Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:17:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003002_120523APB_FTO_108399
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-05-003-002-009/37886
(MUKULISI) 		2405003000NRG24120520230043375 12/05/2023 RAMESH PRAMANIK 2405003WL002270 RAMESH PRAMANIK 00048 BKID0005160 237 237 Processed 19/05/2023 1692122805 SHRI RAMESH PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BASTA OR-05-003-002-009/17082
(MUKULISI) 		2405003000NRG24120520230043365 12/05/2023 HARISCHANDRA SI 2405003WL002270 HARISCHANDRA SI 00152 HDFC0003938 711 711 Processed 19/05/2023 1692122797 HARISHCHANDRA SHEE HDFC BANK LTD(607152)
SubTotal 711 711
3 BASTA OR-05-003-002-004/30343
(MUKULISI) 		2405003000NRG24120520230043343 12/05/2023 PRAVAKAR MALLIK 2405003WL002270 PRAVAKAR MALLIK 00415 SBIN0006420 711 711 Processed 19/05/2023 1692122770 MRS LAXMIMANI MALLIK STATE BANK OF INDIA(508548)
SubTotal 711 711
4 BASTA OR-05-003-002-004/16377
(MUKULISI) 		2405003000NRG24120520230043336 12/05/2023 SAROJ DAS 2405003WL002270 SAROJ DAS 00415 SBIN0009820 711 711 Processed 19/05/2023 1692122775 MR SAROJ DAS STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-002-004/16381
(MUKULISI) 		2405003000NRG24120520230043337 12/05/2023 KALI CHARAN 2405003WL002270 KALI CHARAN 00415 SBIN0009820 711 711 Processed 19/05/2023 1692302749 MR KALICHARAN JENA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-002-004/16383
(MUKULISI) 		2405003000NRG24120520230043338 12/05/2023 RABINDRA DAS 2405003WL002270 RABINDRA DAS 00415 SBIN0009820 711 711 Processed 19/05/2023 1692302759 MR DAS RABINDRA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-002-004/16388
(MUKULISI) 		2405003000NRG24120520230043340 12/05/2023 MANMATHA BEHERA 2405003WL002270 MANMATHA BEHERA 00415 SBIN0009820 711 711 Processed 19/05/2023 1692122761 MANMATH BEHERA BANK OF BARODA(606985)
8 BASTA OR-05-003-002-004/16390
(MUKULISI) 		2405003000NRG24120520230043341 12/05/2023 SANJAYA BEHERA 2405003WL002270 SANJAYA BEHERA 00415 SBIN0009820 711 711 Processed 19/05/2023 1692122767 SANJAY BEHERA BANK OF BARODA(606985)
9 BASTA OR-05-003-002-004/30345
(MUKULISI) 		2405003000NRG24120520230043344 12/05/2023 PRANAKRUSHNA DAS 2405003WL002270 PRANAKRUSHNA DAS 00415 SBIN0009820 711 711 Processed 19/05/2023 1692302758 MR DAS PRANAKRUSHNA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-002-004/36441
(MUKULISI) 		2405003000NRG24120520230043345 12/05/2023 BEHERA CHANDRA PURNA 2405003WL002270 BEHERA CHANDRA PURNA 00415 SBIN0009820 711 711 Processed 19/05/2023 1692122764 BEHERA CHANDRA PURNA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-002-004/36441
(MUKULISI) 		2405003000NRG24120520230043346 12/05/2023 JAYANTI 2405003WL002270 JAYANTI 00415 SBIN0009820 711 711 Processed 19/05/2023 1692122783 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-002-004/37777
(MUKULISI) 		2405003000NRG24120520230043347 12/05/2023 Malay kumar Behera 2405003WL002270 Malay kumar Behera 00415 SBIN0009820 711 711 Processed 19/05/2023 1692122803 MALAY KUMAR BEHERA BANK OF BARODA(606985)
13 BASTA OR-05-003-002-007/16662
(MUKULISI) 		2405003000NRG24120520230043349 12/05/2023 ANJAN MAHARANA 2405003WL002270 ANJAN MAHARANA 00415 SBIN0009820 711 711 Processed 19/05/2023 1692122766 MR ANJAN KUMAR MAHARANA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-002-007/30382
