Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:47:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_210723APB_FTO_365761
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-05-003-019-015/10929
(BAHARDA) 		2405003000NRG24210720230185540 21/07/2023 RABINDRA JENA 2405003WL009738 RABINDRA JENA 00048 BKID0005352 1185 1185 Processed 30/08/2023 4973696458 MR RABINDRA JENA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-019-019/28490
(BAHARDA) 		2405003000NRG24210720230185544 21/07/2023 GOPINATH JENA 2405003WL009738 GOPINATH JENA 00048 BKID0005352 1185 1185 Processed 30/08/2023 4973696460 GOPINATH JENA BANK OF INDIA(508505)
3 BASTA OR-05-003-019-019/28501
(BAHARDA) 		2405003000NRG24210720230185545 21/07/2023 SATRUGHNA JENA 2405003WL009738 SATRUGHNA JENA 00048 BKID0005352 1185 1185 Processed 30/08/2023 4973696459 SATRUGHNA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
4 BASTA OR-05-003-012-026/1349
(MATHANI) 		2405003000NRG24210720230185513 21/07/2023 RITESH KUMAR PARIDA 2405003WL009736 RITESH KUMAR PARIDA 00048 BKID0005489 1659 1659 Processed 30/08/2023 4973696463 RITESH PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 BASTA OR-05-003-017-007/27041
(SAHADA) 		2405003000NRG24210720230185522 21/07/2023 JAGANNATH DHAL 2405003WL009737 JAGANNATH DHAL 00176 IDIB000I535 948 948 Processed 30/08/2023 4973696474 Mr. JAGANNATH DHAL INDIAN BANK(607105)
6 BASTA OR-05-003-017-007/27044
(SAHADA) 		2405003000NRG24210720230185523 21/07/2023 GAURAPADA MANDAL 2405003WL009737 GAURAPADA MANDAL 00176 IDIB000I535 1185 1185 Processed 30/08/2023 4973696410 MR GURUPADA MANDAL STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-017-007/37461
(SAHADA) 		2405003000NRG24210720230185524 21/07/2023 BHAKTIPADA SASMAL 2405003WL009737 BHAKTIPADA SASMAL 00176 IDIB000I535 1185 1185 Processed 30/08/2023 4973696412 Mr. BHAKTIPADA SASMAL INDIAN BANK(607105)
8 BASTA OR-05-003-017-007/37483
(SAHADA) 		2405003000NRG24210720230185525 21/07/2023 GITANJALI MANDAL 2405003WL009737 GITANJALI MANDAL 00176 IDIB000I535 1185 1185 Processed 30/08/2023 4973696457 Mrs. GITANJALI MANDAL INDIAN BANK(607105)
9 BASTA OR-05-003-017-007/38000
(SAHADA) 		2405003000NRG24210720230185530 21/07/2023 ALOK SASMAL 2405003WL009737 ALOK SASMAL 00176 IDIB000I535 1185 1185 Processed 30/08/2023 4973696455 Mr. ALOK KUMAR SASMAL INDIAN BANK(607105)
10 BASTA OR-05-003-017-007/38006
(SAHADA) 		2405003000NRG24210720230185531 21/07/2023 Satyaranjan Si 2405003WL009737 Satyaranjan Si 00176 IDIB000I535 1185 1185 Processed 30/08/2023 4973696462 Mr. SATYARANJAN SI INDIAN BANK(607105)
11 BASTA OR-05-003-017-007/9004
(SAHADA) 		2405003000NRG24210720230185532 21/07/2023 BISESWAR SI 2405003WL009737 BISESWAR SI 00176 IDIB000I535 1185 1185 Processed 30/08/2023 4973696413 Mr. BISESWAR SI INDIAN BANK(607105)
12 BASTA OR-05-003-017-007/9004
(SAHADA) 		2405003000NRG24210720230185533 21/07/2023 SULOCHANA SI 2405003WL009737 SULOCHANA SI 00176 IDIB000I535 1185 1185 Processed 30/08/2023 4973696461 Mrs. SULOCHANA SI INDIAN BANK(607105)
13 BASTA OR-05-003-017-007/9024
(SAHADA) 		2405003000NRG24210720230185534 21/07/2023 CHARUCHANDRA MAIKAP KABITA MAIKAP 2405003WL009737 CHARUCHANDRA MAIKAP KABITA MAIKAP 00176 IDIB000I535 1185 1185 Processed 30/08/2023 4973696414 CHARU CHANDRA MAIKAP UCO BANK(607066)
14 BASTA OR-05-003-017-007/9076
