Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:07:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_050923FTO_497641
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-05-003-002-004/379724
(MUKULISI) 		2405003000NRG24050920230225727 05/09/2023 NARAYAN BEHERA 2405003WL015424 NARAYAN BEHERA 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7324552251 MR NARAYAN BEHERA ()
2 BASTA OR-05-003-002-004/379763
(MUKULISI) 		2405003000NRG24050920230225728 05/09/2023 LAXMIDHARA BEHERA 2405003WL015424 LAXMIDHARA BEHERA 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7324552248 MR BEHERA LAXMIDHAR ()
3 BASTA OR-05-003-002-004/379763
(MUKULISI) 		2405003000NRG24050920230225729 05/09/2023 LAXMIDHARA BEHERA 2405003WL015424 LAXMIDHARA BEHERA 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7324552249 MR BEHERA LAXMIDHAR ()
4 BASTA OR-05-003-002-004/379764
(MUKULISI) 		2405003000NRG24050920230225730 05/09/2023 SANJAY JENA 2405003WL015424 SANJAY JENA 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7324552250 MR SANJAY JENA ()
5 BASTA OR-05-003-002-009/37811
(MUKULISI) 		2405003000NRG24050920230225737 05/09/2023 MRUTYUNJAY PATRA 2405003WL015424 MRUTYUNJAY PATRA 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7324552252 MR MRUTYUNJAY PATRA ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_050923FTO_497641 State Bank of India SBIN0009820 MUKULISI 8295

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