Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:05:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_210623APB_FTO_262919
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-05-003-019-008/246
(BAHARDA) 		2405003000NRG24210620230141170 21/06/2023 SAMBHUNATH SINGH 2405003WL007192 SAMBHUNATH SINGH 00048 BKID0005352 711 711 Processed 27/06/2023 2808519212 SAMBHUNATH SINGH ODISHA GRAMYA BANK(607060)
2 BASTA OR-05-003-019-008/37296
(BAHARDA) 		2405003000NRG24210620230141171 21/06/2023 RABINDRANATH PARIDA 2405003WL007192 RABINDRANATH PARIDA 00048 BKID0005352 711 711 Processed 27/06/2023 2808519229 RABINDRA NATH PARIDA BANK OF INDIA(508505)
3 BASTA OR-05-003-019-008/37304
(BAHARDA) 		2405003000NRG24210620230141173 21/06/2023 DINABANDHU SENAPATI 2405003WL007192 DINABANDHU SENAPATI 00048 BKID0005352 711 711 Processed 27/06/2023 2808519230 DINABANDHU SENAPATI BANK OF INDIA(508505)
4 BASTA OR-05-003-019-008/37304
(BAHARDA) 		2405003000NRG24210620230141174 21/06/2023 MANAS KUMAR SENAPATI 2405003WL007192 MANAS KUMAR SENAPATI 00048 BKID0005352 711 711 Processed 27/06/2023 2808519214 Mr. MANAS KUMAR SENAPATI INDIAN BANK(607105)
5 BASTA OR-05-003-019-008/37596
(BAHARDA) 		2405003000NRG24210620230141178 21/06/2023 ABHISEK BEHERA 2405003WL007192 ABHISEK BEHERA 00048 BKID0005352 711 711 Processed 27/06/2023 2808519213 AVISHEK BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
6 BASTA OR-05-003-001-008/37684
(SANTOSHPUR) 		2405003000NRG24210620230143231 21/06/2023 KUNJALATA BARIK 2405003WL007284 KUNJALATA BARIK 00048 BKID0005482 1422 1422 Processed 27/06/2023 2808519220 KUNJALATA BARIK BANK OF INDIA(508505)
7 BASTA OR-05-003-001-008/37704
(SANTOSHPUR) 		2405003000NRG24210620230143238 21/06/2023 SANJEEB PATRA 2405003WL007284 SANJEEB PATRA 00048 BKID0005482 1659 1659 Processed 27/06/2023 2808519223 MR SANJEEB PATRA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-001-008/37705
(SANTOSHPUR) 		2405003000NRG24210620230143239 21/06/2023 JAYANTA KUMAR PATRA 2405003WL007284 JAYANTA KUMAR PATRA 00048 BKID0005482 1659 1659 Processed 27/06/2023 2808519217 JAYANTA KUMAR PATRA BANK OF INDIA(508505)
9 BASTA OR-05-003-001-008/37706
(SANTOSHPUR) 		2405003000NRG24210620230143242 21/06/2023 SHANTANU PATRA 2405003WL007284 SHANTANU PATRA 00048 BKID0005482 1659 1659 Processed 27/06/2023 2808519224 SHANTANU PATRA BANK OF INDIA(508505)
10 BASTA OR-05-003-001-013/32160
(SANTOSHPUR) 		2405003000NRG24210620230143247 21/06/2023 BENUDHAR SAHU 2405003WL007285 BENUDHAR SAHU 00048 BKID0005482 1422 1422 Processed 27/06/2023 2808519226 BENUDHAR SAHU BANK OF INDIA(508505)
11 BASTA OR-05-003-001-013/32163
(SANTOSHPUR) 		2405003000NRG24210620230143248 21/06/2023 GANESH SAHU 2405003WL007285 GANESH SAHU 00048 BKID0005482 1422 1422 Processed 27/06/2023 2808519228 GANESH SAHU ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-001-013/32176
(SANTOSHPUR) 		2405003000NRG24210620230143250 21/06/2023 AJIT KU DAS 2405003WL007285 AJIT KU DAS 00048 BKID0005482 1422 1422 Processed 27/06/2023 2808519225 AJIT KUMAR DAS BANK OF INDIA(508505)
13 BASTA OR-05-003-001-013/37567
