Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:00:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003018_300923APB_FTO_588885
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-05-003-018-001/3766789
(IRDA) 		2405003000NRG24280920230267763 30/09/2023 SUSMITA SETHI 2405003WL025107 SUSMITA SETHI 00045 BARB0BARUNG 237 237 Processed 10/11/2023 7325566981 MR SUSMITA SETHI STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-018-001/3766794
(IRDA) 		2405003000NRG24280920230267765 30/09/2023 SRIDHAR HEMBRAM 2405003WL025107 SRIDHAR HEMBRAM 00045 BARB0BARUNG 237 237 Processed 10/11/2023 7325566994 SHRIDHAR HEMBRAM BANK OF BARODA(606985)
3 BASTA OR-05-003-018-002/28941
(IRDA) 		2405003000NRG24280920230267709 30/09/2023 NITYANANDAA MAIKAP 2405003WL025093 NITYANANDAA MAIKAP 00045 BARB0BARUNG 237 237 Processed 10/11/2023 7325566996 MR NITYANANDA MAIKAP STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-018-007/37637
(IRDA) 		2405003000NRG24300920230273794 30/09/2023 SUSHANTA JENA 2405003WL026524 SUSHANTA JENA 00045 BARB0BARUNG 237 237 Processed 10/11/2023 7325566975 SUSHANTA JENA BANK OF BARODA(606985)
5 BASTA OR-05-003-018-008/3766806
(IRDA) 		2405003000NRG24290920230269675 30/09/2023 GOPINATH HANSDA 2405003WL025555 GOPINATH HANSDA 00045 BARB0BARUNG 237 237 Processed 10/11/2023 7325566995 GOPINATH HANSDA BANK OF BARODA(606985)
6 BASTA OR-05-003-022-012/37706
(NAIKUDI) 		2405003000NRG24280920230267719 30/09/2023 SHAKUNTALA PANIGRAHI 2405003WL025095 SHAKUNTALA PANIGRAHI 00045 BARB0BARUNG 237 237 Processed 10/11/2023 7325566982 SHAKUNTALA PANIGRAHI BANK OF BARODA(606985)
SubTotal 1422 1422
7 BASTA OR-05-003-018-004/10101
(IRDA) 		2405003000NRG24300920230274329 30/09/2023 PRAMILA SAHOO 2405003WL026625 PRAMILA SAHOO 00048 BKID0005352 711 711 Processed 10/11/2023 7325567014 PRAMILA SAHOO BANK OF INDIA(508505)
SubTotal 711 711
8 BASTA OR-05-003-018-001/3766754
(IRDA) 		2405003000NRG24290920230269687 30/09/2023 DAMAYANTI PRAHARAJ 2405003WL025562 DAMAYANTI PRAHARAJ 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7325566980 Mrs. DAMAYANTI PRAHARAJ INDIAN BANK(607105)
9 BASTA OR-05-003-018-001/3766754
(IRDA) 		2405003000NRG24290920230269688 30/09/2023 DEBABRATA NARAYAN PRAHARAJ 2405003WL025562 DEBABRATA NARAYAN PRAHARAJ 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7325566966 Mr. DEBABRATA NARAYAN PRAHARAJ INDIAN BANK(607105)
10 BASTA OR-05-003-018-001/3766754
(IRDA) 		2405003000NRG24290920230269689 30/09/2023 SOVESH NARAYAN PRAHARAJ 2405003WL025562 SOVESH NARAYAN PRAHARAJ 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7325567024 Mr. SOVESH NARAYAN PRAHARAJ INDIAN BANK(607105)
11 BASTA OR-05-003-018-001/3766755
(IRDA) 		2405003000NRG24300920230273777 30/09/2023 RENUBALA DAS 2405003WL026523 RENUBALA DAS 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7325566978 Ms. RENUBALA DAS INDIAN BANK(607105)
12 BASTA OR-05-003-018-001/3766788
(IRDA) 		2405003000NRG24280920230267783 30/09/2023 SITA KISKU 2405003WL025111 SITA KISKU 00176 IDIB000I535 237 237 Processed 10/11/2023 7325566979 Ms. SITA KISKU INDIAN BANK(607105)
