Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003023_211123APB_FTO_793197
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-05-003-012-017/38340
(MATHANI) 		2405003000NRG24211120230364817 21/11/2023 DAYANIDHI DAS SUMTI DAS 2405003WL045274 DAYANIDHI DAS SUMTI DAS 00048 BKID0005352 1422 1422 Processed 01/01/2024 9011273075 DAYANIDHI DAS BANK OF INDIA(508505)
2 BASTA OR-05-003-012-017/39047
(MATHANI) 		2405003000NRG24211120230364825 21/11/2023 TAPAN NARAYAN DAS 2405003WL045274 TAPAN NARAYAN DAS 00048 BKID0005352 1422 1422 Processed 01/01/2024 9011273079 TAPAN NARAYAN DAS BANK OF INDIA(508505)
3 BASTA OR-05-003-012-023/1160
(MATHANI) 		2405003000NRG24211120230364847 21/11/2023 MINATI SAHU 2405003WL045274 MINATI SAHU 00048 BKID0005352 3081 3081 Processed 01/01/2024 9011273077 MINATI SAHU BANK OF INDIA(508505)
4 BASTA OR-05-003-012-023/1514
(MATHANI) 		2405003000NRG24211120230364848 21/11/2023 PARESH CHANDRA SAHU 2405003WL045274 PARESH CHANDRA SAHU 00048 BKID0005352 1422 1422 Processed 01/01/2024 9011273080 PARESH SAHU BANK OF INDIA(508505)
5 BASTA OR-05-003-012-023/33620
(MATHANI) 		2405003000NRG24211120230364856 21/11/2023 BALARAMA BEHERA 2405003WL045274 BALARAMA BEHERA 00048 BKID0005352 3081 3081 Processed 01/01/2024 9011273076 BALARAM BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-012-023/36
(MATHANI) 		2405003000NRG24211120230364864 21/11/2023 ANJANA MURMU 2405003WL045274 ANJANA MURMU 00048 BKID0005352 3081 3081 Processed 01/01/2024 9011273081 ANJANA MURMU BANK OF INDIA(508505)
7 BASTA OR-05-003-012-023/37613
(MATHANI) 		2405003000NRG24211120230364873 21/11/2023 CHANCHALA BEHERA 2405003WL045274 CHANCHALA BEHERA 00048 BKID0005352 3081 3081 Processed 01/01/2024 9011273084 CHANCHALA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASTA OR-05-003-012-023/38258
(MATHANI) 		2405003000NRG24211120230364879 21/11/2023 BIJAY KAMILA 2405003WL045274 BIJAY KAMILA 00048 BKID0005352 1896 1896 Processed 01/01/2024 9011273083 Mr. BIJAY KAMILA INDIAN BANK(607105)
9 BASTA OR-05-003-012-023/38988
(MATHANI) 		2405003000NRG24211120230364886 21/11/2023 RASMI DAS 2405003WL045274 RASMI DAS 00048 BKID0005352 1422 1422 Processed 01/01/2024 9011273085 RASMI DAS BANK OF INDIA(508505)
10 BASTA OR-05-003-012-023/39071
(MATHANI) 		2405003000NRG24211120230364896 21/11/2023 GITANJALI KAMILA 2405003WL045274 GITANJALI KAMILA 00048 BKID0005352 1896 1896 Processed 01/01/2024 9011273078 GITANJALI KAMILA BANK OF INDIA(508505)
11 BASTA OR-05-003-012-023/407
(MATHANI) 		2405003000NRG24211120230364903 21/11/2023 PRAPHULLA BEHERA 2405003WL045274 PRAPHULLA BEHERA 00048 BKID0005352 3081 3081 Processed 01/01/2024 9011273074 PRAFULLA BEHERA BANK OF INDIA(508505)
12 BASTA OR-05-003-012-023/413
(MATHANI) 		2405003000NRG24211120230364904 21/11/2023 RAJENDRA BASKE 2405003WL045274 RAJENDRA BASKE 00048 BKID0005352 3081 3081 Processed 01/01/2024 9011273082 RAJENDRA BASKE PUNJAB NATIONAL BANK(508568)
SubTotal 27966 27966
13 BASTA OR-05-003-012-017/37221
