Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:36:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : DARADA
Fto No. : OR2405003008_191023APB_FTO_665677
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-05-003-008-003/5403
(DARADA) 		2405003000NRG24191020230313396 19/10/2023 GITARANI MOHANTY 2405003WL034752 GITARANI MOHANTY 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7265520885 GITARANI MAHANTY BANK OF BARODA(606985)
2 BASTA OR-05-003-008-003/5414
(DARADA) 		2405003000NRG24191020230313419 19/10/2023 RABINDRA BEHERA 2405003WL034754 RABINDRA BEHERA 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7265520886 RABINDRA BEHERA BANK OF BARODA(606985)
3 BASTA OR-05-003-008-006/35254
(DARADA) 		2405003000NRG24191020230313389 19/10/2023 LABANGALATA MOHANTY 2405003WL034751 LABANGALATA MOHANTY 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7265520884 LABANGALATA MOHANTY BANK OF BARODA(606985)
4 BASTA OR-05-003-008-006/35254
(DARADA) 		2405003000NRG24191020230313388 19/10/2023 SANTOSH MOHANTY 2405003WL034751 SANTOSH MOHANTY 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7265520882 SANTOSH MOHANTY BANK OF BARODA(606985)
5 BASTA OR-05-003-008-007/31362
(DARADA) 		2405003000NRG24191020230313365 19/10/2023 BANSHIDHARA MOHAPATRA 2405003WL034749 BANSHIDHARA MOHAPATRA 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7265520880 BANSHIDHAR MOHAPATRA BANK OF BARODA(606985)
6 BASTA OR-05-003-008-007/31362
(DARADA) 		2405003000NRG24191020230313366 19/10/2023 MAMATA MOHAPATRA 2405003WL034749 MAMATA MOHAPATRA 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7265520881 MAMATA MOHAPATRA BANK OF BARODA(606985)
7 BASTA OR-05-003-008-007/35135
(DARADA) 		2405003000NRG24191020230313334 19/10/2023 SRUSTIDHARA PARIDA 2405003WL034745 SRUSTIDHARA PARIDA 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7265520883 SRUSTIDHAR PARIDA BANK OF BARODA(606985)
8 BASTA OR-05-003-008-010/35338
(DARADA) 		2405003000NRG24191020230313362 19/10/2023 BHANUMATI MOHANTY 2405003WL034748 BHANUMATI MOHANTY 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7265520887 BHANUMATI MOHANTY BANK OF BARODA(606985)
SubTotal 26544 26544
9 BASTA OR-05-003-008-003/29169
(DARADA) 		2405003000NRG24191020230313325 19/10/2023 SUMITA DALEI 2405003WL034745 SUMITA DALEI 00048 BKID0005352 3318 3318 Processed 09/11/2023 7265520839 SUMITA DALEI BANK OF INDIA(508505)
10 BASTA OR-05-003-008-003/31326
(DARADA) 		2405003000NRG24191020230313415 19/10/2023 KARTTIK PARIDA 2405003WL034754 KARTTIK PARIDA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7265520834 KARTICK PARIDA BANK OF INDIA(508505)
11 BASTA OR-05-003-008-003/31326
(DARADA) 		2405003000NRG24191020230313416 19/10/2023 PRATIMA PARIDA 2405003WL034754 PRATIMA PARIDA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7265520837 PRATIMA PARIDA BANK OF INDIA(508505)
12 BASTA OR-05-003-008-003/35247
(DARADA) 		2405003000NRG24191020230313418 19/10/2023 MADHUMATI BEHERA 2405003WL034754 MADHUMATI BEHERA 00048 BKID0005352 3318 3318 Processed 10/11/2023 7265520840 MISS MADHUMATI BEHERA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-008-003/35306
(DARADA) 		2405003000NRG24191020230313394 19/10/2023 ARCHANA DALEI 2405003WL034752 ARCHANA DALEI 00048 BKID0005352 3318 3318 Processed 09/11/2023 7265520838 ARCHANA DALEI BANK OF BARODA(606985)
14 BASTA OR-05-003-008-003/5473
(DARADA) 		2405003000NRG24191020230313406 19/10/2023 KMALAKANTA BEHERA 2405003WL034753 KMALAKANTA BEHERA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7265520835 KAMALA KANTA BEHERA BANK OF INDIA(508505)
15 BASTA OR-05-003-008-008/35316
(DARADA) 		2405003000NRG24191020230313412 19/10/2023 SHIBA PRASAD MOHANTY 2405003WL034753 SHIBA PRASAD MOHANTY 00048 BKID0005352 3318 3318 Processed 09/11/2023 7265520836 SHIBA PRASAD MOHANTY BANK OF INDIA(508505)
