Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : IRDA
Fto No. : OR2405003018_190423APB_FTO_32135
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-05-003-018-002/376681
(IRDA) 		2405003000NRG24190420230008892 19/04/2023 BASEN SOREN 2405003WL000442 BASEN SOREN 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399051797 Basen Soren BANK OF BARODA(606985)
2 BASTA OR-05-003-018-003/37334
(IRDA) 		2405003000NRG24190420230008908 19/04/2023 BASANTI DEY 2405003WL000442 BASANTI DEY 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399051796 BASANTI DEY BANK OF BARODA(606985)
3 BASTA OR-05-003-018-003/37651
(IRDA) 		2405003000NRG24190420230008909 19/04/2023 PARSHURAM SAHOO 2405003WL000442 PARSHURAM SAHOO 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399051795 PARSHURAM SAHOO BANK OF BARODA(606985)
SubTotal 4977 4977
4 BASTA OR-05-003-018-001/34905
(IRDA) 		2405003000NRG24190420230008814 19/04/2023 BIDYADHAR DAS 2405003WL000440 BIDYADHAR DAS 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1399051841 Mr. BIDYADHAR DAS INDIAN BANK(607105)
5 BASTA OR-05-003-018-001/37256
(IRDA) 		2405003000NRG24190420230008815 19/04/2023 Mr. SARAT CHANDRA SAHU 2405003WL000440 Mr. SARAT CHANDRA SAHU 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1399051836 Mr. SARAT CHANDRA SAHU INDIAN BANK(607105)
6 BASTA OR-05-003-018-001/37473
(IRDA) 		2405003000NRG24190420230008817 19/04/2023 SIBA PRASAD SASMAL 2405003WL000440 SIBA PRASAD SASMAL 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1399051849 Mr. SIBAPRASAD SASMAL INDIAN BANK(607105)
7 BASTA OR-05-003-018-001/9608
(IRDA) 		2405003000NRG24190420230008819 19/04/2023 GUNAKAR SAU 2405003WL000440 GUNAKAR SAU 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1399051831 Mr. GUNAKAR SAU INDIAN BANK(607105)
8 BASTA OR-05-003-018-001/9622
(IRDA) 		2405003000NRG24190420230008820 19/04/2023 RABINDRA JENA 2405003WL000440 RABINDRA JENA 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1399051812 Mr. RABINDRA JENA INDIAN BANK(607105)
9 BASTA OR-05-003-018-002/28930
(IRDA) 		2405003000NRG24190420230008879 19/04/2023 UMAKANTA PRADHAN 2405003WL000442 UMAKANTA PRADHAN 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051775 Mr. UMAKANTA PRADHAN INDIAN BANK(607105)
10 BASTA OR-05-003-018-002/28935
(IRDA) 		2405003000NRG24190420230008880 19/04/2023 BHAGABAT JENA 2405003WL000442 BHAGABAT JENA 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051784 BHAGABAT JENA BANK OF BARODA(606985)
11 BASTA OR-05-003-018-002/35192
(IRDA) 		2405003000NRG24190420230008883 19/04/2023 KAMALAKANTA MAIKAP 2405003WL000442 KAMALAKANTA MAIKAP 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051778 KAMALAKANTA MAIKAP UCO BANK(607066)
12 BASTA OR-05-003-018-002/37305
(IRDA) 		2405003000NRG24190420230008887 19/04/2023 KANAKALATA ADEK 2405003WL000442 KANAKALATA ADEK 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051843 KANAKLATA ADEK BANK OF BARODA(606985)
13 BASTA OR-05-003-018-002/37305
(IRDA) 		2405003000NRG24190420230008886 19/04/2023 RAM CHANDRA ADEK 2405003WL000442 RAM CHANDRA ADEK 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051782 Mr. RAM CHANDRA ADEK INDIAN BANK(607105)
14 BASTA OR-05-003-018-002/37552
(IRDA) 		2405003000NRG24190420230008890 19/04/2023 KARTTIK KUMAR MAIKAP 2405003WL000442 KARTTIK KUMAR MAIKAP 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051794 Mr. KARTTIK KUMAR MAIKAP INDIAN BANK(607105)
15 BASTA OR-05-003-018-002/37552
(IRDA) 		2405003000NRG24190420230008891 19/04/2023 NAMITA MAIKAP 2405003WL000442 NAMITA MAIKAP 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051835 Mrs. NAMITA MAIKAP INDIAN BANK(607105)
