Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_150523APB_FTO_114231
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-05-003-005-002/37306
(CHORMARA) 		2405003000NRG24150520230045455 15/05/2023 PURNA CH. GIRI 2405003WL002382 PURNA CH. GIRI 00048 BKID0005492 1422 1422 Processed 19/05/2023 1692164361 MR PURNA CHANDRA GIRI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BASTA OR-05-003-005-002/33963
(CHORMARA) 		2405003000NRG24150520230045425 15/05/2023 REBATI BEHERA 2405003WL002382 REBATI BEHERA 00127 FDRL0002187 1422 1422 Processed 19/05/2023 1692164324 REBATI BEHERA INDUSIND BANK(607189)
SubTotal 1422 1422
3 BASTA OR-05-003-005-002/13887
(CHORMARA) 		2405003000NRG24150520230045399 15/05/2023 GOURANGA GIRI 2405003WL002382 GOURANGA GIRI 00165 IBKL0001116 1659 1659 Processed 19/05/2023 1692164309 MR GOURANGA GIRI S STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-005-002/34012
(CHORMARA) 		2405003000NRG24150520230045429 15/05/2023 BIMALI GIRI 2405003WL002382 BIMALI GIRI 00165 IBKL0001116 1185 1185 Processed 19/05/2023 1692164308 BIMALI GIRI IDBI BANK(607095)
SubTotal 2844 2844
5 BASTA OR-05-003-005-002/37197
(CHORMARA) 		2405003000NRG24150520230045448 15/05/2023 MINATI DAS 2405003WL002382 MINATI DAS 00354 PUNB0024820 1422 1422 Processed 19/05/2023 1692164307 MINATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
6 BASTA OR-05-003-005-002/37160
(CHORMARA) 		2405003000NRG24150520230045446 15/05/2023 MRUTYUNJAY BEJ 2405003WL002382 MRUTYUNJAY BEJ 00354 PUNB0675800 1185 1185 Processed 19/05/2023 1692164362 MRUTYUNJAY BEJ PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
7 BASTA OR-05-003-005-002/37129
(CHORMARA) 		2405003000NRG24150520230045437 15/05/2023 RAMACH. SAHU 2405003WL002382 RAMACH. SAHU 00415 SBIN0006081 1185 1185 Processed 19/05/2023 1692164340 MR RAMA CHANDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
8 BASTA OR-05-003-005-002/13843
(CHORMARA) 		2405003000NRG24150520230045394 15/05/2023 NILAKANTHA MAJHI 2405003WL002382 NILAKANTHA MAJHI 00415 SBIN0009821 1185 1185 Processed 19/05/2023 1692164338 NILAKANTHA MAJHI STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-005-002/13877
(CHORMARA) 		2405003000NRG24150520230045395 15/05/2023 rabindra giri 2405003WL002382 rabindra giri 00415 SBIN0009821 1422 1422 Processed 19/05/2023 1692164311 Mr RABINDRA GIRI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-005-002/13878
(CHORMARA) 		2405003000NRG24150520230045396 15/05/2023 SANJAY GOCHHAYAT 2405003WL002382 SANJAY GOCHHAYAT 00415 SBIN0009821 1422 1422 Processed 19/05/2023 1692164371 MR SANJAY GOCHHAYAT STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-005-002/13884
(CHORMARA) 		2405003000NRG24150520230045397 15/05/2023 BENUDHAR GOCHAYAT 2405003WL002382 BENUDHAR GOCHAYAT 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692164339 BENUDHARA GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASTA OR-05-003-005-002/13887
(CHORMARA) 		2405003000NRG24150520230045398 15/05/2023 GANESH GIRI 2405003WL002382 GANESH GIRI 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692164320 GANESH GIRI UNION BANK OF INDIA(508500)
13 BASTA OR-05-003-005-002/13896
(CHORMARA) 		2405003000NRG24150520230045400 15/05/2023 AGANI GOCHHAYAT 2405003WL002382 AGANI GOCHHAYAT 00415 SBIN0009821 474 474 Processed 19/05/2023 1692164322 MRS AGANI GOCHHAYAT STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-005-002/13897