SubTotal 23226 23226
16 BASTA OR-05-003-008-001/29121
(DARADA) 		2405003000NRG24191020230313376 19/10/2023 HARISH CHANDRA SWAIN 2405003WL034751 HARISH CHANDRA SWAIN 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7265520833 Mr. HARISHCHANDRA SWAIN INDIAN BANK(607105)
17 BASTA OR-05-003-008-001/35263
(DARADA) 		2405003000NRG24191020230313381 19/10/2023 ABDUL SALAUDDIN KHAN 2405003WL034751 ABDUL SALAUDDIN KHAN 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7265520893 ABADUL SALAUDDIN KHAN STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-008-010/32663
(DARADA) 		2405003000NRG24191020230313356 19/10/2023 SANJAY KUMAR JENA 2405003WL034748 SANJAY KUMAR JENA 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7265520841 Mr. SANJAY KUMAR JENA INDIAN BANK(607105)
SubTotal 9954 9954
19 BASTA OR-05-003-008-010/32660
(DARADA) 		2405003000NRG24191020230313355 19/10/2023 ANITA DAS 2405003WL034748 ANITA DAS 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7265520824 MRS ANITA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
20 BASTA OR-05-003-008-001/34664
(DARADA) 		2405003000NRG24191020230313377 19/10/2023 ABDUL KAHAR KAHN 2405003WL034751 ABDUL KAHAR KAHN 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520858 MR ABDUL KAHAR KHAN STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-008-001/34665
(DARADA) 		2405003000NRG24191020230313378 19/10/2023 SK JABIR TULLA 2405003WL034751 SK JABIR TULLA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520901 MR SK JABIR STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-008-001/35122
(DARADA) 		2405003000NRG24191020230313380 19/10/2023 BHANUMATI SWAIN 2405003WL034751 BHANUMATI SWAIN 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520899 MS BHANUMATI SWAIN STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-008-001/35273
(DARADA) 		2405003000NRG24191020230313383 19/10/2023 ASERUN BIBI 2405003WL034751 ASERUN BIBI 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520826 MR ASHERAN BIBI STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-008-001/35273
(DARADA) 		2405003000NRG24191020230313382 19/10/2023 SK AMIRUDDIN 2405003WL034751 SK AMIRUDDIN 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7265520898 SK AMIRUDDIN UCO BANK(607066)
25 BASTA OR-05-003-008-003/30943
(DARADA) 		2405003000NRG24191020230313326 19/10/2023 HAREKRUSHNA PARIDA 2405003WL034745 HAREKRUSHNA PARIDA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520889 MR HARE KRUSHNA PARIDA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-008-003/31324
(DARADA) 		2405003000NRG24191020230313404 19/10/2023 HARIPRIYA DALEI 2405003WL034753 HARIPRIYA DALEI 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520902 MRS HARIPRIYA DALEI STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-008-003/31324
(DARADA) 		2405003000NRG24191020230313403 19/10/2023 HARISH CH DALAI 2405003WL034753 HARISH CH DALAI 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520903 MR HARISHCHANDRA DALEI STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-008-003/34119
(DARADA) 		2405003000NRG24191020230313417 19/10/2023 RAMAKANTA BEHERA 2405003WL034754 RAMAKANTA BEHERA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520842 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-008-003/34604
(DARADA) 		2405003000NRG24191020230313393 19/10/2023 MAMATA TAREI 2405003WL034752 MAMATA TAREI 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520896 MRS MAMATA TARAI STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-008-003/34604
(DARADA) 		2405003000NRG24191020230313392 19/10/2023 TRILOCHAN TAREI 2405003WL034752 TRILOCHAN TAREI 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7265520895 TRILOCHAN TAREI ODISHA GRAMYA BANK(607060)
