Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:21:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_250723APB_FTO_378777
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-05-003-013-001/29780
(BRAHMANDA) 		2405003000NRG24250720230188873 25/07/2023 DIBAKARA SENAPATI 2405003WL009986 DIBAKARA SENAPATI 00045 BARB0BARUNG 948 948 Processed 30/08/2023 4973640743 DIBAKAR SENAPATI BANK OF BARODA(606985)
2 BASTA OR-05-003-013-001/29782
(BRAHMANDA) 		2405003000NRG24250720230188874 25/07/2023 GOURANGA ROUL 2405003WL009986 GOURANGA ROUL 00045 BARB0BARUNG 948 948 Processed 30/08/2023 4973640744 GOURANGA ROUL BANK OF BARODA(606985)
3 BASTA OR-05-003-013-001/35588
(BRAHMANDA) 		2405003000NRG24250720230188875 25/07/2023 MRS SULATA SENAPATI 2405003WL009986 MRS SULATA SENAPATI 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4973640783 SULATA SENAPATI BANK OF BARODA(606985)
4 BASTA OR-05-003-013-002/36093
(BRAHMANDA) 		2405003000NRG24250720230188878 25/07/2023 SANJAY KU MAIKAP 2405003WL009986 SANJAY KU MAIKAP 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4973640742 SANJAY KUMAR MAIKAP BANK OF BARODA(606985)
5 BASTA OR-05-003-013-002/37308
(BRAHMANDA) 		2405003000NRG24250720230188879 25/07/2023 SUSHANTA MOHANTY 2405003WL009986 SUSHANTA MOHANTY 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4973640745 SUSHANTA MOHANTY ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-013-002/37642
(BRAHMANDA) 		2405003000NRG24250720230188880 25/07/2023 SHASHANKA MURMU 2405003WL009986 SHASHANKA MURMU 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4973640748 Shashanka Murmu BANK OF BARODA(606985)
7 BASTA OR-05-003-013-002/38175
(BRAHMANDA) 		2405003000NRG24250720230188882 25/07/2023 JAISMITA BEHERA 2405003WL009986 JAISMITA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4973640747 Jaismita Behera BANK OF BARODA(606985)
8 BASTA OR-05-003-013-002/38177
(BRAHMANDA) 		2405003000NRG24250720230188884 25/07/2023 AKSHAY KUMAR MOHANTY 2405003WL009986 AKSHAY KUMAR MOHANTY 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4973640746 AKASHAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 11850 11850
9 BASTA OR-05-003-006-008/40251
(ROUTPADA) 		2405003000NRG24250720230188932 25/07/2023 KASHINATHA rout 2405003WL009988 KASHINATHA rout 00048 BKID0005352 1422 1422 Processed 30/08/2023 4973640777 KASINATH ROUT BANK OF INDIA(508505)
10 BASTA OR-05-003-012-025/39285
(MATHANI) 		2405003000NRG24250720230188971 25/07/2023 Mangilini parida 2405003WL009990 Mangilini parida 00048 BKID0005352 711 711 Processed 30/08/2023 4973640776 MANGALINI PARIDA BANK OF INDIA(508505)
11 BASTA OR-05-003-013-002/38176
(BRAHMANDA) 		2405003000NRG24250720230188883 25/07/2023 JYOTSNA RANI MOHANTY 2405003WL009986 JYOTSNA RANI MOHANTY 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973640778 JYOTSNARANI RANI TUNGA BANK OF BARODA(606985)
SubTotal 3792 3792
12 BASTA OR-05-003-012-005/38236
(MATHANI) 		2405003000NRG24250720230188940 25/07/2023 SANATAN BISWAL 2405003WL009989 SANATAN BISWAL 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973640791 SANATAN BISWAL INDUSIND BANK(607189)
13 BASTA OR-05-003-012-005/393
(MATHANI) 		2405003000NRG24250720230188945 25/07/2023 SANKARSAN ROUT 2405003WL009989 SANKARSAN ROUT 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973640740 MRS SULOCHANA ROUT STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-012-005/393
(MATHANI) 		2405003000NRG24250720230188944 25/07/2023 SANKARSAN ROUT 2405003WL009989 SANKARSAN ROUT 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973640739 Mr. SANKARSAN ROUT INDIAN BANK(607105)
15 BASTA OR-05-003-012-006/1606
(MATHANI) 		2405003000NRG24250720230188952 25/07/2023 NAGEN ROUL 2405003WL009989 NAGEN ROUL 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973640775 NAGEN ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASTA OR-05-003-012-006/30482
