Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:04:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_030723APB_FTO_306711
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-05-003-008-003/34710
(DARADA) 		2405003000NRG24030720230164913 03/07/2023 BASANTI SAHU 2405003WL008388 BASANTI SAHU 00045 BARB0BARUNG 1185 1185 Processed 11/07/2023 3326585765 BASANTI SAHU BANK OF BARODA(606985)
2 BASTA OR-05-003-008-003/34710
(DARADA) 		2405003000NRG24030720230164912 03/07/2023 PRASHANTA SAHU 2405003WL008388 PRASHANTA SAHU 00045 BARB0BARUNG 1185 1185 Processed 11/07/2023 3326585763 PRASHANTA SAHU BANK OF BARODA(606985)
3 BASTA OR-05-003-008-010/34643
(DARADA) 		2405003000NRG24030720230164931 03/07/2023 SUKANTI DAS 2405003WL008388 SUKANTI DAS 00045 BARB0BARUNG 1422 1422 Processed 11/07/2023 3326585809 SUKANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASTA OR-05-003-018-011/10613
(IRDA) 		2405003000NRG24030720230164786 03/07/2023 ARATI BEHERA 2405003WL008381 ARATI BEHERA 00045 BARB0BARUNG 1659 1659 Processed 11/07/2023 3326585764 ARATI BEHERA BANK OF BARODA(606985)
SubTotal 5451 5451
5 BASTA OR-05-003-019-008/246
(BAHARDA) 		2405003000NRG24030720230164837 03/07/2023 SAMBHUNATH SINGH 2405003WL008385 SAMBHUNATH SINGH 00048 BKID0005352 948 948 Processed 11/07/2023 3326585797 SAMBHUNATH SINGH ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-019-008/37296
(BAHARDA) 		2405003000NRG24030720230164838 03/07/2023 RABINDRANATH PARIDA 2405003WL008385 RABINDRANATH PARIDA 00048 BKID0005352 711 711 Processed 11/07/2023 3326585802 RABINDRA NATH PARIDA BANK OF INDIA(508505)
7 BASTA OR-05-003-019-008/37304
(BAHARDA) 		2405003000NRG24030720230164840 03/07/2023 DINABANDHU SENAPATI 2405003WL008385 DINABANDHU SENAPATI 00048 BKID0005352 948 948 Processed 11/07/2023 3326585798 DINABANDHU SENAPATI BANK OF INDIA(508505)
8 BASTA OR-05-003-019-008/37304
(BAHARDA) 		2405003000NRG24030720230164841 03/07/2023 MANAS KUMAR SENAPATI 2405003WL008385 MANAS KUMAR SENAPATI 00048 BKID0005352 948 948 Processed 11/07/2023 3326585800 Mr. MANAS KUMAR SENAPATI INDIAN BANK(607105)
9 BASTA OR-05-003-019-008/37596
(BAHARDA) 		2405003000NRG24030720230164845 03/07/2023 ABHISEK BEHERA 2405003WL008385 ABHISEK BEHERA 00048 BKID0005352 948 948 Processed 11/07/2023 3326585799 AVISHEK BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
10 BASTA OR-05-003-008-010/32663
(DARADA) 		2405003000NRG24030720230164928 03/07/2023 SANJAY KUMAR JENA 2405003WL008388 SANJAY KUMAR JENA 00176 IDIB000I535 1422 1422 Processed 11/07/2023 3326585803 Mr. SANJAY KUMAR JENA INDIAN BANK(607105)
11 BASTA OR-05-003-018-004/10098
(IRDA) 		2405003000NRG24030720230164764 03/07/2023 HARISH CHANDRA DAS 2405003WL008381 HARISH CHANDRA DAS 00176 IDIB000I535 1659 1659 Processed 11/07/2023 3326585810 MR HARISH CHANDRA DAS STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-018-004/10135
(IRDA) 		2405003000NRG24030720230164766 03/07/2023 RATNAKAR NATH 2405003WL008381 RATNAKAR NATH 00176 IDIB000I535 1659 1659 Processed 11/07/2023 3326585757 Mr. RATNAKAR NATH INDIAN BANK(607105)
