Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:38:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_100523APB_FTO_98929
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-05-003-004-013/3678074
(NABARA) 		2405003000NRG24080520230035132 10/05/2023 BIDYADHAR SINGHA 2405003WL001828 BIDYADHAR SINGHA 00032 UTIB0002268 1659 1659 Processed 17/05/2023 1638745418 BIDYADHAR SINGHA UCO BANK(607066)
SubTotal 1659 1659
2 BASTA OR-05-003-004-003/12046
(NABARA) 		2405003000NRG24080520230035070 10/05/2023 MRS SITA MARANDI 2405003WL001828 MRS SITA MARANDI 00045 BARB0BARUNG 1659 1659 Processed 17/05/2023 1638745372 MRS SITA MARANDI ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-004-010/3678016
(NABARA) 		2405003000NRG24080520230035064 10/05/2023 MR RAJIB KUMAR JENA 2405003WL001827 MR RAJIB KUMAR JENA 00045 BARB0BARUNG 1422 1422 Processed 17/05/2023 1638745367 RAJIB KUMAR JENA BANK OF BARODA(606985)
4 BASTA OR-05-003-004-010/3678020
(NABARA) 		2405003000NRG24080520230035067 10/05/2023 MR RABINDRA JENA 2405003WL001827 MR RABINDRA JENA 00045 BARB0BARUNG 1422 1422 Processed 17/05/2023 1638745371 RABINDRA JENA BANK OF BARODA(606985)
5 BASTA OR-05-003-004-010/3778065
(NABARA) 		2405003000NRG24080520230035068 10/05/2023 MR SADASHIB JENA 2405003WL001827 MR SADASHIB JENA 00045 BARB0BARUNG 1422 1422 Processed 17/05/2023 1638745368 MR SADASHIB JENA ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-004-013/3678002
(NABARA) 		2405003000NRG24080520230035116 10/05/2023 MADHUSUDAN JENA 2405003WL001828 MADHUSUDAN JENA 00045 BARB0BARUNG 1659 1659 Processed 17/05/2023 1638745370 MADHUSUDAN JENA BANK OF BARODA(606985)
7 BASTA OR-05-003-004-013/3678062
(NABARA) 		2405003000NRG24080520230035127 10/05/2023 SUKANTA BHOL 2405003WL001828 SUKANTA BHOL 00045 BARB0BARUNG 1422 1422 Processed 17/05/2023 1638745366 SUKANTA BHOL BANK OF BARODA(606985)
8 BASTA OR-05-003-004-013/37552
(NABARA) 		2405003000NRG24080520230035142 10/05/2023 MRS RATANI JENA 2405003WL001828 MRS RATANI JENA 00045 BARB0BARUNG 1422 1422 Processed 17/05/2023 1638745369 RATNAMANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASTA OR-05-003-004-013/37824
(NABARA) 		2405003000NRG24080520230035166 10/05/2023 PARESH KUMAR JENA 2405003WL001828 PARESH KUMAR JENA 00045 BARB0BARUNG 1422 1422 Processed 17/05/2023 1638745373 PARESH KUMAR JENA BANK OF BARODA(606985)
SubTotal 11850 11850
10 BASTA OR-05-003-004-013/3678068
(NABARA) 		2405003000NRG24080520230035128 10/05/2023 MANAS MOHANTY 2405003WL001828 MANAS MOHANTY 00078 CNRB0004925 1422 1422 Processed 17/05/2023 1638745417 MR MANAS MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 BASTA OR-05-003-004-010/3678008
(NABARA) 		2405003000NRG24080520230035063 10/05/2023 PANCHANAN SINGHA 2405003WL001827 PANCHANAN SINGHA 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638745320 PANCHANAN SINGHA ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-004-013/12364
(NABARA) 		2405003000NRG24080520230035072 10/05/2023 BARENDRA BEHERA 2405003WL001828 BARENDRA BEHERA 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638745375 MR BARENDRA BEHERA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-004-013/12680
