Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:32:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_220923APB_FTO_559515
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-05-003-002-016/379746
(MUKULISI) 		2405003000NRG24220920230256011 22/09/2023 CHANDRA MOHAN PRADHAN 2405003WL022286 CHANDRA MOHAN PRADHAN 00045 BARB0BARUNG 1422 1422 Processed 10/11/2023 7269216942 MR CHANDRAMOHAN PRADHAN STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-022-012/36448
(NAIKUDI) 		2405003000NRG24220920230255893 22/09/2023 SAMBHUNATH KAR 2405003WL022277 SAMBHUNATH KAR 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7269216936 SAMBHUNATH KAR BANK OF BARODA(606985)
3 BASTA OR-05-003-022-012/37154
(NAIKUDI) 		2405003000NRG24220920230255894 22/09/2023 MR RAM SHNKAR HUI 2405003WL022277 MR RAM SHNKAR HUI 00045 BARB0BARUNG 1659 1659 Processed 10/11/2023 7269216917 MR RAM SHANKAR HUI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
4 BASTA OR-05-003-021-017/38659
(RAGHUNATHPUR) 		2405003000NRG24220920230255843 22/09/2023 KASMATUN BIBI 2405003WL022274 KASMATUN BIBI 00048 BKID0005482 1659 1659 Processed 09/11/2023 7269216977 KASMATUN BIBI ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-021-017/38741
(RAGHUNATHPUR) 		2405003000NRG24220920230255856 22/09/2023 JAIRA BIBI 2405003WL022274 JAIRA BIBI 00048 BKID0005482 1659 1659 Processed 09/11/2023 7269216980 JAIRA BIBI BANK OF INDIA(508505)
6 BASTA OR-05-003-021-017/38741
(RAGHUNATHPUR) 		2405003000NRG24220920230255855 22/09/2023 SK GAFAR 2405003WL022274 SK GAFAR 00048 BKID0005482 1659 1659 Processed 09/11/2023 7269216979 SK GAFAR BANK OF INDIA(508505)
7 BASTA OR-05-003-021-017/38746
(RAGHUNATHPUR) 		2405003000NRG24220920230255861 22/09/2023 SAIMA BIBI 2405003WL022274 SAIMA BIBI 00048 BKID0005482 1659 1659 Processed 10/11/2023 7269216981 MS SAIMA KHATUN STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-021-017/38746
(RAGHUNATHPUR) 		2405003000NRG24220920230255860 22/09/2023 SK SWALEH 2405003WL022274 SK SWALEH 00048 BKID0005482 1659 1659 Processed 09/11/2023 7269216978 SK SWALE BANK OF INDIA(508505)
SubTotal 8295 8295
9 BASTA OR-05-003-021-017/38745
(RAGHUNATHPUR) 		2405003000NRG24220920230255858 22/09/2023 SK SAHED 2405003WL022274 SK SAHED 00089 CBIN0284087 1659 1659 Processed 09/11/2023 7269216939 Mr. SK SAHED CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
10 BASTA OR-05-003-006-007/332528
(ROUTPADA) 		2405003000NRG24220920230255926 22/09/2023 Saraswati das 2405003WL022280 Saraswati das 00354 PUNB0077120 711 711 Processed 09/11/2023 7269217002 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
11 BASTA OR-05-003-006-007/332529
(ROUTPADA) 		2405003000NRG24220920230255927 22/09/2023 Chinmayee das 2405003WL022280 Chinmayee das 00354 PUNB0077120 711 711 Processed 10/11/2023 7269217003 MRS CHINMAYEE DAS STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-006-007/35473
(ROUTPADA) 		2405003000NRG24220920230255928 22/09/2023 UTTAM SAMAL 2405003WL022280 UTTAM SAMAL 00354 PUNB0077120 711 711 Processed 09/11/2023 7269216996 UTTAM SAMAL PUNJAB NATIONAL BANK(508568)
13 BASTA OR-05-003-006-007/40105
(ROUTPADA) 		2405003000NRG24220920230255930 22/09/2023 Debaki jena 2405003WL022280 Debaki jena 00354 PUNB0077120 711 711 Processed 09/11/2023 7269217001 DEBAKI JENA PUNJAB NATIONAL BANK(508568)
14 BASTA OR-05-003-006-007/40105
(ROUTPADA) 		2405003000NRG24220920230255929 22/09/2023 Sanjay jena 2405003WL022280 Sanjay jena 00354 PUNB0077120 711 711 Processed 09/11/2023 7269216995 SANJAY JENA PUNJAB NATIONAL BANK(508568)