13 BASTA OR-05-003-018-004/10205
(IRDA) 		2405003000NRG24030720230164769 03/07/2023 RAGHUNATH SAHU 2405003WL008381 RAGHUNATH SAHU 00176 IDIB000I535 1659 1659 Processed 11/07/2023 3326585760 Mr. RAGHUNATH SAHU INDIAN BANK(607105)
14 BASTA OR-05-003-018-004/34904
(IRDA) 		2405003000NRG24030720230164772 03/07/2023 MADHUSUDAN DAS 2405003WL008381 MADHUSUDAN DAS 00176 IDIB000I535 1659 1659 Processed 11/07/2023 3326585759 Mr. MADHUSUDAN DAS INDIAN BANK(607105)
15 BASTA OR-05-003-018-004/37138
(IRDA) 		2405003000NRG24030720230164773 03/07/2023 Mrs. TANUJA SETHY 2405003WL008381 Mrs. TANUJA SETHY 00176 IDIB000I535 1659 1659 Processed 11/07/2023 3326585793 Mrs. TANUJA SETHI INDIAN BANK(607105)
16 BASTA OR-05-003-018-004/37154
(IRDA) 		2405003000NRG24030720230164774 03/07/2023 RATNAKAR SETHI 2405003WL008381 RATNAKAR SETHI 00176 IDIB000I535 1659 1659 Processed 11/07/2023 3326585805 Mr. RATNAKAR SETHI INDIAN BANK(607105)
17 BASTA OR-05-003-018-004/37309
(IRDA) 		2405003000NRG24030720230164777 03/07/2023 PRABHATI DAS 2405003WL008381 PRABHATI DAS 00176 IDIB000I535 1659 1659 Processed 11/07/2023 3326585801 Mrs. PRABHATI DAS INDIAN BANK(607105)
18 BASTA OR-05-003-018-004/37479
(IRDA) 		2405003000NRG24030720230164779 03/07/2023 KABITA SAHU 2405003WL008381 KABITA SAHU 00176 IDIB000I535 1659 1659 Processed 11/07/2023 3326585795 Mrs. KABITA SAHU INDIAN BANK(607105)
19 BASTA OR-05-003-018-004/37479
(IRDA) 		2405003000NRG24030720230164778 03/07/2023 UMAKANATA JENA 2405003WL008381 UMAKANATA JENA 00176 IDIB000I535 1659 1659 Processed 11/07/2023 3326585761 Mr. UMAKANTA SAHOO INDIAN BANK(607105)
20 BASTA OR-05-003-018-011/10523
(IRDA) 		2405003000NRG24030720230164784 03/07/2023 ASAMANI BEHERA 2405003WL008381 ASAMANI BEHERA 00176 IDIB000I535 1659 1659 Processed 11/07/2023 3326585762 Ms. ASHAMANI BEHERA INDIAN BANK(607105)
21 BASTA OR-05-003-018-011/10546
(IRDA) 		2405003000NRG24030720230164785 03/07/2023 Mrs. RAJESWARI SAHU 2405003WL008381 Mrs. RAJESWARI SAHU 00176 IDIB000I535 1659 1659 Processed 11/07/2023 3326585804 MR RABINDRA KUMAR SAHU STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-018-011/37253
(IRDA) 		2405003000NRG24030720230164787 03/07/2023 Mrs. LILIMA SAHU 2405003WL008381 Mrs. LILIMA SAHU 00176 IDIB000I535 1422 1422 Processed 11/07/2023 3326585794 Mrs. LILIMA SAHU INDIAN BANK(607105)
SubTotal 21093 21093
23 BASTA OR-05-003-018-004/37549
(IRDA) 		2405003000NRG24030720230164780 03/07/2023 JALADHAR SETHI 2405003WL008381 JALADHAR SETHI 00176 IDIB000M658 1659 1659 Processed 11/07/2023 3326585758 Mr. JALADHAR SETHI INDIAN BANK(607105)
24 BASTA OR-05-003-018-004/37549
(IRDA) 		2405003000NRG24030720230164781 03/07/2023 SUMITRA SETHI 2405003WL008381 SUMITRA SETHI 00176 IDIB000M658 1659 1659 Processed 11/07/2023 3326585796 Mrs. SUMITRA SETHI INDIAN BANK(607105)
SubTotal 3318 3318
25 BASTA OR-05-003-008-003/30943
(DARADA) 		2405003000NRG24030720230164901 03/07/2023 HAREKRUSHNA PARIDA 2405003WL008388 HAREKRUSHNA PARIDA 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326585768 MR HARE KRUSHNA PARIDA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-008-003/31317
