Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:59:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_140823APB_FTO_450162
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-05-003-001-001/57902
(SANTOSHPUR) 		2405003000NRG24140820230207209 14/08/2023 DINESH KUNAR 2405003WL012346 DINESH KUNAR 00048 BKID0005482 1422 1422 Processed 30/08/2023 4970124256 MR DINESH KUANR STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-001-001/57902
(SANTOSHPUR) 		2405003000NRG24140820230207208 14/08/2023 Gitarani Kuanr 2405003WL012346 Gitarani Kuanr 00048 BKID0005482 1422 1422 Processed 30/08/2023 4970124253 GITARANI KUANR BANK OF INDIA(508505)
3 BASTA OR-05-003-001-001/57903
(SANTOSHPUR) 		2405003000NRG24140820230207211 14/08/2023 BIBEKANANDA PARIDA 2405003WL012346 BIBEKANANDA PARIDA 00048 BKID0005482 1422 1422 Processed 30/08/2023 4970124255 BIBEKANANDA PARIDA ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-020-004/537
(TADADA) 		2405003000NRG24140820230207226 14/08/2023 RITARANI BHUYAN 2405003WL012347 RITARANI BHUYAN 00048 BKID0005482 1185 1185 Processed 30/08/2023 4970124254 RITARANI BHUYAN ODISHA GRAMYA BANK(607060)
SubTotal 5451 5451
5 BASTA OR-05-003-017-006/9512
(SAHADA) 		2405003000NRG24140820230207256 14/08/2023 RAGHUNATH SAMANTA 2405003WL012351 RAGHUNATH SAMANTA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970124270 Mr. RAGHUNATH SAMANTA INDIAN BANK(607105)
6 BASTA OR-05-003-017-007/37461
(SAHADA) 		2405003000NRG24140820230207260 14/08/2023 BHAKTIPADA SASMAL 2405003WL012351 BHAKTIPADA SASMAL 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970124219 Mr. BHAKTIPADA SASMAL INDIAN BANK(607105)
7 BASTA OR-05-003-017-007/37494
(SAHADA) 		2405003000NRG24140820230207262 14/08/2023 BHANUCHARAN BEHERA 2405003WL012351 BHANUCHARAN BEHERA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970124223 Mr. BHANU CHARAN BEHERA INDIAN BANK(607105)
8 BASTA OR-05-003-017-007/37494
(SAHADA) 		2405003000NRG24140820230207263 14/08/2023 mandakini behera 2405003WL012351 mandakini behera 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970124250 Mrs. MANDAKINI BEHERA INDIAN BANK(607105)
9 BASTA OR-05-003-017-007/38000
(SAHADA) 		2405003000NRG24140820230207265 14/08/2023 ALOK SASMAL 2405003WL012351 ALOK SASMAL 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970124251 Mr. ALOK KUMAR SASMAL INDIAN BANK(607105)
10 BASTA OR-05-003-017-007/9095
(SAHADA) 		2405003000NRG24140820230207267 14/08/2023 SACHINANDAN SASMAL 2405003WL012351 SACHINANDAN SASMAL 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970124222 Mr. Shachinandan Sasmal INDIAN BANK(607105)
11 BASTA OR-05-003-017-007/9224
(SAHADA) 		2405003000NRG24140820230207268 14/08/2023 KANCHAN MANDAL 2405003WL012351 KANCHAN MANDAL 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970124252 BIREN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASTA OR-05-003-017-007/9240
(SAHADA) 		2405003000NRG24140820230207270 14/08/2023 SRINIBASH MANDAL 2405003WL012351 SRINIBASH MANDAL 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970124269 Mr. SUKUMAR MANDAL . INDIAN BANK(607105)
SubTotal 13272 13272
13 BASTA OR-05-003-012-001/18070
(MATHANI) 		2405003000NRG24140820230207246 14/08/2023 GELHAMANI JENA 2405003WL012350 GELHAMANI JENA 00176 IDIB000M658 1185 1185 Processed 30/08/2023 4970124257 Mrs. GELHIMANI JENA INDIAN BANK(607105)
14 BASTA OR-05-003-012-001/18070
(MATHANI) 		2405003000NRG24140820230207247 14/08/2023 KARUNAKAR JENA 2405003WL012350 KARUNAKAR JENA 00176 IDIB000M658 1185 1185 Processed 30/08/2023 4970124215 Mr. KARUNAKAR JENA INDIAN BANK(607105)
15 BASTA OR-05-003-012-001/18092
(MATHANI) 		2405003000NRG24140820230207248 14/08/2023 ARATI JENA 2405003WL012350 ARATI JENA 00176 IDIB000M658 1185 1185 Processed 30/08/2023 4970124249 ARATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASTA OR-05-003-012-001/18092
