Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:41:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003022_240423APB_FTO_44130
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-05-003-022-004/39087
(NAIKUDI) 		2405003022NRG24220420230012704 24/04/2023 JAGADANANDA DAS 2405003022WL000653 JAGADANANDA DAS 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399054236 JAGADANANDA DAS BANK OF BARODA(606985)
2 BASTA OR-05-003-022-005/30566
(NAIKUDI) 		2405003022NRG24220420230012659 24/04/2023 SABITRI JENA 2405003022WL000649 SABITRI JENA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399054284 SABITRI JENA BANK OF BARODA(606985)
3 BASTA OR-05-003-022-005/30574
(NAIKUDI) 		2405003022NRG24220420230012687 24/04/2023 JAGANNATH PATRA 2405003022WL000652 JAGANNATH PATRA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1399054235 MR JAGANNATH PATRA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-022-005/37614
(NAIKUDI) 		2405003022NRG24220420230012692 24/04/2023 BAREN SAHU 2405003022WL000652 BAREN SAHU 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399054324 BAREN SAHU BANK OF BARODA(606985)
5 BASTA OR-05-003-022-005/39187
(NAIKUDI) 		2405003022NRG24220420230012672 24/04/2023 LAXMIKANTA GIRI 2405003022WL000649 LAXMIKANTA GIRI 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399054237 Laxmikanta Giri BANK OF BARODA(606985)
6 BASTA OR-05-003-022-006/33344
(NAIKUDI) 		2405003022NRG24220420230012709 24/04/2023 SANDHYARANI DAS 2405003022WL000653 SANDHYARANI DAS 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399054322 SANDHYA RANI DAS BANK OF BARODA(606985)
7 BASTA OR-05-003-022-006/33345
(NAIKUDI) 		2405003022NRG24220420230012711 24/04/2023 ANIMA DAS 2405003022WL000653 ANIMA DAS 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399054281 ANIMA DAS BANK OF BARODA(606985)
8 BASTA OR-05-003-022-006/376729
(NAIKUDI) 		2405003022NRG24220420230012722 24/04/2023 BANKABIHARI CHAND 2405003022WL000653 BANKABIHARI CHAND 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399054283 Bankabihari Chand BANK OF BARODA(606985)
9 BASTA OR-05-003-022-008/37880
(NAIKUDI) 		2405003022NRG24220420230012738 24/04/2023 BINATI BHUYAN 2405003022WL000653 BINATI BHUYAN 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399054323 BINATI BHUYAN BANK OF BARODA(606985)
10 BASTA OR-05-003-022-009/32545
(NAIKUDI) 		2405003022NRG24220420230012744 24/04/2023 DHANANJAY DUTTA 2405003022WL000653 DHANANJAY DUTTA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399054238 DHANANJAY DUTTA BANK OF BARODA(606985)
11 BASTA OR-05-003-022-009/3903
(NAIKUDI) 		2405003022NRG24220420230012755 24/04/2023 NITYANANDA JENA 2405003022WL000653 NITYANANDA JENA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399054282 NITYANANDA JENA BANK OF BARODA(606985)
SubTotal 18012 18012
12 BASTA OR-05-003-022-004/376726
(NAIKUDI) 		2405003022NRG24220420230012678 24/04/2023 RATNAKAR DEY 2405003022WL000651 RATNAKAR DEY 00078 CNRB0004925 1659 1659 Processed 10/05/2023 1399054230 RATNAKAR DEY CANARA BANK(508532)
SubTotal 1659 1659
13 BASTA OR-05-003-022-006/3731
(NAIKUDI) 		2405003022NRG24220420230012715 24/04/2023 SUBAS DAS 2405003022WL000653 SUBAS DAS 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399054325 Mr. SUBASH CHANDRA DASH INDIAN BANK(607105)
14 BASTA OR-05-003-022-006/38925
(NAIKUDI) 		2405003022NRG24220420230012726 24/04/2023 RABINDRA KUMAR SINGHA 2405003022WL000653 RABINDRA KUMAR SINGHA 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399054312 MR RABINDRA KUMAR SINHA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-022-009/37561