(DARADA) 		2405003000NRG24030720230164902 03/07/2023 SAROJ SINGH 2405003WL008388 SAROJ SINGH 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326585755 MR SAROJ KUMAR SINGHA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-008-003/34591
(DARADA) 		2405003000NRG24030720230164907 03/07/2023 RAGHUNATH PRADHAN 2405003WL008388 RAGHUNATH PRADHAN 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326585770 MR RAGHUNATH PRADHAN STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-008-003/34596
(DARADA) 		2405003000NRG24030720230164908 03/07/2023 SUDHAKAR SINGH 2405003WL008388 SUDHAKAR SINGH 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326585815 SINGH SUDHAKAR STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-008-003/34600
(DARADA) 		2405003000NRG24030720230164909 03/07/2023 RAJANI KANTA PRADHAN 2405003WL008388 RAJANI KANTA PRADHAN 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326585748 MR RAJNIKANTA PRADHAN STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-008-003/34679
(DARADA) 		2405003000NRG24030720230164911 03/07/2023 BANDANA SINGH 2405003WL008388 BANDANA SINGH 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326585772 MRS BANDANA SINGHA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-008-003/34679
(DARADA) 		2405003000NRG24030720230164910 03/07/2023 PRADIP SINGH 2405003WL008388 PRADIP SINGH 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326585786 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-008-003/35090
(DARADA) 		2405003000NRG24030720230164914 03/07/2023 SHIBASHANKR GIRI 2405003WL008388 SHIBASHANKR GIRI 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3326585775 SHIBASHANKAR GIRI STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-008-007/22263
(DARADA) 		2405003000NRG24030720230164917 03/07/2023 SATYANANDA BEHERA 2405003WL008388 SATYANANDA BEHERA 00415 SBIN0009820 1422 1422 Processed 11/07/2023 3326585769 Mr SATYANANDA BEHERA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-008-007/29018
(DARADA) 		2405003000NRG24030720230164918 03/07/2023 ACHYUTANANDA BEHERA 2405003WL008388 ACHYUTANANDA BEHERA 00415 SBIN0009820 1422 1422 Processed 11/07/2023 3326585817 ACHYUTANANDA BEHERA UCO BANK(607066)
35 BASTA OR-05-003-008-007/29018
(DARADA) 		2405003000NRG24030720230164919 03/07/2023 SANJULATA BEHERA 2405003WL008388 SANJULATA BEHERA 00415 SBIN0009820 1422 1422 Processed 11/07/2023 3326585814 SANJULATA BEHERA BANK OF BARODA(606985)
36 BASTA OR-05-003-008-007/29028
(DARADA) 		2405003000NRG24030720230164920 03/07/2023 SABITRI BEHERA 2405003WL008388 SABITRI BEHERA 00415 SBIN0009820 1422 1422 Processed 11/07/2023 3326585767 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-008-007/29031
(DARADA) 		2405003000NRG24030720230164921 03/07/2023 DAYANIDHI SAHU 2405003WL008388 DAYANIDHI SAHU 00415 SBIN0009820 1422 1422 Processed 11/07/2023 3326585766 MR DAYANIDHI SAHOO STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-008-007/32679
