Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_200723APB_FTO_361457
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-05-003-008-010/34643
(DARADA) 		2405003000NRG24200720230184609 20/07/2023 SUKANTI DAS 2405003WL009675 SUKANTI DAS 00045 BARB0BARUNG 948 948 Processed 30/08/2023 4962755522 SUKANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
2 BASTA OR-05-003-006-008/40251
(ROUTPADA) 		2405003000NRG24200720230184661 20/07/2023 KASHINATHA rout 2405003WL009677 KASHINATHA rout 00048 BKID0005352 1422 1422 Processed 30/08/2023 4962755564 KASINATH ROUT BANK OF INDIA(508505)
3 BASTA OR-05-003-009-003/4000127
(SADANANDAPUR) 		2405003000NRG24200720230184554 20/07/2023 KABITA MALIK 2405003WL009672 KABITA MALIK 00048 BKID0005352 1659 1659 Processed 30/08/2023 4962755566 KABITA MALLICK BANK OF INDIA(508505)
4 BASTA OR-05-003-009-003/400099
(SADANANDAPUR) 		2405003000NRG24200720230184560 20/07/2023 BHARATI BEHERA 2405003WL009672 BHARATI BEHERA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4962755569 BHARATI BEHERA ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-009-004/39897
(SADANANDAPUR) 		2405003000NRG24200720230184561 20/07/2023 tikamani das 2405003WL009672 tikamani das 00048 BKID0005352 1659 1659 Processed 30/08/2023 4962755562 TIKAMANI DAS BANK OF INDIA(508505)
6 BASTA OR-05-003-009-020/40000193
(SADANANDAPUR) 		2405003000NRG24200720230184565 20/07/2023 RAJESH KUMAR SAHOO 2405003WL009672 RAJESH KUMAR SAHOO 00048 BKID0005352 1659 1659 Processed 30/08/2023 4962755560 MR RAJESH KUMAR SAHOO STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-012-023/31907
(MATHANI) 		2405003000NRG24200720230184587 20/07/2023 JAYANTA RANA 2405003WL009674 JAYANTA RANA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4962755567 JAYANTA RANA BANK OF INDIA(508505)
8 BASTA OR-05-003-012-023/33620
(MATHANI) 		2405003000NRG24200720230184588 20/07/2023 BALARAMA BEHERA 2405003WL009674 BALARAMA BEHERA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4962755561 BALARAM BEHERA BANK OF INDIA(508505)
9 BASTA OR-05-003-012-023/36
(MATHANI) 		2405003000NRG24200720230184591 20/07/2023 ANJANA MURMU 2405003WL009674 ANJANA MURMU 00048 BKID0005352 1659 1659 Processed 30/08/2023 4962755565 ANJANA MURMU BANK OF INDIA(508505)
10 BASTA OR-05-003-012-023/37613
(MATHANI) 		2405003000NRG24200720230184593 20/07/2023 CHANCHALA BEHERA 2405003WL009674 CHANCHALA BEHERA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4962755568 CHANCHALA BEHERA BANK OF INDIA(508505)
11 BASTA OR-05-003-012-023/38988
(MATHANI) 		2405003000NRG24200720230184599 20/07/2023 RASMI DAS 2405003WL009674 RASMI DAS 00048 BKID0005352 1659 1659 Processed 30/08/2023 4962755570 RASMI DAS BANK OF INDIA(508505)
12 BASTA OR-05-003-012-025/39285
(MATHANI) 		2405003000NRG24200720230184581 20/07/2023 Mangilini parida 2405003WL009673 Mangilini parida 00048 BKID0005352 948 948 Processed 30/08/2023 4962755563 MANGALINI PARIDA BANK OF INDIA(508505)
SubTotal 17301 17301
13 BASTA OR-05-003-009-020/40000195
(SADANANDAPUR) 		2405003000NRG24200720230184567 20/07/2023 SUBHASHREESANGITA MOHANTY 2405003WL009672 SUBHASHREESANGITA MOHANTY 00078 CNRB0001817 1422 1422 Processed 30/08/2023 4962755507 SUBHASHREE SANGITA MOHANTY CANARA BANK(508532)