(NAIKUDI) 		2405003022NRG24220420230012747 24/04/2023 HARENDRA PATRA 2405003022WL000653 HARENDRA PATRA 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399054313 Mr. HARENDRA PATRA INDIAN BANK(607105)
SubTotal 4977 4977
16 BASTA OR-05-003-022-004/3401
(NAIKUDI) 		2405003022NRG24220420230012649 24/04/2023 MANORANJAN PATRA 2405003022WL000649 MANORANJAN PATRA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054226 MANORANJAN PATRA BANK OF BARODA(606985)
17 BASTA OR-05-003-022-004/37537
(NAIKUDI) 		2405003022NRG24220420230012652 24/04/2023 PANCHANAN HATAI 2405003022WL000649 PANCHANAN HATAI 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054321 MR PANCHANAN HATAI STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-022-004/376712
(NAIKUDI) 		2405003022NRG24220420230012653 24/04/2023 MIHIR KUMAR BHUYAN 2405003022WL000649 MIHIR KUMAR BHUYAN 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054232 MIHIR KUMAR BHUYAN UCO BANK(607066)
19 BASTA OR-05-003-022-004/376736
(NAIKUDI) 		2405003022NRG24220420230012701 24/04/2023 RAJIB KUMAR BHANJA 2405003022WL000653 RAJIB KUMAR BHANJA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054328 RAJIB KUMAR BHANJ AIRTEL PAYMENTS BANK LIMITED(990288)
20 BASTA OR-05-003-022-004/376741
(NAIKUDI) 		2405003022NRG24220420230012703 24/04/2023 ABHISEK BHUYAN 2405003022WL000653 ABHISEK BHUYAN 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054261 MR ABHISEK BHUYAN STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-022-004/39068
(NAIKUDI) 		2405003022NRG24220420230012679 24/04/2023 BIJAY KUMAR BHUYAN 2405003022WL000651 BIJAY KUMAR BHUYAN 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054315 MR BIJAY BHUYAN STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-022-004/39093
(NAIKUDI) 		2405003022NRG24220420230012680 24/04/2023 SUDHANSHU BHUYAN 2405003022WL000651 SUDHANSHU BHUYAN 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054319 MR SUDHANSHU BHUYAN STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-022-004/39154
(NAIKUDI) 		2405003022NRG24220420230012655 24/04/2023 SUJIT KUMAR DAS 2405003022WL000649 SUJIT KUMAR DAS 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054233 MR SUJIT KUMAR DAS STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-022-004/39180
(NAIKUDI) 		2405003022NRG24220420230012705 24/04/2023 BIJAY NARAYAN BHANJA 2405003022WL000653 BIJAY NARAYAN BHANJA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054277 MR BIJAYA NARAYAN BHANJA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-022-005/30548
(NAIKUDI) 		2405003022NRG24220420230012685 24/04/2023 UPENDRA NAYAK 2405003022WL000652 UPENDRA NAYAK 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1399054234 UPENDRA NAYAK BANK OF BARODA(606985)
26 BASTA OR-05-003-022-005/30568
(NAIKUDI) 		2405003022NRG24220420230012686 24/04/2023 NIMAIN JENA 2405003022WL000652 NIMAIN JENA 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1399054317 MR NIMAIN JENA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-022-005/37812
(NAIKUDI) 		2405003022NRG24220420230012666 24/04/2023 MADHUSUDAN JENA 2405003022WL000649 MADHUSUDAN JENA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054278 MR MADHUSUDAN JENA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-022-005/37884
(NAIKUDI) 		2405003022NRG24220420230012667 24/04/2023 SUKUMAR MOHANTY 2405003022WL000649 SUKUMAR MOHANTY 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054326 MR SUKUMAR MOHANTY STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-022-005/39061
