Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:24:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003022_290423APB_FTO_63758
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-05-003-022-004/376711
(NAIKUDI) 		2405003000NRG24290420230022539 29/04/2023 BAIDYANATH JENA 2405003WL001175 BAIDYANATH JENA 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1444953681 BAIDYANATH JENA AIRTEL PAYMENTS BANK LIMITED(990288)
2 BASTA OR-05-003-022-004/376714
(NAIKUDI) 		2405003000NRG24290420230022540 29/04/2023 GANANATH BISWAL 2405003WL001175 GANANATH BISWAL 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1444953684 Gananath Biswal BANK OF BARODA(606985)
3 BASTA OR-05-003-022-004/376740
(NAIKUDI) 		2405003000NRG24290420230022544 29/04/2023 SHAMBHUNATH JENA 2405003WL001175 SHAMBHUNATH JENA 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1444953690 SHAMBHUNATH JENA BANK OF BARODA(606985)
4 BASTA OR-05-003-022-004/39087
(NAIKUDI) 		2405003000NRG24290420230022558 29/04/2023 JAGADANANDA DAS 2405003WL001176 JAGADANANDA DAS 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1444953693 JAGADANANDA DAS BANK OF BARODA(606985)
5 BASTA OR-05-003-022-004/39188
(NAIKUDI) 		2405003000NRG24290420230022548 29/04/2023 BHOLANATH BEHERA 2405003WL001175 BHOLANATH BEHERA 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1444953685 BHOLANATH BEHERA BANK OF BARODA(606985)
6 BASTA OR-05-003-022-004/39189
(NAIKUDI) 		2405003000NRG24290420230022549 29/04/2023 REBATI BEHERA 2405003WL001175 REBATI BEHERA 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1444953694 Mrs. REBATI BEHERA INDIAN BANK(607105)
7 BASTA OR-05-003-022-005/30566
(NAIKUDI) 		2405003000NRG24290420230022510 29/04/2023 SABITRI JENA 2405003WL001174 SABITRI JENA 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1444953682 SABITRI JENA BANK OF BARODA(606985)
8 BASTA OR-05-003-022-005/30574
(NAIKUDI) 		2405003000NRG24290420230022512 29/04/2023 JAGANNATH PATRA 2405003WL001174 JAGANNATH PATRA 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1444953695 MR JAGANNATH PATRA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-022-005/37614
(NAIKUDI) 		2405003000NRG24290420230022522 29/04/2023 BAREN SAHU 2405003WL001174 BAREN SAHU 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1444953680 BAREN SAHU BANK OF BARODA(606985)
10 BASTA OR-05-003-022-005/39187
(NAIKUDI) 		2405003000NRG24290420230022532 29/04/2023 LAXMIKANTA GIRI 2405003WL001174 LAXMIKANTA GIRI 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1444953692 Laxmikanta Giri BANK OF BARODA(606985)
11 BASTA OR-05-003-022-006/33344
(NAIKUDI) 		2405003000NRG24290420230022563 29/04/2023 SANDHYARANI DAS 2405003WL001176 SANDHYARANI DAS 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1444953686 SANDHYA RANI DAS BANK OF BARODA(606985)
12 BASTA OR-05-003-022-006/33345
(NAIKUDI) 		2405003000NRG24290420230022565 29/04/2023 ANIMA DAS 2405003WL001176 ANIMA DAS 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1444953689 ANIMA DAS BANK OF BARODA(606985)
13 BASTA OR-05-003-022-006/376729
(NAIKUDI) 		2405003000NRG24290420230022576 29/04/2023 BANKABIHARI CHAND 2405003WL001176 BANKABIHARI CHAND 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1444953687 Bankabihari Chand BANK OF BARODA(606985)
14 BASTA OR-05-003-022-008/37880
(NAIKUDI) 		2405003000NRG24290420230022592 29/04/2023 BINATI BHUYAN 2405003WL001176 BINATI BHUYAN 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1444953683 BINATI BHUYAN BANK OF BARODA(606985)
15 BASTA OR-05-003-022-009/32545
(NAIKUDI) 		2405003000NRG24290420230022598 29/04/2023 DHANANJAY DUTTA 2405003WL001176 DHANANJAY DUTTA 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1444953691 DHANANJAY DUTTA BANK OF BARODA(606985)
16 BASTA OR-05-003-022-009/3903