31 BASTA OR-05-003-008-003/5403
(DARADA) 		2405003000NRG24191020230313395 19/10/2023 PURUSHOTTAM MOHANTY 2405003WL034752 PURUSHOTTAM MOHANTY 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520828 PURUSHOTTAM MOHANTY STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-008-004/22496
(DARADA) 		2405003000NRG24191020230313385 19/10/2023 ASTIKA BARIK 2405003WL034751 ASTIKA BARIK 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520905 ASTIK BARIK STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-008-004/22496
(DARADA) 		2405003000NRG24191020230313386 19/10/2023 SUMATI BARIK 2405003WL034751 SUMATI BARIK 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520819 MRS SUMATI BARIK STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-008-006/22773
(DARADA) 		2405003000NRG24191020230313397 19/10/2023 BASANTI MANI MOHANTY 2405003WL034752 BASANTI MANI MOHANTY 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7265520825 BASANTIMANI MOHANTY BANK OF BARODA(606985)
35 BASTA OR-05-003-008-006/29037
(DARADA) 		2405003000NRG24191020230313398 19/10/2023 GOPINATH GHADAI 2405003WL034752 GOPINATH GHADAI 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7265520892 GOPINATH GHADAI BANK OF BARODA(606985)
36 BASTA OR-05-003-008-006/31369
(DARADA) 		2405003000NRG24191020230313399 19/10/2023 PRASANTA MOHANTY 2405003WL034752 PRASANTA MOHANTY 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520897 PRASANTA MOHANTY STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-008-006/31369
(DARADA) 		2405003000NRG24191020230313400 19/10/2023 SUBHASHREE MOHANTY 2405003WL034752 SUBHASHREE MOHANTY 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7265520830 SUBHASHREE MOHANTY BANK OF BARODA(606985)
38 BASTA OR-05-003-008-006/5906
(DARADA) 		2405003000NRG24191020230313401 19/10/2023 RAJENDRA MOHANTY 2405003WL034752 RAJENDRA MOHANTY 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7265520832 RAJENDRA MOHANTY BANK OF BARODA(606985)
39 BASTA OR-05-003-008-007/22267
(DARADA) 		2405003000NRG24191020230313327 19/10/2023 ATUL MANDAL 2405003WL034745 ATUL MANDAL 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520876 MANDAL ATUL STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-008-007/22273
(DARADA) 		2405003000NRG24191020230313345 19/10/2023 KAMALAKANTA BEHERA 2405003WL034748 KAMALAKANTA BEHERA 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7265520888 Mr. KAMALAKANTA BEHERA INDIAN BANK(607105)
41 BASTA OR-05-003-008-007/22274
(DARADA) 		2405003000NRG24191020230313346 19/10/2023 BRUNDABAN BEHERA 2405003WL034748 BRUNDABAN BEHERA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520864 MR BRUNDABAN BEHERA STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-008-007/22290
(DARADA) 		2405003000NRG24191020230313363 19/10/2023 KARTIK BEHERA 2405003WL034749 KARTIK BEHERA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520878 MR BEHERA KARTIKA STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-008-007/22298
(DARADA) 		2405003000NRG24191020230313328 19/10/2023 DHARANIDHARA PARIDA 2405003WL034745 DHARANIDHARA PARIDA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520867 MR DHARANI DHAR PARIDA STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-008-007/22311
(DARADA) 		2405003000NRG24191020230313329 19/10/2023 ANANTA KUMAR MANDAL 2405003WL034745 ANANTA KUMAR MANDAL 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520863 MR ANANTA KUMAR MANDAL STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-008-007/22311
