Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:11:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_200523APB_FTO_136972
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-05-003-002-009/37886
(MUKULISI) 		2405003000NRG24200520230056310 20/05/2023 RAMESH PRAMANIK 2405003WL002988 RAMESH PRAMANIK 00048 BKID0005160 474 474 Processed 25/05/2023 1862424961 SHRI RAMESH PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 474 474
2 BASTA OR-05-003-002-009/17082
(MUKULISI) 		2405003000NRG24200520230056300 20/05/2023 HARISCHANDRA SI 2405003WL002988 HARISCHANDRA SI 00152 HDFC0003938 711 711 Processed 25/05/2023 1862424960 HARISHCHANDRA SHEE HDFC BANK LTD(607152)
SubTotal 711 711
3 BASTA OR-05-003-002-004/30343
(MUKULISI) 		2405003000NRG24200520230056272 20/05/2023 PRAVAKAR MALLIK 2405003WL002988 PRAVAKAR MALLIK 00415 SBIN0006420 948 948 Processed 25/05/2023 1862424919 MRS LAXMIMANI MALLIK STATE BANK OF INDIA(508548)
SubTotal 948 948
4 BASTA OR-05-003-002-001/30302
(MUKULISI) 		2405003000NRG24200520230056255 20/05/2023 MADHABA PRADHAN 2405003WL002988 MADHABA PRADHAN 00415 SBIN0009820 948 948 Processed 25/05/2023 1862424897 MR MADHABA PRADHAN STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-002-001/30304
(MUKULISI) 		2405003000NRG24200520230056256 20/05/2023 BUDHIRAM NAYAK 2405003WL002988 BUDHIRAM NAYAK 00415 SBIN0009820 948 948 Processed 25/05/2023 1862424909 MR BUDHIRAM NAYAK STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-002-001/30304
(MUKULISI) 		2405003000NRG24200520230056257 20/05/2023 BUDHIRAMA NAYAK 2405003WL002988 BUDHIRAMA NAYAK 00415 SBIN0009820 948 948 Processed 25/05/2023 1862424910 MRS KAMAKSHI NAYAK STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-002-001/30312
(MUKULISI) 		2405003000NRG24200520230056258 20/05/2023 BANKABIHARI NAYAK 2405003WL002988 BANKABIHARI NAYAK 00415 SBIN0009820 948 948 Processed 25/05/2023 1862424895 MR BANKABIHARI NAYAK STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-002-001/30312
(MUKULISI) 		2405003000NRG24200520230056259 20/05/2023 Puspalata Nayak 2405003WL002988 Puspalata Nayak 00415 SBIN0009820 948 948 Processed 25/05/2023 1862424945 MRS PUSHPALATA NAYAK STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-002-001/30333
(MUKULISI) 		2405003000NRG24200520230056260 20/05/2023 Sasmita Pradhan 2405003WL002988 Sasmita Pradhan 00415 SBIN0009820 948 948 Processed 25/05/2023 1862424954 MS SASMITA PRADHAN STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-002-001/37615
(MUKULISI) 		2405003000NRG24200520230056261 20/05/2023 GADADHAR MOHAPATRA 2405003WL002988 GADADHAR MOHAPATRA 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424900 GDADHAR MAHAPATRA CANARA BANK(508532)
11 BASTA OR-05-003-002-001/37738
(MUKULISI) 		2405003000NRG24200520230056262 20/05/2023 Haris chandra Murmu 2405003WL002988 Haris chandra Murmu 00415 SBIN0009820 948 948 Processed 25/05/2023 1862424930 HARISHCHANDRA MURMU STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-002-001/4068
(MUKULISI) 		2405003000NRG24200520230056263 20/05/2023 RATIKANTA MURMU 2405003WL002988 RATIKANTA MURMU 00415 SBIN0009820 948 948 Processed 25/05/2023 1862424918 RATIKANTA MURMU STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-002-001/4068
(MUKULISI) 		2405003000NRG24200520230056264 20/05/2023 Shuka Murmu 2405003WL002988 Shuka Murmu 00415 SBIN0009820 948 948 Processed 25/05/2023 1862424946 MRS SHUKA MURMU STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-002-004/16377
(MUKULISI) 		2405003000NRG24200520230056265 20/05/2023 SAROJ DAS 2405003WL002988 SAROJ DAS 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424955 MR SAROJ DAS STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-002-004/16381
(MUKULISI) 		2405003000NRG24200520230056266 20/05/2023 KALI CHARAN 2405003WL002988 KALI CHARAN 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424887 MR KALICHARAN JENA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-002-004/16383
