Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:51:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Kadarayan
Fto No. : OR2405003025_250423APB_FTO_49090
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-05-003-021-011/38843
(RAGHUNATHPUR) 		2405003000NRG24250420230016538 25/04/2023 ASHOK JENA 2405003WL000820 ASHOK JENA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1402221236 ASHOK JENA BANK OF BARODA(606985)
2 BASTA OR-05-003-021-011/38854
(RAGHUNATHPUR) 		2405003000NRG24250420230016555 25/04/2023 BASANTI JENA 2405003WL000820 BASANTI JENA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1402221235 BASANTI JENA BANK OF BARODA(606985)
SubTotal 3318 3318
3 BASTA OR-05-003-021-001/38630
(RAGHUNATHPUR) 		2405003000NRG24250420230016502 25/04/2023 SIMA BIBI 2405003WL000820 SIMA BIBI 00048 BKID0005482 1659 1659 Processed 10/05/2023 1402221295 SIMA BIBI UCO BANK(607066)
4 BASTA OR-05-003-021-001/46002
(RAGHUNATHPUR) 		2405003000NRG24250420230016512 25/04/2023 JALEKHA BIBI 2405003WL000820 JALEKHA BIBI 00048 BKID0005482 1659 1659 Processed 10/05/2023 1402221291 JALIKHA BIBI BANK OF INDIA(508505)
5 BASTA OR-05-003-021-011/2336
(RAGHUNATHPUR) 		2405003000NRG24250420230016523 25/04/2023 MAMATA JENA 2405003WL000820 MAMATA JENA 00048 BKID0005482 1659 1659 Processed 10/05/2023 1402221294 MAMATA JENA BANK OF INDIA(508505)
6 BASTA OR-05-003-021-011/2336
(RAGHUNATHPUR) 		2405003000NRG24250420230016521 25/04/2023 RADHAMANI JENA 2405003WL000820 RADHAMANI JENA 00048 BKID0005482 1659 1659 Processed 10/05/2023 1402221293 RADHAMANI JENA BANK OF INDIA(508505)
7 BASTA OR-05-003-021-011/38849
(RAGHUNATHPUR) 		2405003000NRG24250420230016547 25/04/2023 SAHINA BIBI 2405003WL000820 SAHINA BIBI 00048 BKID0005482 1659 1659 Processed 10/05/2023 1402221290 SAHINA BIBI BANK OF INDIA(508505)
8 BASTA OR-05-003-021-011/38855
(RAGHUNATHPUR) 		2405003000NRG24250420230016558 25/04/2023 BANDANA JENA 2405003WL000820 BANDANA JENA 00048 BKID0005482 1659 1659 Processed 10/05/2023 1402221292 MRS BANDANA JENA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 BASTA OR-05-003-021-001/31409
(RAGHUNATHPUR) 		2405003000NRG24250420230016498 25/04/2023 AYADAN BIBI 2405003WL000820 AYADAN BIBI 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221283 AYADAN BIBI INDUSIND BANK(607189)
10 BASTA OR-05-003-021-001/31409
(RAGHUNATHPUR) 		2405003000NRG24250420230016497 25/04/2023 SAHANA BIBI 2405003WL000820 SAHANA BIBI 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221285 SAHANA BARIK BANK OF INDIA(508505)
11 BASTA OR-05-003-021-001/38185
(RAGHUNATHPUR) 		2405003000NRG24250420230016499 25/04/2023 Sk. Nesamuddin 2405003WL000820 Sk. Nesamuddin 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221265 MR SK NESAMUDDIN STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-001/38630
(RAGHUNATHPUR) 		2405003000NRG24250420230016501 25/04/2023 MAINUN KHAN 2405003WL000820 MAINUN KHAN 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221234 MR MAINU KHAN STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-001/38630
(RAGHUNATHPUR) 		2405003000NRG24250420230016503 25/04/2023 SAHID KHAN 2405003WL000820 SAHID KHAN 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221228 MR SAHID KHAN STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-021-001/39000
(RAGHUNATHPUR) 		2405003000NRG24250420230016504 25/04/2023 BELAL KHAN 2405003WL000820 BELAL KHAN 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221272 BELAL KHAN ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-021-001/39011
(RAGHUNATHPUR) 		2405003000NRG24250420230016505 25/04/2023 HASINA BIBI 2405003WL000820 HASINA BIBI 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221263 MISS HASINA BIBI STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-021-001/45987