(DARADA) 		2405003000NRG24030720230164922 03/07/2023 FANINDRA DAS 2405003WL008388 FANINDRA DAS 00415 SBIN0009820 1422 1422 Processed 11/07/2023 3326585749 FANINDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASTA OR-05-003-008-007/34938
(DARADA) 		2405003000NRG24030720230164923 03/07/2023 GHANASHYAM PARIDA 2405003WL008388 GHANASHYAM PARIDA 00415 SBIN0009820 1422 1422 Processed 11/07/2023 3326585816 MR GHANASHYAM PARIDA STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-008-007/34958
(DARADA) 		2405003000NRG24030720230164925 03/07/2023 MITANJALI BEHERA 2405003WL008388 MITANJALI BEHERA 00415 SBIN0009820 1422 1422 Processed 11/07/2023 3326585807 MITANJALI BEHERA BANK OF BARODA(606985)
41 BASTA OR-05-003-008-007/34967
(DARADA) 		2405003000NRG24030720230164926 03/07/2023 PRASHNA BEHERA 2405003WL008388 PRASHNA BEHERA 00415 SBIN0009820 1422 1422 Processed 11/07/2023 3326585808 PRASANNA KUMAR BEHERA BANK OF BARODA(606985)
42 BASTA OR-05-003-018-004/10098
(IRDA) 		2405003000NRG24030720230164765 03/07/2023 KANAKA DAS 2405003WL008381 KANAKA DAS 00415 SBIN0009820 1659 1659 Processed 11/07/2023 3326585785 MRS KANAKA DAS STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-018-004/10139
(IRDA) 		2405003000NRG24030720230164767 03/07/2023 BANAMALI BARIK 2405003WL008381 BANAMALI BARIK 00415 SBIN0009820 1659 1659 Processed 11/07/2023 3326585756 Mr. BANAMALI BARIK INDIAN BANK(607105)
44 BASTA OR-05-003-018-004/10144
(IRDA) 		2405003000NRG24030720230164768 03/07/2023 Mrs. SUKANTI PATRA 2405003WL008381 Mrs. SUKANTI PATRA 00415 SBIN0009820 1659 1659 Processed 11/07/2023 3326585783 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-018-004/10212
(IRDA) 		2405003000NRG24030720230164770 03/07/2023 GOPINATH BARIK 2405003WL008381 GOPINATH BARIK 00415 SBIN0009820 1659 1659 Processed 11/07/2023 3326585784 MR GOPINATH BARIK STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-018-004/10212
(IRDA) 		2405003000NRG24030720230164771 03/07/2023 KAMALAMANI BARIK 2405003WL008381 KAMALAMANI BARIK 00415 SBIN0009820 1659 1659 Processed 11/07/2023 3326585781 MRS KAMALAMANI BARIK STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-018-004/37183
(IRDA) 		2405003000NRG24030720230164775 03/07/2023 SATYA RANJAN SAHU 2405003WL008381 SATYA RANJAN SAHU 00415 SBIN0009820 1659 1659 Processed 11/07/2023 3326585813 SATYARANJAN SAHU STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-018-004/37309
(IRDA) 		2405003000NRG24030720230164776 03/07/2023 Mr. HARISHCHANDRA DAS 2405003WL008381 Mr. HARISHCHANDRA DAS 00415 SBIN0009820 1659 1659 Processed 11/07/2023 3326585773 MR HARISHCHANDRA DAS STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-018-004/37702
(IRDA) 		2405003000NRG24030720230164783 03/07/2023 BISHNUPRIYA SAHU 2405003WL008381 BISHNUPRIYA SAHU 00415 SBIN0009820 1659 1659 Processed 11/07/2023 3326585787 MRS BISHNUPRIYA SAHU STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-018-004/37702
