Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:58:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_140723APB_FTO_338267
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-05-003-009-003/4000127
(SADANANDAPUR) 		2405003000NRG24140720230179599 14/07/2023 KABITA MALIK 2405003WL009273 KABITA MALIK 00048 BKID0005352 1659 1659 Processed 30/08/2023 4966087409 KABITA MALLICK BANK OF INDIA(508505)
2 BASTA OR-05-003-009-003/400099
(SADANANDAPUR) 		2405003000NRG24140720230179605 14/07/2023 BHARATI BEHERA 2405003WL009273 BHARATI BEHERA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4966087411 BHARATI BEHERA ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-009-004/39897
(SADANANDAPUR) 		2405003000NRG24140720230179606 14/07/2023 tikamani das 2405003WL009273 tikamani das 00048 BKID0005352 1659 1659 Processed 30/08/2023 4966087408 TIKAMANI DAS BANK OF INDIA(508505)
4 BASTA OR-05-003-009-009/21374
(SADANANDAPUR) 		2405003000NRG24140720230179575 14/07/2023 BIJAY PARAMANIK 2405003WL009271 BIJAY PARAMANIK 00048 BKID0005352 1659 1659 Processed 30/08/2023 4966087406 BIJAY PARAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASTA OR-05-003-009-009/37124
(SADANANDAPUR) 		2405003000NRG24140720230179576 14/07/2023 RAGHUNATH PUSTI 2405003WL009271 RAGHUNATH PUSTI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4966087421 RAGHUNATH PUSTI STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-009-009/37334
(SADANANDAPUR) 		2405003000NRG24140720230179578 14/07/2023 NABA KUMAR PUSTI 2405003WL009271 NABA KUMAR PUSTI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4966087449 NABA HADIBANDHU PUSTI BANK OF BARODA(606985)
7 BASTA OR-05-003-009-009/37334
(SADANANDAPUR) 		2405003000NRG24140720230179579 14/07/2023 PRATIMA PUSTI 2405003WL009271 PRATIMA PUSTI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4966087410 PRATIMA PUSTI ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-009-009/37341
(SADANANDAPUR) 		2405003000NRG24140720230179581 14/07/2023 MAMATA PRAMANIK 2405003WL009271 MAMATA PRAMANIK 00048 BKID0005352 1659 1659 Processed 30/08/2023 4966087407 MAMATA PRAMANIK BANK OF INDIA(508505)
9 BASTA OR-05-003-009-020/40000193
(SADANANDAPUR) 		2405003000NRG24140720230179610 14/07/2023 RAJESH KUMAR SAHOO 2405003WL009273 RAJESH KUMAR SAHOO 00048 BKID0005352 1659 1659 Processed 30/08/2023 4966087405 MR RAJESH KUMAR SAHOO STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-019-015/10929
(BAHARDA) 		2405003000NRG24140720230179644 14/07/2023 RABINDRA JENA 2405003WL009276 RABINDRA JENA 00048 BKID0005352 1422 1422 Processed 30/08/2023 4966087423 MR RABINDRA JENA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-019-019/28489
(BAHARDA) 		2405003000NRG24140720230179648 14/07/2023 RINA JENA 2405003WL009276 RINA JENA 00048 BKID0005352 1422 1422 Processed 30/08/2023 4966087412 RINA JENA BANK OF INDIA(508505)
12 BASTA OR-05-003-019-019/28490
(BAHARDA) 		2405003000NRG24140720230179649 14/07/2023 GOPINATH JENA 2405003WL009276 GOPINATH JENA 00048 BKID0005352 1422 1422 Processed 30/08/2023 4966087420 GOPINATH JENA BANK OF INDIA(508505)
13 BASTA OR-05-003-019-019/28501
(BAHARDA) 		2405003000NRG24140720230179650 14/07/2023 SATRUGHNA JENA 2405003WL009276 SATRUGHNA JENA 00048 BKID0005352 1422 1422 Processed 30/08/2023 4966087422 SATRUGHNA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20619 20619
14 BASTA OR-05-003-001-015/113