(NAIKUDI) 		2405003022NRG24220420230012668 24/04/2023 SANTANU PATRA 2405003022WL000649 SANTANU PATRA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054256 MR SANTANU PATRA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-022-005/39110
(NAIKUDI) 		2405003022NRG24220420230012670 24/04/2023 AMARENDRA NAYAK 2405003022WL000649 AMARENDRA NAYAK 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054262 AMARENDRA NAYAK PUNJAB NATIONAL BANK(508568)
31 BASTA OR-05-003-022-005/39186
(NAIKUDI) 		2405003022NRG24220420230012695 24/04/2023 AKSHYA KUMAR GIRI 2405003022WL000652 AKSHYA KUMAR GIRI 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1399054252 AKSHAYA KUMAR GIRI UCO BANK(607066)
32 BASTA OR-05-003-022-006/33308
(NAIKUDI) 		2405003022NRG24220420230012706 24/04/2023 LAXMIDHA PANDA 2405003022WL000653 LAXMIDHA PANDA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054316 LAXMIDHAR PANDA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-022-006/33317
(NAIKUDI) 		2405003022NRG24220420230012707 24/04/2023 BHASKAR SINGH 2405003022WL000653 BHASKAR SINGH 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054258 BHASKAR SINGHA BANK OF BARODA(606985)
34 BASTA OR-05-003-022-006/33344
(NAIKUDI) 		2405003022NRG24220420230012708 24/04/2023 MANOJ KUMAR DAS 2405003022WL000653 MANOJ KUMAR DAS 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054255 MR MANOJ DAS STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-022-006/33348
(NAIKUDI) 		2405003022NRG24220420230012712 24/04/2023 SABITA DAS 2405003022WL000653 SABITA DAS 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054253 MRS SABITA DAS STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-022-006/37533
(NAIKUDI) 		2405003022NRG24220420230012720 24/04/2023 NARAYAN DAS 2405003022WL000653 NARAYAN DAS 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054259 Mr NARAYAN DAS STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-022-006/37554
(NAIKUDI) 		2405003022NRG24220420230012721 24/04/2023 TARAKANTA PATRA 2405003022WL000653 TARAKANTA PATRA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054231 TARAKANTA PATRA BANK OF BARODA(606985)
38 BASTA OR-05-003-022-006/376750
(NAIKUDI) 		2405003022NRG24220420230012723 24/04/2023 SARAT KUMAR DAS 2405003022WL000653 SARAT KUMAR DAS 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054327 MR SHARAT KUMAR DAS STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-022-006/37890
(NAIKUDI) 		2405003022NRG24220420230012725 24/04/2023 AJAY DAS 2405003022WL000653 AJAY DAS 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054320 MR AJAY KUMAR DAS STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-022-006/39059
(NAIKUDI) 		2405003022NRG24220420230012727 24/04/2023 HRUSHIKESH SETHI 2405003022WL000653 HRUSHIKESH SETHI 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054254 MR HRUSIKESH SETHI STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-022-008/37877
(NAIKUDI) 		2405003022NRG24220420230012736 24/04/2023 LAXMIDHAR BHUYAN 2405003022WL000653 LAXMIDHAR BHUYAN 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054260 MR LAXMIDHARA BHUYAN STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-022-009/30493
(NAIKUDI) 		2405003022NRG24220420230012741 24/04/2023 KALI CHARAN JENA 2405003022WL000653 KALI CHARAN JENA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054257 MR KALICHARAN JENA STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-022-009/32545
(NAIKUDI) 		2405003022NRG24220420230012745 24/04/2023 LAXMIPRIYA DUTTA 2405003022WL000653 LAXMIPRIYA DUTTA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054279 MRS LAXMIPRIYA DUTTA STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-022-009/37561
