Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:09:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_190623APB_FTO_255623
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-05-003-008-007/29030
(DARADA) 		2405003000NRG24190620230134800 19/06/2023 KANAKA BEHERA 2405003WL006875 KANAKA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 27/06/2023 2802443966 KANAK BEHERA BANK OF BARODA(606985)
2 BASTA OR-05-003-008-007/31362
(DARADA) 		2405003000NRG24190620230134801 19/06/2023 BANSHIDHARA MOHAPATRA 2405003WL006875 BANSHIDHARA MOHAPATRA 00045 BARB0BARUNG 1659 1659 Processed 27/06/2023 2802443965 BANSHIDHAR MOHAPATRA BANK OF BARODA(606985)
3 BASTA OR-05-003-008-007/34647
(DARADA) 		2405003000NRG24190620230134802 19/06/2023 PURUSOTTAM BEHERA 2405003WL006875 PURUSOTTAM BEHERA 00045 BARB0BARUNG 1659 1659 Processed 27/06/2023 2802443964 PURUSOTTAM BEHERA BANK OF BARODA(606985)
4 BASTA OR-05-003-018-011/10613
(IRDA) 		2405003000NRG24190620230134494 19/06/2023 ARATI BEHERA 2405003WL006866 ARATI BEHERA 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2802443967 ARATI BEHERA BANK OF BARODA(606985)
SubTotal 6399 6399
5 BASTA OR-05-003-019-009/34907
(BAHARDA) 		2405003000NRG24190620230134497 19/06/2023 MANORANJAN MOHAPATRA 2405003WL006867 MANORANJAN MOHAPATRA 00048 BKID0005352 1659 1659 Processed 27/06/2023 2802444002 MR MANORANJAN MOHAPATRA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-019-009/34929
(BAHARDA) 		2405003000NRG24190620230134502 19/06/2023 DHIREN BEHERA 2405003WL006867 DHIREN BEHERA 00048 BKID0005352 1659 1659 Processed 27/06/2023 2802444003 DHIREN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
7 BASTA OR-05-003-014-009/24343
(KULIDA) 		2405003000NRG24190620230134458 19/06/2023 SABITA JENA 2405003WL006865 SABITA JENA 00048 BKID0005478 1422 1422 Processed 27/06/2023 2802444012 SABITA JENA BANK OF INDIA(508505)
8 BASTA OR-05-003-014-009/37798
(KULIDA) 		2405003000NRG24190620230134459 19/06/2023 KARUNAKAR CHAND 2405003WL006865 KARUNAKAR CHAND 00048 BKID0005478 1422 1422 Processed 27/06/2023 2802444004 KARUNAKARA CHAND BANK OF INDIA(508505)
9 BASTA OR-05-003-014-009/37798
(KULIDA) 		2405003000NRG24190620230134460 19/06/2023 KARUNAKARA CHAND 2405003WL006865 KARUNAKARA CHAND 00048 BKID0005478 1422 1422 Processed 27/06/2023 2802444005 KARUNAKARA CHAND ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-014-009/39047
(KULIDA) 		2405003000NRG24190620230134462 19/06/2023 ARCHANA JENA 2405003WL006865 ARCHANA JENA 00048 BKID0005478 1422 1422 Processed 27/06/2023 2802444007 ARCHANA JENA BANK OF INDIA(508505)
11 BASTA OR-05-003-014-009/39087
(KULIDA) 		2405003000NRG24190620230134465 19/06/2023 ANIL KUMAR JENA 2405003WL006865 ANIL KUMAR JENA 00048 BKID0005478 1422 1422 Processed 27/06/2023 2802444008 MR ANIL KUMAR JENA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-014-009/39087
(KULIDA) 		2405003000NRG24190620230134466 19/06/2023 RANJITA RANI JENA 2405003WL006865 RANJITA RANI JENA 00048 BKID0005478 1422 1422 Processed 27/06/2023 2802444010 RANJITA RANI JENA BANK OF INDIA(508505)
13 BASTA OR-05-003-014-009/39116
(KULIDA) 		2405003000NRG24190620230134467 19/06/2023 GANESH JENA 2405003WL006865 GANESH JENA 00048 BKID0005478 1422 1422 Processed 28/06/2023 2802444006 GANESH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASTA OR-05-003-014-009/39116
(KULIDA) 		2405003000NRG24190620230134468 19/06/2023 SUJATA JENA 2405003WL006865 SUJATA JENA 00048 BKID0005478 1185 1185 Processed 27/06/2023 2802444009 SUJATA JENA BANK OF INDIA(508505)