13 BASTA OR-05-003-018-001/3766792
(IRDA) 		2405003000NRG24280920230267769 30/09/2023 PUSPA LATA MAIKAP 2405003WL025108 PUSPA LATA MAIKAP 00176 IDIB000I535 237 237 Processed 10/11/2023 7325567021 Mrs. PUSPA LATA MAIKAP INDIAN BANK(607105)
14 BASTA OR-05-003-018-001/3766793
(IRDA) 		2405003000NRG24280920230267764 30/09/2023 PARBATI HANSDA 2405003WL025107 PARBATI HANSDA 00176 IDIB000I535 237 237 Processed 10/11/2023 7325567029 Mrs. Parbati Hansda INDIAN BANK(607105)
15 BASTA OR-05-003-018-001/3766813
(IRDA) 		2405003000NRG24290920230269676 30/09/2023 JAGANNATH BEHERA 2405003WL025556 JAGANNATH BEHERA 00176 IDIB000I535 237 237 Processed 10/11/2023 7325567031 Mr. JAGANNATH BEHERA INDIAN BANK(607105)
16 BASTA OR-05-003-018-001/376699
(IRDA) 		2405003000NRG24300920230273778 30/09/2023 PARSHURAM DAS 2405003WL026523 PARSHURAM DAS 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7325567022 Mr. PARSHURAM DAS INDIAN BANK(607105)
17 BASTA OR-05-003-018-001/9581
(IRDA) 		2405003000NRG24300920230273787 30/09/2023 ANIMA DAS 2405003WL026524 ANIMA DAS 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7325567016 Mrs. ANIMA DAS INDIAN BANK(607105)
18 BASTA OR-05-003-018-001/9581
(IRDA) 		2405003000NRG24300920230273786 30/09/2023 SAKUNTALA 2405003WL026524 SAKUNTALA 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7325567015 Ms. SAKUNTALA DAS INDIAN BANK(607105)
19 BASTA OR-05-003-018-001/9581
(IRDA) 		2405003000NRG24300920230273785 30/09/2023 SAMBHUNATH DAS 2405003WL026524 SAMBHUNATH DAS 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7325566993 Mr. SHAMBHUNATH DAS INDIAN BANK(607105)
20 BASTA OR-05-003-018-002/37728
(IRDA) 		2405003000NRG24300920230273788 30/09/2023 RENUKA SAMANTA 2405003WL026524 RENUKA SAMANTA 00176 IDIB000I535 237 237 Processed 10/11/2023 7325567012 Mrs. RENUKA SAMANTA INDIAN BANK(607105)
21 BASTA OR-05-003-018-002/9779
(IRDA) 		2405003000NRG24290920230269679 30/09/2023 NIRANJAN MAIKAP 2405003WL025556 NIRANJAN MAIKAP 00176 IDIB000I535 237 237 Processed 10/11/2023 7325566970 Mr. NIRANJAN MAIKAP INDIAN BANK(607105)
22 BASTA OR-05-003-018-004/37172
(IRDA) 		2405003000NRG24280920230267774 30/09/2023 MANORANJAN SAHU 2405003WL025109 MANORANJAN SAHU 00176 IDIB000I535 237 237 Processed 10/11/2023 7325566971 MR MANORANJAN SAHOO STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-018-004/3766756
(IRDA) 		2405003000NRG24280920230267727 30/09/2023 RAMAKANTA BARIK 2405003WL025097 RAMAKANTA BARIK 00176 IDIB000I535 237 237 Processed 10/11/2023 7325566977 RAMAKANTA BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
24 BASTA OR-05-003-018-004/3766757
(IRDA) 		2405003000NRG24300920230273797 30/09/2023 SUBHADRA NATHA 2405003WL026525 SUBHADRA NATHA 00176 IDIB000I535 237 237 Processed 10/11/2023 7325567026 SUBHADRA NATHA ODISHA GRAMYA BANK(607060)
25 BASTA OR-05-003-018-004/3766759
(IRDA) 		2405003000NRG24280920230267749 30/09/2023 CHAMPAMANI PATRA 2405003WL025103 CHAMPAMANI PATRA 00176 IDIB000I535 237 237 Processed 10/11/2023 7325567030 Mrs. CHAMPAMANI PATRA INDIAN BANK(607105)