SubTotal 1422 1422
14 BASTA OR-05-003-008-010/32663
(DARADA) 		2405003000NRG24200720230184605 20/07/2023 SANJAY KUMAR JENA 2405003WL009675 SANJAY KUMAR JENA 00176 IDIB000I535 948 948 Processed 30/08/2023 4962755574 Mr. SANJAY KUMAR JENA INDIAN BANK(607105)
15 BASTA OR-05-003-018-004/10135
(IRDA) 		2405003000NRG24200720230184615 20/07/2023 RATNAKAR NATH 2405003WL009676 RATNAKAR NATH 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4962755519 Mr. RATNAKAR NATH INDIAN BANK(607105)
16 BASTA OR-05-003-018-004/10161
(IRDA) 		2405003000NRG24200720230184616 20/07/2023 GAURANGA SAHU 2405003WL009676 GAURANGA SAHU 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4962755520 MR GOURANGA SAHOO STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-018-004/10205
(IRDA) 		2405003000NRG24200720230184617 20/07/2023 RAGHUNATH SAHU 2405003WL009676 RAGHUNATH SAHU 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4962755582 Mr. RAGHUNATH SAHU INDIAN BANK(607105)
18 BASTA OR-05-003-018-004/28917
(IRDA) 		2405003000NRG24200720230184620 20/07/2023 BARENDRA GIRI 2405003WL009676 BARENDRA GIRI 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4962755583 Mr. BARENDRA GIRI INDIAN BANK(607105)
19 BASTA OR-05-003-018-004/37154
(IRDA) 		2405003000NRG24200720230184621 20/07/2023 RATNAKAR SETHI 2405003WL009676 RATNAKAR SETHI 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4962755576 Mr. RATNAKAR SETHI INDIAN BANK(607105)
20 BASTA OR-05-003-018-004/37242
(IRDA) 		2405003000NRG24200720230184623 20/07/2023 Mr.RAMAKANTA SAHU 2405003WL009676 Mr.RAMAKANTA SAHU 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4962755553 Mr. RAMAKANTA SAHU INDIAN BANK(607105)
21 BASTA OR-05-003-018-004/37242
(IRDA) 		2405003000NRG24200720230184624 20/07/2023 Mrs. JHANSI RANI SAHU 2405003WL009676 Mrs. JHANSI RANI SAHU 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4962755554 Mrs. JHANSI RANI SAHU INDIAN BANK(607105)
22 BASTA OR-05-003-018-004/37309
(IRDA) 		2405003000NRG24200720230184627 20/07/2023 PRABHATI DAS 2405003WL009676 PRABHATI DAS 00176 IDIB000I535 1422 1422 Processed 30/08/2023 4962755571 Mrs. PRABHATI DAS INDIAN BANK(607105)
23 BASTA OR-05-003-018-004/37479
(IRDA) 		2405003000NRG24200720230184629 20/07/2023 KABITA SAHU 2405003WL009676 KABITA SAHU 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4962755555 Mrs. KABITA SAHU INDIAN BANK(607105)
24 BASTA OR-05-003-018-004/37479
(IRDA) 		2405003000NRG24200720230184628 20/07/2023 UMAKANATA JENA 2405003WL009676 UMAKANATA JENA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4962755521 Mr. UMAKANTA SAHOO INDIAN BANK(607105)
25 BASTA OR-05-003-018-004/37520
(IRDA) 		2405003000NRG24200720230184631 20/07/2023 CHINMAYI SAHU 2405003WL009676 CHINMAYI SAHU 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4962755557 Mrs. CHINMAYEE SAHU INDIAN BANK(607105)
26 BASTA OR-05-003-018-004/37520
(IRDA) 		2405003000NRG24200720230184630 20/07/2023 RATNAKAR SAHU 2405003WL009676 RATNAKAR SAHU 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4962755558 Mr. RATNAKAR SAHU INDIAN BANK(607105)
SubTotal 20619 20619
27 BASTA OR-05-003-012-014/33578