(SAHADA) 		2405003000NRG24210720230185535 21/07/2023 KRUTIBAS SASMAL 2405003WL009737 KRUTIBAS SASMAL 00176 IDIB000I535 1185 1185 Processed 30/08/2023 4973696411 MR KRUTIBAS SASMAL STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-017-007/9095
(SAHADA) 		2405003000NRG24210720230185537 21/07/2023 SACHINANDAN SASMAL 2405003WL009737 SACHINANDAN SASMAL 00176 IDIB000I535 1185 1185 Processed 30/08/2023 4973696415 Mr. Shachinandan Sasmal INDIAN BANK(607105)
16 BASTA OR-05-003-017-007/9224
(SAHADA) 		2405003000NRG24210720230185538 21/07/2023 KANCHAN MANDAL 2405003WL009737 KANCHAN MANDAL 00176 IDIB000I535 1185 1185 Processed 30/08/2023 4973696456 BIREN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13983 13983
17 BASTA OR-05-003-012-005/38236
(MATHANI) 		2405003000NRG24210720230185469 21/07/2023 SANATAN BISWAL 2405003WL009736 SANATAN BISWAL 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973696402 SANATAN BISWAL INDUSIND BANK(607189)
18 BASTA OR-05-003-012-005/393
(MATHANI) 		2405003000NRG24210720230185473 21/07/2023 SANKARSAN ROUT 2405003WL009736 SANKARSAN ROUT 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973696475 MRS SULOCHANA ROUT STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-012-005/393
(MATHANI) 		2405003000NRG24210720230185472 21/07/2023 SANKARSAN ROUT 2405003WL009736 SANKARSAN ROUT 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973696476 Mr. SANKARSAN ROUT INDIAN BANK(607105)
20 BASTA OR-05-003-012-006/1601
(MATHANI) 		2405003000NRG24210720230185478 21/07/2023 NAMITA ROUL 2405003WL009736 NAMITA ROUL 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973696451 Mrs. NAMITA ROUL INDIAN BANK(607105)
21 BASTA OR-05-003-012-006/1601
(MATHANI) 		2405003000NRG24210720230185479 21/07/2023 NAMITA ROUL 2405003WL009736 NAMITA ROUL 00176 IDIB000M658 1185 1185 Processed 30/08/2023 4973696452 Mrs. NAMITA ROUL INDIAN BANK(607105)
22 BASTA OR-05-003-012-006/1602
(MATHANI) 		2405003000NRG24210720230185481 21/07/2023 Amita Raul 2405003WL009736 Amita Raul 00176 IDIB000M658 1185 1185 Processed 30/08/2023 4973696449 Mrs. AMITA RAUL INDIAN BANK(607105)
23 BASTA OR-05-003-012-006/1602
(MATHANI) 		2405003000NRG24210720230185483 21/07/2023 Amita Raul 2405003WL009736 Amita Raul 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973696448 Mrs. AMITA RAUL INDIAN BANK(607105)
24 BASTA OR-05-003-012-006/1606
(MATHANI) 		2405003000NRG24210720230185490 21/07/2023 NAGEN ROUL 2405003WL009736 NAGEN ROUL 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973696454 NAGEN ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASTA OR-05-003-012-006/30482
(MATHANI) 		2405003000NRG24210720230185492 21/07/2023 GOPINATH DAS 2405003WL009736 GOPINATH DAS 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973696409 Mrs. GOPINATH DAS INDIAN BANK(607105)
26 BASTA OR-05-003-012-015/32966
(MATHANI) 		2405003000NRG24210720230185497 21/07/2023 KHADAL HANSDA 2405003WL009736 KHADAL HANSDA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973696453 Mr. KANDA HASDA INDIAN BANK(607105)
27 BASTA OR-05-003-012-015/38187
(MATHANI) 		2405003000NRG24210720230185499 21/07/2023 NARENDRA GOCHHAYAT 2405003WL009736 NARENDRA GOCHHAYAT 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973696466 Mr. NARENDRA GOCHHAYAT INDIAN BANK(607105)
28 BASTA OR-05-003-012-015/38195