(MUKULISI) 		2405003000NRG24120520230043350 12/05/2023 SITARAM KAMILA AND SANTILATA KAMILA 2405003WL002270 SITARAM KAMILA AND SANTILATA KAMILA 00415 SBIN0009820 711 711 Processed 19/05/2023 1692302765 MR KAMILA SITARAM STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-002-007/30388
(MUKULISI) 		2405003000NRG24120520230043351 12/05/2023 Niranjan Dal 2405003WL002270 Niranjan Dal 00415 SBIN0009820 711 711 Processed 19/05/2023 1692122802 MR NIRANJAN DHAL STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-002-007/34092
(MUKULISI) 		2405003000NRG24120520230043352 12/05/2023 BHAGABAN RANA 2405003WL002270 BHAGABAN RANA 00415 SBIN0009820 711 711 Processed 19/05/2023 1692302757 MR RANA BHAGABAN STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-002-007/34094
(MUKULISI) 		2405003000NRG24120520230043353 12/05/2023 RADHASHYAM KAMILA 2405003WL002270 RADHASHYAM KAMILA 00415 SBIN0009820 711 711 Processed 19/05/2023 1692122786 RADHASHYAM KAMILA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-002-007/37637
(MUKULISI) 		2405003000NRG24120520230043354 12/05/2023 GIRISH CH RANA 2405003WL002270 GIRISH CH RANA 00415 SBIN0009820 711 711 Processed 19/05/2023 1692122785 MR GANESH CHANDRA RANA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-002-007/37766
(MUKULISI) 		2405003000NRG24120520230043355 12/05/2023 SURYAKANTA MAHARANA 2405003WL002270 SURYAKANTA MAHARANA 00415 SBIN0009820 711 711 Processed 19/05/2023 1692302767 MR SURYAKANTA MAHARANA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-002-008/16915
(MUKULISI) 		2405003000NRG24120520230043356 12/05/2023 GAJENDRA BISWAL 2405003WL002270 GAJENDRA BISWAL 00415 SBIN0009820 711 711 Processed 19/05/2023 1692122774 GAJENDRA BISWAL STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-002-008/16970
(MUKULISI) 		2405003000NRG24120520230043357 12/05/2023 BARENDRA BHANJA 2405003WL002270 BARENDRA BHANJA 00415 SBIN0009820 711 711 Processed 19/05/2023 1692302752 MR BARENDRA BHANJA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-002-008/35970
(MUKULISI) 		2405003000NRG24120520230043358 12/05/2023 RAGHUNATH JENA 2405003WL002270 RAGHUNATH JENA 00415 SBIN0009820 711 711 Processed 19/05/2023 1692122800 MR RAGHUNATH JENA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-002-009/17011
(MUKULISI) 		2405003000NRG24120520230043359 12/05/2023 Ajay Jena 2405003WL002270 Ajay Jena 00415 SBIN0009820 711 711 Processed 19/05/2023 1692122798 AJAY KUMAR JENA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-002-009/17018
(MUKULISI) 		2405003000NRG24120520230043360 12/05/2023 RAMACHANDRA MUKHI 2405003WL002270 RAMACHANDRA MUKHI 00415 SBIN0009820 711 711 Processed 19/05/2023 1692122777 MR RAMACHANDRA MUKHI STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-002-009/17033
(MUKULISI) 		2405003000NRG24120520230043361 12/05/2023 Purushottam Pramanik 2405003WL002270 Purushottam Pramanik 00415 SBIN0009820 711 711 Processed 19/05/2023 1692122799 MR PURUSHOTTAM PRAMANIK STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-002-009/17036
(MUKULISI) 		2405003000NRG24120520230043362 12/05/2023 BARENDRA MUKHI 2405003WL002270 BARENDRA MUKHI 00415 SBIN0009820 711 711 Processed 19/05/2023 1692122781 MRS ANJANA MUKHI STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-002-009/17039
(MUKULISI) 		2405003000NRG24120520230043363 12/05/2023 MAHESWARA PARMANIK 2405003WL002270 MAHESWARA PARMANIK 00415 SBIN0009820 711 711 Processed 19/05/2023 1692122763 MR MAHESWAR PRAMANIK STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-002-009/17071
