Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_250523APB_FTO_155529
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-05-003-001-005/6103
(SANTOSHPUR) 		2405003000NRG24250520230066612 25/05/2023 PADMANABHA DAS 2405003WL003584 PADMANABHA DAS 00045 BARB0BARUNG 1422 1422 Processed 30/05/2023 1942817541 PADMANABHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 BASTA OR-05-003-009-003/21795
(SADANANDAPUR) 		2405003000NRG24250520230066175 25/05/2023 PITAMBAR JENA 2405003WL003566 PITAMBAR JENA 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817498 RITA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASTA OR-05-003-009-003/21861
(SADANANDAPUR) 		2405003000NRG24250520230066176 25/05/2023 BIDYADHAR JENA 2405003WL003566 BIDYADHAR JENA 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817499 BANITA JENA BANK OF INDIA(508505)
4 BASTA OR-05-003-009-003/3011
(SADANANDAPUR) 		2405003000NRG24250520230066177 25/05/2023 Tapan Kumar Behera 2405003WL003566 Tapan Kumar Behera 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817488 TAPAN KUMAR BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-009-003/40000220
(SADANANDAPUR) 		2405003000NRG24250520230066179 25/05/2023 KARISHMA BEHERA 2405003WL003566 KARISHMA BEHERA 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817514 KARISMA BEHERA PUNJAB NATIONAL BANK(508568)
6 BASTA OR-05-003-009-017/30000
(SADANANDAPUR) 		2405003000NRG24250520230066184 25/05/2023 ASHA ROUT 2405003WL003566 ASHA ROUT 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817494 ASHA ROUT BANK OF INDIA(508505)
7 BASTA OR-05-003-009-017/30001
(SADANANDAPUR) 		2405003000NRG24250520230066185 25/05/2023 DIPA ROUT 2405003WL003566 DIPA ROUT 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817497 DIPA ROUT BANK OF INDIA(508505)
8 BASTA OR-05-003-009-017/30005
(SADANANDAPUR) 		2405003000NRG24250520230066189 25/05/2023 SARASWATI ROUT 2405003WL003566 SARASWATI ROUT 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817500 SARASWATI ROUT ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-009-017/30007
(SADANANDAPUR) 		2405003000NRG24250520230066190 25/05/2023 GANESH CHANDRA DUTTA 2405003WL003566 GANESH CHANDRA DUTTA 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817507 GANESH CHANDRA DUTTA BANK OF INDIA(508505)
10 BASTA OR-05-003-009-017/39735
(SADANANDAPUR) 		2405003000NRG24250520230066192 25/05/2023 BINAPANI ROUT 2405003WL003566 BINAPANI ROUT 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817506 BINAPANI RAUT BANK OF INDIA(508505)
11 BASTA OR-05-003-009-017/39735
(SADANANDAPUR) 		2405003000NRG24250520230066191 25/05/2023 Tarakanta Rout 2405003WL003566 Tarakanta Rout 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817508 TARAKANTA ROUT BANK OF INDIA(508505)
12 BASTA OR-05-003-009-017/39756
(SADANANDAPUR) 		2405003000NRG24250520230066194 25/05/2023 rina giri 2405003WL003566 rina giri 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817513 RINA GIRI BANK OF INDIA(508505)
13 BASTA OR-05-003-009-017/39756
(SADANANDAPUR) 		2405003000NRG24250520230066193 25/05/2023 SANATAN GIRI 2405003WL003566 SANATAN GIRI 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817512 SANATAN GIRI BANK OF INDIA(508505)