(NAIKUDI) 		2405003000NRG24290420230022609 29/04/2023 NITYANANDA JENA 2405003WL001176 NITYANANDA JENA 00045 BARB0BARUNG 1659 1659 Processed 11/05/2023 1444953688 NITYANANDA JENA BANK OF BARODA(606985)
SubTotal 26544 26544
17 BASTA OR-05-003-022-004/376726
(NAIKUDI) 		2405003000NRG24290420230022542 29/04/2023 RATNAKAR DEY 2405003WL001175 RATNAKAR DEY 00078 CNRB0004925 1659 1659 Processed 11/05/2023 1444953723 RATNAKAR DEY CANARA BANK(508532)
SubTotal 1659 1659
18 BASTA OR-05-003-022-006/3731
(NAIKUDI) 		2405003000NRG24290420230022569 29/04/2023 SUBAS DAS 2405003WL001176 SUBAS DAS 00176 IDIB000I535 1659 1659 Processed 11/05/2023 1444953679 Mr. SUBASH CHANDRA DASH INDIAN BANK(607105)
19 BASTA OR-05-003-022-006/38925
(NAIKUDI) 		2405003000NRG24290420230022580 29/04/2023 RABINDRA KUMAR SINGHA 2405003WL001176 RABINDRA KUMAR SINGHA 00176 IDIB000I535 1659 1659 Processed 11/05/2023 1444953725 MR RABINDRA KUMAR SINHA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-022-009/37561
(NAIKUDI) 		2405003000NRG24290420230022601 29/04/2023 HARENDRA PATRA 2405003WL001176 HARENDRA PATRA 00176 IDIB000I535 1659 1659 Processed 11/05/2023 1444953724 Mr. HARENDRA PATRA INDIAN BANK(607105)
SubTotal 4977 4977
21 BASTA OR-05-003-022-004/3401
(NAIKUDI) 		2405003000NRG24290420230022495 29/04/2023 MANORANJAN PATRA 2405003WL001174 MANORANJAN PATRA 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953618 MANORANJAN PATRA BANK OF BARODA(606985)
22 BASTA OR-05-003-022-004/37537
(NAIKUDI) 		2405003000NRG24290420230022498 29/04/2023 PANCHANAN HATAI 2405003WL001174 PANCHANAN HATAI 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953727 MR PANCHANAN HATAI STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-022-004/37625
(NAIKUDI) 		2405003000NRG24290420230022499 29/04/2023 RANJIT SINGH 2405003WL001174 RANJIT SINGH 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953677 MR RANAJIT SINGH STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-022-004/376712
(NAIKUDI) 		2405003000NRG24290420230022500 29/04/2023 MIHIR KUMAR BHUYAN 2405003WL001174 MIHIR KUMAR BHUYAN 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953720 MIHIR KUMAR BHUYAN UCO BANK(607066)
25 BASTA OR-05-003-022-004/376715
(NAIKUDI) 		2405003000NRG24290420230022541 29/04/2023 JAGANNATH JENA 2405003WL001175 JAGANNATH JENA 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953696 MR JAGANNATH JENA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-022-004/376734
(NAIKUDI) 		2405003000NRG24290420230022543 29/04/2023 NIRMAL KUMAR SINGHA 2405003WL001175 NIRMAL KUMAR SINGHA 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953617 NIRMAL KUMAR SINGH BANK OF BARODA(606985)
27 BASTA OR-05-003-022-004/376736
(NAIKUDI) 		2405003000NRG24290420230022555 29/04/2023 RAJIB KUMAR BHANJA 2405003WL001176 RAJIB KUMAR BHANJA 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953675 RAJIB KUMAR BHANJ AIRTEL PAYMENTS BANK LIMITED(990288)
28 BASTA OR-05-003-022-004/376741
(NAIKUDI) 		2405003000NRG24290420230022557 29/04/2023 ABHISEK BHUYAN 2405003WL001176 ABHISEK BHUYAN 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953700 MR ABHISEK BHUYAN STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-022-004/39067
(NAIKUDI) 		2405003000NRG24290420230022545 29/04/2023 SANJAY KUMAR BHUYAN 2405003WL001175 SANJAY KUMAR BHUYAN 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953701 SANJAY BHUYAN PUNJAB NATIONAL BANK(508568)
30 BASTA OR-05-003-022-004/39068
(NAIKUDI) 		2405003000NRG24290420230022546 29/04/2023 BIJAY KUMAR BHUYAN 2405003WL001175 BIJAY KUMAR BHUYAN 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953719 MR BIJAY BHUYAN STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-022-004/39093
