Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:27:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_030423APB_FTO_5904
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-05-003-011-007/13217
(PURUSOTTAMPUR) 		2405003000NRG23310320230540312 03/04/2023 JAGANATHA KHATUA 2405003WL042421 JAGANATHA KHATUA 00048 BKID0005478 1332 1332 Processed 03/05/2023 1174200830 JAGANNATH KHATUA BANK OF INDIA(508505)
2 BASTA OR-05-003-011-009/37795
(PURUSOTTAMPUR) 		2405003000NRG23310320230540333 03/04/2023 JHARANA BEHERA 2405003WL042421 JHARANA BEHERA 00048 BKID0005478 1554 1554 Processed 03/05/2023 1174200821 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-011-009/37795
(PURUSOTTAMPUR) 		2405003000NRG23310320230540334 03/04/2023 JHARANA BEHERA 2405003WL042421 JHARANA BEHERA 00048 BKID0005478 1554 1554 Processed 03/05/2023 1174200822 JHARANA BEHERA BANK OF INDIA(508505)
4 BASTA OR-05-003-011-009/37800
(PURUSOTTAMPUR) 		2405003000NRG23310320230540337 03/04/2023 TRILOCHAN BEHERA 2405003WL042421 TRILOCHAN BEHERA 00048 BKID0005478 1554 1554 Processed 03/05/2023 1174200820 TRILOCHAN BEHERA BANK OF INDIA(508505)
SubTotal 5994 5994
5 BASTA OR-05-003-011-005/37909
(PURUSOTTAMPUR) 		2405003000NRG23310320230540301 03/04/2023 DEBENDRA JENA 2405003WL042421 DEBENDRA JENA 00048 BKID0005482 888 888 Processed 03/05/2023 1174200828 DEBENDRA JENA BANK OF INDIA(508505)
6 BASTA OR-05-003-011-005/37909
(PURUSOTTAMPUR) 		2405003000NRG23310320230540302 03/04/2023 SAKUNTALA JENA 2405003WL042421 SAKUNTALA JENA 00048 BKID0005482 888 888 Processed 03/05/2023 1174200824 SHAKUNTALA JENA ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-011-009/13481
(PURUSOTTAMPUR) 		2405003000NRG23310320230540322 03/04/2023 MAKARANANDA BEHERA 2405003WL042421 MAKARANANDA BEHERA 00048 BKID0005482 1554 1554 Processed 03/05/2023 1174200825 MAKARANANDA BEHERA BANK OF INDIA(508505)
8 BASTA OR-05-003-011-009/31066
(PURUSOTTAMPUR) 		2405003000NRG23310320230540330 03/04/2023 JAYASMITA MISHRA 2405003WL042421 JAYASMITA MISHRA 00048 BKID0005482 1332 1332 Processed 03/05/2023 1174200827 JAYASMITA MISHRA ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-011-009/31066
(PURUSOTTAMPUR) 		2405003000NRG23310320230540329 03/04/2023 SANTOSH MISHRA 2405003WL042421 SANTOSH MISHRA 00048 BKID0005482 1332 1332 Processed 03/05/2023 1174200829 SANTOSH MISHRA BANK OF INDIA(508505)
10 BASTA OR-05-003-011-010/13779
(PURUSOTTAMPUR) 		2405003000NRG23310320230540347 03/04/2023 RANI HANSDA 2405003WL042421 RANI HANSDA 00048 BKID0005482 888 888 Processed 03/05/2023 1174200823 RANI HANSADA BANK OF INDIA(508505)
11 BASTA OR-05-003-011-010/13794
(PURUSOTTAMPUR) 		2405003000NRG23310320230540349 03/04/2023 SITA KISKU 2405003WL042421 SITA KISKU 00048 BKID0005482 888 888 Processed 03/05/2023 1174200826 GANESH KISKU BANK OF INDIA(508505)
SubTotal 7770 7770
12 BASTA OR-05-003-011-002/38122
(PURUSOTTAMPUR) 		2405003000NRG23310320230540288 03/04/2023 SITA SINGH 2405003WL042421 SITA SINGH 00078 CNRB0003676 888 888 Processed 03/05/2023 1174200816 SITA SING BANK OF INDIA(508505)
13 BASTA OR-05-003-011-005/13089