(MATHANI) 		2405003000NRG24250720230188955 25/07/2023 GOPINATH DAS 2405003WL009989 GOPINATH DAS 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973640784 Mrs. GOPINATH DAS INDIAN BANK(607105)
17 BASTA OR-05-003-012-006/36718
(MATHANI) 		2405003000NRG24250720230188956 25/07/2023 SANTOSH KU NAYA 2405003WL009989 SANTOSH KU NAYA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973640741 MR SANTOSH KUMAR NAYA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-012-006/38879
(MATHANI) 		2405003000NRG24250720230188960 25/07/2023 RATIKANTA MOHANTY 2405003WL009989 RATIKANTA MOHANTY 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973640737 RATIKANTA MOHANTY BANK OF INDIA(508505)
19 BASTA OR-05-003-012-006/38879
(MATHANI) 		2405003000NRG24250720230188961 25/07/2023 RATIKANTA MOHANTY 2405003WL009989 RATIKANTA MOHANTY 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973640738 Mrs. BISHNUPRIYA MOHANTY INDIAN BANK(607105)
SubTotal 13272 13272
20 BASTA OR-05-003-006-007/27536
(ROUTPADA) 		2405003000NRG24250720230188905 25/07/2023 GANESWAR BARIK 2405003WL009988 GANESWAR BARIK 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4973640781 GANESWAR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
21 BASTA OR-05-003-006-007/23160
(ROUTPADA) 		2405003000NRG24250720230188903 25/07/2023 LAMBODAR BEHERA 2405003WL009988 LAMBODAR BEHERA 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4973640787 LAMBODAR BEHERA PUNJAB NATIONAL BANK(508568)
22 BASTA OR-05-003-006-007/23160
(ROUTPADA) 		2405003000NRG24250720230188904 25/07/2023 PRAMILA BEHERA 2405003WL009988 PRAMILA BEHERA 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4973640785 PRAMILA BEHERA PUNJAB NATIONAL BANK(508568)
23 BASTA OR-05-003-006-007/27536
(ROUTPADA) 		2405003000NRG24250720230188906 25/07/2023 RUKMANI BARIK 2405003WL009988 RUKMANI BARIK 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4973640786 RUKMANI BARIK PUNJAB NATIONAL BANK(508568)
24 BASTA OR-05-003-006-007/35472
(ROUTPADA) 		2405003000NRG24250720230188911 25/07/2023 Jayanti barik 2405003WL009988 Jayanti barik 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4973640733 JAYANTI BARIK PUNJAB NATIONAL BANK(508568)
25 BASTA OR-05-003-006-007/35472
(ROUTPADA) 		2405003000NRG24250720230188910 25/07/2023 MADHUSUDAN BARIK 2405003WL009988 MADHUSUDAN BARIK 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4973640732 MADHUSUDAN BARIK PUNJAB NATIONAL BANK(508568)
26 BASTA OR-05-003-006-007/35472
(ROUTPADA) 		2405003000NRG24250720230188912 25/07/2023 MANORANJAN BARIK 2405003WL009988 MANORANJAN BARIK 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4973640731 MANARANJAN BARIK PUNJAB NATIONAL BANK(508568)
27 BASTA OR-05-003-006-007/35473
(ROUTPADA) 		2405003000NRG24250720230188913 25/07/2023 UTTAM SAMAL 2405003WL009988 UTTAM SAMAL 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4973640788 UTTAM SAMAL PUNJAB NATIONAL BANK(508568)
28 BASTA OR-05-003-006-007/40102
(ROUTPADA) 		2405003000NRG24250720230188914 25/07/2023 CHANDAN BADI 2405003WL009988 CHANDAN BADI 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4973640723 CHANDAN BADI PUNJAB NATIONAL BANK(508568)
29 BASTA OR-05-003-006-007/40105
(ROUTPADA) 		2405003000NRG24250720230188915 25/07/2023 Sanjay jena 2405003WL009988 Sanjay jena 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4973640724 SANJAY JENA PUNJAB NATIONAL BANK(508568)
30 BASTA OR-05-003-006-007/40169
(ROUTPADA) 		2405003000NRG24250720230188916 25/07/2023 RABINDRA MOHANTY 2405003WL009988 RABINDRA MOHANTY 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4973640721 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-006-007/40197
