Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:25:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Kadarayan
Fto No. : OR2405003025_180423APB_FTO_29613
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-05-003-021-011/38843
(RAGHUNATHPUR) 		2405003000NRG24180420230007123 18/04/2023 ASHOK JENA 2405003WL000362 ASHOK JENA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1399057920 ASHOK JENA BANK OF BARODA(606985)
2 BASTA OR-05-003-021-011/38854
(RAGHUNATHPUR) 		2405003000NRG24180420230007140 18/04/2023 BASANTI JENA 2405003WL000362 BASANTI JENA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1399057919 BASANTI JENA BANK OF BARODA(606985)
SubTotal 2844 2844
3 BASTA OR-05-003-021-001/38630
(RAGHUNATHPUR) 		2405003000NRG24180420230007085 18/04/2023 SIMA BIBI 2405003WL000362 SIMA BIBI 00048 BKID0005482 1422 1422 Processed 10/05/2023 1399057984 SIMA BIBI UCO BANK(607066)
4 BASTA OR-05-003-021-001/46002
(RAGHUNATHPUR) 		2405003000NRG24180420230007096 18/04/2023 JALEKHA BIBI 2405003WL000362 JALEKHA BIBI 00048 BKID0005482 1422 1422 Processed 10/05/2023 1399057979 JALIKHA BIBI BANK OF INDIA(508505)
5 BASTA OR-05-003-021-011/2336
(RAGHUNATHPUR) 		2405003000NRG24180420230007107 18/04/2023 MAMATA JENA 2405003WL000362 MAMATA JENA 00048 BKID0005482 1422 1422 Processed 10/05/2023 1399057982 MAMATA JENA BANK OF INDIA(508505)
6 BASTA OR-05-003-021-011/2336
(RAGHUNATHPUR) 		2405003000NRG24180420230007105 18/04/2023 RADHAMANI JENA 2405003WL000362 RADHAMANI JENA 00048 BKID0005482 1422 1422 Processed 10/05/2023 1399057981 RADHAMANI JENA BANK OF INDIA(508505)
7 BASTA OR-05-003-021-011/38137
(RAGHUNATHPUR) 		2405003000NRG24180420230007114 18/04/2023 SARASWATI JENA 2405003WL000362 SARASWATI JENA 00048 BKID0005482 1422 1422 Processed 10/05/2023 1399057978 SARASWATI JENA BANK OF INDIA(508505)
8 BASTA OR-05-003-021-011/38849
(RAGHUNATHPUR) 		2405003000NRG24180420230007132 18/04/2023 SAHINA BIBI 2405003WL000362 SAHINA BIBI 00048 BKID0005482 1422 1422 Processed 10/05/2023 1399057977 SAHINA BIBI BANK OF INDIA(508505)
9 BASTA OR-05-003-021-011/38855
(RAGHUNATHPUR) 		2405003000NRG24180420230007143 18/04/2023 BANDANA JENA 2405003WL000362 BANDANA JENA 00048 BKID0005482 1422 1422 Processed 10/05/2023 1399057980 MRS BANDANA JENA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-021-017/38644
(RAGHUNATHPUR) 		2405003000NRG24180420230007153 18/04/2023 RAIMA BIBI 2405003WL000362 RAIMA BIBI 00048 BKID0005482 1422 1422 Processed 10/05/2023 1399057983 RAHIMA BIBI BANK OF INDIA(508505)
SubTotal 11376 11376
11 BASTA OR-05-003-021-001/31409
(RAGHUNATHPUR) 		2405003000NRG24180420230007081 18/04/2023 AYADAN BIBI 2405003WL000362 AYADAN BIBI 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057969 AYADAN BIBI INDUSIND BANK(607189)
12 BASTA OR-05-003-021-001/31409
(RAGHUNATHPUR) 		2405003000NRG24180420230007080 18/04/2023 SAHANA BIBI 2405003WL000362 SAHANA BIBI 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057971 SAHANA BARIK BANK OF INDIA(508505)
13 BASTA OR-05-003-021-001/38185
(RAGHUNATHPUR) 		2405003000NRG24180420230007082 18/04/2023 Sk. Nesamuddin 2405003WL000362 Sk. Nesamuddin 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057950 MR SK NESAMUDDIN STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-021-001/38630
(RAGHUNATHPUR) 		2405003000NRG24180420230007084 18/04/2023 MAINUN KHAN 2405003WL000362 MAINUN KHAN 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057918 MR MAINU KHAN STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-021-001/38630
(RAGHUNATHPUR) 		2405003000NRG24180420230007087 18/04/2023 MAIT KHAN 2405003WL000362 MAIT KHAN 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057953 MR MAIT KHAN STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-021-001/38630
(RAGHUNATHPUR) 		2405003000NRG24180420230007086 18/04/2023 SAHID KHAN 2405003WL000362 SAHID KHAN 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057912 MR SAHID KHAN STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-021-001/39000
