Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_130423APB_FTO_19169
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-05-003-013-001/18759
(BRAHMANDA) 		2405003000NRG24130420230002019 13/04/2023 RABINDRA BEHERA 2405003WL000114 RABINDRA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1394935160 RABINDRA BEHERA BANK OF BARODA(606985)
2 BASTA OR-05-003-013-001/29782
(BRAHMANDA) 		2405003000NRG24130420230002020 13/04/2023 GOURANGA ROUL 2405003WL000114 GOURANGA ROUL 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1394935154 GOURANGA ROUL BANK OF BARODA(606985)
3 BASTA OR-05-003-013-001/29782
(BRAHMANDA) 		2405003000NRG24130420230002021 13/04/2023 RENUKA ROUL 2405003WL000114 RENUKA ROUL 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1394935175 RENUKA ROUL BANK OF BARODA(606985)
4 BASTA OR-05-003-013-001/29783
(BRAHMANDA) 		2405003000NRG24130420230002023 13/04/2023 RANGALATA BEHERA 2405003WL000114 RANGALATA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1394935166 RANGALATA BEHERA BANK OF BARODA(606985)
5 BASTA OR-05-003-013-001/29783
(BRAHMANDA) 		2405003000NRG24130420230002022 13/04/2023 SITARAM BEHERA 2405003WL000114 SITARAM BEHERA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1394935148 SITARAM BEHERA BANK OF BARODA(606985)
6 BASTA OR-05-003-013-001/29784
(BRAHMANDA) 		2405003000NRG24130420230002024 13/04/2023 SUSANTA ROUL 2405003WL000114 SUSANTA ROUL 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1394935211 SUSANTA KUMAR ROUL BANK OF INDIA(508505)
7 BASTA OR-05-003-013-001/35588
(BRAHMANDA) 		2405003000NRG24130420230002025 13/04/2023 MRS SULATA SENAPATI 2405003WL000114 MRS SULATA SENAPATI 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1394935163 SULATA SENAPATI BANK OF BARODA(606985)
8 BASTA OR-05-003-013-001/35594
(BRAHMANDA) 		2405003000NRG24130420230002026 13/04/2023 NARASINGHA JENA 2405003WL000114 NARASINGHA JENA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1394935150 NARASINGHA JENA BANK OF INDIA(508505)
9 BASTA OR-05-003-013-002/36086
(BRAHMANDA) 		2405003000NRG24130420230002027 13/04/2023 SURESH PATRA 2405003WL000114 SURESH PATRA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1394935161 SURESH PATRA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-013-002/36093
(BRAHMANDA) 		2405003000NRG24130420230002029 13/04/2023 SANJAY KU MAIKAP 2405003WL000114 SANJAY KU MAIKAP 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1394935153 SANJAY KUMAR MAIKAP BANK OF BARODA(606985)
11 BASTA OR-05-003-013-002/37406
(BRAHMANDA) 		2405003000NRG24130420230002030 13/04/2023 TAPAN KUMAR BEHERA 2405003WL000114 TAPAN KUMAR BEHERA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1394935165 TAPAN KUMAR BEHERA BANK OF BARODA(606985)
12 BASTA OR-05-003-013-002/38175
(BRAHMANDA) 		2405003000NRG24130420230002032 13/04/2023 JAISMITA BEHERA 2405003WL000114 JAISMITA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1394935179 Jaismita Behera BANK OF BARODA(606985)
13 BASTA OR-05-003-013-002/38177
(BRAHMANDA) 		2405003000NRG24130420230002034 13/04/2023 AKSHAY KUMAR MOHANTY 2405003WL000114 AKSHAY KUMAR MOHANTY 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1394935173 AKASHAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-013-004/18795
(BRAHMANDA) 		2405003000NRG24130420230002035 13/04/2023 RANENDRA SAMAL 2405003WL000114 RANENDRA SAMAL 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935208 RANENDRA SAMAL BANK OF BARODA(606985)
15 BASTA OR-05-003-013-004/29797
(BRAHMANDA) 		2405003000NRG24130420230002038 13/04/2023 NIMAIN CHARAN SETHI 2405003WL000114 NIMAIN CHARAN SETHI 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935155 NIMAIN CHARAN SETHI BANK OF INDIA(508505)
16 BASTA OR-05-003-013-004/35579