(MATHANI) 		2405003000NRG24211120230364813 21/11/2023 SUBARNNA ROUT 2405003WL045274 SUBARNNA ROUT 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273058 Mrs. Subarna Rout INDIAN BANK(607105)
14 BASTA OR-05-003-012-017/37525
(MATHANI) 		2405003000NRG24211120230364814 21/11/2023 TARUN KUMAR ROUT 2405003WL045274 TARUN KUMAR ROUT 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273108 Mr. TARUN KUMAR ROUT INDIAN BANK(607105)
15 BASTA OR-05-003-012-017/37576
(MATHANI) 		2405003000NRG24211120230364815 21/11/2023 BANDITA ROUT 2405003WL045274 BANDITA ROUT 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273059 Mrs. BANDITA ROUT INDIAN BANK(607105)
16 BASTA OR-05-003-012-017/38339
(MATHANI) 		2405003000NRG24211120230364816 21/11/2023 JASODA MANI DAS 2405003WL045274 JASODA MANI DAS 00176 IDIB000M658 1422 1422 Rejected 01/01/2024 9011273122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BASTA OR-05-003-012-017/38340
(MATHANI) 		2405003000NRG24211120230364818 21/11/2023 SUMATI DAS 2405003WL045274 SUMATI DAS 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273136 MRS SUMATI DAS STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-012-017/38349
(MATHANI) 		2405003000NRG24211120230364819 21/11/2023 PADMALOCHAN DAS 2405003WL045274 PADMALOCHAN DAS 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273068 Mr. PADMALOCHAN DAS INDIAN BANK(607105)
19 BASTA OR-05-003-012-017/38424
(MATHANI) 		2405003000NRG24211120230364820 21/11/2023 RAGHUNATH JENA 2405003WL045274 RAGHUNATH JENA 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273094 Mr. RAGHUNATH JENA INDIAN BANK(607105)
20 BASTA OR-05-003-012-017/38424
(MATHANI) 		2405003000NRG24211120230364821 21/11/2023 RAGHUNATH JENA 2405003WL045274 RAGHUNATH JENA 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273063 SIBANARAYAN JENA BANK OF BARODA(606985)
21 BASTA OR-05-003-012-017/38425
(MATHANI) 		2405003000NRG24211120230364822 21/11/2023 SHAMBHUNATH JENA 2405003WL045274 SHAMBHUNATH JENA 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273056 Mr. Sambhunath Jena INDIAN BANK(607105)
22 BASTA OR-05-003-012-017/38834
(MATHANI) 		2405003000NRG24211120230364823 21/11/2023 SURESH KUMAR PATRA 2405003WL045274 SURESH KUMAR PATRA 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273064 Mr. SURESH KUMAR PATRA INDIAN BANK(607105)
23 BASTA OR-05-003-012-017/39034
(MATHANI) 		2405003000NRG24211120230364824 21/11/2023 SARASWATI BEHERA 2405003WL045274 SARASWATI BEHERA 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273115 Mrs. SARASWATI BEHERA INDIAN BANK(607105)
24 BASTA OR-05-003-012-017/39305
(MATHANI) 		2405003000NRG24211120230364826 21/11/2023 BHARAT KUMAR BEHERA 2405003WL045274 BHARAT KUMAR BEHERA 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273114 Mr. BHARAT KUMAR BEHERA INDIAN BANK(607105)
25 BASTA OR-05-003-012-017/39305
(MATHANI) 		2405003000NRG24211120230364827 21/11/2023 BHARATI BEHERA 2405003WL045274 BHARATI BEHERA 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273069 Mrs. BHARATI BEHERA INDIAN BANK(607105)
26 BASTA OR-05-003-012-022/37123