(SANTOSHPUR) 		2405003000NRG24140720230179617 14/07/2023 Laxmipriya Jena 2405003WL009274 Laxmipriya Jena 00048 BKID0005482 1422 1422 Processed 30/08/2023 4966087418 Laxmipriya Jena ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-001-016/330
(SANTOSHPUR) 		2405003000NRG24140720230179619 14/07/2023 BINANTA KUMAR KABI 2405003WL009274 BINANTA KUMAR KABI 00048 BKID0005482 1422 1422 Processed 30/08/2023 4966087413 BINANTA KUMAR KABI BANK OF INDIA(508505)
16 BASTA OR-05-003-001-016/37154
(SANTOSHPUR) 		2405003000NRG24140720230179621 14/07/2023 SURYAKANTA BEHERA 2405003WL009274 SURYAKANTA BEHERA 00048 BKID0005482 1422 1422 Processed 30/08/2023 4966087414 SURYAKANTA BEHERA BANK OF INDIA(508505)
17 BASTA OR-05-003-001-016/37536
(SANTOSHPUR) 		2405003000NRG24140720230179622 14/07/2023 JHARANA SAHU 2405003WL009274 JHARANA SAHU 00048 BKID0005482 1422 1422 Processed 30/08/2023 4966087416 JHARANA SAHU BANK OF INDIA(508505)
18 BASTA OR-05-003-001-016/37664
(SANTOSHPUR) 		2405003000NRG24140720230179623 14/07/2023 SASHANTI SAHU 2405003WL009274 SASHANTI SAHU 00048 BKID0005482 1422 1422 Processed 30/08/2023 4966087417 LAXMAN KUMAR SAHU UNION BANK OF INDIA(508500)
19 BASTA OR-05-003-020-004/537
(TADADA) 		2405003000NRG24140720230179632 14/07/2023 RITARANI BHUYAN 2405003WL009275 RITARANI BHUYAN 00048 BKID0005482 1422 1422 Processed 30/08/2023 4966087415 RITARANI BHUYAN ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
20 BASTA OR-05-003-009-020/40000195
(SADANANDAPUR) 		2405003000NRG24140720230179612 14/07/2023 SUBHASHREESANGITA MOHANTY 2405003WL009273 SUBHASHREESANGITA MOHANTY 00078 CNRB0001817 1659 1659 Processed 30/08/2023 4966087377 SUBHASHREE SANGITA MOHANTY CANARA BANK(508532)
SubTotal 1659 1659
21 BASTA OR-05-003-012-001/18092
(MATHANI) 		2405003000NRG24140720230179560 14/07/2023 ARATI JENA 2405003WL009270 ARATI JENA 00176 IDIB000M658 711 711 Processed 30/08/2023 4966087403 ARATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASTA OR-05-003-012-001/18119
(MATHANI) 		2405003000NRG24140720230179561 14/07/2023 SUDAM CHARAN DAS 2405003WL009270 SUDAM CHARAN DAS 00176 IDIB000M658 711 711 Processed 30/08/2023 4966087380 MR SUDAM CHARAN DAS STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-012-001/18143
(MATHANI) 		2405003000NRG24140720230179562 14/07/2023 BUDHIRAM SETHI 2405003WL009270 BUDHIRAM SETHI 00176 IDIB000M658 711 711 Processed 30/08/2023 4966087437 Mr. BUDHIRAM SETHI INDIAN BANK(607105)
24 BASTA OR-05-003-012-001/18147
(MATHANI) 		2405003000NRG24140720230179563 14/07/2023 BAILOCHAN JENA 2405003WL009270 BAILOCHAN JENA 00176 IDIB000M658 711 711 Processed 30/08/2023 4966087439 Mr. BAILOCHAN JENA INDIAN BANK(607105)
25 BASTA OR-05-003-012-001/18147
(MATHANI) 		2405003000NRG24140720230179564 14/07/2023 SUKANTIMANI JENA 2405003WL009270 SUKANTIMANI JENA 00176 IDIB000M658 711 711 Processed 30/08/2023 4966087425 Mrs. SUKANTIMANI JENA INDIAN BANK(607105)
26 BASTA OR-05-003-012-001/18150
(MATHANI) 		2405003000NRG24140720230179565 14/07/2023 NARENDRA PATRA 2405003WL009270 NARENDRA PATRA 00176 IDIB000M658 711 711 Processed 30/08/2023 4966087438 Mr. NARENDRA PATRA INDIAN BANK(607105)
27 BASTA OR-05-003-012-001/33024
(MATHANI) 		2405003000NRG24140720230179566 14/07/2023 NALINI KUMAR DAS 2405003WL009270 NALINI KUMAR DAS 00176 IDIB000M658 711 711 Processed 30/08/2023 4966087379 NALINI KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASTA OR-05-003-012-001/33613
(MATHANI) 		2405003000NRG24140720230179567 14/07/2023 DAMODAR JENA 2405003WL009270 DAMODAR JENA 00176 IDIB000M658 711 711 Processed 30/08/2023 4966087441 Mr. DAMODAR JENA INDIAN BANK(607105)
