Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:53:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003022_120523APB_FTO_107304
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) 		2405003022NRG24120520230042168 12/05/2023 JAGADANANDA DAS 2405003022WL002220 JAGADANANDA DAS 00045 BARB0BARUNG 1659 1659 Processed 19/05/2023 1692228481 JAGADANANDA DAS BANK OF BARODA(606985)
2 BASTA OR-05-003-022-004/39108
(NAIKUDI) 		2405003022NRG24120520230042294 12/05/2023 SHIBAJI HATAI 2405003022WL002222 SHIBAJI HATAI 00045 BARB0BARUNG 1659 1659 Processed 19/05/2023 1692228483 MR SHIBAJI HATAI STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-022-005/30574
(NAIKUDI) 		2405003022NRG24120520230042259 12/05/2023 JAGANNATH PATRA 2405003022WL002221 JAGANNATH PATRA 00045 BARB0BARUNG 1659 1659 Processed 19/05/2023 1692228482 MR JAGANNATH PATRA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-022-005/37614
(NAIKUDI) 		2405003022NRG24120520230042268 12/05/2023 BAREN SAHU 2405003022WL002221 BAREN SAHU 00045 BARB0BARUNG 1659 1659 Processed 19/05/2023 1692228472 BAREN SAHU BANK OF BARODA(606985)
5 BASTA OR-05-003-022-005/39187
(NAIKUDI) 		2405003022NRG24120520230042279 12/05/2023 LAXMIKANTA GIRI 2405003022WL002221 LAXMIKANTA GIRI 00045 BARB0BARUNG 1659 1659 Processed 19/05/2023 1692228480 Laxmikanta Giri BANK OF BARODA(606985)
6 BASTA OR-05-003-022-006/33344
(NAIKUDI) 		2405003022NRG24120520230042173 12/05/2023 SANDHYARANI DAS 2405003022WL002220 SANDHYARANI DAS 00045 BARB0BARUNG 1659 1659 Processed 19/05/2023 1692228474 SANDHYA RANI DAS BANK OF BARODA(606985)
7 BASTA OR-05-003-022-006/33345
(NAIKUDI) 		2405003022NRG24120520230042175 12/05/2023 ANIMA DAS 2405003022WL002220 ANIMA DAS 00045 BARB0BARUNG 1659 1659 Processed 19/05/2023 1692228478 ANIMA DAS BANK OF BARODA(606985)
8 BASTA OR-05-003-022-006/376729
(NAIKUDI) 		2405003022NRG24120520230042188 12/05/2023 BANKABIHARI CHAND 2405003022WL002220 BANKABIHARI CHAND 00045 BARB0BARUNG 1659 1659 Processed 19/05/2023 1692228476 Bankabihari Chand BANK OF BARODA(606985)
9 BASTA OR-05-003-022-006/376750
(NAIKUDI) 		2405003022NRG24120520230042190 12/05/2023 BINAPANI DAS 2405003022WL002220 BINAPANI DAS 00045 BARB0BARUNG 1659 1659 Processed 19/05/2023 1692228475 BINAPANI DAS BANK OF BARODA(606985)
10 BASTA OR-05-003-022-008/37877
(NAIKUDI) 		2405003022NRG24120520230042205 12/05/2023 CHINMAY KUMAR BHUYAN 2405003022WL002220 CHINMAY KUMAR BHUYAN 00045 BARB0BARUNG 1659 1659 Processed 19/05/2023 1692228484 CHINMAY KUMAR BHUYAN UCO BANK(607066)
11 BASTA OR-05-003-022-008/37880
(NAIKUDI) 		2405003022NRG24120520230042207 12/05/2023 BINATI BHUYAN 2405003022WL002220 BINATI BHUYAN 00045 BARB0BARUNG 1659 1659 Processed 19/05/2023 1692228473 BINATI BHUYAN BANK OF BARODA(606985)
12 BASTA OR-05-003-022-009/32545
(NAIKUDI) 		2405003022NRG24120520230042214 12/05/2023 DHANANJAY DUTTA 2405003022WL002220 DHANANJAY DUTTA 00045 BARB0BARUNG 1659 1659 Processed 19/05/2023 1692228479 DHANANJAY DUTTA BANK OF BARODA(606985)
13 BASTA OR-05-003-022-009/3903
(NAIKUDI) 		2405003022NRG24120520230042228 12/05/2023 NITYANANDA JENA 2405003022WL002220 NITYANANDA JENA 00045 BARB0BARUNG 1659 1659 Processed 19/05/2023 1692228477 NITYANANDA JENA BANK OF BARODA(606985)
SubTotal 21567 21567
14 BASTA OR-05-003-022-006/3731
(NAIKUDI) 		2405003022NRG24120520230042180 12/05/2023 SUBAS DAS 2405003022WL002220 SUBAS DAS 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692228471 Mr. SUBASH CHANDRA DASH INDIAN BANK(607105)
15 BASTA OR-05-003-022-006/38925
(NAIKUDI) 		2405003022NRG24120520230042193 12/05/2023 RABINDRA KUMAR SINGHA 2405003022WL002220 RABINDRA KUMAR SINGHA 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692228514 MR RABINDRA KUMAR SINHA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-022-009/33370
(NAIKUDI) 		2405003022NRG24120520230042216 12/05/2023 PRAJAY DAS 2405003022WL002220 PRAJAY DAS 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692228470 Mr. PRAJAY KUMAR DAS INDIAN BANK(607105)
17 BASTA OR-05-003-022-009/37561
(NAIKUDI) 		2405003022NRG24120520230042218 12/05/2023 HARENDRA PATRA 2405003022WL002220 HARENDRA PATRA 00176 IDIB000I535 1659 1659 Processed 19/05/2023 1692228515 Mr. HARENDRA PATRA INDIAN BANK(607105)