(PURUSOTTAMPUR) 		2405003000NRG23310320230540295 03/04/2023 KAMALAKANTA BADI 2405003WL042421 KAMALAKANTA BADI 00078 CNRB0003676 888 888 Processed 03/05/2023 1174200803 KAMALAKANTA BADI CANARA BANK(508532)
14 BASTA OR-05-003-011-005/37949
(PURUSOTTAMPUR) 		2405003000NRG23310320230540303 03/04/2023 SANTOSH SAHU 2405003WL042421 SANTOSH SAHU 00078 CNRB0003676 222 222 Processed 03/05/2023 1174200814 SANTOSH SAHU CANARA BANK(508532)
15 BASTA OR-05-003-011-006/13175
(PURUSOTTAMPUR) 		2405003000NRG23310320230540309 03/04/2023 BALARAM BARIK 2405003WL042421 BALARAM BARIK 00078 CNRB0003676 1332 1332 Processed 03/05/2023 1174200831 BALARAM BARIK CANARA BANK(508532)
16 BASTA OR-05-003-011-006/37418
(PURUSOTTAMPUR) 		2405003000NRG23310320230540310 03/04/2023 DHARMAPADA SEN 2405003WL042421 DHARMAPADA SEN 00078 CNRB0003676 666 666 Processed 03/05/2023 1174200809 DHARMAPADA SEN CANARA BANK(508532)
17 BASTA OR-05-003-011-006/37445
(PURUSOTTAMPUR) 		2405003000NRG23310320230540311 03/04/2023 PADMALOCHAN SETHI 2405003WL042421 PADMALOCHAN SETHI 00078 CNRB0003676 1332 1332 Processed 03/05/2023 1174200813 PADMALOCHAN SETHI CANARA BANK(508532)
18 BASTA OR-05-003-011-007/35342
(PURUSOTTAMPUR) 		2405003000NRG23310320230540314 03/04/2023 GOPINATH SAHU 2405003WL042421 GOPINATH SAHU 00078 CNRB0003676 1332 1332 Processed 03/05/2023 1174200808 GOPINATH SAHU CANARA BANK(508532)
19 BASTA OR-05-003-011-009/13389
(PURUSOTTAMPUR) 		2405003000NRG23310320230540317 03/04/2023 DAMAYANTI SAHU 2405003WL042421 DAMAYANTI SAHU 00078 CNRB0003676 1554 1554 Processed 03/05/2023 1174200804 DAMAYANTI SAHU CANARA BANK(508532)
20 BASTA OR-05-003-011-009/13422
(PURUSOTTAMPUR) 		2405003000NRG23310320230540319 03/04/2023 ARATI DAS 2405003WL042421 ARATI DAS 00078 CNRB0003676 1554 1554 Processed 03/05/2023 1174200805 ARATI DAS CANARA BANK(508532)
21 BASTA OR-05-003-011-009/13481
(PURUSOTTAMPUR) 		2405003000NRG23310320230540323 03/04/2023 SURYAKANTI BEHERA 2405003WL042421 SURYAKANTI BEHERA 00078 CNRB0003676 1554 1554 Processed 03/05/2023 1174200815 SURYAKANTI BEHERA FINO PAYMENTS BANK LTD(608001)
22 BASTA OR-05-003-011-009/28616
(PURUSOTTAMPUR) 		2405003000NRG23310320230540325 03/04/2023 SANJAY KAMILA 2405003WL042421 SANJAY KAMILA 00078 CNRB0003676 666 666 Processed 03/05/2023 1174200811 SANJAY KAMILA CANARA BANK(508532)
23 BASTA OR-05-003-011-009/31047
(PURUSOTTAMPUR) 		2405003000NRG23310320230540326 03/04/2023 PRABAS KAMILA 2405003WL042421 PRABAS KAMILA 00078 CNRB0003676 1332 1332 Processed 03/05/2023 1174200810 PRABAS KAMILA CANARA BANK(508532)
24 BASTA OR-05-003-011-009/37499
(PURUSOTTAMPUR) 		2405003000NRG23310320230540332 03/04/2023 SHANKARSHAN BEHERA 2405003WL042421 SHANKARSHAN BEHERA 00078 CNRB0003676 1554 1554 Processed 03/05/2023 1174200807 MR SANKARSHAN BEHERA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-011-009/38071
(PURUSOTTAMPUR) 		2405003000NRG23310320230540341 03/04/2023 SANJULATA SAHU 2405003WL042421 SANJULATA SAHU 00078 CNRB0003676 1332 1332 Processed 03/05/2023 1174200806 SANJULATA SAHU BANK OF INDIA(508505)
26 BASTA OR-05-003-011-009/38107
(PURUSOTTAMPUR) 		2405003000NRG23310320230540342 03/04/2023 Harlpada Sahu 2405003WL042421 Harlpada Sahu 00078 CNRB0003676 1332 1332 Processed 03/05/2023 1174200812 MR HARIPADA SAHU STATE BANK OF INDIA(508548)
