Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:36:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_150423APB_FTO_21089
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-05-003-004-003/12046
(NABARA) 		2405003000NRG24150420230003211 15/04/2023 MRS SITA MARANDI 2405003WL000175 MRS SITA MARANDI 00045 BARB0BARUNG 1185 1185 Processed 10/05/2023 1394701151 DHANIRAM MARANDI ODISHA GRAMYA BANK(607060)
2 BASTA OR-05-003-004-003/33166
(NABARA) 		2405003000NRG24150420230003212 15/04/2023 RABI HEMRAM 2405003WL000175 RABI HEMRAM 00045 BARB0BARUNG 1185 1185 Processed 10/05/2023 1394701150 RABI HEMBRAM BANK OF BARODA(606985)
3 BASTA OR-05-003-004-013/3678002
(NABARA) 		2405003000NRG24150420230003269 15/04/2023 MADHUSUDAN JENA 2405003WL000175 MADHUSUDAN JENA 00045 BARB0BARUNG 474 474 Processed 10/05/2023 1394701149 MADHUSUDAN JENA BANK OF BARODA(606985)
4 BASTA OR-05-003-004-013/37552
(NABARA) 		2405003000NRG24150420230003284 15/04/2023 MRS RATANI JENA 2405003WL000175 MRS RATANI JENA 00045 BARB0BARUNG 948 948 Processed 11/05/2023 1394701198 RATNAMANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASTA OR-05-003-004-013/37824
(NABARA) 		2405003000NRG24150420230003302 15/04/2023 PARESH KUMAR JENA 2405003WL000175 PARESH KUMAR JENA 00045 BARB0BARUNG 948 948 Processed 10/05/2023 1394701152 PARESH KUMAR JENA BANK OF BARODA(606985)
SubTotal 4740 4740
6 BASTA OR-05-003-004-013/3678068
(NABARA) 		2405003000NRG24150420230003277 15/04/2023 MANAS MOHANTY 2405003WL000175 MANAS MOHANTY 00078 CNRB0004925 948 948 Processed 10/05/2023 1394701192 MR MANAS MOHANTY STATE BANK OF INDIA(508548)
SubTotal 948 948
7 BASTA OR-05-003-004-003/12027
(NABARA) 		2405003000NRG24150420230003209 15/04/2023 MRS BANGI MURMU 2405003WL000175 MRS BANGI MURMU 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1394701177 SUKUL MURMU BANK OF BARODA(606985)
8 BASTA OR-05-003-004-013/12364
(NABARA) 		2405003000NRG24150420230003215 15/04/2023 BARENDRA BEHERA 2405003WL000175 BARENDRA BEHERA 00415 SBIN0009820 948 948 Processed 10/05/2023 1394701153 MR BARENDRA BEHERA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-004-013/12680
(NABARA) 		2405003000NRG24150420230003227 15/04/2023 MRS SABITA SAHU 2405003WL000175 MRS SABITA SAHU 00415 SBIN0009820 948 948 Processed 10/05/2023 1394701168 SABITA SAHOO UCO BANK(607066)
10 BASTA OR-05-003-004-013/12709
(NABARA) 		2405003000NRG24150420230003233 15/04/2023 PANCHANANA JENA 2405003WL000175 PANCHANANA JENA 00415 SBIN0009820 474 474 Processed 10/05/2023 1394701155 MR PANCHNAN JENA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-004-013/12709
(NABARA) 		2405003000NRG24150420230003234 15/04/2023 PANCHANANA JENA 2405003WL000175 PANCHANANA JENA 00415 SBIN0009820 948 948 Processed 10/05/2023 1394701154 MR PANCHNAN JENA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-004-013/12733
(NABARA) 		2405003000NRG24150420230003235 15/04/2023 DINABANDHU MOHANTY 2405003WL000175 DINABANDHU MOHANTY 00415 SBIN0009820 948 948 Processed 10/05/2023 1394701159 MR DINABANDHU MOHANTY STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-004-013/12733
(NABARA) 		2405003000NRG24150420230003236 15/04/2023 DINABANDHU MOHANTY 2405003WL000175 DINABANDHU MOHANTY 00415 SBIN0009820 474 474 Processed 10/05/2023 1394701158 MR DINABANDHU MOHANTY STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-004-013/12758