SubTotal 6636 6636
18 BASTA OR-05-003-022-004/3401
(NAIKUDI) 		2405003022NRG24120520230042242 12/05/2023 MANORANJAN PATRA 2405003022WL002221 MANORANJAN PATRA 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228400 MANORANJAN PATRA BANK OF BARODA(606985)
19 BASTA OR-05-003-022-004/37537
(NAIKUDI) 		2405003022NRG24120520230042245 12/05/2023 PANCHANAN HATAI 2405003022WL002221 PANCHANAN HATAI 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228485 MR PANCHANAN HATAI STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-022-004/37625
(NAIKUDI) 		2405003022NRG24120520230042246 12/05/2023 RANJIT SINGH 2405003022WL002221 RANJIT SINGH 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228465 MR RANAJIT SINGH STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-022-004/376712
(NAIKUDI) 		2405003022NRG24120520230042247 12/05/2023 MIHIR KUMAR BHUYAN 2405003022WL002221 MIHIR KUMAR BHUYAN 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228510 MIHIR KUMAR BHUYAN UCO BANK(607066)
22 BASTA OR-05-003-022-004/376736
(NAIKUDI) 		2405003022NRG24120520230042166 12/05/2023 RAJIB KUMAR BHANJA 2405003022WL002220 RAJIB KUMAR BHANJA 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228463 RAJIB KUMAR BHANJ AIRTEL PAYMENTS BANK LIMITED(990288)
23 BASTA OR-05-003-022-004/376746
(NAIKUDI) 		2405003022NRG24120520230042249 12/05/2023 SANJIT KUMAR DAS 2405003022WL002221 SANJIT KUMAR DAS 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228492 SANJIT DAS KOTAK MAHINDRA BANK LTD(607420)
24 BASTA OR-05-003-022-004/39089
(NAIKUDI) 		2405003022NRG24120520230042291 12/05/2023 PRATAP CHANDRA KHATUA 2405003022WL002222 PRATAP CHANDRA KHATUA 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228487 MR PRATAP CHANDRA KHATUA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-022-004/39105
(NAIKUDI) 		2405003022NRG24120520230042292 12/05/2023 PRASHANTA HATAI 2405003022WL002222 PRASHANTA HATAI 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228469 MR PRASHANTA KUMAR HATAI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-022-004/39107
(NAIKUDI) 		2405003022NRG24120520230042293 12/05/2023 NANDADULAL SAMANTA 2405003022WL002222 NANDADULAL SAMANTA 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228490 MR NANDADULAL SAMANTA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-022-004/39117
(NAIKUDI) 		2405003022NRG24120520230042296 12/05/2023 RAJESH HATAI 2405003022WL002222 RAJESH HATAI 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228493 MR RAJESH KUMAR HATAI STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-022-004/39155
(NAIKUDI) 		2405003022NRG24120520230042297 12/05/2023 PARESH KUMAR HATAI 2405003022WL002222 PARESH KUMAR HATAI 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228467 PARESH KUMAR HATAI BANK OF BARODA(606985)
29 BASTA OR-05-003-022-004/39180
(NAIKUDI) 		2405003022NRG24120520230042169 12/05/2023 BIJAY NARAYAN BHANJA 2405003022WL002220 BIJAY NARAYAN BHANJA 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228503 MR BIJAYA NARAYAN BHANJA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-022-005/30548
(NAIKUDI) 		2405003022NRG24120520230042257 12/05/2023 UPENDRA NAYAK 2405003022WL002221 UPENDRA NAYAK 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228518 UPENDRA NAYAK BANK OF BARODA(606985)
31 BASTA OR-05-003-022-005/30568
(NAIKUDI) 		2405003022NRG24120520230042258 12/05/2023 NIMAIN JENA 2405003022WL002221 NIMAIN JENA 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228498 MR NIMAIN JENA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-022-005/37812
(NAIKUDI) 		2405003022NRG24120520230042269 12/05/2023 MADHUSUDAN JENA 2405003022WL002221 MADHUSUDAN JENA 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228502 MR MADHUSUDAN JENA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-022-005/37884
(NAIKUDI) 		2405003022NRG24120520230042272 12/05/2023 SUKUMAR MOHANTY 2405003022WL002221 SUKUMAR MOHANTY 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228466 MR SUKUMAR MOHANTY STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-022-005/39061