15 BASTA OR-05-003-006-007/40169
(ROUTPADA) 		2405003000NRG24220920230255931 22/09/2023 RABINDRA MOHANTY 2405003WL022280 RABINDRA MOHANTY 00354 PUNB0077120 711 711 Processed 10/11/2023 7269216994 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 4266 4266
16 BASTA OR-05-003-021-017/38735
(RAGHUNATHPUR) 		2405003000NRG24220920230255851 22/09/2023 SK ASIRUDDIN 2405003WL022274 SK ASIRUDDIN 00415 SBIN0006420 1659 1659 Processed 10/11/2023 7269216968 MR SK ASIRUDDIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 BASTA OR-05-003-002-001/35931
(MUKULISI) 		2405003000NRG24220920230255959 22/09/2023 Ghanashyam Rout 2405003WL022286 Ghanashyam Rout 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7269216906 MR ROUT GHANASHYAM STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-002-001/37797
(MUKULISI) 		2405003000NRG24220920230255961 22/09/2023 Sushree Sangita Das Adhikari 2405003WL022286 Sushree Sangita Das Adhikari 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7269216966 MISS SANGEETA DAS ADHIKARI STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-002-001/37803
(MUKULISI) 		2405003000NRG24220920230255962 22/09/2023 Ajay Das Adhikari 2405003WL022286 Ajay Das Adhikari 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7269216935 Mr AJAY DAS ADHIKARI STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-002-002/16142
(MUKULISI) 		2405003000NRG24220920230255963 22/09/2023 GOURANGA BHAKTA 2405003WL022286 GOURANGA BHAKTA 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7269216946 MR GOURANGA BHAKTA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-002-002/35111
(MUKULISI) 		2405003000NRG24220920230255964 22/09/2023 KALPANA BHAKTA 2405003WL022286 KALPANA BHAKTA 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7269216947 MR PARAMANANDA BHAKTA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-002-002/36480
(MUKULISI) 		2405003000NRG24220920230255965 22/09/2023 BINATI NAYAK 2405003WL022286 BINATI NAYAK 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7269216984 MRS BINATI NAYAK STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-002-002/37823
(MUKULISI) 		2405003000NRG24220920230255966 22/09/2023 PRAMATH KUMAR PANI 2405003WL022286 PRAMATH KUMAR PANI 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7269216924 PRAMATHA KUMAR PANI STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-002-002/37870
(MUKULISI) 		2405003000NRG24220920230255968 22/09/2023 Gitanjali Praharaj 2405003WL022286 Gitanjali Praharaj 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7269216969 GITANJALIDASH BANK OF BARODA(606985)
25 BASTA OR-05-003-002-004/16387
(MUKULISI) 		2405003000NRG24220920230255970 22/09/2023 Arati Das 2405003WL022286 Arati Das 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7269216989 MRS ARATI DAS STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-002-004/16391
(MUKULISI) 		2405003000NRG24220920230255971 22/09/2023 RAJANI DAS 2405003WL022286 RAJANI DAS 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7269216913 MR RAJANI DAS STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-002-008/16875
(MUKULISI) 		2405003000NRG24220920230255974 22/09/2023 MAYADHAR DAS 2405003WL022286 MAYADHAR DAS 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7269216943 MR MAYADHAR DAS STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-002-008/16875
(MUKULISI) 		2405003000NRG24220920230255975 22/09/2023 MAYADHAR DAS 2405003WL022286 MAYADHAR DAS 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7269216926 MAYADHAR DAS INDUSIND BANK(607189)