(NAIKUDI) 		2405003022NRG24220420230012748 24/04/2023 RADHAMANI PATRA 2405003022WL000653 RADHAMANI PATRA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054318 MRS RADHAMANI PATRA STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-022-009/37839
(NAIKUDI) 		2405003022NRG24220420230012749 24/04/2023 CHINMAYA PANDA 2405003022WL000653 CHINMAYA PANDA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054280 MR CHINMAYA PANDA STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-022-009/39090
(NAIKUDI) 		2405003022NRG24220420230012757 24/04/2023 CHANDAN KUMAR DAS 2405003022WL000653 CHANDAN KUMAR DAS 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054251 MR CHANDAN KUMAR DAS STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-022-009/39170
(NAIKUDI) 		2405003022NRG24220420230012760 24/04/2023 DEBENDRA JENA 2405003022WL000653 DEBENDRA JENA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399054314 MR DEBENDRA JENA STATE BANK OF INDIA(508548)
SubTotal 52377 52377
48 BASTA OR-05-003-022-004/30728
(NAIKUDI) 		2405003022NRG24220420230012647 24/04/2023 PRATAP CHANDRA MOHANTY 2405003022WL000649 PRATAP CHANDRA MOHANTY 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054228 PRATAP CHANDRA MOHANTY UCO BANK(607066)
49 BASTA OR-05-003-022-004/33260
(NAIKUDI) 		2405003022NRG24220420230012696 24/04/2023 MANORANJAN DAS 2405003022WL000653 MANORANJAN DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054297 MANORANJAN DAS UCO BANK(607066)
50 BASTA OR-05-003-022-004/33376
(NAIKUDI) 		2405003022NRG24220420230012674 24/04/2023 SANYASI SINGHA 2405003022WL000651 SANYASI SINGHA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054332 SANYASI SINGHA UCO BANK(607066)
51 BASTA OR-05-003-022-004/3358
(NAIKUDI) 		2405003022NRG24220420230012648 24/04/2023 RAGHUNATH BHUYAN 2405003022WL000649 RAGHUNATH BHUYAN 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054338 MR RAGHUNATH BHUYAN STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-022-004/3372
(NAIKUDI) 		2405003022NRG24220420230012675 24/04/2023 MANORANJAN DEY 2405003022WL000651 MANORANJAN DEY 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054301 MANORANJAN DEY UCO BANK(607066)
53 BASTA OR-05-003-022-004/3379
(NAIKUDI) 		2405003022NRG24220420230012676 24/04/2023 MANGALI CHARAN BHUYAN 2405003022WL000651 MANGALI CHARAN BHUYAN 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054299 MANGALI CHARAN BHUYAN UCO BANK(607066)
54 BASTA OR-05-003-022-004/3386
(NAIKUDI) 		2405003022NRG24220420230012677 24/04/2023 MADHUSUDAN BHUYAN 2405003022WL000651 MADHUSUDAN BHUYAN 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054300 MADHUSUDAN BHUYAN UCO BANK(607066)
55 BASTA OR-05-003-022-004/35803
(NAIKUDI) 		2405003022NRG24220420230012650 24/04/2023 BALARAM BISWAL 2405003022WL000649 BALARAM BISWAL 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054272 BALARAM BISWAL UCO BANK(607066)
56 BASTA OR-05-003-022-004/36413
(NAIKUDI) 		2405003022NRG24220420230012697 24/04/2023 RAMESH CHANDRA BHANJA 2405003022WL000653 RAMESH CHANDRA BHANJA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054302 RAMESH CHANDRA BHANJA UCO BANK(607066)
57 BASTA OR-05-003-022-004/36416
(NAIKUDI) 		2405003022NRG24220420230012651 24/04/2023 BHAGABAT BHUYAN 2405003022WL000649 BHAGABAT BHUYAN 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054307 BHAGABAT BHUYAN AIRTEL PAYMENTS BANK LIMITED(990288)
58 BASTA OR-05-003-022-004/36430
