Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:08:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003006_010523APB_FTO_68386
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-05-003-006-001/4629
(ROUTPADA) 		2405003000NRG24010520230024781 01/05/2023 HEMANTA KUMAR PAL 2405003WL001284 HEMANTA KUMAR PAL 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522755 HEMANTA KUMAR PAL PUNJAB NATIONAL BANK(508568)
2 BASTA OR-05-003-006-001/4629
(ROUTPADA) 		2405003000NRG24010520230024782 01/05/2023 HEMANTA KUMAR PAL 2405003WL001284 HEMANTA KUMAR PAL 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522756 HEMANTA KUMAR PAL PUNJAB NATIONAL BANK(508568)
3 BASTA OR-05-003-006-001/4645
(ROUTPADA) 		2405003000NRG24010520230024783 01/05/2023 Samita jena 2405003WL001284 Samita jena 00354 PUNB0077120 474 474 Processed 12/05/2023 1491522783 Samita Jena PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-006-001/4645
(ROUTPADA) 		2405003000NRG24010520230024784 01/05/2023 Samita jena 2405003WL001284 Samita jena 00354 PUNB0077120 474 474 Processed 12/05/2023 1491522784 Samita Jena PUNJAB NATIONAL BANK(508568)
5 BASTA OR-05-003-006-001/4649
(ROUTPADA) 		2405003000NRG24010520230024785 01/05/2023 KASINATH JENA 2405003WL001284 KASINATH JENA 00354 PUNB0077120 237 237 Processed 12/05/2023 1491522745 MR KASHINATH JENA S/O DAITARI PUNJAB NATIONAL BANK(508568)
6 BASTA OR-05-003-006-002/22904
(ROUTPADA) 		2405003000NRG24010520230024786 01/05/2023 JAYANTI MURMU 2405003WL001284 JAYANTI MURMU 00354 PUNB0077120 948 948 Processed 12/05/2023 1491522782 Jayanti Murmu PUNJAB NATIONAL BANK(508568)
7 BASTA OR-05-003-006-002/22904
(ROUTPADA) 		2405003000NRG24010520230024788 01/05/2023 SAHAGI MURMU 2405003WL001284 SAHAGI MURMU 00354 PUNB0077120 948 948 Processed 12/05/2023 1491522759 SOHAGI MURMU PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-006-002/39831
(ROUTPADA) 		2405003000NRG24010520230024789 01/05/2023 Binod Bihari tudu 2405003WL001284 Binod Bihari tudu 00354 PUNB0077120 948 948 Processed 12/05/2023 1491522764 BINOD BIHARI TUDU PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-006-002/39836
(ROUTPADA) 		2405003000NRG24010520230024792 01/05/2023 Gita murmu 2405003WL001284 Gita murmu 00354 PUNB0077120 948 948 Processed 12/05/2023 1491522792 GITA MURMU PUNJAB NATIONAL BANK(508568)
10 BASTA OR-05-003-006-003/22934
(ROUTPADA) 		2405003000NRG24010520230024793 01/05/2023 DIBAKAR SETHI 2405003WL001284 DIBAKAR SETHI 00354 PUNB0077120 948 948 Processed 12/05/2023 1491522727 DIBAKAR SETHI PUNJAB NATIONAL BANK(508568)
11 BASTA OR-05-003-006-003/22936
(ROUTPADA) 		2405003000NRG24010520230024794 01/05/2023 RATNAKAR SETHI 2405003WL001284 RATNAKAR SETHI 00354 PUNB0077120 948 948 Processed 12/05/2023 1491522754 RATNAKAR SETHI PUNJAB NATIONAL BANK(508568)
12 BASTA OR-05-003-006-003/22936
(ROUTPADA) 		2405003000NRG24010520230024795 01/05/2023 SABITA SETHI 2405003WL001284 SABITA SETHI 00354 PUNB0077120 1659 1659 Processed 12/05/2023 1491522753 SABITA SETHI BERHAMPUR PUNJAB NATIONAL BANK(508568)
13 BASTA OR-05-003-006-003/22938
(ROUTPADA) 		2405003000NRG24010520230024796 01/05/2023 MAHESWAR SETHI 2405003WL001284 MAHESWAR SETHI 00354 PUNB0077120 1659 1659 Processed 12/05/2023 1491522785 MAHESWAR SETHI PUNJAB NATIONAL BANK(508568)
14 BASTA OR-05-003-006-004/22960
