Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003006_190623APB_FTO_254784
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-05-003-006-002/34786
(ROUTPADA) 		2405003000NRG24190620230134382 19/06/2023 Sibani Nayak 2405003WL006862 Sibani Nayak 00048 BKID0005352 948 948 Processed 27/06/2023 2802373009 SIBANI NAYAK BANK OF INDIA(508505)
SubTotal 948 948
2 BASTA OR-05-003-006-001/39843
(ROUTPADA) 		2405003000NRG24190620230134367 19/06/2023 SANATAN PAL 2405003WL006862 SANATAN PAL 00354 PUNB0077120 948 948 Processed 27/06/2023 2802372971 SANATAN PAL PUNJAB NATIONAL BANK(508568)
3 BASTA OR-05-003-006-001/4620
(ROUTPADA) 		2405003000NRG24190620230134368 19/06/2023 UMAKANTA JENA 2405003WL006862 UMAKANTA JENA 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2802372968 UMAKANTA JENA PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-006-001/4629
(ROUTPADA) 		2405003000NRG24190620230134369 19/06/2023 HEMANTA KUMAR PAL 2405003WL006862 HEMANTA KUMAR PAL 00354 PUNB0077120 711 711 Processed 27/06/2023 2802372969 HEMANTA KUMAR PAL PUNJAB NATIONAL BANK(508568)
5 BASTA OR-05-003-006-001/4630
(ROUTPADA) 		2405003000NRG24190620230134371 19/06/2023 Gopinatha jena 2405003WL006862 Gopinatha jena 00354 PUNB0077120 711 711 Processed 27/06/2023 2802373007 GOPINATH JENA PUNJAB NATIONAL BANK(508568)
6 BASTA OR-05-003-006-001/4630
(ROUTPADA) 		2405003000NRG24190620230134370 19/06/2023 SANKAR JENA 2405003WL006862 SANKAR JENA 00354 PUNB0077120 237 237 Processed 27/06/2023 2802372996 SANKAR JENA PUNJAB NATIONAL BANK(508568)
7 BASTA OR-05-003-006-001/4642
(ROUTPADA) 		2405003000NRG24190620230134372 19/06/2023 ATUL KUMAR BEHERA 2405003WL006862 ATUL KUMAR BEHERA 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2802372963 ATUL KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-006-001/4645
(ROUTPADA) 		2405003000NRG24190620230134373 19/06/2023 Samita jena 2405003WL006862 Samita jena 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2802372986 Samita Jena PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-006-001/4649
(ROUTPADA) 		2405003000NRG24190620230134374 19/06/2023 KASINATH JENA 2405003WL006862 KASINATH JENA 00354 PUNB0077120 711 711 Processed 27/06/2023 2802372960 MR KASHINATH JENA S/O DAITARI PUNJAB NATIONAL BANK(508568)
10 BASTA OR-05-003-006-001/4679
(ROUTPADA) 		2405003000NRG24190620230134375 19/06/2023 Ratikanta mallik 2405003WL006862 Ratikanta mallik 00354 PUNB0077120 711 711 Processed 27/06/2023 2802372984 RATIKANTA MALLIK PUNJAB NATIONAL BANK(508568)
11 BASTA OR-05-003-006-002/22903
(ROUTPADA) 		2405003000NRG24190620230134376 19/06/2023 Durga hansada 2405003WL006862 Durga hansada 00354 PUNB0077120 474 474 Processed 27/06/2023 2802373010 DURGA HANSADA UCO BANK(607066)
12 BASTA OR-05-003-006-002/22913
(ROUTPADA) 		2405003000NRG24190620230134377 19/06/2023 SANYASI MURMU 2405003WL006862 SANYASI MURMU 00354 PUNB0077120 948 948 Rejected 27/06/2023 2802372970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BASTA OR-05-003-006-002/22926
(ROUTPADA) 		2405003000NRG24190620230134379 19/06/2023 Raimani murmu 2405003WL006862 Raimani murmu 00354 PUNB0077120 948 948 Processed 27/06/2023 2802373006 Raimani Murmu PUNJAB NATIONAL BANK(508568)
14 BASTA OR-05-003-006-002/34788
(ROUTPADA) 		2405003000NRG24190620230134383 19/06/2023 Singray murmu 2405003WL006862 Singray murmu 00354 PUNB0077120 948 948 Processed 27/06/2023 2802373005 Singray Murmu PUNJAB NATIONAL BANK(508568)
