Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:46:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003009_221223APB_FTO_925931
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-05-003-009-003/1005
(SADANANDAPUR) 		2405003000NRG24201220230409859 22/12/2023 MANAS RANJAN SAHU 2405003WL054225 MANAS RANJAN SAHU 00048 BKID0005352 3081 3081 Processed 09/03/2024 1548944109 MANAS RANJAN SAHOO BANK OF INDIA(508505)
2 BASTA OR-05-003-009-003/40000218
(SADANANDAPUR) 		2405003000NRG24201220230409819 22/12/2023 KARTIK CHANDRA BEHERA 2405003WL054222 KARTIK CHANDRA BEHERA 00048 BKID0005352 2133 2133 Processed 09/03/2024 1548944094 KARTIK CHANDRA BEHERA BANK OF INDIA(508505)
3 BASTA OR-05-003-009-003/40000219
(SADANANDAPUR) 		2405003000NRG24201220230409820 22/12/2023 BINOD KUMAR BEHERA 2405003WL054222 BINOD KUMAR BEHERA 00048 BKID0005352 2133 2133 Processed 09/03/2024 1548944120 BINOD KU BEHERA BANK OF INDIA(508505)
4 BASTA OR-05-003-009-003/40000231
(SADANANDAPUR) 		2405003000NRG24201220230409861 22/12/2023 KABITA RAM 2405003WL054225 KABITA RAM 00048 BKID0005352 1422 1422 Processed 09/03/2024 1548944121 KABITA RAM BANK OF INDIA(508505)
5 BASTA OR-05-003-009-003/40000233
(SADANANDAPUR) 		2405003000NRG24201220230409822 22/12/2023 GITANJALI RAM 2405003WL054222 GITANJALI RAM 00048 BKID0005352 3318 3318 Processed 09/03/2024 1548944097 GITANJALI RAM BANK OF INDIA(508505)
6 BASTA OR-05-003-009-003/40000269
(SADANANDAPUR) 		2405003000NRG24181220230405480 22/12/2023 LIPI SING 2405003WL053559 LIPI SING 00048 BKID0005352 1185 1185 Processed 09/03/2024 1548944137 LIPI SING BANK OF INDIA(508505)
7 BASTA OR-05-003-009-003/40000273
(SADANANDAPUR) 		2405003000NRG24201220230409862 22/12/2023 BANDANA RAM 2405003WL054225 BANDANA RAM 00048 BKID0005352 1422 1422 Processed 09/03/2024 1548944125 BANDANA RAM STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-009-003/40000279
(SADANANDAPUR) 		2405003000NRG24181220230405482 22/12/2023 GAYAMANI BEHERA 2405003WL053559 GAYAMANI BEHERA 00048 BKID0005352 237 237 Processed 09/03/2024 1548944110 GAYAMANI BEHERA BANK OF INDIA(508505)
9 BASTA OR-05-003-009-003/40000306
(SADANANDAPUR) 		2405003000NRG24221220230413269 22/12/2023 AMIT KUMAR RAM 2405003WL054895 AMIT KUMAR RAM 00048 BKID0005352 3318 3318 Processed 09/03/2024 1548944130 AMIT KUMAR RAM BANK OF INDIA(508505)
10 BASTA OR-05-003-009-003/400052
(SADANANDAPUR) 		2405003000NRG24201220230409823 22/12/2023 SABITA BEHERA 2405003WL054222 SABITA BEHERA 00048 BKID0005352 3318 3318 Processed 09/03/2024 1548944119 SABITA BEHERA BANK OF INDIA(508505)
11 BASTA OR-05-003-009-003/400071
(SADANANDAPUR) 		2405003000NRG24201220230409824 22/12/2023 SHASHIKANTA BEHERA 2405003WL054222 SHASHIKANTA BEHERA 00048 BKID0005352 2133 2133 Processed 09/03/2024 1548944115 SASHI KANTA BEHERA BANK OF INDIA(508505)
12 BASTA OR-05-003-009-003/400075
(SADANANDAPUR) 		2405003000NRG24201220230409826 22/12/2023 SONALI BEHERA 2405003WL054222 SONALI BEHERA 00048 BKID0005352 2133 2133 Processed 09/03/2024 1548944089 SONALI BEHERA ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-009-003/400076