29 BASTA OR-05-003-002-008/16876
(MUKULISI) 		2405003000NRG24220920230255976 22/09/2023 JAGANNATH DAS 2405003WL022286 JAGANNATH DAS 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7269216922 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-002-008/16907
(MUKULISI) 		2405003000NRG24220920230255977 22/09/2023 JAYANTA BEHERA 2405003WL022286 JAYANTA BEHERA 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7269216962 JAYANTA BEHERA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-002-008/16907
(MUKULISI) 		2405003000NRG24220920230255978 22/09/2023 Rajesh Behera 2405003WL022286 Rajesh Behera 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7269216949 MR RAJESH BEHERA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-002-008/16934
(MUKULISI) 		2405003000NRG24220920230255980 22/09/2023 BISNUPRIYA Behera 2405003WL022286 BISNUPRIYA Behera 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7269216993 MRS BISHNU PRIYA BEHERA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-002-008/16934
(MUKULISI) 		2405003000NRG24220920230255979 22/09/2023 PRADEEP KU BEHERA AND BISHNUPRIYA BEHERA 2405003WL022286 PRADEEP KU BEHERA AND BISHNUPRIYA BEHERA 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7269217000 PRADEEP KU BEHERA AND BISHNUPRIYA BEHERA ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-002-008/30259
(MUKULISI) 		2405003000NRG24220920230255981 22/09/2023 GOPINATH DAS 2405003WL022286 GOPINATH DAS 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7269216912 MR GOPINATH DAS STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-002-008/35909
(MUKULISI) 		2405003000NRG24220920230255982 22/09/2023 SANJAY KU SEN 2405003WL022286 SANJAY KU SEN 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7269216999 Mr SANJAY SENA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-002-008/37850
(MUKULISI) 		2405003000NRG24220920230255984 22/09/2023 SURAJ KUMAR DAS 2405003WL022286 SURAJ KUMAR DAS 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7269216928 SURAJ KUMAR DAS AXIS BANK(607153)
37 BASTA OR-05-003-002-008/37914
(MUKULISI) 		2405003000NRG24220920230255985 22/09/2023 BISWAJIT DAS 2405003WL022286 BISWAJIT DAS 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7269216933 BISWAJIT DAS BANK OF INDIA(508505)
38 BASTA OR-05-003-002-015/17348
(MUKULISI) 		2405003000NRG24220920230255991 22/09/2023 BAIDYANATH DEY 2405003WL022286 BAIDYANATH DEY 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7269216920 MR BAIDYANATH DE STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-002-015/17351
(MUKULISI) 		2405003000NRG24220920230255992 22/09/2023 KAMALA KANTA MOHAPATRA 2405003WL022286 KAMALA KANTA MOHAPATRA 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7269216918 MR KAMALA KANTA MOHAPATRA STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-002-015/17367
(MUKULISI) 		2405003000NRG24220920230255993 22/09/2023 PURNA CHANDRA PRADHAN 2405003WL022286 PURNA CHANDRA PRADHAN 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7269216997 MR PRADHAN CHANDRA PURNA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-002-015/30201
(MUKULISI) 		2405003000NRG24220920230255994 22/09/2023 HARIHARA SWAIN 2405003WL022286 HARIHARA SWAIN 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7269216914 Mr. HARIHAR SWAIN INDIAN BANK(607105)
42 BASTA OR-05-003-002-015/36546