(NABARA) 		2405003000NRG24080520230035081 10/05/2023 MRS SABITA SAHU 2405003WL001828 MRS SABITA SAHU 00415 SBIN0009820 1659 1659 Processed 17/05/2023 1638745391 SABITA SAHOO UCO BANK(607066)
14 BASTA OR-05-003-004-013/12709
(NABARA) 		2405003000NRG24080520230035085 10/05/2023 PANCHANANA JENA 2405003WL001828 PANCHANANA JENA 00415 SBIN0009820 1659 1659 Processed 17/05/2023 1638745376 MR PANCHNAN JENA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-004-013/12733
(NABARA) 		2405003000NRG24080520230035086 10/05/2023 DINABANDHU MOHANTY 2405003WL001828 DINABANDHU MOHANTY 00415 SBIN0009820 1659 1659 Processed 17/05/2023 1638745382 MR DINABANDHU MOHANTY STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-004-013/12758
(NABARA) 		2405003000NRG24080520230035088 10/05/2023 SAROJKUMAR MOHANTY 2405003WL001828 SAROJKUMAR MOHANTY 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638745385 MR SAROJKUMAR MOHANTY STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-004-013/33482
(NABARA) 		2405003000NRG24080520230035100 10/05/2023 Kabita Jena 2405003WL001828 Kabita Jena 00415 SBIN0009820 1659 1659 Processed 17/05/2023 1638745400 MRS KABITA JENA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-004-013/35724
(NABARA) 		2405003000NRG24080520230035104 10/05/2023 MRS ARATI DEY 2405003WL001828 MRS ARATI DEY 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638745387 MRS ARATI DEY STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-004-013/35725
(NABARA) 		2405003000NRG24080520230035106 10/05/2023 MRS ARATI JENA 2405003WL001828 MRS ARATI JENA 00415 SBIN0009820 1659 1659 Processed 17/05/2023 1638745388 MRS ARATI JENA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-004-013/3677968
(NABARA) 		2405003000NRG24080520230035108 10/05/2023 JAGNESWAR DAS 2405003WL001828 JAGNESWAR DAS 00415 SBIN0009820 1659 1659 Processed 17/05/2023 1638745374 MR JAGNESWAR DAS STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-004-013/3677970
(NABARA) 		2405003000NRG24080520230035109 10/05/2023 GOURANGA KUMAR MOHANTY 2405003WL001828 GOURANGA KUMAR MOHANTY 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638745364 GAURANGA MOHANTY CANARA BANK(508532)
22 BASTA OR-05-003-004-013/3677992
(NABARA) 		2405003000NRG24080520230035112 10/05/2023 MR SHIBAPRASAD SAHU 2405003WL001828 MR SHIBAPRASAD SAHU 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638745405 MR SHIBAPRASAD SAHU STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-004-013/3677995
(NABARA) 		2405003000NRG24080520230035113 10/05/2023 SHRI RAKESH MOHANTY 2405003WL001828 SHRI RAKESH MOHANTY 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638745384 RAKESH MAHANTY PAYTM PAYMENTS BANK LTD(608032)
24 BASTA OR-05-003-004-013/3677996
(NABARA) 		2405003000NRG24080520230035114 10/05/2023 MR GOPAL KRUSHNA SAHOO 2405003WL001828 MR GOPAL KRUSHNA SAHOO 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638745378 MR GOPAL KRUSHNA SAHOO STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-004-013/3678030