(MUKULISI) 		2405003000NRG24120520230043364 12/05/2023 RAMACHANDRA RANA 2405003WL002270 RAMACHANDRA RANA 00415 SBIN0009820 711 711 Processed 19/05/2023 1692122789 RAMACHANDRA RANA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-002-009/30346
(MUKULISI) 		2405003000NRG24120520230043366 12/05/2023 Anima Shee 2405003WL002270 Anima Shee 00415 SBIN0009820 237 237 Processed 19/05/2023 1692122791 MRS ANIMA SHEE STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-002-009/37809
(MUKULISI) 		2405003000NRG24120520230043367 12/05/2023 Ajit kumar Gochhayat 2405003WL002270 Ajit kumar Gochhayat 00415 SBIN0009820 237 237 Processed 19/05/2023 1692122790 AJIT KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-002-009/37810
(MUKULISI) 		2405003000NRG24120520230043368 12/05/2023 JAYANTA DANDPAT 2405003WL002270 JAYANTA DANDPAT 00415 SBIN0009820 237 237 Processed 19/05/2023 1692302761 MR DANDPAT CHANDRA KRUSHNA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-002-009/37812
(MUKULISI) 		2405003000NRG24120520230043370 12/05/2023 Shrabani Das 2405003WL002270 Shrabani Das 00415 SBIN0009820 237 237 Processed 19/05/2023 1692122804 MR RAM KRUSHNA DAS STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-002-009/37814
(MUKULISI) 		2405003000NRG24120520230043371 12/05/2023 Shreekrushna Jena 2405003WL002270 Shreekrushna Jena 00415 SBIN0009820 237 237 Processed 19/05/2023 1692302753 MR SHREEKRUSHNA JENA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-002-009/37880
(MUKULISI) 		2405003000NRG24120520230043372 12/05/2023 Sambhunath Mistri 2405003WL002270 Sambhunath Mistri 00415 SBIN0009820 237 237 Processed 19/05/2023 1692122788 MR SAMBHUNATH MISTRI STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-002-009/37881
(MUKULISI) 		2405003000NRG24120520230043373 12/05/2023 GUNANIDHI DANDANDAPAT 2405003WL002270 GUNANIDHI DANDANDAPAT 00415 SBIN0009820 237 237 Processed 19/05/2023 1692122776 GUNANIDHI DANDAPAT STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-002-009/37885
(MUKULISI) 		2405003000NRG24120520230043374 12/05/2023 HIMANSHU PARAMANIK 2405003WL002270 HIMANSHU PARAMANIK 00415 SBIN0009820 237 237 Processed 19/05/2023 1692302748 MR HIMANSHU PARAMANIK STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-002-009/37888
(MUKULISI) 		2405003000NRG24120520230043376 12/05/2023 Laxman Jena 2405003WL002270 Laxman Jena 00415 SBIN0009820 474 474 Processed 19/05/2023 1692122769 LAXMAN JENA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-002-009/37890
(MUKULISI) 		2405003000NRG24120520230043377 12/05/2023 ARUN KUMAR PRAMANIK 2405003WL002270 ARUN KUMAR PRAMANIK 00415 SBIN0009820 474 474 Processed 19/05/2023 1692122787 MR ARUN KUMAR PRAMANIK STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-002-009/37895
(MUKULISI) 		2405003000NRG24120520230043378 12/05/2023 Barendra Pramanik 2405003WL002270 Barendra Pramanik 00415 SBIN0009820 474 474 Processed 19/05/2023 1692122793 MR BARENDRA PRAMANIK STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-002-009/37897
(MUKULISI) 		2405003000NRG24120520230043379 12/05/2023 MALAY RANJAN JENA 2405003WL002270 MALAY RANJAN JENA 00415 SBIN0009820 474 474 Processed 19/05/2023 1692122795 MR MALAY RANJAN JENA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-002-011/16245
(MUKULISI) 		2405003000NRG24120520230043380 12/05/2023 Rajendra Singh 2405003WL002270 Rajendra Singh 00415 SBIN0009820 474 474 Processed 19/05/2023 1692302768 RAJENDRA SINGHA BANK OF BARODA(606985)