(CHORMARA) 		2405003000NRG24150520230045401 15/05/2023 SUJAL GOCHHAYAT 2405003WL002382 SUJAL GOCHHAYAT 00415 SBIN0009821 1422 1422 Processed 19/05/2023 1692164349 SUJAL GOCHHAYAT UCO BANK(607066)
15 BASTA OR-05-003-005-002/13898
(CHORMARA) 		2405003000NRG24150520230045402 15/05/2023 RAMESH CHANDRA MUKHI 2405003WL002382 RAMESH CHANDRA MUKHI 00415 SBIN0009821 711 711 Processed 19/05/2023 1692164367 MR RAMESH CHANDRA MUKHI STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-005-002/13905
(CHORMARA) 		2405003000NRG24150520230045403 15/05/2023 BINAPANI ROUT 2405003WL002382 BINAPANI ROUT 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692164355 MRS BINAPANI ROUT STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-005-002/13936
(CHORMARA) 		2405003000NRG24150520230045405 15/05/2023 RADHAKRUSHAN GOCHHAYAT 2405003WL002382 RADHAKRUSHAN GOCHHAYAT 00415 SBIN0009821 1422 1422 Processed 19/05/2023 1692164327 MR SUJAY KUMAR GOCHCHHAYAT STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-005-002/13936
(CHORMARA) 		2405003000NRG24150520230045404 15/05/2023 RADHAKRUSHNA GOCHHAYAT 2405003WL002382 RADHAKRUSHNA GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692164369 MR RADHA KRUSHNA GOCHHAYAT STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-005-002/13952
(CHORMARA) 		2405003000NRG24150520230045406 15/05/2023 MANORANJAN KUNDU 2405003WL002382 MANORANJAN KUNDU 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692164331 MR MANORANJAN KUNDA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-005-002/13954
(CHORMARA) 		2405003000NRG24150520230045407 15/05/2023 TULANA ROUT 2405003WL002382 TULANA ROUT 00415 SBIN0009821 711 711 Processed 19/05/2023 1692164345 MISS TULANA ROUT STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-005-002/13970
(CHORMARA) 		2405003000NRG24150520230045408 15/05/2023 SURYAKANTA GOCHHAYAT 2405003WL002382 SURYAKANTA GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692164368 SURYAKANTA GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASTA OR-05-003-005-002/13986
(CHORMARA) 		2405003000NRG24150520230045409 15/05/2023 LAXMIPRIYA KUND 2405003WL002382 LAXMIPRIYA KUND 00415 SBIN0009821 237 237 Processed 19/05/2023 1692164366 PITAMBAR KUNDA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-005-002/14090
(CHORMARA) 		2405003000NRG24150520230045411 15/05/2023 SABITA DAS 2405003WL002382 SABITA DAS 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692164321 MRS SABITA DAS STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-005-002/33747
(CHORMARA) 		2405003000NRG24150520230045413 15/05/2023 Gajendra giri 2405003WL002382 Gajendra giri 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692164370 MR GAJENDRA GIRI STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-005-002/33752
(CHORMARA) 		2405003000NRG24150520230045414 15/05/2023 JANARDANA DAS ADHIKARI 2405003WL002382 JANARDANA DAS ADHIKARI 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692164329 MR JANARDDAN DAS ADHIKARI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-005-002/33798
(CHORMARA) 		2405003000NRG24150520230045415 15/05/2023 SATYARANJAN ROUL 2405003WL002382 SATYARANJAN ROUL 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692164317 MR SATYARANJAN ROUL STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-005-002/33799
(CHORMARA) 		2405003000NRG24150520230045416 15/05/2023 BIKARTAN ROUL 2405003WL002382 BIKARTAN ROUL 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692164352 MR BIKARTAN ROUL STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-005-002/33800