(MUKULISI) 		2405003000NRG24220920230255995 22/09/2023 KASHINATH BISWAL 2405003WL022286 KASHINATH BISWAL 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7269216915 MR KASHINATH BISWAL STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-002-015/36546
(MUKULISI) 		2405003000NRG24220920230255996 22/09/2023 KASHINATH BISWAL 2405003WL022286 KASHINATH BISWAL 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7269216921 MRS BABITA BISWAL STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-002-016/18641
(MUKULISI) 		2405003000NRG24220920230255997 22/09/2023 NIMAI DAS 2405003WL022286 NIMAI DAS 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7269216900 MR NIMAI CHARAN DAS STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-002-016/18721
(MUKULISI) 		2405003000NRG24220920230256000 22/09/2023 LAXMAN JENA 2405003WL022286 LAXMAN JENA 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7269216998 MR LAXMAN JENA STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-002-016/30179
(MUKULISI) 		2405003000NRG24220920230256001 22/09/2023 Dillip Pramanik 2405003WL022286 Dillip Pramanik 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7269216963 MR DILIP PRAMANIK STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-002-016/34104
(MUKULISI) 		2405003000NRG24220920230256002 22/09/2023 Sukadeb Pradhan 2405003WL022286 Sukadeb Pradhan 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7269216929 SUKADEV PRADHAN STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-002-016/35120
(MUKULISI) 		2405003000NRG24220920230256003 22/09/2023 SUBAL PRADHAN 2405003WL022286 SUBAL PRADHAN 00415 SBIN0009820 1422 1422 Processed 09/11/2023 7269216904 SUBAL CHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BASTA OR-05-003-002-016/35938
(MUKULISI) 		2405003000NRG24220920230256005 22/09/2023 HARISHANKAR PRAMANIK 2405003WL022286 HARISHANKAR PRAMANIK 00415 SBIN0009820 1422 1422 Processed 09/11/2023 7269216919 HARI SHANKAR PRAMANIK CANARA BANK(508532)
50 BASTA OR-05-003-002-016/36454
(MUKULISI) 		2405003000NRG24220920230256006 22/09/2023 Sanyasi Pagal 2405003WL022286 Sanyasi Pagal 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7269216986 Mr SANYASI PAGAL STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-002-016/37298
(MUKULISI) 		2405003000NRG24220920230256007 22/09/2023 RAJIB LOCHAN KUANR 2405003WL022286 RAJIB LOCHAN KUANR 00415 SBIN0009820 1422 1422 Processed 09/11/2023 7269216965 RAJIBLOCHAN KUANR BANK OF INDIA(508505)
52 BASTA OR-05-003-002-016/37616
(MUKULISI) 		2405003000NRG24220920230256008 22/09/2023 Kshyanaprabha Patra 2405003WL022286 Kshyanaprabha Patra 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7269216910 MR PATRA PRAVA KSHANA STATE BANK OF INDIA(508548)
53 BASTA OR-05-003-002-016/37636
(MUKULISI) 		2405003000NRG24220920230256009 22/09/2023 Ashwani Roul 2405003WL022286 Ashwani Roul 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7269216964 ASHWANI ROUL STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-002-016/37935
(MUKULISI) 		2405003000NRG24220920230256010 22/09/2023 PUSPALATA ROUL 2405003WL022286 PUSPALATA ROUL 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7269216934 MRS PUSPALATA ROUL STATE BANK OF INDIA(508548)
55 BASTA OR-05-003-021-002/2905
(RAGHUNATHPUR) 		2405003000NRG24220920230255905 22/09/2023 PRABHAKARA DAS 2405003WL022279 PRABHAKARA DAS 00415 SBIN0009820 237 237 Processed 10/11/2023 7269216905 MR PRABHAKAR DAS STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-022-012/37154