29 BASTA OR-05-003-012-001/33613
(MATHANI) 		2405003000NRG24140720230179568 14/07/2023 DAMODAR JENA 2405003WL009270 DAMODAR JENA 00176 IDIB000M658 711 711 Processed 30/08/2023 4966087440 MRS BINAPANI JENA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-012-001/36606
(MATHANI) 		2405003000NRG24140720230179569 14/07/2023 Sasmita Sethi 2405003WL009270 Sasmita Sethi 00176 IDIB000M658 711 711 Processed 30/08/2023 4966087404 MR PRASANNA KUMAR SETHI STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-012-001/37371
(MATHANI) 		2405003000NRG24140720230179570 14/07/2023 MADHUSUDAN HATI 2405003WL009270 MADHUSUDAN HATI 00176 IDIB000M658 948 948 Processed 30/08/2023 4966087436 Mr. MADHUSUDAN HATI INDIAN BANK(607105)
32 BASTA OR-05-003-012-001/37371
(MATHANI) 		2405003000NRG24140720230179571 14/07/2023 MRS.GOURIMANI HATI 2405003WL009270 MRS.GOURIMANI HATI 00176 IDIB000M658 948 948 Processed 30/08/2023 4966087424 Mrs. GOURIMANI HATI INDIAN BANK(607105)
33 BASTA OR-05-003-012-001/38650
(MATHANI) 		2405003000NRG24140720230179572 14/07/2023 SUBAS KUMAR HATI 2405003WL009270 SUBAS KUMAR HATI 00176 IDIB000M658 948 948 Processed 30/08/2023 4966087451 Mr. SUBAS KUMAR HATI INDIAN BANK(607105)
34 BASTA OR-05-003-012-001/38650
(MATHANI) 		2405003000NRG24140720230179573 14/07/2023 SUBASH KUMAR HATI 2405003WL009270 SUBASH KUMAR HATI 00176 IDIB000M658 948 948 Processed 30/08/2023 4966087450 MR BHARATI HATEE STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-012-001/39328
(MATHANI) 		2405003000NRG24140720230179574 14/07/2023 Jhunumani dhal 2405003WL009270 Jhunumani dhal 00176 IDIB000M658 948 948 Processed 30/08/2023 4966087419 Mrs. JHUNIMANI DHAL INDIAN BANK(607105)
SubTotal 11850 11850
36 BASTA OR-05-003-001-015/37727
(SANTOSHPUR) 		2405003000NRG24140720230179618 14/07/2023 Umakanta jena 2405003WL009274 Umakanta jena 00415 SBIN0006420 1422 1422 Processed 30/08/2023 4966087455 MR UMAKANTA JENA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-003-008/14991
(NATAKATA) 		2405003000NRG24130720230178003 14/07/2023 BENUDHAR ROULA 2405003WL009172 BENUDHAR ROULA 00415 SBIN0006420 948 948 Processed 30/08/2023 4966087433 MR BENUDHAR ROUL STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-003-008/15006
(NATAKATA) 		2405003000NRG24130720230178004 14/07/2023 PRAVAKAR DAS 2405003WL009172 PRAVAKAR DAS 00415 SBIN0006420 948 948 Processed 30/08/2023 4966087381 MR PRAVAKAR DAS STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-003-008/15006
(NATAKATA) 		2405003000NRG24130720230178005 14/07/2023 PRAVAKAR DAS 2405003WL009172 PRAVAKAR DAS 00415 SBIN0006420 474 474 Processed 30/08/2023 4966087434 MR PRABHAKAR DAS STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-003-008/15014
(NATAKATA) 		2405003000NRG24130720230178007 14/07/2023 MRS REBATI DUTTA 2405003WL009172 MRS REBATI DUTTA 00415 SBIN0006420 948 948 Processed 30/08/2023 4966087389 MRS REBATI DUTTA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-003-008/15014
(NATAKATA) 		2405003000NRG24130720230178006 14/07/2023 NIMAIN DATTA 2405003WL009172 NIMAIN DATTA 00415 SBIN0006420 948 948 Processed 30/08/2023 4966087435 MR NIMAIN DATTA STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-003-008/27254
(NATAKATA) 		2405003000NRG24130720230178008 14/07/2023 MURALIDHAR DAS 2405003WL009172 MURALIDHAR DAS 00415 SBIN0006420 948 948 Processed 30/08/2023 4966087448 DAS MURALIDHAR STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-003-008/27254
