Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:12:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_170823APB_FTO_465677
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-05-003-002-009/17082
(MUKULISI) 		2405003000NRG24170820230211581 17/08/2023 HARISCHANDRA SI 2405003WL013054 HARISCHANDRA SI 00152 HDFC0003938 1422 1422 Processed 30/08/2023 4974047365 HARISHCHANDRA SHEE HDFC BANK LTD(607152)
SubTotal 1422 1422
2 BASTA OR-05-003-002-004/16377
(MUKULISI) 		2405003000NRG24170820230211563 17/08/2023 SAROJ DAS 2405003WL013054 SAROJ DAS 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4974047358 MR SAROJ DAS STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-002-004/16381
(MUKULISI) 		2405003000NRG24170820230211564 17/08/2023 KALI CHARAN 2405003WL013054 KALI CHARAN 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4974047348 MR KALICHARAN JENA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-002-005/34085
(MUKULISI) 		2405003000NRG24170820230211571 17/08/2023 Mrs.Chhabirani Jena 2405003WL013054 Mrs.Chhabirani Jena 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4974047362 CHHABIRANI JENA UCO BANK(607066)
5 BASTA OR-05-003-002-005/34085
(MUKULISI) 		2405003000NRG24170820230211570 17/08/2023 NILAKANTHA JENA 2405003WL013054 NILAKANTHA JENA 00415 SBIN0009820 1659 1659 Rejected 30/08/2023 4974047359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BASTA OR-05-003-002-005/35165
(MUKULISI) 		2405003000NRG24170820230211573 17/08/2023 RAJENDRA GIRI 2405003WL013054 RAJENDRA GIRI 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4974047353 MR RAJENDRA GIRI STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-002-005/35713
(MUKULISI) 		2405003000NRG24170820230211574 17/08/2023 SAMBHUNATH DAS 2405003WL013054 SAMBHUNATH DAS 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4974047357 SAMBHUNATH DAS BANK OF INDIA(508505)
8 BASTA OR-05-003-002-005/36011
(MUKULISI) 		2405003000NRG24170820230211575 17/08/2023 PADMALOCHAN BEHERA 2405003WL013054 PADMALOCHAN BEHERA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4974047356 MR PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-002-005/36448
(MUKULISI) 		2405003000NRG24170820230211576 17/08/2023 MANOJ KUMAR GIRI 2405003WL013054 MANOJ KUMAR GIRI 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4974047350 MRS RATNAMALA GIRI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-002-005/36448
(MUKULISI) 		2405003000NRG24170820230211577 17/08/2023 MANOJ KUMAR GIRI 2405003WL013054 MANOJ KUMAR GIRI 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4974047351 MANOJ GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASTA OR-05-003-002-009/17011
(MUKULISI) 		2405003000NRG24170820230211578 17/08/2023 Ajay Jena 2405003WL013054 Ajay Jena 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4974047363 AJAY KUMAR JENA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-002-009/17039
(MUKULISI) 		2405003000NRG24170820230211579 17/08/2023 MAHESWARA PARMANIK 2405003WL013054 MAHESWARA PARMANIK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4974047355 MR MAHESWAR PRAMANIK STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-002-009/17071
(MUKULISI) 		2405003000NRG24170820230211580 17/08/2023 RAMACHANDRA RANA 2405003WL013054 RAMACHANDRA RANA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4974047360 RAMACHANDRA RANA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-002-009/37809
(MUKULISI) 		2405003000NRG24170820230211582 17/08/2023 Ajit kumar Gochhayat 2405003WL013054 Ajit kumar Gochhayat 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4974047361 AJIT KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-002-009/37810
(MUKULISI) 		2405003000NRG24170820230211583 17/08/2023 JAYANTA DANDPAT 2405003WL013054 JAYANTA DANDPAT 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4974047352 MR DANDPAT CHANDRA KRUSHNA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-002-009/37812
(MUKULISI) 		2405003000NRG24170820230211585 17/08/2023 Shrabani Das 2405003WL013054 Shrabani Das 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4974047364 MR RAM KRUSHNA DAS STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-002-009/37814
(MUKULISI) 		2405003000NRG24170820230211586 17/08/2023 Shreekrushna Jena 2405003WL013054 Shreekrushna Jena 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4974047349 MR SHREEKRUSHNA JENA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-002-009/37885
(MUKULISI) 		2405003000NRG24170820230211587 17/08/2023 HIMANSHU PARAMANIK 2405003WL013054 HIMANSHU PARAMANIK 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4974047347 MR HIMANSHU PARAMANIK STATE BANK OF INDIA(508548)
SubTotal 26070 26070
19 BASTA OR-05-003-002-005/35110
(MUKULISI) 		2405003000NRG24170820230211572 17/08/2023 PANCHANANA ROUL 2405003WL013054 PANCHANANA ROUL 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4974047354 PANCHANAN ROUL UCO BANK(607066)
SubTotal 1659 1659
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_170823APB_FTO_465677 HDFC Bank HDFC0003938 KURADIHA 1422
2 BASTA OR2405003002_170823APB_FTO_465677 State Bank of India SBIN0009820 MUKULIS 1659
3 BASTA OR2405003002_170823APB_FTO_465677 State Bank of India SBIN0009820 MUKULISI 24411
4 BASTA OR2405003002_170823APB_FTO_465677 UCO Bank UCBA0001756 JAMSULI 1659

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