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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:57:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_171123APB_FTO_774113
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-05-003-002-002/379690
(MUKULISI) 		2405003000NRG24171120230357671 17/11/2023 DIBAKAR SAHU 2405003WL043832 DIBAKAR SAHU 00045 BARB0BARUNG 237 237 Processed 01/01/2024 9000338895 DIBAKAR SAHU BANK OF BARODA(606985)
2 BASTA OR-05-003-002-013/30234
(MUKULISI) 		2405003000NRG24161120230355833 17/11/2023 Shakuntala Behera 2405003WL043453 Shakuntala Behera 00045 BARB0BARUNG 3318 3318 Processed 01/01/2024 9000338897 SHAKUNTALA BEHERA BANK OF BARODA(606985)
SubTotal 3555 3555
3 BASTA OR-05-003-002-001/30337
(MUKULISI) 		2405003000NRG24161120230355849 17/11/2023 ADHIKARI DASH UPENDRA 2405003WL043455 ADHIKARI DASH UPENDRA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338874 MR ADHIKARI DASH UPENDRA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-002-002/379708
(MUKULISI) 		2405003000NRG24171120230357672 17/11/2023 SHIBA PRASAD MOHANTY 2405003WL043832 SHIBA PRASAD MOHANTY 00415 SBIN0009820 237 237 Processed 01/01/2024 9000338899 SHIBA PRASAD MOHANTY STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-002-005/37761
(MUKULISI) 		2405003000NRG24161120230355850 17/11/2023 Sudhansu Patra 2405003WL043455 Sudhansu Patra 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338892 MR SUDHANSHU PATRA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-002-005/379749
(MUKULISI) 		2405003000NRG24161120230355851 17/11/2023 GOURANGA MAHAPATRA 2405003WL043455 GOURANGA MAHAPATRA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338896 GOURANGA MOHAPATRA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-002-006/379709
(MUKULISI) 		2405003000NRG24171120230357674 17/11/2023 HARIHARA DAS 2405003WL043832 HARIHARA DAS 00415 SBIN0009820 237 237 Processed 01/01/2024 9000338876 MR HARIHARA DAS STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-002-008/16970
(MUKULISI) 		2405003000NRG24171120230357658 17/11/2023 BARENDRA BHANJA 2405003WL043830 BARENDRA BHANJA 00415 SBIN0009820 237 237 Processed 01/01/2024 9000338868 MR BARENDRA BHANJA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-002-009/30346
(MUKULISI) 		2405003000NRG24161120230355852 17/11/2023 Anima Shee 2405003WL043455 Anima Shee 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338891 MRS ANIMA SHEE STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-002-009/37814
(MUKULISI) 		2405003000NRG24161120230355853 17/11/2023 Shreekrushna Jena 2405003WL043455 Shreekrushna Jena 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338869 MR SHREEKRUSHNA JENA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-002-011/16245
(MUKULISI) 		2405003000NRG24171120230357659 17/11/2023 Rajendra Singh 2405003WL043830 Rajendra Singh 00415 SBIN0009820 237 237 Processed 01/01/2024 9000338890 RAJENDRA SINGHA BANK OF BARODA(606985)
12 BASTA OR-05-003-002-011/35965
(MUKULISI) 		2405003000NRG24171120230357660 17/11/2023 KAMALAKANTA SINGH 2405003WL043830 KAMALAKANTA SINGH 00415 SBIN0009820 237 237 Processed 01/01/2024 9000338888 MR KAMALA KANTA SINGH STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-002-011/37711
(MUKULISI) 		2405003000NRG24171120230357661 17/11/2023 Rajesh Kumar Biswal 2405003WL043830 Rajesh Kumar Biswal 00415 SBIN0009820 237 237 Processed 01/01/2024 9000338889 RAJESH KUMAR BISWAL BANK OF INDIA(508505)
14 BASTA OR-05-003-002-013/16799
(MUKULISI) 		2405003000NRG24161120230355827 17/11/2023 SAMAL KUMAR ADITYA 2405003WL043453 SAMAL KUMAR ADITYA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338873 MR SAMAL KUMAR ADITYA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-002-013/16807
(MUKULISI) 		2405003000NRG24161120230355854 17/11/2023 HARE KRUSHNA BEHERA 2405003WL043455 HARE KRUSHNA BEHERA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338886 MR HARE KRUSHNA BEHERA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-002-013/30225
(MUKULISI) 		2405003000NRG24171120230357662 17/11/2023 BHARATA KUMAR BARIK 2405003WL043830 BHARATA KUMAR BARIK 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338870 BHARATA KUMAR BARIK STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-002-013/30226
(MUKULISI) 		2405003000NRG24171120230357663 17/11/2023 LAXMAN BARIK 2405003WL043830 LAXMAN BARIK 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338880 MR LAXMAN BARIK STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-002-013/30230
(MUKULISI) 		2405003000NRG24161120230355828 17/11/2023 DHRUBA CHARAN BARIK 2405003WL043453 DHRUBA CHARAN BARIK 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338882 MR DHRUBACHARAN BARIK STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-002-013/30231
(MUKULISI) 		2405003000NRG24161120230355855 17/11/2023 PRASANNA BEHERA 2405003WL043455 PRASANNA BEHERA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338884 MR PRASHNNA BEHERA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-002-013/30233
