Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003022_150923APB_FTO_531831
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-05-003-022-003/376709
(NAIKUDI) 		2405003022NRG24140920230237279 15/09/2023 GADADHAR GOCHHAYAT 2405003022WL017741 GADADHAR GOCHHAYAT 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7263406859 GADADHAR GOCHHAYAT BANK OF BARODA(606985)
2 BASTA OR-05-003-022-003/376774
(NAIKUDI) 		2405003022NRG24140920230237308 15/09/2023 BASANTI BHUYAN 2405003022WL017754 BASANTI BHUYAN 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7263406862 BASANTI BHUYAN BANK OF BARODA(606985)
3 BASTA OR-05-003-022-003/376797
(NAIKUDI) 		2405003022NRG24140920230237246 15/09/2023 MAMATA JENA 2405003022WL017722 MAMATA JENA 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7263406864 MAMATA JENA ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-022-003/376798
(NAIKUDI) 		2405003022NRG24140920230237270 15/09/2023 REBATI BAR 2405003022WL017735 REBATI BAR 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7263406842 REBATI BAR UCO BANK(607066)
5 BASTA OR-05-003-022-004/39087
(NAIKUDI) 		2405003022NRG24140920230237276 15/09/2023 JAGADANANDA DAS 2405003022WL017739 JAGADANANDA DAS 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7263406894 JAGADANANDA DAS BANK OF BARODA(606985)
6 BASTA OR-05-003-022-004/39152
(NAIKUDI) 		2405003022NRG24140920230237254 15/09/2023 BASANTI DAS 2405003022WL017726 BASANTI DAS 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7263406857 BASANTI DAS BANK OF BARODA(606985)
7 BASTA OR-05-003-022-005/37549
(NAIKUDI) 		2405003022NRG24140920230237264 15/09/2023 JAGADISH ACHARYA 2405003022WL017732 JAGADISH ACHARYA 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7263406861 JAGADISH ACHARYA BANK OF BARODA(606985)
8 BASTA OR-05-003-022-005/37790
(NAIKUDI) 		2405003022NRG24140920230237269 15/09/2023 LAXMIPRIYA ACHARYA 2405003022WL017734 LAXMIPRIYA ACHARYA 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7263406860 LAXMIPRIYA ACHARYA BANK OF BARODA(606985)
9 BASTA OR-05-003-022-005/37790
(NAIKUDI) 		2405003022NRG24140920230237268 15/09/2023 UMASHANKAR ACHARYA 2405003022WL017734 UMASHANKAR ACHARYA 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7263406865 UMASHANKAR ACHARYA BANK OF BARODA(606985)
10 BASTA OR-05-003-022-005/39129
(NAIKUDI) 		2405003022NRG24140920230237262 15/09/2023 PRADEEP MANNA 2405003022WL017731 PRADEEP MANNA 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7263406863 PRADEEP MANNA BANK OF BARODA(606985)
11 BASTA OR-05-003-022-006/39094
(NAIKUDI) 		2405003022NRG24140920230237281 15/09/2023 LAXMIKANTA DAS 2405003022WL017742 LAXMIKANTA DAS 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7263406893 LAXMIKANTA DAS BANK OF INDIA(508505)
12 BASTA OR-05-003-022-007/376772
(NAIKUDI) 		2405003022NRG24140920230237315 15/09/2023 SHANTILATA ROUL 2405003022WL017757 SHANTILATA ROUL 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7263406858 SHANTILATA ROUL BANK OF BARODA(606985)
SubTotal 36735 36735
13 BASTA OR-05-003-022-007/376773
(NAIKUDI) 		2405003022NRG24140920230237317 15/09/2023 BIMBADHAR DAS 2405003022WL017759 BIMBADHAR DAS 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7263406891 Mr. BIMBADHAR DAS INDIAN BANK(607105)
14 BASTA OR-05-003-022-009/376685
(NAIKUDI) 		2405003022NRG24140920230237274 15/09/2023 INDUMATI PAL 2405003022WL017738 INDUMATI PAL 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7263406890 Mrs. INDUMATI PAL INDIAN BANK(607105)
15 BASTA OR-05-003-022-009/376764
(NAIKUDI) 		2405003022NRG24140920230237316 15/09/2023 RAJESWARI DUTTA 2405003022WL017758 RAJESWARI DUTTA 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7263406889 Mrs. RAJESWARI DUTTA INDIAN BANK(607105)
SubTotal 9954 9954
16 BASTA OR-05-003-022-002/376698
(NAIKUDI) 		2405003022NRG24140920230237293 15/09/2023 HIMANSHU SEKHAR DAS 2405003022WL017747 HIMANSHU SEKHAR DAS 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263406855 MR HIMANSU SEKHAR DAS STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-022-002/39023
(NAIKUDI) 		2405003022NRG24140920230237302 15/09/2023 LAXMAN DAS 2405003022WL017752 LAXMAN DAS 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263406854 MR LAXMAN DAS STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-022-003/376774