(RAGHUNATHPUR) 		2405003000NRG24250420230016506 25/04/2023 SK SARAJ 2405003WL000820 SK SARAJ 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221256 SK SARAJ STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-021-001/45998
(RAGHUNATHPUR) 		2405003000NRG24250420230016508 25/04/2023 SK JASIMUDDIN 2405003WL000820 SK JASIMUDDIN 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221273 SK JASIMUDDIN STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-021-001/45999
(RAGHUNATHPUR) 		2405003000NRG24250420230016509 25/04/2023 SK USTAR 2405003WL000820 SK USTAR 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221287 MR SK USTAR STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-021-001/46000
(RAGHUNATHPUR) 		2405003000NRG24250420230016510 25/04/2023 SAINA BIBI 2405003WL000820 SAINA BIBI 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221276 MRS SAINA BIBI STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-021-001/46001
(RAGHUNATHPUR) 		2405003000NRG24250420230016511 25/04/2023 HASINA BIBI 2405003WL000820 HASINA BIBI 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221262 MS HASINA BIBI STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-021-001/46003
(RAGHUNATHPUR) 		2405003000NRG24250420230016513 25/04/2023 SALEMA BIBI 2405003WL000820 SALEMA BIBI 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221289 SOLEMA BIBI BANK OF INDIA(508505)
22 BASTA OR-05-003-021-001/46013
(RAGHUNATHPUR) 		2405003000NRG24250420230016515 25/04/2023 JARINA BIBI 2405003WL000820 JARINA BIBI 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221250 MRS JARINA BIBI STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-021-001/46013
(RAGHUNATHPUR) 		2405003000NRG24250420230016517 25/04/2023 RAINAMA BIBI 2405003WL000820 RAINAMA BIBI 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221261 MS RAINAMA BIBI STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-021-001/46013
(RAGHUNATHPUR) 		2405003000NRG24250420230016516 25/04/2023 SK SIDDIK 2405003WL000820 SK SIDDIK 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221253 MR SEK SIDDIK STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-021-001/46017
(RAGHUNATHPUR) 		2405003000NRG24250420230016519 25/04/2023 JAEDA BIBI 2405003WL000820 JAEDA BIBI 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221277 MRS JAEDA BIBI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-021-001/46017
(RAGHUNATHPUR) 		2405003000NRG24250420230016518 25/04/2023 RUPSANA BIBI 2405003WL000820 RUPSANA BIBI 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221248 MRS RUPASANA BIBI STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-021-011/2333
(RAGHUNATHPUR) 		2405003000NRG24250420230016520 25/04/2023 PADMABATI JENA 2405003WL000820 PADMABATI JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221267 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-021-011/2336
(RAGHUNATHPUR) 		2405003000NRG24250420230016522 25/04/2023 JAYANTA KU JENA 2405003WL000820 JAYANTA KU JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221232 MR JAYANTA KUMAR JENA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-021-011/35699
(RAGHUNATHPUR) 		2405003000NRG24250420230016524 25/04/2023 RASHMITA JENA 2405003WL000820 RASHMITA JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221264 MISS RASHMITA JENA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-021-011/38039
(RAGHUNATHPUR) 		2405003000NRG24250420230016525 25/04/2023 SITARA BIBI 2405003WL000820 SITARA BIBI 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221229 MRS SITARA BIBI STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-021-011/38084