(NABARA) 		2405003000NRG24080520230035119 10/05/2023 Shri Pradeep kumar Mohanty 2405003WL001828 Shri Pradeep kumar Mohanty 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638745402 SHRI PRADEEP KUMAR MOHANTY STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-004-013/3678069
(NABARA) 		2405003000NRG24080520230035129 10/05/2023 MR SHANKARSHAN PATRA 2405003WL001828 MR SHANKARSHAN PATRA 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638745401 MR SANKARSANA PATRA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-004-013/3678081
(NABARA) 		2405003000NRG24080520230035135 10/05/2023 MR SANTOSH KUMAR GIRI 2405003WL001828 MR SANTOSH KUMAR GIRI 00415 SBIN0009820 1659 1659 Processed 17/05/2023 1638745383 MR SANTOSH KUMAR GIRI STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-004-013/37600
(NABARA) 		2405003000NRG24080520230035143 10/05/2023 PANCHANAN DEY 2405003WL001828 PANCHANAN DEY 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638745397 MR PANCHANAN DEY STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-004-013/37600
(NABARA) 		2405003000NRG24080520230035144 10/05/2023 SANJULATA DEY 2405003WL001828 SANJULATA DEY 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638745389 SANJULATA DEY UCO BANK(607066)
30 BASTA OR-05-003-004-013/37721
(NABARA) 		2405003000NRG24080520230035148 10/05/2023 Mamata Sahu 2405003WL001828 Mamata Sahu 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638745399 Mamata Sahu ODISHA GRAMYA BANK(607060)
31 BASTA OR-05-003-004-013/37721
(NABARA) 		2405003000NRG24080520230035147 10/05/2023 Sudarsan Sahu 2405003WL001828 Sudarsan Sahu 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638745386 MR SUDARSAN SAHU STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-004-013/37732
(NABARA) 		2405003000NRG24080520230035149 10/05/2023 MR SANTANU JENA 2405003WL001828 MR SANTANU JENA 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638745398 MR SANTANU JENA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-004-013/37752
(NABARA) 		2405003000NRG24080520230035150 10/05/2023 GIRISHCHANDRA JENA 2405003WL001828 GIRISHCHANDRA JENA 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638745393 GIRISHCHANDRA JENA ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-004-013/377894
(NABARA) 		2405003000NRG24080520230035152 10/05/2023 MR GADADHAR MOHANTY 2405003WL001828 MR GADADHAR MOHANTY 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638745394 MR GADADHAR MOHANTY STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-004-013/377898
(NABARA) 		2405003000NRG24080520230035154 10/05/2023 RAMAKRUSHNA SAHU 2405003WL001828 RAMAKRUSHNA SAHU 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638745381 RAMAKRUSHNA SAHU UCO BANK(607066)
36 BASTA OR-05-003-004-013/377899
(NABARA) 		2405003000NRG24080520230035155 10/05/2023 MR RADHA KRUSHNA SAHU 2405003WL001828 MR RADHA KRUSHNA SAHU 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638745380 RADHAKRUSHNA SAHU ICICI BANK LTD(508534)
37 BASTA OR-05-003-004-013/377910
(NABARA) 		2405003000NRG24080520230035158 10/05/2023 ANIL KUMAR BEHERA 2405003WL001828 ANIL KUMAR BEHERA 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638745403 Anil Kumar Behera FINO PAYMENTS BANK LTD(608001)
38 BASTA OR-05-003-004-013/377912