(SANTOSHPUR) 		2405003000NRG24210620230143251 21/06/2023 GANESH CHANDRA SAHU 2405003WL007285 GANESH CHANDRA SAHU 00048 BKID0005482 1422 1422 Processed 27/06/2023 2808519219 GANESH CHANDRA SAHU BANK OF INDIA(508505)
14 BASTA OR-05-003-001-015/113
(SANTOSHPUR) 		2405003000NRG24210620230143253 21/06/2023 Laxmipriya Jena 2405003WL007285 Laxmipriya Jena 00048 BKID0005482 1422 1422 Processed 27/06/2023 2808519222 Laxmipriya Jena ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-001-016/330
(SANTOSHPUR) 		2405003000NRG24210620230143254 21/06/2023 BINANTA KUMAR KABI 2405003WL007285 BINANTA KUMAR KABI 00048 BKID0005482 1422 1422 Processed 27/06/2023 2808519215 BINANTA KUMAR KABI BANK OF INDIA(508505)
16 BASTA OR-05-003-001-016/37154
(SANTOSHPUR) 		2405003000NRG24210620230143255 21/06/2023 SURYAKANTA BEHERA 2405003WL007285 SURYAKANTA BEHERA 00048 BKID0005482 1422 1422 Processed 27/06/2023 2808519216 SURYAKANTA BEHERA BANK OF INDIA(508505)
17 BASTA OR-05-003-001-016/37536
(SANTOSHPUR) 		2405003000NRG24210620230143256 21/06/2023 JHARANA SAHU 2405003WL007285 JHARANA SAHU 00048 BKID0005482 1422 1422 Processed 27/06/2023 2808519218 JHARANA SAHU BANK OF INDIA(508505)
18 BASTA OR-05-003-001-016/37664
(SANTOSHPUR) 		2405003000NRG24210620230143257 21/06/2023 SASHANTI SAHU 2405003WL007285 SASHANTI SAHU 00048 BKID0005482 1422 1422 Processed 27/06/2023 2808519221 LAXMAN KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 19197 19197
19 BASTA OR-05-003-006-006/101
(ROUTPADA) 		2405003000NRG24210620230141183 21/06/2023 LAXMIMANI DAS 2405003WL007194 LAXMIMANI DAS 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808519227 Mrs. LAXMIMANI DAS INDIAN BANK(607105)
20 BASTA OR-05-003-006-006/332501
(ROUTPADA) 		2405003000NRG24210620230141192 21/06/2023 SUBHADRA MAHALIK 2405003WL007194 SUBHADRA MAHALIK 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808519210 KARUNAKARA MAHALIK PUNJAB NATIONAL BANK(508568)
21 BASTA OR-05-003-006-006/332501
(ROUTPADA) 		2405003000NRG24210620230141193 21/06/2023 SUBHADRA MAHALIK 2405003WL007194 SUBHADRA MAHALIK 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2808519211 Mrs. SUBHADRA MAHALIK INDIAN BANK(607105)
SubTotal 4977 4977
22 BASTA OR-05-003-006-006/101
(ROUTPADA) 		2405003000NRG24210620230141182 21/06/2023 JYOTSNARANI DAS 2405003WL007194 JYOTSNARANI DAS 00354 PUNB0077120 1659 1659 Processed 27/06/2023 2808519236 JYOTSNARANI DAS PUNJAB NATIONAL BANK(508568)
23 BASTA OR-05-003-006-006/104
(ROUTPADA) 		2405003000NRG24210620230141186 21/06/2023 JANAKIMANI DAS 2405003WL007194 JANAKIMANI DAS 00354 PUNB0077120 1659 1659 Processed 27/06/2023 2808519239 JANAKIMANI DAS ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-006-006/105
(ROUTPADA) 		2405003000NRG24210620230141188 21/06/2023 RANJITA DAS 2405003WL007194 RANJITA DAS 00354 PUNB0077120 1659 1659 Processed 27/06/2023 2808519238 RANJITA DAS PUNJAB NATIONAL BANK(508568)
25 BASTA OR-05-003-006-006/23078
(ROUTPADA) 		2405003000NRG24210620230141191 21/06/2023 BASANTI MAHALIK 2405003WL007194 BASANTI MAHALIK 00354 PUNB0077120 1659 1659 Processed 27/06/2023 2808519177 JALADHARA MAHALIK. PUNJAB NATIONAL BANK(508568)
26 BASTA OR-05-003-007-003/382609