(MATHANI) 		2405003000NRG24210720230185500 21/07/2023 KUDIA TUDU 2405003WL009736 KUDIA TUDU 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973696464 Mr. Khudia Tudu INDIAN BANK(607105)
29 BASTA OR-05-003-012-015/38197
(MATHANI) 		2405003000NRG24210720230185501 21/07/2023 MANGAL MARNDI 2405003WL009736 MANGAL MARNDI 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973696465 Mr. MANGAL MARANDI INDIAN BANK(607105)
30 BASTA OR-05-003-012-026/1351
(MATHANI) 		2405003000NRG24210720230185515 21/07/2023 SUKANTI MAHATA 2405003WL009736 SUKANTI MAHATA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973696450 CHAKRADHAR MAHATA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-012-026/1352
(MATHANI) 		2405003000NRG24210720230185516 21/07/2023 HAREKRUSHNA MAHALIK 2405003WL009736 HAREKRUSHNA MAHALIK 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973696477 HAREKRUSHNA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 23937 23937
32 BASTA OR-05-003-012-006/1514
(MATHANI) 		2405003000NRG24210720230185476 21/07/2023 Surendra Roul 2405003WL009736 Surendra Roul 00415 SBIN0000016 1185 1185 Processed 30/08/2023 4973696418 MR SURENDRA ROUL STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-012-006/1514
(MATHANI) 		2405003000NRG24210720230185477 21/07/2023 Surendra Roul 2405003WL009736 Surendra Roul 00415 SBIN0000016 1659 1659 Processed 30/08/2023 4973696419 MR SURENDRA ROUL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
34 BASTA OR-05-003-012-005/27374
(MATHANI) 		2405003000NRG24210720230185459 21/07/2023 RAGHUNATH ROUT 2405003WL009736 RAGHUNATH ROUT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973696424 RAGHUNATH ROUT UNION BANK OF INDIA(508500)
35 BASTA OR-05-003-012-005/27374
(MATHANI) 		2405003000NRG24210720230185461 21/07/2023 RAGHUNATH ROUT 2405003WL009736 RAGHUNATH ROUT 00415 SBIN0006413 711 711 Processed 30/08/2023 4973696425 RAGHUNATH ROUT UNION BANK OF INDIA(508500)
36 BASTA OR-05-003-012-005/38175
(MATHANI) 		2405003000NRG24210720230185463 21/07/2023 GAYADHAR BISWAL 2405003WL009736 GAYADHAR BISWAL 00415 SBIN0006413 711 711 Processed 30/08/2023 4973696471 GAYADHAR BISWAL INDUSIND BANK(607189)
37 BASTA OR-05-003-012-005/38175
(MATHANI) 		2405003000NRG24210720230185465 21/07/2023 GAYADHAR BISWAL 2405003WL009736 GAYADHAR BISWAL 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973696470 GAYADHAR BISWAL INDUSIND BANK(607189)
38 BASTA OR-05-003-012-005/38175
(MATHANI) 		2405003000NRG24210720230185466 21/07/2023 MINATI BISWAL 2405003WL009736 MINATI BISWAL 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973696469 MRS MINATI BISWAL STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-012-005/38175
(MATHANI) 		2405003000NRG24210720230185464 21/07/2023 MINATI BISWAL 2405003WL009736 MINATI BISWAL 00415 SBIN0006413 711 711 Processed 30/08/2023 4973696468 MRS MINATI BISWAL STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-012-005/38179
(MATHANI) 		2405003000NRG24210720230185468 21/07/2023 KHULANA ROUT 2405003WL009736 KHULANA ROUT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973696423 MRS KHULANA ROUT STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-012-005/38179
(MATHANI) 		2405003000NRG24210720230185467 21/07/2023 PITAMBAR ROUT 2405003WL009736 PITAMBAR ROUT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973696431 PITAMBARA ROUT BANK OF INDIA(508505)