(MATHANI) 		2405003000NRG24211120230364830 21/11/2023 SIDHHA TUDU 2405003WL045274 SIDHHA TUDU 00176 IDIB000M658 711 711 Processed 01/01/2024 9011273072 Mr. SIDHHA TUDU INDIAN BANK(607105)
27 BASTA OR-05-003-012-022/37123
(MATHANI) 		2405003000NRG24211120230364831 21/11/2023 SIDHHA TUDU 2405003WL045274 SIDHHA TUDU 00176 IDIB000M658 711 711 Processed 01/01/2024 9011273093 MRS MANIKA TUDU STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-012-022/37188
(MATHANI) 		2405003000NRG24211120230364833 21/11/2023 PUJA DAS 2405003WL045274 PUJA DAS 00176 IDIB000M658 711 711 Processed 01/01/2024 9011273071 MR RAMA CHANDRA DAS STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-012-022/37389
(MATHANI) 		2405003000NRG24211120230364834 21/11/2023 BANSIDHARA DAS 2405003WL045274 BANSIDHARA DAS 00176 IDIB000M658 711 711 Processed 01/01/2024 9011273060 Mr. BANSIDHAR DAS INDIAN BANK(607105)
30 BASTA OR-05-003-012-022/37843
(MATHANI) 		2405003000NRG24211120230364838 21/11/2023 BABUL TUDU 2405003WL045274 BABUL TUDU 00176 IDIB000M658 711 711 Processed 01/01/2024 9011273113 Mr. BABUL TUDU INDIAN BANK(607105)
31 BASTA OR-05-003-012-022/37843
(MATHANI) 		2405003000NRG24211120230364839 21/11/2023 Papuli Tudu 2405003WL045274 Papuli Tudu 00176 IDIB000M658 711 711 Processed 01/01/2024 9011273086 MRS PAPULI MAJHI STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-012-022/37856
(MATHANI) 		2405003000NRG24211120230364842 21/11/2023 SINAG MAJHI 2405003WL045274 SINAG MAJHI 00176 IDIB000M658 711 711 Processed 01/01/2024 9011273061 Mrs. SINAG MAJHI INDIAN BANK(607105)
33 BASTA OR-05-003-012-022/39118
(MATHANI) 		2405003000NRG24211120230364844 21/11/2023 KALYANI TUDU 2405003WL045274 KALYANI TUDU 00176 IDIB000M658 711 711 Processed 01/01/2024 9011273054 KALYANI TUDU INDUSIND BANK(607189)
34 BASTA OR-05-003-012-022/39119
(MATHANI) 		2405003000NRG24211120230364845 21/11/2023 Phula Murmu 2405003WL045274 Phula Murmu 00176 IDIB000M658 711 711 Processed 01/01/2024 9011273092 Mrs. Phula Murmu INDIAN BANK(607105)
35 BASTA OR-05-003-012-023/1514
(MATHANI) 		2405003000NRG24211120230364849 21/11/2023 ARATI SAHU 2405003WL045274 ARATI SAHU 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273090 Mrs. ARATI SAHU INDIAN BANK(607105)
36 BASTA OR-05-003-012-023/31874
(MATHANI) 		2405003000NRG24211120230364852 21/11/2023 JHUMURI MARANDI 2405003WL045274 JHUMURI MARANDI 00176 IDIB000M658 3081 3081 Processed 01/01/2024 9011273070 Mrs. JHUMURI MARANDI INDIAN BANK(607105)
37 BASTA OR-05-003-012-023/33521
(MATHANI) 		2405003000NRG24211120230364855 21/11/2023 BHAGABAN KAMILA 2405003WL045274 BHAGABAN KAMILA 00176 IDIB000M658 1896 1896 Processed 01/01/2024 9011273067 MRS MINATI KAMILA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-012-023/33521
(MATHANI) 		2405003000NRG24211120230364854 21/11/2023 CHATURBHUJA KAMILA 2405003WL045274 CHATURBHUJA KAMILA 00176 IDIB000M658 1896 1896 Processed 01/01/2024 9011273066 Mr. CHATURBHUJA KAMILA INDIAN BANK(607105)
39 BASTA OR-05-003-012-023/34386