(GADAPADA) 		2405003000NRG24210620230141138 21/06/2023 DEBENDRA DAS 2405003WL007185 DEBENDRA DAS 00354 PUNB0077120 948 948 Processed 27/06/2023 2808519237 DEBENDRA DAS PUNJAB NATIONAL BANK(508568)
27 BASTA OR-05-003-007-003/382610
(GADAPADA) 		2405003000NRG24210620230141140 21/06/2023 Mamata Rani das 2405003WL007185 Mamata Rani das 00354 PUNB0077120 948 948 Processed 27/06/2023 2808519234 MAMATA RANI DAS PUNJAB NATIONAL BANK(508568)
28 BASTA OR-05-003-007-003/382610
(GADAPADA) 		2405003000NRG24210620230141139 21/06/2023 PANCHANAN DAS 2405003WL007185 PANCHANAN DAS 00354 PUNB0077120 948 948 Processed 27/06/2023 2808519240 PANCHANAN DAS ODISHA GRAMYA BANK(607060)
29 BASTA OR-05-003-007-010/17913
(GADAPADA) 		2405003000NRG24210620230141141 21/06/2023 Basanti mohanty 2405003WL007185 Basanti mohanty 00354 PUNB0077120 948 948 Processed 27/06/2023 2808519235 Basanti mahanti PUNJAB NATIONAL BANK(508568)
30 BASTA OR-05-003-007-010/27119
(GADAPADA) 		2405003000NRG24210620230141142 21/06/2023 PRAFULLA DAS 2405003WL007185 PRAFULLA DAS 00354 PUNB0077120 948 948 Processed 27/06/2023 2808519242 PRAPHULA DAS INDUSIND BANK(607189)
31 BASTA OR-05-003-007-010/37729
(GADAPADA) 		2405003000NRG24210620230141143 21/06/2023 TIRTHA NAYAK 2405003WL007185 TIRTHA NAYAK 00354 PUNB0077120 948 948 Processed 27/06/2023 2808519241 TIRTHA NAYAK PUNJAB NATIONAL BANK(508568)
32 BASTA OR-05-003-007-010/37774
(GADAPADA) 		2405003000NRG24210620230141145 21/06/2023 GANESWAR NAYAK 2405003WL007185 GANESWAR NAYAK 00354 PUNB0077120 948 948 Processed 27/06/2023 2808519171 GANESWAR NAYAK PUNJAB NATIONAL BANK(508568)
33 BASTA OR-05-003-007-010/37964
(GADAPADA) 		2405003000NRG24210620230141146 21/06/2023 MANORANJAN JENA 2405003WL007185 MANORANJAN JENA 00354 PUNB0077120 948 948 Processed 27/06/2023 2808519233 MANORANJAN JENA PUNJAB NATIONAL BANK(508568)
34 BASTA OR-05-003-007-010/382332
(GADAPADA) 		2405003000NRG24210620230141147 21/06/2023 Dinabandhu das 2405003WL007185 Dinabandhu das 00354 PUNB0077120 948 948 Processed 27/06/2023 2808519176 MR DINABANDHU DAS S/O LT.JATI PUNJAB NATIONAL BANK(508568)
SubTotal 15168 15168
35 BASTA OR-05-003-001-008/37241
(SANTOSHPUR) 		2405003000NRG24210620230143224 21/06/2023 MANORANJAN BEHERA 2405003WL007284 MANORANJAN BEHERA 00415 SBIN0006420 1659 1659 Processed 27/06/2023 2808519183 MANORANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BASTA OR-05-003-001-008/37705
(SANTOSHPUR) 		2405003000NRG24210620230143240 21/06/2023 ANITA PATRA 2405003WL007284 ANITA PATRA 00415 SBIN0006420 1659 1659 Processed 27/06/2023 2808519182 ANITA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
37 BASTA OR-05-003-001-008/19262
(SANTOSHPUR) 		2405003000NRG24210620230143215 21/06/2023 SASHIKANTA 2405003WL007284 SASHIKANTA 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808519173 SHASHIKANTA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASTA OR-05-003-001-008/19271
(SANTOSHPUR) 		2405003000NRG24210620230143217 21/06/2023 PRASANTA 2405003WL007284 PRASANTA 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808519243 PRASANTA ODISHA GRAMYA BANK(607060)
39 BASTA OR-05-003-001-008/19272