42 BASTA OR-05-003-012-006/1512
(MATHANI) 		2405003000NRG24210720230185474 21/07/2023 DILLIP KUMAR BARIK 2405003WL009736 DILLIP KUMAR BARIK 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973696405 MR DILLIP KUMAR BARIK STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-012-006/1512
(MATHANI) 		2405003000NRG24210720230185475 21/07/2023 DILLIP KUMAR BARIK 2405003WL009736 DILLIP KUMAR BARIK 00415 SBIN0006413 1185 1185 Processed 30/08/2023 4973696406 MR DILLIP KUMAR BARIK STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-012-006/1602
(MATHANI) 		2405003000NRG24210720230185480 21/07/2023 Ranjan Kumar Raul 2405003WL009736 Ranjan Kumar Raul 00415 SBIN0006413 1185 1185 Processed 30/08/2023 4973696416 RANJAN KUMAR RAUL INDIA POST PAYMENTS BANK LIMITED(508528)
45 BASTA OR-05-003-012-006/1602
(MATHANI) 		2405003000NRG24210720230185482 21/07/2023 Ranjan Kumar Raul 2405003WL009736 Ranjan Kumar Raul 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973696417 RANJAN KUMAR RAUL INDIA POST PAYMENTS BANK LIMITED(508528)
46 BASTA OR-05-003-012-006/1604
(MATHANI) 		2405003000NRG24210720230185486 21/07/2023 Chandan Kumar Roul 2405003WL009736 Chandan Kumar Roul 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973696426 MR CHANDAN ROUL STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-012-006/1604
(MATHANI) 		2405003000NRG24210720230185487 21/07/2023 Chandan Kumar Roul 2405003WL009736 Chandan Kumar Roul 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973696427 SARASWATI ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
48 BASTA OR-05-003-012-015/1139
(MATHANI) 		2405003000NRG24210720230185494 21/07/2023 BASANTILATA PANDIT 2405003WL009736 BASANTILATA PANDIT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973696429 MRS BASANTILATA PANDIT STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-012-015/1139
(MATHANI) 		2405003000NRG24210720230185493 21/07/2023 BISHNUCHARAN PANDIT 2405003WL009736 BISHNUCHARAN PANDIT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973696432 MR BISHNUCHARAN PANDIT STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-012-015/1330
(MATHANI) 		2405003000NRG24210720230185495 21/07/2023 Muna Sing 2405003WL009736 Muna Sing 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973696437 MR MUNA SING STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-012-015/38198
(MATHANI) 		2405003000NRG24210720230185502 21/07/2023 SURENDRA GOCHHAYAT 2405003WL009736 SURENDRA GOCHHAYAT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973696428 SURENDRA GOCHHAYAT HDFC BANK LTD(607152)
52 BASTA OR-05-003-012-026/1343
(MATHANI) 		2405003000NRG24210720230185507 21/07/2023 GANGADHAR MOHATA 2405003WL009736 GANGADHAR MOHATA 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973696430 GANGADHAR MAHATA IDBI BANK(607095)
53 BASTA OR-05-003-012-026/1353
(MATHANI) 		2405003000NRG24210720230185517 21/07/2023 KALPANA BEHERA 2405003WL009736 KALPANA BEHERA 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973696433 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
SubTotal 29388 29388
54 BASTA OR-05-003-017-007/37975
(SAHADA) 		2405003000NRG24210720230185527 21/07/2023 TRUPTIMAYEE MAJHI 2405003WL009737 TRUPTIMAYEE MAJHI 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4973696439 Ms. TRUPTI MAYEE ADEK INDIAN BANK(607105)
