Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003002_230523APB_FTO_146308
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-05-003-002-001/35931
(MUKULISI) 		2405003000NRG24230520230061366 23/05/2023 Bhagaban Rout 2405003WL003293 Bhagaban Rout 00415 SBIN0009820 711 711 Processed 26/05/2023 1877434597 BHAGABAN GHANASHYAM ROUT UNION BANK OF INDIA(508500)
2 BASTA OR-05-003-002-001/37797
(MUKULISI) 		2405003000NRG24230520230061368 23/05/2023 Sushree Sangita Das Adhikari 2405003WL003293 Sushree Sangita Das Adhikari 00415 SBIN0009820 711 711 Processed 26/05/2023 1877434608 MISS SANGEETA DAS ADHIKARI STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-002-001/37803
(MUKULISI) 		2405003000NRG24230520230061369 23/05/2023 Ajay Das Adhikari 2405003WL003293 Ajay Das Adhikari 00415 SBIN0009820 711 711 Processed 26/05/2023 1877434594 Mr AJAY DAS ADHIKARI STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-002-005/34085
(MUKULISI) 		2405003000NRG24230520230061372 23/05/2023 Mrs.Chhabirani Jena 2405003WL003293 Mrs.Chhabirani Jena 00415 SBIN0009820 948 948 Processed 26/05/2023 1877434606 CHHABIRANI JENA UCO BANK(607066)
5 BASTA OR-05-003-002-005/34085
(MUKULISI) 		2405003000NRG24230520230061371 23/05/2023 NILAKANTHA JENA 2405003WL003293 NILAKANTHA JENA 00415 SBIN0009820 948 948 Rejected 26/05/2023 1877434603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BASTA OR-05-003-002-005/35165
(MUKULISI) 		2405003000NRG24230520230061374 23/05/2023 RAJENDRA GIRI 2405003WL003293 RAJENDRA GIRI 00415 SBIN0009820 948 948 Processed 26/05/2023 1877434592 MR RAJENDRA GIRI STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-002-005/35713
(MUKULISI) 		2405003000NRG24230520230061375 23/05/2023 SAMBHUNATH DAS 2405003WL003293 SAMBHUNATH DAS 00415 SBIN0009820 948 948 Processed 26/05/2023 1877434598 SAMBHUNATH DAS BANK OF INDIA(508505)
8 BASTA OR-05-003-002-005/36005
(MUKULISI) 		2405003000NRG24230520230061376 23/05/2023 RAMAKANTA MOHAPATRA 2405003WL003293 RAMAKANTA MOHAPATRA 00415 SBIN0009820 948 948 Processed 26/05/2023 1877434604 MR RAMAKANTA MOHAPATRA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-002-005/36011
(MUKULISI) 		2405003000NRG24230520230061378 23/05/2023 Mamata Behera 2405003WL003293 Mamata Behera 00415 SBIN0009820 948 948 Processed 26/05/2023 1877434609 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-002-005/36011
(MUKULISI) 		2405003000NRG24230520230061377 23/05/2023 PADMALOCHAN BEHERA 2405003WL003293 PADMALOCHAN BEHERA 00415 SBIN0009820 948 948 Processed 26/05/2023 1877434596 MR PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-002-005/36448
(MUKULISI) 		2405003000NRG24230520230061379 23/05/2023 MANOJ KUMAR GIRI 2405003WL003293 MANOJ KUMAR GIRI 00415 SBIN0009820 948 948 Processed 26/05/2023 1877434591 MANOJ GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASTA OR-05-003-002-005/36462
(MUKULISI) 		2405003000NRG24230520230061380 23/05/2023 SHIBA KU GIRI 2405003WL003293 SHIBA KU GIRI 00415 SBIN0009820 948 948 Processed 26/05/2023 1877434607 SHIBA KU GIRI ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-002-005/37694
(MUKULISI) 		2405003000NRG24230520230061382 23/05/2023 Mrs.Malati Bbehera 2405003WL003293 Mrs.Malati Bbehera 00415 SBIN0009820 948 948 Processed 26/05/2023 1877434605 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-002-005/37703
(MUKULISI) 		2405003000NRG24230520230061383 23/05/2023 Sambhunath Giri 2405003WL003293 Sambhunath Giri 00415 SBIN0009820 948 948 Processed 26/05/2023 1877434599 SHAMBHUNATH GIRI STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-002-005/37747
(MUKULISI) 		2405003000NRG24230520230061384 23/05/2023 Raghunath Behera 2405003WL003293 Raghunath Behera 00415 SBIN0009820 948 948 Processed 26/05/2023 1877434600 MR RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-002-005/37754
(MUKULISI) 		2405003000NRG24230520230061385 23/05/2023 Sabitri Behera 2405003WL003293 Sabitri Behera 00415 SBIN0009820 948 948 Processed 26/05/2023 1877434601 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-002-005/37772
(MUKULISI) 		2405003000NRG24230520230061386 23/05/2023 Jayanarayan Pradhan 2405003WL003293 Jayanarayan Pradhan 00415 SBIN0009820 711 711 Processed 26/05/2023 1877434602 MR JAYANARAYAN PRADHAN STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-002-016/34104
(MUKULISI) 		2405003000NRG24230520230061390 23/05/2023 Sukadeb Pradhan 2405003WL003293 Sukadeb Pradhan 00415 SBIN0009820 711 711 Processed 26/05/2023 1877434595 SUKADEV PRADHAN STATE BANK OF INDIA(508548)
SubTotal 15879 15879
19 BASTA OR-05-003-002-005/35110
(MUKULISI) 		2405003000NRG24230520230061373 23/05/2023 PANCHANANA ROUL 2405003WL003293 PANCHANANA ROUL 00462 UCBA0001756 948 948 Processed 26/05/2023 1877434593 PANCHANAN ROUL UCO BANK(607066)
SubTotal 948 948
20 BASTA OR-05-003-002-005/379661
(MUKULISI) 		2405003000NRG24230520230061389 23/05/2023 PRIYANKA PRADHAN 2405003WL003293 PRIYANKA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 26/05/2023 1877434610 PRIYANKA DEY UCO BANK(607066)
SubTotal 711 711
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_230523APB_FTO_146308 State Bank of India SBIN0009820 MUKULIS 948
2 BASTA OR2405003002_230523APB_FTO_146308 State Bank of India SBIN0009820 MUKULISI 14931
3 BASTA OR2405003002_230523APB_FTO_146308 UCO Bank UCBA0001756 JAMSULI 948
4 BASTA OR2405003002_230523APB_FTO_146308 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 711

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