(NATAKATA) 		2405003000NRG24130720230178009 14/07/2023 MURALIDHAR DAS 2405003WL009172 MURALIDHAR DAS 00415 SBIN0006420 948 948 Processed 30/08/2023 4966087447 MRS MINATI DAS STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-003-008/27275
(NATAKATA) 		2405003000NRG24130720230178010 14/07/2023 PARESH JENA 2405003WL009172 PARESH JENA 00415 SBIN0006420 948 948 Processed 30/08/2023 4966087446 MR PARESH JENA STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-003-008/27275
(NATAKATA) 		2405003000NRG24130720230178011 14/07/2023 SUBHADRA JENA 2405003WL009172 SUBHADRA JENA 00415 SBIN0006420 948 948 Processed 30/08/2023 4966087445 MRS SUBHADRA JENA STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-003-008/27278
(NATAKATA) 		2405003000NRG24130720230178012 14/07/2023 NITYANANDA JENA 2405003WL009172 NITYANANDA JENA 00415 SBIN0006420 948 948 Processed 30/08/2023 4966087454 MR JENA NITYANANDA STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-003-008/37075
(NATAKATA) 		2405003000NRG24130720230178013 14/07/2023 MR BISHNUPADA ROUL 2405003WL009172 MR BISHNUPADA ROUL 00415 SBIN0006420 948 948 Processed 30/08/2023 4966087382 MR BISHNUPADA ROUL STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-003-008/38019
(NATAKATA) 		2405003000NRG24130720230178014 14/07/2023 AKSHAY KUMAR RAUL 2405003WL009172 AKSHAY KUMAR RAUL 00415 SBIN0006420 948 948 Processed 30/08/2023 4966087453 MR AKSHAY KUMAR RAUL STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-003-008/38115
(NATAKATA) 		2405003000NRG24130720230178015 14/07/2023 SITARAM SHUR 2405003WL009172 SITARAM SHUR 00415 SBIN0006420 948 948 Processed 30/08/2023 4966087375 MR SITARAM SHUR STATE BANK OF INDIA(508548)
SubTotal 13272 13272
50 BASTA OR-05-003-020-006/30090
(TADADA) 		2405003000NRG24140720230179636 14/07/2023 DEBJANI PRADHAN 2405003WL009275 DEBJANI PRADHAN 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4966087390 MISS DEBAJANI PRADHAN STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-020-006/30090
(TADADA) 		2405003000NRG24140720230179635 14/07/2023 MANASI CHAND 2405003WL009275 MANASI CHAND 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4966087394 MANASI CHAND BANK OF INDIA(508505)
52 BASTA OR-05-003-020-006/770
(TADADA) 		2405003000NRG24140720230179640 14/07/2023 GIRISH CHANDRA JENA 2405003WL009275 GIRISH CHANDRA JENA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4966087428 GIRISH CHANDRA JENA ICICI BANK LTD(508534)
53 BASTA OR-05-003-020-006/770
(TADADA) 		2405003000NRG24140720230179639 14/07/2023 KANAKA LATA JENA 2405003WL009275 KANAKA LATA JENA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4966087391 MRS KANAKA LATA JENA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
54 BASTA OR-05-003-001-015/113
(SANTOSHPUR) 		2405003000NRG24140720230179616 14/07/2023 Bijay Jena 2405003WL009274 Bijay Jena 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4966087430 MR BIJAY JENA STATE BANK OF INDIA(508548)
55 BASTA OR-05-003-020-004/29393
(TADADA) 		2405003000NRG24140720230179628 14/07/2023 TULASHI RANI DUTTA 2405003WL009275 TULASHI RANI DUTTA 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4966087432 TULASEE DUTTA BANK OF INDIA(508505)
56 BASTA OR-05-003-020-004/396
(TADADA) 		2405003000NRG24140720230179629 14/07/2023 GANGADHARA SENAPATI 2405003WL009275 GANGADHARA SENAPATI 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4966087384 GANGADHAR SENAPATI STATE BANK OF INDIA(508548)
57 BASTA OR-05-003-020-004/537