(MUKULISI) 		2405003000NRG24200520230056267 20/05/2023 RABINDRA DAS 2405003WL002988 RABINDRA DAS 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424899 MR DAS RABINDRA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-002-004/16388
(MUKULISI) 		2405003000NRG24200520230056269 20/05/2023 MANMATHA BEHERA 2405003WL002988 MANMATHA BEHERA 00415 SBIN0009820 474 474 Processed 25/05/2023 1862424912 MANMATH BEHERA BANK OF BARODA(606985)
18 BASTA OR-05-003-002-004/16390
(MUKULISI) 		2405003000NRG24200520230056270 20/05/2023 SANJAYA BEHERA 2405003WL002988 SANJAYA BEHERA 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424916 SANJAY BEHERA BANK OF BARODA(606985)
19 BASTA OR-05-003-002-004/30345
(MUKULISI) 		2405003000NRG24200520230056273 20/05/2023 PRANAKRUSHNA DAS 2405003WL002988 PRANAKRUSHNA DAS 00415 SBIN0009820 948 948 Processed 25/05/2023 1862424958 MR DAS PRANAKRUSHNA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-002-004/36441
(MUKULISI) 		2405003000NRG24200520230056274 20/05/2023 BEHERA CHANDRA PURNA 2405003WL002988 BEHERA CHANDRA PURNA 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424914 BEHERA CHANDRA PURNA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-002-004/36441
(MUKULISI) 		2405003000NRG24200520230056275 20/05/2023 JAYANTI 2405003WL002988 JAYANTI 00415 SBIN0009820 474 474 Processed 25/05/2023 1862424932 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-002-004/37777
(MUKULISI) 		2405003000NRG24200520230056276 20/05/2023 Malay kumar Behera 2405003WL002988 Malay kumar Behera 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424947 MALAY KUMAR BEHERA BANK OF BARODA(606985)
23 BASTA OR-05-003-002-007/16662
(MUKULISI) 		2405003000NRG24200520230056278 20/05/2023 ANJAN MAHARANA 2405003WL002988 ANJAN MAHARANA 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424915 MR ANJAN KUMAR MAHARANA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-002-007/30382
(MUKULISI) 		2405003000NRG24200520230056279 20/05/2023 SITARAM KAMILA AND SANTILATA KAMILA 2405003WL002988 SITARAM KAMILA AND SANTILATA KAMILA 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424907 MR KAMILA SITARAM STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-002-007/30388
(MUKULISI) 		2405003000NRG24200520230056280 20/05/2023 Niranjan Dal 2405003WL002988 Niranjan Dal 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424959 MR NIRANJAN DHAL STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-002-007/34092
(MUKULISI) 		2405003000NRG24200520230056281 20/05/2023 BHAGABAN RANA 2405003WL002988 BHAGABAN RANA 00415 SBIN0009820 948 948 Processed 25/05/2023 1862424896 MR RANA BHAGABAN STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-002-007/34094
(MUKULISI) 		2405003000NRG24200520230056282 20/05/2023 RADHASHYAM KAMILA 2405003WL002988 RADHASHYAM KAMILA 00415 SBIN0009820 948 948 Processed 25/05/2023 1862424935 RADHASHYAM KAMILA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-002-007/37637
(MUKULISI) 		2405003000NRG24200520230056283 20/05/2023 GIRISH CH RANA 2405003WL002988 GIRISH CH RANA 00415 SBIN0009820 948 948 Processed 25/05/2023 1862424934 MR GANESH CHANDRA RANA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-002-008/16906
(MUKULISI) 		2405003000NRG24200520230056284 20/05/2023 GITANJALI PARIDA 2405003WL002988 GITANJALI PARIDA 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1862424901 MRS GITANJALI PARIDA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-002-008/16907
(MUKULISI) 		2405003000NRG24200520230056285 20/05/2023 JAYANTA BEHERA 2405003WL002988 JAYANTA BEHERA 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1862424940 JAYANTA BEHERA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-002-008/16912
(MUKULISI) 		2405003000NRG24200520230056286 20/05/2023 BASANTA KUMAR BEHERA 2405003WL002988 BASANTA KUMAR BEHERA 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1862424911 MR BASANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-002-008/16915