(BRAHMANDA) 		2405003000NRG24130420230002039 13/04/2023 RAJENDRA SENAPATI 2405003WL000114 RAJENDRA SENAPATI 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935156 RAJENDRA SENAPATI BANK OF INDIA(508505)
17 BASTA OR-05-003-013-007/37411
(BRAHMANDA) 		2405003000NRG24130420230002044 13/04/2023 MR MOHAN NAYAK 2405003WL000114 MR MOHAN NAYAK 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935212 MOHAN NAYAK BANK OF BARODA(606985)
18 BASTA OR-05-003-013-007/37411
(BRAHMANDA) 		2405003000NRG24130420230002045 13/04/2023 SANGITA NAYAK 2405003WL000114 SANGITA NAYAK 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935182 MRS SANGITA NAYAK STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-013-008/29890
(BRAHMANDA) 		2405003000NRG24130420230002047 13/04/2023 MADHUSUDAN ROUT 2405003WL000114 MADHUSUDAN ROUT 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935176 MADHUSUDAN RAUT BANK OF BARODA(606985)
20 BASTA OR-05-003-013-009/29756
(BRAHMANDA) 		2405003000NRG24130420230002048 13/04/2023 SANTOSH KU BARIK 2405003WL000114 SANTOSH KU BARIK 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935152 MR SANTOSH BARIK STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-013-009/29757
(BRAHMANDA) 		2405003000NRG24130420230002050 13/04/2023 SABITA BARIK 2405003WL000114 SABITA BARIK 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935174 SABITA BARIK BANK OF BARODA(606985)
22 BASTA OR-05-003-013-009/35549
(BRAHMANDA) 		2405003000NRG24130420230002051 13/04/2023 GADADHAR SENAPATI 2405003WL000114 GADADHAR SENAPATI 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935177 MR GADADHAR SENAPATI STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-013-009/37375
(BRAHMANDA) 		2405003000NRG24130420230002052 13/04/2023 PRADIP SENAPATI 2405003WL000114 PRADIP SENAPATI 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935210 PRADIP KUMAR SENAPATI BANK OF BARODA(606985)
24 BASTA OR-05-003-013-009/37974
(BRAHMANDA) 		2405003000NRG24130420230002053 13/04/2023 HIRAMANI SENAPATI 2405003WL000114 HIRAMANI SENAPATI 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935180 HIRAMANI SENAPATI BANK OF BARODA(606985)
25 BASTA OR-05-003-013-010/29796
(BRAHMANDA) 		2405003000NRG24130420230002057 13/04/2023 ARCHCHANA SETHI 2405003WL000114 ARCHCHANA SETHI 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935167 ARCHANA SETHI BANK OF INDIA(508505)
26 BASTA OR-05-003-013-010/29796
(BRAHMANDA) 		2405003000NRG24130420230002056 13/04/2023 ARUN KU SETHI 2405003WL000114 ARUN KU SETHI 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935158 MR ARUN KUMAR SETHI STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-013-011/11156
(BRAHMANDA) 		2405003000NRG24130420230002058 13/04/2023 ACHYUTANANDA BEHERA 2405003WL000114 ACHYUTANANDA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935149 ACHYUTANANDA BEHERA BANK OF BARODA(606985)
28 BASTA OR-05-003-013-011/29901
(BRAHMANDA) 		2405003000NRG24130420230002060 13/04/2023 JOGESWAR PARIDA 2405003WL000114 JOGESWAR PARIDA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935164 MR JOGESWAR PARIDA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-013-011/29916
(BRAHMANDA) 		2405003000NRG24130420230002062 13/04/2023 BHAGABAN SENAPATI 2405003WL000114 BHAGABAN SENAPATI 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935178 BHAGABAN SENAPATI BANK OF INDIA(508505)
30 BASTA OR-05-003-013-011/29920
(BRAHMANDA) 		2405003000NRG24130420230002064 13/04/2023 SAMBHUNATH HATI 2405003WL000114 SAMBHUNATH HATI 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935157 MR SAMBHUNATH HATI STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-013-027/12
(BRAHMANDA) 		2405003000NRG24130420230002068 13/04/2023 CHITTARANJAN BEHERA 2405003WL000114 CHITTARANJAN BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935162 MRS CHITTARANJAN BEHERA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-013-027/29960