(NAIKUDI) 		2405003022NRG24220420230012698 24/04/2023 DEBABRATA BHUYAN 2405003022WL000653 DEBABRATA BHUYAN 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054274 DEBABRAT BHUYAN AIRTEL PAYMENTS BANK LIMITED(990288)
59 BASTA OR-05-003-022-004/37165
(NAIKUDI) 		2405003022NRG24220420230012699 24/04/2023 SASHIKANTA RANA 2405003022WL000653 SASHIKANTA RANA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054266 SHASHIKANTA RANA STATE BANK OF INDIA(508548)
60 BASTA OR-05-003-022-004/37329
(NAIKUDI) 		2405003022NRG24220420230012700 24/04/2023 BHAGABATA RANA 2405003022WL000653 BHAGABATA RANA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054287 BHAGABATA RANA UCO BANK(607066)
61 BASTA OR-05-003-022-004/376733
(NAIKUDI) 		2405003022NRG24220420230012654 24/04/2023 SANJAY NARAYAN BHANJA 2405003022WL000649 SANJAY NARAYAN BHANJA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054264 SANJAY NARAYAN BHANJA UCO BANK(607066)
62 BASTA OR-05-003-022-004/376737
(NAIKUDI) 		2405003022NRG24220420230012702 24/04/2023 BIKRAM KUMAR RANA 2405003022WL000653 BIKRAM KUMAR RANA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054239 BIKRAM KUMAR RANA STATE BANK OF INDIA(508548)
63 BASTA OR-05-003-022-005/2770
(NAIKUDI) 		2405003022NRG24220420230012656 24/04/2023 HADIBANDHU SASMAL 2405003022WL000649 HADIBANDHU SASMAL 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054276 MR HADIBANDHU SASMAL STATE BANK OF INDIA(508548)
64 BASTA OR-05-003-022-005/2772
(NAIKUDI) 		2405003022NRG24220420230012681 24/04/2023 SUSHANTA KUMAR MANNA 2405003022WL000652 SUSHANTA KUMAR MANNA 00462 UCBA0001756 1422 1422 Processed 10/05/2023 1399054298 SUSHANTA KUMAR MANNA UCO BANK(607066)
65 BASTA OR-05-003-022-005/2827
(NAIKUDI) 		2405003022NRG24220420230012682 24/04/2023 MURALIDHARA GIRI 2405003022WL000652 MURALIDHARA GIRI 00462 UCBA0001756 1422 1422 Processed 10/05/2023 1399054271 MURALIDHARA GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
66 BASTA OR-05-003-022-005/2840
(NAIKUDI) 		2405003022NRG24220420230012657 24/04/2023 SANJAY MOHANTY 2405003022WL000649 SANJAY MOHANTY 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054248 SANJAY MOHANTY UCO BANK(607066)
67 BASTA OR-05-003-022-005/2899
(NAIKUDI) 		2405003022NRG24220420230012658 24/04/2023 KALICHARAN CHAND 2405003022WL000649 KALICHARAN CHAND 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054333 KALICHARAN CHAND UCO BANK(607066)
68 BASTA OR-05-003-022-005/2980
(NAIKUDI) 		2405003022NRG24220420230012683 24/04/2023 ANANDA SAHU 2405003022WL000652 ANANDA SAHU 00462 UCBA0001756 1422 1422 Processed 10/05/2023 1399054245 Ananda Sahoo BANK OF BARODA(606985)
69 BASTA OR-05-003-022-005/2983
(NAIKUDI) 		2405003022NRG24220420230012684 24/04/2023 GOURANGA GIRI 2405003022WL000652 GOURANGA GIRI 00462 UCBA0001756 1422 1422 Processed 10/05/2023 1399054311 GOURANGA GIRI BANK OF BARODA(606985)
70 BASTA OR-05-003-022-005/30575
(NAIKUDI) 		2405003022NRG24220420230012688 24/04/2023 MAHESWARA SAHU 2405003022WL000652 MAHESWARA SAHU 00462 UCBA0001756 1422 1422 Processed 10/05/2023 1399054249 MAHESWAR SAHU BANK OF BARODA(606985)
71 BASTA OR-05-003-022-005/30581
(NAIKUDI) 		2405003022NRG24220420230012689 24/04/2023 JHADESWAR SAHU 2405003022WL000652 JHADESWAR SAHU 00462 UCBA0001756 1422 1422 Processed 10/05/2023 1399054304 JHADESWAR SAHU UCO BANK(607066)
72 BASTA OR-05-003-022-005/30582
(NAIKUDI) 		2405003022NRG24220420230012660 24/04/2023 ALOK KUMAR PATRA 2405003022WL000649 ALOK KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054305 Alok Kumar Patra BANK OF BARODA(606985)
73 BASTA OR-05-003-022-005/30583