(MUKULISI) 		2405003000NRG24161120230355830 17/11/2023 SIBA PARIDA 2405003WL043453 SIBA PARIDA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338903 MR SHIB PAREEDA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-002-013/30234
(MUKULISI) 		2405003000NRG24161120230355832 17/11/2023 MURALI BEHERA 2405003WL043453 MURALI BEHERA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338883 MR MURALIDHARA BEHERA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-002-013/34076
(MUKULISI) 		2405003000NRG24171120230357664 17/11/2023 BASUDEB PARIDA 2405003WL043830 BASUDEB PARIDA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338904 MR BASUDEB PARIDA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-002-013/34077
(MUKULISI) 		2405003000NRG24161120230355834 17/11/2023 PRADEEP KU SAMAL 2405003WL043453 PRADEEP KU SAMAL 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338881 MR PRADIP KUMAR SAMAL STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-002-013/35914
(MUKULISI) 		2405003000NRG24161120230355835 17/11/2023 KUSADHWAJA JENA 2405003WL043453 KUSADHWAJA JENA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338877 KUSADHWAJA JENA BANK OF INDIA(508505)
25 BASTA OR-05-003-002-013/36494
(MUKULISI) 		2405003000NRG24161120230355836 17/11/2023 NABAKUMAR JENA 2405003WL043453 NABAKUMAR JENA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338875 MR NABAKANTA JENA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-002-013/36510
(MUKULISI) 		2405003000NRG24161120230355841 17/11/2023 KARTTIK CHANDRA BEHERA 2405003WL043454 KARTTIK CHANDRA BEHERA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338885 MR KARTTIK CHANDRA BEHERA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-002-013/36520
(MUKULISI) 		2405003000NRG24161120230355856 17/11/2023 HARISCHANDRA BEHERA 2405003WL043455 HARISCHANDRA BEHERA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338900 HARISH CHANDRA BEHER BANK OF BARODA(606985)
28 BASTA OR-05-003-002-013/36521
(MUKULISI) 		2405003000NRG24161120230355842 17/11/2023 MADHUSUDAN BEHERA 2405003WL043454 MADHUSUDAN BEHERA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338901 MR MADHUSUDAN BEHERA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-002-013/36525
(MUKULISI) 		2405003000NRG24161120230355860 17/11/2023 Bishnupriya Behera 2405003WL043455 Bishnupriya Behera 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338887 MRS BISHNUPRIYA BEHERA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-002-013/36525
(MUKULISI) 		2405003000NRG24161120230355859 17/11/2023 DILLIP BEHERA 2405003WL043455 DILLIP BEHERA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338902 MR DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-002-013/37780
(MUKULISI) 		2405003000NRG24161120230355837 17/11/2023 BRUNDABAN PARIDA 2405003WL043453 BRUNDABAN PARIDA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338871 BRUNDABAN PARIDA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-002-016/18687
(MUKULISI) 		2405003000NRG24171120230357666 17/11/2023 UMAKANTA NAYAK 2405003WL043830 UMAKANTA NAYAK 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338898 MR UMA KANTA NAYAK STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-002-016/30191
(MUKULISI) 		2405003000NRG24161120230355845 17/11/2023 SRIDHARA BEHERA 2405003WL043454 SRIDHARA BEHERA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338872 Mr SHREEDHAR BEHERA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-002-016/35978
(MUKULISI) 		2405003000NRG24171120230357668 17/11/2023 BIJAY KU NAYAK 2405003WL043830 BIJAY KU NAYAK 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338893 MR BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-002-016/37641
(MUKULISI) 		2405003000NRG24161120230355848 17/11/2023 Mr.Narottam Das 2405003WL043454 Mr.Narottam Das 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000338894 NAROTTAM DAS STATE BANK OF INDIA(508548)
SubTotal 91008 91008
36 BASTA OR-05-003-002-005/35110
(MUKULISI) 		2405003000NRG24161120230355839 17/11/2023 PANCHANANA ROUL 2405003WL043454 PANCHANANA ROUL 00462 UCBA0001756 3318 3318 Processed 01/01/2024 9000338879 PANCHANAN ROUL UCO BANK(607066)
37 BASTA OR-05-003-002-013/37787
(MUKULISI) 		2405003000NRG24161120230355844 17/11/2023 Subash Chandra Barik 2405003WL043454 Subash Chandra Barik 00462 UCBA0001756 3318 3318 Processed 01/01/2024 9000338878 SUBASH CHANDRA BARIK UCO BANK(607066)
SubTotal 6636 6636
Total 101199 101199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_171123APB_FTO_774113 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3555
2 BASTA OR2405003002_171123APB_FTO_774113 State Bank of India SBIN0009820 MUKULISI 91008
3 BASTA OR2405003002_171123APB_FTO_774113 UCO Bank UCBA0001756 JAMSULI 6636

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