(TADADA) 		2405003000NRG24140720230179631 14/07/2023 KARUNAKARA BHUYAN 2405003WL009275 KARUNAKARA BHUYAN 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4966087383 MR KARUNAKAR BHUYAN STATE BANK OF INDIA(508548)
58 BASTA OR-05-003-020-006/744
(TADADA) 		2405003000NRG24140720230179638 14/07/2023 MALATI PRADHAN 2405003WL009275 MALATI PRADHAN 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4966087392 MRS MALATI PRADHAN STATE BANK OF INDIA(508548)
59 BASTA OR-05-003-021-009/38023
(RAGHUNATHPUR) 		2405003000NRG24140720230179582 14/07/2023 HARENDRA PATRA 2405003WL009272 HARENDRA PATRA 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966087376 HARENDRA PATRA STATE BANK OF INDIA(508548)
60 BASTA OR-05-003-021-010/38021
(RAGHUNATHPUR) 		2405003000NRG24140720230179584 14/07/2023 SHYAMASUNDARA JENA 2405003WL009272 SHYAMASUNDARA JENA 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966087385 MR SHYAM SUNDAR JENA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
61 BASTA OR-05-003-009-003/2000
(SADANANDAPUR) 		2405003000NRG24140720230179592 14/07/2023 SABITA BEHERA 2405003WL009273 SABITA BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4966087427 SABITA BEHERA ODISHA GRAMYA BANK(607060)
62 BASTA OR-05-003-009-003/39975
(SADANANDAPUR) 		2405003000NRG24140720230179596 14/07/2023 GAGAN BEHERA 2405003WL009273 GAGAN BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4966087443 MR GAGAN BEHERA STATE BANK OF INDIA(508548)
63 BASTA OR-05-003-009-003/4000129
(SADANANDAPUR) 		2405003000NRG24140720230179601 14/07/2023 SUJAY KUMAR MALIK 2405003WL009273 SUJAY KUMAR MALIK 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4966087442 SUJAY KUMAR MALIK ODISHA GRAMYA BANK(607060)
64 BASTA OR-05-003-009-003/400092
(SADANANDAPUR) 		2405003000NRG24140720230179602 14/07/2023 MINATI BEHERA 2405003WL009273 MINATI BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4966087393 MINATI BEHERA BANK OF INDIA(508505)
65 BASTA OR-05-003-009-003/400093
(SADANANDAPUR) 		2405003000NRG24140720230179603 14/07/2023 JANARDAN BEHERA 2405003WL009273 JANARDAN BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4966087387 JANARDAN BEHERA STATE BANK OF INDIA(508548)
66 BASTA OR-05-003-009-003/400098
(SADANANDAPUR) 		2405003000NRG24140720230179604 14/07/2023 SURYA KUMAR BEHERA 2405003WL009273 SURYA KUMAR BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4966087386 MR SURJYA KUMAR BEHERA STATE BANK OF INDIA(508548)
67 BASTA OR-05-003-009-004/40000208
(SADANANDAPUR) 		2405003000NRG24140720230179607 14/07/2023 DIBASHISH NAYAK 2405003WL009273 DIBASHISH NAYAK 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4966087388 DEBASHISH NAYAK BANK OF INDIA(508505)
68 BASTA OR-05-003-009-004/40000209
(SADANANDAPUR) 		2405003000NRG24140720230179608 14/07/2023 SNEHANSU MOHANTY 2405003WL009273 SNEHANSU MOHANTY 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4966087396 SNEHANSU MOHANTY BANK OF INDIA(508505)
69 BASTA OR-05-003-009-020/40000196
(SADANANDAPUR) 		2405003000NRG24140720230179613 14/07/2023 GOURI SAHU 2405003WL009273 GOURI SAHU 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4966087395 GOURI SAHU BANK OF INDIA(508505)
70 BASTA OR-05-003-009-020/40000197
(SADANANDAPUR) 		2405003000NRG24140720230179614 14/07/2023 ACHYUTANANDA DEY 2405003WL009273 ACHYUTANANDA DEY 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4966087378 ACHYUTANANADA DEY BANK OF INDIA(508505)
71 BASTA OR-05-003-009-020/400080
(SADANANDAPUR) 		2405003000NRG24140720230179615 14/07/2023 SACHIDA NANDA DEY 2405003WL009273 SACHIDA NANDA DEY 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4966087444 MR SACHIDA NANDA DEY STATE BANK OF INDIA(508548)