(NAIKUDI) 		2405003022NRG24140920230237307 15/09/2023 NABA KUMAR BHUYAN 2405003022WL017754 NABA KUMAR BHUYAN 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263406876 MR NABA KUMAR BHUYAN STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-022-003/376790
(NAIKUDI) 		2405003022NRG24140920230237250 15/09/2023 MANJULATA BAR 2405003022WL017724 MANJULATA BAR 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263406881 MRS MANJULATA BAR STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-022-003/376797
(NAIKUDI) 		2405003022NRG24140920230237245 15/09/2023 BISHNUPADA JENA 2405003022WL017722 BISHNUPADA JENA 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7263406887 BISHNUPADA JENA BANK OF BARODA(606985)
21 BASTA OR-05-003-022-003/37868
(NAIKUDI) 		2405003022NRG24140920230237251 15/09/2023 ANIRUDDHA JENA 2405003022WL017725 ANIRUDDHA JENA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263406879 MR ANIRUDDH JENA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-022-004/37625
(NAIKUDI) 		2405003022NRG24140920230237290 15/09/2023 RANJIT SINGH 2405003022WL017746 RANJIT SINGH 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263406895 MR RANAJIT SINGH STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-022-004/39152
(NAIKUDI) 		2405003022NRG24140920230237253 15/09/2023 BISHNU CHARAN DAS 2405003022WL017726 BISHNU CHARAN DAS 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263406867 MR BISHNU CHARAN DAS STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-022-005/2838
(NAIKUDI) 		2405003022NRG24140920230237260 15/09/2023 AMULYA GIRI 2405003022WL017730 AMULYA GIRI 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263406872 MR AMULYA GIRI STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-022-005/2838
(NAIKUDI) 		2405003022NRG24140920230237261 15/09/2023 GITANJALI GIRI 2405003022WL017730 GITANJALI GIRI 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7263406880 GITANJALI GIRI BANK OF BARODA(606985)
26 BASTA OR-05-003-022-005/2940
(NAIKUDI) 		2405003022NRG24140920230237259 15/09/2023 SIBANANDA SAHU 2405003022WL017729 SIBANANDA SAHU 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263406853 MR SHIBANAND SAHOO STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-022-005/376792
(NAIKUDI) 		2405003022NRG24140920230237271 15/09/2023 KABITA GOCHHAYAT 2405003022WL017736 KABITA GOCHHAYAT 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263406882 MRS KABITA MOHANTY STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-022-005/376799
(NAIKUDI) 		2405003022NRG24140920230237272 15/09/2023 NITYANANDA BARIK 2405003022WL017737 NITYANANDA BARIK 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263406884 MR NITYANANDA BARIK STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-022-005/376799
(NAIKUDI) 		2405003022NRG24140920230237273 15/09/2023 SUKANTI BARIK 2405003022WL017737 SUKANTI BARIK 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263406869 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-022-005/39129
(NAIKUDI) 		2405003022NRG24140920230237263 15/09/2023 PARBATI MANNA 2405003022WL017731 PARBATI MANNA 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7263406871 PARBATI MANNA UCO BANK(607066)
31 BASTA OR-05-003-022-006/39028
(NAIKUDI) 		2405003022NRG24140920230237283 15/09/2023 PANKAJ KUMAR DASH 2405003022WL017743 PANKAJ KUMAR DASH 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263406870 MR PANKAJ KUMAR DASH STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-022-006/39028
(NAIKUDI) 		2405003022NRG24140920230237284 15/09/2023 RANJITA DASH 2405003022WL017743 RANJITA DASH 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263406873 MS RANJITA DASH STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-022-006/39094
(NAIKUDI) 		2405003022NRG24140920230237282 15/09/2023 PURNIMA DAS 2405003022WL017742 PURNIMA DAS 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263406874 MS PURNIMA DAS STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-022-007/376690
(NAIKUDI) 		2405003022NRG24140920230237287 15/09/2023 TRILOCHAN DAS 2405003022WL017745 TRILOCHAN DAS 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263406877 TRILOCHAN DAS STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-022-007/376692
