Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:35:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_110723APB_FTO_329071
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-05-003-013-001/29780
(BRAHMANDA) 		2405003000NRG24110720230175522 11/07/2023 DIBAKARA SENAPATI 2405003WL009003 DIBAKARA SENAPATI 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054839 DIBAKAR SENAPATI BANK OF BARODA(606985)
2 BASTA OR-05-003-013-001/29782
(BRAHMANDA) 		2405003000NRG24110720230175523 11/07/2023 GOURANGA ROUL 2405003WL009003 GOURANGA ROUL 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054840 GOURANGA ROUL BANK OF BARODA(606985)
3 BASTA OR-05-003-013-001/29783
(BRAHMANDA) 		2405003000NRG24110720230175524 11/07/2023 SITARAM BEHERA 2405003WL009003 SITARAM BEHERA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054897 SITARAM BEHERA BANK OF BARODA(606985)
4 BASTA OR-05-003-013-001/35588
(BRAHMANDA) 		2405003000NRG24110720230175525 11/07/2023 MRS SULATA SENAPATI 2405003WL009003 MRS SULATA SENAPATI 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054849 SULATA SENAPATI BANK OF BARODA(606985)
5 BASTA OR-05-003-013-001/35594
(BRAHMANDA) 		2405003000NRG24110720230175526 11/07/2023 NARASINGHA JENA 2405003WL009003 NARASINGHA JENA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054896 NARASINGHA JENA BANK OF INDIA(508505)
6 BASTA OR-05-003-013-001/35600
(BRAHMANDA) 		2405003000NRG24110720230175527 11/07/2023 PARSURAM JENA 2405003WL009003 PARSURAM JENA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054834 PARSHURAM JENA BANK OF INDIA(508505)
7 BASTA OR-05-003-013-001/38179
(BRAHMANDA) 		2405003000NRG24110720230175528 11/07/2023 SHUSHANTA SENAPATI 2405003WL009003 SHUSHANTA SENAPATI 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054850 Mr. SHUSHANT SENAPATI INDIAN BANK(607105)
8 BASTA OR-05-003-013-001/38180
(BRAHMANDA) 		2405003000NRG24110720230175529 11/07/2023 RATIKANTA SENAPATI 2405003WL009003 RATIKANTA SENAPATI 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054860 MR RATIKANTA SENAPATI STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-013-002/36085
(BRAHMANDA) 		2405003000NRG24110720230175530 11/07/2023 GOURANGA BEHERA 2405003WL009003 GOURANGA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054838 GOURANGA BEHERA BANK OF BARODA(606985)
10 BASTA OR-05-003-013-002/36086
(BRAHMANDA) 		2405003000NRG24110720230175532 11/07/2023 SURESH PATRA 2405003WL009003 SURESH PATRA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054845 SURESH PATRA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-013-002/36093
(BRAHMANDA) 		2405003000NRG24110720230175534 11/07/2023 SANJAY KU MAIKAP 2405003WL009003 SANJAY KU MAIKAP 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054837 SANJAY KUMAR MAIKAP BANK OF BARODA(606985)
12 BASTA OR-05-003-013-002/37308
(BRAHMANDA) 		2405003000NRG24110720230175535 11/07/2023 SUSHANTA MOHANTY 2405003WL009003 SUSHANTA MOHANTY 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054854 SUSHANTA MOHANTY ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-013-002/37406
(BRAHMANDA) 		2405003000NRG24110720230175536 11/07/2023 TAPAN KUMAR BEHERA 2405003WL009003 TAPAN KUMAR BEHERA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054853 TAPAN KUMAR BEHERA BANK OF BARODA(606985)
14 BASTA OR-05-003-013-002/37642
(BRAHMANDA) 		2405003000NRG24110720230175537 11/07/2023 SHASHANKA MURMU 2405003WL009003 SHASHANKA MURMU 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054865 Shashanka Murmu BANK OF BARODA(606985)
15 BASTA OR-05-003-013-002/38175