(MATHANI) 		2405003000NRG24140820230207249 14/08/2023 BHANUCHARAN JENA 2405003WL012350 BHANUCHARAN JENA 00176 IDIB000M658 1185 1185 Processed 30/08/2023 4970124218 Mr. BHANU CHARAN JENA INDIAN BANK(607105)
17 BASTA OR-05-003-012-001/18119
(MATHANI) 		2405003000NRG24140820230207251 14/08/2023 SAMBUNATH DAS 2405003WL012350 SAMBUNATH DAS 00176 IDIB000M658 1185 1185 Processed 30/08/2023 4970124205 MR SAMBUNATH DAS STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-012-001/18119
(MATHANI) 		2405003000NRG24140820230207250 14/08/2023 SUDAM CHARAN DAS 2405003WL012350 SUDAM CHARAN DAS 00176 IDIB000M658 1185 1185 Processed 30/08/2023 4970124271 MR SUDAM CHARAN DAS STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-012-001/18143
(MATHANI) 		2405003000NRG24140820230207252 14/08/2023 BUDHIRAM SETHI 2405003WL012350 BUDHIRAM SETHI 00176 IDIB000M658 1185 1185 Processed 30/08/2023 4970124217 Mr. BUDHIRAM SETHI INDIAN BANK(607105)
20 BASTA OR-05-003-012-001/18150
(MATHANI) 		2405003000NRG24140820230207253 14/08/2023 NARENDRA PATRA 2405003WL012350 NARENDRA PATRA 00176 IDIB000M658 1185 1185 Processed 30/08/2023 4970124216 Mr. NARENDRA PATRA INDIAN BANK(607105)
21 BASTA OR-05-003-017-007/34298
(SAHADA) 		2405003000NRG24140820230207257 14/08/2023 MANMATH SANTRA 2405003WL012351 MANMATH SANTRA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4970124220 MANNATH SANTARA BANK OF BARODA(606985)
22 BASTA OR-05-003-017-007/34298
(SAHADA) 		2405003000NRG24140820230207258 14/08/2023 MANMATH SANTRA 2405003WL012351 MANMATH SANTRA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4970124221 Mrs. JAYANTI SANTARA INDIAN BANK(607105)
SubTotal 12798 12798
23 BASTA OR-05-003-006-007/27536
(ROUTPADA) 		2405003000NRG24140820230207232 14/08/2023 GANESWAR BARIK 2405003WL012349 GANESWAR BARIK 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4970124261 GANESWAR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
24 BASTA OR-05-003-006-007/23160
(ROUTPADA) 		2405003000NRG24140820230207230 14/08/2023 LAMBODAR BEHERA 2405003WL012349 LAMBODAR BEHERA 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4970124208 LAMBODAR BEHERA PUNJAB NATIONAL BANK(508568)
25 BASTA OR-05-003-006-007/23160
(ROUTPADA) 		2405003000NRG24140820230207231 14/08/2023 PRAMILA BEHERA 2405003WL012349 PRAMILA BEHERA 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4970124275 PRAMILA BEHERA PUNJAB NATIONAL BANK(508568)
26 BASTA OR-05-003-006-007/27536
(ROUTPADA) 		2405003000NRG24140820230207233 14/08/2023 RUKMANI BARIK 2405003WL012349 RUKMANI BARIK 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4970124210 RUKMANI BARIK PUNJAB NATIONAL BANK(508568)
27 BASTA OR-05-003-006-007/40102
(ROUTPADA) 		2405003000NRG24140820230207236 14/08/2023 CHANDAN BADI 2405003WL012349 CHANDAN BADI 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4970124207 CHANDAN BADI PUNJAB NATIONAL BANK(508568)
28 BASTA OR-05-003-006-007/40197
(ROUTPADA) 		2405003000NRG24140820230207237 14/08/2023 Ajay mohanty 2405003WL012349 Ajay mohanty 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4970124209 Ajay Mohanty PUNJAB NATIONAL BANK(508568)
29 BASTA OR-05-003-006-008/34779
(ROUTPADA) 		2405003000NRG24140820230207243 14/08/2023 Mrs sukant jena 2405003WL012349 Mrs sukant jena 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4970124211 SUKANTI JENA PUNJAB NATIONAL BANK(508568)
30 BASTA OR-05-003-006-008/36154
(ROUTPADA) 		2405003000NRG24140820230207245 14/08/2023 Minati behera 2405003WL012349 Minati behera 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4970124206 MRS MINATI BEHERA W/O SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
31 BASTA OR-05-003-002-002/16142
