Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:07:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003030_301223APB_FTO_958176
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-05-003-001-003/37444
(SANTOSHPUR) 		2405003000NRG24301220230423225 30/12/2023 SIDHESWAR JENA 2405003WL056581 SIDHESWAR JENA 00048 BKID0005482 3318 3318 Processed 09/03/2024 1558885027 SIDHESWAR JENA ODISHA GRAMYA BANK(607060)
2 BASTA OR-05-003-001-003/37889
(SANTOSHPUR) 		2405003000NRG24301220230423208 30/12/2023 AMAR KUMAR DAS 2405003WL056579 AMAR KUMAR DAS 00048 BKID0005482 3318 3318 Processed 09/03/2024 1558885025 AMAR KUMAR DAS ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-001-003/37889
(SANTOSHPUR) 		2405003000NRG24301220230423209 30/12/2023 MAHALAKSMI DAS 2405003WL056579 MAHALAKSMI DAS 00048 BKID0005482 3318 3318 Processed 09/03/2024 1558885003 MAHALAXMI DAS BANK OF INDIA(508505)
4 BASTA OR-05-003-001-003/829
(SANTOSHPUR) 		2405003000NRG24301220230423246 30/12/2023 SASMITA KAR 2405003WL056583 SASMITA KAR 00048 BKID0005482 1185 1185 Processed 09/03/2024 1558885030 SASMITA KAR BANK OF INDIA(508505)
5 BASTA OR-05-003-001-004/19026
(SANTOSHPUR) 		2405003000NRG24301220230423266 30/12/2023 GADADHAR DEY 2405003WL056584 GADADHAR DEY 00048 BKID0005482 1422 1422 Processed 09/03/2024 1558885016 GADADHAR DEY BANK OF INDIA(508505)
6 BASTA OR-05-003-001-004/19034
(SANTOSHPUR) 		2405003000NRG24301220230423227 30/12/2023 DINABANDHU BEHERA SUKANTI BEHERA 2405003WL056581 DINABANDHU BEHERA SUKANTI BEHERA 00048 BKID0005482 3318 3318 Processed 09/03/2024 1558885024 DINABANDHU BEHERA SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-001-004/19037
(SANTOSHPUR) 		2405003000NRG24301220230423250 30/12/2023 PARSURAM DEY 2405003WL056583 PARSURAM DEY 00048 BKID0005482 1422 1422 Processed 09/03/2024 1558885004 PARSHURAM DEY AIRTEL PAYMENTS BANK LIMITED(990288)
8 BASTA OR-05-003-001-004/37303
(SANTOSHPUR) 		2405003000NRG24301220230423252 30/12/2023 BINAPANI DAS 2405003WL056583 BINAPANI DAS 00048 BKID0005482 1422 1422 Processed 09/03/2024 1558885018 BEENAPANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASTA OR-05-003-001-004/37303
(SANTOSHPUR) 		2405003000NRG24301220230423253 30/12/2023 KRUSHNA KUMAR DAS 2405003WL056583 KRUSHNA KUMAR DAS 00048 BKID0005482 1422 1422 Processed 09/03/2024 1558885008 KRUSHNA KU DAS GENERAL POST OFFICE(607245)
10 BASTA OR-05-003-001-004/37303
(SANTOSHPUR) 		2405003000NRG24301220230423251 30/12/2023 TRILOCHAN DAS 2405003WL056583 TRILOCHAN DAS 00048 BKID0005482 1422 1422 Processed 09/03/2024 1558885021 TRILOCHAN DAS BANK OF INDIA(508505)
11 BASTA OR-05-003-001-004/377546
(SANTOSHPUR) 		2405003000NRG24301220230423258 30/12/2023 SUKANTI PRADHAN 2405003WL056583 SUKANTI PRADHAN 00048 BKID0005482 1422 1422 Processed 09/03/2024 1558885035 SUKANTI PRADHAN BANK OF INDIA(508505)
12 BASTA OR-05-003-001-004/377551
(SANTOSHPUR) 		2405003000NRG24301220230423231 30/12/2023 BANSHIDHAR BEHERA 2405003WL056581 BANSHIDHAR BEHERA 00048 BKID0005482 3318 3318 Processed 09/03/2024 1558885014 BANSHIDHAR BEHERA BANK OF INDIA(508505)