26 BASTA OR-05-003-018-004/3766760
(IRDA) 		2405003000NRG24280920230267750 30/09/2023 KABITAMANI PATRA 2405003WL025103 KABITAMANI PATRA 00176 IDIB000I535 237 237 Processed 10/11/2023 7325567020 KABITAMANI PATRA INDUSIND BANK(607189)
27 BASTA OR-05-003-018-005/10319
(IRDA) 		2405003000NRG24300920230273780 30/09/2023 BALARAM MAUKAP 2405003WL026523 BALARAM MAUKAP 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7325566973 Mr. BALARAM MAIKAP INDIAN BANK(607105)
28 BASTA OR-05-003-018-005/3766781
(IRDA) 		2405003000NRG24280920230267717 30/09/2023 ANNAPURNA NAYAK 2405003WL025095 ANNAPURNA NAYAK 00176 IDIB000I535 237 237 Processed 10/11/2023 7325567028 MRS ANNPURNA NAYAK STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-018-006/10647
(IRDA) 		2405003000NRG24300920230274330 30/09/2023 PURNA CH. ADEK 2405003WL026625 PURNA CH. ADEK 00176 IDIB000I535 237 237 Processed 10/11/2023 7325566974 Mr. PURNNA CHANDRA ADEK INDIAN BANK(607105)
30 BASTA OR-05-003-018-006/34998
(IRDA) 		2405003000NRG24290920230269664 30/09/2023 AJAY ADEK 2405003WL025553 AJAY ADEK 00176 IDIB000I535 237 237 Processed 10/11/2023 7325566972 Mr. AJAY ADEK INDIAN BANK(607105)
31 BASTA OR-05-003-018-006/37170
(IRDA) 		2405003000NRG24300920230274331 30/09/2023 Mr PURASTTAM ADEK 2405003WL026625 Mr PURASTTAM ADEK 00176 IDIB000I535 237 237 Processed 10/11/2023 7325567011 Mr. PURASTAM ADEK INDIAN BANK(607105)
32 BASTA OR-05-003-018-006/3766721
(IRDA) 		2405003000NRG24300920230273792 30/09/2023 KAMAL LOCHAN MOHANTY 2405003WL026524 KAMAL LOCHAN MOHANTY 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7325567017 SHRI KAMAL LOCHAN MOHANTY STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-018-006/3766808
(IRDA) 		2405003000NRG24290920230269672 30/09/2023 RITAMANI SASMAL 2405003WL025555 RITAMANI SASMAL 00176 IDIB000I535 237 237 Processed 10/11/2023 7325567025 Mrs. RITAMANI BEHERA INDIAN BANK(607105)
34 BASTA OR-05-003-018-006/3766812
(IRDA) 		2405003000NRG24290920230269673 30/09/2023 BHARAT SHASMAL 2405003WL025555 BHARAT SHASMAL 00176 IDIB000I535 237 237 Processed 10/11/2023 7325567023 Mr. BHARAT SHASMAL INDIAN BANK(607105)
35 BASTA OR-05-003-018-007/10402
(IRDA) 		2405003000NRG24280920230267777 30/09/2023 JADUNATH JENA 2405003WL025109 JADUNATH JENA 00176 IDIB000I535 237 237 Processed 10/11/2023 7325566985 Mr. JADUNATH JENA INDIAN BANK(607105)
36 BASTA OR-05-003-018-007/3766768
(IRDA) 		2405003000NRG24280920230267780 30/09/2023 BRUNDABAN JENA 2405003WL025110 BRUNDABAN JENA 00176 IDIB000I535 237 237 Processed 10/11/2023 7325567033 Mr. BRUNDABAN JENA INDIAN BANK(607105)
37 BASTA OR-05-003-018-007/3766801
(IRDA) 		2405003000NRG24290920230269683 30/09/2023 DHANU JENA 2405003WL025559 DHANU JENA 00176 IDIB000I535 237 237 Processed 10/11/2023 7325566967 Mr. DHANU JENA INDIAN BANK(607105)
38 BASTA OR-05-003-018-008/3766807
(IRDA) 		2405003000NRG24290920230269668 30/09/2023 CHUNI MURMU 2405003WL025553 CHUNI MURMU 00176 IDIB000I535 237 237 Processed 10/11/2023 7325567027 CHUNI MURMU BANK OF BARODA(606985)
