Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:57:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003015_161223APB_FTO_900036
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-05-003-015-002/50772
(PAUNSKULI) 		2405003000NRG24161220230404222 16/12/2023 MAHESWAR JENA 2405003WL053284 MAHESWAR JENA 00045 BARB0BARUNG 711 711 Processed 09/03/2024 1549295626 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-015-002/50772
(PAUNSKULI) 		2405003000NRG24161220230404224 16/12/2023 MAHESWAR JENA 2405003WL053284 MAHESWAR JENA 00045 BARB0BARUNG 711 711 Processed 09/03/2024 1549295627 SHAMBHUNATH JENA BANK OF BARODA(606985)
3 BASTA OR-05-003-015-009/50531
(PAUNSKULI) 		2405003000NRG24161220230404237 16/12/2023 PRASANTA PATRA 2405003WL053284 PRASANTA PATRA 00045 BARB0BARUNG 1185 1185 Processed 09/03/2024 1549295628 PRASHANTA PATRA BANK OF BARODA(606985)
4 BASTA OR-05-003-015-009/50585
(PAUNSKULI) 		2405003000NRG24161220230404240 16/12/2023 DEBABRATA NAYAK 2405003WL053284 DEBABRATA NAYAK 00045 BARB0BARUNG 948 948 Processed 09/03/2024 1549295629 DEBABRATA NAYAK BANK OF BARODA(606985)
SubTotal 3555 3555
5 BASTA OR-05-003-015-013/50877
(PAUNSKULI) 		2405003000NRG24161220230404282 16/12/2023 ANJALI JENA 2405003WL053284 ANJALI JENA 00048 BKID0005352 1185 1185 Processed 09/03/2024 1549295690 ANJALI JENA BANK OF INDIA(508505)
SubTotal 1185 1185
6 BASTA OR-05-003-015-009/50706
(PAUNSKULI) 		2405003000NRG24161220230404248 16/12/2023 ARU KUMAR BHADRA 2405003WL053284 ARU KUMAR BHADRA 00048 BKID0005478 1185 1185 Processed 09/03/2024 1549295691 ARUN KUMAR BHADRA BANK OF INDIA(508505)
SubTotal 1185 1185
7 BASTA OR-05-003-015-002/40402
(PAUNSKULI) 		2405003000NRG24161220230404193 16/12/2023 CHITARANJAN JENA 2405003WL053284 CHITARANJAN JENA 00048 BKID0005482 711 711 Processed 09/03/2024 1549295704 CHITTARANJAN JENA BANK OF INDIA(508505)
8 BASTA OR-05-003-015-002/50102
(PAUNSKULI) 		2405003000NRG24161220230404196 16/12/2023 RADHARANJAN JENA 2405003WL053284 RADHARANJAN JENA 00048 BKID0005482 711 711 Processed 09/03/2024 1549295696 RADHA RANJAN JENA BANK OF INDIA(508505)
9 BASTA OR-05-003-015-002/50224
(PAUNSKULI) 		2405003000NRG24161220230404200 16/12/2023 GAYATRI HEMBRAM 2405003WL053284 GAYATRI HEMBRAM 00048 BKID0005482 711 711 Processed 09/03/2024 1549295699 GAYATRI HEMBRAM ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-015-002/50338
(PAUNSKULI) 		2405003000NRG24161220230404205 16/12/2023 JHARANA MURMU 2405003WL053284 JHARANA MURMU 00048 BKID0005482 711 711 Processed 09/03/2024 1549295698 JHARANA MURMU BANK OF INDIA(508505)
11 BASTA OR-05-003-015-002/50506
(PAUNSKULI) 		2405003000NRG24161220230404209 16/12/2023 DILLIP KUMAR JENA 2405003WL053284 DILLIP KUMAR JENA 00048 BKID0005482 711 711 Processed 09/03/2024 1549295703 DILLIP KUMAR JENA AXIS BANK(607153)
12 BASTA OR-05-003-015-002/50515
(PAUNSKULI) 		2405003000NRG24161220230404216 16/12/2023 MAMATA MURMU 2405003WL053284 MAMATA MURMU 00048 BKID0005482 711 711 Processed 09/03/2024 1549295702 MAMATA MURMU ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-015-002/50676
(PAUNSKULI) 		2405003000NRG24161220230404219 16/12/2023 DIPTILATA JENA 2405003WL053284 DIPTILATA JENA 00048 BKID0005482 711 711 Processed 09/03/2024 1549295700 DIPTILATA JENA ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-015-002/50676
(PAUNSKULI) 		2405003000NRG24161220230404218 16/12/2023 JHADESWAR JENA 2405003WL053284 JHADESWAR JENA 00048 BKID0005482 711 711 Processed 09/03/2024 1549295701 JHADESWAR JENA BANK OF INDIA(508505)
15 BASTA OR-05-003-015-002/50688