(NABARA) 		2405003000NRG24150420230003239 15/04/2023 SAROJKUMAR MOHANTY 2405003WL000175 SAROJKUMAR MOHANTY 00415 SBIN0009820 948 948 Processed 10/05/2023 1394701163 MR SAROJKUMAR MOHANTY STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-004-013/35724
(NABARA) 		2405003000NRG24150420230003258 15/04/2023 MRS ARATI DEY 2405003WL000175 MRS ARATI DEY 00415 SBIN0009820 948 948 Processed 10/05/2023 1394701165 MRS ARATI DEY STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-004-013/35725
(NABARA) 		2405003000NRG24150420230003260 15/04/2023 MRS ARATI JENA 2405003WL000175 MRS ARATI JENA 00415 SBIN0009820 948 948 Processed 10/05/2023 1394701166 MRS ARATI JENA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-004-013/3677968
(NABARA) 		2405003000NRG24150420230003263 15/04/2023 JAGNESWAR DAS 2405003WL000175 JAGNESWAR DAS 00415 SBIN0009820 474 474 Processed 10/05/2023 1394701197 MR JAGNESWAR DAS STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-004-013/3677992
(NABARA) 		2405003000NRG24150420230003266 15/04/2023 MR SHIBAPRASAD SAHU 2405003WL000175 MR SHIBAPRASAD SAHU 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1394701194 MR SHIBAPRASAD SAHU STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-004-013/3677995
(NABARA) 		2405003000NRG24150420230003267 15/04/2023 SHRI RAKESH MOHANTY 2405003WL000175 SHRI RAKESH MOHANTY 00415 SBIN0009820 948 948 Processed 10/05/2023 1394701162 RAKESH MAHANTY PAYTM PAYMENTS BANK LTD(608032)
20 BASTA OR-05-003-004-013/3677996
(NABARA) 		2405003000NRG24150420230003268 15/04/2023 MR GOPAL KRUSHNA SAHOO 2405003WL000175 MR GOPAL KRUSHNA SAHOO 00415 SBIN0009820 948 948 Processed 10/05/2023 1394701156 MR GOPAL KRUSHNA SAHOO STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-004-013/3678057
(NABARA) 		2405003000NRG24150420230003275 15/04/2023 MR GOPALKRUSHNA SETHI 2405003WL000175 MR GOPALKRUSHNA SETHI 00415 SBIN0009820 474 474 Processed 10/05/2023 1394701172 GOPAL K SETHI INDUSIND BANK(607189)
22 BASTA OR-05-003-004-013/3678058
(NABARA) 		2405003000NRG24150420230003276 15/04/2023 MR BISWANATH BEHERA 2405003WL000175 MR BISWANATH BEHERA 00415 SBIN0009820 474 474 Processed 10/05/2023 1394701161 BISWANATH BHASKAR BEHERA THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
23 BASTA OR-05-003-004-013/3678081
(NABARA) 		2405003000NRG24150420230003279 15/04/2023 MR SANTOSH KUMAR GIRI 2405003WL000175 MR SANTOSH KUMAR GIRI 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1394701160 MR SANTOSH KUMAR GIRI STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-004-013/37600
(NABARA) 		2405003000NRG24150420230003285 15/04/2023 PANCHANAN DEY 2405003WL000175 PANCHANAN DEY 00415 SBIN0009820 948 948 Processed 10/05/2023 1394701195 MR PANCHANAN DEY STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-004-013/37721
(NABARA) 		2405003000NRG24150420230003287 15/04/2023 Mamata Sahu 2405003WL000175 Mamata Sahu 00415 SBIN0009820 948 948 Processed 10/05/2023 1394701174 MAMATA SAHU ODISHA GRAMYA BANK(607060)
26 BASTA OR-05-003-004-013/37721
(NABARA) 		2405003000NRG24150420230003286 15/04/2023 Sudarsan Sahu 2405003WL000175 Sudarsan Sahu 00415 SBIN0009820 948 948 Processed 10/05/2023 1394701164 MR SUDARSAN SAHU STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-004-013/37732