(MATHANI) 		2405003000NRG24211120230364858 21/11/2023 SRIHARI JENA 2405003WL045274 SRIHARI JENA 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273119 MR SRIHARI JENA STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-012-023/34459
(MATHANI) 		2405003000NRG24211120230364861 21/11/2023 SUNARAM KISKU 2405003WL045274 SUNARAM KISKU 00176 IDIB000M658 237 237 Rejected 01/01/2024 9011273137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BASTA OR-05-003-012-023/34476
(MATHANI) 		2405003000NRG24211120230364863 21/11/2023 BUKAI BASKE 2405003WL045274 BUKAI BASKE 00176 IDIB000M658 3081 3081 Processed 01/01/2024 9011273118 BOKAI BASKE BANK OF INDIA(508505)
42 BASTA OR-05-003-012-023/36737
(MATHANI) 		2405003000NRG24211120230364868 21/11/2023 MRUTYUNJAY KAMILA 2405003WL045274 MRUTYUNJAY KAMILA 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273121 Mr. MRUTYUNJAY KAMILA INDIAN BANK(607105)
43 BASTA OR-05-003-012-023/37536
(MATHANI) 		2405003000NRG24211120230364869 21/11/2023 UMAKANTA BEHERA 2405003WL045274 UMAKANTA BEHERA 00176 IDIB000M658 3081 3081 Processed 01/01/2024 9011273117 UMAKANTA BEHERA BANK OF INDIA(508505)
44 BASTA OR-05-003-012-023/37563
(MATHANI) 		2405003000NRG24211120230364870 21/11/2023 RATIKANTA PATRA 2405003WL045274 RATIKANTA PATRA 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273095 Mr. RATIKANTA PATRA INDIAN BANK(607105)
45 BASTA OR-05-003-012-023/37566
(MATHANI) 		2405003000NRG24211120230364871 21/11/2023 MAMATA PATRA 2405003WL045274 MAMATA PATRA 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273053 Mrs. MAMATA PATRA INDIAN BANK(607105)
46 BASTA OR-05-003-012-023/37620
(MATHANI) 		2405003000NRG24211120230364874 21/11/2023 PARBATI BARIK 2405003WL045274 PARBATI BARIK 00176 IDIB000M658 3081 3081 Processed 01/01/2024 9011273111 PARBATI BARIK ODISHA GRAMYA BANK(607060)
47 BASTA OR-05-003-012-023/37626
(MATHANI) 		2405003000NRG24211120230364875 21/11/2023 CHAITA MARANDI 2405003WL045274 CHAITA MARANDI 00176 IDIB000M658 3081 3081 Processed 01/01/2024 9011273062 Mr. CHAITA MARANDI INDIAN BANK(607105)
48 BASTA OR-05-003-012-023/37628
(MATHANI) 		2405003000NRG24211120230364876 21/11/2023 JAGANNATH BEHERA 2405003WL045274 JAGANNATH BEHERA 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273124 MR JAGANNATH BEHERA STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-012-023/37628
(MATHANI) 		2405003000NRG24211120230364877 21/11/2023 URMILA BEHERA 2405003WL045274 URMILA BEHERA 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273104 Mrs. URMILA BEHERA INDIAN BANK(607105)
50 BASTA OR-05-003-012-023/38427
(MATHANI) 		2405003000NRG24211120230364880 21/11/2023 NIBEDITA MAHALIK 2405003WL045274 NIBEDITA MAHALIK 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273091 NIBEDITA MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 BASTA OR-05-003-012-023/38573
(MATHANI) 		2405003000NRG24211120230364883 21/11/2023 ABHIRAM BEHERA 2405003WL045274 ABHIRAM BEHERA 00176 IDIB000M658 3081 3081 Processed 01/01/2024 9011273116 ABHIRAM BEHERA STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-012-023/38951