42 BASTA OR-05-003-002-011/35965
(MUKULISI) 		2405003000NRG24120520230043381 12/05/2023 KAMALAKANTA SINGH 2405003WL002270 KAMALAKANTA SINGH 00415 SBIN0009820 474 474 Processed 19/05/2023 1692122765 MR KAMALA KANTA SINGH STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-002-011/36492
(MUKULISI) 		2405003000NRG24120520230043383 12/05/2023 RAMESH CHANDRA MAHANTY 2405003WL002270 RAMESH CHANDRA MAHANTY 00415 SBIN0009820 474 474 Processed 19/05/2023 1692122792 MRS LATARANI MOHANTY STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-002-013/16789
(MUKULISI) 		2405003000NRG24120520230043384 12/05/2023 SURENDRA BARIK 2405003WL002270 SURENDRA BARIK 00415 SBIN0009820 474 474 Processed 19/05/2023 1692122784 MR SURENDRA BARIK STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-002-013/16796
(MUKULISI) 		2405003000NRG24120520230043385 12/05/2023 MADHUSUDAN SAMAL 2405003WL002270 MADHUSUDAN SAMAL 00415 SBIN0009820 474 474 Processed 19/05/2023 1692302763 MADHUSUDAN SAMAL STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-002-013/16799
(MUKULISI) 		2405003000NRG24120520230043386 12/05/2023 SAMAL KUMAR ADITYA 2405003WL002270 SAMAL KUMAR ADITYA 00415 SBIN0009820 474 474 Processed 19/05/2023 1692302756 MR SAMAL KUMAR ADITYA STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-002-013/16816
(MUKULISI) 		2405003000NRG24120520230043387 12/05/2023 GOURAHARI SAMAL 2405003WL002270 GOURAHARI SAMAL 00415 SBIN0009820 474 474 Processed 19/05/2023 1692302750 MRS SNEHALATA SAMAL STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-002-013/16821
(MUKULISI) 		2405003000NRG24120520230043388 12/05/2023 GANGADHARA BARIKA 2405003WL002270 GANGADHARA BARIKA 00415 SBIN0009820 474 474 Processed 19/05/2023 1692122801 MR GANGADHAR BARIK STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-002-013/16831
(MUKULISI) 		2405003000NRG24120520230043389 12/05/2023 MANMATH BEHERA 2405003WL002270 MANMATH BEHERA 00415 SBIN0009820 474 474 Processed 19/05/2023 1692122762 MR MANMATHA BEHERA STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-002-013/16832
(MUKULISI) 		2405003000NRG24120520230043390 12/05/2023 SRIKANTA PARIDA 2405003WL002270 SRIKANTA PARIDA 00415 SBIN0009820 474 474 Processed 19/05/2023 1692302762 MR PARIDA SHREEKANTA STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-002-013/30225
(MUKULISI) 		2405003000NRG24120520230043391 12/05/2023 BHARATA KUMAR BARIK 2405003WL002270 BHARATA KUMAR BARIK 00415 SBIN0009820 474 474 Processed 19/05/2023 1692302754 BHARATA KUMAR BARIK STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-002-013/30225
(MUKULISI) 		2405003000NRG24120520230043392 12/05/2023 GITANJALI BARIK 2405003WL002270 GITANJALI BARIK 00415 SBIN0009820 474 474 Processed 19/05/2023 1692122773 MRS GITANJALI BARIK STATE BANK OF INDIA(508548)
53 BASTA OR-05-003-002-013/30234
(MUKULISI) 		2405003000NRG24120520230043394 12/05/2023 MURALI BEHERA 2405003WL002270 MURALI BEHERA 00415 SBIN0009820 474 474 Processed 19/05/2023 1692122768 MR MURALIDHARA BEHERA STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-002-013/34077
(MUKULISI) 		2405003000NRG24120520230043395 12/05/2023 PRADEEP KU SAMAL 2405003WL002270 PRADEEP KU SAMAL 00415 SBIN0009820 474 474 Processed 19/05/2023 1692122796 MR PRADIP KUMAR SAMAL STATE BANK OF INDIA(508548)
55 BASTA OR-05-003-002-013/35112