39 BASTA OR-05-003-018-009/10710
(IRDA) 		2405003000NRG24280920230267712 30/09/2023 DEBENDRA DAS 2405003WL025093 DEBENDRA DAS 00176 IDIB000I535 237 237 Processed 10/11/2023 7325566969 Mr. DEBENDRA DAS INDIAN BANK(607105)
40 BASTA OR-05-003-018-011/37477
(IRDA) 		2405003000NRG24300920230273781 30/09/2023 NAROTTAM DAS 2405003WL026523 NAROTTAM DAS 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7325567013 MR NARUTTAM DAS STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-018-011/3766800
(IRDA) 		2405003000NRG24290920230269680 30/09/2023 PARAMESWAR BEHERA 2405003WL025556 PARAMESWAR BEHERA 00176 IDIB000I535 237 237 Processed 10/11/2023 7325567032 MR PARAMESWAR BEHERA STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-018-012/37246
(IRDA) 		2405003000NRG24280920230267782 30/09/2023 Mr. JHADESWAR MALLIK 2405003WL025110 Mr. JHADESWAR MALLIK 00176 IDIB000I535 237 237 Processed 10/11/2023 7325567019 Mr. JHADESWAR MALLIK INDIAN BANK(607105)
43 BASTA OR-05-003-018-012/3766772
(IRDA) 		2405003000NRG24280920230267751 30/09/2023 KRUSHNA CHANDRA JENA 2405003WL025103 KRUSHNA CHANDRA JENA 00176 IDIB000I535 237 237 Processed 10/11/2023 7325566968 Mr. KRUSHNA CHANDRA JENA INDIAN BANK(607105)
44 BASTA OR-05-003-018-012/3766774
(IRDA) 		2405003000NRG24280920230267718 30/09/2023 JYOSTNA MANI JENA 2405003WL025095 JYOSTNA MANI JENA 00176 IDIB000I535 237 237 Processed 10/11/2023 7325567018 Mrs. JYOTSNA MANI JENA INDIAN BANK(607105)
45 BASTA OR-05-003-022-012/3766783
(NAIKUDI) 		2405003000NRG24280920230267713 30/09/2023 CHANCHALA PANDA 2405003WL025093 CHANCHALA PANDA 00176 IDIB000I535 237 237 Processed 10/11/2023 7325566976 MRS CHANCHALA PANDA STATE BANK OF INDIA(508548)
SubTotal 42897 42897
46 BASTA OR-05-003-018-001/37344
(IRDA) 		2405003000NRG24300920230273782 30/09/2023 SURATH KUMAR DAS 2405003WL026524 SURATH KUMAR DAS 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7325566991 MR SURATH KUMAR DAS STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-018-001/3766732
(IRDA) 		2405003000NRG24300920230273784 30/09/2023 SUBASH CHANDRA DAS 2405003WL026524 SUBASH CHANDRA DAS 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7325566990 SUBASH CHANDRA DAS ODISHA GRAMYA BANK(607060)
48 BASTA OR-05-003-018-001/3766784
(IRDA) 		2405003000NRG24280920230267725 30/09/2023 Sabita Das 2405003WL025097 Sabita Das 00415 SBIN0009820 237 237 Processed 10/11/2023 7325567006 MRS SABITA DAS STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-018-001/3766785
(IRDA) 		2405003000NRG24280920230267715 30/09/2023 JATINDRA KHATUA 2405003WL025095 JATINDRA KHATUA 00415 SBIN0009820 237 237 Processed 10/11/2023 7325566962 KHATUA JATINDRA STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-018-001/3766797
(IRDA) 		2405003000NRG24290920230269684 30/09/2023 RAJENDRA KHATUA 2405003WL025560 RAJENDRA KHATUA 00415 SBIN0009820 237 237 Processed 10/11/2023 7325566999 MR RAJENDRA NATH KHATUA STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-018-002/37194