(NAIKUDI) 		2405003022NRG24120520230042273 12/05/2023 SANTANU PATRA 2405003022WL002221 SANTANU PATRA 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228505 MR SANTANU PATRA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-022-005/39092
(NAIKUDI) 		2405003022NRG24120520230042275 12/05/2023 BABUDHAR JENA 2405003022WL002221 BABUDHAR JENA 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228511 BABUDHAR JENA BANK OF BARODA(606985)
36 BASTA OR-05-003-022-005/39110
(NAIKUDI) 		2405003022NRG24120520230042276 12/05/2023 AMARENDRA NAYAK 2405003022WL002221 AMARENDRA NAYAK 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228486 AMARENDRA NAYAK PUNJAB NATIONAL BANK(508568)
37 BASTA OR-05-003-022-005/39186
(NAIKUDI) 		2405003022NRG24120520230042278 12/05/2023 AKSHYA KUMAR GIRI 2405003022WL002221 AKSHYA KUMAR GIRI 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228508 AKSHAYA KUMAR GIRI UCO BANK(607066)
38 BASTA OR-05-003-022-006/33308
(NAIKUDI) 		2405003022NRG24120520230042170 12/05/2023 LAXMIDHA PANDA 2405003022WL002220 LAXMIDHA PANDA 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228504 LAXMIDHAR PANDA STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-022-006/33317
(NAIKUDI) 		2405003022NRG24120520230042171 12/05/2023 BHASKAR SINGH 2405003022WL002220 BHASKAR SINGH 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228494 BHASKAR SINGHA BANK OF BARODA(606985)
40 BASTA OR-05-003-022-006/33344
(NAIKUDI) 		2405003022NRG24120520230042172 12/05/2023 MANOJ KUMAR DAS 2405003022WL002220 MANOJ KUMAR DAS 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228506 MR MANOJ DAS STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-022-006/37533
(NAIKUDI) 		2405003022NRG24120520230042185 12/05/2023 NARAYAN DAS 2405003022WL002220 NARAYAN DAS 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228489 Mr NARAYAN DAS STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-022-006/37554
(NAIKUDI) 		2405003022NRG24120520230042186 12/05/2023 TARAKANTA PATRA 2405003022WL002220 TARAKANTA PATRA 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228513 TARAKANTA PATRA BANK OF BARODA(606985)
43 BASTA OR-05-003-022-006/376728
(NAIKUDI) 		2405003022NRG24120520230042187 12/05/2023 HARIPADA PATRA 2405003022WL002220 HARIPADA PATRA 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228496 MR HARIPADA PATRA STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-022-006/376750
(NAIKUDI) 		2405003022NRG24120520230042189 12/05/2023 SARAT KUMAR DAS 2405003022WL002220 SARAT KUMAR DAS 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228464 MR SHARAT KUMAR DAS STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-022-006/37890
(NAIKUDI) 		2405003022NRG24120520230042192 12/05/2023 AJAY DAS 2405003022WL002220 AJAY DAS 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228491 MR AJAY KUMAR DAS STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-022-006/39059
(NAIKUDI) 		2405003022NRG24120520230042194 12/05/2023 HRUSHIKESH SETHI 2405003022WL002220 HRUSHIKESH SETHI 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228507 MR HRUSIKESH SETHI STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-022-008/37877
(NAIKUDI) 		2405003022NRG24120520230042204 12/05/2023 LAXMIDHAR BHUYAN 2405003022WL002220 LAXMIDHAR BHUYAN 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228517 MR LAXMIDHARA BHUYAN STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-022-008/37898
(NAIKUDI) 		2405003022NRG24120520230042208 12/05/2023 SANYASI CHARAN MOHANTY 2405003022WL002220 SANYASI CHARAN MOHANTY 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228488 MR SANYASI MOHANTY STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-022-009/30493
(NAIKUDI) 		2405003022NRG24120520230042211 12/05/2023 KALI CHARAN JENA 2405003022WL002220 KALI CHARAN JENA 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228495 MR KALICHARAN JENA STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-022-009/32545
(NAIKUDI) 		2405003022NRG24120520230042215 12/05/2023 LAXMIPRIYA DUTTA 2405003022WL002220 LAXMIPRIYA DUTTA 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228499 MRS LAXMIPRIYA DUTTA STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-022-009/37561