(NABARA) 		2405003000NRG24080520230035160 10/05/2023 MITA JENA 2405003WL001828 MITA JENA 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638745407 MITA JENA ODISHA GRAMYA BANK(607060)
39 BASTA OR-05-003-004-013/377920
(NABARA) 		2405003000NRG24080520230035164 10/05/2023 SANYASI BHUYAN 2405003WL001828 SANYASI BHUYAN 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638745395 MR SANYASI BHUYAN STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-004-013/37812
(NABARA) 		2405003000NRG24080520230035165 10/05/2023 MRS ARATI BEHERA 2405003WL001828 MRS ARATI BEHERA 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1638745390 MRS ARATI BEHERA ODISHA GRAMYA BANK(607060)
41 BASTA OR-05-003-004-013/37869
(NABARA) 		2405003000NRG24080520230035167 10/05/2023 RAMA CHANDRA SINGHA 2405003WL001828 RAMA CHANDRA SINGHA 00415 SBIN0009820 1659 1659 Processed 17/05/2023 1638745321 MR SINGHA CHANDRA RAMA STATE BANK OF INDIA(508548)
SubTotal 45978 45978
42 BASTA OR-05-003-004-003/3678028
(NABARA) 		2405003000NRG24080520230035060 10/05/2023 MRS SUJATA SAHU 2405003WL001827 MRS SUJATA SAHU 00415 SBIN0009821 1422 1422 Processed 17/05/2023 1638745392 SUJATA SAHU STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-004-003/3678029
(NABARA) 		2405003000NRG24080520230035061 10/05/2023 MRS URMILA SAHU 2405003WL001827 MRS URMILA SAHU 00415 SBIN0009821 1422 1422 Processed 17/05/2023 1638745404 URMILA SAHU BANK OF BARODA(606985)
44 BASTA OR-05-003-004-003/3678030
(NABARA) 		2405003000NRG24080520230035062 10/05/2023 HARISHCHANDRA SAHU 2405003WL001827 HARISHCHANDRA SAHU 00415 SBIN0009821 1422 1422 Processed 17/05/2023 1638745365 MR HARISHCHANDRA SAHU STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-004-010/3778066
(NABARA) 		2405003000NRG24080520230035069 10/05/2023 MR PURNACHANDRA BHUYAN 2405003WL001827 MR PURNACHANDRA BHUYAN 00415 SBIN0009821 1422 1422 Processed 17/05/2023 1638745406 PURNA CHANDRA BHUYAN BANK OF BARODA(606985)
46 BASTA OR-05-003-004-013/37603
(NABARA) 		2405003000NRG24080520230035145 10/05/2023 TARUN MOHANTY 2405003WL001828 TARUN MOHANTY 00415 SBIN0009821 1422 1422 Processed 17/05/2023 1638745379 MR TARUN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 7110 7110
47 BASTA OR-05-003-004-013/3678077
(NABARA) 		2405003000NRG24080520230035134 10/05/2023 MR GOPAL CHANDRA SINGHA 2405003WL001828 MR GOPAL CHANDRA SINGHA 00415 SBIN0009824 1659 1659 Processed 17/05/2023 1638745377 GOPAL CHANDRA SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
48 BASTA OR-05-003-004-013/12366
(NABARA) 		2405003000NRG24080520230035073 10/05/2023 NARENDRA PARIDA 2405003WL001828 NARENDRA PARIDA 00462 UCBA0001756 1422 1422 Processed 17/05/2023 1638745340 NARENDRA PARIDA ODISHA GRAMYA BANK(607060)
49 BASTA OR-05-003-004-013/12406
(NABARA) 		2405003000NRG24080520230035074 10/05/2023 RAMAKANTA DAS 2405003WL001828 RAMAKANTA DAS 00462 UCBA0001756 1422 1422 Processed 17/05/2023 1638745323 MRS SHANTILATA DAS STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-004-013/12467
(NABARA) 		2405003000NRG24080520230035075 10/05/2023 BISWANATH DEY 2405003WL001828 BISWANATH DEY 00462 UCBA0001756 1659 1659 Processed 17/05/2023 1638745324 BISWANATH DEY UCO BANK(607066)