(NAIKUDI) 		2405003000NRG24290420230022547 29/04/2023 SUDHANSHU BHUYAN 2405003WL001175 SUDHANSHU BHUYAN 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953706 MR SUDHANSHU BHUYAN STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-022-004/39154
(NAIKUDI) 		2405003000NRG24290420230022502 29/04/2023 SUJIT KUMAR DAS 2405003WL001174 SUJIT KUMAR DAS 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953698 MR SUJIT KUMAR DAS STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-022-004/39180
(NAIKUDI) 		2405003000NRG24290420230022559 29/04/2023 BIJAY NARAYAN BHANJA 2405003WL001176 BIJAY NARAYAN BHANJA 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953712 MR BIJAYA NARAYAN BHANJA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-022-005/30548
(NAIKUDI) 		2405003000NRG24290420230022509 29/04/2023 UPENDRA NAYAK 2405003WL001174 UPENDRA NAYAK 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953728 UPENDRA NAYAK BANK OF BARODA(606985)
35 BASTA OR-05-003-022-005/30568
(NAIKUDI) 		2405003000NRG24290420230022511 29/04/2023 NIMAIN JENA 2405003WL001174 NIMAIN JENA 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953709 MR NIMAIN JENA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-022-005/37812
(NAIKUDI) 		2405003000NRG24290420230022523 29/04/2023 MADHUSUDAN JENA 2405003WL001174 MADHUSUDAN JENA 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953711 MR MADHUSUDAN JENA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-022-005/37884
(NAIKUDI) 		2405003000NRG24290420230022526 29/04/2023 SUKUMAR MOHANTY 2405003WL001174 SUKUMAR MOHANTY 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953678 MR SUKUMAR MOHANTY STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-022-005/39061
(NAIKUDI) 		2405003000NRG24290420230022527 29/04/2023 SANTANU PATRA 2405003WL001174 SANTANU PATRA 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953714 MR SANTANU PATRA STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-022-005/39077
(NAIKUDI) 		2405003000NRG24290420230022528 29/04/2023 BINOD KUMAR JENA 2405003WL001174 BINOD KUMAR JENA 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953697 MR BINOD KUMAR JENA STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-022-005/39110
(NAIKUDI) 		2405003000NRG24290420230022529 29/04/2023 AMARENDRA NAYAK 2405003WL001174 AMARENDRA NAYAK 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953699 AMARENDRA NAYAK PUNJAB NATIONAL BANK(508568)
41 BASTA OR-05-003-022-005/39186
(NAIKUDI) 		2405003000NRG24290420230022531 29/04/2023 AKSHYA KUMAR GIRI 2405003WL001174 AKSHYA KUMAR GIRI 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953717 AKSHAYA KUMAR GIRI UCO BANK(607066)
42 BASTA OR-05-003-022-006/33308
(NAIKUDI) 		2405003000NRG24290420230022560 29/04/2023 LAXMIDHA PANDA 2405003WL001176 LAXMIDHA PANDA 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953713 LAXMIDHAR PANDA STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-022-006/33317
(NAIKUDI) 		2405003000NRG24290420230022561 29/04/2023 BHASKAR SINGH 2405003WL001176 BHASKAR SINGH 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953705 BHASKAR SINGHA BANK OF BARODA(606985)
44 BASTA OR-05-003-022-006/33344
(NAIKUDI) 		2405003000NRG24290420230022562 29/04/2023 MANOJ KUMAR DAS 2405003WL001176 MANOJ KUMAR DAS 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953715 MR MANOJ DAS STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-022-006/37533
(NAIKUDI) 		2405003000NRG24290420230022574 29/04/2023 NARAYAN DAS 2405003WL001176 NARAYAN DAS 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953703 Mr NARAYAN DAS STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-022-006/37554
(NAIKUDI) 		2405003000NRG24290420230022575 29/04/2023 TARAKANTA PATRA 2405003WL001176 TARAKANTA PATRA 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953722 TARAKANTA PATRA BANK OF BARODA(606985)