SubTotal 11139 11139
15 BASTA OR-05-003-018-004/10098
(IRDA) 		2405003000NRG24190620230134471 19/06/2023 HARISH CHANDRA DAS 2405003WL006866 HARISH CHANDRA DAS 00176 IDIB000I535 1659 1659 Processed 27/06/2023 2802444020 MR HARISH CHANDRA DAS STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-018-004/10135
(IRDA) 		2405003000NRG24190620230134473 19/06/2023 RATNAKAR NATH 2405003WL006866 RATNAKAR NATH 00176 IDIB000I535 1659 1659 Processed 27/06/2023 2802443960 Mr. RATNAKAR NATH INDIAN BANK(607105)
17 BASTA OR-05-003-018-004/10205
(IRDA) 		2405003000NRG24190620230134476 19/06/2023 RAGHUNATH SAHU 2405003WL006866 RAGHUNATH SAHU 00176 IDIB000I535 1659 1659 Processed 27/06/2023 2802444018 Mr. RAGHUNATH SAHU INDIAN BANK(607105)
18 BASTA OR-05-003-018-004/34904
(IRDA) 		2405003000NRG24190620230134479 19/06/2023 MADHUSUDAN DAS 2405003WL006866 MADHUSUDAN DAS 00176 IDIB000I535 1659 1659 Processed 27/06/2023 2802444019 Mr. MADHUSUDAN DAS INDIAN BANK(607105)
19 BASTA OR-05-003-018-004/37138
(IRDA) 		2405003000NRG24190620230134480 19/06/2023 Mrs. TANUJA SETHY 2405003WL006866 Mrs. TANUJA SETHY 00176 IDIB000I535 1659 1659 Processed 27/06/2023 2802443996 Mrs. TANUJA SETHI INDIAN BANK(607105)
20 BASTA OR-05-003-018-004/37154
(IRDA) 		2405003000NRG24190620230134481 19/06/2023 RATNAKAR SETHI 2405003WL006866 RATNAKAR SETHI 00176 IDIB000I535 1659 1659 Processed 27/06/2023 2802443995 Mr. RATNAKAR SETHI INDIAN BANK(607105)
21 BASTA OR-05-003-018-004/37309
(IRDA) 		2405003000NRG24190620230134484 19/06/2023 PRABHATI DAS 2405003WL006866 PRABHATI DAS 00176 IDIB000I535 1422 1422 Processed 27/06/2023 2802444011 Mrs. PRABHATI DAS INDIAN BANK(607105)
22 BASTA OR-05-003-018-004/37479
(IRDA) 		2405003000NRG24190620230134486 19/06/2023 KABITA SAHU 2405003WL006866 KABITA SAHU 00176 IDIB000I535 1659 1659 Processed 27/06/2023 2802443999 Mrs. KABITA SAHU INDIAN BANK(607105)
23 BASTA OR-05-003-018-004/37479
(IRDA) 		2405003000NRG24190620230134485 19/06/2023 UMAKANATA JENA 2405003WL006866 UMAKANATA JENA 00176 IDIB000I535 1659 1659 Processed 27/06/2023 2802443962 Mr. UMAKANTA SAHOO INDIAN BANK(607105)
24 BASTA OR-05-003-018-011/10523
(IRDA) 		2405003000NRG24190620230134491 19/06/2023 ASAMANI BEHERA 2405003WL006866 ASAMANI BEHERA 00176 IDIB000I535 1422 1422 Processed 27/06/2023 2802443963 Ms. ASHAMANI BEHERA INDIAN BANK(607105)
25 BASTA OR-05-003-018-011/10546
(IRDA) 		2405003000NRG24190620230134492 19/06/2023 Mrs. RAJESWARI SAHU 2405003WL006866 Mrs. RAJESWARI SAHU 00176 IDIB000I535 1422 1422 Processed 27/06/2023 2802443997 MR RABINDRA KUMAR SAHU STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-018-011/10588
(IRDA) 		2405003000NRG24190620230134493 19/06/2023 Ms. MANJULATA BEHERA 2405003WL006866 Ms. MANJULATA BEHERA 00176 IDIB000I535 1422 1422 Processed 27/06/2023 2802444017 Ms. MANJU LATA BEHERA INDIAN BANK(607105)
27 BASTA OR-05-003-018-011/37253
(IRDA) 		2405003000NRG24190620230134495 19/06/2023 Mrs. LILIMA SAHU 2405003WL006866 Mrs. LILIMA SAHU 00176 IDIB000I535 1422 1422 Processed 27/06/2023 2802444013 Mrs. LILIMA SAHU INDIAN BANK(607105)
SubTotal 20382 20382
28 BASTA OR-05-003-018-004/37549
(IRDA) 		2405003000NRG24190620230134487 19/06/2023 JALADHAR SETHI 2405003WL006866 JALADHAR SETHI 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2802443961 Mr. JALADHAR SETHI INDIAN BANK(607105)
29 BASTA OR-05-003-018-004/37549
