Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003002_221123APB_FTO_798348
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-05-003-002-001/4024
(MUKULISI) 		2405003000NRG24221120230366826 22/11/2023 KAMALAKANTA DAS 2405003WL045637 KAMALAKANTA DAS 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8998001890 MR KAMALAKANTA MURMU STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-002-001/4050
(MUKULISI) 		2405003000NRG24221120230366827 22/11/2023 GUNAKARA ROUT 2405003WL045637 GUNAKARA ROUT 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8998001891 MR GUNAKAR RAUT STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-002-002/16101
(MUKULISI) 		2405003000NRG24221120230366828 22/11/2023 ATUL BHAKTA 2405003WL045637 ATUL BHAKTA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8998001888 Mr ATUL BHAKTA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-002-002/30289
(MUKULISI) 		2405003000NRG24221120230366829 22/11/2023 HAREKRUSHNA BHAKTA 2405003WL045637 HAREKRUSHNA BHAKTA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8998001889 HAREKRUSHNA BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASTA OR-05-003-002-002/37978
(MUKULISI) 		2405003000NRG24221120230366830 22/11/2023 SANGITA MOHANTY 2405003WL045637 SANGITA MOHANTY 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8998001895 MR MANORANJAN MOHANTY STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-002-002/37980
(MUKULISI) 		2405003000NRG24221120230366831 22/11/2023 KABITA NAYAK 2405003WL045637 KABITA NAYAK 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8998001896 MS KABITA NAYAK STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-002-002/37980
(MUKULISI) 		2405003000NRG24221120230366832 22/11/2023 UMESH CHANDRA NAYAK 2405003WL045637 UMESH CHANDRA NAYAK 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8998001897 MR UMESH CHANDRA NAYAK STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-002-006/16629
(MUKULISI) 		2405003000NRG24221120230366833 22/11/2023 PARSURAM JENA AND MAMATA JENA 2405003WL045637 PARSURAM JENA AND MAMATA JENA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8998001893 MR PARSHURAM JENA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-002-006/30241
(MUKULISI) 		2405003000NRG24221120230366834 22/11/2023 JHADIBANDHU NAYAK 2405003WL045637 JHADIBANDHU NAYAK 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8998001892 JHADIBANDHU NAYAK BANK OF BARODA(606985)
10 BASTA OR-05-003-002-006/37655
(MUKULISI) 		2405003000NRG24221120230366835 22/11/2023 Nityananda Giri 2405003WL045637 Nityananda Giri 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8998001886 MR NITYANANDA GIRI STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-002-013/16796
(MUKULISI) 		2405003000NRG24221120230366836 22/11/2023 MADHUSUDAN SAMAL 2405003WL045637 MADHUSUDAN SAMAL 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8998001885 MADHUSUDAN SAMAL STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-002-013/16816
(MUKULISI) 		2405003000NRG24221120230366837 22/11/2023 GOURAHARI SAMAL 2405003WL045637 GOURAHARI SAMAL 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8998001894 MRS SNEHALATA SAMAL STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-002-013/16831
(MUKULISI) 		2405003000NRG24221120230366838 22/11/2023 MANMATH BEHERA 2405003WL045637 MANMATH BEHERA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8998001887 MR MANMATHA BEHERA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-002-016/37981
(MUKULISI) 		2405003000NRG24221120230366839 22/11/2023 BRAJENDRA KUMAR PRADHAN 2405003WL045637 BRAJENDRA KUMAR PRADHAN 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8998001884 MR BRAJENDRA KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 46452 46452
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_221123APB_FTO_798348 State Bank of India SBIN0009820 MUKULIS 6636
2 BASTA OR2405003002_221123APB_FTO_798348 State Bank of India SBIN0009820 MUKULISI 39816

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