47 BASTA OR-05-003-022-006/376750
(NAIKUDI) 		2405003000NRG24290420230022577 29/04/2023 SARAT KUMAR DAS 2405003WL001176 SARAT KUMAR DAS 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953676 MR SHARAT KUMAR DAS STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-022-006/37890
(NAIKUDI) 		2405003000NRG24290420230022579 29/04/2023 AJAY DAS 2405003WL001176 AJAY DAS 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953704 MR AJAY KUMAR DAS STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-022-006/39059
(NAIKUDI) 		2405003000NRG24290420230022581 29/04/2023 HRUSHIKESH SETHI 2405003WL001176 HRUSHIKESH SETHI 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953716 MR HRUSIKESH SETHI STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-022-008/37877
(NAIKUDI) 		2405003000NRG24290420230022590 29/04/2023 LAXMIDHAR BHUYAN 2405003WL001176 LAXMIDHAR BHUYAN 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953702 MR LAXMIDHARA BHUYAN STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-022-009/30493
(NAIKUDI) 		2405003000NRG24290420230022595 29/04/2023 KALI CHARAN JENA 2405003WL001176 KALI CHARAN JENA 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953726 MR KALICHARAN JENA STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-022-009/32545
(NAIKUDI) 		2405003000NRG24290420230022599 29/04/2023 LAXMIPRIYA DUTTA 2405003WL001176 LAXMIPRIYA DUTTA 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953710 MRS LAXMIPRIYA DUTTA STATE BANK OF INDIA(508548)
53 BASTA OR-05-003-022-009/37561
(NAIKUDI) 		2405003000NRG24290420230022602 29/04/2023 RADHAMANI PATRA 2405003WL001176 RADHAMANI PATRA 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953708 MRS RADHAMANI PATRA STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-022-009/37839
(NAIKUDI) 		2405003000NRG24290420230022603 29/04/2023 CHINMAYA PANDA 2405003WL001176 CHINMAYA PANDA 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953707 MR CHINMAYA PANDA STATE BANK OF INDIA(508548)
55 BASTA OR-05-003-022-009/39090
(NAIKUDI) 		2405003000NRG24290420230022611 29/04/2023 CHANDAN KUMAR DAS 2405003WL001176 CHANDAN KUMAR DAS 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953718 MR CHANDAN KUMAR DAS STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-022-009/39170
(NAIKUDI) 		2405003000NRG24290420230022614 29/04/2023 DEBENDRA JENA 2405003WL001176 DEBENDRA JENA 00415 SBIN0009820 1659 1659 Processed 11/05/2023 1444953721 MR DEBENDRA JENA STATE BANK OF INDIA(508548)
SubTotal 59724 59724
57 BASTA OR-05-003-022-004/30728
(NAIKUDI) 		2405003000NRG24290420230022493 29/04/2023 PRATAP CHANDRA MOHANTY 2405003WL001174 PRATAP CHANDRA MOHANTY 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953659 PRATAP CHANDRA MOHANTY UCO BANK(607066)
58 BASTA OR-05-003-022-004/33260
(NAIKUDI) 		2405003000NRG24290420230022550 29/04/2023 MANORANJAN DAS 2405003WL001176 MANORANJAN DAS 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953635 MANORANJAN DAS UCO BANK(607066)
59 BASTA OR-05-003-022-004/33376
(NAIKUDI) 		2405003000NRG24290420230022534 29/04/2023 SANYASI CHARAN SINGH 2405003WL001175 SANYASI CHARAN SINGH 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953668 LILABATI SINGHA UCO BANK(607066)
60 BASTA OR-05-003-022-004/33376
(NAIKUDI) 		2405003000NRG24290420230022533 29/04/2023 SANYASI SINGHA 2405003WL001175 SANYASI SINGHA 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953732 SANYASI SINGHA UCO BANK(607066)
61 BASTA OR-05-003-022-004/3358
(NAIKUDI) 		2405003000NRG24290420230022494 29/04/2023 RAGHUNATH BHUYAN 2405003WL001174 RAGHUNATH BHUYAN 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953637 MR RAGHUNATH BHUYAN STATE BANK OF INDIA(508548)
62 BASTA OR-05-003-022-004/3372