(MATHANI) 		2405003000NRG24211120230364885 21/11/2023 SABITA BEHERA 2405003WL045274 SABITA BEHERA 00176 IDIB000M658 2370 2370 Processed 01/01/2024 9011273057 Mrs. SABITA BEHERA INDIAN BANK(607105)
53 BASTA OR-05-003-012-023/39048
(MATHANI) 		2405003000NRG24211120230364889 21/11/2023 AJAY KAMILA 2405003WL045274 AJAY KAMILA 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273120 AJAY KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BASTA OR-05-003-012-023/39059
(MATHANI) 		2405003000NRG24211120230364891 21/11/2023 KALICHARAN SAMAL 2405003WL045274 KALICHARAN SAMAL 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273065 Mr. KALICHARAN SAMAL INDIAN BANK(607105)
55 BASTA OR-05-003-012-023/39068
(MATHANI) 		2405003000NRG24211120230364893 21/11/2023 AMULYA KAMILA 2405003WL045274 AMULYA KAMILA 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273112 AMULYA KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BASTA OR-05-003-012-023/39068
(MATHANI) 		2405003000NRG24211120230364894 21/11/2023 MALATI KAMILA 2405003WL045274 MALATI KAMILA 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273055 Mrs. MALATI KAMILA INDIAN BANK(607105)
57 BASTA OR-05-003-012-023/39071
(MATHANI) 		2405003000NRG24211120230364895 21/11/2023 SANJAY KAMILA 2405003WL045274 SANJAY KAMILA 00176 IDIB000M658 1896 1896 Processed 01/01/2024 9011273089 Mr. SANJAY KAMILA INDIAN BANK(607105)
58 BASTA OR-05-003-012-023/39077
(MATHANI) 		2405003000NRG24211120230364898 21/11/2023 RANJITA DAS 2405003WL045274 RANJITA DAS 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273087 MRS RANJITA DAS STATE BANK OF INDIA(508548)
59 BASTA OR-05-003-012-023/39081
(MATHANI) 		2405003000NRG24211120230364900 21/11/2023 SRIKANTA DAS 2405003WL045274 SRIKANTA DAS 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273096 MRS BASANTI DAS STATE BANK OF INDIA(508548)
60 BASTA OR-05-003-012-023/461
(MATHANI) 		2405003000NRG24211120230364907 21/11/2023 BARI KISKU 2405003WL045274 BARI KISKU 00176 IDIB000M658 3081 3081 Processed 01/01/2024 9011273073 Mrs. BARI KISKU INDIAN BANK(607105)
61 BASTA OR-05-003-012-023/624
(MATHANI) 		2405003000NRG24211120230364908 21/11/2023 AJAY KAMILA 2405003WL045274 AJAY KAMILA 00176 IDIB000M658 1422 1422 Processed 01/01/2024 9011273088 Mr. AJAY KAMILA INDIAN BANK(607105)
SubTotal 76077 76077
62 BASTA OR-05-003-012-023/34452
(MATHANI) 		2405003000NRG24211120230364860 21/11/2023 ARSU KISKU 2405003WL045274 ARSU KISKU 00354 PUNB0077120 2370 2370 Processed 01/01/2024 9011273109 ARSU KISKU PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
63 BASTA OR-05-003-012-023/38428
(MATHANI) 		2405003000NRG24211120230364881 21/11/2023 RANJIT MAHALIK 2405003WL045274 RANJIT MAHALIK 00415 SBIN0006413 1422 1422 Processed 01/01/2024 9011273123 MR RANJIT MAHALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
64 BASTA OR-05-003-012-022/36658
(MATHANI) 		2405003000NRG24211120230364829 21/11/2023 RABINDRA MURMU 2405003WL045274 RABINDRA MURMU 00415 SBIN0009820 711 711 Processed 01/01/2024 9011273102 MR RABINDRA MURMU STATE BANK OF INDIA(508548)
