUT 2405003WL029935 BHARATI ROUT 00415 SBIN0009820 474 474 Processed 10/11/2023 7326835178 MRS BHARATI ROUT STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_071023APB_FTO_614106 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 948
2 BASTA OR2405003002_071023APB_FTO_614106 State Bank of India SBIN0006420 AMARDA ROAD 474
3 BASTA OR2405003002_071023APB_FTO_614106 State Bank of India SBIN0009820 MUKULISI 5688

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