(CHORMARA) 		2405003000NRG24150520230045417 15/05/2023 ANANDA DAS ADHIKARI 2405003WL002382 ANANDA DAS ADHIKARI 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692164328 ANANDA DASADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASTA OR-05-003-005-002/33809
(CHORMARA) 		2405003000NRG24150520230045418 15/05/2023 madhusudan mohanty 2405003WL002382 madhusudan mohanty 00415 SBIN0009821 711 711 Processed 19/05/2023 1692164354 MADHUSUDAN MOHANTY IDBI BANK(607095)
30 BASTA OR-05-003-005-002/33817
(CHORMARA) 		2405003000NRG24150520230045419 15/05/2023 SANTOSH KU. BEJ 2405003WL002382 SANTOSH KU. BEJ 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692164318 SANTOSH KUMAR BEJ ICICI BANK LTD(508534)
31 BASTA OR-05-003-005-002/33831
(CHORMARA) 		2405003000NRG24150520230045420 15/05/2023 HARENDRA GOCHHAYAT 2405003WL002382 HARENDRA GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692164350 MR HARENDRA GOCHHAYAT STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-005-002/33842
(CHORMARA) 		2405003000NRG24150520230045421 15/05/2023 CHANDAN MAJHI 2405003WL002382 CHANDAN MAJHI 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692164314 MR CHANDAN KUMAR MAJHI STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-005-002/33849
(CHORMARA) 		2405003000NRG24150520230045422 15/05/2023 JAYANTA DAS 2405003WL002382 JAYANTA DAS 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692164326 MR JAYANTA DASADHIKARI STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-005-002/33872
(CHORMARA) 		2405003000NRG24150520230045423 15/05/2023 DEBENDRA ROUL 2405003WL002382 DEBENDRA ROUL 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692164330 MR DEBENDRA ROUL STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-005-002/33914
(CHORMARA) 		2405003000NRG24150520230045424 15/05/2023 BIJAY SAHU 2405003WL002382 BIJAY SAHU 00415 SBIN0009821 1422 1422 Processed 19/05/2023 1692164347 MR BIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-005-002/34002
(CHORMARA) 		2405003000NRG24150520230045427 15/05/2023 jogendra giri 2405003WL002382 jogendra giri 00415 SBIN0009821 1185 1185 Processed 19/05/2023 1692164351 JOGENDRA GIRI STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-005-002/34005
(CHORMARA) 		2405003000NRG24150520230045428 15/05/2023 ratnakar giri 2405003WL002382 ratnakar giri 00415 SBIN0009821 1422 1422 Processed 19/05/2023 1692164333 Mr RATNAKAR GIRI STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-005-002/34801
(CHORMARA) 		2405003000NRG24150520230045430 15/05/2023 muralidhar bej 2405003WL002382 muralidhar bej 00415 SBIN0009821 711 711 Processed 19/05/2023 1692164312 MURALIDHAR BEJ STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-005-002/34811
(CHORMARA) 		2405003000NRG24150520230045431 15/05/2023 LAXMIPRIYA DAS 2405003WL002382 LAXMIPRIYA DAS 00415 SBIN0009821 1422 1422 Processed 19/05/2023 1692164325 MR DILLIP KUMAR DAS ADHIKARY STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-005-002/37067
(CHORMARA) 		2405003000NRG24150520230045432 15/05/2023 GANESH BEJ 2405003WL002382 GANESH BEJ 00415 SBIN0009821 1422 1422 Processed 19/05/2023 1692164337 GANESH CHANDRA BEJ STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-005-002/37072
(CHORMARA) 		2405003000NRG24150520230045433 15/05/2023 NARENDRA DASADHIKARI 2405003WL002382 NARENDRA DASADHIKARI 00415 SBIN0009821 1422 1422 Processed 19/05/2023 1692164335 MR NARENDRA DAS ADHIKARI STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-005-002/37074