(ROUTPADA) 		2405003000NRG24010520230024797 01/05/2023 Banshidhar swain 2405003WL001284 Banshidhar swain 00354 PUNB0077120 237 237 Processed 12/05/2023 1491522790 BANSHIDHAR SWAIN STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-006-004/22960
(ROUTPADA) 		2405003000NRG24010520230024798 01/05/2023 Banshidhar swain 2405003WL001284 Banshidhar swain 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522791 BANSHIDHAR SWAIN STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-006-004/22975
(ROUTPADA) 		2405003000NRG24010520230024801 01/05/2023 Shibu behera 2405003WL001284 Shibu behera 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522786 SHIBU BEHERA PUNJAB NATIONAL BANK(508568)
17 BASTA OR-05-003-006-004/22975
(ROUTPADA) 		2405003000NRG24010520230024802 01/05/2023 Shibu behera 2405003WL001284 Shibu behera 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522787 SHIBU BEHERA PUNJAB NATIONAL BANK(508568)
18 BASTA OR-05-003-006-004/22978
(ROUTPADA) 		2405003000NRG24010520230024803 01/05/2023 ARJUN BEHERA 2405003WL001284 ARJUN BEHERA 00354 PUNB0077120 237 237 Processed 12/05/2023 1491522752 MR ARJUN BEHERA S/O PURUSAT PUNJAB NATIONAL BANK(508568)
19 BASTA OR-05-003-006-004/22993
(ROUTPADA) 		2405003000NRG24010520230024804 01/05/2023 RAJENDRA NAYAK 2405003WL001284 RAJENDRA NAYAK 00354 PUNB0077120 474 474 Processed 12/05/2023 1491522735 RAJENDRA NAYAK PUNJAB NATIONAL BANK(508568)
20 BASTA OR-05-003-006-004/22993
(ROUTPADA) 		2405003000NRG24010520230024805 01/05/2023 RAJENDRA NAYAK 2405003WL001284 RAJENDRA NAYAK 00354 PUNB0077120 474 474 Processed 12/05/2023 1491522736 RAJENDRA NAYAK PUNJAB NATIONAL BANK(508568)
21 BASTA OR-05-003-006-004/23005
(ROUTPADA) 		2405003000NRG24010520230024806 01/05/2023 KASINATH PARIDA 2405003WL001284 KASINATH PARIDA 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522746 MR KASHINATH PARIDA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-006-004/23005
(ROUTPADA) 		2405003000NRG24010520230024807 01/05/2023 KASINATH PARIDA 2405003WL001284 KASINATH PARIDA 00354 PUNB0077120 237 237 Processed 12/05/2023 1491522747 MR KASHINATH PARIDA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-006-004/23008
(ROUTPADA) 		2405003000NRG24010520230024808 01/05/2023 Sambhunatha sahu 2405003WL001284 Sambhunatha sahu 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522780 SOMANATH SAHU. PUNJAB NATIONAL BANK(508568)
24 BASTA OR-05-003-006-004/23008
(ROUTPADA) 		2405003000NRG24010520230024809 01/05/2023 Sambhunatha sahu 2405003WL001284 Sambhunatha sahu 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522726 SOMANATH SAHU. PUNJAB NATIONAL BANK(508568)
25 BASTA OR-05-003-006-004/36157
(ROUTPADA) 		2405003000NRG24010520230024810 01/05/2023 Kabita patra 2405003WL001284 Kabita patra 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522733 KABITA PATRA. W/O-RABINDRA PUNJAB NATIONAL BANK(508568)
26 BASTA OR-05-003-006-004/36157
(ROUTPADA) 		2405003000NRG24010520230024811 01/05/2023 Kabita patra 2405003WL001284 Kabita patra 00354 PUNB0077120 474 474 Processed 12/05/2023 1491522734 KABITA PATRA. W/O-RABINDRA PUNJAB NATIONAL BANK(508568)
27 BASTA OR-05-003-006-004/37120
(ROUTPADA) 		2405003000NRG24010520230024812 01/05/2023 Iswar Kumar sahu 2405003WL001284 Iswar Kumar sahu 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522762 ISWAR KUMAR SAHU PUNJAB NATIONAL BANK(508568)