13 BASTA OR-05-003-001-004/377551
(SANTOSHPUR) 		2405003000NRG24301220230423229 30/12/2023 MAHENDRA BEHERA 2405003WL056581 MAHENDRA BEHERA 00048 BKID0005482 3318 3318 Processed 09/03/2024 1558885005 MAHENDRA BEHERA BANK OF INDIA(508505)
14 BASTA OR-05-003-001-004/6057
(SANTOSHPUR) 		2405003000NRG24301220230423259 30/12/2023 KALI CHARAN PRADHAN 2405003WL056583 KALI CHARAN PRADHAN 00048 BKID0005482 1422 1422 Processed 09/03/2024 1558885023 KALI CHARAN PRADHAN BANK OF INDIA(508505)
15 BASTA OR-05-003-001-004/6057
(SANTOSHPUR) 		2405003000NRG24301220230423261 30/12/2023 RADHARANI PRADHAN 2405003WL056583 RADHARANI PRADHAN 00048 BKID0005482 1422 1422 Processed 09/03/2024 1558885007 RADHARANI PRADHAN ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-001-004/6057
(SANTOSHPUR) 		2405003000NRG24301220230423260 30/12/2023 SABITA RANI PRADHAN 2405003WL056583 SABITA RANI PRADHAN 00048 BKID0005482 1422 1422 Processed 09/03/2024 1558885019 MR KALICHARAN PRADHAN STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-001-008/37684
(SANTOSHPUR) 		2405003000NRG24301220230423233 30/12/2023 KUNJALATA BARIK 2405003WL056581 KUNJALATA BARIK 00048 BKID0005482 3318 3318 Processed 09/03/2024 1558885013 KUNJALATA BARIK BANK OF INDIA(508505)
18 BASTA OR-05-003-001-008/821
(SANTOSHPUR) 		2405003000NRG24301220230423236 30/12/2023 MANJULATA BARIK 2405003WL056581 MANJULATA BARIK 00048 BKID0005482 3318 3318 Processed 09/03/2024 1558885029 MANJULATA BARIK ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-001-011/19396
(SANTOSHPUR) 		2405003000NRG24301220230423267 30/12/2023 SIBA SANKAR KHATUA 2405003WL056584 SIBA SANKAR KHATUA 00048 BKID0005482 1422 1422 Processed 09/03/2024 1558885015 SIBA SANKAR KHATUA BANK OF INDIA(508505)
20 BASTA OR-05-003-001-011/245
(SANTOSHPUR) 		2405003000NRG24301220230423219 30/12/2023 KANAKALATA PADHI 2405003WL056580 KANAKALATA PADHI 00048 BKID0005482 3318 3318 Processed 09/03/2024 1558885012 KANAKALATA PADHI ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-001-011/245
(SANTOSHPUR) 		2405003000NRG24301220230423218 30/12/2023 SATYANARAYAN PADHI 2405003WL056580 SATYANARAYAN PADHI 00048 BKID0005482 3318 3318 Processed 09/03/2024 1558885011 SATYANARAYAN PADHI ODISHA GRAMYA BANK(607060)
22 BASTA OR-05-003-001-014/19762
(SANTOSHPUR) 		2405003000NRG24301220230423243 30/12/2023 SUKANTI MOHANTY 2405003WL056582 SUKANTI MOHANTY 00048 BKID0005482 3318 3318 Processed 09/03/2024 1558885017 SUKANTI MOHANTY INDUSIND BANK(607189)
23 BASTA OR-05-003-001-014/37434
(SANTOSHPUR) 		2405003000NRG24301220230423263 30/12/2023 PRAHALLADA DEY 2405003WL056583 PRAHALLADA DEY 00048 BKID0005482 1422 1422 Processed 09/03/2024 1558885022 Prahallad Dey AIRTEL PAYMENTS BANK LIMITED(990288)
24 BASTA OR-05-003-001-014/378684