(RAGHUNATHPUR) 		2405003000NRG24180420230007088 18/04/2023 BELAL KHAN 2405003WL000362 BELAL KHAN 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057958 BELAL KHAN ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-021-001/39011
(RAGHUNATHPUR) 		2405003000NRG24180420230007089 18/04/2023 HASINA BIBI 2405003WL000362 HASINA BIBI 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057948 MISS HASINA BIBI STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-021-001/45987
(RAGHUNATHPUR) 		2405003000NRG24180420230007090 18/04/2023 SK SARAJ 2405003WL000362 SK SARAJ 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057941 SK SARAJ STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-021-001/45998
(RAGHUNATHPUR) 		2405003000NRG24180420230007092 18/04/2023 SK JASIMUDDIN 2405003WL000362 SK JASIMUDDIN 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057959 SK JASIMUDDIN STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-021-001/45999
(RAGHUNATHPUR) 		2405003000NRG24180420230007093 18/04/2023 SK USTAR 2405003WL000362 SK USTAR 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057973 MR SK USTAR STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-021-001/46000
(RAGHUNATHPUR) 		2405003000NRG24180420230007094 18/04/2023 SAINA BIBI 2405003WL000362 SAINA BIBI 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057962 MRS SAINA BIBI STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-021-001/46001
(RAGHUNATHPUR) 		2405003000NRG24180420230007095 18/04/2023 HASINA BIBI 2405003WL000362 HASINA BIBI 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057947 MS HASINA BIBI STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-021-001/46003
(RAGHUNATHPUR) 		2405003000NRG24180420230007097 18/04/2023 SALEMA BIBI 2405003WL000362 SALEMA BIBI 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057976 SOLEMA BIBI BANK OF INDIA(508505)
25 BASTA OR-05-003-021-001/46013
(RAGHUNATHPUR) 		2405003000NRG24180420230007099 18/04/2023 JARINA BIBI 2405003WL000362 JARINA BIBI 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057935 MRS JARINA BIBI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-021-001/46013
(RAGHUNATHPUR) 		2405003000NRG24180420230007101 18/04/2023 RAINAMA BIBI 2405003WL000362 RAINAMA BIBI 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057946 MS RAINAMA BIBI STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-021-001/46013
(RAGHUNATHPUR) 		2405003000NRG24180420230007100 18/04/2023 SK SIDDIK 2405003WL000362 SK SIDDIK 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057938 MR SEK SIDDIK STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-021-001/46017
(RAGHUNATHPUR) 		2405003000NRG24180420230007103 18/04/2023 JAEDA BIBI 2405003WL000362 JAEDA BIBI 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057963 MRS JAEDA BIBI STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-021-001/46017
(RAGHUNATHPUR) 		2405003000NRG24180420230007102 18/04/2023 RUPSANA BIBI 2405003WL000362 RUPSANA BIBI 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057933 MRS RUPASANA BIBI STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-021-011/2333
(RAGHUNATHPUR) 		2405003000NRG24180420230007104 18/04/2023 PADMABATI JENA 2405003WL000362 PADMABATI JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057952 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-021-011/2336
(RAGHUNATHPUR) 		2405003000NRG24180420230007106 18/04/2023 JAYANTA KU JENA 2405003WL000362 JAYANTA KU JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057916 MR JAYANTA KUMAR JENA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-021-011/35699
(RAGHUNATHPUR) 		2405003000NRG24180420230007108 18/04/2023 RASHMITA JENA 2405003WL000362 RASHMITA JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057949 MISS RASHMITA JENA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-021-011/38039
(RAGHUNATHPUR) 		2405003000NRG24180420230007109 18/04/2023 SITARA BIBI 2405003WL000362 SITARA BIBI 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057913 MRS SITARA BIBI STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-021-011/38084