55 BASTA OR-05-003-017-007/37987
(SAHADA) 		2405003000NRG24210720230185528 21/07/2023 KABERI MOHANTY 2405003WL009737 KABERI MOHANTY 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4973696421 MS KABERI MOHANTY STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-017-007/37994
(SAHADA) 		2405003000NRG24210720230185529 21/07/2023 BHANUMATI BEHERA 2405003WL009737 BHANUMATI BEHERA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4973696420 MS BHANUMATI BEHERA STATE BANK OF INDIA(508548)
57 BASTA OR-05-003-017-007/9079
(SAHADA) 		2405003000NRG24210720230185536 21/07/2023 MAHESWAR JENA 2405003WL009737 MAHESWAR JENA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4973696472 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
58 BASTA OR-05-003-012-005/38966
(MATHANI) 		2405003000NRG24210720230185470 21/07/2023 CHAKRADHAR ROUT 2405003WL009736 CHAKRADHAR ROUT 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4973696435 MR CHAKRADHAR ROUT STATE BANK OF INDIA(508548)
59 BASTA OR-05-003-012-005/38966
(MATHANI) 		2405003000NRG24210720230185471 21/07/2023 SUKANTI ROUT 2405003WL009736 SUKANTI ROUT 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4973696436 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
60 BASTA OR-05-003-012-006/1603
(MATHANI) 		2405003000NRG24210720230185484 21/07/2023 RASMITA ROUL 2405003WL009736 RASMITA ROUL 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4973696467 MANORANJAN ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
61 BASTA OR-05-003-012-026/1345
(MATHANI) 		2405003000NRG24210720230185510 21/07/2023 UMAKANTA MOHAPATRA 2405003WL009736 UMAKANTA MOHAPATRA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4973696434 UMAKANTA MOHAPATRA ODISHA GRAMYA BANK(607060)
62 BASTA OR-05-003-012-026/1350
(MATHANI) 		2405003000NRG24210720230185514 21/07/2023 NIRMALA PARIDA 2405003WL009736 NIRMALA PARIDA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4973696440 MR ASHOK KUMAR PARIDA STATE BANK OF INDIA(508548)
63 BASTA OR-05-003-012-026/39002
(MATHANI) 		2405003000NRG24210720230185521 21/07/2023 SHASIBHUSAN ROUL 2405003WL009736 SHASIBHUSAN ROUL 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4973696407 Sashibhusana Roula BANK OF BARODA(606985)
64 BASTA OR-05-003-019-015/33543
(BAHARDA) 		2405003000NRG24210720230185542 21/07/2023 ANNAPURNA JENA 2405003WL009738 ANNAPURNA JENA 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4973696473 MRS ANNAPURNA JENA STATE BANK OF INDIA(508548)
65 BASTA OR-05-003-019-015/33543
(BAHARDA) 		2405003000NRG24210720230185541 21/07/2023 GIRIJA SHANKAR JENA 2405003WL009738 GIRIJA SHANKAR JENA 00415 SBIN0013583 237 237 Processed 30/08/2023 4973696408 Mr. GIRIJA SHANKAR JENA INDIAN BANK(607105)
66 BASTA OR-05-003-019-015/37428
(BAHARDA) 		2405003000NRG24210720230185543 21/07/2023 GOURANGA JENA 2405003WL009738 GOURANGA JENA 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4973696422 GOURANGA JENA STATE BANK OF INDIA(508548)
SubTotal 12561 12561
67 BASTA OR-05-003-012-026/1301
(MATHANI) 		2405003000NRG24210720230185504 21/07/2023 BASUMATI PARIDA 2405003WL009736 BASUMATI PARIDA 00415 SBIN0018965 1659 1659 Processed 30/08/2023 4973696441 BASUMATI PARIDA PUNJAB NATIONAL BANK(508568)
68 BASTA OR-05-003-012-026/1341