(IRDA) 		2405003000NRG24030720230164782 03/07/2023 RAGHUNATH SAHU 2405003WL008381 RAGHUNATH SAHU 00415 SBIN0009820 1659 1659 Processed 11/07/2023 3326585774 Mr. RAGHU NATH SAHU INDIAN BANK(607105)
SubTotal 37209 37209
51 BASTA OR-05-003-008-007/34958
(DARADA) 		2405003000NRG24030720230164924 03/07/2023 MITANJALI BEHERA 2405003WL008388 MITANJALI BEHERA 00415 SBIN0009821 1422 1422 Rejected 11/07/2023 3326585771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BASTA OR-05-003-015-008/39962
(PAUNSKULI) 		2405003000NRG24030720230164788 03/07/2023 ANNANTA MAHALIK 2405003WL008382 ANNANTA MAHALIK 00415 SBIN0009821 474 474 Processed 11/07/2023 3326585776 MS ANITA MAHALIK STATE BANK OF INDIA(508548)
53 BASTA OR-05-003-015-008/39962
(PAUNSKULI) 		2405003000NRG24030720230164789 03/07/2023 ANNANTA MAHALIK 2405003WL008382 ANNANTA MAHALIK 00415 SBIN0009821 237 237 Processed 11/07/2023 3326585777 MS ANITA MAHALIK STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-015-012/50338
(PAUNSKULI) 		2405003000NRG24030720230164794 03/07/2023 ANITA BARIK 2405003WL008382 ANITA BARIK 00415 SBIN0009821 474 474 Processed 11/07/2023 3326585778 MRS ANITA BARIK STATE BANK OF INDIA(508548)
55 BASTA OR-05-003-015-012/50341
(PAUNSKULI) 		2405003000NRG24030720230164795 03/07/2023 KAMALLOCHAN BARIK 2405003WL008382 KAMALLOCHAN BARIK 00415 SBIN0009821 474 474 Processed 11/07/2023 3326585750 MRS JAYANTI BARIK STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-015-012/50570
(PAUNSKULI) 		2405003000NRG24030720230164797 03/07/2023 BINAPANI BARIK 2405003WL008382 BINAPANI BARIK 00415 SBIN0009821 474 474 Processed 11/07/2023 3326585779 MR DHIRENDRA BARIK STATE BANK OF INDIA(508548)
57 BASTA OR-05-003-015-012/50570
(PAUNSKULI) 		2405003000NRG24030720230164798 03/07/2023 BINAPANI BARIK 2405003WL008382 BINAPANI BARIK 00415 SBIN0009821 474 474 Processed 11/07/2023 3326585780 MS BINAPANI BARIK STATE BANK OF INDIA(508548)
SubTotal 4029 4029
58 BASTA OR-05-003-019-008/37585
(BAHARDA) 		2405003000NRG24030720230164843 03/07/2023 LAXMIDHAR PARIDA 2405003WL008385 LAXMIDHAR PARIDA 00415 SBIN0013583 948 948 Processed 11/07/2023 3326585806 MR LAXMIDHAR PARIDA STATE BANK OF INDIA(508548)
59 BASTA OR-05-003-019-008/37610
(BAHARDA) 		2405003000NRG24030720230164846 03/07/2023 JAGABANDHU SAREN 2405003WL008385 JAGABANDHU SAREN 00415 SBIN0013583 948 948 Processed 11/07/2023 3326585782 JAGABANDHU SAREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
60 BASTA OR-05-003-008-003/31333
(DARADA) 		2405003000NRG24030720230164903 03/07/2023 TUTUKANTA DALEI 2405003WL008388 TUTUKANTA DALEI 00462 UCBA0001756 1185 1185 Processed 11/07/2023 3326585753 TUTUKANTA DALEI UCO BANK(607066)
61 BASTA OR-05-003-008-003/34122
(DARADA) 		2405003000NRG24030720230164904 03/07/2023 PRANABANDHU BEHERA 2405003WL008388 PRANABANDHU BEHERA 00462 UCBA0001756 1185 1185 Processed 11/07/2023 3326585751 PRANABANDHU BEHERA STATE BANK OF INDIA(508548)
62 BASTA OR-05-003-008-003/34587
(DARADA) 		2405003000NRG24030720230164906 03/07/2023 BABULI SINGH 2405003WL008388 BABULI SINGH 00462 UCBA0001756 1185 1185 Processed 11/07/2023 3326585752 BABULI SINGH UCO BANK(607066)