(MUKULISI) 		2405003000NRG24120520230043396 12/05/2023 SUBAL BARIK 2405003WL002270 SUBAL BARIK 00415 SBIN0009820 474 474 Processed 19/05/2023 1692122782 SUBAL BARIK STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-002-013/35914
(MUKULISI) 		2405003000NRG24120520230043397 12/05/2023 KUSADHWAJA JENA 2405003WL002270 KUSADHWAJA JENA 00415 SBIN0009820 474 474 Processed 19/05/2023 1692302764 KUSADHWAJA JENA BANK OF INDIA(508505)
57 BASTA OR-05-003-002-013/35918
(MUKULISI) 		2405003000NRG24120520230043399 12/05/2023 ANIRUDDHA BEHERA 2405003WL002270 ANIRUDDHA BEHERA 00415 SBIN0009820 474 474 Processed 19/05/2023 1692302766 MR ANIRUDHA BEHERA STATE BANK OF INDIA(508548)
58 BASTA OR-05-003-002-013/36494
(MUKULISI) 		2405003000NRG24120520230043400 12/05/2023 NABAKUMAR JENA 2405003WL002270 NABAKUMAR JENA 00415 SBIN0009820 474 474 Processed 19/05/2023 1692302760 MR NABAKANTA JENA STATE BANK OF INDIA(508548)
59 BASTA OR-05-003-002-013/36510
(MUKULISI) 		2405003000NRG24120520230043401 12/05/2023 RANJITA BEHERA 2405003WL002270 RANJITA BEHERA 00415 SBIN0009820 474 474 Rejected 19/05/2023 1692122780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BASTA OR-05-003-002-013/37671
(MUKULISI) 		2405003000NRG24120520230043402 12/05/2023 NARAYANA BEHERA 2405003WL002270 NARAYANA BEHERA 00415 SBIN0009820 474 474 Processed 19/05/2023 1692122794 NARAYANA BEHERA STATE BANK OF INDIA(508548)
61 BASTA OR-05-003-002-013/37759
(MUKULISI) 		2405003000NRG24120520230043403 12/05/2023 Chhita Ranjan Samal 2405003WL002270 Chhita Ranjan Samal 00415 SBIN0009820 474 474 Processed 19/05/2023 1692122771 MR CHITTARANJAN SAMAL STATE BANK OF INDIA(508548)
62 BASTA OR-05-003-002-013/37768
(MUKULISI) 		2405003000NRG24120520230043404 12/05/2023 Padmalochan Behera 2405003WL002270 Padmalochan Behera 00415 SBIN0009820 474 474 Processed 19/05/2023 1692122772 MR PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
63 BASTA OR-05-003-002-013/37780
(MUKULISI) 		2405003000NRG24120520230043405 12/05/2023 BRUNDABAN PARIDA 2405003WL002270 BRUNDABAN PARIDA 00415 SBIN0009820 474 474 Processed 19/05/2023 1692302755 BRUNDABAN PARIDA STATE BANK OF INDIA(508548)
64 BASTA OR-05-003-002-013/37786
(MUKULISI) 		2405003000NRG24120520230043406 12/05/2023 DEBASMITA PARIDA 2405003WL002270 DEBASMITA PARIDA 00415 SBIN0009820 474 474 Processed 19/05/2023 1692122778 DEBASMITA PARIDA BANK OF BARODA(606985)
65 BASTA OR-05-003-002-013/37787
(MUKULISI) 		2405003000NRG24120520230043407 12/05/2023 Subash Chandra Barik 2405003WL002270 Subash Chandra Barik 00415 SBIN0009820 474 474 Processed 19/05/2023 1692302751 SUBASH CHANDRA BARIK UCO BANK(607066)
SubTotal 33417 33417
66 BASTA OR-05-003-002-013/30232
(MUKULISI) 		2405003000NRG24120520230043393 12/05/2023 JATIN KUMAR BARIK 2405003WL002270 JATIN KUMAR BARIK 00415 SBIN0013583 474 474 Processed 19/05/2023 1692122779 JATIN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_120523APB_FTO_108399 Bank of India BKID0005160 VSS NAGAR 237
2 BASTA OR2405003002_120523APB_FTO_108399 HDFC Bank HDFC0003938 KURADIHA 711
3 BASTA OR2405003002_120523APB_FTO_108399 State Bank of India SBIN0006420 AMARDA ROAD 711
4 BASTA OR2405003002_120523APB_FTO_108399 State Bank of India SBIN0009820 MUKULIS 4266
5 BASTA OR2405003002_120523APB_FTO_108399 State Bank of India SBIN0009820 MUKULISI 29151
6 BASTA OR2405003002_120523APB_FTO_108399 State Bank of India SBIN0013583 BASTA 474

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