(NAIKUDI) 		2405003000NRG24290420230022535 29/04/2023 MANORANJAN DEY 2405003WL001175 MANORANJAN DEY 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953640 MANORANJAN DEY UCO BANK(607066)
63 BASTA OR-05-003-022-004/3379
(NAIKUDI) 		2405003000NRG24290420230022536 29/04/2023 MANGALI CHARAN BHUYAN 2405003WL001175 MANGALI CHARAN BHUYAN 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953638 MANGALI CHARAN BHUYAN UCO BANK(607066)
64 BASTA OR-05-003-022-004/3386
(NAIKUDI) 		2405003000NRG24290420230022537 29/04/2023 MADHUSUDAN BHUYAN 2405003WL001175 MADHUSUDAN BHUYAN 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953639 MADHUSUDAN BHUYAN UCO BANK(607066)
65 BASTA OR-05-003-022-004/3412
(NAIKUDI) 		2405003000NRG24290420230022538 29/04/2023 BABULAL BHANJA 2405003WL001175 BABULAL BHANJA 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953623 BABULAL BHANJA INDUSIND BANK(607189)
66 BASTA OR-05-003-022-004/35803
(NAIKUDI) 		2405003000NRG24290420230022496 29/04/2023 BALARAM BISWAL 2405003WL001174 BALARAM BISWAL 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953661 BALARAM BISWAL UCO BANK(607066)
67 BASTA OR-05-003-022-004/36413
(NAIKUDI) 		2405003000NRG24290420230022551 29/04/2023 RAMESH CHANDRA BHANJA 2405003WL001176 RAMESH CHANDRA BHANJA 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953641 RAMESH CHANDRA BHANJA UCO BANK(607066)
68 BASTA OR-05-003-022-004/36416
(NAIKUDI) 		2405003000NRG24290420230022497 29/04/2023 BHAGABAT BHUYAN 2405003WL001174 BHAGABAT BHUYAN 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953650 BHAGABAT BHUYAN AIRTEL PAYMENTS BANK LIMITED(990288)
69 BASTA OR-05-003-022-004/36430
(NAIKUDI) 		2405003000NRG24290420230022552 29/04/2023 DEBABRATA BHUYAN 2405003WL001176 DEBABRATA BHUYAN 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953738 DEBABRAT BHUYAN AIRTEL PAYMENTS BANK LIMITED(990288)
70 BASTA OR-05-003-022-004/37165
(NAIKUDI) 		2405003000NRG24290420230022553 29/04/2023 SASHIKANTA RANA 2405003WL001176 SASHIKANTA RANA 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953733 SHASHIKANTA RANA STATE BANK OF INDIA(508548)
71 BASTA OR-05-003-022-004/37329
(NAIKUDI) 		2405003000NRG24290420230022554 29/04/2023 BHAGABATA RANA 2405003WL001176 BHAGABATA RANA 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953622 BHAGABATA RANA UCO BANK(607066)
72 BASTA OR-05-003-022-004/376733
(NAIKUDI) 		2405003000NRG24290420230022501 29/04/2023 SANJAY NARAYAN BHANJA 2405003WL001174 SANJAY NARAYAN BHANJA 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953729 SANJAY NARAYAN BHANJA UCO BANK(607066)
73 BASTA OR-05-003-022-004/376737
(NAIKUDI) 		2405003000NRG24290420230022556 29/04/2023 BIKRAM KUMAR RANA 2405003WL001176 BIKRAM KUMAR RANA 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953730 BIKRAM KUMAR RANA STATE BANK OF INDIA(508548)
74 BASTA OR-05-003-022-005/2770
(NAIKUDI) 		2405003000NRG24290420230022503 29/04/2023 HADIBANDHU SASMAL 2405003WL001174 HADIBANDHU SASMAL 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953647 MR HADIBANDHU SASMAL STATE BANK OF INDIA(508548)
75 BASTA OR-05-003-022-005/2772
(NAIKUDI) 		2405003000NRG24290420230022504 29/04/2023 SUSHANTA KUMAR MANNA 2405003WL001174 SUSHANTA KUMAR MANNA 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953636 SUSHANTA KUMAR MANNA UCO BANK(607066)
76 BASTA OR-05-003-022-005/2840
(NAIKUDI) 		2405003000NRG24290420230022505 29/04/2023 SANJAY MOHANTY 2405003WL001174 SANJAY MOHANTY 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953649 SANJAY MOHANTY UCO BANK(607066)
77 BASTA OR-05-003-022-005/2899
(NAIKUDI) 		2405003000NRG24290420230022506 29/04/2023 KALICHARAN CHAND 2405003WL001174 KALICHARAN CHAND 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953737 KALICHARAN CHAND UCO BANK(607066)
78 BASTA OR-05-003-022-005/2980