(IRDA) 		2405003000NRG24190620230134488 19/06/2023 SUMITRA SETHI 2405003WL006866 SUMITRA SETHI 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2802444001 Mrs. SUMITRA SETHI INDIAN BANK(607105)
30 BASTA OR-05-003-019-009/34909
(BAHARDA) 		2405003000NRG24190620230134498 19/06/2023 MR CHITTARANJAN MOHAPATRA 2405003WL006867 MR CHITTARANJAN MOHAPATRA 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2802444000 CHITTARANJAN MOHAPATRA BANK OF INDIA(508505)
31 BASTA OR-05-003-019-009/34918
(BAHARDA) 		2405003000NRG24190620230134501 19/06/2023 RUPAK PARIDA 2405003WL006867 RUPAK PARIDA 00176 IDIB000M658 1659 1659 Processed 27/06/2023 2802443998 RUPAK PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
32 BASTA OR-05-003-014-006/26948
(KULIDA) 		2405003000NRG24190620230134454 19/06/2023 mIRARANI SAHOO 2405003WL006865 mIRARANI SAHOO 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2802443982 MIRA RANI SAHOO BANK OF INDIA(508505)
33 BASTA OR-05-003-014-006/39068
(KULIDA) 		2405003000NRG24190620230134455 19/06/2023 RAMAKANTA PRADHAN 2405003WL006865 RAMAKANTA PRADHAN 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2802443983 RAMAKANTA PRADHAN FEDERAL BANK(607165)
34 BASTA OR-05-003-014-009/24343
(KULIDA) 		2405003000NRG24190620230134457 19/06/2023 BARENDRA JENA 2405003WL006865 BARENDRA JENA 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2802443956 BARENDRA JENA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-014-009/39047
(KULIDA) 		2405003000NRG24190620230134461 19/06/2023 SURENDRA JENA 2405003WL006865 SURENDRA JENA 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2802443976 SURENDRA JENA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-014-009/39069
(KULIDA) 		2405003000NRG24190620230134463 19/06/2023 SUNIL KUMAR JENA 2405003WL006865 SUNIL KUMAR JENA 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2802443972 MR SUNIL KUMAR JENA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-014-009/39069
(KULIDA) 		2405003000NRG24190620230134464 19/06/2023 SUNIL KUMAR JENA 2405003WL006865 SUNIL KUMAR JENA 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2802443973 SUNIL KUMAR JENA ODISHA GRAMYA BANK(607060)
38 BASTA OR-05-003-014-009/39209
(KULIDA) 		2405003000NRG24190620230134469 19/06/2023 DIBYA SHANKAR SENAPATI 2405003WL006865 DIBYA SHANKAR SENAPATI 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2802443977 MR DIBYASHANKAR SENAPATI STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-014-009/39209
(KULIDA) 		2405003000NRG24190620230134470 19/06/2023 Rajashree Senapati 2405003WL006865 Rajashree Senapati 00415 SBIN0006420 1422 1422 Processed 27/06/2023 2802443992 RAJASHREE NANDY D/O SAMBHUNATH NANDY UCO BANK(607066)
SubTotal 11376 11376
40 BASTA OR-05-003-008-007/22273
(DARADA) 		2405003000NRG24190620230134793 19/06/2023 KAMALAKANTA BEHERA 2405003WL006875 KAMALAKANTA BEHERA 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802443968 Mr. KAMALAKANTA BEHERA INDIAN BANK(607105)
41 BASTA OR-05-003-008-007/22274
(DARADA) 		2405003000NRG24190620230134794 19/06/2023 BRUNDABAN BEHERA 2405003WL006875 BRUNDABAN BEHERA 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802443970 MR BRUNDABAN BEHERA STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-008-007/22289
(DARADA) 		2405003000NRG24190620230134795 19/06/2023 RABINDRA BEHERA 2405003WL006875 RABINDRA BEHERA 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802443974 RABINDRA BEHERA STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-008-007/22311