(NAIKUDI) 		2405003022NRG24220420230012690 24/04/2023 SAPAN KUMAR JENA 2405003022WL000652 SAPAN KUMAR JENA 00462 UCBA0001756 1422 1422 Processed 10/05/2023 1399054273 MR SAPAN KUMAR JENA STATE BANK OF INDIA(508548)
74 BASTA OR-05-003-022-005/30655
(NAIKUDI) 		2405003022NRG24220420230012661 24/04/2023 KHETRAMOHAN JENA 2405003022WL000649 KHETRAMOHAN JENA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054306 KHETRA MOHAN JENA UCO BANK(607066)
75 BASTA OR-05-003-022-005/30658
(NAIKUDI) 		2405003022NRG24220420230012662 24/04/2023 SANATAN DAS 2405003022WL000649 SANATAN DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054309 SANATAN DAS UCO BANK(607066)
76 BASTA OR-05-003-022-005/30661
(NAIKUDI) 		2405003022NRG24220420230012663 24/04/2023 RAJENDRA NAYAK 2405003022WL000649 RAJENDRA NAYAK 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054336 RAJENDRA NAYAK UCO BANK(607066)
77 BASTA OR-05-003-022-005/30699
(NAIKUDI) 		2405003022NRG24220420230012664 24/04/2023 BASANTA KUMAR SAHU 2405003022WL000649 BASANTA KUMAR SAHU 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054339 BASANTA KUMAR SAHOO UCO BANK(607066)
78 BASTA OR-05-003-022-005/37536
(NAIKUDI) 		2405003022NRG24220420230012691 24/04/2023 BIJAY MOHANTY 2405003022WL000652 BIJAY MOHANTY 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054246 MR BIJAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
79 BASTA OR-05-003-022-005/37607
(NAIKUDI) 		2405003022NRG24220420230012665 24/04/2023 DHANANJAY PANIGRAHI 2405003022WL000649 DHANANJAY PANIGRAHI 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054265 DHANANJAY PANIGRAHI BANK OF BARODA(606985)
80 BASTA OR-05-003-022-005/37820
(NAIKUDI) 		2405003022NRG24220420230012693 24/04/2023 SUKADEB GIRI 2405003022WL000652 SUKADEB GIRI 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054243 SHOKADEV GIRI BANK OF BARODA(606985)
81 BASTA OR-05-003-022-005/37822
(NAIKUDI) 		2405003022NRG24220420230012694 24/04/2023 ANANTA GHARAI 2405003022WL000652 ANANTA GHARAI 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054285 Ananta Gharai BANK OF BARODA(606985)
82 BASTA OR-05-003-022-005/39073
(NAIKUDI) 		2405003022NRG24220420230012669 24/04/2023 ANIL KUMAR SAHOO 2405003022WL000649 ANIL KUMAR SAHOO 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054329 ANIL KUMAR SAHOO UCO BANK(607066)
83 BASTA OR-05-003-022-005/39120
(NAIKUDI) 		2405003022NRG24220420230012671 24/04/2023 AKSHYA KUMAR PATRA 2405003022WL000649 AKSHYA KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054263 AKSHAY KUMAR PATRA UCO BANK(607066)
84 BASTA OR-05-003-022-006/33345
(NAIKUDI) 		2405003022NRG24220420230012710 24/04/2023 BIJAY KUMAR DAS 2405003022WL000653 BIJAY KUMAR DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054340 BIJAY KUMAR DAS UCO BANK(607066)
85 BASTA OR-05-003-022-006/33351
(NAIKUDI) 		2405003022NRG24220420230012713 24/04/2023 SITARAM DAS 2405003022WL000653 SITARAM DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054310 SITARAM DAS UCO BANK(607066)
86 BASTA OR-05-003-022-006/33354
(NAIKUDI) 		2405003022NRG24220420230012714 24/04/2023 GOPAL KUMAR DAS 2405003022WL000653 GOPAL KUMAR DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054247 GOPAL KUMAR DAS UCO BANK(607066)
87 BASTA OR-05-003-022-006/3740
(NAIKUDI) 		2405003022NRG24220420230012716 24/04/2023 GOURANGA DAS 2405003022WL000653 GOURANGA DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054335 GOURANGA DAS UCO BANK(607066)
88 BASTA OR-05-003-022-006/3740
(NAIKUDI) 		2405003022NRG24220420230012717 24/04/2023 GOURANGA DAS 2405003022WL000653 GOURANGA DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054334 MAMATA DAS ODISHA GRAMYA BANK(607060)