(DARADA) 		2405003000NRG24191020230313330 19/10/2023 BHANUMATI MANDAL 2405003WL034745 BHANUMATI MANDAL 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520820 MRS BHANUMATI MANDAL STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-008-007/29026
(DARADA) 		2405003000NRG24191020230313331 19/10/2023 JALADHAR PARIDA 2405003WL034745 JALADHAR PARIDA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520868 MR JALADHAR PARIDA STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-008-007/29027
(DARADA) 		2405003000NRG24191020230313332 19/10/2023 CHAKRA DHARA PARIDA 2405003WL034745 CHAKRA DHARA PARIDA 00415 SBIN0009820 3081 3081 Processed 10/11/2023 7265520866 MR CHAKRADHAR PARIDA STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-008-007/31363
(DARADA) 		2405003000NRG24191020230313333 19/10/2023 BENUDHAR PARIDA 2405003WL034745 BENUDHAR PARIDA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520894 MR BENUDHAR PARIDA STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-008-007/35239
(DARADA) 		2405003000NRG24191020230313348 19/10/2023 ANNAPURNNA JENA 2405003WL034748 ANNAPURNNA JENA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520890 MISS ARNAPURNA JENA STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-008-007/35239
(DARADA) 		2405003000NRG24191020230313347 19/10/2023 RAJAT KUMAR JENA 2405003WL034748 RAJAT KUMAR JENA 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7265520861 RAJAT KUMAR JENA BANK OF BARODA(606985)
51 BASTA OR-05-003-008-007/35310
(DARADA) 		2405003000NRG24191020230313367 19/10/2023 ANUSUYA ACHARYA 2405003WL034749 ANUSUYA ACHARYA 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7265520822 ANUSAYA ACHARYA BANK OF BARODA(606985)
52 BASTA OR-05-003-008-007/35310
(DARADA) 		2405003000NRG24191020230313368 19/10/2023 PRABHAS KUMAR ACHARYA 2405003WL034749 PRABHAS KUMAR ACHARYA 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7265520891 PRABHAS KUMAR ACHARY BANK OF BARODA(606985)
53 BASTA OR-05-003-008-008/29059
(DARADA) 		2405003000NRG24191020230313409 19/10/2023 KABITA MOHANTY 2405003WL034753 KABITA MOHANTY 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7265520857 KABITA MAHANTY BANK OF INDIA(508505)
54 BASTA OR-05-003-008-008/29059
(DARADA) 		2405003000NRG24191020230313408 19/10/2023 NARAYAN PRASAD MOHANTY 2405003WL034753 NARAYAN PRASAD MOHANTY 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7265520869 NARAYAN PRASAD MOHANTY BANK OF INDIA(508505)
55 BASTA OR-05-003-008-008/34969
(DARADA) 		2405003000NRG24191020230313402 19/10/2023 PRASANTA KUMAR PATRA 2405003WL034752 PRASANTA KUMAR PATRA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520844 MR PRASANTA KUMAR PATRA STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-008-008/34969
(DARADA) 		2405003000NRG24191020230313410 19/10/2023 PRASANTA KUMAR PATRA 2405003WL034753 PRASANTA KUMAR PATRA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520843 MRS GITANJALI PATRA STATE BANK OF INDIA(508548)
57 BASTA OR-05-003-008-008/34970
(DARADA) 		2405003000NRG24191020230313420 19/10/2023 MANAS KUMAR MOHANTY 2405003WL034754 MANAS KUMAR MOHANTY 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520859 MR MANAS KUMAR MOHANTY STATE BANK OF INDIA(508548)
58 BASTA OR-05-003-008-008/35316
(DARADA) 		2405003000NRG24191020230313411 19/10/2023 SABITA MOHANTY 2405003WL034753 SABITA MOHANTY 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520900 MS SABITA MOHANTY STATE BANK OF INDIA(508548)
59 BASTA OR-05-003-008-008/35334
(DARADA) 		2405003000NRG24191020230313421 19/10/2023 AMBIKA MOHANTY 2405003WL034754 AMBIKA MOHANTY 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520829 MRS AMBIKA MOHANTY STATE BANK OF INDIA(508548)
60 BASTA OR-05-003-008-010/28954
(DARADA) 		2405003000NRG24191020230313349 19/10/2023 DEEPAK MAHANTY 2405003WL034748 DEEPAK MAHANTY 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520865 MR DEEPAK MOHANTY STATE BANK OF INDIA(508548)