28 BASTA OR-05-003-006-004/37120
(ROUTPADA) 		2405003000NRG24010520230024813 01/05/2023 Iswar Kumar sahu 2405003WL001284 Iswar Kumar sahu 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522763 ISWAR KUMAR SAHU PUNJAB NATIONAL BANK(508568)
29 BASTA OR-05-003-006-004/40114
(ROUTPADA) 		2405003000NRG24010520230024814 01/05/2023 AMARKISHORE SAHU 2405003WL001284 AMARKISHORE SAHU 00354 PUNB0077120 474 474 Processed 12/05/2023 1491522765 AMARKISHOR SAHU PUNJAB NATIONAL BANK(508568)
30 BASTA OR-05-003-006-004/40114
(ROUTPADA) 		2405003000NRG24010520230024815 01/05/2023 AMARKISHORE SAHU 2405003WL001284 AMARKISHORE SAHU 00354 PUNB0077120 237 237 Processed 12/05/2023 1491522766 AMARKISHOR SAHU PUNJAB NATIONAL BANK(508568)
31 BASTA OR-05-003-006-008/23303
(ROUTPADA) 		2405003000NRG24010520230024816 01/05/2023 Mina day 2405003WL001284 Mina day 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522788 MINA DE PUNJAB NATIONAL BANK(508568)
32 BASTA OR-05-003-006-008/23303
(ROUTPADA) 		2405003000NRG24010520230024817 01/05/2023 Mina day 2405003WL001284 Mina day 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522789 MINA DE PUNJAB NATIONAL BANK(508568)
33 BASTA OR-05-003-006-008/23313
(ROUTPADA) 		2405003000NRG24010520230024818 01/05/2023 SUBAL BARIK 2405003WL001284 SUBAL BARIK 00354 PUNB0077120 474 474 Processed 12/05/2023 1491522771 MR SUBAL BARIK STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-006-008/23313
(ROUTPADA) 		2405003000NRG24010520230024819 01/05/2023 SUBAL BARIK 2405003WL001284 SUBAL BARIK 00354 PUNB0077120 474 474 Processed 12/05/2023 1491522772 MR SUBAL BARIK STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-006-008/23325
(ROUTPADA) 		2405003000NRG24010520230024820 01/05/2023 SAMBHUNATHA BEHERA 2405003WL001284 SAMBHUNATHA BEHERA 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522769 SAMBHUNATH BEHERA PUNJAB NATIONAL BANK(508568)
36 BASTA OR-05-003-006-008/23325
(ROUTPADA) 		2405003000NRG24010520230024821 01/05/2023 SAMBHUNATHA BEHERA 2405003WL001284 SAMBHUNATHA BEHERA 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522770 SAMBHUNATH BEHERA PUNJAB NATIONAL BANK(508568)
37 BASTA OR-05-003-006-008/23341
(ROUTPADA) 		2405003000NRG24010520230024822 01/05/2023 MADHUSUDAN BEHERA 2405003WL001284 MADHUSUDAN BEHERA 00354 PUNB0077120 237 237 Processed 12/05/2023 1491522767 MADHUSUDAN BEHERA PUNJAB NATIONAL BANK(508568)
38 BASTA OR-05-003-006-008/23341
(ROUTPADA) 		2405003000NRG24010520230024823 01/05/2023 MADHUSUDAN BEHERA 2405003WL001284 MADHUSUDAN BEHERA 00354 PUNB0077120 237 237 Processed 12/05/2023 1491522768 MADHUSUDAN BEHERA PUNJAB NATIONAL BANK(508568)
39 BASTA OR-05-003-006-008/23347
(ROUTPADA) 		2405003000NRG24010520230024824 01/05/2023 SATYNARAYAN MOHANTY 2405003WL001284 SATYNARAYAN MOHANTY 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522748 MR SATYNARAYAN MOHANTY S/O BIKARTA PUNJAB NATIONAL BANK(508568)
40 BASTA OR-05-003-006-008/23347
(ROUTPADA) 		2405003000NRG24010520230024825 01/05/2023 SATYNARAYAN MOHANTY 2405003WL001284 SATYNARAYAN MOHANTY 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522749 MR SATYNARAYAN MOHANTY S/O BIKARTA PUNJAB NATIONAL BANK(508568)
41 BASTA OR-05-003-006-008/23400