(CHORMARA) 		2405003000NRG24150520230045434 15/05/2023 MATHURA MAJHI 2405003WL002382 MATHURA MAJHI 00415 SBIN0009821 1422 1422 Processed 19/05/2023 1692164336 MR MATHURA MAJHI STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-005-002/37079
(CHORMARA) 		2405003000NRG24150520230045435 15/05/2023 Barendra giri 2405003WL002382 Barendra giri 00415 SBIN0009821 1422 1422 Processed 19/05/2023 1692164342 MR BARENDRA GIRI STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-005-002/37121
(CHORMARA) 		2405003000NRG24150520230045436 15/05/2023 ARATI GIRI 2405003WL002382 ARATI GIRI 00415 SBIN0009821 1185 1185 Processed 19/05/2023 1692164316 MRS ARATI GIRI STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-005-002/37132
(CHORMARA) 		2405003000NRG24150520230045438 15/05/2023 SANTANU MOHANTY 2405003WL002382 SANTANU MOHANTY 00415 SBIN0009821 1185 1185 Processed 19/05/2023 1692164357 MR SHANTANU MOHANTY STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-005-002/37133
(CHORMARA) 		2405003000NRG24150520230045439 15/05/2023 PRASANTA MAHANTY 2405003WL002382 PRASANTA MAHANTY 00415 SBIN0009821 1185 1185 Processed 19/05/2023 1692164319 PRASHANT MAHANTI STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-005-002/37135
(CHORMARA) 		2405003000NRG24150520230045440 15/05/2023 KARUNAKAR SAHU 2405003WL002382 KARUNAKAR SAHU 00415 SBIN0009821 1422 1422 Processed 19/05/2023 1692164344 KARUNAKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 BASTA OR-05-003-005-002/37153
(CHORMARA) 		2405003000NRG24150520230045442 15/05/2023 RABINDRA KU. DAS 2405003WL002382 RABINDRA KU. DAS 00415 SBIN0009821 1422 1422 Processed 19/05/2023 1692164313 Mr RABINDRA KUMAR DAS STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-005-002/37154
(CHORMARA) 		2405003000NRG24150520230045443 15/05/2023 SASANKA DAS 2405003WL002382 SASANKA DAS 00415 SBIN0009821 1185 1185 Processed 19/05/2023 1692164332 MR SHASANKA SEKHAR DAS STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-005-002/37158
(CHORMARA) 		2405003000NRG24150520230045444 15/05/2023 MANMATHA SAHU 2405003WL002382 MANMATHA SAHU 00415 SBIN0009821 1422 1422 Processed 19/05/2023 1692164341 MANMATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 BASTA OR-05-003-005-002/37160
(CHORMARA) 		2405003000NRG24150520230045445 15/05/2023 SANJAY BEJ 2405003WL002382 SANJAY BEJ 00415 SBIN0009821 1422 1422 Processed 19/05/2023 1692164334 MR SANJAY BEJ STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-005-002/37162
(CHORMARA) 		2405003000NRG24150520230045447 15/05/2023 ganesh chandra mohanty 2405003WL002382 ganesh chandra mohanty 00415 SBIN0009821 1422 1422 Processed 19/05/2023 1692164315 Mr GANESH CHANDRA MOHANTY STATE BANK OF INDIA(508548)
53 BASTA OR-05-003-005-002/37222
(CHORMARA) 		2405003000NRG24150520230045449 15/05/2023 ANIKET GIRI 2405003WL002382 ANIKET GIRI 00415 SBIN0009821 1422 1422 Processed 19/05/2023 1692164348 MS ANIKET GIRI STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-005-002/37223
(CHORMARA) 		2405003000NRG24150520230045450 15/05/2023 RAMAKANTA MOHANTY 2405003WL002382 RAMAKANTA MOHANTY 00415 SBIN0009821 1422 1422 Processed 19/05/2023 1692164343 MR RAMAKANTA MOHANTI STATE BANK OF INDIA(508548)
55 BASTA OR-05-003-005-002/37227
(CHORMARA) 		2405003000NRG24150520230045451 15/05/2023 sudhanshu mhanty 2405003WL002382 sudhanshu mhanty 00415 SBIN0009821 1185 1185 Processed 19/05/2023 1692164323 MR SUDHANSHU MOHANTY STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-005-002/37299