(NAIKUDI) 		2405003022NRG24120520230042219 12/05/2023 RADHAMANI PATRA 2405003022WL002220 RADHAMANI PATRA 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228516 MRS RADHAMANI PATRA STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-022-009/37839
(NAIKUDI) 		2405003022NRG24120520230042220 12/05/2023 CHINMAYA PANDA 2405003022WL002220 CHINMAYA PANDA 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228497 MR CHINMAYA PANDA STATE BANK OF INDIA(508548)
53 BASTA OR-05-003-022-009/3901
(NAIKUDI) 		2405003022NRG24120520230042227 12/05/2023 AKSHYA KUMAR DUTTA 2405003022WL002220 AKSHYA KUMAR DUTTA 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228500 MR AKSHAYA KUMAR DUTTA STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-022-009/39090
(NAIKUDI) 		2405003022NRG24120520230042230 12/05/2023 CHANDAN KUMAR DAS 2405003022WL002220 CHANDAN KUMAR DAS 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228509 MR CHANDAN KUMAR DAS STATE BANK OF INDIA(508548)
55 BASTA OR-05-003-022-009/39170
(NAIKUDI) 		2405003022NRG24120520230042233 12/05/2023 DEBENDRA JENA 2405003022WL002220 DEBENDRA JENA 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228512 MR DEBENDRA JENA STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-022-009/39171
(NAIKUDI) 		2405003022NRG24120520230042234 12/05/2023 ARUN KUMAR DAS 2405003022WL002220 ARUN KUMAR DAS 00415 SBIN0009820 1659 1659 Processed 19/05/2023 1692228501 ARUN KUMAR DAS STATE BANK OF INDIA(508548)
57 BASTA OR-05-003-022-009/39178
(NAIKUDI) 		2405003022NRG24120520230042236 12/05/2023 AMIT KUMAR DAS 2405003022WL002220 AMIT KUMAR DAS 00415 SBIN0009820 1422 1422 Processed 19/05/2023 1692228468 Mr. AMIT KUMAR DAS INDIAN BANK(607105)
SubTotal 66123 66123
58 BASTA OR-05-003-022-004/30613
(NAIKUDI) 		2405003022NRG24120520230042280 12/05/2023 RABINDRA KHATUA 2405003022WL002222 RABINDRA KHATUA 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228410 RABINDRA KHATUA UCO BANK(607066)
59 BASTA OR-05-003-022-004/30614
(NAIKUDI) 		2405003022NRG24120520230042281 12/05/2023 BASUDEB HATAI 2405003022WL002222 BASUDEB HATAI 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228527 BASUDEB HATAI UCO BANK(607066)
60 BASTA OR-05-003-022-004/30716
(NAIKUDI) 		2405003022NRG24120520230042282 12/05/2023 ADITYA KHATUA 2405003022WL002222 ADITYA KHATUA 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228409 ADITYA KHATUA BANK OF BARODA(606985)
61 BASTA OR-05-003-022-004/30718
(NAIKUDI) 		2405003022NRG24120520230042283 12/05/2023 SUKUMAR HATAI 2405003022WL002222 SUKUMAR HATAI 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228413 SUKUMAR HATAI BANK OF BARODA(606985)
62 BASTA OR-05-003-022-004/30719
(NAIKUDI) 		2405003022NRG24120520230042284 12/05/2023 BRAHMANANDA HATAI 2405003022WL002222 BRAHMANANDA HATAI 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228408 BRAHMANANDA HATAI UCO BANK(607066)
63 BASTA OR-05-003-022-004/30724
(NAIKUDI) 		2405003022NRG24120520230042285 12/05/2023 CHACHINDRA KHATUA 2405003022WL002222 CHACHINDRA KHATUA 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228411 SHACHINDRA KHATUA UCO BANK(607066)
64 BASTA OR-05-003-022-004/30728
(NAIKUDI) 		2405003022NRG24120520230042240 12/05/2023 PRATAP CHANDRA MOHANTY 2405003022WL002221 PRATAP CHANDRA MOHANTY 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228438 PRATAP CHANDRA MOHANTY UCO BANK(607066)
65 BASTA OR-05-003-022-004/33260
(NAIKUDI) 		2405003022NRG24120520230042161 12/05/2023 MANORANJAN DAS 2405003022WL002220 MANORANJAN DAS 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228412 MANORANJAN DAS UCO BANK(607066)
66 BASTA OR-05-003-022-004/3358
(NAIKUDI) 		2405003022NRG24120520230042241 12/05/2023 RAGHUNATH BHUYAN 2405003022WL002221 RAGHUNATH BHUYAN 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228414 MR RAGHUNATH BHUYAN STATE BANK OF INDIA(508548)
67 BASTA OR-05-003-022-004/3380
(NAIKUDI) 		2405003022NRG24120520230042286 12/05/2023 HADIBANDHU DUARI 2405003022WL002222 HADIBANDHU DUARI 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228432 HADIBANDHU DWARI UCO BANK(607066)
68 BASTA OR-05-003-022-004/35803