(BRAHMANDA) 		2405003000NRG24130420230002069 13/04/2023 SUKANTA BEHEA URMILA BEHERA 2405003WL000114 SUKANTA BEHEA URMILA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935159 URMILA BEHERA BANK OF BARODA(606985)
33 BASTA OR-05-003-013-027/29967
(BRAHMANDA) 		2405003000NRG24130420230002072 13/04/2023 SUKANTI JENA 2405003WL000114 SUKANTI JENA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935140 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-013-027/29978
(BRAHMANDA) 		2405003000NRG24130420230002075 13/04/2023 ABHIRAM PARIDA 2405003WL000114 ABHIRAM PARIDA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935151 MR ABHIRAM PARIDA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-013-027/29978
(BRAHMANDA) 		2405003000NRG24130420230002076 13/04/2023 DAMAYANTI PARIDA 2405003WL000114 DAMAYANTI PARIDA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935205 MRS DAMAYANTI PARIDA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-013-027/29984
(BRAHMANDA) 		2405003000NRG24130420230002077 13/04/2023 BIJAY BEHERA 2405003WL000114 BIJAY BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935169 BIJAY BEHERA BANK OF INDIA(508505)
37 BASTA OR-05-003-013-027/29984
(BRAHMANDA) 		2405003000NRG24130420230002078 13/04/2023 GAURAMANI BEHERA 2405003WL000114 GAURAMANI BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935141 BIJAY BEHERA BANK OF BARODA(606985)
38 BASTA OR-05-003-013-027/37485
(BRAHMANDA) 		2405003000NRG24130420230002080 13/04/2023 SUBHRANJALI DAS 2405003WL000114 SUBHRANJALI DAS 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935168 SHUBHRANJALI DAS BANK OF BARODA(606985)
39 BASTA OR-05-003-013-027/37485
(BRAHMANDA) 		2405003000NRG24130420230002079 13/04/2023 SUSANTA KU DAS 2405003WL000114 SUSANTA KU DAS 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935147 MR SUSHANTA KUMAR DAS STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-013-027/83
(BRAHMANDA) 		2405003000NRG24130420230002084 13/04/2023 SUKANTI JENA 2405003WL000114 SUKANTI JENA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935181 Sukanti Jena BANK OF BARODA(606985)
41 BASTA OR-05-003-013-028/29806
(BRAHMANDA) 		2405003000NRG24130420230002085 13/04/2023 CHAKRADHAR BEHERA SHANTILATA B 2405003WL000114 CHAKRADHAR BEHERA SHANTILATA B 00045 BARB0BARUNG 1422 1422 Rejected 10/05/2023 1394935146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BASTA OR-05-003-013-028/29832
(BRAHMANDA) 		2405003000NRG24130420230002086 13/04/2023 KALPANA BEHERA 2405003WL000114 KALPANA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935171 KALPANA BEHERA BANK OF INDIA(508505)
43 BASTA OR-05-003-013-028/35665
(BRAHMANDA) 		2405003000NRG24130420230002087 13/04/2023 KAMALAKANTA BEHERA RITANJALI B 2405003WL000114 KAMALAKANTA BEHERA RITANJALI B 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935204 KAMALAKANTA BEHERA BANK OF INDIA(508505)
44 BASTA OR-05-003-013-028/35668
(BRAHMANDA) 		2405003000NRG24130420230002088 13/04/2023 BASANTA MAHAPATRA 2405003WL000114 BASANTA MAHAPATRA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935172 BASANTA MOHAPATRA BANK OF BARODA(606985)
45 BASTA OR-05-003-013-028/35668
(BRAHMANDA) 		2405003000NRG24130420230002089 13/04/2023 PRAMILA MAHAPATRA 2405003WL000114 PRAMILA MAHAPATRA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935142 PRAMILA MAHAPATRA BANK OF INDIA(508505)
46 BASTA OR-05-003-013-028/37391
(BRAHMANDA) 		2405003000NRG24130420230002090 13/04/2023 PRASANTA BEHERA 2405003WL000114 PRASANTA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935170 PRASANTA BEHERA INDUSIND BANK(607189)
47 BASTA OR-05-003-013-028/37391
(BRAHMANDA) 		2405003000NRG24130420230002091 13/04/2023 RANJITA BEHERA 2405003WL000114 RANJITA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935213 RANJITA BEHERA BANK OF INDIA(508505)