(PAUNSKULI) 		2405003000NRG24161220230404221 16/12/2023 ANITARANI JENA 2405003WL053284 ANITARANI JENA 00048 BKID0005482 711 711 Processed 09/03/2024 1549295697 ANITA RANI JENA BANK OF INDIA(508505)
16 BASTA OR-05-003-015-002/50896
(PAUNSKULI) 		2405003000NRG24161220230404227 16/12/2023 LAXMIDHAR PATRA 2405003WL053284 LAXMIDHAR PATRA 00048 BKID0005482 711 711 Processed 09/03/2024 1549295682 LAXMIDHARA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASTA OR-05-003-015-013/50431
(PAUNSKULI) 		2405003000NRG24161220230404264 16/12/2023 RATNAKAR DAS 2405003WL053284 RATNAKAR DAS 00048 BKID0005482 1185 1185 Processed 09/03/2024 1549295692 RATNAKAR DAS BANK OF INDIA(508505)
18 BASTA OR-05-003-015-014/50559
(PAUNSKULI) 		2405003000NRG24161220230404288 16/12/2023 PARAMANANDA PAL 2405003WL053284 PARAMANANDA PAL 00048 BKID0005482 948 948 Processed 09/03/2024 1549295706 PARAMANANDA PAL BANK OF INDIA(508505)
SubTotal 9243 9243
19 BASTA OR-05-003-015-002/50100
(PAUNSKULI) 		2405003000NRG24161220230404194 16/12/2023 DULARI TUDU 2405003WL053284 DULARI TUDU 00415 SBIN0009821 711 711 Processed 09/03/2024 1549295653 DULARI TUDU ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-015-002/50335
(PAUNSKULI) 		2405003000NRG24161220230404203 16/12/2023 AKSHYA KUMAR SETHI 2405003WL053284 AKSHYA KUMAR SETHI 00415 SBIN0009821 711 711 Processed 09/03/2024 1549295647 AKSHAY KUMAR SETHI BANK OF INDIA(508505)
21 BASTA OR-05-003-015-002/50335
(PAUNSKULI) 		2405003000NRG24161220230404202 16/12/2023 JAYANTI SETHY 2405003WL053284 JAYANTI SETHY 00415 SBIN0009821 711 711 Processed 09/03/2024 1549295640 MS JAYANTI SETHI STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-015-002/50335
(PAUNSKULI) 		2405003000NRG24161220230404201 16/12/2023 RAMCHANDRA SETHY 2405003WL053284 RAMCHANDRA SETHY 00415 SBIN0009821 711 711 Processed 09/03/2024 1549295638 MR RAMACHANDRA SETHI STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-015-002/50506
(PAUNSKULI) 		2405003000NRG24161220230404208 16/12/2023 PRAKASH KU JENA 2405003WL053284 PRAKASH KU JENA 00415 SBIN0009821 711 711 Processed 09/03/2024 1549295635 PRAKASH KUMAR JENA BANK OF INDIA(508505)
24 BASTA OR-05-003-015-002/50513
(PAUNSKULI) 		2405003000NRG24161220230404214 16/12/2023 SITA MARANDI 2405003WL053284 SITA MARANDI 00415 SBIN0009821 711 711 Processed 09/03/2024 1549295636 MRS SITA MARANDI STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-015-002/50514
(PAUNSKULI) 		2405003000NRG24161220230404215 16/12/2023 BIKARTAN MARANDI 2405003WL053284 BIKARTAN MARANDI 00415 SBIN0009821 711 711 Processed 09/03/2024 1549295654 MR BIKARTTAN MARANDI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-015-002/50688
(PAUNSKULI) 		2405003000NRG24161220230404220 16/12/2023 PARBATI JENA 2405003WL053284 PARBATI JENA 00415 SBIN0009821 711 711 Processed 09/03/2024 1549295646 MRS PARBATI JENA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-015-009/28734
(PAUNSKULI) 		2405003000NRG24161220230404229 16/12/2023 BAPI BESHRA 2405003WL053284 BAPI BESHRA 00415 SBIN0009821 948 948 Processed 09/03/2024 1549295642 BAPI BESHRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASTA OR-05-003-015-009/3035
(PAUNSKULI) 		2405003000NRG24161220230404230 16/12/2023 DEBJANI PATRA 2405003WL053284 DEBJANI PATRA 00415 SBIN0009821 948 948 Processed 09/03/2024 1549295643 ARABINDA PATRA BANK OF INDIA(508505)
29 BASTA OR-05-003-015-009/50513
(PAUNSKULI) 		2405003000NRG24161220230404234 16/12/2023 KARTIKA JENA 2405003WL053284 KARTIKA JENA 00415 SBIN0009821 948 948 Processed 09/03/2024 1549295634 MR KARTTIK JENA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-015-009/50585