14 BASTA OR-05-003-009-017/40000134
(SADANANDAPUR) 		2405003000NRG24250520230066197 25/05/2023 JYOTSNA RANI PATRA 2405003WL003566 JYOTSNA RANI PATRA 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817515 JYOTSNA RANI PATRA ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-009-017/40000136
(SADANANDAPUR) 		2405003000NRG24250520230066200 25/05/2023 ARCHANA GIRI 2405003WL003566 ARCHANA GIRI 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817493 ARCHANA GIRI BANK OF INDIA(508505)
16 BASTA OR-05-003-009-017/40000137
(SADANANDAPUR) 		2405003000NRG24250520230066201 25/05/2023 SANDHYA RANI GIRI 2405003WL003566 SANDHYA RANI GIRI 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817505 SANDHYA GIRI BANK OF INDIA(508505)
17 BASTA OR-05-003-009-017/40000180
(SADANANDAPUR) 		2405003000NRG24250520230066202 25/05/2023 MOHAN GIRI 2405003WL003566 MOHAN GIRI 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817490 MOHAN GIRI ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-009-017/40000182
(SADANANDAPUR) 		2405003000NRG24250520230066204 25/05/2023 SUBASINI DAS 2405003WL003566 SUBASINI DAS 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817495 SUBASINI DAS BANK OF INDIA(508505)
19 BASTA OR-05-003-009-017/40000185
(SADANANDAPUR) 		2405003000NRG24250520230066205 25/05/2023 TRILOCHAN GIRI 2405003WL003566 TRILOCHAN GIRI 00048 BKID0005352 1422 1422 Processed 30/05/2023 1942817496 TRILOCHAN GIRI BANK OF INDIA(508505)
20 BASTA OR-05-003-009-017/40000193
(SADANANDAPUR) 		2405003000NRG24250520230066209 25/05/2023 SASMITA BHOL 2405003WL003566 SASMITA BHOL 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817503 SASMITA BHOL BANK OF INDIA(508505)
21 BASTA OR-05-003-009-017/40000194
(SADANANDAPUR) 		2405003000NRG24250520230066210 25/05/2023 RATIKANTA BHOL 2405003WL003566 RATIKANTA BHOL 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817504 RATIKANTA BHOL BANK OF INDIA(508505)
22 BASTA OR-05-003-009-017/400068
(SADANANDAPUR) 		2405003000NRG24250520230066211 25/05/2023 BASANTI DUTTA 2405003WL003566 BASANTI DUTTA 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817492 BASANTI DATTI BANK OF INDIA(508505)
23 BASTA OR-05-003-009-017/400068
(SADANANDAPUR) 		2405003000NRG24250520230066212 25/05/2023 CHANDAN DUTTA 2405003WL003566 CHANDAN DUTTA 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817491 CHANDAN DUTTA BANK OF INDIA(508505)
24 BASTA OR-05-003-009-019/20331
(SADANANDAPUR) 		2405003000NRG24250520230066213 25/05/2023 ABHIJIT ROUT 2405003WL003566 ABHIJIT ROUT 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817489 SHRI ABHIJIT ROUT STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-009-019/37254
(SADANANDAPUR) 		2405003000NRG24250520230066214 25/05/2023 HARINARAYAN ROUT 2405003WL003566 HARINARAYAN ROUT 00048 BKID0005352 1422 1422 Processed 30/05/2023 1942817480 HARI NARAYAN RAUT BANK OF INDIA(508505)
26 BASTA OR-05-003-019-003/28258
(BAHARDA) 		2405003000NRG24250520230066227 25/05/2023 GANESH CHANDRA PATRA 2405003WL003568 GANESH CHANDRA PATRA 00048 BKID0005352 474 474 Processed 30/05/2023 1942817511 GANESH CH PATRA BANK OF INDIA(508505)