(NABARA) 		2405003000NRG24150420230003288 15/04/2023 MR SANTANU JENA 2405003WL000175 MR SANTANU JENA 00415 SBIN0009820 948 948 Processed 10/05/2023 1394701173 MR SANTANU JENA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-004-013/37752
(NABARA) 		2405003000NRG24150420230003289 15/04/2023 GIRISHCHANDRA JENA 2405003WL000175 GIRISHCHANDRA JENA 00415 SBIN0009820 948 948 Processed 10/05/2023 1394701170 GIRISH CHANDRA JENA ODISHA GRAMYA BANK(607060)
29 BASTA OR-05-003-004-013/37752
(NABARA) 		2405003000NRG24150420230003291 15/04/2023 GIRISHCHANDRA JENA 2405003WL000175 GIRISHCHANDRA JENA 00415 SBIN0009820 474 474 Processed 10/05/2023 1394701169 GIRISH CHANDRA JENA ODISHA GRAMYA BANK(607060)
30 BASTA OR-05-003-004-013/377894
(NABARA) 		2405003000NRG24150420230003292 15/04/2023 MR GADADHAR MOHANTY 2405003WL000175 MR GADADHAR MOHANTY 00415 SBIN0009820 948 948 Processed 10/05/2023 1394701171 MR GADADHAR MOHANTY STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-004-013/377898
(NABARA) 		2405003000NRG24150420230003293 15/04/2023 RAMAKRUSHNA SAHU 2405003WL000175 RAMAKRUSHNA SAHU 00415 SBIN0009820 948 948 Processed 10/05/2023 1394701157 RAMAKRUSHNA SAHU UCO BANK(607066)
32 BASTA OR-05-003-004-013/377910
(NABARA) 		2405003000NRG24150420230003295 15/04/2023 ANIL KUMAR BEHERA 2405003WL000175 ANIL KUMAR BEHERA 00415 SBIN0009820 948 948 Processed 10/05/2023 1394701175 Anil Kumar Behera FINO PAYMENTS BANK LTD(608001)
33 BASTA OR-05-003-004-013/377912
(NABARA) 		2405003000NRG24150420230003297 15/04/2023 MITA JENA 2405003WL000175 MITA JENA 00415 SBIN0009820 948 948 Processed 10/05/2023 1394701176 MITA JENA ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-004-013/377920
(NABARA) 		2405003000NRG24150420230003300 15/04/2023 SANYASI BHUYAN 2405003WL000175 SANYASI BHUYAN 00415 SBIN0009820 948 948 Processed 10/05/2023 1394701196 MR SANYASI BHUYAN STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-004-013/37812
(NABARA) 		2405003000NRG24150420230003301 15/04/2023 MRS ARATI BEHERA 2405003WL000175 MRS ARATI BEHERA 00415 SBIN0009820 948 948 Processed 10/05/2023 1394701167 ARATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 25359 25359
36 BASTA OR-05-003-004-013/12366
(NABARA) 		2405003000NRG24150420230003216 15/04/2023 NARENDRA PARIDA 2405003WL000175 NARENDRA PARIDA 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701204 NARENDRA PARIDA ODISHA GRAMYA BANK(607060)
37 BASTA OR-05-003-004-013/12406
(NABARA) 		2405003000NRG24150420230003217 15/04/2023 RAMAKANTA DAS 2405003WL000175 RAMAKANTA DAS 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701219 MRS SHANTILATA DAS STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-004-013/12467
(NABARA) 		2405003000NRG24150420230003218 15/04/2023 BISWANATH DEY 2405003WL000175 BISWANATH DEY 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701127 BISWANATH DEY UCO BANK(607066)
39 BASTA OR-05-003-004-013/12467
(NABARA) 		2405003000NRG24150420230003219 15/04/2023 BISWANATH DEY 2405003WL000175 BISWANATH DEY 00462 UCBA0001756 474 474 Processed 10/05/2023 1394701128 BISWANATH DEY UCO BANK(607066)
40 BASTA OR-05-003-004-013/12647
(NABARA) 		2405003000NRG24150420230003220 15/04/2023 DEBENDRA MOHANTY 2405003WL000175 DEBENDRA MOHANTY 00462 UCBA0001756 474 474 Processed 10/05/2023 1394701214 DEBENDRA MOHANTY ODISHA GRAMYA BANK(607060)
