Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:52:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_290923FTO_583940
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-05-003-002-002/379715
(MUKULISI) 		2405003000NRG24290920230270335 29/09/2023 SK ABDUL KARIM 2405003WL025750 SK ABDUL KARIM 00176 IDIB000I535 237 237 Processed 09/11/2023 7276393745 SK ABDUL KARIM ()
SubTotal 237 237
2 BASTA OR-05-003-002-008/379783
(MUKULISI) 		2405003000NRG24290920230270332 29/09/2023 MALATI DHAL 2405003WL025747 MALATI DHAL 00415 SBIN0006420 237 237 Processed 09/11/2023 7276393746 MRS MALATI DHAL ()
SubTotal 237 237
3 BASTA OR-05-003-002-001/37803
(MUKULISI) 		2405003000NRG24290920230270322 29/09/2023 JHARANA DAS ADHIKARI 2405003WL025747 JHARANA DAS ADHIKARI 00415 SBIN0009820 237 237 Processed 09/11/2023 7276393752 MRS JHARANA DAS ADHIKARI ()
4 BASTA OR-05-003-002-004/379724
(MUKULISI) 		2405003000NRG24290920230270748 29/09/2023 NARAYAN BEHERA 2405003WL025850 NARAYAN BEHERA 00415 SBIN0009820 1896 1896 Processed 09/11/2023 7276393751 MR NARAYAN BEHERA ()
5 BASTA OR-05-003-002-004/379763
(MUKULISI) 		2405003000NRG24290920230270749 29/09/2023 LAXMIDHARA BEHERA 2405003WL025850 LAXMIDHARA BEHERA 00415 SBIN0009820 1896 1896 Processed 09/11/2023 7276393747 MR BEHERA LAXMIDHAR ()
6 BASTA OR-05-003-002-004/379763
(MUKULISI) 		2405003000NRG24290920230270750 29/09/2023 LAXMIDHARA BEHERA 2405003WL025850 LAXMIDHARA BEHERA 00415 SBIN0009820 1896 1896 Processed 09/11/2023 7276393744 MR BEHERA LAXMIDHAR ()
7 BASTA OR-05-003-002-004/379764
(MUKULISI) 		2405003000NRG24290920230270751 29/09/2023 SANJAY JENA 2405003WL025850 SANJAY JENA 00415 SBIN0009820 1896 1896 Processed 09/11/2023 7276393748 MR SANJAY JENA ()
8 BASTA OR-05-003-002-008/379783
(MUKULISI) 		2405003000NRG24290920230270331 29/09/2023 SANJIB DHAL 2405003WL025747 SANJIB DHAL 00415 SBIN0009820 237 237 Processed 09/11/2023 7276393754 MR SANJEEB DHAL ()
9 BASTA OR-05-003-002-010/379747
(MUKULISI) 		2405003000NRG24290920230270336 29/09/2023 KALPANA ROUT 2405003WL025750 KALPANA ROUT 00415 SBIN0009820 237 237 Processed 09/11/2023 7276393753 MRS KALPANA ROUT ()
10 BASTA OR-05-003-002-012/379710
(MUKULISI) 		2405003000NRG24290920230270337 29/09/2023 SNEHALATA JENA 2405003WL025750 SNEHALATA JENA 00415 SBIN0009820 237 237 Rejected 09/11/2023 7276393755 Account closed
11 BASTA OR-05-003-002-012/379752
(MUKULISI) 		2405003000NRG24290920230270339 29/09/2023 Saroj Kumar jena 2405003WL025750 Saroj Kumar jena 00415 SBIN0009820 237 237 Processed 09/11/2023 7276393749 MR SAROJ JENA ()
12 BASTA OR-05-003-002-013/30230
(MUKULISI) 		2405003000NRG24290920230270762 29/09/2023 RATNAMANJARI BARIK 2405003WL025850 RATNAMANJARI BARIK 00415 SBIN0009820 237 237 Processed 09/11/2023 7276393750 MRS RATNA MANJARI BARIK ()
SubTotal 9006 9006
13 BASTA OR-05-003-002-005/379782
(MUKULISI) 		2405003000NRG24290920230270329 29/09/2023 BISWANATH GIRI 2405003WL025747 BISWANATH GIRI 00462 UCBA0001756 237 237 Processed 09/11/2023 7276393756 BISWANATH GIRI ()
SubTotal 237 237
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_290923FTO_583940 Indian Bank IDIB000I535 IRDA 237
2 BASTA OR2405003002_290923FTO_583940 State Bank of India SBIN0006420 AMARDA ROAD 237
3 BASTA OR2405003002_290923FTO_583940 State Bank of India SBIN0009820 MUKULISI 9006
4 BASTA OR2405003002_290923FTO_583940 UCO Bank UCBA0001756 JAMSULI 237

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