Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:25:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_181123APB_FTO_781830
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-05-003-002-008/16869
(MUKULISI) 		2405003000NRG24181120230360876 18/11/2023 RAMANATH MAHALIKA 2405003WL044535 RAMANATH MAHALIKA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8993284824 MR RAMANATH MAHALIK STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-002-010/37661
(MUKULISI) 		2405003000NRG24181120230360880 18/11/2023 Gouranga Santra 2405003WL044535 Gouranga Santra 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8993284825 GOURANGA SANTARA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-002-011/16250
(MUKULISI) 		2405003000NRG24181120230360882 18/11/2023 LAXMAN BHADRA 2405003WL044535 LAXMAN BHADRA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8993284827 BHADRA KUMAR LAXMAN STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-002-011/16271
(MUKULISI) 		2405003000NRG24181120230360883 18/11/2023 KARUNAKAR JENA 2405003WL044535 KARUNAKAR JENA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8993284828 MR KARUNAKAR JENA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-002-011/35997
(MUKULISI) 		2405003000NRG24181120230360884 18/11/2023 AMARENDRA BARIK 2405003WL044535 AMARENDRA BARIK 00415 SBIN0009820 1659 1659 Processed 01/01/2024 8993284826 MR AMARENDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 14931 14931
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_181123APB_FTO_781830 State Bank of India SBIN0009820 MUKULIS 3318
2 BASTA OR2405003002_181123APB_FTO_781830 State Bank of India SBIN0009820 MUKULISI 11613

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