41 BASTA OR-05-003-004-013/12647
(NABARA) 		2405003000NRG24150420230003221 15/04/2023 DEBENDRA MOHANTY 2405003WL000175 DEBENDRA MOHANTY 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701215 DEBENDRA MOHANTY ODISHA GRAMYA BANK(607060)
42 BASTA OR-05-003-004-013/12667
(NABARA) 		2405003000NRG24150420230003222 15/04/2023 MURALI DHAR MOHANTY 2405003WL000175 MURALI DHAR MOHANTY 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701132 MURALI DHAR MAHANTY UCO BANK(607066)
43 BASTA OR-05-003-004-013/12667
(NABARA) 		2405003000NRG24150420230003223 15/04/2023 MURALI DHAR MOHANTY 2405003WL000175 MURALI DHAR MOHANTY 00462 UCBA0001756 474 474 Processed 10/05/2023 1394701133 MURALI DHAR MAHANTY UCO BANK(607066)
44 BASTA OR-05-003-004-013/12676
(NABARA) 		2405003000NRG24150420230003224 15/04/2023 MANMATH JENA 2405003WL000175 MANMATH JENA 00462 UCBA0001756 474 474 Processed 10/05/2023 1394701217 MANMATH JENA ODISHA GRAMYA BANK(607060)
45 BASTA OR-05-003-004-013/12676
(NABARA) 		2405003000NRG24150420230003225 15/04/2023 MANMATH JENA 2405003WL000175 MANMATH JENA 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701216 MANMATH JENA ODISHA GRAMYA BANK(607060)
46 BASTA OR-05-003-004-013/12680
(NABARA) 		2405003000NRG24150420230003226 15/04/2023 BALARAM SAHU 2405003WL000175 BALARAM SAHU 00462 UCBA0001756 948 948 Processed 11/05/2023 1394701205 BALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 BASTA OR-05-003-004-013/12680
(NABARA) 		2405003000NRG24150420230003228 15/04/2023 BALARAM SAHU 2405003WL000175 BALARAM SAHU 00462 UCBA0001756 474 474 Processed 11/05/2023 1394701206 BALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 BASTA OR-05-003-004-013/12682
(NABARA) 		2405003000NRG24150420230003229 15/04/2023 UMAKANTA DEY 2405003WL000175 UMAKANTA DEY 00462 UCBA0001756 474 474 Processed 10/05/2023 1394701142 UMAKANTA DEY UCO BANK(607066)
49 BASTA OR-05-003-004-013/12682
(NABARA) 		2405003000NRG24150420230003230 15/04/2023 UMAKANTA DEY 2405003WL000175 UMAKANTA DEY 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701141 UMAKANTA DEY UCO BANK(607066)
50 BASTA OR-05-003-004-013/12690
(NABARA) 		2405003000NRG24150420230003231 15/04/2023 CHAITANYA PATRA 2405003WL000175 CHAITANYA PATRA 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701211 CHAITANYA PATRA UCO BANK(607066)
51 BASTA OR-05-003-004-013/12690
(NABARA) 		2405003000NRG24150420230003232 15/04/2023 CHAITANYA PATRA 2405003WL000175 CHAITANYA PATRA 00462 UCBA0001756 474 474 Processed 10/05/2023 1394701210 CHAITANYA PATRA UCO BANK(607066)
52 BASTA OR-05-003-004-013/12793
(NABARA) 		2405003000NRG24150420230003240 15/04/2023 SANTOSH JENA 2405003WL000175 SANTOSH JENA 00462 UCBA0001756 1185 1185 Processed 10/05/2023 1394701218 SANTOSH JENA UCO BANK(607066)
53 BASTA OR-05-003-004-013/12804
(NABARA) 		2405003000NRG24150420230003243 15/04/2023 CHAKRADHAR MOHANTY 2405003WL000175 CHAKRADHAR MOHANTY 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701201 CHAKRADHAR MOHANTY ODISHA GRAMYA BANK(607060)
54 BASTA OR-05-003-004-013/12804
(NABARA) 		2405003000NRG24150420230003244 15/04/2023 CHAKRADHAR MOHANTY 2405003WL000175 CHAKRADHAR MOHANTY 00462 UCBA0001756 474 474 Processed 10/05/2023 1394701200 CHAKRADHAR MOHANTY ODISHA GRAMYA BANK(607060)