(IRDA) 		2405003000NRG24280920230267770 30/09/2023 GOPAL CHAKRABARTY 2405003WL025108 GOPAL CHAKRABARTY 00415 SBIN0009820 237 237 Processed 10/11/2023 7325566997 MR GOPAL CHAKRABARTY STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-018-002/37400
(IRDA) 		2405003000NRG24300920230273779 30/09/2023 NANIGOPAL CHAKRABARTY 2405003WL026523 NANIGOPAL CHAKRABARTY 00415 SBIN0009820 2133 2133 Processed 10/11/2023 7325566984 MR NANIGOPAL CHAKRABARTY STATE BANK OF INDIA(508548)
53 BASTA OR-05-003-018-002/3766803
(IRDA) 		2405003000NRG24290920230269682 30/09/2023 BHARATI CHAKRABARTTY 2405003WL025558 BHARATI CHAKRABARTTY 00415 SBIN0009820 237 237 Processed 10/11/2023 7325567000 MRS BHARATI CHAKRABARTTY STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-018-002/376689
(IRDA) 		2405003000NRG24280920230267716 30/09/2023 SHANTILATA HEMBRAM 2405003WL025095 SHANTILATA HEMBRAM 00415 SBIN0009820 237 237 Processed 10/11/2023 7325566986 Ms. SHANTILATA . HEMBRUM INDIAN BANK(607105)
55 BASTA OR-05-003-018-002/37728
(IRDA) 		2405003000NRG24300920230273789 30/09/2023 AMAR KUMAR SAMANTA 2405003WL026524 AMAR KUMAR SAMANTA 00415 SBIN0009820 237 237 Processed 10/11/2023 7325566989 MR AMAR KUMAR SAMANTA STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-018-004/10101
(IRDA) 		2405003000NRG24300920230274328 30/09/2023 Mr. BIKASH CHANDRA BARIK 2405003WL026625 Mr. BIKASH CHANDRA BARIK 00415 SBIN0009820 711 711 Processed 10/11/2023 7325566988 MR BIKASH CHNADRA BARIK STATE BANK OF INDIA(508548)
57 BASTA OR-05-003-018-004/10144
(IRDA) 		2405003000NRG24300920230273790 30/09/2023 Mrs. SUKANTI PATRA 2405003WL026524 Mrs. SUKANTI PATRA 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7325566987 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
58 BASTA OR-05-003-018-004/10179
(IRDA) 		2405003000NRG24280920230267773 30/09/2023 M. KHAGESWR SAHU 2405003WL025109 M. KHAGESWR SAHU 00415 SBIN0009820 237 237 Processed 10/11/2023 7325566983 MR KHAGESWAR SAHU STATE BANK OF INDIA(508548)
59 BASTA OR-05-003-018-004/3766752
(IRDA) 		2405003000NRG24290920230269686 30/09/2023 PUSHPANJALI PATRA 2405003WL025561 PUSHPANJALI PATRA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7325566992 Mrs. PUSPANJALI PATRA INDIAN BANK(607105)
60 BASTA OR-05-003-018-004/3766758
(IRDA) 		2405003000NRG24280920230267778 30/09/2023 MAMATA SAHU 2405003WL025110 MAMATA SAHU 00415 SBIN0009820 237 237 Processed 10/11/2023 7325567010 Mrs. MAMATA SAHU INDIAN BANK(607105)
61 BASTA OR-05-003-018-004/3766761
(IRDA) 		2405003000NRG24280920230267779 30/09/2023 MALATI PATRA 2405003WL025110 MALATI PATRA 00415 SBIN0009820 237 237 Processed 10/11/2023 7325567003 MRS MALATI PATRA STATE BANK OF INDIA(508548)
62 BASTA OR-05-003-018-004/3766764
(IRDA) 		2405003000NRG24280920230267775 30/09/2023 JAYASHREE SAHU 2405003WL025109 JAYASHREE SAHU 00415 SBIN0009820 237 237 Processed 10/11/2023 7325567007 MRS JAYASHREE SAHU STATE BANK OF INDIA(508548)
63 BASTA OR-05-003-018-004/3766815