(PAUNSKULI) 		2405003000NRG24161220230404242 16/12/2023 PRIYABRATA NAYAK 2405003WL053284 PRIYABRATA NAYAK 00415 SBIN0009821 948 948 Processed 09/03/2024 1549295651 SHRI PRIYABRATA NAYAK STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-015-009/50619
(PAUNSKULI) 		2405003000NRG24161220230404243 16/12/2023 RAGHUNATH ROUT 2405003WL053284 RAGHUNATH ROUT 00415 SBIN0009821 948 948 Processed 09/03/2024 1549295632 RAGHUNATH ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASTA OR-05-003-015-009/50644
(PAUNSKULI) 		2405003000NRG24161220230404245 16/12/2023 JHILIRANI ROUT 2405003WL053284 JHILIRANI ROUT 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1549295631 JHILIRANI ROUT ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-015-009/50644
(PAUNSKULI) 		2405003000NRG24161220230404244 16/12/2023 SADANANDA ROUT 2405003WL053284 SADANANDA ROUT 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1549295624 MR SADANANDA ROUT STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-015-009/50704
(PAUNSKULI) 		2405003000NRG24161220230404246 16/12/2023 KARTIK KUMAR JENA 2405003WL053284 KARTIK KUMAR JENA 00415 SBIN0009821 948 948 Processed 09/03/2024 1549295655 KARTTIK JENA BANK OF BARODA(606985)
35 BASTA OR-05-003-015-009/50711
(PAUNSKULI) 		2405003000NRG24161220230404250 16/12/2023 prabhuram patra 2405003WL053284 prabhuram patra 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1549295633 MR PRABHURAM PATRA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-015-009/50721
(PAUNSKULI) 		2405003000NRG24161220230404251 16/12/2023 KABITA JENA 2405003WL053284 KABITA JENA 00415 SBIN0009821 948 948 Processed 09/03/2024 1549295656 KABITA JENA ODISHA GRAMYA BANK(607060)
37 BASTA OR-05-003-015-009/50912
(PAUNSKULI) 		2405003000NRG24161220230404256 16/12/2023 UMAKANTA JENA 2405003WL053284 UMAKANTA JENA 00415 SBIN0009821 948 948 Processed 09/03/2024 1549295641 UMAKANTA JENA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-015-009/50951
(PAUNSKULI) 		2405003000NRG24161220230404257 16/12/2023 SASMITA BHANJA 2405003WL053284 SASMITA BHANJA 00415 SBIN0009821 237 237 Processed 09/03/2024 1549295639 SASMITA BHANJA BANK OF BARODA(606985)
39 BASTA OR-05-003-015-009/50954
(PAUNSKULI) 		2405003000NRG24161220230404259 16/12/2023 JAGANNATH JENA 2405003WL053284 JAGANNATH JENA 00415 SBIN0009821 948 948 Processed 09/03/2024 1549295622 JAGANNATH JENA BANK OF INDIA(508505)
40 BASTA OR-05-003-015-013/28765
(PAUNSKULI) 		2405003000NRG24161220230404262 16/12/2023 SANDHYARANI PRADHAN 2405003WL053284 SANDHYARANI PRADHAN 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1549295645 MRS SANDHYA RANI PRADHAN STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-015-013/50431
(PAUNSKULI) 		2405003000NRG24161220230404267 16/12/2023 TAPAN KUMAR DAS 2405003WL053284 TAPAN KUMAR DAS 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1549295649 MR TAPAN KUMAR DAS STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-015-013/50652
(PAUNSKULI) 		2405003000NRG24161220230404275 16/12/2023 RAMACHANDRA DAS 2405003WL053284 RAMACHANDRA DAS 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1549295652 MR RAMACHANDRA DAS STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-015-013/50695
(PAUNSKULI) 		2405003000NRG24161220230404278 16/12/2023 MRUTYUNJAY SAHU 2405003WL053284 MRUTYUNJAY SAHU 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1549295625 MRUTYUNJAY SAHU STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-015-013/50873