(SADANANDAPUR) 		2405003000NRG24201220230409827 22/12/2023 SUMATI BEHERA 2405003WL054222 SUMATI BEHERA 00048 BKID0005352 2133 2133 Processed 09/03/2024 1548944090 SUMATI BEHERA ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-009-003/4446
(SADANANDAPUR) 		2405003000NRG24201220230409829 22/12/2023 JHARANA BEHERA 2405003WL054222 JHARANA BEHERA 00048 BKID0005352 2133 2133 Processed 09/03/2024 1548944084 JHARANA BEHERA BANK OF INDIA(508505)
15 BASTA OR-05-003-009-003/90001
(SADANANDAPUR) 		2405003000NRG24181220230405483 22/12/2023 PADMINI BEHERA 2405003WL053559 PADMINI BEHERA 00048 BKID0005352 237 237 Processed 09/03/2024 1548944133 MISS PADMINI MUDULI STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-009-004/40000261
(SADANANDAPUR) 		2405003000NRG24201220230409832 22/12/2023 SUJATA BAITHA 2405003WL054222 SUJATA BAITHA 00048 BKID0005352 3318 3318 Processed 09/03/2024 1548944126 SUJATA BAITHA BANK OF INDIA(508505)
17 BASTA OR-05-003-009-004/40000271
(SADANANDAPUR) 		2405003000NRG24221220230413271 22/12/2023 SUKANTI MOHANTY 2405003WL054895 SUKANTI MOHANTY 00048 BKID0005352 3318 3318 Processed 09/03/2024 1548944136 SUKANTI MOHANTY BANK OF INDIA(508505)
18 BASTA OR-05-003-009-004/40000281
(SADANANDAPUR) 		2405003000NRG24201220230409836 22/12/2023 KIRAN BALA PADHI 2405003WL054222 KIRAN BALA PADHI 00048 BKID0005352 3318 3318 Processed 09/03/2024 1548944134 KIRAN BALA BANK OF BARODA(606985)
19 BASTA OR-05-003-009-015/400113
(SADANANDAPUR) 		2405003000NRG24221220230413243 22/12/2023 BIJAY KUMAR SAHU 2405003WL054893 BIJAY KUMAR SAHU 00048 BKID0005352 3318 3318 Processed 09/03/2024 1548944129 BIJAY KUMAR SAHU ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-009-015/400113
(SADANANDAPUR) 		2405003000NRG24221220230413242 22/12/2023 PURNIMA SAHU 2405003WL054893 PURNIMA SAHU 00048 BKID0005352 3318 3318 Processed 09/03/2024 1548944122 PURNIMA SAHU ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-009-017/40000134
(SADANANDAPUR) 		2405003000NRG24201220230409842 22/12/2023 JYOTSNA RANI PATRA 2405003WL054223 JYOTSNA RANI PATRA 00048 BKID0005352 3318 3318 Processed 09/03/2024 1548944118 JYOTSNA RANI PATRA ODISHA GRAMYA BANK(607060)
22 BASTA OR-05-003-009-017/40000138
(SADANANDAPUR) 		2405003000NRG24201220230409865 22/12/2023 SASMITA BISWAL 2405003WL054225 SASMITA BISWAL 00048 BKID0005352 948 948 Processed 09/03/2024 1548944117 SASMITA BISWAL BANK OF INDIA(508505)
23 BASTA OR-05-003-009-017/40000215
(SADANANDAPUR) 		2405003000NRG24201220230409873 22/12/2023 GOURI HEMBRAM 2405003WL054227 GOURI HEMBRAM 00048 BKID0005352 1422 1422 Processed 09/03/2024 1548944116 GOURI HEMBRAM BANK OF INDIA(508505)
24 BASTA OR-05-003-009-017/40000220
(SADANANDAPUR) 		2405003000NRG24221220230413244 22/12/2023 CHAITAN MARANDI 2405003WL054893 CHAITAN MARANDI 00048 BKID0005352 3318 3318 Processed 09/03/2024 1548944127 CHAITANYA MARANDI BANK OF INDIA(508505)
25 BASTA OR-05-003-009-017/40000226
(SADANANDAPUR) 		2405003000NRG24201220230409874 22/12/2023 Arati Dalei 2405003WL054227 Arati Dalei 00048 BKID0005352 1422 1422 Processed 09/03/2024 1548944095 ARATI DALAI BANK OF INDIA(508505)