55 BASTA OR-05-003-004-013/12805
(NABARA) 		2405003000NRG24150420230003245 15/04/2023 BUDHIRAM JENA 2405003WL000175 BUDHIRAM JENA 00462 UCBA0001756 474 474 Processed 10/05/2023 1394701209 BUDHIRAM JENA ODISHA GRAMYA BANK(607060)
56 BASTA OR-05-003-004-013/12805
(NABARA) 		2405003000NRG24150420230003246 15/04/2023 BUDHIRAM JENA 2405003WL000175 BUDHIRAM JENA 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701208 BUDHIRAM JENA ODISHA GRAMYA BANK(607060)
57 BASTA OR-05-003-004-013/33464
(NABARA) 		2405003000NRG24150420230003247 15/04/2023 TRILOCHAN SAHU 2405003WL000175 TRILOCHAN SAHU 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701136 TRILOCHAN SAHOO ODISHA GRAMYA BANK(607060)
58 BASTA OR-05-003-004-013/33464
(NABARA) 		2405003000NRG24150420230003248 15/04/2023 TRILOCHAN SAHU 2405003WL000175 TRILOCHAN SAHU 00462 UCBA0001756 474 474 Processed 10/05/2023 1394701137 TRILOCHAN SAHOO ODISHA GRAMYA BANK(607060)
59 BASTA OR-05-003-004-013/33468
(NABARA) 		2405003000NRG24150420230003249 15/04/2023 HARENDRA MAHANTY 2405003WL000175 HARENDRA MAHANTY 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701138 HARENDRA MAHANTY UCO BANK(607066)
60 BASTA OR-05-003-004-013/33470
(NABARA) 		2405003000NRG24150420230003250 15/04/2023 DWARIKANATH PATRA 2405003WL000175 DWARIKANATH PATRA 00462 UCBA0001756 474 474 Processed 10/05/2023 1394701203 DWARIKANATH PATRA UCO BANK(607066)
61 BASTA OR-05-003-004-013/33477
(NABARA) 		2405003000NRG24150420230003251 15/04/2023 JHADESWAR MAHANTY 2405003WL000175 JHADESWAR MAHANTY 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701202 JHADESWARA MAHANTY UCO BANK(607066)
62 BASTA OR-05-003-004-013/33480
(NABARA) 		2405003000NRG24150420230003252 15/04/2023 BANSIDHARA SINGHA 2405003WL000175 BANSIDHARA SINGHA 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701131 BANSIDHARA SINGHA UCO BANK(607066)
63 BASTA OR-05-003-004-013/33480
(NABARA) 		2405003000NRG24150420230003253 15/04/2023 BANSIDHARA SINGHA 2405003WL000175 BANSIDHARA SINGHA 00462 UCBA0001756 474 474 Processed 10/05/2023 1394701130 BANSIDHARA SINGHA UCO BANK(607066)
64 BASTA OR-05-003-004-013/33482
(NABARA) 		2405003000NRG24150420230003254 15/04/2023 RAJENDRA JENA 2405003WL000175 RAJENDRA JENA 00462 UCBA0001756 474 474 Processed 10/05/2023 1394701207 MR RAJENDRA JENA STATE BANK OF INDIA(508548)
65 BASTA OR-05-003-004-013/34403
(NABARA) 		2405003000NRG24150420230003256 15/04/2023 ANANTA KUMAR PATRA 2405003WL000175 ANANTA KUMAR PATRA 00462 UCBA0001756 474 474 Processed 11/05/2023 1394701213 ANANTA KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BASTA OR-05-003-004-013/34403
(NABARA) 		2405003000NRG24150420230003257 15/04/2023 ANANTA KUMAR PATRA 2405003WL000175 ANANTA KUMAR PATRA 00462 UCBA0001756 948 948 Processed 11/05/2023 1394701212 ANANTA KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BASTA OR-05-003-004-013/35725
(NABARA) 		2405003000NRG24150420230003261 15/04/2023 RABINDRA DEY 2405003WL000175 RABINDRA DEY 00462 UCBA0001756 474 474 Processed 10/05/2023 1394701135 RABINDRA DEY UCO BANK(607066)
68 BASTA OR-05-003-004-013/35725
(NABARA) 		2405003000NRG24150420230003259 15/04/2023 RABINDRA DEY 2405003WL000175 RABINDRA DEY 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701134 RABINDRA DEY UCO BANK(607066)
69 BASTA OR-05-003-004-013/3677966