(NAIKUDI) 		2405003000NRG24220920230255895 22/09/2023 Mrs. KABITA HUI 2405003WL022277 Mrs. KABITA HUI 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7269216944 KABITA HUI UCO BANK(607066)
57 BASTA OR-05-003-022-012/37154
(NAIKUDI) 		2405003000NRG24220920230255896 22/09/2023 Mrs. SUCHISMITA HUI 2405003WL022277 Mrs. SUCHISMITA HUI 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7269216945 MRS SUCHISMITA HUI STATE BANK OF INDIA(508548)
58 BASTA OR-05-003-022-012/37488
(NAIKUDI) 		2405003000NRG24220920230255898 22/09/2023 Mr. PRAKASH KUMAR PANDA 2405003WL022277 Mr. PRAKASH KUMAR PANDA 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7269216970 MR PRAKASH KUMAR PANDA STATE BANK OF INDIA(508548)
59 BASTA OR-05-003-022-012/37488
(NAIKUDI) 		2405003000NRG24220920230255897 22/09/2023 Mrs. SWARNALATA PANDA 2405003WL022277 Mrs. SWARNALATA PANDA 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7269216971 MRS SWARNALATA PANDA STATE BANK OF INDIA(508548)
SubTotal 66597 66597
60 BASTA OR-05-003-015-012/25933
(PAUNSKULI) 		2405003000NRG24220920230255879 22/09/2023 PITAMBAR JENA 2405003WL022276 PITAMBAR JENA 00415 SBIN0009821 1185 1185 Processed 10/11/2023 7269216982 MR PITAMBAR JENA STATE BANK OF INDIA(508548)
61 BASTA OR-05-003-015-012/25981
(PAUNSKULI) 		2405003000NRG24220920230255880 22/09/2023 PURUSOTTAM JENA 2405003WL022276 PURUSOTTAM JENA 00415 SBIN0009821 1185 1185 Processed 09/11/2023 7269216911 PURUSOTTAM JENA FEDERAL BANK(607165)
62 BASTA OR-05-003-015-012/25982
(PAUNSKULI) 		2405003000NRG24220920230255881 22/09/2023 SUBAL PATRA 2405003WL022276 SUBAL PATRA 00415 SBIN0009821 1185 1185 Processed 10/11/2023 7269216916 MR SUBAL JENA STATE BANK OF INDIA(508548)
63 BASTA OR-05-003-015-012/3011
(PAUNSKULI) 		2405003000NRG24220920230255882 22/09/2023 CHITARANJAN JENA 2405003WL022276 CHITARANJAN JENA 00415 SBIN0009821 1185 1185 Processed 10/11/2023 7269216923 MR CHITTA RANJAN JENA STATE BANK OF INDIA(508548)
64 BASTA OR-05-003-015-012/32768
(PAUNSKULI) 		2405003000NRG24220920230255883 22/09/2023 SANJULATA JENA 2405003WL022276 SANJULATA JENA 00415 SBIN0009821 1185 1185 Processed 10/11/2023 7269216952 MRS SANJULATA JENA STATE BANK OF INDIA(508548)
65 BASTA OR-05-003-015-012/40312
(PAUNSKULI) 		2405003000NRG24220920230255884 22/09/2023 SAROJ JENA 2405003WL022276 SAROJ JENA 00415 SBIN0009821 1185 1185 Processed 10/11/2023 7269216901 MR SAROJ JENA STATE BANK OF INDIA(508548)
66 BASTA OR-05-003-015-012/50408
(PAUNSKULI) 		2405003000NRG24220920230255885 22/09/2023 DEBASHISH JENA 2405003WL022276 DEBASHISH JENA 00415 SBIN0009821 1185 1185 Processed 10/11/2023 7269216991 MR DEBASHISH JENA STATE BANK OF INDIA(508548)
67 BASTA OR-05-003-015-012/50411
(PAUNSKULI) 		2405003000NRG24220920230255887 22/09/2023 LAXMIPRIYA JENA 2405003WL022276 LAXMIPRIYA JENA 00415 SBIN0009821 1185 1185 Processed 09/11/2023 7269216951 LAXMIPRIYA JENA UCO BANK(607066)
68 BASTA OR-05-003-015-012/50411
(PAUNSKULI) 		2405003000NRG24220920230255886 22/09/2023 NIRANJAN JENA 2405003WL022276 NIRANJAN JENA 00415 SBIN0009821 1185 1185 Processed 10/11/2023 7269216925 MR NIRANJAN JENA STATE BANK OF INDIA(508548)
69 BASTA OR-05-003-015-012/50416
(PAUNSKULI) 		2405003000NRG24220920230255888 22/09/2023 GOURAHARI JENA 2405003WL022276 GOURAHARI JENA 00415 SBIN0009821 1185 1185 Processed 10/11/2023 7269216992 MR GOURAHARI JENA STATE BANK OF INDIA(508548)
70 BASTA OR-05-003-021-002/37416
(RAGHUNATHPUR) 		2405003000NRG24220920230255906 22/09/2023 CHINTAMANI JENA 2405003WL022279 CHINTAMANI JENA 00415 SBIN0009821 237 237 Processed 10/11/2023 7269216903 MR CHINTAMANI JENA STATE BANK OF INDIA(508548)