(PAUNSKULI) 		2405003000NRG24161220230404279 16/12/2023 HRUSIKESH SAHU 2405003WL053284 HRUSIKESH SAHU 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1549295648 MR HRISIKESH SAHU STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-015-013/50877
(PAUNSKULI) 		2405003000NRG24161220230404281 16/12/2023 HARISH CH JENA 2405003WL053284 HARISH CH JENA 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1549295644 MR HARISHCHANDRA JENA STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-015-013/50942
(PAUNSKULI) 		2405003000NRG24161220230404284 16/12/2023 CHANDAN KUMAR NAYAK 2405003WL053284 CHANDAN KUMAR NAYAK 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1549295650 CHANDAN KUMAR NAYAK ODISHA GRAMYA BANK(607060)
47 BASTA OR-05-003-015-013/50946
(PAUNSKULI) 		2405003000NRG24161220230404285 16/12/2023 SK SAMSUDDIN 2405003WL053284 SK SAMSUDDIN 00415 SBIN0009821 948 948 Processed 09/03/2024 1549295630 SK SAMSUDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
48 BASTA OR-05-003-015-014/50403
(PAUNSKULI) 		2405003000NRG24161220230404287 16/12/2023 GAYATRI GIRI 2405003WL053284 GAYATRI GIRI 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1549295623 MRS GAYATRI GIRI STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-015-014/50403
(PAUNSKULI) 		2405003000NRG24161220230404286 16/12/2023 PRASANTA GIRI 2405003WL053284 PRASANTA GIRI 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1549295637 MR PRASHANTA GIRI STATE BANK OF INDIA(508548)
SubTotal 29625 29625
50 BASTA OR-05-003-015-001/50917
(PAUNSKULI) 		2405003000NRG24161220230404192 16/12/2023 ANANTA SETHI 2405003WL053284 ANANTA SETHI 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549295673 ANANTA SETHI ODISHA GRAMYA BANK(607060)
51 BASTA OR-05-003-015-002/50103
(PAUNSKULI) 		2405003000NRG24161220230404197 16/12/2023 SAGAR TUDU 2405003WL053284 SAGAR TUDU 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549295694 SAGAR TUDU ODISHA GRAMYA BANK(607060)
52 BASTA OR-05-003-015-002/50119
(PAUNSKULI) 		2405003000NRG24161220230404198 16/12/2023 RAJAT MJRMU 2405003WL053284 RAJAT MJRMU 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549295695 RAJAT MJRMU ODISHA GRAMYA BANK(607060)
53 BASTA OR-05-003-015-002/50223
(PAUNSKULI) 		2405003000NRG24161220230404199 16/12/2023 SATINDRA SINGHA 2405003WL053284 SATINDRA SINGHA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549295667 SATINDRA SINGHA ODISHA GRAMYA BANK(607060)
54 BASTA OR-05-003-015-002/50338
(PAUNSKULI) 		2405003000NRG24161220230404204 16/12/2023 TEMBA MURMU 2405003WL053284 TEMBA MURMU 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549295693 TEMBA MURMU BANK OF INDIA(508505)
55 BASTA OR-05-003-015-002/50871
(PAUNSKULI) 		2405003000NRG24161220230404225 16/12/2023 AMULYA JENA 2405003WL053284 AMULYA JENA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549295671 AMULYA JENA ODISHA GRAMYA BANK(607060)
56 BASTA OR-05-003-015-002/50871
(PAUNSKULI) 		2405003000NRG24161220230404226 16/12/2023 MANAKISORO JENA 2405003WL053284 MANAKISORO JENA 00654 IOBA0ROGB01 711 711 Rejected 09/03/2024 1549295672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BASTA OR-05-003-015-009/39881
(PAUNSKULI) 		2405003000NRG24161220230404231 16/12/2023 SAMIR KUMAR JENA 2405003WL053284 SAMIR KUMAR JENA 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549295668 MR SAMIR KUMAR JENA STATE BANK OF INDIA(508548)
58 BASTA OR-05-003-015-009/50402
(PAUNSKULI) 		2405003000NRG24161220230404233 16/12/2023 SANJULATA SAHU 2405003WL053284 SANJULATA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549295686 SANJULATA SAHU ODISHA GRAMYA BANK(607060)