(SANTOSHPUR) 		2405003000NRG24210620230143218 21/06/2023 CHITTARANJAN 2405003WL007284 CHITTARANJAN 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808519174 CHITTARANJAN ODISHA GRAMYA BANK(607060)
40 BASTA OR-05-003-001-008/19283
(SANTOSHPUR) 		2405003000NRG24210620230143222 21/06/2023 CHARUBALA SAHOO 2405003WL007284 CHARUBALA SAHOO 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808519181 CHARUBALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 BASTA OR-05-003-001-008/37255
(SANTOSHPUR) 		2405003000NRG24210620230143226 21/06/2023 MANORANJAN SAHU 2405003WL007284 MANORANJAN SAHU 00415 SBIN0009821 1422 1422 Processed 27/06/2023 2808519232 MR MANORANJAN SAHU STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-001-008/37700
(SANTOSHPUR) 		2405003000NRG24210620230143234 21/06/2023 Sadananda Jena 2405003WL007284 Sadananda Jena 00415 SBIN0009821 1422 1422 Processed 27/06/2023 2808519172 SADANANDA JENA BANK OF INDIA(508505)
43 BASTA OR-05-003-001-013/32169
(SANTOSHPUR) 		2405003000NRG24210620230143249 21/06/2023 GANESH BARIK 2405003WL007285 GANESH BARIK 00415 SBIN0009821 1422 1422 Processed 27/06/2023 2808519175 MR GANESH BARIK STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-001-015/113
(SANTOSHPUR) 		2405003000NRG24210620230143252 21/06/2023 Bijay Jena 2405003WL007285 Bijay Jena 00415 SBIN0009821 1422 1422 Processed 27/06/2023 2808519180 MR BIJAY JENA STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-001-022/1308
(SANTOSHPUR) 		2405003000NRG24210620230143259 21/06/2023 Mairaz Khan 2405003WL007285 Mairaz Khan 00415 SBIN0009821 1422 1422 Processed 27/06/2023 2808519179 MR MAIRAZ KHAN STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-015-008/39962
(PAUNSKULI) 		2405003000NRG24210620230143035 21/06/2023 ANNANTA MAHALIK 2405003WL007272 ANNANTA MAHALIK 00415 SBIN0009821 1422 1422 Processed 27/06/2023 2808519186 MS ANITA MAHALIK STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-015-012/50338
(PAUNSKULI) 		2405003000NRG24210620230143038 21/06/2023 ANITA BARIK 2405003WL007272 ANITA BARIK 00415 SBIN0009821 1422 1422 Processed 27/06/2023 2808519187 MRS ANITA BARIK STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-015-012/50341
(PAUNSKULI) 		2405003000NRG24210620230143039 21/06/2023 KAMALLOCHAN BARIK 2405003WL007272 KAMALLOCHAN BARIK 00415 SBIN0009821 1422 1422 Processed 27/06/2023 2808519178 MRS JAYANTI BARIK STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-015-012/50570
(PAUNSKULI) 		2405003000NRG24210620230143041 21/06/2023 BINAPANI BARIK 2405003WL007272 BINAPANI BARIK 00415 SBIN0009821 1422 1422 Processed 27/06/2023 2808519188 MR DHIRENDRA BARIK STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-015-012/50570
(PAUNSKULI) 		2405003000NRG24210620230143042 21/06/2023 BINAPANI BARIK 2405003WL007272 BINAPANI BARIK 00415 SBIN0009821 1422 1422 Processed 27/06/2023 2808519189 MS BINAPANI BARIK STATE BANK OF INDIA(508548)
SubTotal 20856 20856
51 BASTA OR-05-003-006-006/102
(ROUTPADA) 		2405003000NRG24210620230141184 21/06/2023 KALPANA DAS 2405003WL007194 KALPANA DAS 00415 SBIN0013583 1659 1659 Processed 27/06/2023 2808519190 MRS KALPANA DAS STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-006-006/110