16 BASTA OR-05-003-018-002/9855
(IRDA) 		2405003000NRG24190420230008901 19/04/2023 SRUSTIDHAR MAJHI 2405003WL000442 SRUSTIDHAR MAJHI 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051780 Mr. SRUSTIDHAR MAJHI INDIAN BANK(607105)
17 BASTA OR-05-003-018-002/9867
(IRDA) 		2405003000NRG24190420230008903 19/04/2023 THAKAR MARANDI 2405003WL000442 THAKAR MARANDI 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051772 THAKAR MARANDI UCO BANK(607066)
18 BASTA OR-05-003-018-002/9937
(IRDA) 		2405003000NRG24190420230008904 19/04/2023 Mrs. MAMATA MAIKAP 2405003WL000442 Mrs. MAMATA MAIKAP 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051844 MAMATA MAIKAP BANK OF BARODA(606985)
19 BASTA OR-05-003-018-003/10017
(IRDA) 		2405003000NRG24190420230008905 19/04/2023 Mr NAKULA SAHU 2405003WL000442 Mr NAKULA SAHU 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051839 Mr. NAKUL SAHU INDIAN BANK(607105)
20 BASTA OR-05-003-018-003/10017
(IRDA) 		2405003000NRG24190420230008906 19/04/2023 Mrs NIRUPAMA SAHU 2405003WL000442 Mrs NIRUPAMA SAHU 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051838 Mrs. NIRUPAMA SAHU INDIAN BANK(607105)
21 BASTA OR-05-003-018-003/37657
(IRDA) 		2405003000NRG24190420230008912 19/04/2023 ANJAN KUMAR DAS 2405003WL000442 ANJAN KUMAR DAS 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051837 Mr. Anjan KUMAR Das INDIAN BANK(607105)
22 BASTA OR-05-003-018-003/9981
(IRDA) 		2405003000NRG24190420230008914 19/04/2023 BIJAY KUMAR SAHOO 2405003WL000442 BIJAY KUMAR SAHOO 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051785 Mr. BIJAY KUMAR SAHOO INDIAN BANK(607105)
23 BASTA OR-05-003-018-003/9988
(IRDA) 		2405003000NRG24190420230008915 19/04/2023 BAIDHAR JENA 2405003WL000442 BAIDHAR JENA 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051783 Mr. BAIDHAR JENA INDIAN BANK(607105)
24 BASTA OR-05-003-018-004/35184
(IRDA) 		2405003000NRG24190420230008822 19/04/2023 RANIJITA NAYAK 2405003WL000440 RANIJITA NAYAK 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051840 MR SHAMWUNATH NAYAK STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-018-005/10263
(IRDA) 		2405003000NRG24190420230008825 19/04/2023 NIRANJAN DAS 2405003WL000440 NIRANJAN DAS 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051779 Mr. NIRANJAN DAS INDIAN BANK(607105)
26 BASTA OR-05-003-018-005/10270
(IRDA) 		2405003000NRG24190420230008826 19/04/2023 BARENDRA NAYAK 2405003WL000440 BARENDRA NAYAK 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051788 Mr. BARENDRA NAYAK INDIAN BANK(607105)
27 BASTA OR-05-003-018-005/10274
(IRDA) 		2405003000NRG24190420230008827 19/04/2023 AJAY BEHERA 2405003WL000440 AJAY BEHERA 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051828 Mr. AJAY BEHERA INDIAN BANK(607105)
28 BASTA OR-05-003-018-005/10278
(IRDA) 		2405003000NRG24190420230008828 19/04/2023 RABINDRA NAYAK 2405003WL000440 RABINDRA NAYAK 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051790 Mr. RABINDRA NAYAK INDIAN BANK(607105)
29 BASTA OR-05-003-018-005/10311
(IRDA) 		2405003000NRG24190420230008830 19/04/2023 DHANNJAY BEHERA 2405003WL000440 DHANNJAY BEHERA 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051774 Mr. DHANNJAY BEHERA INDIAN BANK(607105)
30 BASTA OR-05-003-018-005/10321
(IRDA) 		2405003000NRG24190420230008831 19/04/2023 SADASIBA DAS 2405003WL000440 SADASIBA DAS 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051811 Mr. SADASHIB DAS INDIAN BANK(607105)
31 BASTA OR-05-003-018-005/10332
(IRDA) 		2405003000NRG24190420230008832 19/04/2023 LAXMAN TUNG 2405003WL000440 LAXMAN TUNG 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051787 Mr. Laxman Tung INDIAN BANK(607105)