51 BASTA OR-05-003-004-013/12467
(NABARA) 		2405003000NRG24080520230035076 10/05/2023 BISWANATH DEY 2405003WL001828 BISWANATH DEY 00462 UCBA0001756 1659 1659 Processed 17/05/2023 1638745325 MRS SABITA DEY STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-004-013/12647
(NABARA) 		2405003000NRG24080520230035077 10/05/2023 DEBENDRA MOHANTY 2405003WL001828 DEBENDRA MOHANTY 00462 UCBA0001756 1659 1659 Processed 17/05/2023 1638745330 DEBENDRA MOHANTY ODISHA GRAMYA BANK(607060)
53 BASTA OR-05-003-004-013/12676
(NABARA) 		2405003000NRG24080520230035078 10/05/2023 MANMATH JENA 2405003WL001828 MANMATH JENA 00462 UCBA0001756 1659 1659 Processed 17/05/2023 1638745328 MANMATH JENA ODISHA GRAMYA BANK(607060)
54 BASTA OR-05-003-004-013/12676
(NABARA) 		2405003000NRG24080520230035079 10/05/2023 MANMATHA JENA 2405003WL001828 MANMATHA JENA 00462 UCBA0001756 1659 1659 Processed 17/05/2023 1638745329 BHABANI JENA UCO BANK(607066)
55 BASTA OR-05-003-004-013/12680
(NABARA) 		2405003000NRG24080520230035080 10/05/2023 BALARAM SAHU 2405003WL001828 BALARAM SAHU 00462 UCBA0001756 1659 1659 Processed 17/05/2023 1638745339 BALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 BASTA OR-05-003-004-013/12682
(NABARA) 		2405003000NRG24080520230035082 10/05/2023 UMAKANTA DEY 2405003WL001828 UMAKANTA DEY 00462 UCBA0001756 1659 1659 Processed 17/05/2023 1638745353 UMAKANTA DEY UCO BANK(607066)
57 BASTA OR-05-003-004-013/12682
(NABARA) 		2405003000NRG24080520230035083 10/05/2023 UMAKANTA DEY 2405003WL001828 UMAKANTA DEY 00462 UCBA0001756 1659 1659 Processed 17/05/2023 1638745354 MRS SUMITRA DEY STATE BANK OF INDIA(508548)
58 BASTA OR-05-003-004-013/12690
(NABARA) 		2405003000NRG24080520230035084 10/05/2023 CHAITANYA PATRA 2405003WL001828 CHAITANYA PATRA 00462 UCBA0001756 1659 1659 Processed 17/05/2023 1638745334 CHAITANYA PATRA UCO BANK(607066)
59 BASTA OR-05-003-004-013/12793
(NABARA) 		2405003000NRG24080520230035089 10/05/2023 SANTOSH JENA 2405003WL001828 SANTOSH JENA 00462 UCBA0001756 1422 1422 Processed 17/05/2023 1638745327 SANTOSH JENA UCO BANK(607066)
60 BASTA OR-05-003-004-013/12804
(NABARA) 		2405003000NRG24080520230035091 10/05/2023 CHAKRADHAR MOHANTY 2405003WL001828 CHAKRADHAR MOHANTY 00462 UCBA0001756 1659 1659 Processed 17/05/2023 1638745345 CHAKRADHAR MOHANTY ODISHA GRAMYA BANK(607060)
61 BASTA OR-05-003-004-013/12805
(NABARA) 		2405003000NRG24080520230035092 10/05/2023 BUDHIRAM JENA 2405003WL001828 BUDHIRAM JENA 00462 UCBA0001756 1659 1659 Processed 17/05/2023 1638745336 BUDHIRAM JENA ODISHA GRAMYA BANK(607060)
62 BASTA OR-05-003-004-013/12805
(NABARA) 		2405003000NRG24080520230035093 10/05/2023 BUDHIRAM JENA 2405003WL001828 BUDHIRAM JENA 00462 UCBA0001756 1659 1659 Processed 17/05/2023 1638745337 Pramila Jena BANK OF BARODA(606985)
63 BASTA OR-05-003-004-013/33464
(NABARA) 		2405003000NRG24080520230035094 10/05/2023 TRILOCHAN SAHU 2405003WL001828 TRILOCHAN SAHU 00462 UCBA0001756 1659 1659 Processed 17/05/2023 1638745344 TRILOCHAN SAHU ODISHA GRAMYA BANK(607060)
64 BASTA OR-05-003-004-013/33470