(ROUTPADA) 		2405003000NRG24210620230141189 21/06/2023 SHAKUNTALA MAHALIK 2405003WL007194 SHAKUNTALA MAHALIK 00415 SBIN0013583 1659 1659 Processed 27/06/2023 2808519192 SUKANTI MAHALIK PUNJAB NATIONAL BANK(508568)
53 BASTA OR-05-003-006-006/111
(ROUTPADA) 		2405003000NRG24210620230141190 21/06/2023 MINAKSHI DAS 2405003WL007194 MINAKSHI DAS 00415 SBIN0013583 1659 1659 Processed 27/06/2023 2808519185 MRS MINAKSHI DAS STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-019-008/37585
(BAHARDA) 		2405003000NRG24210620230141176 21/06/2023 LAXMIDHAR PARIDA 2405003WL007192 LAXMIDHAR PARIDA 00415 SBIN0013583 711 711 Processed 27/06/2023 2808519184 MR LAXMIDHAR PARIDA STATE BANK OF INDIA(508548)
55 BASTA OR-05-003-019-008/37610
(BAHARDA) 		2405003000NRG24210620230141179 21/06/2023 JAGABANDHU SAREN 2405003WL007192 JAGABANDHU SAREN 00415 SBIN0013583 711 711 Processed 27/06/2023 2808519191 JAGABANDHU SAREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
56 BASTA OR-05-003-001-008/19262
(SANTOSHPUR) 		2405003000NRG24210620230143216 21/06/2023 KANAKLATA PAL 2405003WL007284 KANAKLATA PAL 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808519202 KANAKLATA PAL ODISHA GRAMYA BANK(607060)
57 BASTA OR-05-003-001-008/19272
(SANTOSHPUR) 		2405003000NRG24210620230143219 21/06/2023 LAXMIPRIYA SAHU 2405003WL007284 LAXMIPRIYA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808519206 LAXMIPRIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 BASTA OR-05-003-001-008/19279
(SANTOSHPUR) 		2405003000NRG24210620230143220 21/06/2023 ASWANI KUMAR JENA 2405003WL007284 ASWANI KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808519200 ASWANI KUMAR JENA ODISHA GRAMYA BANK(607060)
59 BASTA OR-05-003-001-008/19279
(SANTOSHPUR) 		2405003000NRG24210620230143221 21/06/2023 BEHULA JENA 2405003WL007284 BEHULA JENA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808519201 BEHULA JENA ODISHA GRAMYA BANK(607060)
60 BASTA OR-05-003-001-008/37256
(SANTOSHPUR) 		2405003000NRG24210620230143227 21/06/2023 MALATI SAHU 2405003WL007284 MALATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808519208 MALATI SAHOO BANK OF INDIA(508505)
61 BASTA OR-05-003-001-008/37609
(SANTOSHPUR) 		2405003000NRG24210620230143229 21/06/2023 PRABODH KU JENA 2405003WL007284 PRABODH KU JENA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808519197 PRABODH KU JENA ODISHA GRAMYA BANK(607060)
62 BASTA OR-05-003-001-008/37694
(SANTOSHPUR) 		2405003000NRG24210620230143232 21/06/2023 TARAKANTA PAL 2405003WL007284 TARAKANTA PAL 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808519204 TARAKANTA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 BASTA OR-05-003-001-008/37697
(SANTOSHPUR) 		2405003000NRG24210620230143233 21/06/2023 SABITA PATRA 2405003WL007284 SABITA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808519205 SABITA PATRA ODISHA GRAMYA BANK(607060)
64 BASTA OR-05-003-001-008/37702
(SANTOSHPUR) 		2405003000NRG24210620230143235 21/06/2023 UMAKANTA PATRA 2405003WL007284 UMAKANTA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808519196 UMAKANTA PATRA ODISHA GRAMYA BANK(607060)
65 BASTA OR-05-003-001-008/37704