26 BASTA OR-05-003-009-017/40000258
(SADANANDAPUR) 		2405003000NRG24201220230409843 22/12/2023 SANKARI DALEI 2405003WL054223 SANKARI DALEI 00048 BKID0005352 3318 3318 Processed 09/03/2024 1548944124 SANKRI DALEI BANK OF INDIA(508505)
27 BASTA OR-05-003-009-017/40000261
(SADANANDAPUR) 		2405003000NRG24201220230409844 22/12/2023 KAMAL LOCHAN DUTTA 2405003WL054223 KAMAL LOCHAN DUTTA 00048 BKID0005352 3318 3318 Processed 09/03/2024 1548944111 GOURIMANI DUTTA BANK OF INDIA(508505)
28 BASTA OR-05-003-009-017/40000268
(SADANANDAPUR) 		2405003000NRG24221220230413263 22/12/2023 HIRA SOREN 2405003WL054894 HIRA SOREN 00048 BKID0005352 3318 3318 Processed 09/03/2024 1548944101 HIRA SOREN BANK OF INDIA(508505)
29 BASTA OR-05-003-009-017/40000294
(SADANANDAPUR) 		2405003000NRG24201220230409849 22/12/2023 SURENDRA DALEI 2405003WL054224 SURENDRA DALEI 00048 BKID0005352 3318 3318 Processed 09/03/2024 1548944138 SURENDRA DALEI ODISHA GRAMYA BANK(607060)
30 BASTA OR-05-003-009-017/40000296
(SADANANDAPUR) 		2405003000NRG24221220230413245 22/12/2023 SITA MARANDI 2405003WL054893 SITA MARANDI 00048 BKID0005352 3318 3318 Processed 09/03/2024 1548944128 SITA MARANDI BANK OF INDIA(508505)
31 BASTA OR-05-003-009-018/1201
(SADANANDAPUR) 		2405003000NRG24221220230413246 22/12/2023 CHANDAN DEY 2405003WL054893 CHANDAN DEY 00048 BKID0005352 1422 1422 Processed 09/03/2024 1548944082 CHANDAN KUMAR DEY BANK OF INDIA(508505)
32 BASTA OR-05-003-009-018/40000252
(SADANANDAPUR) 		2405003000NRG24201220230409851 22/12/2023 SURYAKANTA SAHU 2405003WL054224 SURYAKANTA SAHU 00048 BKID0005352 3318 3318 Processed 09/03/2024 1548944131 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-009-018/40000252
(SADANANDAPUR) 		2405003000NRG24201220230409852 22/12/2023 SURYAKANTA SAHU 2405003WL054224 SURYAKANTA SAHU 00048 BKID0005352 3318 3318 Processed 09/03/2024 1548944132 SITA RANI SAHU BANK OF INDIA(508505)
34 BASTA OR-05-003-009-018/4000094
(SADANANDAPUR) 		2405003000NRG24221220230413250 22/12/2023 BIJAY NANDI 2405003WL054893 BIJAY NANDI 00048 BKID0005352 1422 1422 Processed 09/03/2024 1548944112 BIJAY NANDI ODISHA GRAMYA BANK(607060)
35 BASTA OR-05-003-009-019/37257
(SADANANDAPUR) 		2405003000NRG24201220230409854 22/12/2023 GOPAL ROUT 2405003WL054224 GOPAL ROUT 00048 BKID0005352 3318 3318 Processed 09/03/2024 1548944135 GOPAL ROUT ODISHA GRAMYA BANK(607060)
36 BASTA OR-05-003-009-020/4000116
(SADANANDAPUR) 		2405003000NRG24221220230413254 22/12/2023 BISWAJIT DEY 2405003WL054893 BISWAJIT DEY 00048 BKID0005352 1422 1422 Processed 09/03/2024 1548944114 BISWAJIT DEY BANK OF INDIA(508505)
37 BASTA OR-05-003-009-020/4000118
(SADANANDAPUR) 		2405003000NRG24221220230413256 22/12/2023 SUJIT DEY 2405003WL054893 SUJIT DEY 00048 BKID0005352 1422 1422 Processed 09/03/2024 1548944113 SUJIT DEY BANK OF INDIA(508505)
38 BASTA OR-05-003-009-021/4000124
(SADANANDAPUR) 		2405003000NRG24201220230409856 22/12/2023 BARENDRA BEHERA 2405003WL054224 BARENDRA BEHERA 00048 BKID0005352 3318 3318 Processed 09/03/2024 1548944123 BARENDRA BEHERA BANK OF INDIA(508505)
SubTotal 92904 92904
39 BASTA OR-05-003-009-003/1005