(SANTOSHPUR) 		2405003000NRG24301220230423569 30/12/2023 SUBHASMITA PARIDA 2405003WL056610 SUBHASMITA PARIDA 00048 BKID0005482 1422 1422 Processed 09/03/2024 1558885032 SUBHASMITA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASTA OR-05-003-001-014/378689
(SANTOSHPUR) 		2405003000NRG24301220230423570 30/12/2023 MANJU RANI DEY 2405003WL056610 MANJU RANI DEY 00048 BKID0005482 1422 1422 Processed 09/03/2024 1558885031 MANJURANI DEY BANK OF INDIA(508505)
26 BASTA OR-05-003-001-014/378697
(SANTOSHPUR) 		2405003000NRG24301220230423572 30/12/2023 subhankar parida 2405003WL056610 subhankar parida 00048 BKID0005482 1422 1422 Processed 09/03/2024 1558885026 JAYANTI BARIK BANK OF INDIA(508505)
27 BASTA OR-05-003-001-014/378698
(SANTOSHPUR) 		2405003000NRG24301220230423574 30/12/2023 Chandra Kanta Barik 2405003WL056610 Chandra Kanta Barik 00048 BKID0005482 1422 1422 Processed 09/03/2024 1558885036 CHANDRAKANT BARIK BANK OF INDIA(508505)
28 BASTA OR-05-003-001-017/378724
(SANTOSHPUR) 		2405003000NRG24301220230423213 30/12/2023 KAMALA DAS 2405003WL056579 KAMALA DAS 00048 BKID0005482 3318 3318 Processed 09/03/2024 1558884999 KAMALA DAS BANK OF INDIA(508505)
29 BASTA OR-05-003-001-018/825
(SANTOSHPUR) 		2405003000NRG24301220230423224 30/12/2023 Ramchandra Sahu 2405003WL056580 Ramchandra Sahu 00048 BKID0005482 3318 3318 Processed 09/03/2024 1558885006 RAMACHANDRA SAHU BANK OF INDIA(508505)
30 BASTA OR-05-003-001-019/36371
(SANTOSHPUR) 		2405003000NRG24301220230423578 30/12/2023 RANJITA DAS 2405003WL056610 RANJITA DAS 00048 BKID0005482 1185 1185 Processed 09/03/2024 1558885020 MADAN KUMAR DAS BANK OF INDIA(508505)
31 BASTA OR-05-003-001-019/36395
(SANTOSHPUR) 		2405003000NRG24301220230423582 30/12/2023 Gitanjali Rana 2405003WL056610 Gitanjali Rana 00048 BKID0005482 1185 1185 Processed 09/03/2024 1558885009 GITANJALI RANA BANK OF INDIA(508505)
32 BASTA OR-05-003-001-019/36395
(SANTOSHPUR) 		2405003000NRG24301220230423581 30/12/2023 RADHA PADA RANA 2405003WL056610 RADHA PADA RANA 00048 BKID0005482 1185 1185 Processed 09/03/2024 1558885033 RADHA PADA RANA BANK OF INDIA(508505)
33 BASTA OR-05-003-001-019/378662
(SANTOSHPUR) 		2405003000NRG24301220230423585 30/12/2023 LAXMIPRIYA SEN 2405003WL056610 LAXMIPRIYA SEN 00048 BKID0005482 1185 1185 Processed 09/03/2024 1558885010 LAKSHMIPRIYA SEN BANK OF INDIA(508505)
34 BASTA OR-05-003-001-019/378675
(SANTOSHPUR) 		2405003000NRG24301220230423589 30/12/2023 Biswajit Das Mohapatra 2405003WL056610 Biswajit Das Mohapatra 00048 BKID0005482 1185 1185 Processed 09/03/2024 1558885028 Biswajit Das Mohapatra ODISHA GRAMYA BANK(607060)
35 BASTA OR-05-003-001-019/378677
(SANTOSHPUR) 		2405003000NRG24301220230423592 30/12/2023 Sumati Rana 2405003WL056610 Sumati Rana 00048 BKID0005482 1185 1185 Processed 09/03/2024 1558885034 Sumati Rana ODISHA GRAMYA BANK(607060)
SubTotal 72759 72759
36 BASTA OR-05-003-001-008/822
(SANTOSHPUR) 		2405003000NRG24301220230423241 30/12/2023 PURNA CHANDRA PATRA 2405003WL056582 PURNA CHANDRA PATRA 00415 SBIN0003815 3318 3318 Processed 09/03/2024 1558884979 Mr. PURNA CHANDRA PATRA INDIAN BANK(607105)