(RAGHUNATHPUR) 		2405003000NRG24180420230007110 18/04/2023 MRUTYUNJAY JENA 2405003WL000362 MRUTYUNJAY JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057917 MR MRUTYUNJAY JENA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-021-011/38092
(RAGHUNATHPUR) 		2405003000NRG24180420230007111 18/04/2023 REBATI GOCHHAYAT 2405003WL000362 REBATI GOCHHAYAT 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057925 MRS RABATI GOCHHAYAT STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-021-011/38134
(RAGHUNATHPUR) 		2405003000NRG24180420230007112 18/04/2023 SHANTILATA JENA 2405003WL000362 SHANTILATA JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057931 MRS SANTILATA JENA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-021-011/38137
(RAGHUNATHPUR) 		2405003000NRG24180420230007116 18/04/2023 HARISANKAR JENA 2405003WL000362 HARISANKAR JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057930 MR HARISANKAR JENA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-021-011/38137
(RAGHUNATHPUR) 		2405003000NRG24180420230007113 18/04/2023 Pradeep jena 2405003WL000362 Pradeep jena 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057907 Mr PRADEEP KUMAR JENA STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-021-011/38137
(RAGHUNATHPUR) 		2405003000NRG24180420230007115 18/04/2023 SIBASANKAR JENA 2405003WL000362 SIBASANKAR JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057929 MR SHIBASHANKAR JENA STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-021-011/38508
(RAGHUNATHPUR) 		2405003000NRG24180420230007117 18/04/2023 AISAT KHAN 2405003WL000362 AISAT KHAN 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057940 MR AISAT KHAN STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-021-011/38510
(RAGHUNATHPUR) 		2405003000NRG24180420230007118 18/04/2023 WAHID KHAN 2405003WL000362 WAHID KHAN 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057954 WAHID KHAN FINO PAYMENTS BANK LTD(608001)
42 BASTA OR-05-003-021-011/38711
(RAGHUNATHPUR) 		2405003000NRG24180420230007119 18/04/2023 NASIMA BIBI 2405003WL000362 NASIMA BIBI 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057945 MS NASHMAN BIBI STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-021-011/38712
(RAGHUNATHPUR) 		2405003000NRG24180420230007121 18/04/2023 KABITA JENA 2405003WL000362 KABITA JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057939 MISS KABITA JENA STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-021-011/38712
(RAGHUNATHPUR) 		2405003000NRG24180420230007122 18/04/2023 PRANATI JENA 2405003WL000362 PRANATI JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057937 PRANATI JENA INDUSIND BANK(607189)
45 BASTA OR-05-003-021-011/38712
(RAGHUNATHPUR) 		2405003000NRG24180420230007120 18/04/2023 SUMITRA JENA 2405003WL000362 SUMITRA JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057915 SUMITRA JENA INDUSIND BANK(607189)
46 BASTA OR-05-003-021-011/38845
(RAGHUNATHPUR) 		2405003000NRG24180420230007124 18/04/2023 NARENDRA JENA 2405003WL000362 NARENDRA JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057906 Mr NARENDRA JENA STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-021-011/38845
(RAGHUNATHPUR) 		2405003000NRG24180420230007125 18/04/2023 SHUKAMANI JENA 2405003WL000362 SHUKAMANI JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057966 SUKAMANI JENA UCO BANK(607066)
48 BASTA OR-05-003-021-011/38846
(RAGHUNATHPUR) 		2405003000NRG24180420230007127 18/04/2023 DIPTIRANI JENA 2405003WL000362 DIPTIRANI JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057968 MRS DIPTI RANI JENA STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-021-011/38846
(RAGHUNATHPUR) 		2405003000NRG24180420230007126 18/04/2023 RAGHUNATH JENA 2405003WL000362 RAGHUNATH JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057926 RAGHUNATH JENA BANK OF INDIA(508505)
50 BASTA OR-05-003-021-011/38847