(MUKULISI) 		2405003000NRG24200520230056287 20/05/2023 GAJENDRA BISWAL 2405003WL002988 GAJENDRA BISWAL 00415 SBIN0009820 474 474 Processed 25/05/2023 1862424922 GAJENDRA BISWAL STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-002-008/16934
(MUKULISI) 		2405003000NRG24200520230056289 20/05/2023 BISNUPRIYA Behera 2405003WL002988 BISNUPRIYA Behera 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1862424890 MRS BISHNU PRIYA BEHERA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-002-008/16934
(MUKULISI) 		2405003000NRG24200520230056288 20/05/2023 PRADEEP KU BEHERA AND BISHNUPRIYA BEHERA 2405003WL002988 PRADEEP KU BEHERA AND BISHNUPRIYA BEHERA 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1862424898 PRADEEP KU BEHERA AND BISHNUPRIYA BEHERA ODISHA GRAMYA BANK(607060)
35 BASTA OR-05-003-002-008/16957
(MUKULISI) 		2405003000NRG24200520230056290 20/05/2023 BARENDRA BEHERA 2405003WL002988 BARENDRA BEHERA 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1862424923 MRS PURNNIMA BEHERA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-002-008/16970
(MUKULISI) 		2405003000NRG24200520230056291 20/05/2023 BARENDRA BHANJA 2405003WL002988 BARENDRA BHANJA 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424891 MR BARENDRA BHANJA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-002-008/35970
(MUKULISI) 		2405003000NRG24200520230056292 20/05/2023 RAGHUNATH JENA 2405003WL002988 RAGHUNATH JENA 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424948 MR RAGHUNATH JENA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-002-009/17011
(MUKULISI) 		2405003000NRG24200520230056294 20/05/2023 Ajay Jena 2405003WL002988 Ajay Jena 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424949 AJAY KUMAR JENA STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-002-009/17018
(MUKULISI) 		2405003000NRG24200520230056295 20/05/2023 RAMACHANDRA MUKHI 2405003WL002988 RAMACHANDRA MUKHI 00415 SBIN0009820 474 474 Processed 25/05/2023 1862424925 MR RAMACHANDRA MUKHI STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-002-009/17033
(MUKULISI) 		2405003000NRG24200520230056296 20/05/2023 Purushottam Pramanik 2405003WL002988 Purushottam Pramanik 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424951 MR PURUSHOTTAM PRAMANIK STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-002-009/17036
(MUKULISI) 		2405003000NRG24200520230056297 20/05/2023 BARENDRA MUKHI 2405003WL002988 BARENDRA MUKHI 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424926 MRS ANJANA MUKHI STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-002-009/17039
(MUKULISI) 		2405003000NRG24200520230056298 20/05/2023 MAHESWARA PARMANIK 2405003WL002988 MAHESWARA PARMANIK 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424913 MR MAHESWAR PRAMANIK STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-002-009/17071
(MUKULISI) 		2405003000NRG24200520230056299 20/05/2023 RAMACHANDRA RANA 2405003WL002988 RAMACHANDRA RANA 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424938 RAMACHANDRA RANA STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-002-009/30346
(MUKULISI) 		2405003000NRG24200520230056301 20/05/2023 Anima Shee 2405003WL002988 Anima Shee 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424941 MRS ANIMA SHEE STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-002-009/37809
(MUKULISI) 		2405003000NRG24200520230056302 20/05/2023 Ajit kumar Gochhayat 2405003WL002988 Ajit kumar Gochhayat 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424939 AJIT KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-002-009/37810
(MUKULISI) 		2405003000NRG24200520230056303 20/05/2023 JAYANTA DANDPAT 2405003WL002988 JAYANTA DANDPAT 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424903 MR DANDPAT CHANDRA KRUSHNA STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-002-009/37812