(MATHANI) 		2405003000NRG24210720230185505 21/07/2023 DAMBARUDHAR MOHAPATRA 2405003WL009736 DAMBARUDHAR MOHAPATRA 00415 SBIN0018965 1659 1659 Processed 30/08/2023 4973696438 Mr. DAMBURUDHAR MOHAPATRA INDIAN BANK(607105)
69 BASTA OR-05-003-012-026/1348
(MATHANI) 		2405003000NRG24210720230185512 21/07/2023 SOUMYA RANJAN PARIDA 2405003WL009736 SOUMYA RANJAN PARIDA 00415 SBIN0018965 1659 1659 Processed 30/08/2023 4973696404 SOUMYA RANJAN PARIDA. PUNJAB NATIONAL BANK(508568)
70 BASTA OR-05-003-012-026/33527
(MATHANI) 		2405003000NRG24210720230185519 21/07/2023 DEBASMITA SENAPATI 2405003WL009736 DEBASMITA SENAPATI 00415 SBIN0018965 1659 1659 Processed 30/08/2023 4973696443 NITANAND PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BASTA OR-05-003-012-026/33527
(MATHANI) 		2405003000NRG24210720230185520 21/07/2023 RITESH KUMAR PARIDA 2405003WL009736 RITESH KUMAR PARIDA 00415 SBIN0018965 1659 1659 Processed 30/08/2023 4973696442 Ms. MANORAMA PARIDA INDIAN BANK(607105)
SubTotal 8295 8295
72 BASTA OR-05-003-017-007/37790
(SAHADA) 		2405003000NRG24210720230185526 21/07/2023 KEDAR NATH MAHAKUD 2405003WL009737 KEDAR NATH MAHAKUD 00462 UCBA0001197 1185 1185 Processed 30/08/2023 4973696403 KEDAR NATH MAHAKUD UCO BANK(607066)
SubTotal 1185 1185
73 BASTA OR-05-003-012-006/1605
(MATHANI) 		2405003000NRG24210720230185488 21/07/2023 BHARATI ROUL 2405003WL009736 BHARATI ROUL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973696446 SUSHANTA MAHARANA CANARA BANK(508532)
74 BASTA OR-05-003-012-006/1605
(MATHANI) 		2405003000NRG24210720230185489 21/07/2023 BHARATI ROUL 2405003WL009736 BHARATI ROUL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973696447 BHARATI RAUL BANK OF INDIA(508505)
75 BASTA OR-05-003-012-026/1301
(MATHANI) 		2405003000NRG24210720230185503 21/07/2023 GOKULA NANDA PARIDA 2405003WL009736 GOKULA NANDA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973696444 GOKULA NANDA PARIDA ODISHA GRAMYA BANK(607060)
76 BASTA OR-05-003-012-026/1345
(MATHANI) 		2405003000NRG24210720230185511 21/07/2023 SHARMISTHA MOHAPATRA 2405003WL009736 SHARMISTHA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973696445 SHARMISTHA MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 108783 108783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_210723APB_FTO_365761 Bank of India BKID0005352 BASTA 3555
2 BASTA OR2405003_210723APB_FTO_365761 Bank of India BKID0005489 JHARIA 1659
3 BASTA OR2405003_210723APB_FTO_365761 Indian Bank IDIB000I535 IRDA 13983
4 BASTA OR2405003_210723APB_FTO_365761 Indian Bank IDIB000M658 MATHANI 23937
5 BASTA OR2405003_210723APB_FTO_365761 State Bank of India SBIN0000016 BALASORE 2844
6 BASTA OR2405003_210723APB_FTO_365761 State Bank of India SBIN0006413 SRIRAMPUR 29388
7 BASTA OR2405003_210723APB_FTO_365761 State Bank of India SBIN0009820 MUKULISI 4740
8 BASTA OR2405003_210723APB_FTO_365761 State Bank of India SBIN0013583 BASTA 12561
9 BASTA OR2405003_210723APB_FTO_365761 State Bank of India SBIN0018965 RUPSA 8295
10 BASTA OR2405003_210723APB_FTO_365761 UCO Bank UCBA0001197 LANGALESWAR 1185
11 BASTA OR2405003_210723APB_FTO_365761 Odisha Gramya Bank IOBA0ROGB01 ANKO 1659
12 BASTA OR2405003_210723APB_FTO_365761 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 4977

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