(NABARA) 		2405003000NRG24150420230003262 15/04/2023 RAJKISHRE SAHU 2405003WL000175 RAJKISHRE SAHU 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701148 Mr PADMALOCHAN SAHOO STATE BANK OF INDIA(508548)
70 BASTA OR-05-003-004-013/3678031
(NABARA) 		2405003000NRG24150420230003272 15/04/2023 Sasmita Patra 2405003WL000175 Sasmita Patra 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701140 SASMITA PATRA UCO BANK(607066)
71 BASTA OR-05-003-004-013/3678056
(NABARA) 		2405003000NRG24150420230003274 15/04/2023 TAPAS KUMAR SAHOO 2405003WL000175 TAPAS KUMAR SAHOO 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701139 TAPAS KUMAR SAHOO UCO BANK(607066)
72 BASTA OR-05-003-004-013/37513
(NABARA) 		2405003000NRG24150420230003280 15/04/2023 SUSANTA MOHANTY 2405003WL000175 SUSANTA MOHANTY 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701129 SUSHANTA MOHANTY UCO BANK(607066)
73 BASTA OR-05-003-004-013/37521
(NABARA) 		2405003000NRG24150420230003281 15/04/2023 KARTIK BARIK 2405003WL000175 KARTIK BARIK 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701199 KARTIK BARIK UCO BANK(607066)
74 BASTA OR-05-003-004-013/37523
(NABARA) 		2405003000NRG24150420230003282 15/04/2023 LAXMIDHAR MOHANTY 2405003WL000175 LAXMIDHAR MOHANTY 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701144 LAXMIDHAR MOHANTY UCO BANK(607066)
75 BASTA OR-05-003-004-013/37529
(NABARA) 		2405003000NRG24150420230003283 15/04/2023 BHAGABAN CHANDRA DEY 2405003WL000175 BHAGABAN CHANDRA DEY 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701143 BHAGABAN CHANDRA DEY UCO BANK(607066)
76 BASTA OR-05-003-004-013/377911
(NABARA) 		2405003000NRG24150420230003296 15/04/2023 SABITA BEHERA 2405003WL000175 SABITA BEHERA 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701147 BHASKAR BEHERA BANK OF BARODA(606985)
77 BASTA OR-05-003-004-013/377913
(NABARA) 		2405003000NRG24150420230003298 15/04/2023 MADHUSUDAN SAHU 2405003WL000175 MADHUSUDAN SAHU 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701145 MADHUSUDAN SAHU UCO BANK(607066)
78 BASTA OR-05-003-004-013/377916
(NABARA) 		2405003000NRG24150420230003299 15/04/2023 KARTIKA PARIDA 2405003WL000175 KARTIKA PARIDA 00462 UCBA0001756 948 948 Processed 10/05/2023 1394701146 KARTTIK PARIDA UCO BANK(607066)
SubTotal 33891 33891
79 BASTA OR-05-003-004-003/12033
(NABARA) 		2405003000NRG24150420230003210 15/04/2023 HIRA HEMRAM 2405003WL000175 HIRA HEMRAM 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394701189 HIRA HEMRAM BANK OF BARODA(606985)
80 BASTA OR-05-003-004-003/3677973
(NABARA) 		2405003000NRG24150420230003213 15/04/2023 RUBI MARANDI 2405003WL000175 RUBI MARANDI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394701188 RABI MARANDI ODISHA GRAMYA BANK(607060)
81 BASTA OR-05-003-004-003/3677987
(NABARA) 		2405003000NRG24150420230003214 15/04/2023 PARBATI MARANDI 2405003WL000175 PARBATI MARANDI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394701184 PARBATI MARANDI ODISHA GRAMYA BANK(607060)
82 BASTA OR-05-003-004-013/12744
(NABARA) 		2405003000NRG24150420230003237 15/04/2023 SUDAMA CHARAN SINGHA 2405003WL000175 SUDAMA CHARAN SINGHA 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394701178 MR SUDAM CHARAN SINGHA STATE BANK OF INDIA(508548)
83 BASTA OR-05-003-004-013/12744