(DARADA) 		2405003000NRG24190620230134796 19/06/2023 ANANTA KUMAR MANDAL 2405003WL006875 ANANTA KUMAR MANDAL 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802444016 MR ANANTA KUMAR MANDAL STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-008-007/22311
(DARADA) 		2405003000NRG24190620230134797 19/06/2023 BHANUMATI MANDAL 2405003WL006875 BHANUMATI MANDAL 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802443987 MRS BHANUMATI MANDAL STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-008-007/29030
(DARADA) 		2405003000NRG24190620230134799 19/06/2023 KURTIKA BEHERA 2405003WL006875 KURTIKA BEHERA 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802444015 KURTTIBASA BEHERA BANK OF BARODA(606985)
46 BASTA OR-05-003-008-007/35239
(DARADA) 		2405003000NRG24190620230134804 19/06/2023 ANNAPURNNA JENA 2405003WL006875 ANNAPURNNA JENA 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802443971 MISS ARNAPURNA JENA STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-008-010/32671
(DARADA) 		2405003000NRG24190620230134806 19/06/2023 RITA RANI MANDAL 2405003WL006875 RITA RANI MANDAL 00415 SBIN0009820 948 948 Processed 27/06/2023 2802443979 MRS RITARANI MANDAL STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-008-010/34417
(DARADA) 		2405003000NRG24190620230134808 19/06/2023 RANJITA 2405003WL006875 RANJITA 00415 SBIN0009820 948 948 Processed 27/06/2023 2802443978 MS RANJITA MANDAL STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-008-010/34417
(DARADA) 		2405003000NRG24190620230134807 19/06/2023 SUDHANSHU MANDAL 2405003WL006875 SUDHANSHU MANDAL 00415 SBIN0009820 948 948 Processed 27/06/2023 2802443969 MR SUDHANSHU MANDAL STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-008-010/34864
(DARADA) 		2405003000NRG24190620230134809 19/06/2023 SUBRAT KUMAR MANDAL 2405003WL006875 SUBRAT KUMAR MANDAL 00415 SBIN0009820 948 948 Processed 27/06/2023 2802443958 SUBRAT KUMAR MANDAL CANARA BANK(508532)
51 BASTA OR-05-003-018-004/10098
(IRDA) 		2405003000NRG24190620230134472 19/06/2023 KANAKA DAS 2405003WL006866 KANAKA DAS 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802443990 MRS KANAKA DAS STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-018-004/10139
(IRDA) 		2405003000NRG24190620230134474 19/06/2023 BANAMALI BARIK 2405003WL006866 BANAMALI BARIK 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802443959 Mr. BANAMALI BARIK INDIAN BANK(607105)
53 BASTA OR-05-003-018-004/10144
(IRDA) 		2405003000NRG24190620230134475 19/06/2023 Mrs. SUKANTI PATRA 2405003WL006866 Mrs. SUKANTI PATRA 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802443988 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-018-004/10212
(IRDA) 		2405003000NRG24190620230134477 19/06/2023 GOPINATH BARIK 2405003WL006866 GOPINATH BARIK 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802443989 MR GOPINATH BARIK STATE BANK OF INDIA(508548)
55 BASTA OR-05-003-018-004/10212
(IRDA) 		2405003000NRG24190620230134478 19/06/2023 KAMALAMANI BARIK 2405003WL006866 KAMALAMANI BARIK 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802443985 MRS KAMALAMANI BARIK STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-018-004/37183
(IRDA) 		2405003000NRG24190620230134482 19/06/2023 SATYA RANJAN SAHU 2405003WL006866 SATYA RANJAN SAHU 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802444021 SATYARANJAN SAHU STATE BANK OF INDIA(508548)