(MATHANI) 		2405003000NRG24200720230184571 20/07/2023 KHAGENDRA SINGH 2405003WL009673 KHAGENDRA SINGH 00176 IDIB000M658 948 948 Processed 30/08/2023 4962755516 Mr. KHAGENDRA SINGHA INDIAN BANK(607105)
28 BASTA OR-05-003-012-023/278
(MATHANI) 		2405003000NRG24200720230184584 20/07/2023 PHULA KISKU 2405003WL009674 PHULA KISKU 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4962755572 DULI KISKU PUNJAB NATIONAL BANK(508568)
29 BASTA OR-05-003-012-023/30481
(MATHANI) 		2405003000NRG24200720230184586 20/07/2023 SITARAM BEHERA 2405003WL009674 SITARAM BEHERA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4962755517 MR SITARAM BEHERA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-012-023/34688
(MATHANI) 		2405003000NRG24200720230184590 20/07/2023 HARINARAYAN KAMILA 2405003WL009674 HARINARAYAN KAMILA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4962755518 HARINARAYAN KAMILA ODISHA GRAMYA BANK(607060)
31 BASTA OR-05-003-012-023/37563
(MATHANI) 		2405003000NRG24200720230184592 20/07/2023 RATIKANTA PATRA 2405003WL009674 RATIKANTA PATRA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4962755575 Mr. RATIKANTA PATRA INDIAN BANK(607105)
32 BASTA OR-05-003-012-023/38572
(MATHANI) 		2405003000NRG24200720230184595 20/07/2023 RATNAKAR RANA 2405003WL009674 RATNAKAR RANA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4962755585 Mr. RATNAKAR RANA INDIAN BANK(607105)
33 BASTA OR-05-003-012-023/38951
(MATHANI) 		2405003000NRG24200720230184597 20/07/2023 SABITA BEHERA 2405003WL009674 SABITA BEHERA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4962755552 Mrs. SABITA BEHERA INDIAN BANK(607105)
34 BASTA OR-05-003-012-023/39077
(MATHANI) 		2405003000NRG24200720230184601 20/07/2023 RANJITA DAS 2405003WL009674 RANJITA DAS 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4962755573 MRS RANJITA DAS STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-012-025/30440
(MATHANI) 		2405003000NRG24200720230184572 20/07/2023 RATIKANTA BEHERA 2405003WL009673 RATIKANTA BEHERA 00176 IDIB000M658 948 948 Processed 30/08/2023 4962755515 Mr. RATIKANTA BEHERA INDIAN BANK(607105)
36 BASTA OR-05-003-012-025/33650
(MATHANI) 		2405003000NRG24200720230184573 20/07/2023 RAJIB LOCHAN BEHERA 2405003WL009673 RAJIB LOCHAN BEHERA 00176 IDIB000M658 948 948 Processed 30/08/2023 4962755512 RAJIB LOCHAN BEHERA BANK OF BARODA(606985)
37 BASTA OR-05-003-012-025/33658
(MATHANI) 		2405003000NRG24200720230184574 20/07/2023 SASHIDHAR PARIDA 2405003WL009673 SASHIDHAR PARIDA 00176 IDIB000M658 948 948 Processed 30/08/2023 4962755514 Mr. Shashidhara Parida INDIAN BANK(607105)
38 BASTA OR-05-003-012-025/37989
(MATHANI) 		2405003000NRG24200720230184576 20/07/2023 MITAMANJARI BEHERA 2405003WL009673 MITAMANJARI BEHERA 00176 IDIB000M658 948 948 Processed 30/08/2023 4962755551 MITAMANJARI BEHERA ODISHA GRAMYA BANK(607060)
39 BASTA OR-05-003-012-025/38280
(MATHANI) 		2405003000NRG24200720230184577 20/07/2023 Goutam giri 2405003WL009673 Goutam giri 00176 IDIB000M658 948 948 Processed 30/08/2023 4962755559 Mr. GAUTAM GIRI INDIAN BANK(607105)
40 BASTA OR-05-003-012-025/39087
(MATHANI) 		2405003000NRG24200720230184580 20/07/2023 Satyabrata dhinda 2405003WL009673 Satyabrata dhinda 00176 IDIB000M658 948 948 Processed 30/08/2023 4962755513 Mr. SATYABRATA DHINDA INDIAN BANK(607105)