(BRAHMANDA) 		2405003000NRG24110720230175539 11/07/2023 JAISMITA BEHERA 2405003WL009003 JAISMITA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054864 Jaismita Behera BANK OF BARODA(606985)
16 BASTA OR-05-003-013-002/38177
(BRAHMANDA) 		2405003000NRG24110720230175541 11/07/2023 AKSHAY KUMAR MOHANTY 2405003WL009003 AKSHAY KUMAR MOHANTY 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054856 AKASHAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-013-009/11109
(BRAHMANDA) 		2405003000NRG24110720230175542 11/07/2023 RABINDRA SENAPATI 2405003WL009003 RABINDRA SENAPATI 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4966054831 RABINDRA SENAPATI BANK OF BARODA(606985)
18 BASTA OR-05-003-013-009/29754
(BRAHMANDA) 		2405003000NRG24110720230175547 11/07/2023 RANJAN BEHERA 2405003WL009003 RANJAN BEHERA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4966054835 MR RANJAN BEHERA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-013-009/29756
(BRAHMANDA) 		2405003000NRG24110720230175549 11/07/2023 SANTOSH KU BARIK 2405003WL009003 SANTOSH KU BARIK 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4966054836 MR SANTOSH BARIK STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-013-009/29757
(BRAHMANDA) 		2405003000NRG24110720230175550 11/07/2023 SABITA BARIK 2405003WL009003 SABITA BARIK 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4966054858 SABITA BARIK BANK OF BARODA(606985)
21 BASTA OR-05-003-013-009/29762
(BRAHMANDA) 		2405003000NRG24110720230175553 11/07/2023 RABINDRA SENAPATI 2405003WL009003 RABINDRA SENAPATI 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4966054833 MR RABINDRA SENAPATI STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-013-009/29770
(BRAHMANDA) 		2405003000NRG24110720230175556 11/07/2023 SASMITA BEHERA 2405003WL009003 SASMITA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4966054863 SASMITA BEHERA BANK OF BARODA(606985)
23 BASTA OR-05-003-013-009/29770
(BRAHMANDA) 		2405003000NRG24110720230175555 11/07/2023 SUSHANTA BEHERA 2405003WL009003 SUSHANTA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4966054832 SUSANTA BEHERA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-013-009/35544
(BRAHMANDA) 		2405003000NRG24110720230175557 11/07/2023 PARSURAM BEHERA 2405003WL009003 PARSURAM BEHERA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4966054830 MR PARSURAM BEHERA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-013-009/35549
(BRAHMANDA) 		2405003000NRG24110720230175559 11/07/2023 GADADHAR SENAPATI 2405003WL009003 GADADHAR SENAPATI 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4966054861 MR GADADHAR SENAPATI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-013-009/36126
(BRAHMANDA) 		2405003000NRG24110720230175560 11/07/2023 NIYATI PANDA RABINDRA PANDA 2405003WL009003 NIYATI PANDA RABINDRA PANDA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4966054857 NIYATI PANDA BANK OF BARODA(606985)
27 BASTA OR-05-003-013-009/37972
(BRAHMANDA) 		2405003000NRG24110720230175565 11/07/2023 NAMITA RANI SENAPATI 2405003WL009003 NAMITA RANI SENAPATI 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4966054862 NAMITARANI SENAPATI BANK OF BARODA(606985)
28 BASTA OR-05-003-013-016/35689
(BRAHMANDA) 		2405003000NRG24110720230175570 11/07/2023 PABITRA JENA 2405003WL009003 PABITRA JENA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054886 PABITRA JENA BANK OF BARODA(606985)
29 BASTA OR-05-003-013-016/35689
(BRAHMANDA) 		2405003000NRG24110720230175571 11/07/2023 PABITRA JENA 2405003WL009003 PABITRA JENA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054847 LAXMIPRIYA JENA BANK OF BARODA(606985)