57 BASTA OR-05-003-018-004/37309
(IRDA) 		2405003000NRG24190620230134483 19/06/2023 Mr. HARISHCHANDRA DAS 2405003WL006866 Mr. HARISHCHANDRA DAS 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802443980 MR HARISHCHANDRA DAS STATE BANK OF INDIA(508548)
58 BASTA OR-05-003-018-004/37702
(IRDA) 		2405003000NRG24190620230134490 19/06/2023 BISHNUPRIYA SAHU 2405003WL006866 BISHNUPRIYA SAHU 00415 SBIN0009820 1422 1422 Processed 27/06/2023 2802443991 MRS BISHNUPRIYA SAHU STATE BANK OF INDIA(508548)
59 BASTA OR-05-003-018-004/37702
(IRDA) 		2405003000NRG24190620230134489 19/06/2023 RAGHUNATH SAHU 2405003WL006866 RAGHUNATH SAHU 00415 SBIN0009820 1422 1422 Processed 27/06/2023 2802443981 Mr. RAGHU NATH SAHU INDIAN BANK(607105)
60 BASTA OR-05-003-019-009/28389
(BAHARDA) 		2405003000NRG24190620230134496 19/06/2023 BINITA PARIDA 2405003WL006867 BINITA PARIDA 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802444014 SRIMATI PARIDA. BANK OF INDIA(508505)
61 BASTA OR-05-003-019-009/37633
(BAHARDA) 		2405003000NRG24190620230134504 19/06/2023 AJIT KUMAR PARIDA 2405003WL006867 AJIT KUMAR PARIDA 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2802443975 AJIT KUMAR PARIDA BANK OF BARODA(606985)
SubTotal 33180 33180
62 BASTA OR-05-003-019-009/34913
(BAHARDA) 		2405003000NRG24190620230134499 19/06/2023 MAMATA RANI MOHAPATRA 2405003WL006867 MAMATA RANI MOHAPATRA 00415 SBIN0013583 1659 1659 Processed 27/06/2023 2802443984 MRS MAMATA RANI MOHAPATRA STATE BANK OF INDIA(508548)
63 BASTA OR-05-003-019-009/37630
(BAHARDA) 		2405003000NRG24190620230134503 19/06/2023 DILLIP KUMAR BEHERA 2405003WL006867 DILLIP KUMAR BEHERA 00415 SBIN0013583 1659 1659 Processed 27/06/2023 2802443986 DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
64 BASTA OR-05-003-008-010/32671
(DARADA) 		2405003000NRG24190620230134805 19/06/2023 DEPAK KUMAR MANDAL 2405003WL006875 DEPAK KUMAR MANDAL 00462 UCBA0001756 948 948 Processed 27/06/2023 2802443957 MR DEEPAK KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 948 948
65 BASTA OR-05-003-014-006/26948
(KULIDA) 		2405003000NRG24190620230134453 19/06/2023 RABINDRA SAHOO 2405003WL006865 RABINDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2802443993 RABINDRA SAHOO ODISHA GRAMYA BANK(607060)
66 BASTA OR-05-003-014-006/39068
(KULIDA) 		2405003000NRG24190620230134456 19/06/2023 SANJUKATA BHOL 2405003WL006865 SANJUKATA BHOL 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2802443994 SANJUKATA BHOL ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_190623APB_FTO_255623 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 6399
2 BASTA OR2405003_190623APB_FTO_255623 Bank of India BKID0005352 BASTA 3318
3 BASTA OR2405003_190623APB_FTO_255623 Bank of India BKID0005478 CHINCHALGADIA 11139
4 BASTA OR2405003_190623APB_FTO_255623 Indian Bank IDIB000I535 IRDA 20382
5 BASTA OR2405003_190623APB_FTO_255623 Indian Bank IDIB000M658 MATHANI 6636
6 BASTA OR2405003_190623APB_FTO_255623 State Bank of India SBIN0006420 AMARDA ROAD 11376
7 BASTA OR2405003_190623APB_FTO_255623 State Bank of India SBIN0009820 MUKULISI 33180
8 BASTA OR2405003_190623APB_FTO_255623 State Bank of India SBIN0013583 BASTA 3318
9 BASTA OR2405003_190623APB_FTO_255623 UCO Bank UCBA0001756 JAMSULI 948
10 BASTA OR2405003_190623APB_FTO_255623 Odisha Gramya Bank IOBA0ROGB01 VELLORA 2844

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