61 BASTA OR-05-003-008-010/28954
(DARADA) 		2405003000NRG24191020230313350 19/10/2023 MAMATA MOHANTY 2405003WL034748 MAMATA MOHANTY 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520823 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
62 BASTA OR-05-003-008-010/28963
(DARADA) 		2405003000NRG24191020230313336 19/10/2023 DURYODHAN MANDAL 2405003WL034745 DURYODHAN MANDAL 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520877 MR DURYODHAN MANDAL STATE BANK OF INDIA(508548)
63 BASTA OR-05-003-008-010/28975
(DARADA) 		2405003000NRG24191020230313338 19/10/2023 LAXMIPRIYA MANDAL 2405003WL034745 LAXMIPRIYA MANDAL 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520821 MRS LAXMIPRIYA MANDAL STATE BANK OF INDIA(508548)
64 BASTA OR-05-003-008-010/28977
(DARADA) 		2405003000NRG24191020230313370 19/10/2023 ABANTI MANDAL 2405003WL034749 ABANTI MANDAL 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520879 MR ABANTI KUMAR MANDAL STATE BANK OF INDIA(508548)
65 BASTA OR-05-003-008-010/32660
(DARADA) 		2405003000NRG24191020230313354 19/10/2023 MANORANJAN DAS 2405003WL034748 MANORANJAN DAS 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520856 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
66 BASTA OR-05-003-008-010/35016
(DARADA) 		2405003000NRG24191020230313361 19/10/2023 ALOK MOHANTY 2405003WL034748 ALOK MOHANTY 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520862 MR ALOK MOHANTY STATE BANK OF INDIA(508548)
67 BASTA OR-05-003-008-010/35224
(DARADA) 		2405003000NRG24191020230313340 19/10/2023 LAXMIPRIYA MANDAL 2405003WL034745 LAXMIPRIYA MANDAL 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520827 MRS LAXMIPRIYA MANDAL STATE BANK OF INDIA(508548)
68 BASTA OR-05-003-008-010/35224
(DARADA) 		2405003000NRG24191020230313339 19/10/2023 RATNAKAR MANDAL 2405003WL034745 RATNAKAR MANDAL 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520860 MR RATNAKAR MANDAL STATE BANK OF INDIA(508548)
69 BASTA OR-05-003-008-010/35307
(DARADA) 		2405003000NRG24191020230313371 19/10/2023 RINA MANDAL 2405003WL034749 RINA MANDAL 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7265520831 RINA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 BASTA OR-05-003-008-010/35322
(DARADA) 		2405003000NRG24191020230313374 19/10/2023 GITANJALI DAS 2405003WL034749 GITANJALI DAS 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520904 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
71 BASTA OR-05-003-008-010/35322
(DARADA) 		2405003000NRG24191020230313373 19/10/2023 PRASANA KUMAR DAS 2405003WL034749 PRASANA KUMAR DAS 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265520875 MR PRASANA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 172299 172299
72 BASTA OR-05-003-008-001/34720
(DARADA) 		2405003000NRG24191020230313379 19/10/2023 ABDUL MANAZIR KHAN 2405003WL034751 ABDUL MANAZIR KHAN 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7265520870 MR ABDUL MANAZIR KHAN STATE BANK OF INDIA(508548)
73 BASTA OR-05-003-008-003/29169
(DARADA) 		2405003000NRG24191020230313324 19/10/2023 MANAS DALEI 2405003WL034745 MANAS DALEI 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7265520847 MR MANAS KUMAR DALEI STATE BANK OF INDIA(508548)
74 BASTA OR-05-003-008-003/30953
(DARADA) 		2405003000NRG24191020230313414 19/10/2023 GOURANGA BEHERA 2405003WL034754 GOURANGA BEHERA 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7265520849 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
75 BASTA OR-05-003-008-003/31333
(DARADA) 		2405003000NRG24191020230313390 19/10/2023 TUTUKANTA DALEI 2405003WL034752 TUTUKANTA DALEI 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7265520848 TUTUKANTA DALEI UCO BANK(607066)