37 BASTA OR-05-003-001-008/822
(SANTOSHPUR) 		2405003000NRG24301220230423240 30/12/2023 Sumati Patra 2405003WL056582 Sumati Patra 00415 SBIN0003815 3318 3318 Rejected 09/03/2024 1558884964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6636 6636
38 BASTA OR-05-003-001-003/37877
(SANTOSHPUR) 		2405003000NRG24301220230423237 30/12/2023 BARUN KUMAR SAHOO 2405003WL056582 BARUN KUMAR SAHOO 00415 SBIN0006420 1422 1422 Processed 09/03/2024 1558884968 MR BARUN KUMAR SAHOO STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-001-004/19031
(SANTOSHPUR) 		2405003000NRG24301220230423249 30/12/2023 BHABANI SANKAR DAS 2405003WL056583 BHABANI SANKAR DAS 00415 SBIN0006420 1422 1422 Processed 09/03/2024 1558884970 MR BHABANI SANKAR DAS STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-001-004/19031
(SANTOSHPUR) 		2405003000NRG24301220230423248 30/12/2023 GITANJALI DAS 2405003WL056583 GITANJALI DAS 00415 SBIN0006420 1422 1422 Processed 09/03/2024 1558884969 GEETANJALI DAS BANK OF INDIA(508505)
41 BASTA OR-05-003-001-004/19031
(SANTOSHPUR) 		2405003000NRG24301220230423247 30/12/2023 PADMALOCHAN DAS 2405003WL056583 PADMALOCHAN DAS 00415 SBIN0006420 1422 1422 Processed 09/03/2024 1558884966 PADMALOCHAN DAS BANK OF INDIA(508505)
42 BASTA OR-05-003-001-004/37303
(SANTOSHPUR) 		2405003000NRG24301220230423254 30/12/2023 KARTIK DAS 2405003WL056583 KARTIK DAS 00415 SBIN0006420 1422 1422 Processed 09/03/2024 1558884974 KARTIK DAS ODISHA GRAMYA BANK(607060)
43 BASTA OR-05-003-001-004/377551
(SANTOSHPUR) 		2405003000NRG24301220230423230 30/12/2023 SHANTI LATA BEHERA 2405003WL056581 SHANTI LATA BEHERA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1558884978 SHANTI LATA BEHERA ODISHA GRAMYA BANK(607060)
44 BASTA OR-05-003-001-014/19762
(SANTOSHPUR) 		2405003000NRG24301220230423242 30/12/2023 GANGADHAR MOHANTY 2405003WL056582 GANGADHAR MOHANTY 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1558884962 MR GANGADHAR MOHANTY STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-001-014/37782
(SANTOSHPUR) 		2405003000NRG24301220230423264 30/12/2023 BISWAJIT PARIDA 2405003WL056583 BISWAJIT PARIDA 00415 SBIN0006420 1422 1422 Processed 09/03/2024 1558884975 BISWAJIT PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
46 BASTA OR-05-003-001-014/378672
(SANTOSHPUR) 		2405003000NRG24301220230423265 30/12/2023 GOPAL CHANDRA MOHANTY 2405003WL056583 GOPAL CHANDRA MOHANTY 00415 SBIN0006420 1422 1422 Processed 09/03/2024 1558884972 GOPAL CHANDRA MOHANTY ODISHA GRAMYA BANK(607060)
47 BASTA OR-05-003-001-014/378696
(SANTOSHPUR) 		2405003000NRG24301220230423571 30/12/2023 SAMBUNATH DUTTA 2405003WL056610 SAMBUNATH DUTTA 00415 SBIN0006420 1422 1422 Processed 10/03/2024 1558884971 SAMBHUNATH DUTTA UCO BANK(607066)
48 BASTA OR-05-003-001-014/378699
(SANTOSHPUR) 		2405003000NRG24301220230423575 30/12/2023 Ramesh Barik 2405003WL056610 Ramesh Barik 00415 SBIN0006420 1422 1422 Processed 09/03/2024 1558884976 RAMESH CHANDRA BARIK BANK OF INDIA(508505)