(NAIKUDI) 		2405003022NRG24120520230042243 12/05/2023 BALARAM BISWAL 2405003022WL002221 BALARAM BISWAL 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228441 BALARAM BISWAL UCO BANK(607066)
69 BASTA OR-05-003-022-004/36413
(NAIKUDI) 		2405003022NRG24120520230042162 12/05/2023 RAMESH CHANDRA BHANJA 2405003022WL002220 RAMESH CHANDRA BHANJA 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228524 RAMESH CHANDRA BHANJA UCO BANK(607066)
70 BASTA OR-05-003-022-004/36416
(NAIKUDI) 		2405003022NRG24120520230042244 12/05/2023 BHAGABAT BHUYAN 2405003022WL002221 BHAGABAT BHUYAN 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228425 BHAGABAT BHUYAN AIRTEL PAYMENTS BANK LIMITED(990288)
71 BASTA OR-05-003-022-004/36430
(NAIKUDI) 		2405003022NRG24120520230042163 12/05/2023 DEBABRATA BHUYAN 2405003022WL002220 DEBABRATA BHUYAN 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228430 DEBABRAT BHUYAN AIRTEL PAYMENTS BANK LIMITED(990288)
72 BASTA OR-05-003-022-004/37165
(NAIKUDI) 		2405003022NRG24120520230042164 12/05/2023 SASHIKANTA RANA 2405003022WL002220 SASHIKANTA RANA 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228520 SHASHIKANTA RANA STATE BANK OF INDIA(508548)
73 BASTA OR-05-003-022-004/37328
(NAIKUDI) 		2405003022NRG24120520230042287 12/05/2023 ARUN KUMAR SAMANTA 2405003022WL002222 ARUN KUMAR SAMANTA 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228535 ARUN KUMAR SAMANTA UCO BANK(607066)
74 BASTA OR-05-003-022-004/37329
(NAIKUDI) 		2405003022NRG24120520230042165 12/05/2023 BHAGABATA RANA 2405003022WL002220 BHAGABATA RANA 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228533 BHAGABATA RANA UCO BANK(607066)
75 BASTA OR-05-003-022-004/37332
(NAIKUDI) 		2405003022NRG24120520230042288 12/05/2023 KUSHA JENA 2405003022WL002222 KUSHA JENA 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228526 KUSHA KUMAR JENA UCO BANK(607066)
76 BASTA OR-05-003-022-004/37523
(NAIKUDI) 		2405003022NRG24120520230042289 12/05/2023 JHADESWAR DWARI 2405003022WL002222 JHADESWAR DWARI 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228450 JHADESHWAR DWARI UCO BANK(607066)
77 BASTA OR-05-003-022-004/376733
(NAIKUDI) 		2405003022NRG24120520230042248 12/05/2023 SANJAY NARAYAN BHANJA 2405003022WL002221 SANJAY NARAYAN BHANJA 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228459 SANJAY NARAYAN BHANJA UCO BANK(607066)
78 BASTA OR-05-003-022-004/376737
(NAIKUDI) 		2405003022NRG24120520230042167 12/05/2023 BIKRAM KUMAR RANA 2405003022WL002220 BIKRAM KUMAR RANA 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228457 BIKRAM KUMAR RANA STATE BANK OF INDIA(508548)
79 BASTA OR-05-003-022-004/39072
(NAIKUDI) 		2405003022NRG24120520230042290 12/05/2023 DHANANJAY HATAI 2405003022WL002222 DHANANJAY HATAI 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228460 DHANANJAY HATAI UCO BANK(607066)
80 BASTA OR-05-003-022-004/39116
(NAIKUDI) 		2405003022NRG24120520230042295 12/05/2023 AKSHYA HATAI 2405003022WL002222 AKSHYA HATAI 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228453 AKSHAY HATAI UCO BANK(607066)
81 BASTA OR-05-003-022-004/39157
(NAIKUDI) 		2405003022NRG24120520230042298 12/05/2023 SUKUMAR HATAI 2405003022WL002222 SUKUMAR HATAI 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228431 SUKUMAR HATAI UCO BANK(607066)
82 BASTA OR-05-003-022-005/2770
(NAIKUDI) 		2405003022NRG24120520230042250 12/05/2023 HADIBANDHU SASMAL 2405003022WL002221 HADIBANDHU SASMAL 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228421 MR HADIBANDHU SASMAL STATE BANK OF INDIA(508548)
83 BASTA OR-05-003-022-005/2772
(NAIKUDI) 		2405003022NRG24120520230042251 12/05/2023 SUSHANTA KUMAR MANNA 2405003022WL002221 SUSHANTA KUMAR MANNA 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228525 SUSHANTA KUMAR MANNA UCO BANK(607066)
84 BASTA OR-05-003-022-005/2827
(NAIKUDI) 		2405003022NRG24120520230042252 12/05/2023 MURALIDHARA GIRI 2405003022WL002221 MURALIDHARA GIRI 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228445 MURALIDHARA GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
85 BASTA OR-05-003-022-005/2840
(NAIKUDI) 		2405003022NRG24120520230042253 12/05/2023 SANJAY MOHANTY 2405003022WL002221 SANJAY MOHANTY 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228424 SANJAY MOHANTY UCO BANK(607066)