30 BASTA OR-05-003-013-016/37423
(BRAHMANDA) 		2405003000NRG24110720230175572 11/07/2023 BAINA JENA 2405003WL009003 BAINA JENA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054842 BAINA JENA BANK OF BARODA(606985)
31 BASTA OR-05-003-013-016/37423
(BRAHMANDA) 		2405003000NRG24110720230175573 11/07/2023 PUSPALATA JENA 2405003WL009003 PUSPALATA JENA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054829 PUSPALATA JENA BANK OF BARODA(606985)
32 BASTA OR-05-003-013-029/30874
(BRAHMANDA) 		2405003000NRG24110720230175575 11/07/2023 INDUMATI BEHERA 2405003WL009003 INDUMATI BEHERA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054843 INDUMATI BEHERA BANK OF BARODA(606985)
33 BASTA OR-05-003-013-029/30874
(BRAHMANDA) 		2405003000NRG24110720230175574 11/07/2023 NITYANANDA BEHERA 2405003WL009003 NITYANANDA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054841 NITYANANDA BEHERA BANK OF BARODA(606985)
34 BASTA OR-05-003-013-029/30878
(BRAHMANDA) 		2405003000NRG24110720230175576 11/07/2023 NARAYAN SAMAL 2405003WL009003 NARAYAN SAMAL 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054887 NARAYAN SAMAL BANK OF BARODA(606985)
35 BASTA OR-05-003-013-029/30878
(BRAHMANDA) 		2405003000NRG24110720230175577 11/07/2023 SANJULATA SAMAL 2405003WL009003 SANJULATA SAMAL 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054852 SANJULATA SAMAL BANK OF BARODA(606985)
36 BASTA OR-05-003-013-029/30879
(BRAHMANDA) 		2405003000NRG24110720230175578 11/07/2023 MANORAMA SAMAL 2405003WL009003 MANORAMA SAMAL 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054844 MANORAMA SAMAL BANK OF BARODA(606985)
37 BASTA OR-05-003-013-029/30892
(BRAHMANDA) 		2405003000NRG24110720230175579 11/07/2023 NIMAIN CH BEHERA 2405003WL009003 NIMAIN CH BEHERA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054892 NIMAIN CHARAN BEHERA BANK OF BARODA(606985)
38 BASTA OR-05-003-013-029/30892
(BRAHMANDA) 		2405003000NRG24110720230175580 11/07/2023 NIMAIN CH BEHERA 2405003WL009003 NIMAIN CH BEHERA 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4966054891 LAKSHMI MANI BEHERA BANK OF BARODA(606985)
39 BASTA OR-05-003-013-029/30896
(BRAHMANDA) 		2405003000NRG24110720230175581 11/07/2023 NITYANANDA BEHERA 2405003WL009003 NITYANANDA BEHERA 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4966054848 NITYANANDA BEHERA BANK OF BARODA(606985)
40 BASTA OR-05-003-013-029/30896
(BRAHMANDA) 		2405003000NRG24110720230175582 11/07/2023 PRANATI BEHERA 2405003WL009003 PRANATI BEHERA 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4966054859 PRANATI BEHERA BANK OF BARODA(606985)
41 BASTA OR-05-003-013-029/30898
(BRAHMANDA) 		2405003000NRG24110720230175583 11/07/2023 MANMATH BEHERA 2405003WL009003 MANMATH BEHERA 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4966054888 MANMATH BEHERA BANK OF BARODA(606985)
42 BASTA OR-05-003-013-029/35516
(BRAHMANDA) 		2405003000NRG24110720230175584 11/07/2023 GOURAHARI BEHERA 2405003WL009003 GOURAHARI BEHERA 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4966054890 GOURHARI BEHERA BANK OF BARODA(606985)
43 BASTA OR-05-003-013-029/37336
(BRAHMANDA) 		2405003000NRG24110720230175586 11/07/2023 KUNI BEHERA 2405003WL009003 KUNI BEHERA 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4966054851 KUNI BEHERA BANK OF BARODA(606985)
44 BASTA OR-05-003-013-029/37336
(BRAHMANDA) 		2405003000NRG24110720230175585 11/07/2023 PARIKHITA BEHERA 2405003WL009003 PARIKHITA BEHERA 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4966054893 PARIKSHITA BEHERA BANK OF BARODA(606985)
