Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003002_280423APB_FTO_60010
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-05-003-002-004/30343
(MUKULISI) 		2405003000NRG24280420230021044 28/04/2023 PRAVAKAR MALLIK 2405003WL001086 PRAVAKAR MALLIK 00415 SBIN0006420 948 948 Processed 12/05/2023 1491375661 MRS LAXMIMANI MALLIK STATE BANK OF INDIA(508548)
SubTotal 948 948
2 BASTA OR-05-003-002-001/4028
(MUKULISI) 		2405003000NRG24280420230021035 28/04/2023 AMULYA KU. DAS 2405003WL001086 AMULYA KU. DAS 00415 SBIN0009820 948 948 Processed 12/05/2023 1491375674 MR DAS AMULYA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-002-004/16376
(MUKULISI) 		2405003000NRG24280420230021036 28/04/2023 HALADHARA SAMAL AND MRS.HEMALATA SAMAL 2405003WL001086 HALADHARA SAMAL AND MRS.HEMALATA SAMAL 00415 SBIN0009820 948 948 Processed 12/05/2023 1491375683 MR HALADHAR SAMAL STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-002-004/16377
(MUKULISI) 		2405003000NRG24280420230021037 28/04/2023 SAROJ DAS 2405003WL001086 SAROJ DAS 00415 SBIN0009820 948 948 Processed 12/05/2023 1491375684 MR SAROJ DAS STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-002-004/16381
(MUKULISI) 		2405003000NRG24280420230021038 28/04/2023 KALI CHARAN 2405003WL001086 KALI CHARAN 00415 SBIN0009820 948 948 Processed 12/05/2023 1491375670 MR KALICHARAN JENA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-002-004/16383
(MUKULISI) 		2405003000NRG24280420230021039 28/04/2023 RABINDRA DAS 2405003WL001086 RABINDRA DAS 00415 SBIN0009820 948 948 Processed 12/05/2023 1491375673 MR DAS RABINDRA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-002-004/16390
(MUKULISI) 		2405003000NRG24280420230021042 28/04/2023 SANJAYA BEHERA 2405003WL001086 SANJAYA BEHERA 00415 SBIN0009820 948 948 Processed 12/05/2023 1491375681 SANJAY BEHERA BANK OF BARODA(606985)
8 BASTA OR-05-003-002-004/30345
(MUKULISI) 		2405003000NRG24280420230021045 28/04/2023 PRANAKRUSHNA DAS 2405003WL001086 PRANAKRUSHNA DAS 00415 SBIN0009820 948 948 Processed 12/05/2023 1491375666 MR DAS PRANAKRUSHNA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-002-004/36441
(MUKULISI) 		2405003000NRG24280420230021046 28/04/2023 BEHERA CHANDRA PURNA 2405003WL001086 BEHERA CHANDRA PURNA 00415 SBIN0009820 948 948 Processed 12/05/2023 1491375662 BEHERA CHANDRA PURNA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-002-004/36441
(MUKULISI) 		2405003000NRG24280420230021047 28/04/2023 JAYANTI 2405003WL001086 JAYANTI 00415 SBIN0009820 948 948 Processed 12/05/2023 1491375651 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-002-004/37777
(MUKULISI) 		2405003000NRG24280420230021048 28/04/2023 Malay kumar Behera 2405003WL001086 Malay kumar Behera 00415 SBIN0009820 948 948 Processed 12/05/2023 1491375656 MALAY KUMAR BEHERA BANK OF BARODA(606985)
12 BASTA OR-05-003-002-007/16662
(MUKULISI) 		2405003000NRG24280420230021050 28/04/2023 ANJAN MAHARANA 2405003WL001086 ANJAN MAHARANA 00415 SBIN0009820 948 948 Processed 12/05/2023 1491375680 MR ANJAN KUMAR MAHARANA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-002-007/30382
(MUKULISI) 		2405003000NRG24280420230021051 28/04/2023 SITARAM KAMILA AND SANTILATA KAMILA 2405003WL001086 SITARAM KAMILA AND SANTILATA KAMILA 00415 SBIN0009820 948 948 Processed 12/05/2023 1491375665 MR KAMILA SITARAM STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-002-007/30384
(MUKULISI) 		2405003000NRG24280420230021053 28/04/2023 Kajal Dhal 2405003WL001086 Kajal Dhal 00415 SBIN0009820 948 948 Processed 12/05/2023 1491375655 MRS KAJAL DHAL STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-002-007/30384
(MUKULISI) 		2405003000NRG24280420230021052 28/04/2023 SURENDRA NATH DHAL 2405003WL001086 SURENDRA NATH DHAL 00415 SBIN0009820 948 948 Processed 12/05/2023 1491375682 MR SURENDRA NATH DHAL STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-002-007/30388
(MUKULISI) 		2405003000NRG24280420230021054 28/04/2023 Niranjan Dal 2405003WL001086 Niranjan Dal 00415 SBIN0009820 948 948 Processed 12/05/2023 1491375659 MR NIRANJAN DHAL STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-002-007/34092
(MUKULISI) 		2405003000NRG24280420230021055 28/04/2023 BHAGABAN RANA 2405003WL001086 BHAGABAN RANA 00415 SBIN0009820 711 711 Processed 12/05/2023 1491375672 MR RANA BHAGABAN STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-002-007/34094
(MUKULISI) 		2405003000NRG24280420230021056 28/04/2023 RADHASHYAM KAMILA 2405003WL001086 RADHASHYAM KAMILA 00415 SBIN0009820 711 711 Processed 12/05/2023 1491375653 RADHASHYAM KAMILA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-002-007/37637