15 BASTA OR-05-003-006-002/39831
(ROUTPADA) 		2405003000NRG24190620230134384 19/06/2023 Binod Bihari tudu 2405003WL006862 Binod Bihari tudu 00354 PUNB0077120 948 948 Processed 27/06/2023 2802372991 BINOD BIHARI TUDU PUNJAB NATIONAL BANK(508568)
16 BASTA OR-05-003-006-002/39834
(ROUTPADA) 		2405003000NRG24190620230134387 19/06/2023 JAYANTi SETHI 2405003WL006862 JAYANTi SETHI 00354 PUNB0077120 474 474 Processed 27/06/2023 2802372973 JAYANTI SETHI PUNJAB NATIONAL BANK(508568)
17 BASTA OR-05-003-006-002/39836
(ROUTPADA) 		2405003000NRG24190620230134389 19/06/2023 Gita murmu 2405003WL006862 Gita murmu 00354 PUNB0077120 711 711 Processed 27/06/2023 2802372992 GITA MURMU PUNJAB NATIONAL BANK(508568)
18 BASTA OR-05-003-006-002/39837
(ROUTPADA) 		2405003000NRG24190620230134390 19/06/2023 SALGE 2405003WL006862 SALGE 00354 PUNB0077120 948 948 Processed 27/06/2023 2802372944 Salage Murmu PUNJAB NATIONAL BANK(508568)
19 BASTA OR-05-003-006-002/40274
(ROUTPADA) 		2405003000NRG24190620230134391 19/06/2023 Rama dalai 2405003WL006862 Rama dalai 00354 PUNB0077120 711 711 Processed 27/06/2023 2802373004 Rama Dalai PUNJAB NATIONAL BANK(508568)
20 BASTA OR-05-003-006-003/22934
(ROUTPADA) 		2405003000NRG24190620230134392 19/06/2023 DIBAKAR SETHI 2405003WL006862 DIBAKAR SETHI 00354 PUNB0077120 711 711 Processed 27/06/2023 2802372949 DIBAKAR SETHI PUNJAB NATIONAL BANK(508568)
21 BASTA OR-05-003-006-003/22938
(ROUTPADA) 		2405003000NRG24190620230134393 19/06/2023 MAHESWAR SETHI 2405003WL006862 MAHESWAR SETHI 00354 PUNB0077120 948 948 Processed 27/06/2023 2802372982 MAHESWAR SETHI PUNJAB NATIONAL BANK(508568)
22 BASTA OR-05-003-006-004/22960
(ROUTPADA) 		2405003000NRG24190620230134395 19/06/2023 Banshidhar swain 2405003WL006862 Banshidhar swain 00354 PUNB0077120 948 948 Processed 27/06/2023 2802372998 BANSHIDHAR SWAIN STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-006-004/22968
(ROUTPADA) 		2405003000NRG24190620230134397 19/06/2023 UMAKANTA MOHANTY 2405003WL006862 UMAKANTA MOHANTY 00354 PUNB0077120 948 948 Processed 27/06/2023 2802372962 MR UMAKANTA MOHANTY S/O SRUSTID PUNJAB NATIONAL BANK(508568)
24 BASTA OR-05-003-006-004/22975
(ROUTPADA) 		2405003000NRG24190620230134398 19/06/2023 Shibu behera 2405003WL006862 Shibu behera 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2802373002 SHIBU BEHERA PUNJAB NATIONAL BANK(508568)
25 BASTA OR-05-003-006-004/22978
(ROUTPADA) 		2405003000NRG24190620230134399 19/06/2023 ARJUN BEHERA 2405003WL006862 ARJUN BEHERA 00354 PUNB0077120 711 711 Processed 27/06/2023 2802372967 MR ARJUN BEHERA S/O PURUSAT PUNJAB NATIONAL BANK(508568)
26 BASTA OR-05-003-006-004/22993
(ROUTPADA) 		2405003000NRG24190620230134400 19/06/2023 RAJENDRA NAYAK 2405003WL006862 RAJENDRA NAYAK 00354 PUNB0077120 948 948 Processed 27/06/2023 2802372956 RAJENDRA NAYAK PUNJAB NATIONAL BANK(508568)
27 BASTA OR-05-003-006-004/23005
(ROUTPADA) 		2405003000NRG24190620230134402 19/06/2023 KASINATH PARIDA 2405003WL006862 KASINATH PARIDA 00354 PUNB0077120 711 711 Processed 27/06/2023 2802372961 MR KASHINATH PARIDA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-006-004/23008
(ROUTPADA) 		2405003000NRG24190620230134403 19/06/2023 Sambhunatha sahu 2405003WL006862 Sambhunatha sahu 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2802372947 SOMANATH SAHU. PUNJAB NATIONAL BANK(508568)
29 BASTA OR-05-003-006-004/23009