49 BASTA OR-05-003-001-014/378700
(SANTOSHPUR) 		2405003000NRG24301220230423576 30/12/2023 Rakesh Roshan Barik 2405003WL056610 Rakesh Roshan Barik 00415 SBIN0006420 1422 1422 Processed 09/03/2024 1558884980 RAKESH ROSHAN BARIK BANK OF INDIA(508505)
SubTotal 20856 20856
50 BASTA OR-05-003-001-017/378724
(SANTOSHPUR) 		2405003000NRG24301220230423214 30/12/2023 RATNAMANI DAS 2405003WL056579 RATNAMANI DAS 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1558885000 RATNAMANI DAS ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
51 BASTA OR-05-003-001-008/19262
(SANTOSHPUR) 		2405003000NRG24301220230423210 30/12/2023 SASHIKANTA 2405003WL056579 SASHIKANTA 00415 SBIN0009821 3318 3318 Processed 09/03/2024 1558884957 SHASHIKANTA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 BASTA OR-05-003-001-008/37252
(SANTOSHPUR) 		2405003000NRG24301220230423211 30/12/2023 JYOTSNA BEHERA 2405003WL056579 JYOTSNA BEHERA 00415 SBIN0009821 3318 3318 Processed 09/03/2024 1558884973 UMESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BASTA OR-05-003-001-011/37764
(SANTOSHPUR) 		2405003000NRG24301220230423268 30/12/2023 MANORANJAN PADHI 2405003WL056584 MANORANJAN PADHI 00415 SBIN0009821 1422 1422 Processed 09/03/2024 1558884965 MR MANORANJAN PADHI STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-001-014/378698
(SANTOSHPUR) 		2405003000NRG24301220230423573 30/12/2023 Sulachana Barik 2405003WL056610 Sulachana Barik 00415 SBIN0009821 1422 1422 Processed 09/03/2024 1558884958 SULOCHANA BARIK BANK OF INDIA(508505)
55 BASTA OR-05-003-001-018/42341
(SANTOSHPUR) 		2405003000NRG24301220230423245 30/12/2023 SANJIT KUMAR PATRA 2405003WL056582 SANJIT KUMAR PATRA 00415 SBIN0009821 3318 3318 Processed 09/03/2024 1558884967 MR SANJIT KUMAR PATRA STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-001-019/378672
(SANTOSHPUR) 		2405003000NRG24301220230423586 30/12/2023 PURNA CHANDRA LENKA 2405003WL056610 PURNA CHANDRA LENKA 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1558885001 PURNA CHANDRA LENKA BANK OF INDIA(508505)
57 BASTA OR-05-003-001-019/378674
(SANTOSHPUR) 		2405003000NRG24301220230423588 30/12/2023 Milan Kumar Das Mohapatrea 2405003WL056610 Milan Kumar Das Mohapatrea 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1558884963 MILAN DAS MOHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15168 15168
58 BASTA OR-05-003-001-008/37726
(SANTOSHPUR) 		2405003000NRG24301220230423238 30/12/2023 PRADEEP PATRA 2405003WL056582 PRADEEP PATRA 00415 SBIN0013579 3318 3318 Processed 09/03/2024 1558884977 PRADEEP PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
59 BASTA OR-05-003-001-019/378677
(SANTOSHPUR) 		2405003000NRG24301220230423591 30/12/2023 Haripada Rana 2405003WL056610 Haripada Rana 00553 INDB0000417 1185 1185 Processed 09/03/2024 1558884960 HARIPADA RANA BANK OF INDIA(508505)
60 BASTA OR-05-003-001-019/378677