(NABARA) 		2405003000NRG24080520230035096 10/05/2023 ARCHANA PATRA 2405003WL001828 ARCHANA PATRA 00462 UCBA0001756 1659 1659 Processed 17/05/2023 1638745347 MRS ARCHANA PATRA STATE BANK OF INDIA(508548)
65 BASTA OR-05-003-004-013/33470
(NABARA) 		2405003000NRG24080520230035095 10/05/2023 DWARIKANATH PATRA 2405003WL001828 DWARIKANATH PATRA 00462 UCBA0001756 1659 1659 Processed 17/05/2023 1638745342 DWARIKANATH PATRA UCO BANK(607066)
66 BASTA OR-05-003-004-013/33477
(NABARA) 		2405003000NRG24080520230035097 10/05/2023 JHADESWAR MAHANTY 2405003WL001828 JHADESWAR MAHANTY 00462 UCBA0001756 1422 1422 Processed 17/05/2023 1638745343 JHADESWARA MAHANTY UCO BANK(607066)
67 BASTA OR-05-003-004-013/33480
(NABARA) 		2405003000NRG24080520230035098 10/05/2023 BANSIDHARA SINGHA 2405003WL001828 BANSIDHARA SINGHA 00462 UCBA0001756 1659 1659 Processed 17/05/2023 1638745335 BANSIDHARA SINGHA UCO BANK(607066)
68 BASTA OR-05-003-004-013/33482
(NABARA) 		2405003000NRG24080520230035099 10/05/2023 RAJENDRA JENA 2405003WL001828 RAJENDRA JENA 00462 UCBA0001756 1659 1659 Processed 17/05/2023 1638745338 MR RAJENDRA JENA STATE BANK OF INDIA(508548)
69 BASTA OR-05-003-004-013/33485
(NABARA) 		2405003000NRG24080520230035101 10/05/2023 SUNIL KUMAR KAR 2405003WL001828 SUNIL KUMAR KAR 00462 UCBA0001756 1659 1659 Processed 17/05/2023 1638745326 SUNIL KUMAR KAR UCO BANK(607066)
70 BASTA OR-05-003-004-013/34403
(NABARA) 		2405003000NRG24080520230035102 10/05/2023 ANANTA KUMAR PATRA 2405003WL001828 ANANTA KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 17/05/2023 1638745331 ANANTA KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BASTA OR-05-003-004-013/34403
(NABARA) 		2405003000NRG24080520230035103 10/05/2023 ANANTA PATRA 2405003WL001828 ANANTA PATRA 00462 UCBA0001756 1659 1659 Processed 17/05/2023 1638745332 ANANTA PATRA ODISHA GRAMYA BANK(607060)
72 BASTA OR-05-003-004-013/35725
(NABARA) 		2405003000NRG24080520230035105 10/05/2023 RABINDRA DEY 2405003WL001828 RABINDRA DEY 00462 UCBA0001756 1659 1659 Processed 17/05/2023 1638745341 RABINDRA DEY UCO BANK(607066)
73 BASTA OR-05-003-004-013/3677966
(NABARA) 		2405003000NRG24080520230035107 10/05/2023 RAJKISHRE SAHU 2405003WL001828 RAJKISHRE SAHU 00462 UCBA0001756 1422 1422 Processed 17/05/2023 1638745362 Mr PADMALOCHAN SAHOO STATE BANK OF INDIA(508548)
74 BASTA OR-05-003-004-013/3678031
(NABARA) 		2405003000NRG24080520230035120 10/05/2023 Sasmita Patra 2405003WL001828 Sasmita Patra 00462 UCBA0001756 1422 1422 Processed 17/05/2023 1638745350 SASMITA PATRA UCO BANK(607066)
75 BASTA OR-05-003-004-013/3678031
(NABARA) 		2405003000NRG24080520230035121 10/05/2023 Sasmita Patra 2405003WL001828 Sasmita Patra 00462 UCBA0001756 1422 1422 Processed 17/05/2023 1638745351 MRS LAXMIPRIYA PATRA STATE BANK OF INDIA(508548)
76 BASTA OR-05-003-004-013/3678054
(NABARA) 		2405003000NRG24080520230035123 10/05/2023 TAPAN KUMAR KAR 2405003WL001828 TAPAN KUMAR KAR 00462 UCBA0001756 1422 1422 Processed 17/05/2023 1638745349 Mr. TAPAN KUMAR KAR INDIAN BANK(607105)
77 BASTA OR-05-003-004-013/3678056
(NABARA) 		2405003000NRG24080520230035124 10/05/2023 TAPAS KUMAR SAHOO 2405003WL001828 TAPAS KUMAR SAHOO 00462 UCBA0001756 1422 1422 Processed 17/05/2023 1638745348 TAPAS KUMAR SAHOO UCO BANK(607066)