48 BASTA OR-05-003-013-029/30898
(BRAHMANDA) 		2405003000NRG24130420230002092 13/04/2023 MANMATH BEHERA 2405003WL000114 MANMATH BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935207 MANMATH BEHERA BANK OF BARODA(606985)
49 BASTA OR-05-003-013-029/36054
(BRAHMANDA) 		2405003000NRG24130420230002093 13/04/2023 HARIPADA BEHERA 2405003WL000114 HARIPADA BEHERA 00045 BARB0BARUNG 1422 1422 Rejected 10/05/2023 1394935209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BASTA OR-05-003-013-029/37419
(BRAHMANDA) 		2405003000NRG24130420230002094 13/04/2023 JOGESH BEHERA 2405003WL000114 JOGESH BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1394935206 JOGESH BEHERA BANK OF BARODA(606985)
SubTotal 74181 74181
51 BASTA OR-05-003-013-002/38176
(BRAHMANDA) 		2405003000NRG24130420230002033 13/04/2023 JYOTSNA RANI MOHANTY 2405003WL000114 JYOTSNA RANI MOHANTY 00048 BKID0005352 1659 1659 Processed 10/05/2023 1394935193 JYOTSNARANI RANI TUNGA BANK OF BARODA(606985)
52 BASTA OR-05-003-013-011/37628
(BRAHMANDA) 		2405003000NRG24130420230002066 13/04/2023 NITYANANDA NAYAK 2405003WL000114 NITYANANDA NAYAK 00048 BKID0005352 1422 1422 Processed 10/05/2023 1394935192 NITYANANDA NAYAK BANK OF INDIA(508505)
SubTotal 3081 3081
53 BASTA OR-05-003-013-007/37330
(BRAHMANDA) 		2405003000NRG24130420230002043 13/04/2023 JAYANTI NAYAK 2405003WL000114 JAYANTI NAYAK 00048 BKID0005478 1422 1422 Processed 10/05/2023 1394935200 JAYANTI NAYAK BANK OF INDIA(508505)
54 BASTA OR-05-003-013-007/42
(BRAHMANDA) 		2405003000NRG24130420230002046 13/04/2023 SARASWATI BEHERA 2405003WL000114 SARASWATI BEHERA 00048 BKID0005478 1422 1422 Processed 10/05/2023 1394935202 SARASWATI BEHERA BANK OF INDIA(508505)
55 BASTA OR-05-003-013-009/37974
(BRAHMANDA) 		2405003000NRG24130420230002054 13/04/2023 JANAKA SENAPATI 2405003WL000114 JANAKA SENAPATI 00048 BKID0005478 1422 1422 Processed 10/05/2023 1394935194 JANAKA SENAPATHI BANK OF INDIA(508505)
56 BASTA OR-05-003-013-009/37974
(BRAHMANDA) 		2405003000NRG24130420230002055 13/04/2023 KARNA SENAPATI 2405003WL000114 KARNA SENAPATI 00048 BKID0005478 1422 1422 Processed 10/05/2023 1394935201 KARNA SENAPATI BANK OF BARODA(606985)
57 BASTA OR-05-003-013-011/112
(BRAHMANDA) 		2405003000NRG24130420230002059 13/04/2023 SUKANTI NAYAK 2405003WL000114 SUKANTI NAYAK 00048 BKID0005478 1422 1422 Processed 10/05/2023 1394935196 SUKANTI NAYAK BANK OF INDIA(508505)
58 BASTA OR-05-003-013-011/29933
(BRAHMANDA) 		2405003000NRG24130420230002065 13/04/2023 RAGHUNATH SENAPATI 2405003WL000114 RAGHUNATH SENAPATI 00048 BKID0005478 1422 1422 Processed 10/05/2023 1394935195 RAGHUNATH SENAPATI BANK OF BARODA(606985)
59 BASTA OR-05-003-013-013/23
(BRAHMANDA) 		2405003000NRG24130420230002067 13/04/2023 SANJAY KUMAR LENKA 2405003WL000114 SANJAY KUMAR LENKA 00048 BKID0005478 1422 1422 Processed 10/05/2023 1394935198 SANJAY KUMAR LENKA ODISHA GRAMYA BANK(607060)
60 BASTA OR-05-003-013-027/29960
(BRAHMANDA) 		2405003000NRG24130420230002070 13/04/2023 RATIKANTA BEHERA 2405003WL000114 RATIKANTA BEHERA 00048 BKID0005478 1422 1422 Processed 10/05/2023 1394935197 RATIKANTA BEHERA BANK OF INDIA(508505)
61 BASTA OR-05-003-013-027/83
(BRAHMANDA) 		2405003000NRG24130420230002083 13/04/2023 BARUN JENA 2405003WL000114 BARUN JENA 00048 BKID0005478 1422 1422 Processed 10/05/2023 1394935199 BARUN JENA BANK OF INDIA(508505)
SubTotal 12798 12798
62 BASTA OR-05-003-013-004/18799
(BRAHMANDA) 		2405003000NRG24130420230002037 13/04/2023 MAMATA BEHERA 2405003WL000114 MAMATA BEHERA 00168 ICIC0000962 1422 1422 Processed 10/05/2023 1394935143 MAMATA BEHERA ICICI BANK LTD(508534)
SubTotal 1422 1422
63 BASTA OR-05-003-013-011/29919
(BRAHMANDA) 		2405003000NRG24130420230002063 13/04/2023 SURENDRA HATI 2405003WL000114 SURENDRA HATI 00176 IDIB000M658 1422 1422 Processed 10/05/2023 1394935139 SURENDRA HATI BANK OF BARODA(606985)