89 BASTA OR-05-003-022-006/3748
(NAIKUDI) 		2405003022NRG24220420230012718 24/04/2023 MANAGOBINDA DAS 2405003022WL000653 MANAGOBINDA DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054308 MANAGOBINDA DAS ODISHA GRAMYA BANK(607060)
90 BASTA OR-05-003-022-006/37533
(NAIKUDI) 		2405003022NRG24220420230012719 24/04/2023 JADUNATH DAS 2405003022WL000653 JADUNATH DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054229 JADUNATH DAS UCO BANK(607066)
91 BASTA OR-05-003-022-006/37878
(NAIKUDI) 		2405003022NRG24220420230012724 24/04/2023 ANANTA DAS 2405003022WL000653 ANANTA DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054240 ANANTA DAS UCO BANK(607066)
92 BASTA OR-05-003-022-006/39095
(NAIKUDI) 		2405003022NRG24220420230012728 24/04/2023 JAYADEV SINGH 2405003022WL000653 JAYADEV SINGH 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054267 MR JAYADEV SINGH STATE BANK OF INDIA(508548)
93 BASTA OR-05-003-022-006/39167
(NAIKUDI) 		2405003022NRG24220420230012729 24/04/2023 PRADEEP DAS 2405003022WL000653 PRADEEP DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054330 PRADEEP DAS UCO BANK(607066)
94 BASTA OR-05-003-022-008/33384
(NAIKUDI) 		2405003022NRG24220420230012730 24/04/2023 SANJAY KUMAR PATRA 2405003022WL000653 SANJAY KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054268 SANJAY KUMAR PATRA UCO BANK(607066)
95 BASTA OR-05-003-022-008/33385
(NAIKUDI) 		2405003022NRG24220420230012731 24/04/2023 BIJAY KUMAR PATRA 2405003022WL000653 BIJAY KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054269 BIJAY KUMAR PATRA STATE BANK OF INDIA(508548)
96 BASTA OR-05-003-022-008/34728
(NAIKUDI) 		2405003022NRG24220420230012732 24/04/2023 PRAVAKAR SINGH 2405003022WL000653 PRAVAKAR SINGH 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054250 PRAVAKAR SINGH UCO BANK(607066)
97 BASTA OR-05-003-022-008/37497
(NAIKUDI) 		2405003022NRG24220420230012733 24/04/2023 SHAKTIDHAR MOHANTY 2405003022WL000653 SHAKTIDHAR MOHANTY 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054225 SAKTIDHAR MOHANTY UCO BANK(607066)
98 BASTA OR-05-003-022-008/37500
(NAIKUDI) 		2405003022NRG24220420230012734 24/04/2023 PARAMANANDA MOHANTY 2405003022WL000653 PARAMANANDA MOHANTY 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054275 PARAMANANDA MOHANTY UCO BANK(607066)
99 BASTA OR-05-003-022-008/37817
(NAIKUDI) 		2405003022NRG24220420230012735 24/04/2023 SAROJ KUMAR PATRA 2405003022WL000653 SAROJ KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054244 SAROJ KUMAR PATRA UCO BANK(607066)
100 BASTA OR-05-003-022-008/37880
(NAIKUDI) 		2405003022NRG24220420230012737 24/04/2023 GANESH BHUYAN 2405003022WL000653 GANESH BHUYAN 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054331 GANESH BHUYAN UCO BANK(607066)
101 BASTA OR-05-003-022-009/30488
(NAIKUDI) 		2405003022NRG24220420230012739 24/04/2023 AJAY DUTTA 2405003022WL000653 AJAY DUTTA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054291 AJAY DUTTA UCO BANK(607066)
102 BASTA OR-05-003-022-009/30488
(NAIKUDI) 		2405003022NRG24220420230012740 24/04/2023 AJAY DUTTA 2405003022WL000653 AJAY DUTTA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054224 PRAMILA MANI DUTTA BANK OF BARODA(606985)
103 BASTA OR-05-003-022-009/30502
(NAIKUDI) 		2405003022NRG24220420230012742 24/04/2023 AKSHAY GIRI 2405003022WL000653 AKSHAY GIRI 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054289 AKSHAY GIRI UCO BANK(607066)
104 BASTA OR-05-003-022-009/30504
(NAIKUDI) 		2405003022NRG24220420230012743 24/04/2023 BISHNU CHARAN DAS 2405003022WL000653 BISHNU CHARAN DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054288 BISHNU DAS UCO BANK(607066)