71 BASTA OR-05-003-021-002/38218
(RAGHUNATHPUR) 		2405003000NRG24220920230255908 22/09/2023 PURNA CHANDRA DAS 2405003WL022279 PURNA CHANDRA DAS 00415 SBIN0009821 237 237 Processed 10/11/2023 7269217006 MR PURNA CHANDRA DAS STATE BANK OF INDIA(508548)
72 BASTA OR-05-003-021-002/38573
(RAGHUNATHPUR) 		2405003000NRG24220920230255911 22/09/2023 LIVARANI JENA 2405003WL022279 LIVARANI JENA 00415 SBIN0009821 237 237 Processed 10/11/2023 7269216961 MRS LIVARANI JENA STATE BANK OF INDIA(508548)
73 BASTA OR-05-003-021-002/38573
(RAGHUNATHPUR) 		2405003000NRG24220920230255910 22/09/2023 SAMBUNATH JENA 2405003WL022279 SAMBUNATH JENA 00415 SBIN0009821 237 237 Processed 10/11/2023 7269216927 MR SAMBUNATH JENA STATE BANK OF INDIA(508548)
74 BASTA OR-05-003-021-002/52905
(RAGHUNATHPUR) 		2405003000NRG24220920230255912 22/09/2023 ASHOK KUMAR SINGHA 2405003WL022279 ASHOK KUMAR SINGHA 00415 SBIN0009821 237 237 Processed 10/11/2023 7269216940 MR ASHOK KUMAR SINGHA STATE BANK OF INDIA(508548)
75 BASTA OR-05-003-021-003/29012
(RAGHUNATHPUR) 		2405003000NRG24220920230255914 22/09/2023 BINATI ROUT 2405003WL022279 BINATI ROUT 00415 SBIN0009821 237 237 Processed 10/11/2023 7269216931 MRS BINATI ROUT STATE BANK OF INDIA(508548)
76 BASTA OR-05-003-021-003/29012
(RAGHUNATHPUR) 		2405003000NRG24220920230255913 22/09/2023 RABINDRA BEHERA 2405003WL022279 RABINDRA BEHERA 00415 SBIN0009821 237 237 Processed 10/11/2023 7269216932 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
77 BASTA OR-05-003-021-003/38568
(RAGHUNATHPUR) 		2405003000NRG24220920230255915 22/09/2023 benuranjan behera 2405003WL022279 benuranjan behera 00415 SBIN0009821 237 237 Processed 10/11/2023 7269216954 MR BENURANJAN BEHERA STATE BANK OF INDIA(508548)
78 BASTA OR-05-003-021-003/38568
(RAGHUNATHPUR) 		2405003000NRG24220920230255916 22/09/2023 SUMITRA BEHERA 2405003WL022279 SUMITRA BEHERA 00415 SBIN0009821 237 237 Processed 10/11/2023 7269216930 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
79 BASTA OR-05-003-021-009/38023
(RAGHUNATHPUR) 		2405003000NRG24220920230255918 22/09/2023 HARENDRA PATRA 2405003WL022279 HARENDRA PATRA 00415 SBIN0009821 474 474 Processed 10/11/2023 7269216907 HARENDRA PATRA STATE BANK OF INDIA(508548)
80 BASTA OR-05-003-021-009/38023
(RAGHUNATHPUR) 		2405003000NRG24220920230255919 22/09/2023 SANDHYARANI PATRA 2405003WL022279 SANDHYARANI PATRA 00415 SBIN0009821 474 474 Processed 10/11/2023 7269216983 MRS SANDHYARANI PATRA STATE BANK OF INDIA(508548)
81 BASTA OR-05-003-021-010/38021
(RAGHUNATHPUR) 		2405003000NRG24220920230255920 22/09/2023 SHYAMASUNDARA JENA 2405003WL022279 SHYAMASUNDARA JENA 00415 SBIN0009821 474 474 Processed 10/11/2023 7269216937 MR SHYAM SUNDAR JENA STATE BANK OF INDIA(508548)
82 BASTA OR-05-003-021-010/38302
(RAGHUNATHPUR) 		2405003000NRG24220920230255921 22/09/2023 PRASANTA KUMAR GHOSH 2405003WL022279 PRASANTA KUMAR GHOSH 00415 SBIN0009821 474 474 Processed 10/11/2023 7269216941 MR PRASANTA KUMAR GHOSH STATE BANK OF INDIA(508548)
83 BASTA OR-05-003-021-015/38946
(RAGHUNATHPUR) 		2405003000NRG24220920230255922 22/09/2023 GOUTAM ROUT 2405003WL022279 GOUTAM ROUT 00415 SBIN0009821 237 237 Processed 10/11/2023 7269216959 MR AJAY ROUT STATE BANK OF INDIA(508548)
84 BASTA OR-05-003-021-015/38946
(RAGHUNATHPUR) 		2405003000NRG24220920230255923 22/09/2023 UTTAM ROUT 2405003WL022279 UTTAM ROUT 00415 SBIN0009821 237 237 Processed 10/11/2023 7269216960 MS JAYANTI ROUT STATE BANK OF INDIA(508548)