86 BASTA OR-05-003-022-005/2899
(NAIKUDI) 		2405003022NRG24120520230042254 12/05/2023 KALICHARAN CHAND 2405003022WL002221 KALICHARAN CHAND 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228433 KALICHARAN CHAND UCO BANK(607066)
87 BASTA OR-05-003-022-005/2980
(NAIKUDI) 		2405003022NRG24120520230042255 12/05/2023 ANANDA SAHU 2405003022WL002221 ANANDA SAHU 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228439 Ananda Sahoo BANK OF BARODA(606985)
88 BASTA OR-05-003-022-005/2983
(NAIKUDI) 		2405003022NRG24120520230042256 12/05/2023 GOURANGA GIRI 2405003022WL002221 GOURANGA GIRI 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228435 GOURANGA GIRI BANK OF BARODA(606985)
89 BASTA OR-05-003-022-005/30575
(NAIKUDI) 		2405003022NRG24120520230042260 12/05/2023 MAHESWARA SAHU 2405003022WL002221 MAHESWARA SAHU 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228418 MAHESWAR SAHU BANK OF BARODA(606985)
90 BASTA OR-05-003-022-005/30581
(NAIKUDI) 		2405003022NRG24120520230042261 12/05/2023 JHADESWAR SAHU 2405003022WL002221 JHADESWAR SAHU 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228419 JHADESWAR SAHU UCO BANK(607066)
91 BASTA OR-05-003-022-005/30582
(NAIKUDI) 		2405003022NRG24120520230042262 12/05/2023 ALOK KUMAR PATRA 2405003022WL002221 ALOK KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228420 Alok Kumar Patra BANK OF BARODA(606985)
92 BASTA OR-05-003-022-005/30583
(NAIKUDI) 		2405003022NRG24120520230042263 12/05/2023 SAPAN KUMAR JENA 2405003022WL002221 SAPAN KUMAR JENA 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228436 MR SAPAN KUMAR JENA STATE BANK OF INDIA(508548)
93 BASTA OR-05-003-022-005/30655
(NAIKUDI) 		2405003022NRG24120520230042264 12/05/2023 KHETRAMOHAN JENA 2405003022WL002221 KHETRAMOHAN JENA 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228422 KHETRA MOHAN JENA UCO BANK(607066)
94 BASTA OR-05-003-022-005/30661
(NAIKUDI) 		2405003022NRG24120520230042265 12/05/2023 RAJENDRA NAYAK 2405003022WL002221 RAJENDRA NAYAK 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228443 RAJENDRA NAYAK UCO BANK(607066)
95 BASTA OR-05-003-022-005/30699
(NAIKUDI) 		2405003022NRG24120520230042266 12/05/2023 BASANTA KUMAR SAHU 2405003022WL002221 BASANTA KUMAR SAHU 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228423 BASANTA KUMAR SAHOO UCO BANK(607066)
96 BASTA OR-05-003-022-005/37607
(NAIKUDI) 		2405003022NRG24120520230042267 12/05/2023 DHANANJAY PANIGRAHI 2405003022WL002221 DHANANJAY PANIGRAHI 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228451 DHANANJAY PANIGRAHI BANK OF BARODA(606985)
97 BASTA OR-05-003-022-005/37820
(NAIKUDI) 		2405003022NRG24120520230042270 12/05/2023 SUKADEB GIRI 2405003022WL002221 SUKADEB GIRI 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228444 SHOKADEV GIRI BANK OF BARODA(606985)
98 BASTA OR-05-003-022-005/37822
(NAIKUDI) 		2405003022NRG24120520230042271 12/05/2023 ANANTA GHARAI 2405003022WL002221 ANANTA GHARAI 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228536 Ananta Gharai BANK OF BARODA(606985)
99 BASTA OR-05-003-022-005/39073
(NAIKUDI) 		2405003022NRG24120520230042274 12/05/2023 ANIL KUMAR SAHOO 2405003022WL002221 ANIL KUMAR SAHOO 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228462 ANIL KUMAR SAHOO UCO BANK(607066)
100 BASTA OR-05-003-022-005/39120
(NAIKUDI) 		2405003022NRG24120520230042277 12/05/2023 AKSHYA KUMAR PATRA 2405003022WL002221 AKSHYA KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228461 AKSHAY KUMAR PATRA UCO BANK(607066)
101 BASTA OR-05-003-022-006/33345
(NAIKUDI) 		2405003022NRG24120520230042174 12/05/2023 BIJAY KUMAR DAS 2405003022WL002220 BIJAY KUMAR DAS 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228523 BIJAY KUMAR DAS UCO BANK(607066)
102 BASTA OR-05-003-022-006/33351
(NAIKUDI) 		2405003022NRG24120520230042177 12/05/2023 SITARAM DAS 2405003022WL002220 SITARAM DAS 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228434 SITARAM DAS UCO BANK(607066)
103 BASTA OR-05-003-022-006/33354
(NAIKUDI) 		2405003022NRG24120520230042178 12/05/2023 GOPAL KUMAR DAS 2405003022WL002220 GOPAL KUMAR DAS 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228522 GOPAL KUMAR DAS UCO BANK(607066)