(RAGHUNATHPUR) 		2405003000NRG24250420230016526 25/04/2023 MRUTYUNJAY JENA 2405003WL000820 MRUTYUNJAY JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221233 MR MRUTYUNJAY JENA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-021-011/38092
(RAGHUNATHPUR) 		2405003000NRG24250420230016527 25/04/2023 REBATI GOCHHAYAT 2405003WL000820 REBATI GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221241 MRS RABATI GOCHHAYAT STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-021-011/38134
(RAGHUNATHPUR) 		2405003000NRG24250420230016528 25/04/2023 SHANTILATA JENA 2405003WL000820 SHANTILATA JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221246 MRS SANTILATA JENA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-021-011/38137
(RAGHUNATHPUR) 		2405003000NRG24250420230016531 25/04/2023 HARISANKAR JENA 2405003WL000820 HARISANKAR JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221245 MR HARISANKAR JENA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-021-011/38137
(RAGHUNATHPUR) 		2405003000NRG24250420230016529 25/04/2023 Pradeep jena 2405003WL000820 Pradeep jena 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221223 Mr PRADEEP KUMAR JENA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-021-011/38137
(RAGHUNATHPUR) 		2405003000NRG24250420230016530 25/04/2023 SIBASANKAR JENA 2405003WL000820 SIBASANKAR JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221244 MR SHIBASHANKAR JENA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-021-011/38508
(RAGHUNATHPUR) 		2405003000NRG24250420230016532 25/04/2023 AISAT KHAN 2405003WL000820 AISAT KHAN 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221255 MR AISAT KHAN STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-021-011/38510
(RAGHUNATHPUR) 		2405003000NRG24250420230016533 25/04/2023 WAHID KHAN 2405003WL000820 WAHID KHAN 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221268 WAHID KHAN FINO PAYMENTS BANK LTD(608001)
39 BASTA OR-05-003-021-011/38711
(RAGHUNATHPUR) 		2405003000NRG24250420230016534 25/04/2023 NASIMA BIBI 2405003WL000820 NASIMA BIBI 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221260 MS NASHMAN BIBI STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-021-011/38712
(RAGHUNATHPUR) 		2405003000NRG24250420230016536 25/04/2023 KABITA JENA 2405003WL000820 KABITA JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221254 MISS KABITA JENA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-021-011/38712
(RAGHUNATHPUR) 		2405003000NRG24250420230016537 25/04/2023 PRANATI JENA 2405003WL000820 PRANATI JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221252 PRANATI JENA INDUSIND BANK(607189)
42 BASTA OR-05-003-021-011/38712
(RAGHUNATHPUR) 		2405003000NRG24250420230016535 25/04/2023 SUMITRA JENA 2405003WL000820 SUMITRA JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221231 SUMITRA JENA INDUSIND BANK(607189)
43 BASTA OR-05-003-021-011/38845
(RAGHUNATHPUR) 		2405003000NRG24250420230016539 25/04/2023 NARENDRA JENA 2405003WL000820 NARENDRA JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221222 Mr NARENDRA JENA STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-021-011/38845
(RAGHUNATHPUR) 		2405003000NRG24250420230016540 25/04/2023 SHUKAMANI JENA 2405003WL000820 SHUKAMANI JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221280 SUKAMANI JENA UCO BANK(607066)
45 BASTA OR-05-003-021-011/38846
(RAGHUNATHPUR) 		2405003000NRG24250420230016542 25/04/2023 DIPTIRANI JENA 2405003WL000820 DIPTIRANI JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221282 MRS DIPTI RANI JENA STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-021-011/38846
(RAGHUNATHPUR) 		2405003000NRG24250420230016541 25/04/2023 RAGHUNATH JENA 2405003WL000820 RAGHUNATH JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221242 RAGHUNATH JENA BANK OF INDIA(508505)
47 BASTA OR-05-003-021-011/38847