27 BASTA OR-05-003-019-003/28262
(BAHARDA) 		2405003000NRG24250520230066228 25/05/2023 BAIDYANATH PATRA 2405003WL003568 BAIDYANATH PATRA 00048 BKID0005352 474 474 Processed 30/05/2023 1942817564 BAIDYANATH PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASTA OR-05-003-019-008/246
(BAHARDA) 		2405003000NRG24250520230066232 25/05/2023 SAMBHUNATH SINGH 2405003WL003568 SAMBHUNATH SINGH 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817502 SAMBHUNATH SINGH ODISHA GRAMYA BANK(607060)
29 BASTA OR-05-003-019-008/37296
(BAHARDA) 		2405003000NRG24250520230066233 25/05/2023 RABINDRANATH PARIDA 2405003WL003568 RABINDRANATH PARIDA 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817563 RABINDRA NATH PARIDA BANK OF INDIA(508505)
30 BASTA OR-05-003-019-008/37304
(BAHARDA) 		2405003000NRG24250520230066235 25/05/2023 DINABANDHU SENAPATI 2405003WL003568 DINABANDHU SENAPATI 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817510 DINABANDHU SENAPATI BANK OF INDIA(508505)
31 BASTA OR-05-003-019-008/37304
(BAHARDA) 		2405003000NRG24250520230066236 25/05/2023 MANAS KUMAR SENAPATI 2405003WL003568 MANAS KUMAR SENAPATI 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817483 Mr. MANAS KUMAR SENAPATI INDIAN BANK(607105)
32 BASTA OR-05-003-019-008/37596
(BAHARDA) 		2405003000NRG24250520230066240 25/05/2023 ABHISEK BEHERA 2405003WL003568 ABHISEK BEHERA 00048 BKID0005352 1659 1659 Processed 30/05/2023 1942817482 AVISHEK BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48585 48585
33 BASTA OR-05-003-001-003/150
(SANTOSHPUR) 		2405003000NRG24250520230066215 25/05/2023 MUKUNDA SAMAY 2405003WL003567 MUKUNDA SAMAY 00048 BKID0005482 1185 1185 Processed 30/05/2023 1942817501 MUKUNDA SAMAY BANK OF INDIA(508505)
34 BASTA OR-05-003-001-003/37885
(SANTOSHPUR) 		2405003000NRG24250520230066222 25/05/2023 GOPAL HANSADA 2405003WL003567 GOPAL HANSADA 00048 BKID0005482 1185 1185 Processed 30/05/2023 1942817484 GOPAL HANSADA BANK OF INDIA(508505)
35 BASTA OR-05-003-001-005/121
(SANTOSHPUR) 		2405003000NRG24250520230066607 25/05/2023 Debasis Das Mohapatra 2405003WL003584 Debasis Das Mohapatra 00048 BKID0005482 1422 1422 Processed 30/05/2023 1942817516 DEBASIS KUMAR DAS MOHAPATRA BANK OF INDIA(508505)
36 BASTA OR-05-003-001-006/1121
(SANTOSHPUR) 		2405003000NRG24250520230066590 25/05/2023 Manjulata pal 2405003WL003583 Manjulata pal 00048 BKID0005482 1659 1659 Processed 30/05/2023 1942817519 MANJULATA PAL BANK OF INDIA(508505)
37 BASTA OR-05-003-001-006/1121
(SANTOSHPUR) 		2405003000NRG24250520230066589 25/05/2023 Suren pal 2405003WL003583 Suren pal 00048 BKID0005482 1659 1659 Processed 30/05/2023 1942817520 SUREN PAL BANK OF INDIA(508505)
38 BASTA OR-05-003-001-006/310
(SANTOSHPUR) 		2405003000NRG24250520230066591 25/05/2023 Sushil Karan 2405003WL003583 Sushil Karan 00048 BKID0005482 1659 1659 Processed 30/05/2023 1942817523 SUSHIL KARAN BANK OF INDIA(508505)
39 BASTA OR-05-003-001-006/311
(SANTOSHPUR) 		2405003000NRG24250520230066592 25/05/2023 Parshuram jena 2405003WL003583 Parshuram jena 00048 BKID0005482 1659 1659 Processed 30/05/2023 1942817522 PARSHURAM JENA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASTA OR-05-003-001-006/36921