104 BASTA OR-05-003-022-006/33354
(NAIKUDI) 		2405003022NRG24120520230042179 12/05/2023 GOPAL KUMAR DAS 2405003022WL002220 GOPAL KUMAR DAS 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228426 Subhadra Das BANK OF BARODA(606985)
105 BASTA OR-05-003-022-006/3740
(NAIKUDI) 		2405003022NRG24120520230042181 12/05/2023 GOURANGA DAS 2405003022WL002220 GOURANGA DAS 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228428 MR GOURANGA DAS STATE BANK OF INDIA(508548)
106 BASTA OR-05-003-022-006/3740
(NAIKUDI) 		2405003022NRG24120520230042182 12/05/2023 GOURANGA DAS 2405003022WL002220 GOURANGA DAS 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228427 GOURANGA DAS ODISHA GRAMYA BANK(607060)
107 BASTA OR-05-003-022-006/3748
(NAIKUDI) 		2405003022NRG24120520230042183 12/05/2023 MANAGOBINDA DAS 2405003022WL002220 MANAGOBINDA DAS 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228521 MANAGOBINDA DAS ODISHA GRAMYA BANK(607060)
108 BASTA OR-05-003-022-006/37533
(NAIKUDI) 		2405003022NRG24120520230042184 12/05/2023 JADUNATH DAS 2405003022WL002220 JADUNATH DAS 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228437 JADUNATH DAS UCO BANK(607066)
109 BASTA OR-05-003-022-006/37878
(NAIKUDI) 		2405003022NRG24120520230042191 12/05/2023 ANANTA DAS 2405003022WL002220 ANANTA DAS 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228456 ANANTA DAS UCO BANK(607066)
110 BASTA OR-05-003-022-006/39095
(NAIKUDI) 		2405003022NRG24120520230042195 12/05/2023 JAYADEV SINGH 2405003022WL002220 JAYADEV SINGH 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228449 MR JAYADEV SINGH STATE BANK OF INDIA(508548)
111 BASTA OR-05-003-022-006/39167
(NAIKUDI) 		2405003022NRG24120520230042196 12/05/2023 PRADEEP DAS 2405003022WL002220 PRADEEP DAS 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228454 PRADEEP DAS UCO BANK(607066)
112 BASTA OR-05-003-022-008/33384
(NAIKUDI) 		2405003022NRG24120520230042197 12/05/2023 SANJAY KUMAR PATRA 2405003022WL002220 SANJAY KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228448 SANJAY KUMAR PATRA UCO BANK(607066)
113 BASTA OR-05-003-022-008/33385
(NAIKUDI) 		2405003022NRG24120520230042198 12/05/2023 BIJAY KUMAR PATRA 2405003022WL002220 BIJAY KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228447 BIJAY KUMAR PATRA STATE BANK OF INDIA(508548)
114 BASTA OR-05-003-022-008/34728
(NAIKUDI) 		2405003022NRG24120520230042199 12/05/2023 PRAVAKAR SINGH 2405003022WL002220 PRAVAKAR SINGH 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228416 PRAVAKAR SINGH UCO BANK(607066)
115 BASTA OR-05-003-022-008/34728
(NAIKUDI) 		2405003022NRG24120520230042200 12/05/2023 PRAVAKAR SINGH 2405003022WL002220 PRAVAKAR SINGH 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228415 MR PRABHAKAR SINGHA STATE BANK OF INDIA(508548)
116 BASTA OR-05-003-022-008/37497
(NAIKUDI) 		2405003022NRG24120520230042201 12/05/2023 SHAKTIDHAR MOHANTY 2405003022WL002220 SHAKTIDHAR MOHANTY 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228401 SAKTIDHAR MOHANTY UCO BANK(607066)
117 BASTA OR-05-003-022-008/37500
(NAIKUDI) 		2405003022NRG24120520230042202 12/05/2023 PARAMANANDA MOHANTY 2405003022WL002220 PARAMANANDA MOHANTY 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228429 PARAMANANDA MOHANTY UCO BANK(607066)
118 BASTA OR-05-003-022-008/37817
(NAIKUDI) 		2405003022NRG24120520230042203 12/05/2023 SAROJ KUMAR PATRA 2405003022WL002220 SAROJ KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228440 SAROJ KUMAR PATRA UCO BANK(607066)
119 BASTA OR-05-003-022-008/37880
(NAIKUDI) 		2405003022NRG24120520230042206 12/05/2023 GANESH BHUYAN 2405003022WL002220 GANESH BHUYAN 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228452 GANESH BHUYAN UCO BANK(607066)
120 BASTA OR-05-003-022-009/30488
(NAIKUDI) 		2405003022NRG24120520230042209 12/05/2023 AJAY DUTTA 2405003022WL002220 AJAY DUTTA 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228403 AJAY DUTTA UCO BANK(607066)
121 BASTA OR-05-003-022-009/30488
(NAIKUDI) 		2405003022NRG24120520230042210 12/05/2023 AJAY DUTTA 2405003022WL002220 AJAY DUTTA 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228530 PRAMILA MANI DUTTA BANK OF BARODA(606985)