SubTotal 1422 1422
64 BASTA OR-05-003-013-004/18795
(BRAHMANDA) 		2405003000NRG24130420230002036 13/04/2023 MALATI SAMAL 2405003WL000114 MALATI SAMAL 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1394935183 MRS MALATI SAMAL STATE BANK OF INDIA(508548)
65 BASTA OR-05-003-013-004/37345
(BRAHMANDA) 		2405003000NRG24130420230002041 13/04/2023 SABITA ROUT 2405003WL000114 SABITA ROUT 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1394935184 MRS SABITA ROUT STATE BANK OF INDIA(508548)
66 BASTA OR-05-003-013-004/37345
(BRAHMANDA) 		2405003000NRG24130420230002040 13/04/2023 SUSHANTA ROUT 2405003WL000114 SUSHANTA ROUT 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1394935144 SUSHANTA KUMAR ROUT HDFC BANK LTD(607152)
67 BASTA OR-05-003-013-004/37502
(BRAHMANDA) 		2405003000NRG24130420230002042 13/04/2023 JAYANTA PUHANA 2405003WL000114 JAYANTA PUHANA 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1394935186 MR JAYANTA PUHAN STATE BANK OF INDIA(508548)
68 BASTA OR-05-003-013-011/29916
(BRAHMANDA) 		2405003000NRG24130420230002061 13/04/2023 RABINDRA SENAPATI 2405003WL000114 RABINDRA SENAPATI 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1394935145 MR RABINDRA SENAPATI STATE BANK OF INDIA(508548)
69 BASTA OR-05-003-013-027/29961
(BRAHMANDA) 		2405003000NRG24130420230002071 13/04/2023 ACHYUTA ROUL 2405003WL000114 ACHYUTA ROUL 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1394935187 ACHYUTA ROUL STATE BANK OF INDIA(508548)
70 BASTA OR-05-003-013-027/29968
(BRAHMANDA) 		2405003000NRG24130420230002074 13/04/2023 GITANJALI JENA 2405003WL000114 GITANJALI JENA 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1394935188 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
71 BASTA OR-05-003-013-027/29968
(BRAHMANDA) 		2405003000NRG24130420230002073 13/04/2023 MR ARUN JENA 2405003WL000114 MR ARUN JENA 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1394935203 MR ARUN JENA STATE BANK OF INDIA(508548)
72 BASTA OR-05-003-013-027/37727
(BRAHMANDA) 		2405003000NRG24130420230002081 13/04/2023 PRABIR KUMARDAS 2405003WL000114 PRABIR KUMARDAS 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1394935189 MR PRABIR KUMAR DAS STATE BANK OF INDIA(508548)
73 BASTA OR-05-003-013-027/37727
(BRAHMANDA) 		2405003000NRG24130420230002082 13/04/2023 SABITA DAS 2405003WL000114 SABITA DAS 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1394935185 MRS SABITA DAS STATE BANK OF INDIA(508548)
SubTotal 14220 14220
74 BASTA OR-05-003-013-002/36092
(BRAHMANDA) 		2405003000NRG24130420230002028 13/04/2023 Bikash Mohanty 2405003WL000114 Bikash Mohanty 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1394935190 MR BIKASH MOHANTY STATE BANK OF INDIA(508548)
75 BASTA OR-05-003-013-002/38170
(BRAHMANDA) 		2405003000NRG24130420230002031 13/04/2023 PAYAL PATRA 2405003WL000114 PAYAL PATRA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1394935191 PAYAL RANI MOHAPATRA BANK OF BARODA(606985)
SubTotal 3318 3318
Total 110442 110442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_130423APB_FTO_19169 Bank of Baroda BARB0BARUNG BARUNGADIA 31995
2 BASTA OR2405003031_130423APB_FTO_19169 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 42186
3 BASTA OR2405003031_130423APB_FTO_19169 Bank of India BKID0005352 BASTA 3081
4 BASTA OR2405003031_130423APB_FTO_19169 Bank of India BKID0005478 CHINCHALGADIA 12798
5 BASTA OR2405003031_130423APB_FTO_19169 ICICI BANK ICIC0000962 JALESWAR 1422
6 BASTA OR2405003031_130423APB_FTO_19169 Indian Bank IDIB000M658 MATHANI 1422
7 BASTA OR2405003031_130423APB_FTO_19169 State Bank of India SBIN0006420 AMARDA ROAD 14220
8 BASTA OR2405003031_130423APB_FTO_19169 State Bank of India SBIN0009820 MUKULISI 3318

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