(SANTOSHPUR) 		2405003000NRG24250520230066594 25/05/2023 UPENDRA MOHANTY 2405003WL003583 UPENDRA MOHANTY 00048 BKID0005482 1659 1659 Processed 30/05/2023 1942817509 UPENDRA MOHANTY ODISHA GRAMYA BANK(607060)
41 BASTA OR-05-003-001-022/1211
(SANTOSHPUR) 		2405003000NRG24250520230066597 25/05/2023 Rabindra Dey 2405003WL003583 Rabindra Dey 00048 BKID0005482 1422 1422 Processed 30/05/2023 1942817527 MR RABINDRA DEY STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-001-022/1214
(SANTOSHPUR) 		2405003000NRG24250520230066600 25/05/2023 Shantilata dey 2405003WL003583 Shantilata dey 00048 BKID0005482 1422 1422 Processed 30/05/2023 1942817525 SHANTILATA DEY BANK OF INDIA(508505)
43 BASTA OR-05-003-001-022/1215
(SANTOSHPUR) 		2405003000NRG24250520230066601 25/05/2023 Paresh dey 2405003WL003583 Paresh dey 00048 BKID0005482 1422 1422 Processed 30/05/2023 1942817526 PARESH DEY BANK OF INDIA(508505)
44 BASTA OR-05-003-001-022/18907
(SANTOSHPUR) 		2405003000NRG24250520230066603 25/05/2023 MAMATA JENA 2405003WL003583 MAMATA JENA 00048 BKID0005482 474 474 Processed 30/05/2023 1942817524 MAMATA JENA BANK OF INDIA(508505)
45 BASTA OR-05-003-001-022/18907
(SANTOSHPUR) 		2405003000NRG24250520230066602 25/05/2023 NARENDRA JENA 2405003WL003583 NARENDRA JENA 00048 BKID0005482 1422 1422 Processed 30/05/2023 1942817521 NARENDRA JENA BANK OF INDIA(508505)
46 BASTA OR-05-003-001-022/378523
(SANTOSHPUR) 		2405003000NRG24250520230066604 25/05/2023 FARTUN BIBI 2405003WL003583 FARTUN BIBI 00048 BKID0005482 1422 1422 Processed 30/05/2023 1942817518 FARTUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19671 19671
47 BASTA OR-05-003-012-026/1349
(MATHANI) 		2405003000NRG24250520230066251 25/05/2023 RITESH KUMAR PARIDA 2405003WL003569 RITESH KUMAR PARIDA 00048 BKID0005489 1659 1659 Processed 30/05/2023 1942817517 RITESH PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
48 BASTA OR-05-003-012-026/1352
(MATHANI) 		2405003000NRG24250520230066253 25/05/2023 HAREKRUSHNA MAHALIK 2405003WL003569 HAREKRUSHNA MAHALIK 00176 IDIB000M658 1659 1659 Processed 30/05/2023 1942817528 HAREKRUSHNA MAHALIK STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-019-003/28247
(BAHARDA) 		2405003000NRG24250520230066226 25/05/2023 JANARDAN DAS 2405003WL003568 JANARDAN DAS 00176 IDIB000M658 474 474 Processed 30/05/2023 1942817479 MR JANAARDANA DAS STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-019-003/35282
(BAHARDA) 		2405003000NRG24250520230066230 25/05/2023 ABHAY KUMAR PATRA 2405003WL003568 ABHAY KUMAR PATRA 00176 IDIB000M658 474 474 Processed 30/05/2023 1942817536 Mr. ABHAY KUMAR PATRA INDIAN BANK(607105)
51 BASTA OR-05-003-019-003/37193
(BAHARDA) 		2405003000NRG24250520230066231 25/05/2023 GAUTAM SWAIN 2405003WL003568 GAUTAM SWAIN 00176 IDIB000M658 474 474 Processed 30/05/2023 1942817533 Mr. GOUTAM SWAIN INDIAN BANK(607105)
SubTotal 3081 3081
52 BASTA OR-05-003-012-026/1343
(MATHANI) 		2405003000NRG24250520230066247 25/05/2023 GANGADHAR MOHATA 2405003WL003569 GANGADHAR MOHATA 00415 SBIN0006413 1659 1659 Processed 30/05/2023 1942817538 GANGADHAR MAHATA IDBI BANK(607095)
53 BASTA OR-05-003-012-026/1353