(RAGHUNATHPUR) 		2405003000NRG24250420230016543 25/04/2023 BHAGABAT JENA 2405003WL000820 BHAGABAT JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221239 MR BHAGABAT JENA STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-021-011/38847
(RAGHUNATHPUR) 		2405003000NRG24250420230016544 25/04/2023 SANJULATA JENA 2405003WL000820 SANJULATA JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221278 SANJULATA JENA STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-021-011/38848
(RAGHUNATHPUR) 		2405003000NRG24250420230016546 25/04/2023 GURUBARI JENA 2405003WL000820 GURUBARI JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221266 MRS GURUBARI JENA STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-021-011/38848
(RAGHUNATHPUR) 		2405003000NRG24250420230016545 25/04/2023 SAMBHUNATH JENA 2405003WL000820 SAMBHUNATH JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221224 MR SAMBHUNATH JENA STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-021-011/38851
(RAGHUNATHPUR) 		2405003000NRG24250420230016548 25/04/2023 KANHUCHARAN GIRI 2405003WL000820 KANHUCHARAN GIRI 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221225 MR KANHU CHARAN GIRI STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-021-011/38851
(RAGHUNATHPUR) 		2405003000NRG24250420230016549 25/04/2023 SANDHYARANI GIRI 2405003WL000820 SANDHYARANI GIRI 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221247 MRS SANDHYARANI GIRI STATE BANK OF INDIA(508548)
53 BASTA OR-05-003-021-011/38852
(RAGHUNATHPUR) 		2405003000NRG24250420230016550 25/04/2023 BARENDRA JENA 2405003WL000820 BARENDRA JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221286 BARENDRA JENA BANK OF INDIA(508505)
54 BASTA OR-05-003-021-011/38852
(RAGHUNATHPUR) 		2405003000NRG24250420230016551 25/04/2023 REBATI JENA 2405003WL000820 REBATI JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221240 MRS REBATI JENA STATE BANK OF INDIA(508548)
55 BASTA OR-05-003-021-011/38853
(RAGHUNATHPUR) 		2405003000NRG24250420230016553 25/04/2023 CHANDAN KUMAR JENA 2405003WL000820 CHANDAN KUMAR JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221243 Chandan Kumar Jena FINO PAYMENTS BANK LTD(608001)
56 BASTA OR-05-003-021-011/38853
(RAGHUNATHPUR) 		2405003000NRG24250420230016552 25/04/2023 KALICHARAN JENA 2405003WL000820 KALICHARAN JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221257 KALI CHARAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BASTA OR-05-003-021-011/38853
(RAGHUNATHPUR) 		2405003000NRG24250420230016554 25/04/2023 SANJUKTA JENA 2405003WL000820 SANJUKTA JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221288 SANJUKTA JENA BANK OF INDIA(508505)
58 BASTA OR-05-003-021-011/38854
(RAGHUNATHPUR) 		2405003000NRG24250420230016556 25/04/2023 JAGANNATH JENA 2405003WL000820 JAGANNATH JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221237 Mr. JAGANNATH JENA INDIAN BANK(607105)
59 BASTA OR-05-003-021-011/38855
(RAGHUNATHPUR) 		2405003000NRG24250420230016557 25/04/2023 MAHESWAR JENA 2405003WL000820 MAHESWAR JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221230 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
60 BASTA OR-05-003-021-011/38857
(RAGHUNATHPUR) 		2405003000NRG24250420230016559 25/04/2023 SK KALIMUDIN 2405003WL000820 SK KALIMUDIN 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221275 MR SK KALIMUDIN STATE BANK OF INDIA(508548)
61 BASTA OR-05-003-021-011/42563
(RAGHUNATHPUR) 		2405003000NRG24250420230016560 25/04/2023 SK AZHARUDDIN 2405003WL000820 SK AZHARUDDIN 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221227 MR SK AJARUDDIN STATE BANK OF INDIA(508548)
62 BASTA OR-05-003-021-011/42564