SubTotal 17538 17538
27 BASTA OR-05-003-011-005/13
(PURUSOTTAMPUR) 		2405003000NRG23310320230540289 03/04/2023 Mr. RAJU SINGH 2405003WL042421 Mr. RAJU SINGH 00415 SBIN0006420 666 666 Processed 03/05/2023 1174200817 RAJU SINGH STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-011-005/13017
(PURUSOTTAMPUR) 		2405003000NRG23310320230540290 03/04/2023 DEBANDRA NAYAK 2405003WL042421 DEBANDRA NAYAK 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200782 DEBENDRA NAYAK ODISHA GRAMYA BANK(607060)
29 BASTA OR-05-003-011-005/13017
(PURUSOTTAMPUR) 		2405003000NRG23310320230540291 03/04/2023 Mr.MANIPUSPAK NAYAK 2405003WL042421 Mr.MANIPUSPAK NAYAK 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200797 MR MANIPUSHPAK NAYAK STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-011-005/13060
(PURUSOTTAMPUR) 		2405003000NRG23310320230540292 03/04/2023 DEELIP KHURDA 2405003WL042421 DEELIP KHURDA 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200792 DILLIP KUMAR KHORDA BANK OF INDIA(508505)
31 BASTA OR-05-003-011-005/13060
(PURUSOTTAMPUR) 		2405003000NRG23310320230540293 03/04/2023 Mrs. BHAGABATI KHORDA 2405003WL042421 Mrs. BHAGABATI KHORDA 00415 SBIN0006420 666 666 Processed 03/05/2023 1174200800 MRS BHAGABATI KHORDA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-011-005/13067
(PURUSOTTAMPUR) 		2405003000NRG23310320230540294 03/04/2023 KARUNAKAR SAHU 2405003WL042421 KARUNAKAR SAHU 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200787 KARUNAKAR SAHOO BANK OF INDIA(508505)
33 BASTA OR-05-003-011-005/13089
(PURUSOTTAMPUR) 		2405003000NRG23310320230540296 03/04/2023 Mrs. RATNAMANI BADI 2405003WL042421 Mrs. RATNAMANI BADI 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200795 MRS RATNIMANI BADI STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-011-005/13099
(PURUSOTTAMPUR) 		2405003000NRG23310320230540297 03/04/2023 Mr.NABIN KUMAR SAHU 2405003WL042421 Mr.NABIN KUMAR SAHU 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200837 REBATI SAHU W/O-NABIN KUMAR SAHU ODISHA GRAMYA BANK(607060)
35 BASTA OR-05-003-011-005/13135
(PURUSOTTAMPUR) 		2405003000NRG23310320230540298 03/04/2023 RANJAN 2405003WL042421 RANJAN 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200786 RANJAN KUMAR SAHU CANARA BANK(508532)
36 BASTA OR-05-003-011-005/32
(PURUSOTTAMPUR) 		2405003000NRG23310320230540299 03/04/2023 Mrs. GITANJALI JENA 2405003WL042421 Mrs. GITANJALI JENA 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200798 GEETANJALI JENA ODISHA GRAMYA BANK(607060)
37 BASTA OR-05-003-011-005/37420
(PURUSOTTAMPUR) 		2405003000NRG23310320230540300 03/04/2023 ABANI KU SAHU 2405003WL042421 ABANI KU SAHU 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200838 ABANI KUMAR SAHU ODISHA GRAMYA BANK(607060)
38 BASTA OR-05-003-011-005/37949
(PURUSOTTAMPUR) 		2405003000NRG23310320230540304 03/04/2023 SASMITA SAHU 2405003WL042421 SASMITA SAHU 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200801 MRS SASMITA SAHU STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-011-005/38126