(MATHANI) 		2405003000NRG24250520230066254 25/05/2023 KALPANA BEHERA 2405003WL003569 KALPANA BEHERA 00415 SBIN0006413 1659 1659 Processed 30/05/2023 1942817539 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
54 BASTA OR-05-003-001-003/37137
(SANTOSHPUR) 		2405003000NRG24250520230066218 25/05/2023 BASANTI DAS 2405003WL003567 BASANTI DAS 00415 SBIN0006420 1185 1185 Processed 30/05/2023 1942817553 BASANTI DAS BANK OF INDIA(508505)
55 BASTA OR-05-003-001-003/37138
(SANTOSHPUR) 		2405003000NRG24250520230066219 25/05/2023 BASANTI NATH 2405003WL003567 BASANTI NATH 00415 SBIN0006420 1185 1185 Processed 30/05/2023 1942817556 MRS BASANTI NATH STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-001-003/37868618
(SANTOSHPUR) 		2405003000NRG24250520230066220 25/05/2023 KARTTIK NATH 2405003WL003567 KARTTIK NATH 00415 SBIN0006420 1185 1185 Processed 30/05/2023 1942817546 KARTTIK NATH BANK OF INDIA(508505)
57 BASTA OR-05-003-001-003/37868619
(SANTOSHPUR) 		2405003000NRG24250520230066221 25/05/2023 TUNI NATH 2405003WL003567 TUNI NATH 00415 SBIN0006420 1185 1185 Processed 30/05/2023 1942817545 TUNI NATH ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
58 BASTA OR-05-003-001-022/1210
(SANTOSHPUR) 		2405003000NRG24250520230066596 25/05/2023 Kiranbala Dey 2405003WL003583 Kiranbala Dey 00415 SBIN0009821 1422 1422 Processed 30/05/2023 1942817542 MRS KIRAN BALA DEY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
59 BASTA OR-05-003-009-003/2000
(SADANANDAPUR) 		2405003000NRG24250520230066173 25/05/2023 SABITA BEHERA 2405003WL003566 SABITA BEHERA 00415 SBIN0013583 1659 1659 Processed 30/05/2023 1942817555 SABITA BEHERA ODISHA GRAMYA BANK(607060)
60 BASTA OR-05-003-009-017/30003
(SADANANDAPUR) 		2405003000NRG24250520230066187 25/05/2023 MAMATA DAS 2405003WL003566 MAMATA DAS 00415 SBIN0013583 1659 1659 Processed 30/05/2023 1942817549 MAMATA DAS BANK OF INDIA(508505)
61 BASTA OR-05-003-009-017/40000187
(SADANANDAPUR) 		2405003000NRG24250520230066206 25/05/2023 AMULYA GIRI 2405003WL003566 AMULYA GIRI 00415 SBIN0013583 1422 1422 Processed 30/05/2023 1942817550 MR AMULYA GIRI STATE BANK OF INDIA(508548)
62 BASTA OR-05-003-009-017/40000192
(SADANANDAPUR) 		2405003000NRG24250520230066208 25/05/2023 SAROJ KUMAR PATRA 2405003WL003566 SAROJ KUMAR PATRA 00415 SBIN0013583 1659 1659 Processed 30/05/2023 1942817532 SAROJ KUMAR PATRA ODISHA GRAMYA BANK(607060)
63 BASTA OR-05-003-012-026/1343
(MATHANI) 		2405003000NRG24250520230066246 25/05/2023 KRUPASINDHU MAHAT 2405003WL003569 KRUPASINDHU MAHAT 00415 SBIN0013583 1659 1659 Processed 30/05/2023 1942817537 KRUPASINDHU MAHAT ODISHA GRAMYA BANK(607060)
64 BASTA OR-05-003-012-026/1345
(MATHANI) 		2405003000NRG24250520230066249 25/05/2023 UMAKANTA MOHAPATRA 2405003WL003569 UMAKANTA MOHAPATRA 00415 SBIN0013583 1659 1659 Processed 30/05/2023 1942817540 UMAKANTA MOHAPATRA ODISHA GRAMYA BANK(607060)
65 BASTA OR-05-003-012-026/1350
(MATHANI) 		2405003000NRG24250520230066252 25/05/2023 NIRMALA PARIDA 2405003WL003569 NIRMALA PARIDA 00415 SBIN0013583 1659 1659 Processed 30/05/2023 1942817558 MR ASHOK KUMAR PARIDA STATE BANK OF INDIA(508548)
66 BASTA OR-05-003-012-026/39002