(MUKULISI) 		2405003000NRG24140820230207342 14/08/2023 GOURANGA BHAKTA 2405003WL012363 GOURANGA BHAKTA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4970124229 MR GOURANGA BHAKTA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-002-002/30270
(MUKULISI) 		2405003000NRG24140820230207344 14/08/2023 SANJULATA BHAKTA 2405003WL012363 SANJULATA BHAKTA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4970124232 MRS SANJULATA BHAKTA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-002-002/35111
(MUKULISI) 		2405003000NRG24140820230207345 14/08/2023 KALPANA BHAKTA 2405003WL012363 KALPANA BHAKTA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4970124236 MR PARAMANANDA BHAKTA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-002-002/36480
(MUKULISI) 		2405003000NRG24140820230207346 14/08/2023 BINATI NAYAK 2405003WL012363 BINATI NAYAK 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4970124234 MRS BINATI NAYAK STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-002-002/37823
(MUKULISI) 		2405003000NRG24140820230207347 14/08/2023 PRAMATH KUMAR PANI 2405003WL012363 PRAMATH KUMAR PANI 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4970124265 PRAMATHA KUMAR PANI STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-002-002/37870
(MUKULISI) 		2405003000NRG24140820230207349 14/08/2023 Gitanjali Praharaj 2405003WL012363 Gitanjali Praharaj 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4970124240 GITANJALIDASH BANK OF BARODA(606985)
37 BASTA OR-05-003-002-015/17348
(MUKULISI) 		2405003000NRG24140820230207351 14/08/2023 BAIDYANATH DEY 2405003WL012363 BAIDYANATH DEY 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4970124224 MR BAIDYANATH DE STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-002-015/17348
(MUKULISI) 		2405003000NRG24140820230207352 14/08/2023 PARBATI DEY 2405003WL012363 PARBATI DEY 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4970124235 MRS PARBATI DEY STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-002-015/17351
(MUKULISI) 		2405003000NRG24140820230207353 14/08/2023 KAMALA KANTA MOHAPATRA 2405003WL012363 KAMALA KANTA MOHAPATRA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4970124268 MR KAMALA KANTA MOHAPATRA STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-002-015/17367
(MUKULISI) 		2405003000NRG24140820230207354 14/08/2023 PURNA CHANDRA PRADHAN 2405003WL012363 PURNA CHANDRA PRADHAN 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4970124274 MR PRADHAN CHANDRA PURNA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-002-015/30200
(MUKULISI) 		2405003000NRG24140820230207355 14/08/2023 Mr. Sushanta Parida 2405003WL012363 Mr. Sushanta Parida 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4970124228 MR SUSHANTA PARIDA STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-017-006/37985
(SAHADA) 		2405003000NRG24140820230207255 14/08/2023 ANUPAMA MANDAL 2405003WL012351 ANUPAMA MANDAL 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970124231 MRS ANUPAMA MANDAL STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-017-006/37985
(SAHADA) 		2405003000NRG24140820230207254 14/08/2023 CHANDAN KUMAR MANDAL 2405003WL012351 CHANDAN KUMAR MANDAL 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970124212 CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-017-007/37461
(SAHADA) 		2405003000NRG24140820230207261 14/08/2023 NAMITA SASMAL 2405003WL012351 NAMITA SASMAL 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970124262 MRS NAMITA SASMAL STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-017-007/9079
(SAHADA) 		2405003000NRG24140820230207266 14/08/2023 MAHESWAR JENA 2405003WL012351 MAHESWAR JENA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970124227 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-017-007/9228