(SADANANDAPUR) 		2405003000NRG24201220230409857 22/12/2023 ANJANA SAHU 2405003WL054225 ANJANA SAHU 00415 SBIN0013583 3081 3081 Processed 09/03/2024 1548944078 ANJANA SAHU ODISHA GRAMYA BANK(607060)
40 BASTA OR-05-003-009-003/1005
(SADANANDAPUR) 		2405003000NRG24201220230409860 22/12/2023 BHENKAT RAMAN SAHU 2405003WL054225 BHENKAT RAMAN SAHU 00415 SBIN0013583 3081 3081 Processed 09/03/2024 1548944062 MR VENKAT RAMAN SAHU STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-009-003/399931
(SADANANDAPUR) 		2405003000NRG24201220230409817 22/12/2023 TAPAN KUMAR BEHERA 2405003WL054222 TAPAN KUMAR BEHERA 00415 SBIN0013583 2133 2133 Processed 09/03/2024 1548944054 TAPAN KUMAR BEHERA ODISHA GRAMYA BANK(607060)
42 BASTA OR-05-003-009-003/400096
(SADANANDAPUR) 		2405003000NRG24221220230413234 22/12/2023 BARENDRA BEHERA 2405003WL054893 BARENDRA BEHERA 00415 SBIN0013583 1422 1422 Processed 09/03/2024 1548944056 MR BARENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-009-003/80050
(SADANANDAPUR) 		2405003000NRG24201220230409830 22/12/2023 SUBASH CHANDRA BEHERA 2405003WL054222 SUBASH CHANDRA BEHERA 00415 SBIN0013583 2133 2133 Processed 09/03/2024 1548944065 MR SUBAS CHANDRA BEHERA STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-009-004/40000199
(SADANANDAPUR) 		2405003000NRG24221220230413236 22/12/2023 JYOTSHNA BAITHA 2405003WL054893 JYOTSHNA BAITHA 00415 SBIN0013583 1422 1422 Processed 09/03/2024 1548944068 JYOTSHNA BAITHA ODISHA GRAMYA BANK(607060)
45 BASTA OR-05-003-009-004/40000201
(SADANANDAPUR) 		2405003000NRG24201220230409839 22/12/2023 BISWANATH HASDA 2405003WL054223 BISWANATH HASDA 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1548944057 MR BISWANATH HANSDAH STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-009-004/40000202
(SADANANDAPUR) 		2405003000NRG24201220230409840 22/12/2023 DUKHINI HANSDA 2405003WL054223 DUKHINI HANSDA 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1548944066 MRS DUKHINI HANSDA STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-009-004/40000215
(SADANANDAPUR) 		2405003000NRG24221220230413258 22/12/2023 JAYANTI BEHERA 2405003WL054894 JAYANTI BEHERA 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1548944067 MAHABEER BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BASTA OR-05-003-009-004/40000260
(SADANANDAPUR) 		2405003000NRG24221220230413237 22/12/2023 BHASKAR BAITHA 2405003WL054893 BHASKAR BAITHA 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1548944059 BHASKAR BAITHA BANK OF INDIA(508505)
49 BASTA OR-05-003-009-004/40000262
(SADANANDAPUR) 		2405003000NRG24201220230409864 22/12/2023 UMESH BEHERA 2405003WL054225 UMESH BEHERA 00415 SBIN0013583 1422 1422 Processed 09/03/2024 1548944060 UMESH BEHERA STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-009-004/40000270
(SADANANDAPUR) 		2405003000NRG24221220230413270 22/12/2023 CHINMAY MOHANTY 2405003WL054895 CHINMAY MOHANTY 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1548944102 CHINMAY MOHANTY BANK OF BARODA(606985)
51 BASTA OR-05-003-009-004/40000278