(NAIKUDI) 		2405003022NRG24140920230237286 15/09/2023 BISHNUPRIYA PATRA 2405003022WL017744 BISHNUPRIYA PATRA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263406868 MRS BISHNUPRIYA PATRA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-022-007/376692
(NAIKUDI) 		2405003022NRG24140920230237285 15/09/2023 TAPAN KUMAR PATRA 2405003022WL017744 TAPAN KUMAR PATRA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263406875 MR TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-022-007/376772
(NAIKUDI) 		2405003022NRG24140920230237314 15/09/2023 PITANBAR ROUL 2405003022WL017757 PITANBAR ROUL 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263406866 MR PITAMBAR RAUL STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-022-007/376778
(NAIKUDI) 		2405003022NRG24140920230237310 15/09/2023 BASANTI PAKAL 2405003022WL017756 BASANTI PAKAL 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7263406886 BASANTI PAKAL UCO BANK(607066)
39 BASTA OR-05-003-022-008/376776
(NAIKUDI) 		2405003022NRG24140920230237306 15/09/2023 MINATI SENAPATI 2405003022WL017753 MINATI SENAPATI 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7263406888 MINATI SENAPATI UCO BANK(607066)
40 BASTA OR-05-003-022-008/39075
(NAIKUDI) 		2405003022NRG24140920230237301 15/09/2023 AHALYA MOHANTY 2405003022WL017751 AHALYA MOHANTY 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263406878 AHALYA MOHANTY STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-022-009/376781
(NAIKUDI) 		2405003022NRG24140920230237319 15/09/2023 RAJARAM DUTTA 2405003022WL017760 RAJARAM DUTTA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7263406883 MR RAJARAM DUTTA STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-022-009/39175
(NAIKUDI) 		2405003022NRG24140920230237297 15/09/2023 SAPAN KUMAR PAL 2405003022WL017749 SAPAN KUMAR PAL 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7263406892 SAPAN KUMAR PAL UCO BANK(607066)
43 BASTA OR-05-003-022-009/39175
(NAIKUDI) 		2405003022NRG24140920230237298 15/09/2023 SUBHADRA PAL 2405003022WL017749 SUBHADRA PAL 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7263406885 Mrs. SUBHADRA PAL INDIAN BANK(607105)
SubTotal 92904 92904
44 BASTA OR-05-003-022-007/376778
(NAIKUDI) 		2405003022NRG24140920230237311 15/09/2023 SAROJ KUMAR PAKAL 2405003022WL017756 SAROJ KUMAR PAKAL 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7263406856 SAROJ KUMAR PAKAL BANK OF INDIA(508505)
SubTotal 3318 3318
45 BASTA OR-05-003-022-003/376709
(NAIKUDI) 		2405003022NRG24140920230237280 15/09/2023 RITARANI GOCHHAYAT 2405003022WL017741 RITARANI GOCHHAYAT 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263406850 RITARANI GOCHHAYAT UCO BANK(607066)
46 BASTA OR-05-003-022-003/376790
(NAIKUDI) 		2405003022NRG24140920230237249 15/09/2023 SUSHANTA BAR 2405003022WL017724 SUSHANTA BAR 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263406847 SUSHANTA BAR UCO BANK(607066)
47 BASTA OR-05-003-022-003/37806
(NAIKUDI) 		2405003022NRG24140920230237242 15/09/2023 KISHORI MANI BAR 2405003022WL017720 KISHORI MANI BAR 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263406840 KISHORI MANI BAR UCO BANK(607066)
48 BASTA OR-05-003-022-003/37806
(NAIKUDI) 		2405003022NRG24140920230237241 15/09/2023 PRASANTA BAR 2405003022WL017720 PRASANTA BAR 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263406896 PRASANTA BAR UCO BANK(607066)
49 BASTA OR-05-003-022-003/37865
(NAIKUDI) 		2405003022NRG24140920230237243 15/09/2023 JAYANTA BAR 2405003022WL017721 JAYANTA BAR 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263406848 JAYANTA BAR UCO BANK(607066)
50 BASTA OR-05-003-022-003/37865
(NAIKUDI) 		2405003022NRG24140920230237244 15/09/2023 SAKUNTALA BAR 2405003022WL017721 SAKUNTALA BAR 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263406849 SAKUNTALA BAR UCO BANK(607066)
51 BASTA OR-05-003-022-003/37868
(NAIKUDI) 		2405003022NRG24140920230237252 15/09/2023 MAMATA JENA 2405003022WL017725 MAMATA JENA 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263406845 MAMATA JENA UCO BANK(607066)
52 BASTA OR-05-003-022-003/39080
(NAIKUDI) 		2405003022NRG24140920230237248 15/09/2023 NIHARI BAR 2405003022WL017723 NIHARI BAR 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263406841 NIHARI BAR UCO BANK(607066)
53 BASTA OR-05-003-022-003/39080