(SAHADA) 		2405003000NRG24140820230207269 14/08/2023 ANANTA KAR 2405003WL012351 ANANTA KAR 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970124263 Mr. ANANTA KAR INDIAN BANK(607105)
47 BASTA OR-05-003-020-003/280
(TADADA) 		2405003000NRG24140820230207213 14/08/2023 SANTILATA SINGH 2405003WL012347 SANTILATA SINGH 00415 SBIN0009820 474 474 Processed 30/08/2023 4970124273 SANTILATA SINGH ODISHA GRAMYA BANK(607060)
48 BASTA OR-05-003-020-003/297
(TADADA) 		2405003000NRG24140820230207216 14/08/2023 SARAT CHANDRA BEHERA 2405003WL012347 SARAT CHANDRA BEHERA 00415 SBIN0009820 474 474 Processed 30/08/2023 4970124264 MR SARAT CHANDRA BEHERA STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-020-003/297
(TADADA) 		2405003000NRG24140820230207217 14/08/2023 SRI UJIT BEHERA 2405003WL012347 SRI UJIT BEHERA 00415 SBIN0009820 474 474 Processed 30/08/2023 4970124233 SHRI SUJIT BEHERA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
50 BASTA OR-05-003-001-001/57899
(SANTOSHPUR) 		2405003000NRG24140820230207207 14/08/2023 ABINASH KUANR 2405003WL012346 ABINASH KUANR 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4970124214 ABINASH KUANR FEDERAL BANK(607165)
51 BASTA OR-05-003-020-004/29393
(TADADA) 		2405003000NRG24140820230207221 14/08/2023 DILLIP KUMAR DUTTA 2405003WL012347 DILLIP KUMAR DUTTA 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4970124267 MR DILLIP KUMAR DUTTA STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-020-004/29393
(TADADA) 		2405003000NRG24140820230207222 14/08/2023 TULASHI RANI DUTTA 2405003WL012347 TULASHI RANI DUTTA 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4970124266 TULASEE DUTTA BANK OF INDIA(508505)
53 BASTA OR-05-003-020-004/396
(TADADA) 		2405003000NRG24140820230207223 14/08/2023 GANGADHARA SENAPATI 2405003WL012347 GANGADHARA SENAPATI 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4970124226 GANGADHAR SENAPATI STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-020-004/537
(TADADA) 		2405003000NRG24140820230207225 14/08/2023 KARUNAKARA BHUYAN 2405003WL012347 KARUNAKARA BHUYAN 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4970124225 MR KARUNAKAR BHUYAN STATE BANK OF INDIA(508548)
55 BASTA OR-05-003-021-009/38023
(RAGHUNATHPUR) 		2405003000NRG24140820230207227 14/08/2023 HARENDRA PATRA 2405003WL012348 HARENDRA PATRA 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4970124213 HARENDRA PATRA STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-021-009/38023
(RAGHUNATHPUR) 		2405003000NRG24140820230207228 14/08/2023 SANDHYARANI PATRA 2405003WL012348 SANDHYARANI PATRA 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4970124230 MRS SANDHYARANI PATRA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
57 BASTA OR-05-003-006-007/27551
(ROUTPADA) 		2405003000NRG24140820230207235 14/08/2023 Ajit Kumar mohapatra 2405003WL012349 Ajit Kumar mohapatra 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4970124238 Ajit Kumar mohapatra ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
58 BASTA OR-05-003-006-008/23369
(ROUTPADA) 		2405003000NRG24140820230207238 14/08/2023 Rajesh Kumar Behera 2405003WL012349 Rajesh Kumar Behera 00415 SBIN0018965 1422 1422 Processed 30/08/2023 4970124237 Rajesh Kumar Behera PUNJAB NATIONAL BANK(508568)
59 BASTA OR-05-003-006-008/27609
(ROUTPADA) 		2405003000NRG24140820230207241 14/08/2023 Mamata behera 2405003WL012349 Mamata behera 00415 SBIN0018965 1422 1422 Processed 30/08/2023 4970124239 MAMATA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
60 BASTA OR-05-003-017-007/37790
(SAHADA) 		2405003000NRG24140820230207264 14/08/2023 KEDAR NATH MAHAKUD 2405003WL012351 KEDAR NATH MAHAKUD 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4970124272 KEDAR NATH MAHAKUD UCO BANK(607066)
SubTotal 1659 1659
61 BASTA OR-05-003-001-001/57897