(SADANANDAPUR) 		2405003000NRG24201220230409869 22/12/2023 ANJALI DAS 2405003WL054226 ANJALI DAS 00415 SBIN0013583 1422 1422 Processed 09/03/2024 1548944070 ANJALI DAS STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-009-004/40000279
(SADANANDAPUR) 		2405003000NRG24201220230409870 22/12/2023 MIRA DAS 2405003WL054226 MIRA DAS 00415 SBIN0013583 1422 1422 Processed 09/03/2024 1548944071 MIRA DAS BANK OF INDIA(508505)
53 BASTA OR-05-003-009-004/40000320
(SADANANDAPUR) 		2405003000NRG24221220230413238 22/12/2023 NILI JENA 2405003WL054893 NILI JENA 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1548944061 NILI JENA STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-009-004/40000320
(SADANANDAPUR) 		2405003000NRG24221220230413239 22/12/2023 SUDARSAN JENA 2405003WL054893 SUDARSAN JENA 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1548944099 MR SUDARSHAN JENA STATE BANK OF INDIA(508548)
55 BASTA OR-05-003-009-004/40000321
(SADANANDAPUR) 		2405003000NRG24201220230409846 22/12/2023 GITANJALI PADHI 2405003WL054224 GITANJALI PADHI 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1548944063 MRS GITANJALI PADHI STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-009-004/40000321
(SADANANDAPUR) 		2405003000NRG24201220230409847 22/12/2023 RANJITA PADHI 2405003WL054224 RANJITA PADHI 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1548944079 RANJITA PADHI ODISHA GRAMYA BANK(607060)
57 BASTA OR-05-003-009-004/40520
(SADANANDAPUR) 		2405003000NRG24221220230413241 22/12/2023 ARUPA JENA 2405003WL054893 ARUPA JENA 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1548944074 ARUPA JENA BANK OF INDIA(508505)
58 BASTA OR-05-003-009-004/40520
(SADANANDAPUR) 		2405003000NRG24221220230413240 22/12/2023 BALARAM JENA 2405003WL054893 BALARAM JENA 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1548944053 BALARAM JENA ODISHA GRAMYA BANK(607060)
59 BASTA OR-05-003-009-017/40000216
(SADANANDAPUR) 		2405003000NRG24181220230405486 22/12/2023 PUNTA HEMBRAM 2405003WL053559 PUNTA HEMBRAM 00415 SBIN0013583 237 237 Processed 09/03/2024 1548944091 PUNTA HEMBRAM CANARA BANK(508532)
60 BASTA OR-05-003-009-017/40000268
(SADANANDAPUR) 		2405003000NRG24221220230413264 22/12/2023 TITU SOREN 2405003WL054894 TITU SOREN 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1548944075 TITU SOREN STATE BANK OF INDIA(508548)
61 BASTA OR-05-003-009-017/40000276
(SADANANDAPUR) 		2405003000NRG24181220230405487 22/12/2023 RAMAKANTA PATRA 2405003WL053559 RAMAKANTA PATRA 00415 SBIN0013583 1185 1185 Processed 09/03/2024 1548944058 MR RAMAKANTA PATRA STATE BANK OF INDIA(508548)
62 BASTA OR-05-003-009-017/40000284
(SADANANDAPUR) 		2405003000NRG24221220230413265 22/12/2023 SAMIR KUMAR SAHU 2405003WL054894 SAMIR KUMAR SAHU 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1548944076 SAMIR KUMAR SAHU BANK OF INDIA(508505)
63 BASTA OR-05-003-009-017/40000284
(SADANANDAPUR) 		2405003000NRG24221220230413266 22/12/2023 SANDHYARANI SAHU 2405003WL054894 SANDHYARANI SAHU 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1548944077 SANDHYARANI SAHU ODISHA GRAMYA BANK(607060)
64 BASTA OR-05-003-009-017/40000299