59 BASTA OR-05-003-015-009/50522
(PAUNSKULI) 		2405003000NRG24161220230404235 16/12/2023 GAKULANANDA ROUT 2405003WL053284 GAKULANANDA ROUT 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549295662 GOKULANANDA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
60 BASTA OR-05-003-015-009/50522
(PAUNSKULI) 		2405003000NRG24161220230404236 16/12/2023 GOKULANANDA ROUT 2405003WL053284 GOKULANANDA ROUT 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549295663 GOKULANANDA ROUT ODISHA GRAMYA BANK(607060)
61 BASTA OR-05-003-015-009/50544
(PAUNSKULI) 		2405003000NRG24161220230404239 16/12/2023 gobinda nayak 2405003WL053284 gobinda nayak 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549295677 GOBINDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
62 BASTA OR-05-003-015-009/50585
(PAUNSKULI) 		2405003000NRG24161220230404241 16/12/2023 GOBARDHAN NAYAK 2405003WL053284 GOBARDHAN NAYAK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549295705 GOBARDHAN NAYAK ODISHA GRAMYA BANK(607060)
63 BASTA OR-05-003-015-009/50704
(PAUNSKULI) 		2405003000NRG24161220230404247 16/12/2023 RITA JENA 2405003WL053284 RITA JENA 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549295679 RITA JENA BANK OF INDIA(508505)
64 BASTA OR-05-003-015-009/50709
(PAUNSKULI) 		2405003000NRG24161220230404249 16/12/2023 GOPAL CHANDRA NAYAK 2405003WL053284 GOPAL CHANDRA NAYAK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549295664 GOPAL CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
65 BASTA OR-05-003-015-009/50872
(PAUNSKULI) 		2405003000NRG24161220230404252 16/12/2023 KALICHARAN SENAPATI 2405003WL053284 KALICHARAN SENAPATI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549295657 KALICHARAN SENAPATI ODISHA GRAMYA BANK(607060)
66 BASTA OR-05-003-015-009/50878
(PAUNSKULI) 		2405003000NRG24161220230404254 16/12/2023 DURGAMANI PANDA 2405003WL053284 DURGAMANI PANDA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549295683 DURGAMANI PANDA ODISHA GRAMYA BANK(607060)
67 BASTA OR-05-003-015-009/50878
(PAUNSKULI) 		2405003000NRG24161220230404253 16/12/2023 SATISH CHANDRA PANDA 2405003WL053284 SATISH CHANDRA PANDA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549295661 SATISH CHANDRA PANDA ODISHA GRAMYA BANK(607060)
68 BASTA OR-05-003-015-009/50894
(PAUNSKULI) 		2405003000NRG24161220230404255 16/12/2023 KAJAL JENA 2405003WL053284 KAJAL JENA 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549295676 KAJAL JENA ODISHA GRAMYA BANK(607060)
69 BASTA OR-05-003-015-009/50952
(PAUNSKULI) 		2405003000NRG24161220230404258 16/12/2023 CHAMPABATI GIRI 2405003WL053284 CHAMPABATI GIRI 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549295680 CHAMPABATI GIRI ODISHA GRAMYA BANK(607060)
70 BASTA OR-05-003-015-013/26047
(PAUNSKULI) 		2405003000NRG24161220230404261 16/12/2023 ARNAPURNA NAYAK 2405003WL053284 ARNAPURNA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549295670 ARNAPURNA NAYAK ODISHA GRAMYA BANK(607060)
71 BASTA OR-05-003-015-013/26047
(PAUNSKULI) 		2405003000NRG24161220230404260 16/12/2023 ARUN KU. NAYAK 2405003WL053284 ARUN KU. NAYAK 00654 IOBA0ROGB01 1185 1185 Rejected 09/03/2024 1549295669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BASTA OR-05-003-015-013/28765
(PAUNSKULI) 		2405003000NRG24161220230404263 16/12/2023 ADAITA PRADHAN 2405003WL053284 ADAITA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549295674 ADAITA PRADHAN ODISHA GRAMYA BANK(607060)
73 BASTA OR-05-003-015-013/50502