32 BASTA OR-05-003-018-005/28871
(IRDA) 		2405003000NRG24190420230008833 19/04/2023 JAGABANDHU TUNGA 2405003WL000440 JAGABANDHU TUNGA 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051773 MR JAGABANDHU TUNGA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-018-005/28872
(IRDA) 		2405003000NRG24190420230008834 19/04/2023 KUSHA KUMAR DAS 2405003WL000440 KUSHA KUMAR DAS 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051792 MR KUSHA KUMAR DAS STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-018-005/32572
(IRDA) 		2405003000NRG24190420230008835 19/04/2023 LAXMIDHAR JENA 2405003WL000440 LAXMIDHAR JENA 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051786 Mr. LAXMIDHAR JENA INDIAN BANK(607105)
35 BASTA OR-05-003-018-005/37115
(IRDA) 		2405003000NRG24190420230008837 19/04/2023 RATIKANTA DAS 2405003WL000440 RATIKANTA DAS 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051793 MR RATIKANTA DAS STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-018-005/37517
(IRDA) 		2405003000NRG24190420230008841 19/04/2023 HAREKRUSHNA BEHERA 2405003WL000440 HAREKRUSHNA BEHERA 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051846 Harekrushna Behera BANK OF BARODA(606985)
37 BASTA OR-05-003-018-005/37649
(IRDA) 		2405003000NRG24190420230008844 19/04/2023 SANJIB KUMAR MAIKAP 2405003WL000440 SANJIB KUMAR MAIKAP 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051845 MR SANJIB KUMAR MAIKAP STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-018-005/37650
(IRDA) 		2405003000NRG24190420230008845 19/04/2023 SABITREE MAIKAP 2405003WL000440 SABITREE MAIKAP 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399051789 Ms. SABITRI MAIKAP INDIAN BANK(607105)
39 BASTA OR-05-003-018-007/10432
(IRDA) 		2405003000NRG24190420230008846 19/04/2023 HARENDRA MISHRA 2405003WL000440 HARENDRA MISHRA 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1399051776 HARENDRA MISHRA BANK OF BARODA(606985)
40 BASTA OR-05-003-018-007/10437
(IRDA) 		2405003000NRG24190420230008847 19/04/2023 SRIPATI KAMILA 2405003WL000440 SRIPATI KAMILA 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1399051850 Mr. SRIPATI KAMILA INDIAN BANK(607105)
41 BASTA OR-05-003-018-007/28868
(IRDA) 		2405003000NRG24190420230008848 19/04/2023 ARUN KUMAR JENA 2405003WL000440 ARUN KUMAR JENA 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1399051791 Mr. ARUN KUMAR JENA INDIAN BANK(607105)
42 BASTA OR-05-003-018-007/37254
(IRDA) 		2405003000NRG24190420230008849 19/04/2023 Mrs. MINATI MUKHI 2405003WL000440 Mrs. MINATI MUKHI 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1399051834 Mrs. MINATI MUKHI INDIAN BANK(607105)
43 BASTA OR-05-003-018-007/37551
(IRDA) 		2405003000NRG24190420230008851 19/04/2023 HEMANTA NAYAK 2405003WL000440 HEMANTA NAYAK 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1399051830 Mr. HEMANTA NAYAK INDIAN BANK(607105)
44 BASTA OR-05-003-018-007/37622
(IRDA) 		2405003000NRG24190420230008852 19/04/2023 DEBENDRANATH PATRA 2405003WL000440 DEBENDRANATH PATRA 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1399051777 DEBENDRA NATH PATRA BANK OF BARODA(606985)
45 BASTA OR-05-003-018-007/376694
(IRDA) 		2405003000NRG24190420230008855 19/04/2023 BADAL JENA 2405003WL000440 BADAL JENA 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1399051842 SHRI BADAL JENA STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-018-012/10744
(IRDA) 		2405003000NRG24190420230008857 19/04/2023 JAYANTI JENA 2405003WL000440 JAYANTI JENA 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1399051852 Mrs. JAYANTI JENA INDIAN BANK(607105)
47 BASTA OR-05-003-018-012/10744