(ROUTPADA) 		2405003000NRG24190620230134404 19/06/2023 HARIHARA SAHU 2405003WL006862 HARIHARA SAHU 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2802372952 HARI HARA SAHU. PUNJAB NATIONAL BANK(508568)
30 BASTA OR-05-003-006-004/27623
(ROUTPADA) 		2405003000NRG24190620230134405 19/06/2023 Tapan Kumar bhoi 2405003WL006862 Tapan Kumar bhoi 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2802372966 MR TAPAN KUMAR BHOI S/O RAMACHA PUNJAB NATIONAL BANK(508568)
31 BASTA OR-05-003-006-004/36157
(ROUTPADA) 		2405003000NRG24190620230134406 19/06/2023 Kabita patra 2405003WL006862 Kabita patra 00354 PUNB0077120 948 948 Processed 27/06/2023 2802372954 KABITA PATRA. W/O-RABINDRA PUNJAB NATIONAL BANK(508568)
32 BASTA OR-05-003-006-004/37120
(ROUTPADA) 		2405003000NRG24190620230134407 19/06/2023 Iswar Kumar sahu 2405003WL006862 Iswar Kumar sahu 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2802372990 ISWAR KUMAR SAHU PUNJAB NATIONAL BANK(508568)
33 BASTA OR-05-003-006-004/40114
(ROUTPADA) 		2405003000NRG24190620230134408 19/06/2023 AMARKISHORE SAHU 2405003WL006862 AMARKISHORE SAHU 00354 PUNB0077120 948 948 Processed 27/06/2023 2802372977 AMARKISHOR SAHU PUNJAB NATIONAL BANK(508568)
34 BASTA OR-05-003-006-008/23303
(ROUTPADA) 		2405003000NRG24190620230134409 19/06/2023 Mina day 2405003WL006862 Mina day 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2802373001 MINA DE PUNJAB NATIONAL BANK(508568)
35 BASTA OR-05-003-006-008/23313
(ROUTPADA) 		2405003000NRG24190620230134410 19/06/2023 SUBAL BARIK 2405003WL006862 SUBAL BARIK 00354 PUNB0077120 711 711 Processed 27/06/2023 2802372975 MR SUBAL BARIK STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-006-008/23325
(ROUTPADA) 		2405003000NRG24190620230134411 19/06/2023 SAMBHUNATHA BEHERA 2405003WL006862 SAMBHUNATHA BEHERA 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2802372974 SAMBHUNATH BEHERA PUNJAB NATIONAL BANK(508568)
37 BASTA OR-05-003-006-008/23340
(ROUTPADA) 		2405003000NRG24190620230134412 19/06/2023 BHARAT BEHERA 2405003WL006862 BHARAT BEHERA 00354 PUNB0077120 948 948 Processed 27/06/2023 2802372948 MR BHARAT BEHERA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-006-008/23341
(ROUTPADA) 		2405003000NRG24190620230134413 19/06/2023 MADHUSUDAN BEHERA 2405003WL006862 MADHUSUDAN BEHERA 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2802372981 MADHUSUDAN BEHERA PUNJAB NATIONAL BANK(508568)
39 BASTA OR-05-003-006-008/23397
(ROUTPADA) 		2405003000NRG24190620230134415 19/06/2023 HARIHARA MOHANTY 2405003WL006862 HARIHARA MOHANTY 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2802372955 HARIHARA MOHANTY ODISHA GRAMYA BANK(607060)
40 BASTA OR-05-003-006-008/23400
(ROUTPADA) 		2405003000NRG24190620230134416 19/06/2023 BIREN DAS 2405003WL006862 BIREN DAS 00354 PUNB0077120 474 474 Processed 27/06/2023 2802372946 BIREN CHANDRA DAS. PUNJAB NATIONAL BANK(508568)
41 BASTA OR-05-003-006-008/23450
(ROUTPADA) 		2405003000NRG24190620230134417 19/06/2023 BANAMALI BEHERA 2405003WL006862 BANAMALI BEHERA 00354 PUNB0077120 711 711 Processed 27/06/2023 2802372983 MR BANMALI BEHERA STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-006-008/23484
(ROUTPADA) 		2405003000NRG24190620230134419 19/06/2023 BIJAY BARIK 2405003WL006862 BIJAY BARIK 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2802372976 MR BIJAY BARIK STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-006-008/23486