45 BASTA OR-05-003-013-029/37400
(BRAHMANDA) 		2405003000NRG24110720230175587 11/07/2023 CHANDAN BEHERA 2405003WL009003 CHANDAN BEHERA 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4966054889 CHANDAN BEHERA BANK OF BARODA(606985)
46 BASTA OR-05-003-013-029/37419
(BRAHMANDA) 		2405003000NRG24110720230175589 11/07/2023 AMBIKA BEHERA 2405003WL009003 AMBIKA BEHERA 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4966054855 AMBIKA BEHERA BANK OF BARODA(606985)
47 BASTA OR-05-003-013-029/37419
(BRAHMANDA) 		2405003000NRG24110720230175588 11/07/2023 JOGESH BEHERA 2405003WL009003 JOGESH BEHERA 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4966054885 JOGESH BEHERA BANK OF BARODA(606985)
48 BASTA OR-05-003-013-029/37462
(BRAHMANDA) 		2405003000NRG24110720230175590 11/07/2023 CHAKRADHARA BEHERA 2405003WL009003 CHAKRADHARA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054846 CHAKRADHAR BEHERA BANK OF BARODA(606985)
49 BASTA OR-05-003-013-029/37466
(BRAHMANDA) 		2405003000NRG24110720230175591 11/07/2023 KANHU CHARAN BEHERA 2405003WL009003 KANHU CHARAN BEHERA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966054894 KAHNU CHARAN BEHERA BANK OF BARODA(606985)
50 BASTA OR-05-003-013-029/37654
(BRAHMANDA) 		2405003000NRG24110720230175592 11/07/2023 MADHUSUDAN BEHERA 2405003WL009003 MADHUSUDAN BEHERA 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4966054895 MADHUSUDAN BEHERA BANK OF BARODA(606985)
SubTotal 71100 71100
51 BASTA OR-05-003-013-002/38176
(BRAHMANDA) 		2405003000NRG24110720230175540 11/07/2023 JYOTSNA RANI MOHANTY 2405003WL009003 JYOTSNA RANI MOHANTY 00048 BKID0005352 1422 1422 Processed 30/08/2023 4966054873 JYOTSNARANI RANI TUNGA BANK OF BARODA(606985)
SubTotal 1422 1422
52 BASTA OR-05-003-013-009/116
(BRAHMANDA) 		2405003000NRG24110720230175544 11/07/2023 KALPANA SENAPATI 2405003WL009003 KALPANA SENAPATI 00048 BKID0005478 1659 1659 Processed 30/08/2023 4966054882 KALPANA SENAPATI BANK OF INDIA(508505)
53 BASTA OR-05-003-013-009/116
(BRAHMANDA) 		2405003000NRG24110720230175543 11/07/2023 RANJAN KUMAR SENAPATI 2405003WL009003 RANJAN KUMAR SENAPATI 00048 BKID0005478 1659 1659 Processed 30/08/2023 4966054880 RANJAN KUMAR SENAPATI BANK OF INDIA(508505)
54 BASTA OR-05-003-013-009/116
(BRAHMANDA) 		2405003000NRG24110720230175545 11/07/2023 SHANTILATA SENAPATI 2405003WL009003 SHANTILATA SENAPATI 00048 BKID0005478 1659 1659 Processed 30/08/2023 4966054883 MRS SANTILATA SENAPATI STATE BANK OF INDIA(508548)
55 BASTA OR-05-003-013-009/117
(BRAHMANDA) 		2405003000NRG24110720230175546 11/07/2023 ANITA BARIK 2405003WL009003 ANITA BARIK 00048 BKID0005478 1659 1659 Processed 30/08/2023 4966054875 ANITA BARIK BANK OF INDIA(508505)
56 BASTA OR-05-003-013-009/29754
(BRAHMANDA) 		2405003000NRG24110720230175548 11/07/2023 SABITA BEHERA 2405003WL009003 SABITA BEHERA 00048 BKID0005478 1659 1659 Processed 30/08/2023 4966054881 SABITA BEHERA BANK OF INDIA(508505)
57 BASTA OR-05-003-013-009/37967
(BRAHMANDA) 		2405003000NRG24110720230175563 11/07/2023 SANTANU SENAPATI 2405003WL009003 SANTANU SENAPATI 00048 BKID0005478 1659 1659 Processed 30/08/2023 4966054874 SANTANU SENAPATI BANK OF INDIA(508505)
58 BASTA OR-05-003-013-009/37971
(BRAHMANDA) 		2405003000NRG24110720230175564 11/07/2023 PRAMIT KUMAR BEHERA 2405003WL009003 PRAMIT KUMAR BEHERA 00048 BKID0005478 1659 1659 Processed 30/08/2023 4966054879 PRAMIT KUMAR BEHERA BANK OF INDIA(508505)
59 BASTA OR-05-003-013-009/37978