(NAIKUDI) 		2405003022NRG24140920230237247 15/09/2023 PRASHANTA BAR 2405003022WL017723 PRASHANTA BAR 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263406839 PRASANTA BAR UCO BANK(607066)
54 BASTA OR-05-003-022-003/39081
(NAIKUDI) 		2405003022NRG24140920230237278 15/09/2023 ANJULATA SAMANTA 2405003022WL017740 ANJULATA SAMANTA 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263406851 ANJULATA SAMANTA UCO BANK(607066)
55 BASTA OR-05-003-022-003/39081
(NAIKUDI) 		2405003022NRG24140920230237277 15/09/2023 BHANUCHARAN SAMANTA 2405003022WL017740 BHANUCHARAN SAMANTA 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263406838 BHANU CHARAN SAMANT UCO BANK(607066)
56 BASTA OR-05-003-022-004/3364
(NAIKUDI) 		2405003022NRG24140920230237255 15/09/2023 SANYASI DEY 2405003022WL017727 SANYASI DEY 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263406901 SANYASI DEY UCO BANK(607066)
57 BASTA OR-05-003-022-004/3364
(NAIKUDI) 		2405003022NRG24140920230237256 15/09/2023 SANYASI DEY 2405003022WL017727 SANYASI DEY 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7263406900 MRS SANJULATA DEY STATE BANK OF INDIA(508548)
58 BASTA OR-05-003-022-004/36455
(NAIKUDI) 		2405003022NRG24140920230237294 15/09/2023 SAROJ KUMAR BHUYAN 2405003022WL017748 SAROJ KUMAR BHUYAN 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263406903 SAROJBHUYAN BANK OF BARODA(606985)
59 BASTA OR-05-003-022-004/36455
(NAIKUDI) 		2405003022NRG24140920230237295 15/09/2023 SAROJ KUMAR BHUYAN 2405003022WL017748 SAROJ KUMAR BHUYAN 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263406902 GITARANI BHUYAN BANK OF BARODA(606985)
60 BASTA OR-05-003-022-004/36456
(NAIKUDI) 		2405003022NRG24140920230237289 15/09/2023 GOUTAM SINGH 2405003022WL017746 GOUTAM SINGH 00462 UCBA0001756 237 237 Processed 10/11/2023 7263406899 MRS GOUTAM SINGHA STATE BANK OF INDIA(508548)
61 BASTA OR-05-003-022-004/376739
(NAIKUDI) 		2405003022NRG24140920230237275 15/09/2023 BRUNDABATI DAS 2405003022WL017739 BRUNDABATI DAS 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263406897 BRUNDABATI DAS UCO BANK(607066)
62 BASTA OR-05-003-022-005/2771
(NAIKUDI) 		2405003022NRG24140920230237266 15/09/2023 BIREN SAHU 2405003022WL017733 BIREN SAHU 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263406898 BIREN SAHOO BANK OF BARODA(606985)
63 BASTA OR-05-003-022-005/34723
(NAIKUDI) 		2405003022NRG24140920230237258 15/09/2023 NIMAI CHARAN SANTARA 2405003022WL017728 NIMAI CHARAN SANTARA 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263406905 SANJUKTA SANTARA UCO BANK(607066)
64 BASTA OR-05-003-022-005/34723
(NAIKUDI) 		2405003022NRG24140920230237257 15/09/2023 NIMAIN CHARAN SANTRA 2405003022WL017728 NIMAIN CHARAN SANTRA 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263406904 NIMAIN CHARAN SANTAR BANK OF BARODA(606985)
65 BASTA OR-05-003-022-005/37549
(NAIKUDI) 		2405003022NRG24140920230237265 15/09/2023 RANJITA ACHARYA 2405003022WL017732 RANJITA ACHARYA 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263406846 RANJITA ACHARYA UCO BANK(607066)
66 BASTA OR-05-003-022-007/376690
(NAIKUDI) 		2405003022NRG24140920230237288 15/09/2023 ANJANA DAS 2405003022WL017745 ANJANA DAS 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263406843 ANJANA DAS UCO BANK(607066)
67 BASTA OR-05-003-022-007/376773
(NAIKUDI) 		2405003022NRG24140920230237318 15/09/2023 SHANTILATA DAS 2405003022WL017759 SHANTILATA DAS 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263406844 SHANTILATA DAS UCO BANK(607066)
68 BASTA OR-05-003-022-008/39075
(NAIKUDI) 		2405003022NRG24140920230237300 15/09/2023 RAGHUNATH MOHANTY 2405003022WL017751 RAGHUNATH MOHANTY 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7263406852 MR RAGHUNATHA MAHANTY STATE BANK OF INDIA(508548)
SubTotal 76551 76551
Total 219462 219462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003022_150923APB_FTO_531831 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 36735
2 BASTA OR2405003022_150923APB_FTO_531831 Indian Bank IDIB000I535 IRDA 9954
3 BASTA OR2405003022_150923APB_FTO_531831 State Bank of India SBIN0009820 MUKULISI 92904
4 BASTA OR2405003022_150923APB_FTO_531831 State Bank of India SBIN0010128 JANUGANJ 3318
5 BASTA OR2405003022_150923APB_FTO_531831 UCO Bank UCBA0001756 JAMSULI 76551

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