(NAIKUDI) 		2405003000NRG24290420230022507 29/04/2023 ANANDA SAHU 2405003WL001174 ANANDA SAHU 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953660 Ananda Sahoo BANK OF BARODA(606985)
79 BASTA OR-05-003-022-005/2983
(NAIKUDI) 		2405003000NRG24290420230022508 29/04/2023 GOURANGA GIRI 2405003WL001174 GOURANGA GIRI 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953736 GOURANGA GIRI BANK OF BARODA(606985)
80 BASTA OR-05-003-022-005/30575
(NAIKUDI) 		2405003000NRG24290420230022513 29/04/2023 MAHESWARA SAHU 2405003WL001174 MAHESWARA SAHU 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953644 MAHESWAR SAHU BANK OF BARODA(606985)
81 BASTA OR-05-003-022-005/30581
(NAIKUDI) 		2405003000NRG24290420230022514 29/04/2023 JHADESWAR SAHU 2405003WL001174 JHADESWAR SAHU 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953645 JHADESWAR SAHU UCO BANK(607066)
82 BASTA OR-05-003-022-005/30582
(NAIKUDI) 		2405003000NRG24290420230022515 29/04/2023 ALOK KUMAR PATRA 2405003WL001174 ALOK KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953646 Alok Kumar Patra BANK OF BARODA(606985)
83 BASTA OR-05-003-022-005/30583
(NAIKUDI) 		2405003000NRG24290420230022516 29/04/2023 SAPAN KUMAR JENA 2405003WL001174 SAPAN KUMAR JENA 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953657 MR SAPAN KUMAR JENA STATE BANK OF INDIA(508548)
84 BASTA OR-05-003-022-005/30655
(NAIKUDI) 		2405003000NRG24290420230022517 29/04/2023 KHETRAMOHAN JENA 2405003WL001174 KHETRAMOHAN JENA 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953648 KHETRA MOHAN JENA UCO BANK(607066)
85 BASTA OR-05-003-022-005/30658
(NAIKUDI) 		2405003000NRG24290420230022518 29/04/2023 SANATAN DAS 2405003WL001174 SANATAN DAS 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953655 SANATAN DAS UCO BANK(607066)
86 BASTA OR-05-003-022-005/30661
(NAIKUDI) 		2405003000NRG24290420230022519 29/04/2023 RAJENDRA NAYAK 2405003WL001174 RAJENDRA NAYAK 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953663 RAJENDRA NAYAK UCO BANK(607066)
87 BASTA OR-05-003-022-005/30699
(NAIKUDI) 		2405003000NRG24290420230022520 29/04/2023 BASANTA KUMAR SAHU 2405003WL001174 BASANTA KUMAR SAHU 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953740 BASANTA KUMAR SAHOO UCO BANK(607066)
88 BASTA OR-05-003-022-005/37607
(NAIKUDI) 		2405003000NRG24290420230022521 29/04/2023 DHANANJAY PANIGRAHI 2405003WL001174 DHANANJAY PANIGRAHI 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953669 DHANANJAY PANIGRAHI BANK OF BARODA(606985)
89 BASTA OR-05-003-022-005/37820
(NAIKUDI) 		2405003000NRG24290420230022524 29/04/2023 SUKADEB GIRI 2405003WL001174 SUKADEB GIRI 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953664 SHOKADEV GIRI BANK OF BARODA(606985)
90 BASTA OR-05-003-022-005/37822
(NAIKUDI) 		2405003000NRG24290420230022525 29/04/2023 ANANTA GHARAI 2405003WL001174 ANANTA GHARAI 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953619 Ananta Gharai BANK OF BARODA(606985)
91 BASTA OR-05-003-022-005/39120
(NAIKUDI) 		2405003000NRG24290420230022530 29/04/2023 AKSHYA KUMAR PATRA 2405003WL001174 AKSHYA KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953674 AKSHAY KUMAR PATRA UCO BANK(607066)
92 BASTA OR-05-003-022-006/33345
(NAIKUDI) 		2405003000NRG24290420230022564 29/04/2023 BIJAY KUMAR DAS 2405003WL001176 BIJAY KUMAR DAS 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953741 BIJAY KUMAR DAS UCO BANK(607066)
93 BASTA OR-05-003-022-006/33351
(NAIKUDI) 		2405003000NRG24290420230022567 29/04/2023 SITARAM DAS 2405003WL001176 SITARAM DAS 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953656 SITARAM DAS UCO BANK(607066)
94 BASTA OR-05-003-022-006/33354
(NAIKUDI) 		2405003000NRG24290420230022568 29/04/2023 GOPAL KUMAR DAS 2405003WL001176 GOPAL KUMAR DAS 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953651 GOPAL KUMAR DAS UCO BANK(607066)