(SADANANDAPUR) 		2405003000NRG24221220230413267 22/12/2023 TARATUN BIBI 2405003WL054894 TARATUN BIBI 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1548944072 MRS TARATUN BIBI STATE BANK OF INDIA(508548)
65 BASTA OR-05-003-009-017/40000299
(SADANANDAPUR) 		2405003000NRG24221220230413268 22/12/2023 TARATUN BIBI 2405003WL054894 TARATUN BIBI 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1548944073 AJGAR KHAN BANK OF INDIA(508505)
66 BASTA OR-05-003-009-018/40000251
(SADANANDAPUR) 		2405003000NRG24201220230409871 22/12/2023 MANAS KUMAR BARIK 2405003WL054226 MANAS KUMAR BARIK 00415 SBIN0013583 1422 1422 Processed 09/03/2024 1548944052 MR MANAS KUMAR BARIK STATE BANK OF INDIA(508548)
67 BASTA OR-05-003-009-018/40000255
(SADANANDAPUR) 		2405003000NRG24221220230413247 22/12/2023 SANJU KAR 2405003WL054893 SANJU KAR 00415 SBIN0013583 1422 1422 Processed 09/03/2024 1548944108 MRS SANJU KAR STATE BANK OF INDIA(508548)
68 BASTA OR-05-003-009-020/2900
(SADANANDAPUR) 		2405003000NRG24221220230413252 22/12/2023 SAMBHUNATH KAR 2405003WL054893 SAMBHUNATH KAR 00415 SBIN0013583 1422 1422 Processed 09/03/2024 1548944064 SAMBHUNATH KAR ODISHA GRAMYA BANK(607060)
69 BASTA OR-05-003-009-020/40000215
(SADANANDAPUR) 		2405003000NRG24201220230409872 22/12/2023 SURYA KANTA PANI 2405003WL054226 SURYA KANTA PANI 00415 SBIN0013583 1422 1422 Processed 09/03/2024 1548944098 SURYA KANTA PANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BASTA OR-05-003-009-020/4000117
(SADANANDAPUR) 		2405003000NRG24221220230413255 22/12/2023 GOURANGA CHARAN DEY 2405003WL054893 GOURANGA CHARAN DEY 00415 SBIN0013583 1422 1422 Processed 09/03/2024 1548944055 GAURANGA CHARAN DEY BANK OF INDIA(508505)
71 BASTA OR-05-003-009-021/4000124
(SADANANDAPUR) 		2405003000NRG24201220230409855 22/12/2023 CHANDAMANI BEHERA 2405003WL054224 CHANDAMANI BEHERA 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1548944069 MRS CHANDAMANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 82476 82476
72 BASTA OR-05-003-009-003/1005
(SADANANDAPUR) 		2405003000NRG24201220230409858 22/12/2023 ANANTA SAHU 2405003WL054225 ANANTA SAHU 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1548944106 ANANTA SAHU ODISHA GRAMYA BANK(607060)
73 BASTA OR-05-003-009-003/39707
(SADANANDAPUR) 		2405003000NRG24201220230409815 22/12/2023 Trilochan Mallick 2405003WL054222 Trilochan Mallick 00654 IOBA0ROGB01 2133 2133 Processed 09/03/2024 1548944104 Trilochan Mallick ODISHA GRAMYA BANK(607060)
74 BASTA OR-05-003-009-003/39707
(SADANANDAPUR) 		2405003000NRG24201220230409816 22/12/2023 Trilochan Mallick 2405003WL054222 Trilochan Mallick 00654 IOBA0ROGB01 2133 2133 Processed 09/03/2024 1548944105 Trilochan Mallick ODISHA GRAMYA BANK(607060)
75 BASTA OR-05-003-009-003/40000217
(SADANANDAPUR) 		2405003000NRG24201220230409818 22/12/2023 MANJULAT BEHERA 2405003WL054222 MANJULAT BEHERA 00654 IOBA0ROGB01 2133 2133 Processed 09/03/2024 1548944093 MANJULAT BEHERA ODISHA GRAMYA BANK(607060)
76 BASTA OR-05-003-009-003/40000222
(SADANANDAPUR) 		2405003000NRG24201220230409821 22/12/2023 SUMAN SWARUP BEHERA 2405003WL054222 SUMAN SWARUP BEHERA 00654 IOBA0ROGB01 2133 2133 Processed 09/03/2024 1548944092 MR SUMAN SWARUP BEHERA STATE BANK OF INDIA(508548)