(BRAHMANDA) 		2405003000NRG24110720230175567 11/07/2023 KALPANA SENAPATI 2405003WL009003 KALPANA SENAPATI 00048 BKID0005478 1659 1659 Processed 30/08/2023 4966054878 MRS KALPANA SENAPATI STATE BANK OF INDIA(508548)
60 BASTA OR-05-003-013-009/37979
(BRAHMANDA) 		2405003000NRG24110720230175568 11/07/2023 REBATI GIRI 2405003WL009003 REBATI GIRI 00048 BKID0005478 1659 1659 Processed 30/08/2023 4966054877 RABATI GIRI BANK OF INDIA(508505)
61 BASTA OR-05-003-013-009/52
(BRAHMANDA) 		2405003000NRG24110720230175569 11/07/2023 SURENDRA BEHERA 2405003WL009003 SURENDRA BEHERA 00048 BKID0005478 1659 1659 Processed 30/08/2023 4966054876 SURENDRA BEHERA BANK OF INDIA(508505)
SubTotal 16590 16590
62 BASTA OR-05-003-013-009/29758
(BRAHMANDA) 		2405003000NRG24110720230175552 11/07/2023 MANORAMA BARIK 2405003WL009003 MANORAMA BARIK 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4966054871 MRS MANORAMA BARIK STATE BANK OF INDIA(508548)
63 BASTA OR-05-003-013-009/29758
(BRAHMANDA) 		2405003000NRG24110720230175551 11/07/2023 SUBAL BARIK 2405003WL009003 SUBAL BARIK 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4966054869 MR SUBAL BARIK STATE BANK OF INDIA(508548)
64 BASTA OR-05-003-013-009/29769
(BRAHMANDA) 		2405003000NRG24110720230175554 11/07/2023 KUMUDA BEHERA 2405003WL009003 KUMUDA BEHERA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4966054866 KUMUDA BEHERA STATE BANK OF INDIA(508548)
65 BASTA OR-05-003-013-009/35548
(BRAHMANDA) 		2405003000NRG24110720230175558 11/07/2023 CHAMPABATI GIRI 2405003WL009003 CHAMPABATI GIRI 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4966054868 MRS CHAMPABATI GIRI STATE BANK OF INDIA(508548)
66 BASTA OR-05-003-013-009/37690
(BRAHMANDA) 		2405003000NRG24110720230175562 11/07/2023 KALPANA PARIDA 2405003WL009003 KALPANA PARIDA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4966054884 MRS KALPANA PARIDA STATE BANK OF INDIA(508548)
67 BASTA OR-05-003-013-009/37975
(BRAHMANDA) 		2405003000NRG24110720230175566 11/07/2023 PRATAP BEHERA 2405003WL009003 PRATAP BEHERA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4966054867 PRATAP BEHERA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
68 BASTA OR-05-003-013-002/36092
(BRAHMANDA) 		2405003000NRG24110720230175533 11/07/2023 Bikash Mohanty 2405003WL009003 Bikash Mohanty 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4966054870 MR BIKASH MOHANTY STATE BANK OF INDIA(508548)
69 BASTA OR-05-003-013-002/38170
(BRAHMANDA) 		2405003000NRG24110720230175538 11/07/2023 PAYAL PATRA 2405003WL009003 PAYAL PATRA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4966054872 PAYAL PATRA BANK OF BARODA(606985)
SubTotal 2844 2844
70 BASTA OR-05-003-013-009/37690
(BRAHMANDA) 		2405003000NRG24110720230175561 11/07/2023 PRAFULLA PARIDA 2405003WL009003 PRAFULLA PARIDA 00415 SBIN0013583 237 237 Processed 30/08/2023 4966054828 PRAFULLA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 102147 102147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_110723APB_FTO_329071 Bank of Baroda BARB0BARUNG BARUNGADIA 41238
2 BASTA OR2405003031_110723APB_FTO_329071 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 29862
3 BASTA OR2405003031_110723APB_FTO_329071 Bank of India BKID0005352 BASTA 1422
4 BASTA OR2405003031_110723APB_FTO_329071 Bank of India BKID0005478 CHINCHALGADIA 16590
5 BASTA OR2405003031_110723APB_FTO_329071 State Bank of India SBIN0006420 AMARDA ROAD 9954
6 BASTA OR2405003031_110723APB_FTO_329071 State Bank of India SBIN0009820 MUKULISI 2844
7 BASTA OR2405003031_110723APB_FTO_329071 State Bank of India SBIN0013583 BASTA 237

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