(SANTOSHPUR) 		2405003000NRG24301220230423593 30/12/2023 Pradeep Kumar Rana 2405003WL056610 Pradeep Kumar Rana 00553 INDB0000417 1185 1185 Processed 09/03/2024 1558884961 PRADEEP KUMAR RANA BANK OF INDIA(508505)
SubTotal 2370 2370
61 BASTA OR-05-003-001-003/378676
(SANTOSHPUR) 		2405003000NRG24301220230423207 30/12/2023 BASANTI SAHU 2405003WL056579 BASANTI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1558884992 RAGHUNATH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BASTA OR-05-003-001-003/830
(SANTOSHPUR) 		2405003000NRG24301220230423226 30/12/2023 KABITA SAHU 2405003WL056581 KABITA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1558884993 KABITA SAHU ODISHA GRAMYA BANK(607060)
63 BASTA OR-05-003-001-004/19034
(SANTOSHPUR) 		2405003000NRG24301220230423228 30/12/2023 SUKANTI BEHERA 2405003WL056581 SUKANTI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1558884998 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
64 BASTA OR-05-003-001-004/37311
(SANTOSHPUR) 		2405003000NRG24301220230423256 30/12/2023 GEETA RANT BEHERA 2405003WL056583 GEETA RANT BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558884984 KAMALAKANTA BEHERA BANK OF INDIA(508505)
65 BASTA OR-05-003-001-004/37311
(SANTOSHPUR) 		2405003000NRG24301220230423255 30/12/2023 KAMALAKANTA BEHERA 2405003WL056583 KAMALAKANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558884981 KAMALAKANTA BEHERA ODISHA GRAMYA BANK(607060)
66 BASTA OR-05-003-001-004/377546
(SANTOSHPUR) 		2405003000NRG24301220230423257 30/12/2023 HARIPRIYA PRADHAN 2405003WL056583 HARIPRIYA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558884983 HARIPRIYA PRADHAN ODISHA GRAMYA BANK(607060)
67 BASTA OR-05-003-001-008/37697
(SANTOSHPUR) 		2405003000NRG24301220230423234 30/12/2023 SABITA PATRA 2405003WL056581 SABITA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1558884991 SABITA PATRA ODISHA GRAMYA BANK(607060)
68 BASTA OR-05-003-001-008/37709
(SANTOSHPUR) 		2405003000NRG24301220230423235 30/12/2023 GITARANI PATRA 2405003WL056581 GITARANI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1558884989 GITARANI PATRA ODISHA GRAMYA BANK(607060)
69 BASTA OR-05-003-001-008/37726
(SANTOSHPUR) 		2405003000NRG24301220230423239 30/12/2023 RADHAMANI PATRA 2405003WL056582 RADHAMANI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1558884997 MRS RADHAMANI PATRA STATE BANK OF INDIA(508548)
70 BASTA OR-05-003-001-008/37731
(SANTOSHPUR) 		2405003000NRG24301220230423212 30/12/2023 DILLIP KUMAR PAL 2405003WL056579 DILLIP KUMAR PAL 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1558884990 DILLIP KUMAR PAL ODISHA GRAMYA BANK(607060)
71 BASTA OR-05-003-001-008/819
(SANTOSHPUR) 		2405003000NRG24301220230423262 30/12/2023 PRAKASH KUMAR JENA 2405003WL056583 PRAKASH KUMAR JENA 00654 IOBA0ROGB01 1185 1185 Rejected 09/03/2024 1558884982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BASTA OR-05-003-001-011/37761
(SANTOSHPUR) 		2405003000NRG24301220230423221 30/12/2023 Kalpana Khatua 2405003WL056580 Kalpana Khatua 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1558884995 KALPANA KHATUA BANK OF INDIA(508505)