(ROUTPADA) 		2405003000NRG24190620230134420 19/06/2023 NAROTTAMA GAHANA 2405003WL006862 NAROTTAMA GAHANA 00354 PUNB0077120 711 711 Processed 27/06/2023 2802372965 MR NARATTAMA GAAN S/O BANAMAL PUNJAB NATIONAL BANK(508568)
44 BASTA OR-05-003-006-008/23488
(ROUTPADA) 		2405003000NRG24190620230134421 19/06/2023 SURENDRA KU. PATRA 2405003WL006862 SURENDRA KU. PATRA 00354 PUNB0077120 711 711 Processed 27/06/2023 2802372964 MR SURENDRA PATRA STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-006-008/23496
(ROUTPADA) 		2405003000NRG24190620230134423 19/06/2023 Narendra gana 2405003WL006862 Narendra gana 00354 PUNB0077120 948 948 Processed 27/06/2023 2802372950 NARENDRA GANA. PUNJAB NATIONAL BANK(508568)
46 BASTA OR-05-003-006-008/23563
(ROUTPADA) 		2405003000NRG24190620230134426 19/06/2023 SHANTANU KUMAR BEHERA 2405003WL006862 SHANTANU KUMAR BEHERA 00354 PUNB0077120 711 711 Processed 27/06/2023 2802372972 MR SHANTANU KUMAR BEHERA STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-006-008/27586
(ROUTPADA) 		2405003000NRG24190620230134427 19/06/2023 GOPINATH PANDIT 2405003WL006862 GOPINATH PANDIT 00354 PUNB0077120 711 711 Processed 27/06/2023 2802372958 MR GOPINATH PANDIT STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-006-008/27587
(ROUTPADA) 		2405003000NRG24190620230134428 19/06/2023 Harinatha pandit 2405003WL006862 Harinatha pandit 00354 PUNB0077120 948 948 Processed 27/06/2023 2802372951 HARI NATH PANDIT CANARA BANK(508532)
49 BASTA OR-05-003-006-008/27588
(ROUTPADA) 		2405003000NRG24190620230134429 19/06/2023 PANCHANAN NAYAK 2405003WL006862 PANCHANAN NAYAK 00354 PUNB0077120 948 948 Processed 27/06/2023 2802372957 MR PANCHANAN NAYAK S/O LT.CHAK PUNJAB NATIONAL BANK(508568)
50 BASTA OR-05-003-006-008/27593
(ROUTPADA) 		2405003000NRG24190620230134430 19/06/2023 Susanti mohanty 2405003WL006862 Susanti mohanty 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2802372985 SUSANTI MOHANTY PUNJAB NATIONAL BANK(508568)
51 BASTA OR-05-003-006-008/36345
(ROUTPADA) 		2405003000NRG24190620230134433 19/06/2023 Gopal jena 2405003WL006862 Gopal jena 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2802373000 Gopal Jena PUNJAB NATIONAL BANK(508568)
52 BASTA OR-05-003-006-008/40119
(ROUTPADA) 		2405003000NRG24190620230134434 19/06/2023 RABINDRA NAYAK 2405003WL006862 RABINDRA NAYAK 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2802372945 RABINDRA NAYAK PUNJAB NATIONAL BANK(508568)
53 BASTA OR-05-003-006-008/40155
(ROUTPADA) 		2405003000NRG24190620230134435 19/06/2023 NISHAKAR KHATUA 2405003WL006862 NISHAKAR KHATUA 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2802372953 NISHAKARA KHATUA. PUNJAB NATIONAL BANK(508568)
54 BASTA OR-05-003-006-008/40156
(ROUTPADA) 		2405003000NRG24190620230134436 19/06/2023 CHINTAMANI BEHERA 2405003WL006862 CHINTAMANI BEHERA 00354 PUNB0077120 948 948 Processed 27/06/2023 2802372978 CHINTAMANI BEHERA PUNJAB NATIONAL BANK(508568)
55 BASTA OR-05-003-006-008/40166
(ROUTPADA) 		2405003000NRG24190620230134437 19/06/2023 CHANDAN BARIK 2405003WL006862 CHANDAN BARIK 00354 PUNB0077120 711 711 Processed 27/06/2023 2802372980 MR CHANDAN BARIK STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-006-008/40189
(ROUTPADA) 		2405003000NRG24190620230134438 19/06/2023 Khakan nayak 2405003WL006862 Khakan nayak 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2802372959 MR KHAKAN NAYAK S/O GANGADH PUNJAB NATIONAL BANK(508568)
57 BASTA OR-05-003-006-008/40201