78 BASTA OR-05-003-004-013/3678072
(NABARA) 		2405003000NRG24080520230035131 10/05/2023 ASTIKA PARIDA 2405003WL001828 ASTIKA PARIDA 00462 UCBA0001756 1422 1422 Processed 17/05/2023 1638745363 ASTIKA PARIDA UCO BANK(607066)
79 BASTA OR-05-003-004-013/3678075
(NABARA) 		2405003000NRG24080520230035133 10/05/2023 BIJAY KUMAR PATRA 2405003WL001828 BIJAY KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 17/05/2023 1638745322 BIJAY KUMAR PATRA ODISHA GRAMYA BANK(607060)
80 BASTA OR-05-003-004-013/37513
(NABARA) 		2405003000NRG24080520230035136 10/05/2023 SUSANTA MOHANTY 2405003WL001828 SUSANTA MOHANTY 00462 UCBA0001756 1422 1422 Processed 17/05/2023 1638745333 SUSHANTA MOHANTY UCO BANK(607066)
81 BASTA OR-05-003-004-013/37518
(NABARA) 		2405003000NRG24080520230035137 10/05/2023 BHIMACHARAN SINGHA 2405003WL001828 BHIMACHARAN SINGHA 00462 UCBA0001756 1422 1422 Processed 17/05/2023 1638745355 MR BHIMACHARAN SINGH STATE BANK OF INDIA(508548)
82 BASTA OR-05-003-004-013/37518
(NABARA) 		2405003000NRG24080520230035138 10/05/2023 SABITA SINGHA 2405003WL001828 SABITA SINGHA 00462 UCBA0001756 1422 1422 Processed 17/05/2023 1638745361 MISS SABITA JENA STATE BANK OF INDIA(508548)
83 BASTA OR-05-003-004-013/37521
(NABARA) 		2405003000NRG24080520230035139 10/05/2023 KARTIK BARIK 2405003WL001828 KARTIK BARIK 00462 UCBA0001756 1422 1422 Processed 17/05/2023 1638745346 KARTIK BARIK UCO BANK(607066)
84 BASTA OR-05-003-004-013/37523
(NABARA) 		2405003000NRG24080520230035140 10/05/2023 LAXMIDHAR MOHANTY 2405003WL001828 LAXMIDHAR MOHANTY 00462 UCBA0001756 1422 1422 Processed 17/05/2023 1638745357 LAXMIDHAR MOHANTY UCO BANK(607066)
85 BASTA OR-05-003-004-013/37529
(NABARA) 		2405003000NRG24080520230035141 10/05/2023 BHAGABAN CHANDRA DEY 2405003WL001828 BHAGABAN CHANDRA DEY 00462 UCBA0001756 1422 1422 Processed 17/05/2023 1638745356 BHAGABAN CHANDRA DEY UCO BANK(607066)
86 BASTA OR-05-003-004-013/377911
(NABARA) 		2405003000NRG24080520230035159 10/05/2023 SABITA BEHERA 2405003WL001828 SABITA BEHERA 00462 UCBA0001756 1422 1422 Processed 17/05/2023 1638745360 BHASKAR BEHERA BANK OF BARODA(606985)
87 BASTA OR-05-003-004-013/377913
(NABARA) 		2405003000NRG24080520230035161 10/05/2023 MADHUSUDAN SAHU 2405003WL001828 MADHUSUDAN SAHU 00462 UCBA0001756 1422 1422 Processed 17/05/2023 1638745358 MADHUSUDAN SAHU UCO BANK(607066)
88 BASTA OR-05-003-004-013/377916
(NABARA) 		2405003000NRG24080520230035162 10/05/2023 KARTIKA PARIDA 2405003WL001828 KARTIKA PARIDA 00462 UCBA0001756 1422 1422 Processed 17/05/2023 1638745359 KARTTIK PARIDA UCO BANK(607066)
89 BASTA OR-05-003-004-013/377917
(NABARA) 		2405003000NRG24080520230035163 10/05/2023 ANJAN KUMAR MOHANTY 2405003WL001828 ANJAN KUMAR MOHANTY 00462 UCBA0001756 1422 1422 Processed 17/05/2023 1638745352 MR ANJAN KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 64938 64938
90 BASTA OR-05-003-004-010/3678017
(NABARA) 		2405003000NRG24080520230035065 10/05/2023 MR MAHESWAR JENA 2405003WL001827 MR MAHESWAR JENA 00468 UBIN0934798 1422 1422 Processed 17/05/2023 1638745396 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
91 BASTA OR-05-003-004-010/3678017