(ROUTPADA) 		2405003000NRG24250720230188917 25/07/2023 Ajay mohanty 2405003WL009988 Ajay mohanty 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4973640727 Ajay Mohanty PUNJAB NATIONAL BANK(508568)
32 BASTA OR-05-003-006-008/23409
(ROUTPADA) 		2405003000NRG24250720230188921 25/07/2023 LAXMAN JENA 2405003WL009988 LAXMAN JENA 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4973640722 MR LAXMAN JENA S/OKAPILA J PUNJAB NATIONAL BANK(508568)
33 BASTA OR-05-003-006-008/23488
(ROUTPADA) 		2405003000NRG24250720230188922 25/07/2023 SURENDRA KU. PATRA 2405003WL009988 SURENDRA KU. PATRA 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4973640789 MR SURENDRA PATRA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-006-008/34779
(ROUTPADA) 		2405003000NRG24250720230188925 25/07/2023 Mrs sukant jena 2405003WL009988 Mrs sukant jena 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4973640730 SUKANTI JENA PUNJAB NATIONAL BANK(508568)
35 BASTA OR-05-003-006-008/34780
(ROUTPADA) 		2405003000NRG24250720230188926 25/07/2023 Jayanti behera 2405003WL009988 Jayanti behera 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4973640726 JAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
36 BASTA OR-05-003-006-008/36154
(ROUTPADA) 		2405003000NRG24250720230188927 25/07/2023 Minati behera 2405003WL009988 Minati behera 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4973640790 MRS MINATI BEHERA W/O SANTOSH PUNJAB NATIONAL BANK(508568)
37 BASTA OR-05-003-006-008/40131
(ROUTPADA) 		2405003000NRG24250720230188928 25/07/2023 ACHYUTA GHOSH 2405003WL009988 ACHYUTA GHOSH 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4973640725 ACHYUTA NANDA GHOSH BANK OF INDIA(508505)
38 BASTA OR-05-003-006-008/40201
(ROUTPADA) 		2405003000NRG24250720230188931 25/07/2023 Madhusmita behera 2405003WL009988 Madhusmita behera 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4973640728 Madhusmita Behera PUNJAB NATIONAL BANK(508568)
39 BASTA OR-05-003-006-008/40251
(ROUTPADA) 		2405003000NRG24250720230188933 25/07/2023 Laxmipriya rout 2405003WL009988 Laxmipriya rout 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4973640729 Laxmipriya rout ODISHA GRAMYA BANK(607060)
SubTotal 29151 29151
40 BASTA OR-05-003-012-005/38176
(MATHANI) 		2405003000NRG24250720230188934 25/07/2023 HARIHARA ROUT 2405003WL009989 HARIHARA ROUT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973640782 HARIHAR RAUT STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-012-005/38176
(MATHANI) 		2405003000NRG24250720230188935 25/07/2023 JYOTSNA MANI ROUT 2405003WL009989 JYOTSNA MANI ROUT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973640758 MRS JYOTNAMANI ROUT STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-012-005/38178
(MATHANI) 		2405003000NRG24250720230188936 25/07/2023 GADADHAR ROUT 2405003WL009989 GADADHAR ROUT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973640750 MR GADADHAR RAUT STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-012-005/38179
(MATHANI) 		2405003000NRG24250720230188938 25/07/2023 KHULANA ROUT 2405003WL009989 KHULANA ROUT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973640752 MRS KHULANA ROUT STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-012-005/38179
(MATHANI) 		2405003000NRG24250720230188937 25/07/2023 PITAMBAR ROUT 2405003WL009989 PITAMBAR ROUT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973640756 PITAMBARA ROUT BANK OF INDIA(508505)
45 BASTA OR-05-003-012-005/38182
(MATHANI) 		2405003000NRG24250720230188939 25/07/2023 KAMALINI NAYAK 2405003WL009989 KAMALINI NAYAK 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973640763 MRS KAMALINI NAYAK STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-012-005/39041