(SANTOSHPUR) 		2405003000NRG24140820230207206 14/08/2023 ANUPAMA KUANR 2405003WL012346 ANUPAMA KUANR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970124248 ANUPAMA KUANR BANK OF INDIA(508505)
62 BASTA OR-05-003-001-001/57897
(SANTOSHPUR) 		2405003000NRG24140820230207205 14/08/2023 MADAN MOHAN KUANR 2405003WL012346 MADAN MOHAN KUANR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970124246 MADAN MOHAN KUANR ODISHA GRAMYA BANK(607060)
63 BASTA OR-05-003-001-001/57903
(SANTOSHPUR) 		2405003000NRG24140820230207210 14/08/2023 MINATI PARIDA 2405003WL012346 MINATI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970124247 MINATI PARIDA BANK OF INDIA(508505)
64 BASTA OR-05-003-006-008/23530
(ROUTPADA) 		2405003000NRG24140820230207239 14/08/2023 AKHAYA BEHERA 2405003WL012349 AKHAYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970124241 AKSHAYKUMAR BEHERA STATE BANK OF INDIA(508548)
65 BASTA OR-05-003-006-008/36154
(ROUTPADA) 		2405003000NRG24140820230207244 14/08/2023 Santosh Kumar Behera 2405003WL012349 Santosh Kumar Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970124242 Santosh Kumar Behera ODISHA GRAMYA BANK(607060)
66 BASTA OR-05-003-020-003/256
(TADADA) 		2405003000NRG24140820230207212 14/08/2023 CHANDRA SEKHAR PRADHAN 2405003WL012347 CHANDRA SEKHAR PRADHAN 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970124260 MR CHANDRASHEKHAR PRADHAN STATE BANK OF INDIA(508548)
67 BASTA OR-05-003-020-003/286
(TADADA) 		2405003000NRG24140820230207215 14/08/2023 SUMATI SAHU 2405003WL012347 SUMATI SAHU 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970124258 SUMATI SAHU ODISHA GRAMYA BANK(607060)
68 BASTA OR-05-003-020-003/286
(TADADA) 		2405003000NRG24140820230207214 14/08/2023 SWARUPA NANDA SAHU 2405003WL012347 SWARUPA NANDA SAHU 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970124259 SWARUPANANDA SAHU UCO BANK(607066)
69 BASTA OR-05-003-020-004/29391
(TADADA) 		2405003000NRG24140820230207218 14/08/2023 PAPIN KUMAR PATRA 2405003WL012347 PAPIN KUMAR PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970124243 PAPIN KUMAR PATRA ODISHA GRAMYA BANK(607060)
70 BASTA OR-05-003-020-004/29391
(TADADA) 		2405003000NRG24140820230207219 14/08/2023 Sanjukta Patra 2405003WL012347 Sanjukta Patra 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970124245 Sanjukta Patra ODISHA GRAMYA BANK(607060)
71 BASTA OR-05-003-020-004/396
(TADADA) 		2405003000NRG24140820230207224 14/08/2023 KANCHAN SENAPATI 2405003WL012347 KANCHAN SENAPATI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970124244 KANCHAN SENAPATI ODISHA GRAMYA BANK(607060)
SubTotal 12087 12087
Total 92193 92193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_140823APB_FTO_450162 Bank of India BKID0005482 TAMBAKHURI 5451
2 BASTA OR2405003_140823APB_FTO_450162 Indian Bank IDIB000I535 IRDA 13272
3 BASTA OR2405003_140823APB_FTO_450162 Indian Bank IDIB000M658 MATHANI 12798
4 BASTA OR2405003_140823APB_FTO_450162 Kalinga Gramya Bank UCBA0RRBKGB ANKO 1422
5 BASTA OR2405003_140823APB_FTO_450162 Punjab National Bank PUNB0077120 Rupsa 9954
6 BASTA OR2405003_140823APB_FTO_450162 State Bank of India SBIN0009820 MUKULISI 22752
7 BASTA OR2405003_140823APB_FTO_450162 State Bank of India SBIN0009821 KONDAGHAT SAB 8532
8 BASTA OR2405003_140823APB_FTO_450162 State Bank of India SBIN0013583 BASTA 1422
9 BASTA OR2405003_140823APB_FTO_450162 State Bank of India SBIN0018965 RUPSA 2844
10 BASTA OR2405003_140823APB_FTO_450162 UCO Bank UCBA0001197 LANGALESWAR 1659
11 BASTA OR2405003_140823APB_FTO_450162 Odisha Gramya Bank IOBA0ROGB01 ANKO 2844
12 BASTA OR2405003_140823APB_FTO_450162 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 4977
13 BASTA OR2405003_140823APB_FTO_450162 Odisha Gramya Bank IOBA0ROGB01 VELLORA 4266

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