63 BASTA OR-05-003-008-003/5482
(DARADA) 		2405003000NRG24030720230164916 03/07/2023 NABAKANTA DALAI 2405003WL008388 NABAKANTA DALAI 00462 UCBA0001756 1185 1185 Processed 11/07/2023 3326585812 MRS NABAKANTA DALAI STATE BANK OF INDIA(508548)
64 BASTA OR-05-003-008-010/28976
(DARADA) 		2405003000NRG24030720230164927 03/07/2023 NANDA KISHOR MANDAL 2405003WL008388 NANDA KISHOR MANDAL 00462 UCBA0001756 1422 1422 Processed 11/07/2023 3326585754 MR NANDA KISHORE MANDAL STATE BANK OF INDIA(508548)
65 BASTA OR-05-003-008-010/32669
(DARADA) 		2405003000NRG24030720230164930 03/07/2023 AKSHAY KUMAR MOHANTY 2405003WL008388 AKSHAY KUMAR MOHANTY 00462 UCBA0001756 1422 1422 Processed 11/07/2023 3326585811 AKSHAYA KUMAR MOHANTY UCO BANK(607066)
SubTotal 7584 7584
66 BASTA OR-05-003-015-008/50571
(PAUNSKULI) 		2405003000NRG24030720230164790 03/07/2023 BABURAM MOHALIK 2405003WL008382 BABURAM MOHALIK 00654 IOBA0ROGB01 237 237 Processed 11/07/2023 3326585788 BABURAM MOHALIK ODISHA GRAMYA BANK(607060)
67 BASTA OR-05-003-015-008/50571
(PAUNSKULI) 		2405003000NRG24030720230164791 03/07/2023 BABURAM MOHALIK 2405003WL008382 BABURAM MOHALIK 00654 IOBA0ROGB01 237 237 Processed 11/07/2023 3326585789 MRS SHANTILATA MAHALIK STATE BANK OF INDIA(508548)
68 BASTA OR-05-003-015-008/50571
(PAUNSKULI) 		2405003000NRG24030720230164792 03/07/2023 BABURAM MOHALIK 2405003WL008382 BABURAM MOHALIK 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326585790 BABURAM MOHALIK ODISHA GRAMYA BANK(607060)
69 BASTA OR-05-003-015-008/50571
(PAUNSKULI) 		2405003000NRG24030720230164793 03/07/2023 BABURAM MOHALIK 2405003WL008382 BABURAM MOHALIK 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326585791 MRS SHANTILATA MAHALIK STATE BANK OF INDIA(508548)
70 BASTA OR-05-003-019-008/37296
(BAHARDA) 		2405003000NRG24030720230164839 03/07/2023 SUSHANTA PARIDA 2405003WL008385 SUSHANTA PARIDA 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326585792 MR SUSANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 87453 87453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_030723APB_FTO_306711 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 5451
2 BASTA OR2405003_030723APB_FTO_306711 Bank of India BKID0005352 BASTA 4503
3 BASTA OR2405003_030723APB_FTO_306711 Indian Bank IDIB000I535 IRDA 21093
4 BASTA OR2405003_030723APB_FTO_306711 Indian Bank IDIB000M658 MATHANI 3318
5 BASTA OR2405003_030723APB_FTO_306711 State Bank of India SBIN0009820 MUKULISI 37209
6 BASTA OR2405003_030723APB_FTO_306711 State Bank of India SBIN0009821 KONDAGHAT SAB 4029
7 BASTA OR2405003_030723APB_FTO_306711 State Bank of India SBIN0013583 BASTA 1896
8 BASTA OR2405003_030723APB_FTO_306711 UCO Bank UCBA0001756 jamsul 1422
9 BASTA OR2405003_030723APB_FTO_306711 UCO Bank UCBA0001756 jamsuli 6162
10 BASTA OR2405003_030723APB_FTO_306711 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 1422
11 BASTA OR2405003_030723APB_FTO_306711 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 948

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