(MATHANI) 		2405003000NRG24250720230188943 25/07/2023 SHAKTIDHARA BISWAL 2405003WL009989 SHAKTIDHARA BISWAL 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973640736 SHAKTIDHAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 BASTA OR-05-003-012-006/1604
(MATHANI) 		2405003000NRG24250720230188948 25/07/2023 Chandan Kumar Roul 2405003WL009989 Chandan Kumar Roul 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973640753 MR CHANDAN ROUL STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-012-006/1604
(MATHANI) 		2405003000NRG24250720230188949 25/07/2023 Chandan Kumar Roul 2405003WL009989 Chandan Kumar Roul 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973640754 SARASWATI ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
49 BASTA OR-05-003-012-006/18388
(MATHANI) 		2405003000NRG24250720230188954 25/07/2023 ISWAR CHANDRA NAYA 2405003WL009989 ISWAR CHANDRA NAYA 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973640755 Mrs. ANJALI NAYA INDIAN BANK(607105)
50 BASTA OR-05-003-012-006/36718
(MATHANI) 		2405003000NRG24250720230188957 25/07/2023 ANAPURNNA NAYA 2405003WL009989 ANAPURNNA NAYA 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973640751 MRS ANNAPURNA NAYA STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-012-006/381
(MATHANI) 		2405003000NRG24250720230188959 25/07/2023 RADHAKRUSHANA NAYAK 2405003WL009989 RADHAKRUSHANA NAYAK 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973640749 MR RADHA KRUSHNA NAYAK STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-012-006/39064
(MATHANI) 		2405003000NRG24250720230188962 25/07/2023 HARISH ROUT 2405003WL009989 HARISH ROUT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973640765 BISWANATH ROUT. BANK OF INDIA(508505)
53 BASTA OR-05-003-012-015/1330
(MATHANI) 		2405003000NRG24250720230188965 25/07/2023 Muna Sing 2405003WL009989 Muna Sing 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973640764 MR MUNA SING STATE BANK OF INDIA(508548)
SubTotal 23226 23226
54 BASTA OR-05-003-013-002/36092
(BRAHMANDA) 		2405003000NRG24250720230188877 25/07/2023 Bikash Mohanty 2405003WL009986 Bikash Mohanty 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4973640759 MR BIKASH MOHANTY STATE BANK OF INDIA(508548)
55 BASTA OR-05-003-013-002/38170
(BRAHMANDA) 		2405003000NRG24250720230188881 25/07/2023 PAYAL PATRA 2405003WL009986 PAYAL PATRA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4973640767 PAYAL PATRA BANK OF BARODA(606985)
SubTotal 3318 3318
56 BASTA OR-05-003-006-007/27551
(ROUTPADA) 		2405003000NRG24250720230188909 25/07/2023 Ajit Kumar mohapatra 2405003WL009988 Ajit Kumar mohapatra 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4973640768 Ajit Kumar mohapatra ODISHA GRAMYA BANK(607060)
57 BASTA OR-05-003-006-008/23357
(ROUTPADA) 		2405003000NRG24250720230188919 25/07/2023 SATRUGHANA BEHERA 2405003WL009988 SATRUGHANA BEHERA 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4973640757 MR SHATRUGHNA BEHERA STATE BANK OF INDIA(508548)
58 BASTA OR-05-003-006-008/40177
(ROUTPADA) 		2405003000NRG24250720230188930 25/07/2023 Mr Sagar Kumar patra 2405003WL009988 Mr Sagar Kumar patra 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4973640770 SAGAR KUMAR PATRA PUNJAB NATIONAL BANK(508568)
59 BASTA OR-05-003-012-005/38966
(MATHANI) 		2405003000NRG24250720230188941 25/07/2023 CHAKRADHAR ROUT 2405003WL009989 CHAKRADHAR ROUT 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4973640761 MR CHAKRADHAR ROUT STATE BANK OF INDIA(508548)
60 BASTA OR-05-003-012-005/38966
(MATHANI) 		2405003000NRG24250720230188942 25/07/2023 SUKANTI ROUT 2405003WL009989 SUKANTI ROUT 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4973640762 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
61 BASTA OR-05-003-012-006/1603
(MATHANI) 		2405003000NRG24250720230188946 25/07/2023 RASMITA ROUL 2405003WL009989 RASMITA ROUL 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4973640769 MANORANJAN ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