(RAGHUNATHPUR) 		2405003000NRG24180420230007128 18/04/2023 BHAGABAT JENA 2405003WL000362 BHAGABAT JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057923 MR BHAGABAT JENA STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-021-011/38847
(RAGHUNATHPUR) 		2405003000NRG24180420230007129 18/04/2023 SANJULATA JENA 2405003WL000362 SANJULATA JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057964 SANJULATA JENA STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-021-011/38848
(RAGHUNATHPUR) 		2405003000NRG24180420230007131 18/04/2023 GURUBARI JENA 2405003WL000362 GURUBARI JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057951 MRS GURUBARI JENA STATE BANK OF INDIA(508548)
53 BASTA OR-05-003-021-011/38848
(RAGHUNATHPUR) 		2405003000NRG24180420230007130 18/04/2023 SAMBHUNATH JENA 2405003WL000362 SAMBHUNATH JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057908 MR SAMBHUNATH JENA STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-021-011/38851
(RAGHUNATHPUR) 		2405003000NRG24180420230007133 18/04/2023 KANHUCHARAN GIRI 2405003WL000362 KANHUCHARAN GIRI 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057909 MR KANHU CHARAN GIRI STATE BANK OF INDIA(508548)
55 BASTA OR-05-003-021-011/38851
(RAGHUNATHPUR) 		2405003000NRG24180420230007134 18/04/2023 SANDHYARANI GIRI 2405003WL000362 SANDHYARANI GIRI 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057932 MRS SANDHYARANI GIRI STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-021-011/38852
(RAGHUNATHPUR) 		2405003000NRG24180420230007135 18/04/2023 BARENDRA JENA 2405003WL000362 BARENDRA JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057972 BARENDRA JENA BANK OF INDIA(508505)
57 BASTA OR-05-003-021-011/38852
(RAGHUNATHPUR) 		2405003000NRG24180420230007136 18/04/2023 REBATI JENA 2405003WL000362 REBATI JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057924 MRS REBATI JENA STATE BANK OF INDIA(508548)
58 BASTA OR-05-003-021-011/38853
(RAGHUNATHPUR) 		2405003000NRG24180420230007138 18/04/2023 CHANDAN KUMAR JENA 2405003WL000362 CHANDAN KUMAR JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057927 Chandan Kumar Jena FINO PAYMENTS BANK LTD(608001)
59 BASTA OR-05-003-021-011/38853
(RAGHUNATHPUR) 		2405003000NRG24180420230007137 18/04/2023 KALICHARAN JENA 2405003WL000362 KALICHARAN JENA 00415 SBIN0009821 1422 1422 Processed 11/05/2023 1399057942 KALI CHARAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BASTA OR-05-003-021-011/38853
(RAGHUNATHPUR) 		2405003000NRG24180420230007139 18/04/2023 SANJUKTA JENA 2405003WL000362 SANJUKTA JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057975 SANJUKTA JENA BANK OF INDIA(508505)
61 BASTA OR-05-003-021-011/38854
(RAGHUNATHPUR) 		2405003000NRG24180420230007141 18/04/2023 JAGANNATH JENA 2405003WL000362 JAGANNATH JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057921 Mr. JAGANNATH JENA INDIAN BANK(607105)
62 BASTA OR-05-003-021-011/38855
(RAGHUNATHPUR) 		2405003000NRG24180420230007142 18/04/2023 MAHESWAR JENA 2405003WL000362 MAHESWAR JENA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057914 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
63 BASTA OR-05-003-021-011/38857
(RAGHUNATHPUR) 		2405003000NRG24180420230007144 18/04/2023 SK KALIMUDIN 2405003WL000362 SK KALIMUDIN 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057961 MR SK KALIMUDIN STATE BANK OF INDIA(508548)
64 BASTA OR-05-003-021-011/42563
(RAGHUNATHPUR) 		2405003000NRG24180420230007145 18/04/2023 SK AZHARUDDIN 2405003WL000362 SK AZHARUDDIN 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057911 MR SK AJARUDDIN STATE BANK OF INDIA(508548)
65 BASTA OR-05-003-021-011/42564
(RAGHUNATHPUR) 		2405003000NRG24180420230007146 18/04/2023 ANGURAN BIBI 2405003WL000362 ANGURAN BIBI 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057960 MRS ANGURAN BIBI STATE BANK OF INDIA(508548)
66 BASTA OR-05-003-021-011/42567