73 BASTA OR-05-003-001-011/37766
(SANTOSHPUR) 		2405003000NRG24301220230423223 30/12/2023 PRADEEP KUMAR CHAND 2405003WL056580 PRADEEP KUMAR CHAND 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1558884987 SAKUNTALA CHANDA BANK OF INDIA(508505)
74 BASTA OR-05-003-001-011/37766
(SANTOSHPUR) 		2405003000NRG24301220230423222 30/12/2023 PRADIP KUMAR CHANDA 2405003WL056580 PRADIP KUMAR CHANDA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1558884986 PRADIP KUMAR CHANDA BANK OF INDIA(508505)
75 BASTA OR-05-003-001-014/378675
(SANTOSHPUR) 		2405003000NRG24301220230423566 30/12/2023 SARASWATI DUTTA 2405003WL056610 SARASWATI DUTTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558884996 MRS SARASWATI DUTTA STATE BANK OF INDIA(508548)
76 BASTA OR-05-003-001-014/378676
(SANTOSHPUR) 		2405003000NRG24301220230423567 30/12/2023 ATUL DUTTA 2405003WL056610 ATUL DUTTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1558884988 ATUL DUTTA STATE BANK OF INDIA(508548)
77 BASTA OR-05-003-001-019/36388
(SANTOSHPUR) 		2405003000NRG24301220230423580 30/12/2023 ASHANI KU HOTA 2405003WL056610 ASHANI KU HOTA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558884985 BISWAJIT HOTA BANK OF INDIA(508505)
78 BASTA OR-05-003-001-019/378659
(SANTOSHPUR) 		2405003000NRG24301220230423583 30/12/2023 PARBATI JENA 2405003WL056610 PARBATI JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558884994 DILLIP KUMAR JENA BANK OF INDIA(508505)
SubTotal 43845 43845
79 BASTA OR-05-003-001-014/378701
(SANTOSHPUR) 		2405003000NRG24301220230423577 30/12/2023 MANJULATA DUTTA 2405003WL056610 MANJULATA DUTTA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1558885002 MRS MANJULATA DUTTA STATE BANK OF INDIA(508548)
80 BASTA OR-05-003-001-019/378661
(SANTOSHPUR) 		2405003000NRG24301220230423584 30/12/2023 FAKIRA MOHAN SAHU 2405003WL056610 FAKIRA MOHAN SAHU 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1558884959 FAKIRA MOHAN SAHU ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 170877 170877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_301223APB_FTO_958176 Bank of India BKID0005482 TAMBAKHURI 72759
2 BASTA OR2405003030_301223APB_FTO_958176 State Bank of India SBIN0003815 JAGATPUR, CUTTACK 6636
3 BASTA OR2405003030_301223APB_FTO_958176 State Bank of India SBIN0006420 AMARDA ROAD 20856
4 BASTA OR2405003030_301223APB_FTO_958176 State Bank of India SBIN0009820 MUKULISI 3318
5 BASTA OR2405003030_301223APB_FTO_958176 State Bank of India SBIN0009821 KONDAGHAT SAB 15168
6 BASTA OR2405003030_301223APB_FTO_958176 State Bank of India SBIN0013579 RASGOVINDPUR 3318
7 BASTA OR2405003030_301223APB_FTO_958176 IndusInd Bank Ltd. INDB0000417 DHAMRA 2370
8 BASTA OR2405003030_301223APB_FTO_958176 Odisha Gramya Bank IOBA0ROGB01 VELLORA 43845
9 BASTA OR2405003030_301223APB_FTO_958176 India Post Payments Bank IPOS0000001 BALASORE 2607

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