(MUKULISI) 		2405003000NRG24200520230056305 20/05/2023 Shrabani Das 2405003WL002988 Shrabani Das 00415 SBIN0009820 474 474 Processed 25/05/2023 1862424953 MR RAM KRUSHNA DAS STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-002-009/37814
(MUKULISI) 		2405003000NRG24200520230056306 20/05/2023 Shreekrushna Jena 2405003WL002988 Shreekrushna Jena 00415 SBIN0009820 474 474 Processed 25/05/2023 1862424892 MR SHREEKRUSHNA JENA STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-002-009/37880
(MUKULISI) 		2405003000NRG24200520230056307 20/05/2023 Sambhunath Mistri 2405003WL002988 Sambhunath Mistri 00415 SBIN0009820 474 474 Processed 25/05/2023 1862424937 MR SAMBHUNATH MISTRI STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-002-009/37881
(MUKULISI) 		2405003000NRG24200520230056308 20/05/2023 GUNANIDHI DANDANDAPAT 2405003WL002988 GUNANIDHI DANDANDAPAT 00415 SBIN0009820 474 474 Processed 25/05/2023 1862424924 GUNANIDHI DANDAPAT STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-002-009/37885
(MUKULISI) 		2405003000NRG24200520230056309 20/05/2023 HIMANSHU PARAMANIK 2405003WL002988 HIMANSHU PARAMANIK 00415 SBIN0009820 474 474 Processed 25/05/2023 1862424886 MR HIMANSHU PARAMANIK STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-002-009/37888
(MUKULISI) 		2405003000NRG24200520230056311 20/05/2023 Laxman Jena 2405003WL002988 Laxman Jena 00415 SBIN0009820 237 237 Processed 25/05/2023 1862424917 LAXMAN JENA STATE BANK OF INDIA(508548)
53 BASTA OR-05-003-002-009/37890
(MUKULISI) 		2405003000NRG24200520230056312 20/05/2023 ARUN KUMAR PRAMANIK 2405003WL002988 ARUN KUMAR PRAMANIK 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424936 MR ARUN KUMAR PRAMANIK STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-002-009/37895
(MUKULISI) 		2405003000NRG24200520230056313 20/05/2023 Barendra Pramanik 2405003WL002988 Barendra Pramanik 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424942 MR BARENDRA PRAMANIK STATE BANK OF INDIA(508548)
55 BASTA OR-05-003-002-009/37897
(MUKULISI) 		2405003000NRG24200520230056314 20/05/2023 MALAY RANJAN JENA 2405003WL002988 MALAY RANJAN JENA 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424944 MR MALAY RANJAN JENA STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-002-013/16789
(MUKULISI) 		2405003000NRG24200520230056315 20/05/2023 SURENDRA BARIK 2405003WL002988 SURENDRA BARIK 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424933 MR SURENDRA BARIK STATE BANK OF INDIA(508548)
57 BASTA OR-05-003-002-013/16796
(MUKULISI) 		2405003000NRG24200520230056316 20/05/2023 MADHUSUDAN SAMAL 2405003WL002988 MADHUSUDAN SAMAL 00415 SBIN0009820 948 948 Processed 25/05/2023 1862424905 MADHUSUDAN SAMAL STATE BANK OF INDIA(508548)
58 BASTA OR-05-003-002-013/16799
(MUKULISI) 		2405003000NRG24200520230056317 20/05/2023 SAMAL KUMAR ADITYA 2405003WL002988 SAMAL KUMAR ADITYA 00415 SBIN0009820 474 474 Processed 25/05/2023 1862424894 MR SAMAL KUMAR ADITYA STATE BANK OF INDIA(508548)
59 BASTA OR-05-003-002-013/16816
(MUKULISI) 		2405003000NRG24200520230056318 20/05/2023 GOURAHARI SAMAL 2405003WL002988 GOURAHARI SAMAL 00415 SBIN0009820 474 474 Processed 25/05/2023 1862424888 MRS SNEHALATA SAMAL STATE BANK OF INDIA(508548)
60 BASTA OR-05-003-002-013/16821
(MUKULISI) 		2405003000NRG24200520230056319 20/05/2023 GANGADHARA BARIKA 2405003WL002988 GANGADHARA BARIKA 00415 SBIN0009820 474 474 Processed 25/05/2023 1862424950 MR GANGADHAR BARIK STATE BANK OF INDIA(508548)
61 BASTA OR-05-003-002-013/16831
(MUKULISI) 		2405003000NRG24200520230056320 20/05/2023 MANMATH BEHERA 2405003WL002988 MANMATH BEHERA 00415 SBIN0009820 474 474 Processed 25/05/2023 1862424957 MR MANMATHA BEHERA STATE BANK OF INDIA(508548)
62 BASTA OR-05-003-002-013/16832
(MUKULISI) 		2405003000NRG24200520230056321 20/05/2023 SRIKANTA PARIDA 2405003WL002988 SRIKANTA PARIDA 00415 SBIN0009820 237 237 Processed 25/05/2023 1862424904 MR PARIDA SHREEKANTA STATE BANK OF INDIA(508548)
63 BASTA OR-05-003-002-013/30225