(MATHANI) 		2405003000NRG24250520230066258 25/05/2023 SASHIBHUSAN ROUL 2405003WL003569 SASHIBHUSAN ROUL 00415 SBIN0013583 1659 1659 Processed 30/05/2023 1942817531 MISS PRIYANKA BEHERA STATE BANK OF INDIA(508548)
67 BASTA OR-05-003-012-026/39002
(MATHANI) 		2405003000NRG24250520230066257 25/05/2023 SHASIBHUSAN ROUL 2405003WL003569 SHASIBHUSAN ROUL 00415 SBIN0013583 1422 1422 Processed 30/05/2023 1942817530 Sashibhusana Roula BANK OF BARODA(606985)
68 BASTA OR-05-003-019-008/37585
(BAHARDA) 		2405003000NRG24250520230066238 25/05/2023 LAXMIDHAR PARIDA 2405003WL003568 LAXMIDHAR PARIDA 00415 SBIN0013583 1659 1659 Processed 30/05/2023 1942817534 MR LAXMIDHAR PARIDA STATE BANK OF INDIA(508548)
69 BASTA OR-05-003-019-008/37610
(BAHARDA) 		2405003000NRG24250520230066241 25/05/2023 JAGABANDHU SAREN 2405003WL003568 JAGABANDHU SAREN 00415 SBIN0013583 1659 1659 Processed 30/05/2023 1942817535 JAGABANDHU SAREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17775 17775
70 BASTA OR-05-003-012-026/1301
(MATHANI) 		2405003000NRG24250520230066243 25/05/2023 BASUMATI PARIDA 2405003WL003569 BASUMATI PARIDA 00415 SBIN0018965 1659 1659 Processed 30/05/2023 1942817559 BASUMATI PARIDA PUNJAB NATIONAL BANK(508568)
71 BASTA OR-05-003-012-026/1341
(MATHANI) 		2405003000NRG24250520230066245 25/05/2023 DAMBARUDHAR MOHAPATRA 2405003WL003569 DAMBARUDHAR MOHAPATRA 00415 SBIN0018965 1659 1659 Processed 30/05/2023 1942817544 Mr. DAMBURUDHAR MOHAPATRA INDIAN BANK(607105)
72 BASTA OR-05-003-012-026/1348
(MATHANI) 		2405003000NRG24250520230066250 25/05/2023 SOUMYA RANJAN PARIDA 2405003WL003569 SOUMYA RANJAN PARIDA 00415 SBIN0018965 1659 1659 Processed 30/05/2023 1942817529 SOUMYA RANJAN PARIDA. PUNJAB NATIONAL BANK(508568)
73 BASTA OR-05-003-012-026/33527
(MATHANI) 		2405003000NRG24250520230066255 25/05/2023 DEBASMITA SENAPATI 2405003WL003569 DEBASMITA SENAPATI 00415 SBIN0018965 1659 1659 Processed 30/05/2023 1942817543 NITANAND PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BASTA OR-05-003-012-026/33527
(MATHANI) 		2405003000NRG24250520230066256 25/05/2023 RITESH KUMAR PARIDA 2405003WL003569 RITESH KUMAR PARIDA 00415 SBIN0018965 1422 1422 Processed 30/05/2023 1942817560 Ms. MANORAMA PARIDA INDIAN BANK(607105)
SubTotal 8058 8058
75 BASTA OR-05-003-001-003/37137
(SANTOSHPUR) 		2405003000NRG24250520230066217 25/05/2023 BISWANATH DAS 2405003WL003567 BISWANATH DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942817554 MR BISWANATH DAS STATE BANK OF INDIA(508548)
76 BASTA OR-05-003-001-003/37886
(SANTOSHPUR) 		2405003000NRG24250520230066225 25/05/2023 SARASWATI GIRI 2405003WL003567 SARASWATI GIRI 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942817548 SARASWATI GIRI ODISHA GRAMYA BANK(607060)
77 BASTA OR-05-003-001-003/37886
(SANTOSHPUR) 		2405003000NRG24250520230066224 25/05/2023 SUJAN GIRI 2405003WL003567 SUJAN GIRI 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1942817547 SUJAN GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
78 BASTA OR-05-003-001-005/120
(SANTOSHPUR) 		2405003000NRG24250520230066606 25/05/2023 AMIYA KUMAR DAS MOHAPATRA 2405003WL003584 AMIYA KUMAR DAS MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1942817562 AMIYA KUMAR DAS MOHAPATRA ODISHA GRAMYA BANK(607060)