41 BASTA OR-05-003-018-004/37549
(IRDA) 		2405003000NRG24200720230184633 20/07/2023 JALADHAR SETHI 2405003WL009676 JALADHAR SETHI 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4962755584 Mr. JALADHAR SETHI INDIAN BANK(607105)
42 BASTA OR-05-003-018-004/37549
(IRDA) 		2405003000NRG24200720230184634 20/07/2023 SUMITRA SETHI 2405003WL009676 SUMITRA SETHI 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4962755556 Mrs. SUMITRA SETHI INDIAN BANK(607105)
SubTotal 21567 21567
43 BASTA OR-05-003-006-007/27536
(ROUTPADA) 		2405003000NRG24200720230184642 20/07/2023 GANESWAR BARIK 2405003WL009677 GANESWAR BARIK 00220 UCBA0RRBKGB 1659 1659 Processed 30/08/2023 4962755546 GANESWAR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
44 BASTA OR-05-003-006-007/23160
(ROUTPADA) 		2405003000NRG24200720230184640 20/07/2023 LAMBODAR BEHERA 2405003WL009677 LAMBODAR BEHERA 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962755498 LAMBODAR BEHERA PUNJAB NATIONAL BANK(508568)
45 BASTA OR-05-003-006-007/23160
(ROUTPADA) 		2405003000NRG24200720230184641 20/07/2023 PRAMILA BEHERA 2405003WL009677 PRAMILA BEHERA 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962755592 PRAMILA BEHERA PUNJAB NATIONAL BANK(508568)
46 BASTA OR-05-003-006-007/27536
(ROUTPADA) 		2405003000NRG24200720230184643 20/07/2023 RUKMANI BARIK 2405003WL009677 RUKMANI BARIK 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962755501 RUKMANI BARIK PUNJAB NATIONAL BANK(508568)
47 BASTA OR-05-003-006-007/40102
(ROUTPADA) 		2405003000NRG24200720230184646 20/07/2023 CHANDAN BADI 2405003WL009677 CHANDAN BADI 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962755495 CHANDAN BADI PUNJAB NATIONAL BANK(508568)
48 BASTA OR-05-003-006-007/40197
(ROUTPADA) 		2405003000NRG24200720230184647 20/07/2023 Ajay mohanty 2405003WL009677 Ajay mohanty 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962755499 Ajay Mohanty PUNJAB NATIONAL BANK(508568)
49 BASTA OR-05-003-006-008/23312
(ROUTPADA) 		2405003000NRG24200720230184648 20/07/2023 NETRAMOHAN KHATUA 2405003WL009677 NETRAMOHAN KHATUA 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962755493 NETRA MOHAN KHATUA. PUNJAB NATIONAL BANK(508568)
50 BASTA OR-05-003-006-008/23338
(ROUTPADA) 		2405003000NRG24200720230184650 20/07/2023 LAXMI DALEI 2405003WL009677 LAXMI DALEI 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962755494 LAXMI DALEI PUNJAB NATIONAL BANK(508568)
51 BASTA OR-05-003-006-008/27961
(ROUTPADA) 		2405003000NRG24200720230184653 20/07/2023 SUCHITRA BEHERA 2405003WL009677 SUCHITRA BEHERA 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962755593 SUCHITRA BEHERA PUNJAB NATIONAL BANK(508568)
52 BASTA OR-05-003-006-008/34780
(ROUTPADA) 		2405003000NRG24200720230184654 20/07/2023 Jayanti behera 2405003WL009677 Jayanti behera 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962755497 JAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
53 BASTA OR-05-003-006-008/40131
(ROUTPADA) 		2405003000NRG24200720230184655 20/07/2023 ACHYUTA GHOSH 2405003WL009677 ACHYUTA GHOSH 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962755496 ACHYUTA NANDA GHOSH BANK OF INDIA(508505)
54 BASTA OR-05-003-006-008/40201