(PURUSOTTAMPUR) 		2405003000NRG23310320230540306 03/04/2023 Mrs.PRATIMA SAHOO 2405003WL042421 Mrs.PRATIMA SAHOO 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200802 PRATIMA SAHOO ODISHA GRAMYA BANK(607060)
40 BASTA OR-05-003-011-007/13237
(PURUSOTTAMPUR) 		2405003000NRG23310320230540313 03/04/2023 ANANTA SAHU 2405003WL042421 ANANTA SAHU 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200796 MR ANANTA SAHU STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-011-008/37765
(PURUSOTTAMPUR) 		2405003000NRG23310320230540315 03/04/2023 SUJIT DAS 2405003WL042421 SUJIT DAS 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200791 MR SUJIT DAS STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-011-008/37815
(PURUSOTTAMPUR) 		2405003000NRG23310320230540316 03/04/2023 ASHOKA KUMAR NAYAK 2405003WL042421 ASHOKA KUMAR NAYAK 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200843 ASHOK KUMAR NAYAK BANK OF INDIA(508505)
43 BASTA OR-05-003-011-009/13422
(PURUSOTTAMPUR) 		2405003000NRG23310320230540318 03/04/2023 Mr. ABHAY DAS 2405003WL042421 Mr. ABHAY DAS 00415 SBIN0006420 1554 1554 Processed 03/05/2023 1174200834 ABHAYA DAS ODISHA GRAMYA BANK(607060)
44 BASTA OR-05-003-011-009/28613
(PURUSOTTAMPUR) 		2405003000NRG23310320230540324 03/04/2023 Mr. MANAS KUMAR NANDA 2405003WL042421 Mr. MANAS KUMAR NANDA 00415 SBIN0006420 1332 1332 Processed 03/05/2023 1174200794 MR MANAS KUMAR NANDA STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-011-009/31064
(PURUSOTTAMPUR) 		2405003000NRG23310320230540327 03/04/2023 Mr. ABHIMANYU BEHERA 2405003WL042421 Mr. ABHIMANYU BEHERA 00415 SBIN0006420 1332 1332 Processed 03/05/2023 1174200799 MR ABHIMANYU BEHERA STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-011-009/37798
(PURUSOTTAMPUR) 		2405003000NRG23310320230540335 03/04/2023 PANCHANAN BEHERA 2405003WL042421 PANCHANAN BEHERA 00415 SBIN0006420 1554 1554 Processed 03/05/2023 1174200842 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-011-009/37799
(PURUSOTTAMPUR) 		2405003000NRG23310320230540336 03/04/2023 Mr. PARAMANANDA KAMILA 2405003WL042421 Mr. PARAMANANDA KAMILA 00415 SBIN0006420 1332 1332 Processed 03/05/2023 1174200832 MR PARAMANANDA KAMILA STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-011-009/37807
(PURUSOTTAMPUR) 		2405003000NRG23310320230540338 03/04/2023 GOURANGA PAL 2405003WL042421 GOURANGA PAL 00415 SBIN0006420 1332 1332 Processed 03/05/2023 1174200846 MR GOURANGA PAL STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-011-009/37893
(PURUSOTTAMPUR) 		2405003000NRG23310320230540339 03/04/2023 SIBA PRASAD SAHU 2405003WL042421 SIBA PRASAD SAHU 00415 SBIN0006420 1554 1554 Processed 03/05/2023 1174200841 MR SHIBAPRASAD SAHU STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-011-009/38071
(PURUSOTTAMPUR) 		2405003000NRG23310320230540340 03/04/2023 CHAITANYA SAHOO 2405003WL042421 CHAITANYA SAHOO 00415 SBIN0006420 1332 1332 Processed 03/05/2023 1174200784 MR CHAITANYA SAHOO STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-011-010/13715
(PURUSOTTAMPUR) 		2405003000NRG23310320230540343 03/04/2023 BASEN KISKU 2405003WL042421 BASEN KISKU 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200839 MR BASEN KISKU STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-011-010/13715