95 BASTA OR-05-003-022-006/3740
(NAIKUDI) 		2405003000NRG24290420230022570 29/04/2023 GOURANGA DAS 2405003WL001176 GOURANGA DAS 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953653 GOURANGA DAS UCO BANK(607066)
96 BASTA OR-05-003-022-006/3740
(NAIKUDI) 		2405003000NRG24290420230022571 29/04/2023 GOURANGA DAS 2405003WL001176 GOURANGA DAS 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953739 MAMATA DAS ODISHA GRAMYA BANK(607060)
97 BASTA OR-05-003-022-006/3748
(NAIKUDI) 		2405003000NRG24290420230022572 29/04/2023 MANAGOBINDA DAS 2405003WL001176 MANAGOBINDA DAS 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953652 MANAGOBINDA DAS ODISHA GRAMYA BANK(607060)
98 BASTA OR-05-003-022-006/37533
(NAIKUDI) 		2405003000NRG24290420230022573 29/04/2023 JADUNATH DAS 2405003WL001176 JADUNATH DAS 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953658 JADUNATH DAS UCO BANK(607066)
99 BASTA OR-05-003-022-006/37878
(NAIKUDI) 		2405003000NRG24290420230022578 29/04/2023 ANANTA DAS 2405003WL001176 ANANTA DAS 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953731 ANANTA DAS UCO BANK(607066)
100 BASTA OR-05-003-022-006/39095
(NAIKUDI) 		2405003000NRG24290420230022582 29/04/2023 JAYADEV SINGH 2405003WL001176 JAYADEV SINGH 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953734 MR JAYADEV SINGH STATE BANK OF INDIA(508548)
101 BASTA OR-05-003-022-006/39167
(NAIKUDI) 		2405003000NRG24290420230022583 29/04/2023 PRADEEP DAS 2405003WL001176 PRADEEP DAS 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953671 PRADEEP DAS UCO BANK(607066)
102 BASTA OR-05-003-022-008/33384
(NAIKUDI) 		2405003000NRG24290420230022584 29/04/2023 SANJAY KUMAR PATRA 2405003WL001176 SANJAY KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953667 SANJAY KUMAR PATRA UCO BANK(607066)
103 BASTA OR-05-003-022-008/33385
(NAIKUDI) 		2405003000NRG24290420230022585 29/04/2023 BIJAY KUMAR PATRA 2405003WL001176 BIJAY KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953666 BIJAY KUMAR PATRA STATE BANK OF INDIA(508548)
104 BASTA OR-05-003-022-008/34728
(NAIKUDI) 		2405003000NRG24290420230022586 29/04/2023 PRAVAKAR SINGH 2405003WL001176 PRAVAKAR SINGH 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953642 PRAVAKAR SINGH UCO BANK(607066)
105 BASTA OR-05-003-022-008/37497
(NAIKUDI) 		2405003000NRG24290420230022587 29/04/2023 SHAKTIDHAR MOHANTY 2405003WL001176 SHAKTIDHAR MOHANTY 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953621 SAKTIDHAR MOHANTY UCO BANK(607066)
106 BASTA OR-05-003-022-008/37500
(NAIKUDI) 		2405003000NRG24290420230022588 29/04/2023 PARAMANANDA MOHANTY 2405003WL001176 PARAMANANDA MOHANTY 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953654 PARAMANANDA MOHANTY UCO BANK(607066)
107 BASTA OR-05-003-022-008/37817
(NAIKUDI) 		2405003000NRG24290420230022589 29/04/2023 SAROJ KUMAR PATRA 2405003WL001176 SAROJ KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953735 SAROJ KUMAR PATRA UCO BANK(607066)
108 BASTA OR-05-003-022-008/37880
(NAIKUDI) 		2405003000NRG24290420230022591 29/04/2023 GANESH BHUYAN 2405003WL001176 GANESH BHUYAN 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953670 GANESH BHUYAN UCO BANK(607066)
109 BASTA OR-05-003-022-009/30488
(NAIKUDI) 		2405003000NRG24290420230022593 29/04/2023 AJAY DUTTA 2405003WL001176 AJAY DUTTA 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953627 AJAY DUTTA UCO BANK(607066)
110 BASTA OR-05-003-022-009/30488
(NAIKUDI) 		2405003000NRG24290420230022594 29/04/2023 AJAY DUTTA 2405003WL001176 AJAY DUTTA 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953628 PRAMILA MANI DUTTA BANK OF BARODA(606985)
111 BASTA OR-05-003-022-009/30502
(NAIKUDI) 		2405003000NRG24290420230022596 29/04/2023 AKSHAY GIRI 2405003WL001176 AKSHAY GIRI 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953625 AKSHAY GIRI UCO BANK(607066)