85 BASTA OR-05-003-021-015/38946
(RAGHUNATHPUR) 		2405003000NRG24220920230255924 22/09/2023 uttam rout 2405003WL022279 uttam rout 00415 SBIN0009821 237 237 Processed 10/11/2023 7269216953 MR UTTAM ROUT STATE BANK OF INDIA(508548)
86 BASTA OR-05-003-021-016/38181
(RAGHUNATHPUR) 		2405003000NRG24220920230255925 22/09/2023 SAPAN KUMAR BEHERA 2405003WL022279 SAPAN KUMAR BEHERA 00415 SBIN0009821 474 474 Processed 10/11/2023 7269217004 SAPAN KUMAR BEHERA STATE BANK OF INDIA(508548)
87 BASTA OR-05-003-021-017/38659
(RAGHUNATHPUR) 		2405003000NRG24220920230255844 22/09/2023 SK ABEDIN 2405003WL022274 SK ABEDIN 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7269216976 MR SK ABEDIN STATE BANK OF INDIA(508548)
88 BASTA OR-05-003-021-017/38714
(RAGHUNATHPUR) 		2405003000NRG24220920230255846 22/09/2023 JAMUNA KHAN 2405003WL022274 JAMUNA KHAN 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7269216957 MR JUMUNA KHAN STATE BANK OF INDIA(508548)
89 BASTA OR-05-003-021-017/38723
(RAGHUNATHPUR) 		2405003000NRG24220920230255847 22/09/2023 HADI KHAN 2405003WL022274 HADI KHAN 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7269216956 HADI KHAN STATE BANK OF INDIA(508548)
90 BASTA OR-05-003-021-017/38727
(RAGHUNATHPUR) 		2405003000NRG24220920230255849 22/09/2023 JUNED KHAN 2405003WL022274 JUNED KHAN 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7269216958 MR JUNED KHAN STATE BANK OF INDIA(508548)
91 BASTA OR-05-003-021-017/38739
(RAGHUNATHPUR) 		2405003000NRG24220920230255853 22/09/2023 SK ABDUL RAHIM 2405003WL022274 SK ABDUL RAHIM 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7269216908 MR SK ABDUL RAHIM STATE BANK OF INDIA(508548)
92 BASTA OR-05-003-021-017/38745
(RAGHUNATHPUR) 		2405003000NRG24220920230255859 22/09/2023 ASHIA BIBI 2405003WL022274 ASHIA BIBI 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7269216975 MRS ASHIA BIBI STATE BANK OF INDIA(508548)
93 BASTA OR-05-003-021-017/38748
(RAGHUNATHPUR) 		2405003000NRG24220920230255863 22/09/2023 SK SUZZAT 2405003WL022274 SK SUZZAT 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7269216938 MR SK SUZZAT STATE BANK OF INDIA(508548)
94 BASTA OR-05-003-021-017/38749
(RAGHUNATHPUR) 		2405003000NRG24220920230255864 22/09/2023 SK RAJU 2405003WL022274 SK RAJU 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7269216990 MR SK RAJU STATE BANK OF INDIA(508548)
95 BASTA OR-05-003-021-017/38751
(RAGHUNATHPUR) 		2405003000NRG24220920230255865 22/09/2023 SK RAJESH 2405003WL022274 SK RAJESH 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7269216972 MR SK RAJESH STATE BANK OF INDIA(508548)
SubTotal 31995 31995
96 BASTA OR-05-003-021-017/38713
(RAGHUNATHPUR) 		2405003000NRG24220920230255845 22/09/2023 MURSED KHAN 2405003WL022274 MURSED KHAN 00415 SBIN0013579 1659 1659 Processed 10/11/2023 7269216955 MR MURSED KHAN STATE BANK OF INDIA(508548)
97 BASTA OR-05-003-021-017/38734
(RAGHUNATHPUR) 		2405003000NRG24220920230255850 22/09/2023 KHATIJAN BIBI 2405003WL022274 KHATIJAN BIBI 00415 SBIN0013579 1422 1422 Processed 09/11/2023 7269216988 KHATIJAN BIBI BANK OF BARODA(606985)
98 BASTA OR-05-003-021-017/38739
(RAGHUNATHPUR) 		2405003000NRG24220920230255854 22/09/2023 SALEMA BIBI 2405003WL022274 SALEMA BIBI 00415 SBIN0013579 1659 1659 Processed 10/11/2023 7269216987 BADSHA SHAKTI SHG STATE BANK OF INDIA(508548)
99 BASTA OR-05-003-021-017/38743
(RAGHUNATHPUR) 		2405003000NRG24220920230255857 22/09/2023 AJIJA BIBI 2405003WL022274 AJIJA BIBI 00415 SBIN0013579 1659 1659 Processed 10/11/2023 7269216973 MRS AJIJA BIBI STATE BANK OF INDIA(508548)