(PURUSOTTAMPUR) 		2405003000NRG23310320230540344 03/04/2023 SHYAM SUNDAR KISKU 2405003WL042421 SHYAM SUNDAR KISKU 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200819 SHYAM SUNDAR KISKU AIRTEL PAYMENTS BANK LIMITED(990288)
53 BASTA OR-05-003-011-010/13773
(PURUSOTTAMPUR) 		2405003000NRG23310320230540345 03/04/2023 SADASHIBA JENA 2405003WL042421 SADASHIBA JENA 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200790 MR SADASHIBA JENA STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-011-010/13779
(PURUSOTTAMPUR) 		2405003000NRG23310320230540346 03/04/2023 TRIVAN HASDA 2405003WL042421 TRIVAN HASDA 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200789 TRIVAN HANSADA BANK OF INDIA(508505)
55 BASTA OR-05-003-011-010/13794
(PURUSOTTAMPUR) 		2405003000NRG23310320230540348 03/04/2023 RAMA KISKU 2405003WL042421 RAMA KISKU 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200840 MR RAMA KISKU STATE BANK OF INDIA(508548)
56 BASTA OR-05-003-011-010/28650
(PURUSOTTAMPUR) 		2405003000NRG23310320230540350 03/04/2023 SHYAMSUNDAR KISKU 2405003WL042421 SHYAMSUNDAR KISKU 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200788 MR SHYAM SUNDAR KISKU STATE BANK OF INDIA(508548)
57 BASTA OR-05-003-011-010/28651
(PURUSOTTAMPUR) 		2405003000NRG23310320230540351 03/04/2023 HIRA TUDU 2405003WL042421 HIRA TUDU 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200785 MRS HIRA TUDU STATE BANK OF INDIA(508548)
58 BASTA OR-05-003-011-010/35202
(PURUSOTTAMPUR) 		2405003000NRG23310320230540352 03/04/2023 Mrs. SACHALA JENA 2405003WL042421 Mrs. SACHALA JENA 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200836 MRS SACHALA JENA STATE BANK OF INDIA(508548)
59 BASTA OR-05-003-011-010/35204
(PURUSOTTAMPUR) 		2405003000NRG23310320230540353 03/04/2023 JANARDAN ROUT 2405003WL042421 JANARDAN ROUT 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200783 MR JANARDAN ROUT STATE BANK OF INDIA(508548)
60 BASTA OR-05-003-011-010/37781
(PURUSOTTAMPUR) 		2405003000NRG23310320230540354 03/04/2023 SASMITA GHOSH 2405003WL042421 SASMITA GHOSH 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200793 MRS SASMITA GHOSH STATE BANK OF INDIA(508548)
61 BASTA OR-05-003-011-010/37784
(PURUSOTTAMPUR) 		2405003000NRG23310320230540355 03/04/2023 Mr.SIBASANKAR SAREN 2405003WL042421 Mr.SIBASANKAR SAREN 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200835 MR SIBASANKAR SAREN STATE BANK OF INDIA(508548)
62 BASTA OR-05-003-011-010/37786
(PURUSOTTAMPUR) 		2405003000NRG23310320230540356 03/04/2023 DEGE HANSADA 2405003WL042421 DEGE HANSADA 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200833 MRS DEGE HANSADA STATE BANK OF INDIA(508548)
63 BASTA OR-05-003-011-010/40006
(PURUSOTTAMPUR) 		2405003000NRG23310320230540358 03/04/2023 Mrs. PHULAMANI KISKU 2405003WL042421 Mrs. PHULAMANI KISKU 00415 SBIN0006420 888 888 Processed 03/05/2023 1174200818 MRS PHUL MANI KISKU STATE BANK OF INDIA(508548)
SubTotal 36630 36630
64 BASTA OR-05-003-011-002/12890
(PURUSOTTAMPUR) 		2405003000NRG23310320230540284 03/04/2023 MRS BRUNDABATI PATRA 2405003WL042421 MRS BRUNDABATI PATRA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174200773 BRUNDABATI PATRA ODISHA GRAMYA BANK(607060)