76 BASTA OR-05-003-008-003/34587
(DARADA) 		2405003000NRG24191020230313391 19/10/2023 BABULI SINGH 2405003WL034752 BABULI SINGH 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7265520846 BABULI SINGH UCO BANK(607066)
77 BASTA OR-05-003-008-003/5474
(DARADA) 		2405003000NRG24191020230313407 19/10/2023 BIJAY KUMAR BEHERA 2405003WL034753 BIJAY KUMAR BEHERA 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7265520850 MR BIJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
78 BASTA OR-05-003-008-004/5999
(DARADA) 		2405003000NRG24191020230313387 19/10/2023 SUJAY PATTANAYAK 2405003WL034751 SUJAY PATTANAYAK 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7265520845 SUJAY PATTANAYAK BANK OF BARODA(606985)
79 BASTA OR-05-003-008-010/28947
(DARADA) 		2405003000NRG24191020230313369 19/10/2023 BABUL KUMAR MANDAL 2405003WL034749 BABUL KUMAR MANDAL 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7265520871 MR SADASIBA MANDAL STATE BANK OF INDIA(508548)
80 BASTA OR-05-003-008-010/28962
(DARADA) 		2405003000NRG24191020230313335 19/10/2023 MANOJ KUMAR MANDAL 2405003WL034745 MANOJ KUMAR MANDAL 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7265520851 MANOJ KUMAR MANDAL BANK OF BARODA(606985)
81 BASTA OR-05-003-008-010/28975
(DARADA) 		2405003000NRG24191020230313337 19/10/2023 BALGOPAL MANDAL 2405003WL034745 BALGOPAL MANDAL 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7265520874 BALAGOPAL MANDAL UCO BANK(607066)
82 BASTA OR-05-003-008-010/28976
(DARADA) 		2405003000NRG24191020230313351 19/10/2023 NANDA KISHOR MANDAL 2405003WL034748 NANDA KISHOR MANDAL 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7265520872 MR NANDA KISHORE MANDAL STATE BANK OF INDIA(508548)
83 BASTA OR-05-003-008-010/32292
(DARADA) 		2405003000NRG24191020230313352 19/10/2023 MRUTYUNJAY MANDAL 2405003WL034748 MRUTYUNJAY MANDAL 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7265520873 MRUTYUNJAY MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 BASTA OR-05-003-008-010/32292
(DARADA) 		2405003000NRG24191020230313353 19/10/2023 MRUTYUNJAY MANDAL 2405003WL034748 MRUTYUNJAY MANDAL 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7265520852 SASMITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 BASTA OR-05-003-008-010/34643
(DARADA) 		2405003000NRG24191020230313358 19/10/2023 KRUTIBASA DAS 2405003WL034748 KRUTIBASA DAS 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7265520853 KRUTTIBAS DAS BANK OF BARODA(606985)
86 BASTA OR-05-003-008-010/34786
(DARADA) 		2405003000NRG24191020230313359 19/10/2023 GOURAHARI JENA 2405003WL034748 GOURAHARI JENA 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7265520854 MR GOURAHARI JENA STATE BANK OF INDIA(508548)
87 BASTA OR-05-003-008-010/35307
(DARADA) 		2405003000NRG24191020230313372 19/10/2023 KARTIK MANDAL 2405003WL034749 KARTIK MANDAL 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7265520855 KARTIK MANDAL UNION BANK OF INDIA(508500)
SubTotal 53088 53088
Total 288429 288429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003008_191023APB_FTO_665677 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 26544
2 BASTA OR2405003008_191023APB_FTO_665677 Bank of India BKID0005352 BASTA 23226
3 BASTA OR2405003008_191023APB_FTO_665677 Indian Bank IDIB000I535 IRDA 9954
4 BASTA OR2405003008_191023APB_FTO_665677 State Bank of India SBIN0006412 PRATAPPUR 3318
5 BASTA OR2405003008_191023APB_FTO_665677 State Bank of India SBIN0009820 MUKULISI 172299
6 BASTA OR2405003008_191023APB_FTO_665677 UCO Bank UCBA0001756 jamsul 3318
7 BASTA OR2405003008_191023APB_FTO_665677 UCO Bank UCBA0001756 JAMSULI 49770

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