(IRDA) 		2405003000NRG24190420230008856 19/04/2023 SAMBHUNATH JENA 2405003WL000440 SAMBHUNATH JENA 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1399051832 Mr. SAMBHUNATH JENA INDIAN BANK(607105)
48 BASTA OR-05-003-018-012/10749
(IRDA) 		2405003000NRG24190420230008858 19/04/2023 BUDHIRAM JENA 2405003WL000440 BUDHIRAM JENA 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1399051814 Mr. BUDHIRAM JENA INDIAN BANK(607105)
49 BASTA OR-05-003-018-012/10758
(IRDA) 		2405003000NRG24190420230008859 19/04/2023 BIDYADHAR JENA 2405003WL000440 BIDYADHAR JENA 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1399051813 Mr. BIDYADHAR JENA INDIAN BANK(607105)
50 BASTA OR-05-003-018-012/28891
(IRDA) 		2405003000NRG24190420230008861 19/04/2023 BASUMATI MOHANTY 2405003WL000440 BASUMATI MOHANTY 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1399051848 Mrs. BASUMATI MOHANTY INDIAN BANK(607105)
51 BASTA OR-05-003-018-012/28891
(IRDA) 		2405003000NRG24190420230008860 19/04/2023 TRILOCHAN MOHANTY 2405003WL000440 TRILOCHAN MOHANTY 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1399051781 Mr. TRILOCHAN MOHANTY INDIAN BANK(607105)
52 BASTA OR-05-003-018-012/28893
(IRDA) 		2405003000NRG24190420230008862 19/04/2023 ACHUTANANDA JENA 2405003WL000440 ACHUTANANDA JENA 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1399051829 Ms. SANTILATA JENA INDIAN BANK(607105)
53 BASTA OR-05-003-018-012/37620
(IRDA) 		2405003000NRG24190420230008864 19/04/2023 JAGANNATHA JENA 2405003WL000440 JAGANNATHA JENA 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1399051833 MR JAGANNATHA JENA STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-018-012/37628
(IRDA) 		2405003000NRG24190420230008865 19/04/2023 JHUMI JENA 2405003WL000440 JHUMI JENA 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1399051851 Mrs. JHUMI JENA INDIAN BANK(607105)
55 BASTA OR-05-003-018-012/37629
(IRDA) 		2405003000NRG24190420230008866 19/04/2023 AKSHAY KUMAR JENA 2405003WL000440 AKSHAY KUMAR JENA 00176 IDIB000I535 1422 1422 Processed 10/05/2023 1399051847 AKSHAYKUMAR JENA BANK OF BARODA(606985)
SubTotal 81054 81054
56 BASTA OR-05-003-018-002/37715
(IRDA) 		2405003000NRG24190420230008900 19/04/2023 SANJEEB KUMAR SINGH 2405003WL000442 SANJEEB KUMAR SINGH 00177 IOBA0000407 1659 1659 Processed 10/05/2023 1399051764 Mr. SANJEEB KU SINGH INDIAN BANK(607105)
SubTotal 1659 1659
57 BASTA OR-05-003-018-001/376700
(IRDA) 		2405003000NRG24190420230008818 19/04/2023 SASANKA SAHU 2405003WL000440 SASANKA SAHU 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1399051823 Mr. Sasanka Sahu INDIAN BANK(607105)
58 BASTA OR-05-003-018-002/28940
(IRDA) 		2405003000NRG24190420230008881 19/04/2023 GOURANGA MAIKAP 2405003WL000442 GOURANGA MAIKAP 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051819 MR GOURANGAMAIKAP MAIKAP STATE BANK OF INDIA(508548)
59 BASTA OR-05-003-018-002/35001
(IRDA) 		2405003000NRG24190420230008882 19/04/2023 RAKESH KUMAR PRADHAN 2405003WL000442 RAKESH KUMAR PRADHAN 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051825 RAKESH KUMAR PRADHAN IDBI BANK(607095)
60 BASTA OR-05-003-018-002/37139
(IRDA) 		2405003000NRG24190420230008884 19/04/2023 RAJENDRA MAIKAP 2405003WL000442 RAJENDRA MAIKAP 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051799 MR RAJENDRA MAIKAP STATE BANK OF INDIA(508548)
61 BASTA OR-05-003-018-002/37195
(IRDA) 		2405003000NRG24190420230008885 19/04/2023 MITHUN CHAKRABARTTY 2405003WL000442 MITHUN CHAKRABARTTY 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051816 MITHUN CHAKRABARTTY AIRTEL PAYMENTS BANK LIMITED(990288)
62 BASTA OR-05-003-018-002/37400