(ROUTPADA) 		2405003000NRG24190620230134439 19/06/2023 Madhusmita behera 2405003WL006862 Madhusmita behera 00354 PUNB0077120 1185 1185 Processed 27/06/2023 2802372987 Madhusmita Behera PUNJAB NATIONAL BANK(508568)
SubTotal 51666 51666
58 BASTA OR-05-003-006-002/22925
(ROUTPADA) 		2405003000NRG24190620230134378 19/06/2023 Sita murmu 2405003WL006862 Sita murmu 00415 SBIN0010252 948 948 Processed 27/06/2023 2802373008 MISS SEETA MURMU STATE BANK OF INDIA(508548)
SubTotal 948 948
59 BASTA OR-05-003-006-002/27638
(ROUTPADA) 		2405003000NRG24190620230134380 19/06/2023 Budhuni Marandi 2405003WL006862 Budhuni Marandi 00415 SBIN0013583 948 948 Processed 27/06/2023 2802373011 MRS BUDHUNI MARANDI STATE BANK OF INDIA(508548)
60 BASTA OR-05-003-006-002/34762
(ROUTPADA) 		2405003000NRG24190620230134381 19/06/2023 Kartik Sethi 2405003WL006862 Kartik Sethi 00415 SBIN0013583 237 237 Processed 27/06/2023 2802372995 Kartika Sethi FINO PAYMENTS BANK LTD(608001)
61 BASTA OR-05-003-006-002/39835
(ROUTPADA) 		2405003000NRG24190620230134388 19/06/2023 Chandray Hansda 2405003WL006862 Chandray Hansda 00415 SBIN0013583 948 948 Processed 27/06/2023 2802372994 CHANDRAY HANSDA STATE BANK OF INDIA(508548)
62 BASTA OR-05-003-006-004/22959
(ROUTPADA) 		2405003000NRG24190620230134394 19/06/2023 Sri khageswar Patra 2405003WL006862 Sri khageswar Patra 00415 SBIN0013583 1185 1185 Processed 27/06/2023 2802372988 MR KHAGESWAR PATRA STATE BANK OF INDIA(508548)
63 BASTA OR-05-003-006-004/22967
(ROUTPADA) 		2405003000NRG24190620230134396 19/06/2023 Malati roul 2405003WL006862 Malati roul 00415 SBIN0013583 1185 1185 Processed 27/06/2023 2802372999 MALATI BEHERA BANK OF INDIA(508505)
64 BASTA OR-05-003-006-008/23357
(ROUTPADA) 		2405003000NRG24190620230134414 19/06/2023 SATRUGHANA BEHERA 2405003WL006862 SATRUGHANA BEHERA 00415 SBIN0013583 474 474 Processed 27/06/2023 2802372979 MR SHATRUGHNA BEHERA STATE BANK OF INDIA(508548)
65 BASTA OR-05-003-006-008/23524
(ROUTPADA) 		2405003000NRG24190620230134425 19/06/2023 Mantu behera 2405003WL006862 Mantu behera 00415 SBIN0013583 1185 1185 Processed 27/06/2023 2802373003 MR MANTU BEHERA STATE BANK OF INDIA(508548)
66 BASTA OR-05-003-006-008/27605
(ROUTPADA) 		2405003000NRG24190620230134431 19/06/2023 Nandan barik 2405003WL006862 Nandan barik 00415 SBIN0013583 1185 1185 Processed 27/06/2023 2802372989 NANDAN BARIK STATE BANK OF INDIA(508548)
SubTotal 7347 7347
67 BASTA OR-05-003-006-002/39834
(ROUTPADA) 		2405003000NRG24190620230134386 19/06/2023 Bikas Kumar Sethi 2405003WL006862 Bikas Kumar Sethi 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2802372993 Bikas Kumar Sethi ODISHA GRAMYA BANK(607060)
68 BASTA OR-05-003-006-008/23468
(ROUTPADA) 		2405003000NRG24190620230134418 19/06/2023 Mr Sanjay Kumar day 2405003WL006862 Mr Sanjay Kumar day 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2802372997 Mr Sanjay Kumar day ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003006_190623APB_FTO_254784 Bank of India BKID0005352 BASTA 948
2 BASTA OR2405003006_190623APB_FTO_254784 Punjab National Bank PUNB0077120 Rupsa 51666
3 BASTA OR2405003006_190623APB_FTO_254784 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 948
4 BASTA OR2405003006_190623APB_FTO_254784 State Bank of India SBIN0013583 BASTA 7347
5 BASTA OR2405003006_190623APB_FTO_254784 Odisha Gramya Bank IOBA0ROGB01 ANKO 1185
6 BASTA OR2405003006_190623APB_FTO_254784 Odisha Gramya Bank IOBA0ROGB01 TOTAPADA 948

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