79 BASTA OR-05-003-009-003/3014
(SADANANDAPUR) 		2405003000NRG24250520230066178 25/05/2023 Jayanti Behera 2405003WL003566 Jayanti Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942817551 Jayanti Behera ODISHA GRAMYA BANK(607060)
80 BASTA OR-05-003-009-003/80051
(SADANANDAPUR) 		2405003000NRG24250520230066180 25/05/2023 MITARANI BHERA 2405003WL003566 MITARANI BHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942817485 MITARANI BEHERA BANK OF INDIA(508505)
81 BASTA OR-05-003-009-004/40000206
(SADANANDAPUR) 		2405003000NRG24250520230066181 25/05/2023 JOGENDRA JENA 2405003WL003566 JOGENDRA JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942817557 JOGENDRA JENA ODISHA GRAMYA BANK(607060)
82 BASTA OR-05-003-009-017/30004
(SADANANDAPUR) 		2405003000NRG24250520230066188 25/05/2023 ASHOK ROUT 2405003WL003566 ASHOK ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942817486 ASHOK ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
83 BASTA OR-05-003-009-017/40000133
(SADANANDAPUR) 		2405003000NRG24250520230066196 25/05/2023 SATYA NARAYAN PATRA 2405003WL003566 SATYA NARAYAN PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942817552 MR SATYA NARAYAN PATRA STATE BANK OF INDIA(508548)
84 BASTA OR-05-003-009-017/40000191
(SADANANDAPUR) 		2405003000NRG24250520230066207 25/05/2023 MANASI PATRA 2405003WL003566 MANASI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942817487 MANASI PATRA ODISHA GRAMYA BANK(607060)
85 BASTA OR-05-003-012-026/1301
(MATHANI) 		2405003000NRG24250520230066242 25/05/2023 GOKULA NANDA PARIDA 2405003WL003569 GOKULA NANDA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942817561 GOKULA NANDA PARIDA ODISHA GRAMYA BANK(607060)
86 BASTA OR-05-003-019-008/37296
(BAHARDA) 		2405003000NRG24250520230066234 25/05/2023 SUSHANTA PARIDA 2405003WL003568 SUSHANTA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1942817481 MR SUSANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
Total 127980 127980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_250523APB_FTO_155529 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1422
2 BASTA OR2405003_250523APB_FTO_155529 Bank of India BKID0005352 Basta 48585
3 BASTA OR2405003_250523APB_FTO_155529 Bank of India BKID0005482 TAMBAKHURI 19671
4 BASTA OR2405003_250523APB_FTO_155529 Bank of India BKID0005489 JHARIA 1659
5 BASTA OR2405003_250523APB_FTO_155529 Indian Bank IDIB000M658 MATHANI 3081
6 BASTA OR2405003_250523APB_FTO_155529 State Bank of India SBIN0006413 SRIRAMPUR 3318
7 BASTA OR2405003_250523APB_FTO_155529 State Bank of India SBIN0006420 AMARDA ROAD 4740
8 BASTA OR2405003_250523APB_FTO_155529 State Bank of India SBIN0009821 KONDAGHAT SAB 1422
9 BASTA OR2405003_250523APB_FTO_155529 State Bank of India SBIN0013583 BASTA 17775
10 BASTA OR2405003_250523APB_FTO_155529 State Bank of India SBIN0018965 RUPSA 8058
11 BASTA OR2405003_250523APB_FTO_155529 Odisha Gramya Bank IOBA0ROGB01 ANKO 1659
12 BASTA OR2405003_250523APB_FTO_155529 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 11613
13 BASTA OR2405003_250523APB_FTO_155529 Odisha Gramya Bank IOBA0ROGB01 VELLORA 4977

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