(IRDA) 		2405003000NRG24190420230008889 19/04/2023 MINATI CHAKRABARTY 2405003WL000442 MINATI CHAKRABARTY 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051821 MRS MINATI CHAKRABRATY STATE BANK OF INDIA(508548)
63 BASTA OR-05-003-018-002/37400
(IRDA) 		2405003000NRG24190420230008888 19/04/2023 NANIGOPAL CHAKRABARTY 2405003WL000442 NANIGOPAL CHAKRABARTY 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051817 MR NANIGOPAL CHAKRABARTY STATE BANK OF INDIA(508548)
64 BASTA OR-05-003-018-002/376683
(IRDA) 		2405003000NRG24190420230008893 19/04/2023 SEBATI SOREN 2405003WL000442 SEBATI SOREN 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051827 Mrs. SEBATI SOREN INDIAN BANK(607105)
65 BASTA OR-05-003-018-002/376684
(IRDA) 		2405003000NRG24190420230008894 19/04/2023 MANMATHA PRADHAN 2405003WL000442 MANMATHA PRADHAN 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051765 MANMATH PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
66 BASTA OR-05-003-018-002/376686
(IRDA) 		2405003000NRG24190420230008895 19/04/2023 RAJANI MARANDI 2405003WL000442 RAJANI MARANDI 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051804 MR RAJANI MARANDI STATE BANK OF INDIA(508548)
67 BASTA OR-05-003-018-002/376689
(IRDA) 		2405003000NRG24190420230008896 19/04/2023 SHANTILATA HEMBRAM 2405003WL000442 SHANTILATA HEMBRAM 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051826 Ms. SHANTILATA . HEMBRUM INDIAN BANK(607105)
68 BASTA OR-05-003-018-002/376691
(IRDA) 		2405003000NRG24190420230008897 19/04/2023 BABULI SAREN 2405003WL000442 BABULI SAREN 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051822 MR BABULI SAREN STATE BANK OF INDIA(508548)
69 BASTA OR-05-003-018-002/376692
(IRDA) 		2405003000NRG24190420230008898 19/04/2023 UMAKANTA SAMANTA 2405003WL000442 UMAKANTA SAMANTA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051806 UMAKANTA SAMANTA BANK OF BARODA(606985)
70 BASTA OR-05-003-018-002/37715
(IRDA) 		2405003000NRG24190420230008899 19/04/2023 YOSHOBANTA SINGH 2405003WL000442 YOSHOBANTA SINGH 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051803 MR JASHOBANTA SINGH STATE BANK OF INDIA(508548)
71 BASTA OR-05-003-018-003/37334
(IRDA) 		2405003000NRG24190420230008907 19/04/2023 PRABHAKAR DEY 2405003WL000442 PRABHAKAR DEY 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051809 PRABHAKARA DEY STATE BANK OF INDIA(508548)
72 BASTA OR-05-003-018-003/37653
(IRDA) 		2405003000NRG24190420230008910 19/04/2023 GAGAN KUMAR DAS 2405003WL000442 GAGAN KUMAR DAS 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051820 MR GAGAN KUMAR DAS STATE BANK OF INDIA(508548)
73 BASTA OR-05-003-018-003/7650
(IRDA) 		2405003000NRG24190420230008913 19/04/2023 SHRINATH SAHU 2405003WL000442 SHRINATH SAHU 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051807 MR SHRINATH SAHU STATE BANK OF INDIA(508548)
74 BASTA OR-05-003-018-004/10059
(IRDA) 		2405003000NRG24190420230008821 19/04/2023 KAPILASH BARIK 2405003WL000440 KAPILASH BARIK 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051801 MR KAPILASH BARIK STATE BANK OF INDIA(508548)
75 BASTA OR-05-003-018-004/37133
(IRDA) 		2405003000NRG24190420230008823 19/04/2023 Mr.KEDARNATH BARIK 2405003WL000440 Mr.KEDARNATH BARIK 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051798 KEDAR NATH BARIK BANK OF BARODA(606985)
76 BASTA OR-05-003-018-005/10247
(IRDA) 		2405003000NRG24190420230008824 19/04/2023 TREELOCHAN DAS 2405003WL000440 TREELOCHAN DAS 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051769 MR TREELOCHAN DAS STATE BANK OF INDIA(508548)
77 BASTA OR-05-003-018-005/10282
(IRDA) 		2405003000NRG24190420230008829 19/04/2023 RAJKISHOR DAS 2405003WL000440 RAJKISHOR DAS 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051810 Mr. RAJ KISHORE DAS/GITANJALI DAS INDIAN BANK(607105)