(ROUTPADA) 		2405003000NRG24200720230184658 20/07/2023 Madhusmita behera 2405003WL009677 Madhusmita behera 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962755500 Madhusmita Behera PUNJAB NATIONAL BANK(508568)
55 BASTA OR-05-003-006-008/40251
(ROUTPADA) 		2405003000NRG24200720230184662 20/07/2023 Laxmipriya rout 2405003WL009677 Laxmipriya rout 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4962755502 Laxmipriya rout ODISHA GRAMYA BANK(607060)
SubTotal 19671 19671
56 BASTA OR-05-003-008-010/34865
(DARADA) 		2405003000NRG24200720230184611 20/07/2023 MANOJ KUMAR JENA JAYANTI JENA 2405003WL009675 MANOJ KUMAR JENA JAYANTI JENA 00415 SBIN0009820 948 948 Processed 30/08/2023 4962755591 MR JENA KUMAR MANOJ STATE BANK OF INDIA(508548)
57 BASTA OR-05-003-008-010/35016
(DARADA) 		2405003000NRG24200720230184612 20/07/2023 ALOK MOHANTY 2405003WL009675 ALOK MOHANTY 00415 SBIN0009820 948 948 Processed 30/08/2023 4962755581 MR ALOK MOHANTY STATE BANK OF INDIA(508548)
58 BASTA OR-05-003-008-010/6436
(DARADA) 		2405003000NRG24200720230184613 20/07/2023 NISHIKANTA MOHANTY 2405003WL009675 NISHIKANTA MOHANTY 00415 SBIN0009820 948 948 Processed 30/08/2023 4962755526 NISHIKANTA MOHANTY BANK OF INDIA(508505)
59 BASTA OR-05-003-008-010/6488
(DARADA) 		2405003000NRG24200720230184614 20/07/2023 BIJAY KUMAR GIRI 2405003WL009675 BIJAY KUMAR GIRI 00415 SBIN0009820 948 948 Processed 30/08/2023 4962755525 MR BIJAY KUMAR GIRI STATE BANK OF INDIA(508548)
60 BASTA OR-05-003-012-023/39080
(MATHANI) 		2405003000NRG24200720230184602 20/07/2023 SAMBUNATH DAS 2405003WL009674 SAMBUNATH DAS 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4962755523 MR SHAMBHUNATH DAS STATE BANK OF INDIA(508548)
61 BASTA OR-05-003-018-004/10212
(IRDA) 		2405003000NRG24200720230184618 20/07/2023 GOPINATH BARIK 2405003WL009676 GOPINATH BARIK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4962755538 MR GOPINATH BARIK STATE BANK OF INDIA(508548)
62 BASTA OR-05-003-018-004/10212
(IRDA) 		2405003000NRG24200720230184619 20/07/2023 KAMALAMANI BARIK 2405003WL009676 KAMALAMANI BARIK 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4962755536 MRS KAMALAMANI BARIK STATE BANK OF INDIA(508548)
63 BASTA OR-05-003-018-004/37183
(IRDA) 		2405003000NRG24200720230184622 20/07/2023 SATYA RANJAN SAHU 2405003WL009676 SATYA RANJAN SAHU 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4962755590 SATYARANJAN SAHU STATE BANK OF INDIA(508548)
64 BASTA OR-05-003-018-004/37308
(IRDA) 		2405003000NRG24200720230184625 20/07/2023 RADHAKRUSHNA BARIK 2405003WL009676 RADHAKRUSHNA BARIK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4962755579 MR RADHAKRUSHNA BARIK STATE BANK OF INDIA(508548)
65 BASTA OR-05-003-018-004/37309
(IRDA) 		2405003000NRG24200720230184626 20/07/2023 Mr. HARISHCHANDRA DAS 2405003WL009676 Mr. HARISHCHANDRA DAS 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4962755529 MR HARISHCHANDRA DAS STATE BANK OF INDIA(508548)
66 BASTA OR-05-003-018-004/37577
(IRDA) 		2405003000NRG24200720230184636 20/07/2023 KABITA SAHU 2405003WL009676 KABITA SAHU 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4962755540 MRS KABITA SAHU STATE BANK OF INDIA(508548)
67 BASTA OR-05-003-018-004/37702