(RAGHUNATHPUR) 		2405003000NRG24250420230016561 25/04/2023 ANGURAN BIBI 2405003WL000820 ANGURAN BIBI 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221274 MRS ANGURAN BIBI STATE BANK OF INDIA(508548)
63 BASTA OR-05-003-021-011/42567
(RAGHUNATHPUR) 		2405003000NRG24250420230016562 25/04/2023 SK SAFIR AHAMMAD 2405003WL000820 SK SAFIR AHAMMAD 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221226 SK SAFIRU AHEMAD STATE BANK OF INDIA(508548)
64 BASTA OR-05-003-021-011/42570
(RAGHUNATHPUR) 		2405003000NRG24250420230016564 25/04/2023 GITANJALI GOCHHAYAT 2405003WL000820 GITANJALI GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221251 MRS GITANJALI GOCHHAYAT STATE BANK OF INDIA(508548)
65 BASTA OR-05-003-021-011/42570
(RAGHUNATHPUR) 		2405003000NRG24250420230016563 25/04/2023 JAYDHAR GOCHHAYAT 2405003WL000820 JAYDHAR GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221284 JAYDHAR GOCHHAYAT HDFC BANK LTD(607152)
66 BASTA OR-05-003-021-017/38596
(RAGHUNATHPUR) 		2405003000NRG24250420230016565 25/04/2023 MAHEZABI AKTARI RIZWI 2405003WL000820 MAHEZABI AKTARI RIZWI 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221238 MISS MAHEZABI AKHTARI STATE BANK OF INDIA(508548)
67 BASTA OR-05-003-021-017/38644
(RAGHUNATHPUR) 		2405003000NRG24250420230016566 25/04/2023 KHALIL KHAN 2405003WL000820 KHALIL KHAN 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221249 Mr KHALIL KHAN STATE BANK OF INDIA(508548)
68 BASTA OR-05-003-021-017/38644
(RAGHUNATHPUR) 		2405003000NRG24250420230016567 25/04/2023 NAIMUDDIN KHAN 2405003WL000820 NAIMUDDIN KHAN 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221221 MR NAIMUDDIN KHAN STATE BANK OF INDIA(508548)
69 BASTA OR-05-003-021-017/38714
(RAGHUNATHPUR) 		2405003000NRG24250420230016569 25/04/2023 JAMUNA KHAN 2405003WL000820 JAMUNA KHAN 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221279 MR JUMUNA KHAN STATE BANK OF INDIA(508548)
70 BASTA OR-05-003-021-017/38723
(RAGHUNATHPUR) 		2405003000NRG24250420230016570 25/04/2023 HADI KHAN 2405003WL000820 HADI KHAN 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221271 HADI KHAN STATE BANK OF INDIA(508548)
71 BASTA OR-05-003-021-017/38727
(RAGHUNATHPUR) 		2405003000NRG24250420230016571 25/04/2023 JUNED KHAN 2405003WL000820 JUNED KHAN 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1402221281 MR JUNED KHAN STATE BANK OF INDIA(508548)
SubTotal 104517 104517
72 BASTA OR-05-003-021-001/385193
(RAGHUNATHPUR) 		2405003000NRG24250420230016500 25/04/2023 HABERA BIBI 2405003WL000820 HABERA BIBI 00415 SBIN0013579 1659 1659 Processed 10/05/2023 1402221258 MRS HABERA BIBI STATE BANK OF INDIA(508548)
73 BASTA OR-05-003-021-001/45992
(RAGHUNATHPUR) 		2405003000NRG24250420230016507 25/04/2023 SABETUN BIBI 2405003WL000820 SABETUN BIBI 00415 SBIN0013579 1659 1659 Processed 10/05/2023 1402221259 SABETTUN BIBI STATE BANK OF INDIA(508548)
74 BASTA OR-05-003-021-001/46004
(RAGHUNATHPUR) 		2405003000NRG24250420230016514 25/04/2023 MASUDA BIBI 2405003WL000820 MASUDA BIBI 00415 SBIN0013579 1659 1659 Processed 10/05/2023 1402221269 MRS MASUDA BIBI STATE BANK OF INDIA(508548)
75 BASTA OR-05-003-021-017/38713
(RAGHUNATHPUR) 		2405003000NRG24250420230016568 25/04/2023 MURSED KHAN 2405003WL000820 MURSED KHAN 00415 SBIN0013579 1659 1659 Processed 10/05/2023 1402221270 MR MURSED KHAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 124425 124425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003025_250423APB_FTO_49090 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003025_250423APB_FTO_49090 Bank of India BKID0005482 TAMBAKHURI 9954
3 BASTA OR2405003025_250423APB_FTO_49090 State Bank of India SBIN0009821 KONDAGHAT SAB 104517
4 BASTA OR2405003025_250423APB_FTO_49090 State Bank of India SBIN0013579 RASGOVINDPUR 6636

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