78 BASTA OR-05-003-018-005/37105
(IRDA) 		2405003000NRG24190420230008836 19/04/2023 SUSANTA DAS 2405003WL000440 SUSANTA DAS 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051815 MR SUSANTA DAS STATE BANK OF INDIA(508548)
79 BASTA OR-05-003-018-005/37117
(IRDA) 		2405003000NRG24190420230008838 19/04/2023 DEBAKAR BEHERA 2405003WL000440 DEBAKAR BEHERA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051768 MR DIBAKAR BEHERA STATE BANK OF INDIA(508548)
80 BASTA OR-05-003-018-005/37217
(IRDA) 		2405003000NRG24190420230008839 19/04/2023 SHRINEBAS BEHERA 2405003WL000440 SHRINEBAS BEHERA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051824 MR SHRINEBAS BEHERA STATE BANK OF INDIA(508548)
81 BASTA OR-05-003-018-005/37516
(IRDA) 		2405003000NRG24190420230008840 19/04/2023 BHASKAR BEHERA 2405003WL000440 BHASKAR BEHERA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051770 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
82 BASTA OR-05-003-018-005/37537
(IRDA) 		2405003000NRG24190420230008842 19/04/2023 PRABHAKAR BEHERA 2405003WL000440 PRABHAKAR BEHERA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051805 MR PRABHAKAR BEHERA STATE BANK OF INDIA(508548)
83 BASTA OR-05-003-018-005/37589
(IRDA) 		2405003000NRG24190420230008843 19/04/2023 DILLIP MAIKAP 2405003WL000440 DILLIP MAIKAP 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399051771 Mr. DILLIP MAIKAP INDIAN BANK(607105)
84 BASTA OR-05-003-018-007/37508
(IRDA) 		2405003000NRG24190420230008850 19/04/2023 SHISHIR KUMAR NAYAK 2405003WL000440 SHISHIR KUMAR NAYAK 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1399051800 MR SHISHIR KUMAR NAYAK STATE BANK OF INDIA(508548)
85 BASTA OR-05-003-018-007/37623
(IRDA) 		2405003000NRG24190420230008853 19/04/2023 BASANTA KUMAR NAYAK 2405003WL000440 BASANTA KUMAR NAYAK 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1399051802 MR BASANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
86 BASTA OR-05-003-018-007/37638
(IRDA) 		2405003000NRG24190420230008854 19/04/2023 TAPAN KUMAR MISHRA 2405003WL000440 TAPAN KUMAR MISHRA 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1399051808 Mr. TAPAN KUMAR MISHRA INDIAN BANK(607105)
87 BASTA OR-05-003-018-012/37607
(IRDA) 		2405003000NRG24190420230008863 19/04/2023 SANJAY KUMAR JENA 2405003WL000440 SANJAY KUMAR JENA 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1399051818 MR SANJAY JENA STATE BANK OF INDIA(508548)
SubTotal 50244 50244
88 BASTA OR-05-003-018-003/37654
(IRDA) 		2405003000NRG24190420230008911 19/04/2023 TAPAN KUMAR JENA 2405003WL000442 TAPAN KUMAR JENA 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1399051766 TAPAN KUMAR JENA.S/O.SRUSTIDHAR UCO BANK(607066)
SubTotal 1659 1659
89 BASTA OR-05-003-018-002/9855
(IRDA) 		2405003000NRG24190420230008902 19/04/2023 KALPANA MAJHI 2405003WL000442 KALPANA MAJHI 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399051767 KALPANA MAJHI UCO BANK(607066)
SubTotal 1659 1659
Total 141252 141252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003018_190423APB_FTO_32135 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 4977
2 BASTA OR2405003018_190423APB_FTO_32135 Indian Bank IDIB000I535 IRDA 81054
3 BASTA OR2405003018_190423APB_FTO_32135 Indian Overseas Bank IOBA0000407 ROURKELA 1659
4 BASTA OR2405003018_190423APB_FTO_32135 State Bank of India SBIN0009820 MUKULISI 50244
5 BASTA OR2405003018_190423APB_FTO_32135 UCO Bank UCBA0001197 LANGALESWAR 1659
6 BASTA OR2405003018_190423APB_FTO_32135 UCO Bank UCBA0001756 JAMSULI 1659

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