72 BASTA OR-05-003-019-015/33543
(BAHARDA) 		2405003000NRG24140720230179645 14/07/2023 ANNAPURNA JENA 2405003WL009276 ANNAPURNA JENA 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4966087431 MRS ANNAPURNA JENA STATE BANK OF INDIA(508548)
73 BASTA OR-05-003-019-015/37428
(BAHARDA) 		2405003000NRG24140720230179646 14/07/2023 GOURANGA JENA 2405003WL009276 GOURANGA JENA 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4966087429 GOURANGA JENA STATE BANK OF INDIA(508548)
SubTotal 21093 21093
74 BASTA OR-05-003-009-003/21735
(SADANANDAPUR) 		2405003000NRG24140720230179593 14/07/2023 SULOCHANA MALLIK 2405003WL009273 SULOCHANA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966087399 SULOCHANA MALLIK BANK OF INDIA(508505)
75 BASTA OR-05-003-009-003/4000124
(SADANANDAPUR) 		2405003000NRG24140720230179597 14/07/2023 RUPALI DAS 2405003WL009273 RUPALI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966087402 RUPALI DAS ODISHA GRAMYA BANK(607060)
76 BASTA OR-05-003-009-003/4000125
(SADANANDAPUR) 		2405003000NRG24140720230179598 14/07/2023 BINATI MALIK 2405003WL009273 BINATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966087400 BINATI MALIK ODISHA GRAMYA BANK(607060)
77 BASTA OR-05-003-009-003/4000128
(SADANANDAPUR) 		2405003000NRG24140720230179600 14/07/2023 ARATI MALIK 2405003WL009273 ARATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966087401 ARATI MALIK ODISHA GRAMYA BANK(607060)
78 BASTA OR-05-003-020-004/29391
(TADADA) 		2405003000NRG24140720230179625 14/07/2023 Sanjukta Patra 2405003WL009275 Sanjukta Patra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966087398 Sanjukta Patra ODISHA GRAMYA BANK(607060)
79 BASTA OR-05-003-020-004/396
(TADADA) 		2405003000NRG24140720230179630 14/07/2023 KANCHAN SENAPATI 2405003WL009275 KANCHAN SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966087397 KANCHAN SENAPATI ODISHA GRAMYA BANK(607060)
80 BASTA OR-05-003-020-006/29496
(TADADA) 		2405003000NRG24140720230179633 14/07/2023 ARATI BISWAL 2405003WL009275 ARATI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966087452 ARATI BISWAL ODISHA GRAMYA BANK(607060)
81 BASTA OR-05-003-020-007/933
(TADADA) 		2405003000NRG24140720230179641 14/07/2023 GADADHARA DAS 2405003WL009275 GADADHARA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966087426 SANDHYARANI DAS UCO BANK(607066)
SubTotal 12324 12324
Total 104517 104517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_140723APB_FTO_338267 Bank of India BKID0005352 BASTA 20619
2 BASTA OR2405003_140723APB_FTO_338267 Bank of India BKID0005482 TAMBAKHURI 8532
3 BASTA OR2405003_140723APB_FTO_338267 Canara Bank CNRB0001817 KAMARDIHA 1659
4 BASTA OR2405003_140723APB_FTO_338267 Indian Bank IDIB000M658 MATHANI 11850
5 BASTA OR2405003_140723APB_FTO_338267 State Bank of India SBIN0006420 Amarda 1896
6 BASTA OR2405003_140723APB_FTO_338267 State Bank of India SBIN0006420 AMARDA ROAD 11376
7 BASTA OR2405003_140723APB_FTO_338267 State Bank of India SBIN0009820 MUKULISI 5688
8 BASTA OR2405003_140723APB_FTO_338267 State Bank of India SBIN0009821 KONDAGHAT SAB 9480
9 BASTA OR2405003_140723APB_FTO_338267 State Bank of India SBIN0013583 BASTA 21093
10 BASTA OR2405003_140723APB_FTO_338267 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 5688
11 BASTA OR2405003_140723APB_FTO_338267 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 6636

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