62 BASTA OR-05-003-012-025/39285
(MATHANI) 		2405003000NRG24250720230188972 25/07/2023 Padmolochan parida 2405003WL009990 Padmolochan parida 00415 SBIN0013583 711 711 Processed 30/08/2023 4973640735 Mr. PADMALOCHAN PARIDA INDIAN BANK(607105)
63 BASTA OR-05-003-012-026/1345
(MATHANI) 		2405003000NRG24250720230188968 25/07/2023 UMAKANTA MOHAPATRA 2405003WL009989 UMAKANTA MOHAPATRA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4973640760 UMAKANTA MOHAPATRA ODISHA GRAMYA BANK(607060)
64 BASTA OR-05-003-012-026/39002
(MATHANI) 		2405003000NRG24250720230188970 25/07/2023 SHASIBHUSAN ROUL 2405003WL009989 SHASIBHUSAN ROUL 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4973640734 Sashibhusana Roula BANK OF BARODA(606985)
SubTotal 13272 13272
65 BASTA OR-05-003-006-008/23369
(ROUTPADA) 		2405003000NRG24250720230188920 25/07/2023 Rajesh Kumar Behera 2405003WL009988 Rajesh Kumar Behera 00415 SBIN0018965 1659 1659 Processed 30/08/2023 4973640766 Rajesh Kumar Behera PUNJAB NATIONAL BANK(508568)
66 BASTA OR-05-003-006-008/27609
(ROUTPADA) 		2405003000NRG24250720230188923 25/07/2023 Mamata behera 2405003WL009988 Mamata behera 00415 SBIN0018965 1659 1659 Processed 30/08/2023 4973640771 MAMATA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
67 BASTA OR-05-003-012-006/39066
(MATHANI) 		2405003000NRG24250720230188963 25/07/2023 NARAYAN MUNDHA 2405003WL009989 NARAYAN MUNDHA 00468 UBIN0572373 1659 1659 Processed 30/08/2023 4973640779 NARAYAN MUNDHA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
68 BASTA OR-05-003-006-007/27549
(ROUTPADA) 		2405003000NRG24250720230188908 25/07/2023 NARAYAN BEHERA 2405003WL009988 NARAYAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973640780 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
69 BASTA OR-05-003-012-006/1605
(MATHANI) 		2405003000NRG24250720230188950 25/07/2023 BHARATI ROUL 2405003WL009989 BHARATI ROUL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973640773 SUSHANTA MAHARANA CANARA BANK(508532)
70 BASTA OR-05-003-012-006/1605
(MATHANI) 		2405003000NRG24250720230188951 25/07/2023 BHARATI ROUL 2405003WL009989 BHARATI ROUL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973640774 BHARATI RAUL BANK OF INDIA(508505)
71 BASTA OR-05-003-012-026/1345
(MATHANI) 		2405003000NRG24250720230188969 25/07/2023 SHARMISTHA MOHAPATRA 2405003WL009989 SHARMISTHA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973640772 SHARMISTHA MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 110916 110916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_250723APB_FTO_378777 Bank of Baroda BARB0BARUNG BARUNGADIA 5925
2 BASTA OR2405003_250723APB_FTO_378777 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 5925
3 BASTA OR2405003_250723APB_FTO_378777 Bank of India BKID0005352 BASTA 3792
4 BASTA OR2405003_250723APB_FTO_378777 Indian Bank IDIB000M658 MATHANI 13272
5 BASTA OR2405003_250723APB_FTO_378777 Kalinga Gramya Bank UCBA0RRBKGB ANKO 1422
6 BASTA OR2405003_250723APB_FTO_378777 Punjab National Bank PUNB0077120 Rupsa 29151
7 BASTA OR2405003_250723APB_FTO_378777 State Bank of India SBIN0006413 SRIRAMPUR 23226
8 BASTA OR2405003_250723APB_FTO_378777 State Bank of India SBIN0009820 MUKULISI 3318
9 BASTA OR2405003_250723APB_FTO_378777 State Bank of India SBIN0013583 BASTA 13272
10 BASTA OR2405003_250723APB_FTO_378777 State Bank of India SBIN0018965 RUPSA 3318
11 BASTA OR2405003_250723APB_FTO_378777 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1659
12 BASTA OR2405003_250723APB_FTO_378777 Odisha Gramya Bank IOBA0ROGB01 ANKO 1659
13 BASTA OR2405003_250723APB_FTO_378777 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 4977

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