(MUKULISI) 		2405003000NRG24200520230056322 20/05/2023 BHARATA KUMAR BARIK 2405003WL002988 BHARATA KUMAR BARIK 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424893 BHARATA KUMAR BARIK STATE BANK OF INDIA(508548)
64 BASTA OR-05-003-002-013/30225
(MUKULISI) 		2405003000NRG24200520230056323 20/05/2023 GITANJALI BARIK 2405003WL002988 GITANJALI BARIK 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424921 MRS GITANJALI BARIK STATE BANK OF INDIA(508548)
65 BASTA OR-05-003-002-013/30234
(MUKULISI) 		2405003000NRG24200520230056325 20/05/2023 MURALI BEHERA 2405003WL002988 MURALI BEHERA 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424956 MR MURALIDHARA BEHERA STATE BANK OF INDIA(508548)
66 BASTA OR-05-003-002-013/34077
(MUKULISI) 		2405003000NRG24200520230056326 20/05/2023 PRADEEP KU SAMAL 2405003WL002988 PRADEEP KU SAMAL 00415 SBIN0009820 237 237 Processed 25/05/2023 1862424952 MR PRADIP KUMAR SAMAL STATE BANK OF INDIA(508548)
67 BASTA OR-05-003-002-013/35112
(MUKULISI) 		2405003000NRG24200520230056327 20/05/2023 SUBAL BARIK 2405003WL002988 SUBAL BARIK 00415 SBIN0009820 237 237 Processed 25/05/2023 1862424931 SUBAL BARIK STATE BANK OF INDIA(508548)
68 BASTA OR-05-003-002-013/35914
(MUKULISI) 		2405003000NRG24200520230056328 20/05/2023 KUSADHWAJA JENA 2405003WL002988 KUSADHWAJA JENA 00415 SBIN0009820 474 474 Processed 25/05/2023 1862424906 KUSADHWAJA JENA BANK OF INDIA(508505)
69 BASTA OR-05-003-002-013/35918
(MUKULISI) 		2405003000NRG24200520230056330 20/05/2023 ANIRUDDHA BEHERA 2405003WL002988 ANIRUDDHA BEHERA 00415 SBIN0009820 474 474 Processed 25/05/2023 1862424908 MR ANIRUDHA BEHERA STATE BANK OF INDIA(508548)
70 BASTA OR-05-003-002-013/36494
(MUKULISI) 		2405003000NRG24200520230056331 20/05/2023 NABAKUMAR JENA 2405003WL002988 NABAKUMAR JENA 00415 SBIN0009820 474 474 Processed 25/05/2023 1862424902 MR NABAKANTA JENA STATE BANK OF INDIA(508548)
71 BASTA OR-05-003-002-013/36510
(MUKULISI) 		2405003000NRG24200520230056332 20/05/2023 RANJITA BEHERA 2405003WL002988 RANJITA BEHERA 00415 SBIN0009820 474 474 Rejected 26/05/2023 1862424929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BASTA OR-05-003-002-013/37671
(MUKULISI) 		2405003000NRG24200520230056333 20/05/2023 NARAYANA BEHERA 2405003WL002988 NARAYANA BEHERA 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424943 NARAYANA BEHERA STATE BANK OF INDIA(508548)
73 BASTA OR-05-003-002-013/37759
(MUKULISI) 		2405003000NRG24200520230056334 20/05/2023 Chhita Ranjan Samal 2405003WL002988 Chhita Ranjan Samal 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424920 MR CHITTARANJAN SAMAL STATE BANK OF INDIA(508548)
74 BASTA OR-05-003-002-013/37786
(MUKULISI) 		2405003000NRG24200520230056335 20/05/2023 DEBASMITA PARIDA 2405003WL002988 DEBASMITA PARIDA 00415 SBIN0009820 711 711 Processed 25/05/2023 1862424927 DEBASMITA PARIDA BANK OF BARODA(606985)
75 BASTA OR-05-003-002-013/37787
(MUKULISI) 		2405003000NRG24200520230056336 20/05/2023 Subash Chandra Barik 2405003WL002988 Subash Chandra Barik 00415 SBIN0009820 237 237 Processed 25/05/2023 1862424889 SUBASH CHANDRA BARIK UCO BANK(607066)
SubTotal 53799 53799
76 BASTA OR-05-003-002-013/30232
(MUKULISI) 		2405003000NRG24200520230056324 20/05/2023 JATIN KUMAR BARIK 2405003WL002988 JATIN KUMAR BARIK 00415 SBIN0013583 711 711 Processed 26/05/2023 1862424928 JATIN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_200523APB_FTO_136972 Bank of India BKID0005160 VSS NAGAR 474
2 BASTA OR2405003002_200523APB_FTO_136972 HDFC Bank HDFC0003938 KURADIHA 711
3 BASTA OR2405003002_200523APB_FTO_136972 State Bank of India SBIN0006420 AMARDA ROAD 948
4 BASTA OR2405003002_200523APB_FTO_136972 State Bank of India SBIN0009820 MUKULIS 6162
5 BASTA OR2405003002_200523APB_FTO_136972 State Bank of India SBIN0009820 MUKULISI 47637
6 BASTA OR2405003002_200523APB_FTO_136972 State Bank of India SBIN0013583 BASTA 711

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