122 BASTA OR-05-003-022-009/30502
(NAIKUDI) 		2405003022NRG24120520230042212 12/05/2023 AKSHAY GIRI 2405003022WL002220 AKSHAY GIRI 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228531 AKSHAY GIRI UCO BANK(607066)
123 BASTA OR-05-003-022-009/30504
(NAIKUDI) 		2405003022NRG24120520230042213 12/05/2023 BISHNU CHARAN DAS 2405003022WL002220 BISHNU CHARAN DAS 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228532 BISHNU DAS UCO BANK(607066)
124 BASTA OR-05-003-022-009/34483
(NAIKUDI) 		2405003022NRG24120520230042217 12/05/2023 BENUDHAR DAS 2405003022WL002220 BENUDHAR DAS 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228402 Mr. BENUDHAR DAS INDIAN BANK(607105)
125 BASTA OR-05-003-022-009/3829
(NAIKUDI) 		2405003022NRG24120520230042221 12/05/2023 SANJAY DAS 2405003022WL002220 SANJAY DAS 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228406 SANJAY DAS UCO BANK(607066)
126 BASTA OR-05-003-022-009/3829
(NAIKUDI) 		2405003022NRG24120520230042222 12/05/2023 SANJAY DAS 2405003022WL002220 SANJAY DAS 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228405 Mrs. MANORAMA DAS INDIAN BANK(607105)
127 BASTA OR-05-003-022-009/3830
(NAIKUDI) 		2405003022NRG24120520230042223 12/05/2023 MRUTYUNJAY DAS 2405003022WL002220 MRUTYUNJAY DAS 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228404 MRUTYUNJAY DAS UCO BANK(607066)
128 BASTA OR-05-003-022-009/3851
(NAIKUDI) 		2405003022NRG24120520230042224 12/05/2023 BABUNATH DAS 2405003022WL002220 BABUNATH DAS 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228534 Mr. BABUNATH DAS INDIAN BANK(607105)
129 BASTA OR-05-003-022-009/3853
(NAIKUDI) 		2405003022NRG24120520230042225 12/05/2023 GOURANGA DAS 2405003022WL002220 GOURANGA DAS 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228407 BINAPANI DAS BANK OF BARODA(606985)
130 BASTA OR-05-003-022-009/39004
(NAIKUDI) 		2405003022NRG24120520230042226 12/05/2023 RITA RANI PATRA 2405003022WL002220 RITA RANI PATRA 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228458 PRATAP PATRA STATE BANK OF INDIA(508548)
131 BASTA OR-05-003-022-009/3904
(NAIKUDI) 		2405003022NRG24120520230042229 12/05/2023 GOURANGA JENA 2405003022WL002220 GOURANGA JENA 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228442 GOURANGA JENA BANK OF BARODA(606985)
132 BASTA OR-05-003-022-009/3910
(NAIKUDI) 		2405003022NRG24120520230042231 12/05/2023 RAMA CHANDRA JENA 2405003022WL002220 RAMA CHANDRA JENA 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228529 RAMCHANDRA JENA UCO BANK(607066)
133 BASTA OR-05-003-022-009/3917
(NAIKUDI) 		2405003022NRG24120520230042232 12/05/2023 LAXMIDHAR DAS 2405003022WL002220 LAXMIDHAR DAS 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228528 MR LAXMIDHAR DAS STATE BANK OF INDIA(508548)
134 BASTA OR-05-003-022-009/39174
(NAIKUDI) 		2405003022NRG24120520230042235 12/05/2023 UDAYA KUMAR GIRI 2405003022WL002220 UDAYA KUMAR GIRI 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228455 UDAY KUMAR GIRI UCO BANK(607066)
135 BASTA OR-05-003-022-009/3918
(NAIKUDI) 		2405003022NRG24120520230042237 12/05/2023 BIDYADHAR DAS 2405003022WL002220 BIDYADHAR DAS 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228446 BIDYADHAR DAS UCO BANK(607066)
136 BASTA OR-05-003-022-009/3918
(NAIKUDI) 		2405003022NRG24120520230042238 12/05/2023 MOUNABATI DAS 2405003022WL002220 MOUNABATI DAS 00462 UCBA0001756 1422 1422 Processed 19/05/2023 1692228519 MOUNABATI DAS UCO BANK(607066)
137 BASTA OR-05-003-022-009/3919
(NAIKUDI) 		2405003022NRG24120520230042239 12/05/2023 BANSIDHAR DAS 2405003022WL002220 BANSIDHAR DAS 00462 UCBA0001756 1659 1659 Processed 19/05/2023 1692228417 BANSHIDHAR DAS UCO BANK(607066)
SubTotal 132483 132483
Total 226809 226809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003022_120523APB_FTO_107304 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 21567
2 BASTA OR2405003022_120523APB_FTO_107304 Indian Bank IDIB000I535 IRDA 6636
3 BASTA OR2405003022_120523APB_FTO_107304 State Bank of India SBIN0009820 MUKULISI 66123
4 BASTA OR2405003022_120523APB_FTO_107304 UCO Bank UCBA0001756 Jamsuli 132483

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