65 BASTA OR-05-003-012-023/39067
(MATHANI) 		2405003000NRG24211120230364892 21/11/2023 JAMUNAMANI BEHERA 2405003WL045274 JAMUNAMANI BEHERA 00415 SBIN0009820 3081 3081 Processed 01/01/2024 9011273132 MRS JAMUNAMANI BEHERA STATE BANK OF INDIA(508548)
66 BASTA OR-05-003-012-023/39080
(MATHANI) 		2405003000NRG24211120230364899 21/11/2023 SAMBUNATH DAS 2405003WL045274 SAMBUNATH DAS 00415 SBIN0009820 1422 1422 Processed 01/01/2024 9011273103 MR SHAMBHUNATH DAS STATE BANK OF INDIA(508548)
SubTotal 5214 5214
67 BASTA OR-05-003-012-017/33428
(MATHANI) 		2405003000NRG24211120230364812 21/11/2023 DINABANDHU PANDA 2405003WL045274 DINABANDHU PANDA 00415 SBIN0013583 1422 1422 Processed 01/01/2024 9011273126 MR DINABANDHU PANDA STATE BANK OF INDIA(508548)
68 BASTA OR-05-003-012-022/37123
(MATHANI) 		2405003000NRG24211120230364832 21/11/2023 MEGHARAE TUDU 2405003WL045274 MEGHARAE TUDU 00415 SBIN0013583 711 711 Processed 01/01/2024 9011273135 MEGHARAE TUDU STATE BANK OF INDIA(508548)
69 BASTA OR-05-003-012-022/37856
(MATHANI) 		2405003000NRG24211120230364841 21/11/2023 MINATI DAS 2405003WL045274 MINATI DAS 00415 SBIN0013583 711 711 Processed 01/01/2024 9011273133 JEHULA MAJHI STATE BANK OF INDIA(508548)
70 BASTA OR-05-003-012-022/39038
(MATHANI) 		2405003000NRG24211120230364843 21/11/2023 SUNA TUDU 2405003WL045274 SUNA TUDU 00415 SBIN0013583 711 711 Processed 01/01/2024 9011273134 SUNA TUDU STATE BANK OF INDIA(508548)
71 BASTA OR-05-003-012-023/18876
(MATHANI) 		2405003000NRG24211120230364850 21/11/2023 NABA KISKU 2405003WL045274 NABA KISKU 00415 SBIN0013583 3081 3081 Processed 01/01/2024 9011273131 NABA KISKU STATE BANK OF INDIA(508548)
72 BASTA OR-05-003-012-023/34452
(MATHANI) 		2405003000NRG24211120230364859 21/11/2023 BALIA KISKU 2405003WL045274 BALIA KISKU 00415 SBIN0013583 1422 1422 Processed 01/01/2024 9011273125 MR BALIA KISKU STATE BANK OF INDIA(508548)
73 BASTA OR-05-003-012-023/37613
(MATHANI) 		2405003000NRG24211120230364872 21/11/2023 MANMATH BEHERA 2405003WL045274 MANMATH BEHERA 00415 SBIN0013583 3081 3081 Processed 01/01/2024 9011273129 MANMATH BEHERA BANK OF INDIA(508505)
74 BASTA OR-05-003-012-023/38094
(MATHANI) 		2405003000NRG24211120230364878 21/11/2023 JAYANTI MANI BEHERA 2405003WL045274 JAYANTI MANI BEHERA 00415 SBIN0013583 3081 3081 Processed 01/01/2024 9011273110 JAYANTI MANI BEHERA STATE BANK OF INDIA(508548)
75 BASTA OR-05-003-012-023/38454
(MATHANI) 		2405003000NRG24211120230364882 21/11/2023 JAGANATHA DAS 2405003WL045274 JAGANATHA DAS 00415 SBIN0013583 1422 1422 Processed 01/01/2024 9011273128 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
76 BASTA OR-05-003-012-023/38951
(MATHANI) 		2405003000NRG24211120230364884 21/11/2023 SHADANAN BEHERA 2405003WL045274 SHADANAN BEHERA 00415 SBIN0013583 3081 3081 Processed 01/01/2024 9011273107 MR SHADANAN BEHERA STATE BANK OF INDIA(508548)
77 BASTA OR-05-003-012-023/39039