(IRDA) 		2405003000NRG24300920230273798 30/09/2023 Jaykrushna Sahu 2405003WL026525 Jaykrushna Sahu 00415 SBIN0009820 237 237 Processed 10/11/2023 7325567009 Mr. JAYKRUSHNA SAHU INDIAN BANK(607105)
64 BASTA OR-05-003-018-005/3766780
(IRDA) 		2405003000NRG24280920230267776 30/09/2023 SUDARSAN JENA 2405003WL025109 SUDARSAN JENA 00415 SBIN0009820 237 237 Processed 10/11/2023 7325566998 MR SUDARSHAN JENA STATE BANK OF INDIA(508548)
65 BASTA OR-05-003-018-006/3766809
(IRDA) 		2405003000NRG24290920230269665 30/09/2023 JYOTSNA RANI ROUT 2405003WL025553 JYOTSNA RANI ROUT 00415 SBIN0009820 237 237 Processed 10/11/2023 7325567004 MRS JYOTSNA RANI ROUT STATE BANK OF INDIA(508548)
66 BASTA OR-05-003-018-006/3766811
(IRDA) 		2405003000NRG24290920230269667 30/09/2023 RENUKA SASMAL 2405003WL025553 RENUKA SASMAL 00415 SBIN0009820 237 237 Processed 10/11/2023 7325567002 Mrs. RENUKA SHASMAL INDIAN BANK(607105)
67 BASTA OR-05-003-018-008/3766804
(IRDA) 		2405003000NRG24290920230269674 30/09/2023 LAXMI MURMU 2405003WL025555 LAXMI MURMU 00415 SBIN0009820 237 237 Processed 10/11/2023 7325567001 LAXMI MURMU STATE BANK OF INDIA(508548)
SubTotal 18249 18249
68 BASTA OR-05-003-018-011/3766770
(IRDA) 		2405003000NRG24280920230267781 30/09/2023 RANJULATA BEHERA 2405003WL025110 RANJULATA BEHERA 00415 SBIN0009824 237 237 Processed 10/11/2023 7325567008 RANJULATA BEHERA BANK OF BARODA(606985)
SubTotal 237 237
69 BASTA OR-05-003-018-001/3766790
(IRDA) 		2405003000NRG24280920230267768 30/09/2023 ANJALI DAS 2405003WL025108 ANJALI DAS 00415 SBIN0016101 237 237 Processed 10/11/2023 7325567005 MISS ANJALI DAS STATE BANK OF INDIA(508548)
SubTotal 237 237
70 BASTA OR-05-003-018-006/3766783
(IRDA) 		2405003000NRG24280920230267786 30/09/2023 ANJANA ROUT 2405003WL025111 ANJANA ROUT 00462 UCBA0001756 237 237 Processed 10/11/2023 7325566963 MRS ANJANA ROUT STATE BANK OF INDIA(508548)
71 BASTA OR-05-003-022-012/37603
(NAIKUDI) 		2405003000NRG24300920230274333 30/09/2023 BINAPANI PANIGRAHI 2405003WL026625 BINAPANI PANIGRAHI 00462 UCBA0001756 711 711 Processed 10/11/2023 7325566964 BINAPANI PANIGRAHI UCO BANK(607066)
72 BASTA OR-05-003-022-012/37603
(NAIKUDI) 		2405003000NRG24300920230274332 30/09/2023 Manas Kumar Panigrahi 2405003WL026625 Manas Kumar Panigrahi 00462 UCBA0001756 711 711 Processed 10/11/2023 7325566965 MANASH KUMAR PANIGRAHI UCO BANK(607066)
SubTotal 1659 1659
Total 65412 65412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003018_300923APB_FTO_588885 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1422
2 BASTA OR2405003018_300923APB_FTO_588885 Bank of India BKID0005352 BASTA 711
3 BASTA OR2405003018_300923APB_FTO_588885 Indian Bank IDIB000I535 IRDA 42897
4 BASTA OR2405003018_300923APB_FTO_588885 State Bank of India SBIN0009820 MUKULISI 18249
5 BASTA OR2405003018_300923APB_FTO_588885 State Bank of India SBIN0009824 BALGOPALPUR 237
6 BASTA OR2405003018_300923APB_FTO_588885 State Bank of India SBIN0016101 SAHADEVKHUNTA 237
7 BASTA OR2405003018_300923APB_FTO_588885 UCO Bank UCBA0001756 JAMSULI 1659

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