77 BASTA OR-05-003-009-003/40000262
(SADANANDAPUR) 		2405003000NRG24201220230409867 22/12/2023 RENUKA SAHU 2405003WL054226 RENUKA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548944107 RENUKA SAHU ODISHA GRAMYA BANK(607060)
78 BASTA OR-05-003-009-003/40000308
(SADANANDAPUR) 		2405003000NRG24221220230413257 22/12/2023 SHANTILATA BEHERA 2405003WL054894 SHANTILATA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548944100 SHANTILATA BEHERA ODISHA GRAMYA BANK(607060)
79 BASTA OR-05-003-009-003/400073
(SADANANDAPUR) 		2405003000NRG24201220230409825 22/12/2023 BASANTI BEHERA 2405003WL054222 BASANTI BEHERA 00654 IOBA0ROGB01 2133 2133 Processed 09/03/2024 1548944086 BASANTI BEHERA BANK OF INDIA(508505)
80 BASTA OR-05-003-009-003/400097
(SADANANDAPUR) 		2405003000NRG24221220230413235 22/12/2023 PUSPALATA BEHERA 2405003WL054893 PUSPALATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548944088 PUSPALATA BEHERA ODISHA GRAMYA BANK(607060)
81 BASTA OR-05-003-009-003/4444
(SADANANDAPUR) 		2405003000NRG24201220230409828 22/12/2023 SRIMANTA BEHERA 2405003WL054222 SRIMANTA BEHERA 00654 IOBA0ROGB01 2133 2133 Processed 09/03/2024 1548944083 SRIMANTA BEHERA ODISHA GRAMYA BANK(607060)
82 BASTA OR-05-003-009-003/80051
(SADANANDAPUR) 		2405003000NRG24201220230409831 22/12/2023 MITARANI BHERA 2405003WL054222 MITARANI BHERA 00654 IOBA0ROGB01 2133 2133 Processed 09/03/2024 1548944087 MITARANI BEHERA BANK OF INDIA(508505)
83 BASTA OR-05-003-009-004/27759
(SADANANDAPUR) 		2405003000NRG24181220230405484 22/12/2023 SUNIL MOHAPATRA 2405003WL053559 SUNIL MOHAPATRA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1548944080 SUNIL MOHAPATRA ODISHA GRAMYA BANK(607060)
84 BASTA OR-05-003-009-004/27759
(SADANANDAPUR) 		2405003000NRG24181220230405485 22/12/2023 SUNIL MOHAPATRA 2405003WL053559 SUNIL MOHAPATRA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1548944081 SUNITA MOHAPATRA BANK OF INDIA(508505)
85 BASTA OR-05-003-009-004/40000263
(SADANANDAPUR) 		2405003000NRG24201220230409834 22/12/2023 KARTTIK JENA 2405003WL054222 KARTTIK JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548944103 KARTTIK JENA ODISHA GRAMYA BANK(607060)
86 BASTA OR-05-003-009-017/40000133
(SADANANDAPUR) 		2405003000NRG24201220230409841 22/12/2023 SATYA NARAYAN PATRA 2405003WL054223 SATYA NARAYAN PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548944085 MR SATYA NARAYAN PATRA STATE BANK OF INDIA(508548)
87 BASTA OR-05-003-009-017/40000267
(SADANANDAPUR) 		2405003000NRG24201220230409866 22/12/2023 PRATIMA BISWAL 2405003WL054225 PRATIMA BISWAL 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1548944096 PRATIMA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 34365 34365
Total 209745 209745

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_221223APB_FTO_925931 Bank of India BKID0005352 BASTA 92904
2 BASTA OR2405003009_221223APB_FTO_925931 State Bank of India SBIN0013583 BASTA 82476
3 BASTA OR2405003009_221223APB_FTO_925931 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 34365

Download In Excel