(PAUNSKULI) 		2405003000NRG24161220230404268 16/12/2023 ASHOK KUMAR NAYAK 2405003WL053284 ASHOK KUMAR NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549295658 ASHOK KUMAR NAYAK ODISHA GRAMYA BANK(607060)
74 BASTA OR-05-003-015-013/50537
(PAUNSKULI) 		2405003000NRG24161220230404271 16/12/2023 PARIKSHITA JENA 2405003WL053284 PARIKSHITA JENA 00654 IOBA0ROGB01 1185 1185 Rejected 09/03/2024 1549295689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BASTA OR-05-003-015-013/50537
(PAUNSKULI) 		2405003000NRG24161220230404269 16/12/2023 SARASWATI JENA 2405003WL053284 SARASWATI JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549295687 SARASWATI JENA ODISHA GRAMYA BANK(607060)
76 BASTA OR-05-003-015-013/50537
(PAUNSKULI) 		2405003000NRG24161220230404270 16/12/2023 SUMATI JENA 2405003WL053284 SUMATI JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549295666 SUMATI JENA STATE BANK OF INDIA(508548)
77 BASTA OR-05-003-015-013/50573
(PAUNSKULI) 		2405003000NRG24161220230404274 16/12/2023 BINODINI PARIDA 2405003WL053284 BINODINI PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549295688 BINODINI PARIDA ODISHA GRAMYA BANK(607060)
78 BASTA OR-05-003-015-013/50573
(PAUNSKULI) 		2405003000NRG24161220230404273 16/12/2023 JAGABANDHU PARIDA 2405003WL053284 JAGABANDHU PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549295659 JAGABANDHU PARIDA ODISHA GRAMYA BANK(607060)
79 BASTA OR-05-003-015-013/50573
(PAUNSKULI) 		2405003000NRG24161220230404272 16/12/2023 madan parida 2405003WL053284 madan parida 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549295660 MR MADAN PARIDA STATE BANK OF INDIA(508548)
80 BASTA OR-05-003-015-013/50654
(PAUNSKULI) 		2405003000NRG24161220230404276 16/12/2023 SUDARSAN SAHU 2405003WL053284 SUDARSAN SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549295665 SUDARSAN SAHU ODISHA GRAMYA BANK(607060)
81 BASTA OR-05-003-015-013/50691
(PAUNSKULI) 		2405003000NRG24161220230404277 16/12/2023 TAPAN KUMAR BEHERA 2405003WL053284 TAPAN KUMAR BEHERA 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549295681 TAPAN BEHERA BANK OF INDIA(508505)
82 BASTA OR-05-003-015-013/50875
(PAUNSKULI) 		2405003000NRG24161220230404280 16/12/2023 PURNIMA SAHU 2405003WL053284 PURNIMA SAHU 00654 IOBA0ROGB01 1185 1185 Rejected 09/03/2024 1549295675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BASTA OR-05-003-015-013/50918
(PAUNSKULI) 		2405003000NRG24161220230404283 16/12/2023 RAJENDRA MANDAL 2405003WL053284 RAJENDRA MANDAL 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549295684 RAJENDRA MANDAL BANK OF INDIA(508505)
SubTotal 34839 34839
84 BASTA OR-05-003-015-009/50531
(PAUNSKULI) 		2405003000NRG24161220230404238 16/12/2023 SANJULATA PATRA 2405003WL053284 SANJULATA PATRA 00662 BDBL0001148 1185 1185 Processed 09/03/2024 1549295678 SANJULATA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 80817 80817

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003015_161223APB_FTO_900036 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3555
2 BASTA OR2405003015_161223APB_FTO_900036 Bank of India BKID0005352 BASTA 1185
3 BASTA OR2405003015_161223APB_FTO_900036 Bank of India BKID0005478 CHINCHALGADIA 1185
4 BASTA OR2405003015_161223APB_FTO_900036 Bank of India BKID0005482 TAMBAKHURI 9243
5 BASTA OR2405003015_161223APB_FTO_900036 State Bank of India SBIN0009821 KONDAGHAT SAB 29625
6 BASTA OR2405003015_161223APB_FTO_900036 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 34128
7 BASTA OR2405003015_161223APB_FTO_900036 Odisha Gramya Bank IOBA0ROGB01 VELLORA 711
8 BASTA OR2405003015_161223APB_FTO_900036 Bandhan Bank Limited BDBL0001148 Jaleswar 1185

Download In Excel