(IRDA) 		2405003000NRG24200720230184638 20/07/2023 BISHNUPRIYA SAHU 2405003WL009676 BISHNUPRIYA SAHU 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4962755541 MRS BISHNUPRIYA SAHU STATE BANK OF INDIA(508548)
68 BASTA OR-05-003-018-004/37702
(IRDA) 		2405003000NRG24200720230184637 20/07/2023 RAGHUNATH SAHU 2405003WL009676 RAGHUNATH SAHU 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4962755530 Mr. RAGHU NATH SAHU INDIAN BANK(607105)
SubTotal 18486 18486
69 BASTA OR-05-003-006-007/27551
(ROUTPADA) 		2405003000NRG24200720230184645 20/07/2023 Ajit Kumar mohapatra 2405003WL009677 Ajit Kumar mohapatra 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4962755542 Ajit Kumar mohapatra ODISHA GRAMYA BANK(607060)
70 BASTA OR-05-003-006-008/27961
(ROUTPADA) 		2405003000NRG24200720230184652 20/07/2023 SANYASI BEHERA 2405003WL009677 SANYASI BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4962755578 MR SANYASI BEHERA STATE BANK OF INDIA(508548)
71 BASTA OR-05-003-006-008/40177
(ROUTPADA) 		2405003000NRG24200720230184657 20/07/2023 Mr Sagar Kumar patra 2405003WL009677 Mr Sagar Kumar patra 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4962755543 SAGAR KUMAR PATRA PUNJAB NATIONAL BANK(508568)
72 BASTA OR-05-003-006-008/40209
(ROUTPADA) 		2405003000NRG24200720230184659 20/07/2023 GAURANGA BEHERA 2405003WL009677 GAURANGA BEHERA 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4962755537 GAURANGA BEHERA. PUNJAB NATIONAL BANK(508568)
73 BASTA OR-05-003-006-008/40209
(ROUTPADA) 		2405003000NRG24200720230184660 20/07/2023 SUNITA BEHERA 2405003WL009677 SUNITA BEHERA 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4962755534 MRS SUNITA BEHERA STATE BANK OF INDIA(508548)
74 BASTA OR-05-003-009-003/2000
(SADANANDAPUR) 		2405003000NRG24200720230184547 20/07/2023 SABITA BEHERA 2405003WL009672 SABITA BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4962755577 SABITA BEHERA ODISHA GRAMYA BANK(607060)
75 BASTA OR-05-003-009-003/39975
(SADANANDAPUR) 		2405003000NRG24200720230184551 20/07/2023 GAGAN BEHERA 2405003WL009672 GAGAN BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4962755510 MR GAGAN BEHERA STATE BANK OF INDIA(508548)
76 BASTA OR-05-003-009-003/4000129
(SADANANDAPUR) 		2405003000NRG24200720230184556 20/07/2023 SUJAY KUMAR MALIK 2405003WL009672 SUJAY KUMAR MALIK 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4962755587 SUJAY KUMAR MALIK ODISHA GRAMYA BANK(607060)
77 BASTA OR-05-003-009-003/400092
(SADANANDAPUR) 		2405003000NRG24200720230184557 20/07/2023 MINATI BEHERA 2405003WL009672 MINATI BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4962755539 MINATI BEHERA BANK OF INDIA(508505)
78 BASTA OR-05-003-009-003/400093
(SADANANDAPUR) 		2405003000NRG24200720230184558 20/07/2023 JANARDAN BEHERA 2405003WL009672 JANARDAN BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4962755531 JANARDAN BEHERA STATE BANK OF INDIA(508548)
79 BASTA OR-05-003-009-003/400098
(SADANANDAPUR) 		2405003000NRG24200720230184559 20/07/2023 SURYA KUMAR BEHERA 2405003WL009672 SURYA KUMAR BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4962755524 MR SURJYA KUMAR BEHERA STATE BANK OF INDIA(508548)
80 BASTA OR-05-003-009-004/40000208