(ROUTPADA) 		2405003000NRG24010520230024828 01/05/2023 BIREN DAS 2405003WL001284 BIREN DAS 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522778 BIREN CHANDRA DAS. PUNJAB NATIONAL BANK(508568)
42 BASTA OR-05-003-006-008/23400
(ROUTPADA) 		2405003000NRG24010520230024829 01/05/2023 BIREN DAS 2405003WL001284 BIREN DAS 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522779 BIREN CHANDRA DAS. PUNJAB NATIONAL BANK(508568)
43 BASTA OR-05-003-006-008/23484
(ROUTPADA) 		2405003000NRG24010520230024832 01/05/2023 BIJAY BARIK 2405003WL001284 BIJAY BARIK 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522773 MR BIJAY BARIK STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-006-008/23484
(ROUTPADA) 		2405003000NRG24010520230024833 01/05/2023 BIJAY BARIK 2405003WL001284 BIJAY BARIK 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522774 MR BIJAY BARIK STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-006-008/23488
(ROUTPADA) 		2405003000NRG24010520230024834 01/05/2023 SURENDRA KU. PATRA 2405003WL001284 SURENDRA KU. PATRA 00354 PUNB0077120 474 474 Processed 12/05/2023 1491522750 MR SURENDRA PATRA STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-006-008/23488
(ROUTPADA) 		2405003000NRG24010520230024835 01/05/2023 SURENDRA KU. PATRA 2405003WL001284 SURENDRA KU. PATRA 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522751 MR SURENDRA PATRA STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-006-008/23496
(ROUTPADA) 		2405003000NRG24010520230024836 01/05/2023 Narendra gana 2405003WL001284 Narendra gana 00354 PUNB0077120 474 474 Processed 12/05/2023 1491522728 NARENDRA GANA. PUNJAB NATIONAL BANK(508568)
48 BASTA OR-05-003-006-008/23496
(ROUTPADA) 		2405003000NRG24010520230024837 01/05/2023 Narendra gana 2405003WL001284 Narendra gana 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522729 NARENDRA GANA. PUNJAB NATIONAL BANK(508568)
49 BASTA OR-05-003-006-008/23563
(ROUTPADA) 		2405003000NRG24010520230024839 01/05/2023 SHANTANU KUMAR BEHERA 2405003WL001284 SHANTANU KUMAR BEHERA 00354 PUNB0077120 237 237 Processed 12/05/2023 1491522757 MR SHANTANU KUMAR BEHERA STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-006-008/23563
(ROUTPADA) 		2405003000NRG24010520230024840 01/05/2023 SHANTANU KUMAR BEHERA 2405003WL001284 SHANTANU KUMAR BEHERA 00354 PUNB0077120 237 237 Processed 12/05/2023 1491522758 MR SHANTANU KUMAR BEHERA STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-006-008/27586
(ROUTPADA) 		2405003000NRG24010520230024841 01/05/2023 GOPINATH PANDIT 2405003WL001284 GOPINATH PANDIT 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522741 MR GOPINATH PANDIT STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-006-008/27586
(ROUTPADA) 		2405003000NRG24010520230024842 01/05/2023 GOPINATH PANDIT 2405003WL001284 GOPINATH PANDIT 00354 PUNB0077120 474 474 Processed 12/05/2023 1491522742 MR GOPINATH PANDIT STATE BANK OF INDIA(508548)
53 BASTA OR-05-003-006-008/27587
(ROUTPADA) 		2405003000NRG24010520230024843 01/05/2023 Harinatha pandit 2405003WL001284 Harinatha pandit 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522730 HARI NATH PANDIT CANARA BANK(508532)
54 BASTA OR-05-003-006-008/27587
(ROUTPADA) 		2405003000NRG24010520230024844 01/05/2023 Harinatha pandit 2405003WL001284 Harinatha pandit 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522731 HARI NATH PANDIT CANARA BANK(508532)