112 BASTA OR-05-003-022-009/30504
(NAIKUDI) 		2405003000NRG24290420230022597 29/04/2023 BISHNU CHARAN DAS 2405003WL001176 BISHNU CHARAN DAS 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953624 BISHNU DAS UCO BANK(607066)
113 BASTA OR-05-003-022-009/34483
(NAIKUDI) 		2405003000NRG24290420230022600 29/04/2023 BENUDHAR DAS 2405003WL001176 BENUDHAR DAS 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953626 Mr. BENUDHAR DAS INDIAN BANK(607105)
114 BASTA OR-05-003-022-009/3829
(NAIKUDI) 		2405003000NRG24290420230022604 29/04/2023 SANJAY DAS 2405003WL001176 SANJAY DAS 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953631 SANJAY DAS UCO BANK(607066)
115 BASTA OR-05-003-022-009/3829
(NAIKUDI) 		2405003000NRG24290420230022605 29/04/2023 SANJAY DAS 2405003WL001176 SANJAY DAS 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953632 Mrs. MANORAMA DAS INDIAN BANK(607105)
116 BASTA OR-05-003-022-009/3830
(NAIKUDI) 		2405003000NRG24290420230022606 29/04/2023 MRUTYUNJAY DAS 2405003WL001176 MRUTYUNJAY DAS 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953630 MRUTYUNJAY DAS UCO BANK(607066)
117 BASTA OR-05-003-022-009/3851
(NAIKUDI) 		2405003000NRG24290420230022607 29/04/2023 BABUNATH DAS 2405003WL001176 BABUNATH DAS 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953620 Mr. BABUNATH DAS INDIAN BANK(607105)
118 BASTA OR-05-003-022-009/3853
(NAIKUDI) 		2405003000NRG24290420230022608 29/04/2023 GOURANGA DAS 2405003WL001176 GOURANGA DAS 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953633 BINAPANI DAS BANK OF BARODA(606985)
119 BASTA OR-05-003-022-009/3904
(NAIKUDI) 		2405003000NRG24290420230022610 29/04/2023 GOURANGA JENA 2405003WL001176 GOURANGA JENA 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953662 GOURANGA JENA BANK OF BARODA(606985)
120 BASTA OR-05-003-022-009/3910
(NAIKUDI) 		2405003000NRG24290420230022612 29/04/2023 RAMA CHANDRA JENA 2405003WL001176 RAMA CHANDRA JENA 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953629 RAMCHANDRA JENA UCO BANK(607066)
121 BASTA OR-05-003-022-009/3917
(NAIKUDI) 		2405003000NRG24290420230022613 29/04/2023 LAXMIDHAR DAS 2405003WL001176 LAXMIDHAR DAS 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953634 MR LAXMIDHAR DAS STATE BANK OF INDIA(508548)
122 BASTA OR-05-003-022-009/39174
(NAIKUDI) 		2405003000NRG24290420230022615 29/04/2023 UDAYA KUMAR GIRI 2405003WL001176 UDAYA KUMAR GIRI 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953673 UDAY KUMAR GIRI UCO BANK(607066)
123 BASTA OR-05-003-022-009/3918
(NAIKUDI) 		2405003000NRG24290420230022616 29/04/2023 BIDYADHAR DAS 2405003WL001176 BIDYADHAR DAS 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953665 BIDYADHAR DAS UCO BANK(607066)
124 BASTA OR-05-003-022-009/3918
(NAIKUDI) 		2405003000NRG24290420230022617 29/04/2023 MOUNABATI DAS 2405003WL001176 MOUNABATI DAS 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953672 MOUNABATI DAS UCO BANK(607066)
125 BASTA OR-05-003-022-009/3919
(NAIKUDI) 		2405003000NRG24290420230022618 29/04/2023 BANSIDHAR DAS 2405003WL001176 BANSIDHAR DAS 00462 UCBA0001756 1659 1659 Processed 11/05/2023 1444953643 BANSHIDHAR DAS UCO BANK(607066)
SubTotal 114471 114471
Total 207375 207375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003022_290423APB_FTO_63758 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 26544
2 BASTA OR2405003022_290423APB_FTO_63758 Canara Bank CNRB0004925 BALIAPAL 1659
3 BASTA OR2405003022_290423APB_FTO_63758 Indian Bank IDIB000I535 IRDA 4977
4 BASTA OR2405003022_290423APB_FTO_63758 State Bank of India SBIN0009820 MUKULISI 59724
5 BASTA OR2405003022_290423APB_FTO_63758 UCO Bank UCBA0001756 JAMSULI 114471

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