(MUKULISI) 		2405003000NRG24280420230021057 28/04/2023 GIRISH CH RANA 2405003WL001086 GIRISH CH RANA 00415 SBIN0009820 711 711 Processed 12/05/2023 1491375652 MR GANESH CHANDRA RANA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-002-007/37766
(MUKULISI) 		2405003000NRG24280420230021058 28/04/2023 SURYAKANTA MAHARANA 2405003WL001086 SURYAKANTA MAHARANA 00415 SBIN0009820 711 711 Processed 12/05/2023 1491375675 MR SURYAKANTA MAHARANA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-002-008/16942
(MUKULISI) 		2405003000NRG24280420230021060 28/04/2023 BHAGABATA BHANJA 2405003WL001086 BHAGABATA BHANJA 00415 SBIN0009820 711 711 Processed 12/05/2023 1491375685 MR BHAGABAT BHANJA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-002-008/16970
(MUKULISI) 		2405003000NRG24280420230021061 28/04/2023 BARENDRA BHANJA 2405003WL001086 BARENDRA BHANJA 00415 SBIN0009820 711 711 Processed 12/05/2023 1491375669 MR BARENDRA BHANJA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-002-008/30248
(MUKULISI) 		2405003000NRG24280420230021063 28/04/2023 GOPAL CHANDRA BEHERA 2405003WL001086 GOPAL CHANDRA BEHERA 00415 SBIN0009820 711 711 Processed 12/05/2023 1491375664 MR GOPAL CHANDRA BEHERA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-002-008/30248
(MUKULISI) 		2405003000NRG24280420230021064 28/04/2023 PUSHPALATA BEHERA 2405003WL001086 PUSHPALATA BEHERA 00415 SBIN0009820 711 711 Processed 12/05/2023 1491375663 MRS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-002-008/35970
(MUKULISI) 		2405003000NRG24280420230021065 28/04/2023 RAGHUNATH JENA 2405003WL001086 RAGHUNATH JENA 00415 SBIN0009820 711 711 Processed 12/05/2023 1491375657 MR RAGHUNATH JENA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-002-009/17018
(MUKULISI) 		2405003000NRG24280420230021066 28/04/2023 RAMACHANDRA MUKHI 2405003WL001086 RAMACHANDRA MUKHI 00415 SBIN0009820 711 711 Processed 12/05/2023 1491375650 MR RAMACHANDRA MUKHI STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-002-009/30346
(MUKULISI) 		2405003000NRG24280420230021067 28/04/2023 Anima Shee 2405003WL001086 Anima Shee 00415 SBIN0009820 711 711 Processed 12/05/2023 1491375654 MRS ANIMA SHEE STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-002-011/16240
(MUKULISI) 		2405003000NRG24280420230021068 28/04/2023 RABINDRA JENA 2405003WL001086 RABINDRA JENA 00415 SBIN0009820 711 711 Processed 12/05/2023 1491375677 MR RABINDRA JENA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-002-011/16245
(MUKULISI) 		2405003000NRG24280420230021069 28/04/2023 Rajendra Singh 2405003WL001086 Rajendra Singh 00415 SBIN0009820 711 711 Processed 12/05/2023 1491375676 RAJENDRA SINGHA BANK OF BARODA(606985)
30 BASTA OR-05-003-002-011/16250
(MUKULISI) 		2405003000NRG24280420230021070 28/04/2023 LAXMAN BHADRA 2405003WL001086 LAXMAN BHADRA 00415 SBIN0009820 711 711 Processed 12/05/2023 1491375667 BHADRA KUMAR LAXMAN STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-002-011/35965
(MUKULISI) 		2405003000NRG24280420230021071 28/04/2023 KAMALAKANTA SINGH 2405003WL001086 KAMALAKANTA SINGH 00415 SBIN0009820 711 711 Processed 12/05/2023 1491375679 MR KAMALA KANTA SINGH STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-002-013/16799
(MUKULISI) 		2405003000NRG24280420230021074 28/04/2023 SAMAL KUMAR ADITYA 2405003WL001086 SAMAL KUMAR ADITYA 00415 SBIN0009820 711 711 Processed 12/05/2023 1491375671 MR SAMAL KUMAR ADITYA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-002-013/16821
(MUKULISI) 		2405003000NRG24280420230021076 28/04/2023 GANGADHARA BARIKA 2405003WL001086 GANGADHARA BARIKA 00415 SBIN0009820 948 948 Processed 12/05/2023 1491375658 MR GANGADHAR BARIK STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-002-013/16831
(MUKULISI) 		2405003000NRG24280420230021077 28/04/2023 MANMATH BEHERA 2405003WL001086 MANMATH BEHERA 00415 SBIN0009820 948 948 Processed 12/05/2023 1491375678 MR MANMATHA BEHERA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-002-013/30225
(MUKULISI) 		2405003000NRG24280420230021078 28/04/2023 BHARATA KUMAR BARIK 2405003WL001086 BHARATA KUMAR BARIK 00415 SBIN0009820 948 948 Processed 12/05/2023 1491375668 BHARATA KUMAR BARIK STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-002-013/30225
(MUKULISI) 		2405003000NRG24280420230021079 28/04/2023 GITANJALI BARIK 2405003WL001086 GITANJALI BARIK 00415 SBIN0009820 948 948 Processed 12/05/2023 1491375660 MRS GITANJALI BARIK STATE BANK OF INDIA(508548)
SubTotal 29388 29388
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_280423APB_FTO_60010 State Bank of India SBIN0006420 AMARDA ROAD 948
2 BASTA OR2405003002_280423APB_FTO_60010 State Bank of India SBIN0009820 MUKULIS 5451
3 BASTA OR2405003002_280423APB_FTO_60010 State Bank of India SBIN0009820 MUKULISI 23937

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