(SADANANDAPUR) 		2405003000NRG24200720230184562 20/07/2023 DIBASHISH NAYAK 2405003WL009672 DIBASHISH NAYAK 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4962755532 DEBASHISH NAYAK BANK OF INDIA(508505)
81 BASTA OR-05-003-009-004/40000209
(SADANANDAPUR) 		2405003000NRG24200720230184563 20/07/2023 SNEHANSU MOHANTY 2405003WL009672 SNEHANSU MOHANTY 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4962755545 SNEHANSU MOHANTY BANK OF INDIA(508505)
82 BASTA OR-05-003-009-020/40000196
(SADANANDAPUR) 		2405003000NRG24200720230184568 20/07/2023 GOURI SAHU 2405003WL009672 GOURI SAHU 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4962755544 GOURI SAHU BANK OF INDIA(508505)
83 BASTA OR-05-003-009-020/40000197
(SADANANDAPUR) 		2405003000NRG24200720230184569 20/07/2023 ACHYUTANANDA DEY 2405003WL009672 ACHYUTANANDA DEY 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4962755509 ACHYUTANANADA DEY BANK OF INDIA(508505)
84 BASTA OR-05-003-009-020/400080
(SADANANDAPUR) 		2405003000NRG24200720230184570 20/07/2023 SACHIDA NANDA DEY 2405003WL009672 SACHIDA NANDA DEY 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4962755508 MR SACHIDA NANDA DEY STATE BANK OF INDIA(508548)
85 BASTA OR-05-003-012-023/27377
(MATHANI) 		2405003000NRG24200720230184583 20/07/2023 HARISH KUMAR BARIK 2405003WL009674 HARISH KUMAR BARIK 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4962755528 HARISH KUMAR BARIK STATE BANK OF INDIA(508548)
86 BASTA OR-05-003-012-023/30480
(MATHANI) 		2405003000NRG24200720230184585 20/07/2023 BABURAM BEHERA 2405003WL009674 BABURAM BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4962755580 BABURAM BEHERA ODISHA GRAMYA BANK(607060)
87 BASTA OR-05-003-012-023/34452
(MATHANI) 		2405003000NRG24200720230184589 20/07/2023 BALIA KISKU 2405003WL009674 BALIA KISKU 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4962755527 MR BALIA KISKU STATE BANK OF INDIA(508548)
88 BASTA OR-05-003-012-023/38094
(MATHANI) 		2405003000NRG24200720230184594 20/07/2023 JAYANTI MANI BEHERA 2405003WL009674 JAYANTI MANI BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4962755586 JAYANTI MANI BEHERA STATE BANK OF INDIA(508548)
89 BASTA OR-05-003-012-023/38951
(MATHANI) 		2405003000NRG24200720230184596 20/07/2023 SHADANAN BEHERA 2405003WL009674 SHADANAN BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4962755588 MR SHADANAN BEHERA STATE BANK OF INDIA(508548)
90 BASTA OR-05-003-012-023/39077
(MATHANI) 		2405003000NRG24200720230184600 20/07/2023 PRAVAKAR DAS 2405003WL009674 PRAVAKAR DAS 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4962755535 PRABHAKAR DAS STATE BANK OF INDIA(508548)
91 BASTA OR-05-003-012-025/39053
(MATHANI) 		2405003000NRG24200720230184578 20/07/2023 Mr Amarjit giri 2405003WL009673 Mr Amarjit giri 00415 SBIN0013583 948 948 Processed 30/08/2023 4962755533 MRS AMARJIT GIRI STATE BANK OF INDIA(508548)
92 BASTA OR-05-003-012-025/39285
(MATHANI) 		2405003000NRG24200720230184582 20/07/2023 Padmolochan parida 2405003WL009673 Padmolochan parida 00415 SBIN0013583 948 948 Processed 30/08/2023 4962755511 Mr. PADMALOCHAN PARIDA INDIAN BANK(607105)
SubTotal 37683 37683
93 BASTA OR-05-003-008-010/28976