(CHORMARA) 		2405003000NRG24150520230045452 15/05/2023 KRUSHNA CH ROUL 2405003WL002382 KRUSHNA CH ROUL 00415 SBIN0009821 1422 1422 Processed 19/05/2023 1692164359 KRUSHNA CHANDRA ROUL PUNJAB NATIONAL BANK(508568)
57 BASTA OR-05-003-005-002/37301
(CHORMARA) 		2405003000NRG24150520230045453 15/05/2023 JITENDRA ROUL 2405003WL002382 JITENDRA ROUL 00415 SBIN0009821 1422 1422 Processed 19/05/2023 1692164353 JITENDRA ROUL STATE BANK OF INDIA(508548)
58 BASTA OR-05-003-005-002/37305
(CHORMARA) 		2405003000NRG24150520230045454 15/05/2023 SRIKANTA SAHU 2405003WL002382 SRIKANTA SAHU 00415 SBIN0009821 1185 1185 Processed 19/05/2023 1692164356 MR SRIKANTA SAHU STATE BANK OF INDIA(508548)
59 BASTA OR-05-003-005-002/37308
(CHORMARA) 		2405003000NRG24150520230045456 15/05/2023 KHUKAN KUND 2405003WL002382 KHUKAN KUND 00415 SBIN0009821 237 237 Processed 19/05/2023 1692164346 MR KHOKAN KUNDA STATE BANK OF INDIA(508548)
60 BASTA OR-05-003-005-002/37377
(CHORMARA) 		2405003000NRG24150520230045458 15/05/2023 SUSANTA MOHANTY 2405003WL002382 SUSANTA MOHANTY 00415 SBIN0009821 1422 1422 Processed 19/05/2023 1692164310 MR SUSHANTA KUMAR MOHANTY STATE BANK OF INDIA(508548)
61 BASTA OR-05-003-005-002/37454
(CHORMARA) 		2405003000NRG24150520230045459 15/05/2023 AJIT KU. DAS ADHIKARI 2405003WL002382 AJIT KU. DAS ADHIKARI 00415 SBIN0009821 1185 1185 Processed 19/05/2023 1692164358 AJIT KUMAR DAS ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72522 72522
62 BASTA OR-05-003-005-002/14139
(CHORMARA) 		2405003000NRG24150520230045412 15/05/2023 JITENDRA BEJ 2405003WL002382 JITENDRA BEJ 00468 UBIN0570656 1659 1659 Processed 19/05/2023 1692164365 JITENDRA BEJ S/O SIBA CHARAN BEJ PUNJAB NATIONAL BANK(508568)
63 BASTA OR-05-003-005-002/37151
(CHORMARA) 		2405003000NRG24150520230045441 15/05/2023 INDRAJIT BEJ 2405003WL002382 INDRAJIT BEJ 00468 UBIN0570656 1422 1422 Processed 19/05/2023 1692164363 INDRAJIT BEJ UNION BANK OF INDIA(508500)
64 BASTA OR-05-003-005-002/37331
(CHORMARA) 		2405003000NRG24150520230045457 15/05/2023 ARATI BEJ 2405003WL002382 ARATI BEJ 00468 UBIN0570656 711 711 Processed 19/05/2023 1692164364 MRS ARATI BEJ STATE BANK OF INDIA(508548)
SubTotal 3792 3792
65 BASTA OR-05-003-005-002/33997
(CHORMARA) 		2405003000NRG24150520230045426 15/05/2023 KRUTIBASH MOHANTY 2405003WL002382 KRUTIBASH MOHANTY 00662 BDBL0001148 711 711 Processed 19/05/2023 1692164360 KRUTTI BAS MOHANTY UCO BANK(607066)
SubTotal 711 711
Total 86505 86505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_150523APB_FTO_114231 Bank of India BKID0005492 JALESWAR 1422
2 BASTA OR2405003005_150523APB_FTO_114231 FEDERAL BANK FDRL0002187 Jaleshwar 1422
3 BASTA OR2405003005_150523APB_FTO_114231 IDBI Bank IBKL0001116 JALESWAR 2844
4 BASTA OR2405003005_150523APB_FTO_114231 Punjab National Bank PUNB0024820 Jaleswar 1422
5 BASTA OR2405003005_150523APB_FTO_114231 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1185
6 BASTA OR2405003005_150523APB_FTO_114231 State Bank of India SBIN0006081 JALESWAR 1185
7 BASTA OR2405003005_150523APB_FTO_114231 State Bank of India SBIN0009821 Kandgaonhat 17538
8 BASTA OR2405003005_150523APB_FTO_114231 State Bank of India SBIN0009821 KONDAGHAT SAB 49770
9 BASTA OR2405003005_150523APB_FTO_114231 State Bank of India SBIN0009821 S.B.I. KANDGAON 5214
10 BASTA OR2405003005_150523APB_FTO_114231 Union Bank of India UBIN0570656 Jaleswar 3792
11 BASTA OR2405003005_150523APB_FTO_114231 Bandhan Bank Limited BDBL0001148 Jaleswar 711

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