(RAGHUNATHPUR) 		2405003000NRG24180420230007147 18/04/2023 SK SAFIR AHAMMAD 2405003WL000362 SK SAFIR AHAMMAD 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057910 SK SAFIRU AHEMAD STATE BANK OF INDIA(508548)
67 BASTA OR-05-003-021-011/42570
(RAGHUNATHPUR) 		2405003000NRG24180420230007149 18/04/2023 GITANJALI GOCHHAYAT 2405003WL000362 GITANJALI GOCHHAYAT 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057936 MRS GITANJALI GOCHHAYAT STATE BANK OF INDIA(508548)
68 BASTA OR-05-003-021-011/42570
(RAGHUNATHPUR) 		2405003000NRG24180420230007148 18/04/2023 JAYDHAR GOCHHAYAT 2405003WL000362 JAYDHAR GOCHHAYAT 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057970 JAYDHAR GOCHHAYAT HDFC BANK LTD(607152)
69 BASTA OR-05-003-021-017/38596
(RAGHUNATHPUR) 		2405003000NRG24180420230007150 18/04/2023 MAHEZABI AKTARI RIZWI 2405003WL000362 MAHEZABI AKTARI RIZWI 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057922 MISS MAHEZABI AKHTARI STATE BANK OF INDIA(508548)
70 BASTA OR-05-003-021-017/38644
(RAGHUNATHPUR) 		2405003000NRG24180420230007151 18/04/2023 KHALIL KHAN 2405003WL000362 KHALIL KHAN 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057934 Mr KHALIL KHAN STATE BANK OF INDIA(508548)
71 BASTA OR-05-003-021-017/38644
(RAGHUNATHPUR) 		2405003000NRG24180420230007152 18/04/2023 NAIMUDDIN KHAN 2405003WL000362 NAIMUDDIN KHAN 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057905 MR NAIMUDDIN KHAN STATE BANK OF INDIA(508548)
72 BASTA OR-05-003-021-017/38644
(RAGHUNATHPUR) 		2405003000NRG24180420230007154 18/04/2023 SANJEEDA BIBI 2405003WL000362 SANJEEDA BIBI 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057928 SANJIDA KHATUN BANK OF INDIA(508505)
73 BASTA OR-05-003-021-017/38714
(RAGHUNATHPUR) 		2405003000NRG24180420230007157 18/04/2023 JAMUNA KHAN 2405003WL000362 JAMUNA KHAN 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057965 MR JUMUNA KHAN STATE BANK OF INDIA(508548)
74 BASTA OR-05-003-021-017/38723
(RAGHUNATHPUR) 		2405003000NRG24180420230007158 18/04/2023 HADI KHAN 2405003WL000362 HADI KHAN 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057957 HADI KHAN STATE BANK OF INDIA(508548)
75 BASTA OR-05-003-021-017/38727
(RAGHUNATHPUR) 		2405003000NRG24180420230007159 18/04/2023 JUNED KHAN 2405003WL000362 JUNED KHAN 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1399057967 MR JUNED KHAN STATE BANK OF INDIA(508548)
SubTotal 92430 92430
76 BASTA OR-05-003-021-001/385193
(RAGHUNATHPUR) 		2405003000NRG24180420230007083 18/04/2023 HABERA BIBI 2405003WL000362 HABERA BIBI 00415 SBIN0013579 1422 1422 Processed 10/05/2023 1399057943 MRS HABERA BIBI STATE BANK OF INDIA(508548)
77 BASTA OR-05-003-021-001/45992
(RAGHUNATHPUR) 		2405003000NRG24180420230007091 18/04/2023 SABETUN BIBI 2405003WL000362 SABETUN BIBI 00415 SBIN0013579 1422 1422 Processed 10/05/2023 1399057944 SABETTUN BIBI STATE BANK OF INDIA(508548)
78 BASTA OR-05-003-021-001/46004
(RAGHUNATHPUR) 		2405003000NRG24180420230007098 18/04/2023 MASUDA BIBI 2405003WL000362 MASUDA BIBI 00415 SBIN0013579 1422 1422 Processed 10/05/2023 1399057955 MRS MASUDA BIBI STATE BANK OF INDIA(508548)
79 BASTA OR-05-003-021-017/38644
(RAGHUNATHPUR) 		2405003000NRG24180420230007155 18/04/2023 HASINA BIBI 2405003WL000362 HASINA BIBI 00415 SBIN0013579 1422 1422 Processed 10/05/2023 1399057974 HASINA BIBI INDUSIND BANK(607189)
80 BASTA OR-05-003-021-017/38713
(RAGHUNATHPUR) 		2405003000NRG24180420230007156 18/04/2023 MURSED KHAN 2405003WL000362 MURSED KHAN 00415 SBIN0013579 1422 1422 Processed 10/05/2023 1399057956 MR MURSED KHAN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 113760 113760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003025_180423APB_FTO_29613 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 2844
2 BASTA OR2405003025_180423APB_FTO_29613 Bank of India BKID0005482 TAMBAKHURI 11376
3 BASTA OR2405003025_180423APB_FTO_29613 State Bank of India SBIN0009821 KONDAGHAT SAB 92430
4 BASTA OR2405003025_180423APB_FTO_29613 State Bank of India SBIN0013579 RASGOVINDPUR 7110

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