(DARADA) 		2405003000NRG24200720230184603 20/07/2023 NANDA KISHOR MANDAL 2405003WL009675 NANDA KISHOR MANDAL 00462 UCBA0001756 948 948 Processed 30/08/2023 4962755589 MR NANDA KISHORE MANDAL STATE BANK OF INDIA(508548)
94 BASTA OR-05-003-008-010/32653
(DARADA) 		2405003000NRG24200720230184604 20/07/2023 CHATURBHUJA MOHANTY 2405003WL009675 CHATURBHUJA MOHANTY 00462 UCBA0001756 948 948 Processed 30/08/2023 4962755503 CHATURBHUJA MOHANTY BANK OF BARODA(606985)
95 BASTA OR-05-003-008-010/32670
(DARADA) 		2405003000NRG24200720230184607 20/07/2023 SADHU CHARAN MOHANTY 2405003WL009675 SADHU CHARAN MOHANTY 00462 UCBA0001756 948 948 Processed 30/08/2023 4962755504 MR SADHU CHARAN MOHANTY STATE BANK OF INDIA(508548)
96 BASTA OR-05-003-008-010/34643
(DARADA) 		2405003000NRG24200720230184608 20/07/2023 KRUTIBASA DAS 2405003WL009675 KRUTIBASA DAS 00462 UCBA0001756 948 948 Processed 30/08/2023 4962755505 KRUTTIBAS DAS BANK OF BARODA(606985)
97 BASTA OR-05-003-008-010/34786
(DARADA) 		2405003000NRG24200720230184610 20/07/2023 GOURAHARI JENA 2405003WL009675 GOURAHARI JENA 00462 UCBA0001756 948 948 Processed 30/08/2023 4962755506 MR GOURAHARI JENA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
98 BASTA OR-05-003-009-003/21735
(SADANANDAPUR) 		2405003000NRG24200720230184548 20/07/2023 SULOCHANA MALLIK 2405003WL009672 SULOCHANA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962755547 SULOCHANA MALLIK BANK OF INDIA(508505)
99 BASTA OR-05-003-009-003/4000124
(SADANANDAPUR) 		2405003000NRG24200720230184552 20/07/2023 RUPALI DAS 2405003WL009672 RUPALI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962755550 RUPALI DAS ODISHA GRAMYA BANK(607060)
100 BASTA OR-05-003-009-003/4000125
(SADANANDAPUR) 		2405003000NRG24200720230184553 20/07/2023 BINATI MALIK 2405003WL009672 BINATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962755548 BINATI MALIK ODISHA GRAMYA BANK(607060)
101 BASTA OR-05-003-009-003/4000128
(SADANANDAPUR) 		2405003000NRG24200720230184555 20/07/2023 ARATI MALIK 2405003WL009672 ARATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962755549 ARATI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 150732 150732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_200723APB_FTO_361457 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 948
2 BASTA OR2405003_200723APB_FTO_361457 Bank of India BKID0005352 BASTA 17301
3 BASTA OR2405003_200723APB_FTO_361457 Canara Bank CNRB0001817 KAMARDIHA 1422
4 BASTA OR2405003_200723APB_FTO_361457 Indian Bank IDIB000I535 IRDA 20619
5 BASTA OR2405003_200723APB_FTO_361457 Indian Bank IDIB000M658 MATHANI 21567
6 BASTA OR2405003_200723APB_FTO_361457 Kalinga Gramya Bank UCBA0RRBKGB ANKO 1659
7 BASTA OR2405003_200723APB_FTO_361457 Punjab National Bank PUNB0077120 Rupsa 19671
8 BASTA OR2405003_200723APB_FTO_361457 State Bank of India SBIN0009820 MUKULISI 18486
9 BASTA OR2405003_200723APB_FTO_361457 State Bank of India SBIN0013583 BASTA 37683
10 BASTA OR2405003_200723APB_FTO_361457 UCO Bank UCBA0001756 jamsul 948
11 BASTA OR2405003_200723APB_FTO_361457 UCO Bank UCBA0001756 JAMSULI 3792
12 BASTA OR2405003_200723APB_FTO_361457 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 6636

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