(NABARA) 		2405003000NRG24150420230003238 15/04/2023 SUDAMA CHARAN SINGHA 2405003WL000175 SUDAMA CHARAN SINGHA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394701179 MR SUDAM CHARAN SINGHA STATE BANK OF INDIA(508548)
84 BASTA OR-05-003-004-013/12799
(NABARA) 		2405003000NRG24150420230003241 15/04/2023 GOBINDA MOHANTY 2405003WL000175 GOBINDA MOHANTY 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394701182 GOBINDA MOHANTY ODISHA GRAMYA BANK(607060)
85 BASTA OR-05-003-004-013/12799
(NABARA) 		2405003000NRG24150420230003242 15/04/2023 GOBINDA MOHANTY 2405003WL000175 GOBINDA MOHANTY 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394701183 GOBINDA MOHANTY ODISHA GRAMYA BANK(607060)
86 BASTA OR-05-003-004-013/3677969
(NABARA) 		2405003000NRG24150420230003264 15/04/2023 BANSHIDHAR MOHANTY 2405003WL000175 BANSHIDHAR MOHANTY 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394701181 BANSIDHARA MAHANTY UCO BANK(607066)
87 BASTA OR-05-003-004-013/3677969
(NABARA) 		2405003000NRG24150420230003265 15/04/2023 BANSHIDHAR MOHANTY 2405003WL000175 BANSHIDHAR MOHANTY 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394701180 BANSIDHARA MAHANTY UCO BANK(607066)
88 BASTA OR-05-003-004-013/3678003
(NABARA) 		2405003000NRG24150420230003270 15/04/2023 TAPAN KUMAR DEY 2405003WL000175 TAPAN KUMAR DEY 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394701186 Tapan Kumar Dey FINO PAYMENTS BANK LTD(608001)
89 BASTA OR-05-003-004-013/3678004
(NABARA) 		2405003000NRG24150420230003271 15/04/2023 LAMBODAR SAHU 2405003WL000175 LAMBODAR SAHU 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394701187 MR LAMBODAR SAHOO STATE BANK OF INDIA(508548)
90 BASTA OR-05-003-004-013/3678052
(NABARA) 		2405003000NRG24150420230003273 15/04/2023 DAMODAR SAHU 2405003WL000175 DAMODAR SAHU 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394701193 DAMODAR SAHOO ODISHA GRAMYA BANK(607060)
91 BASTA OR-05-003-004-013/3678080
(NABARA) 		2405003000NRG24150420230003278 15/04/2023 MR GOPAL KRUSHNA DEY 2405003WL000175 MR GOPAL KRUSHNA DEY 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394701185 MR GOPALKRUSHNA DEY STATE BANK OF INDIA(508548)
92 BASTA OR-05-003-004-013/37752
(NABARA) 		2405003000NRG24150420230003290 15/04/2023 SASMITA JENA 2405003WL000175 SASMITA JENA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394701191 SASMITA JENA ODISHA GRAMYA BANK(607060)
93 BASTA OR-05-003-004-013/377905
(NABARA) 		2405003000NRG24150420230003294 15/04/2023 LIPSA MOHANTY 2405003WL000175 LIPSA MOHANTY 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394701190 MR MADHUSUDAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 13509 13509
Total 78447 78447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_150423APB_FTO_21089 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 4740
2 BASTA OR2405003004_150423APB_FTO_21089 Canara Bank CNRB0004925 BALIAPAL 948
3 BASTA OR2405003004_150423APB_FTO_21089 State Bank of India SBIN0009820 MUKULISI 25359
4 BASTA OR2405003004_150423APB_FTO_21089 UCO Bank UCBA0001756 JAMSULI 33891
5 BASTA OR2405003004_150423APB_FTO_21089 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 948
6 BASTA OR2405003004_150423APB_FTO_21089 Odisha Gramya Bank IOBA0ROGB01 SINGLA 12561

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