(NABARA) 		2405003000NRG24080520230035066 10/05/2023 MRS MAMATA RANI JENA 2405003WL001827 MRS MAMATA RANI JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638745413 MRS MAMATA RANI JENA ODISHA GRAMYA BANK(607060)
92 BASTA OR-05-003-004-013/12744
(NABARA) 		2405003000NRG24080520230035087 10/05/2023 SUDAMA CHARAN SINGHA 2405003WL001828 SUDAMA CHARAN SINGHA 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638745408 MR SUDAM CHARAN SINGHA STATE BANK OF INDIA(508548)
93 BASTA OR-05-003-004-013/12799
(NABARA) 		2405003000NRG24080520230035090 10/05/2023 GOBINDA MOHANTY 2405003WL001828 GOBINDA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638745409 GOBINDA MOHANTY ODISHA GRAMYA BANK(607060)
94 BASTA OR-05-003-004-013/3678003
(NABARA) 		2405003000NRG24080520230035117 10/05/2023 TAPAN KUMAR DEY 2405003WL001828 TAPAN KUMAR DEY 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638745411 Tapan Kumar Dey FINO PAYMENTS BANK LTD(608001)
95 BASTA OR-05-003-004-013/3678004
(NABARA) 		2405003000NRG24080520230035118 10/05/2023 LAMBODAR SAHU 2405003WL001828 LAMBODAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638745412 MR LAMBODAR SAHOO STATE BANK OF INDIA(508548)
96 BASTA OR-05-003-004-013/3678052
(NABARA) 		2405003000NRG24080520230035122 10/05/2023 DAMODAR SAHU 2405003WL001828 DAMODAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638745416 DAMODAR SAHU ODISHA GRAMYA BANK(607060)
97 BASTA OR-05-003-004-013/3678059
(NABARA) 		2405003000NRG24080520230035125 10/05/2023 MR PRATAP KUMAR KAR 2405003WL001828 MR PRATAP KUMAR KAR 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638745410 PRATAP KUMAR KAR ICICI BANK LTD(508534)
98 BASTA OR-05-003-004-013/37752
(NABARA) 		2405003000NRG24080520230035151 10/05/2023 SASMITA JENA 2405003WL001828 SASMITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638745415 SASMITA JENA ODISHA GRAMYA BANK(607060)
99 BASTA OR-05-003-004-013/377905
(NABARA) 		2405003000NRG24080520230035156 10/05/2023 LIPSA MOHANTY 2405003WL001828 LIPSA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638745414 MR MADHUSUDAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 13509 13509
Total 149547 149547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_100523APB_FTO_98929 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BASTA OR2405003004_100523APB_FTO_98929 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 11850
3 BASTA OR2405003004_100523APB_FTO_98929 Canara Bank CNRB0004925 BALIAPAL 1422
4 BASTA OR2405003004_100523APB_FTO_98929 State Bank of India SBIN0009820 MUKULISI 45978
5 BASTA OR2405003004_100523APB_FTO_98929 State Bank of India SBIN0009821 KONDAGHAT SAB 7110
6 BASTA OR2405003004_100523APB_FTO_98929 State Bank of India SBIN0009824 BALGOPALPUR 1659
7 BASTA OR2405003004_100523APB_FTO_98929 UCO Bank UCBA0001756 JAMSULI 64938
8 BASTA OR2405003004_100523APB_FTO_98929 Union Bank of India UBIN0934798 BARIPADA 1422
9 BASTA OR2405003004_100523APB_FTO_98929 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1422
10 BASTA OR2405003004_100523APB_FTO_98929 Odisha Gramya Bank IOBA0ROGB01 SINGLA 12087

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