55 BASTA OR-05-003-006-008/27588
(ROUTPADA) 		2405003000NRG24010520230024845 01/05/2023 PANCHANAN NAYAK 2405003WL001284 PANCHANAN NAYAK 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522739 MR PANCHANAN NAYAK S/O LT.CHAK PUNJAB NATIONAL BANK(508568)
56 BASTA OR-05-003-006-008/27588
(ROUTPADA) 		2405003000NRG24010520230024846 01/05/2023 PANCHANAN NAYAK 2405003WL001284 PANCHANAN NAYAK 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522740 MR PANCHANAN NAYAK S/O LT.CHAK PUNJAB NATIONAL BANK(508568)
57 BASTA OR-05-003-006-008/27589
(ROUTPADA) 		2405003000NRG24010520230024847 01/05/2023 SANJAY KU MOHANTY 2405003WL001284 SANJAY KU MOHANTY 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522737 MR SANJAYA KUMAR MOHANTY S/O BIKARTA PUNJAB NATIONAL BANK(508568)
58 BASTA OR-05-003-006-008/27589
(ROUTPADA) 		2405003000NRG24010520230024848 01/05/2023 SANJAY KU MOHANTY 2405003WL001284 SANJAY KU MOHANTY 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522738 MR SANJAYA KUMAR MOHANTY S/O BIKARTA PUNJAB NATIONAL BANK(508568)
59 BASTA OR-05-003-006-008/36345
(ROUTPADA) 		2405003000NRG24010520230024853 01/05/2023 Gopal jena 2405003WL001284 Gopal jena 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522777 Gopal Jena PUNJAB NATIONAL BANK(508568)
60 BASTA OR-05-003-006-008/36345
(ROUTPADA) 		2405003000NRG24010520230024854 01/05/2023 Gopal jena 2405003WL001284 Gopal jena 00354 PUNB0077120 474 474 Processed 12/05/2023 1491522781 Gopal Jena PUNJAB NATIONAL BANK(508568)
61 BASTA OR-05-003-006-008/40155
(ROUTPADA) 		2405003000NRG24010520230024855 01/05/2023 NISHAKAR KHATUA 2405003WL001284 NISHAKAR KHATUA 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522732 NISHAKARA KHATUA. PUNJAB NATIONAL BANK(508568)
62 BASTA OR-05-003-006-008/40156
(ROUTPADA) 		2405003000NRG24010520230024856 01/05/2023 CHINTAMANI BEHERA 2405003WL001284 CHINTAMANI BEHERA 00354 PUNB0077120 474 474 Processed 12/05/2023 1491522775 CHINTAMANI BEHERA PUNJAB NATIONAL BANK(508568)
63 BASTA OR-05-003-006-008/40156
(ROUTPADA) 		2405003000NRG24010520230024857 01/05/2023 CHINTAMANI BEHERA 2405003WL001284 CHINTAMANI BEHERA 00354 PUNB0077120 474 474 Processed 12/05/2023 1491522776 CHINTAMANI BEHERA PUNJAB NATIONAL BANK(508568)
64 BASTA OR-05-003-006-008/40166
(ROUTPADA) 		2405003000NRG24010520230024858 01/05/2023 CHANDAN BARIK 2405003WL001284 CHANDAN BARIK 00354 PUNB0077120 474 474 Processed 12/05/2023 1491522760 MR CHANDAN BARIK STATE BANK OF INDIA(508548)
65 BASTA OR-05-003-006-008/40166
(ROUTPADA) 		2405003000NRG24010520230024859 01/05/2023 CHANDAN BARIK 2405003WL001284 CHANDAN BARIK 00354 PUNB0077120 237 237 Processed 12/05/2023 1491522761 MR CHANDAN BARIK STATE BANK OF INDIA(508548)
66 BASTA OR-05-003-006-008/40189
(ROUTPADA) 		2405003000NRG24010520230024860 01/05/2023 Khakan nayak 2405003WL001284 Khakan nayak 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522743 MR KHAKAN NAYAK S/O GANGADH PUNJAB NATIONAL BANK(508568)
67 BASTA OR-05-003-006-008/40189
(ROUTPADA) 		2405003000NRG24010520230024861 01/05/2023 Khakan nayak 2405003WL001284 Khakan nayak 00354 PUNB0077120 711 711 Processed 12/05/2023 1491522744 MR KHAKAN NAYAK S/O GANGADH PUNJAB NATIONAL BANK(508568)
SubTotal 42660 42660
68 BASTA OR-05-003-006-008/23529