(MATHANI) 		2405003000NRG24211120230364887 21/11/2023 GOURANGA BEHERA 2405003WL045274 GOURANGA BEHERA 00415 SBIN0013583 3081 3081 Processed 01/01/2024 9011273106 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
78 BASTA OR-05-003-012-023/39039
(MATHANI) 		2405003000NRG24211120230364888 21/11/2023 GOURANGA BEHERA 2405003WL045274 GOURANGA BEHERA 00415 SBIN0013583 3081 3081 Processed 01/01/2024 9011273105 MRS SARITABEHERA BEHERA STATE BANK OF INDIA(508548)
79 BASTA OR-05-003-012-023/39048
(MATHANI) 		2405003000NRG24211120230364890 21/11/2023 SANJULATA KAMILA 2405003WL045274 SANJULATA KAMILA 00415 SBIN0013583 1422 1422 Processed 01/01/2024 9011273130 SANJULATA KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BASTA OR-05-003-012-023/39077
(MATHANI) 		2405003000NRG24211120230364897 21/11/2023 PRAVAKAR DAS 2405003WL045274 PRAVAKAR DAS 00415 SBIN0013583 1422 1422 Processed 01/01/2024 9011273127 PRABHAKAR DAS STATE BANK OF INDIA(508548)
81 BASTA OR-05-003-012-023/39096
(MATHANI) 		2405003000NRG24211120230364901 21/11/2023 Buddhadev Sahoo 2405003WL045274 Buddhadev Sahoo 00415 SBIN0013583 1422 1422 Processed 01/01/2024 9011273101 BUDDHADEV SAHOO BANK OF INDIA(508505)
82 BASTA OR-05-003-012-023/415
(MATHANI) 		2405003000NRG24211120230364905 21/11/2023 MAINA MARANDI 2405003WL045274 MAINA MARANDI 00415 SBIN0013583 3081 3081 Processed 01/01/2024 9011273098 MRS MAINA MARANDI STATE BANK OF INDIA(508548)
83 BASTA OR-05-003-012-023/624
(MATHANI) 		2405003000NRG24211120230364909 21/11/2023 SNEHALATA KAMILA 2405003WL045274 SNEHALATA KAMILA 00415 SBIN0013583 1422 1422 Processed 01/01/2024 9011273138 SNEHALATA KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BASTA OR-05-003-012-023/671
(MATHANI) 		2405003000NRG24211120230364910 21/11/2023 GURUBARI BASKE 2405003WL045274 GURUBARI BASKE 00415 SBIN0013583 3081 3081 Processed 01/01/2024 9011273100 MRS GURUBARI BASKE STATE BANK OF INDIA(508548)
85 BASTA OR-05-003-012-023/672
(MATHANI) 		2405003000NRG24211120230364912 21/11/2023 GORA BASKE 2405003WL045274 GORA BASKE 00415 SBIN0013583 3081 3081 Processed 01/01/2024 9011273099 MR GORA BASKE STATE BANK OF INDIA(508548)
SubTotal 39816 39816
86 BASTA OR-05-003-012-022/37835
(MATHANI) 		2405003000NRG24211120230364835 21/11/2023 DINESH MURMU 2405003WL045274 DINESH MURMU 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 9011273097 DINESH MURMU ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 153576 153576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_211123APB_FTO_793197 Bank of India BKID0005352 BASTA 27966
2 BASTA OR2405003023_211123APB_FTO_793197 Indian Bank IDIB000M658 MATHANI 76077
3 BASTA OR2405003023_211123APB_FTO_793197 Punjab National Bank PUNB0077120 Rupsa 2370
4 BASTA OR2405003023_211123APB_FTO_793197 State Bank of India SBIN0006413 SRIRAMPUR 1422
5 BASTA OR2405003023_211123APB_FTO_793197 State Bank of India SBIN0009820 MUKULISI 5214
6 BASTA OR2405003023_211123APB_FTO_793197 State Bank of India SBIN0013583 BASTA 39816
7 BASTA OR2405003023_211123APB_FTO_793197 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 711

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