100 BASTA OR-05-003-021-017/38747
(RAGHUNATHPUR) 		2405003000NRG24220920230255862 22/09/2023 MAJEDA BIBI 2405003WL022274 MAJEDA BIBI 00415 SBIN0013579 1659 1659 Processed 10/11/2023 7269216974 MRS MAJEDA BIBI STATE BANK OF INDIA(508548)
SubTotal 8058 8058
101 BASTA OR-05-003-006-007/40169
(ROUTPADA) 		2405003000NRG24220920230255932 22/09/2023 Gourab mohanty 2405003WL022280 Gourab mohanty 00415 SBIN0018965 711 711 Processed 09/11/2023 7269216985 GOURAB MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
102 BASTA OR-05-003-022-012/3581
(NAIKUDI) 		2405003000NRG24220920230255889 22/09/2023 DUSMANTA PANDA 2405003WL022277 DUSMANTA PANDA 00462 UCBA0001756 1659 1659 Processed 09/11/2023 7269217005 DUSMANTA PANDA UCO BANK(607066)
103 BASTA OR-05-003-022-012/36443
(NAIKUDI) 		2405003000NRG24220920230255890 22/09/2023 NILAMADHAB DEY 2405003WL022277 NILAMADHAB DEY 00462 UCBA0001756 1659 1659 Processed 10/11/2023 7269216902 MR NILA MADHABA DEY STATE BANK OF INDIA(508548)
104 BASTA OR-05-003-022-012/36444
(NAIKUDI) 		2405003000NRG24220920230255891 22/09/2023 DURGAMADHAB DEY 2405003WL022277 DURGAMADHAB DEY 00462 UCBA0001756 1659 1659 Processed 09/11/2023 7269216909 DURGAMADHAB DEY UCO BANK(607066)
105 BASTA OR-05-003-022-012/36446
(NAIKUDI) 		2405003000NRG24220920230255892 22/09/2023 GOURISANKAR DEY 2405003WL022277 GOURISANKAR DEY 00462 UCBA0001756 1659 1659 Processed 09/11/2023 7269217007 GAURISHANKAR DEY UCO BANK(607066)
SubTotal 6636 6636
106 BASTA OR-05-003-002-005/379661
(MUKULISI) 		2405003000NRG24220920230255973 22/09/2023 PRIYANKA PRADHAN 2405003WL022286 PRIYANKA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269216967 PRIYANKA PRADHAN UCO BANK(607066)
107 BASTA OR-05-003-015-012/25912
(PAUNSKULI) 		2405003000NRG24220920230255878 22/09/2023 SUSHANTA AGUANA 2405003WL022276 SUSHANTA AGUANA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7269216950 MR SUSANTA AGUAN STATE BANK OF INDIA(508548)
108 BASTA OR-05-003-021-009/2870
(RAGHUNATHPUR) 		2405003000NRG24220920230255917 22/09/2023 SHANTILATA BARIK 2405003WL022279 SHANTILATA BARIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269216948 SHANTILATA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 137934 137934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_220923APB_FTO_559515 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 4740
2 BASTA OR2405003_220923APB_FTO_559515 Bank of India BKID0005482 TAMBAKHURI 8295
3 BASTA OR2405003_220923APB_FTO_559515 Central Bank Of India CBIN0284087 JALESWAR 1659
4 BASTA OR2405003_220923APB_FTO_559515 Punjab National Bank PUNB0077120 Rupsa 4266
5 BASTA OR2405003_220923APB_FTO_559515 State Bank of India SBIN0006420 AMARDA ROAD 1659
6 BASTA OR2405003_220923APB_FTO_559515 State Bank of India SBIN0009820 MUKULIS 1422
7 BASTA OR2405003_220923APB_FTO_559515 State Bank of India SBIN0009820 MUKULISI 65175
8 BASTA OR2405003_220923APB_FTO_559515 State Bank of India SBIN0009821 KONDAGHAT SAB 31995
9 BASTA OR2405003_220923APB_FTO_559515 State Bank of India SBIN0013579 RASGOVINDPUR 8058
10 BASTA OR2405003_220923APB_FTO_559515 State Bank of India SBIN0018965 RUPSA 711
11 BASTA OR2405003_220923APB_FTO_559515 UCO Bank UCBA0001756 JAMSULI 6636
12 BASTA OR2405003_220923APB_FTO_559515 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1659
13 BASTA OR2405003_220923APB_FTO_559515 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 1659

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