(SANTOSHPUR) 		2405003000NRG24210620230143237 21/06/2023 KOUSHALYAMANI PATRA 2405003WL007284 KOUSHALYAMANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808519203 MRS PATRA KAUSHALYA STATE BANK OF INDIA(508548)
66 BASTA OR-05-003-001-008/37706
(SANTOSHPUR) 		2405003000NRG24210620230143241 21/06/2023 LAXMIPRIYA PATRA 2405003WL007284 LAXMIPRIYA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808519198 LAXMIPRIYA PATRA ODISHA GRAMYA BANK(607060)
67 BASTA OR-05-003-001-008/37710
(SANTOSHPUR) 		2405003000NRG24210620230143244 21/06/2023 RAJIB KUMAR PATRA 2405003WL007284 RAJIB KUMAR PATRA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808519199 RAJIB KUMAR PATRA ODISHA GRAMYA BANK(607060)
68 BASTA OR-05-003-001-008/819
(SANTOSHPUR) 		2405003000NRG24210620230143245 21/06/2023 PRAKASH KUMAR JENA 2405003WL007284 PRAKASH KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Rejected 27/06/2023 2808519231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BASTA OR-05-003-001-008/820
(SANTOSHPUR) 		2405003000NRG24210620230143246 21/06/2023 ALIVA JENA 2405003WL007284 ALIVA JENA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808519207 ALIVA JENA ODISHA GRAMYA BANK(607060)
70 BASTA OR-05-003-006-006/103
(ROUTPADA) 		2405003000NRG24210620230141185 21/06/2023 BASANTIPRIYA DAS 2405003WL007194 BASANTIPRIYA DAS 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808519193 MRS BASANTIPRIYA DAS STATE BANK OF INDIA(508548)
71 BASTA OR-05-003-015-008/50571
(PAUNSKULI) 		2405003000NRG24210620230143036 21/06/2023 BABURAM MOHALIK 2405003WL007272 BABURAM MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808519194 BABURAM MOHALIK ODISHA GRAMYA BANK(607060)
72 BASTA OR-05-003-015-008/50571
(PAUNSKULI) 		2405003000NRG24210620230143037 21/06/2023 BABURAM MOHALIK 2405003WL007272 BABURAM MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808519195 MRS SHANTILATA MAHALIK STATE BANK OF INDIA(508548)
73 BASTA OR-05-003-019-008/37296
(BAHARDA) 		2405003000NRG24210620230141172 21/06/2023 SUSHANTA PARIDA 2405003WL007192 SUSHANTA PARIDA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808519209 MR SUSANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 27492 27492
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_210623APB_FTO_262919 Bank of India BKID0005352 BASTA 3555
2 BASTA OR2405003_210623APB_FTO_262919 Bank of India BKID0005482 TAMBAKHURI 19197
3 BASTA OR2405003_210623APB_FTO_262919 Indian Bank IDIB000M658 MATHANI 4977
4 BASTA OR2405003_210623APB_FTO_262919 Punjab National Bank PUNB0077120 Rupsa 15168
5 BASTA OR2405003_210623APB_FTO_262919 State Bank of India SBIN0006420 AMARDA ROAD 3318
6 BASTA OR2405003_210623APB_FTO_262919 State Bank of India SBIN0009821 KONDAGHAT SAB 20856
7 BASTA OR2405003_210623APB_FTO_262919 State Bank of India SBIN0013583 BASTA 6399
8 BASTA OR2405003_210623APB_FTO_262919 Odisha Gramya Bank IOBA0ROGB01 ANKO 1659
9 BASTA OR2405003_210623APB_FTO_262919 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 2844
10 BASTA OR2405003_210623APB_FTO_262919 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 711
11 BASTA OR2405003_210623APB_FTO_262919 Odisha Gramya Bank IOBA0ROGB01 VELLORA 22278

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