(ROUTPADA) 		2405003000NRG24010520230024838 01/05/2023 RAGHUNATH MAHANTY 2405003WL001284 RAGHUNATH MAHANTY 00415 SBIN0009820 711 711 Processed 12/05/2023 1491522794 RAGHUNATH MAHANTI STATE BANK OF INDIA(508548)
SubTotal 711 711
69 BASTA OR-05-003-006-002/22904
(ROUTPADA) 		2405003000NRG24010520230024787 01/05/2023 Binod murmu 2405003WL001284 Binod murmu 00415 SBIN0013583 948 948 Processed 12/05/2023 1491522797 MR BINOD MURMU STATE BANK OF INDIA(508548)
70 BASTA OR-05-003-006-002/39835
(ROUTPADA) 		2405003000NRG24010520230024791 01/05/2023 Chandray Hansda 2405003WL001284 Chandray Hansda 00415 SBIN0013583 948 948 Processed 12/05/2023 1491522800 CHANDRAY HANSDA STATE BANK OF INDIA(508548)
71 BASTA OR-05-003-006-004/22967
(ROUTPADA) 		2405003000NRG24010520230024799 01/05/2023 Malati roul 2405003WL001284 Malati roul 00415 SBIN0013583 711 711 Processed 12/05/2023 1491522801 MALATI BEHERA BANK OF INDIA(508505)
72 BASTA OR-05-003-006-004/22967
(ROUTPADA) 		2405003000NRG24010520230024800 01/05/2023 Malati roul 2405003WL001284 Malati roul 00415 SBIN0013583 711 711 Processed 12/05/2023 1491522802 MALATI BEHERA BANK OF INDIA(508505)
73 BASTA OR-05-003-006-008/23371
(ROUTPADA) 		2405003000NRG24010520230024826 01/05/2023 Ranjit behera 2405003WL001284 Ranjit behera 00415 SBIN0013583 711 711 Processed 12/05/2023 1491522798 ranjita behera PUNJAB NATIONAL BANK(508568)
74 BASTA OR-05-003-006-008/23371
(ROUTPADA) 		2405003000NRG24010520230024827 01/05/2023 Ranjit behera 2405003WL001284 Ranjit behera 00415 SBIN0013583 711 711 Processed 12/05/2023 1491522799 ranjita behera PUNJAB NATIONAL BANK(508568)
75 BASTA OR-05-003-006-008/27605
(ROUTPADA) 		2405003000NRG24010520230024849 01/05/2023 Nandan barik 2405003WL001284 Nandan barik 00415 SBIN0013583 474 474 Processed 12/05/2023 1491522795 NANDAN BARIK STATE BANK OF INDIA(508548)
76 BASTA OR-05-003-006-008/27605
(ROUTPADA) 		2405003000NRG24010520230024850 01/05/2023 Nandan barik 2405003WL001284 Nandan barik 00415 SBIN0013583 474 474 Processed 12/05/2023 1491522796 NANDAN BARIK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
77 BASTA OR-05-003-006-002/39834
(ROUTPADA) 		2405003000NRG24010520230024790 01/05/2023 Bikas Kumar Sethi 2405003WL001284 Bikas Kumar Sethi 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491522793 BIKASH KUMAR SETHI ODISHA GRAMYA BANK(607060)
78 BASTA OR-05-003-006-008/23468
(ROUTPADA) 		2405003000NRG24010520230024830 01/05/2023 Mr Sanjay Kumar day 2405003WL001284 Mr Sanjay Kumar day 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491522803 SANJAY KUMAR DEY SIO PURNA CHANDRA DE ODISHA GRAMYA BANK(607060)
79 BASTA OR-05-003-006-008/23468
(ROUTPADA) 		2405003000NRG24010520230024831 01/05/2023 Mr Sanjay Kumar day 2405003WL001284 Mr Sanjay Kumar day 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491522804 SANJAY KUMAR DEY SIO PURNA CHANDRA DE ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
Total 51192 51192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003006_010523APB_FTO_68386 Punjab National Bank PUNB0077120 Rupsa 42660
2 BASTA OR2405003006_010523APB_FTO_68386 State Bank of India SBIN0009820 MUKULISI 711
3 BASTA OR2405003006_010523APB_FTO_68386 State Bank of India SBIN0013583 BASTA 5688
4 BASTA OR2405003006_010523APB_FTO_68386 Odisha Gramya Bank IOBA0ROGB01 ANKO 1185
5 BASTA OR2405003006_010523APB_FTO_68386 Odisha Gramya Bank IOBA0ROGB01 TOTAPADA 948

Download In Excel