105 BASTA OR-05-003-022-009/34483
(NAIKUDI) 		2405003022NRG24220420230012746 24/04/2023 BENUDHAR DAS 2405003022WL000653 BENUDHAR DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054290 Mr. BENUDHAR DAS INDIAN BANK(607105)
106 BASTA OR-05-003-022-009/3829
(NAIKUDI) 		2405003022NRG24220420230012750 24/04/2023 SANJAY DAS 2405003022WL000653 SANJAY DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054294 SANJAY DAS UCO BANK(607066)
107 BASTA OR-05-003-022-009/3829
(NAIKUDI) 		2405003022NRG24220420230012751 24/04/2023 SANJAY DAS 2405003022WL000653 SANJAY DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054295 Mrs. MANORAMA DAS INDIAN BANK(607105)
108 BASTA OR-05-003-022-009/3830
(NAIKUDI) 		2405003022NRG24220420230012752 24/04/2023 MRUTYUNJAY DAS 2405003022WL000653 MRUTYUNJAY DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054293 MRUTYUNJAY DAS UCO BANK(607066)
109 BASTA OR-05-003-022-009/3851
(NAIKUDI) 		2405003022NRG24220420230012753 24/04/2023 BABUNATH DAS 2405003022WL000653 BABUNATH DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054286 Mr. BABUNATH DAS INDIAN BANK(607105)
110 BASTA OR-05-003-022-009/3853
(NAIKUDI) 		2405003022NRG24220420230012754 24/04/2023 GOURANGA DAS 2405003022WL000653 GOURANGA DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054296 BINAPANI DAS BANK OF BARODA(606985)
111 BASTA OR-05-003-022-009/3904
(NAIKUDI) 		2405003022NRG24220420230012756 24/04/2023 GOURANGA JENA 2405003022WL000653 GOURANGA JENA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054337 GOURANGA JENA BANK OF BARODA(606985)
112 BASTA OR-05-003-022-009/3910
(NAIKUDI) 		2405003022NRG24220420230012758 24/04/2023 RAMA CHANDRA JENA 2405003022WL000653 RAMA CHANDRA JENA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054292 RAMCHANDRA JENA UCO BANK(607066)
113 BASTA OR-05-003-022-009/3917
(NAIKUDI) 		2405003022NRG24220420230012759 24/04/2023 LAXMIDHAR DAS 2405003022WL000653 LAXMIDHAR DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054227 MR LAXMIDHAR DAS STATE BANK OF INDIA(508548)
114 BASTA OR-05-003-022-009/39174
(NAIKUDI) 		2405003022NRG24220420230012761 24/04/2023 UDAYA KUMAR GIRI 2405003022WL000653 UDAYA KUMAR GIRI 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054241 UDAY KUMAR GIRI UCO BANK(607066)
115 BASTA OR-05-003-022-009/3918
(NAIKUDI) 		2405003022NRG24220420230012762 24/04/2023 BIDYADHAR DAS 2405003022WL000653 BIDYADHAR DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054270 BIDYADHAR DAS UCO BANK(607066)
116 BASTA OR-05-003-022-009/3918
(NAIKUDI) 		2405003022NRG24220420230012763 24/04/2023 MOUNABATI DAS 2405003022WL000653 MOUNABATI DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054242 MOUNABATI DAS UCO BANK(607066)
117 BASTA OR-05-003-022-009/3919
(NAIKUDI) 		2405003022NRG24220420230012764 24/04/2023 BANSIDHAR DAS 2405003022WL000653 BANSIDHAR DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399054303 BANSHIDHAR DAS UCO BANK(607066)
SubTotal 114471 114471
Total 191496 191496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003022_240423APB_FTO_44130 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 18012
2 BASTA OR2405003022_240423APB_FTO_44130 Canara Bank CNRB0004925 BALIAPAL 1659
3 BASTA OR2405003022_240423APB_FTO_44130 Indian Bank IDIB000I535 IRDA 4977
4 BASTA OR2405003022_240423APB_FTO_44130 State Bank of India SBIN0009820 MUKULISI 52377
5 BASTA OR2405003022_240423APB_FTO_44130 UCO Bank UCBA0001756 Jamsuli 114471

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