65 BASTA OR-05-003-011-002/38119
(PURUSOTTAMPUR) 		2405003000NRG23310320230540285 03/04/2023 MRS SURUBALI ROUT 2405003WL042421 MRS SURUBALI ROUT 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174200780 SURUBALI ROUT ODISHA GRAMYA BANK(607060)
66 BASTA OR-05-003-011-002/38120
(PURUSOTTAMPUR) 		2405003000NRG23310320230540286 03/04/2023 MR KAMALAKANTA DEHURI 2405003WL042421 MR KAMALAKANTA DEHURI 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174200776 MR KAMALAKANTA DEHURI STATE BANK OF INDIA(508548)
67 BASTA OR-05-003-011-002/38121
(PURUSOTTAMPUR) 		2405003000NRG23310320230540287 03/04/2023 MRS SHANTI SINGH 2405003WL042421 MRS SHANTI SINGH 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174200779 SHANTI SINGH ODISHA GRAMYA BANK(607060)
68 BASTA OR-05-003-011-005/38124
(PURUSOTTAMPUR) 		2405003000NRG23310320230540305 03/04/2023 MRS SNEHALATA BARIK 2405003WL042421 MRS SNEHALATA BARIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174200781 SNEHALATA BARIK ODISHA GRAMYA BANK(607060)
69 BASTA OR-05-003-011-005/38127
(PURUSOTTAMPUR) 		2405003000NRG23310320230540307 03/04/2023 MRS BUDHIMATI MOHANTY 2405003WL042421 MRS BUDHIMATI MOHANTY 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174200774 BUDDHIMATI MOHANTY ODISHA GRAMYA BANK(607060)
70 BASTA OR-05-003-011-005/40002
(PURUSOTTAMPUR) 		2405003000NRG23310320230540308 03/04/2023 MRS RABIMANI SINGH 2405003WL042421 MRS RABIMANI SINGH 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174200778 RABIMANI SINGH BANK OF INDIA(508505)
71 BASTA OR-05-003-011-009/13479
(PURUSOTTAMPUR) 		2405003000NRG23310320230540321 03/04/2023 MR ASHOK KUMAR MISHRA 2405003WL042421 MR ASHOK KUMAR MISHRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174200845 ASHOK MISHRA ODISHA GRAMYA BANK(607060)
72 BASTA OR-05-003-011-009/31064
(PURUSOTTAMPUR) 		2405003000NRG23310320230540328 03/04/2023 MRS DAMAYANTI BEHERA 2405003WL042421 MRS DAMAYANTI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174200844 DAMAYANTI BEHERA ODISHA GRAMYA BANK(607060)
73 BASTA OR-05-003-011-009/35716
(PURUSOTTAMPUR) 		2405003000NRG23310320230540331 03/04/2023 MR SURESH CHANDRA MISHRA 2405003WL042421 MR SURESH CHANDRA MISHRA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174200777 SURESH CHANDRA MISHRA BANK OF INDIA(508505)
74 BASTA OR-05-003-011-010/40006
(PURUSOTTAMPUR) 		2405003000NRG23310320230540357 03/04/2023 CHANDA KISKU 2405003WL042421 CHANDA KISKU 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174200775 CHANDA KISKU ODISHA GRAMYA BANK(607060)
SubTotal 11100 11100
Total 79032 79032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_030423APB_FTO_5904 Bank of India BKID0005478 CHINCHALGADIA 5994
2 BASTA OR2405003011_030423APB_FTO_5904 Bank of India BKID0005482 TAMBAKHURI 7770
3 BASTA OR2405003011_030423APB_FTO_5904 Canara Bank CNRB0003676 KANPUR 17538
4 BASTA OR2405003011_030423APB_FTO_5904 State Bank of India SBIN0006420 AMARDA ROAD 36630
5 BASTA OR2405003011_030423APB_FTO_5904 Odisha Gramya Bank IOBA0ROGB01 AMARDA 11100

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