Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:17:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_130723APB_FTO_335463
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-05-003-008-007/29030
(DARADA) 		2405003000NRG24130720230177805 13/07/2023 KANAKA BEHERA 2405003WL009159 KANAKA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4965827866 KANAK BEHERA BANK OF BARODA(606985)
2 BASTA OR-05-003-008-010/34643
(DARADA) 		2405003000NRG24130720230177819 13/07/2023 SUKANTI DAS 2405003WL009159 SUKANTI DAS 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4965827867 SUKANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 BASTA OR-05-003-006-008/40251
(ROUTPADA) 		2405003000NRG24130720230177760 13/07/2023 KASHINATHA rout 2405003WL009157 KASHINATHA rout 00048 BKID0005352 1659 1659 Processed 30/08/2023 4965827926 KASINATH ROUT BANK OF INDIA(508505)
SubTotal 1659 1659
4 BASTA OR-05-003-001-013/32160
(SANTOSHPUR) 		2405003000NRG24130720230177880 13/07/2023 BENUDHAR SAHU 2405003WL009163 BENUDHAR SAHU 00048 BKID0005482 1422 1422 Processed 30/08/2023 4965827928 BENUDHAR SAHU BANK OF INDIA(508505)
5 BASTA OR-05-003-001-013/32163
(SANTOSHPUR) 		2405003000NRG24130720230177881 13/07/2023 GANESH SAHU 2405003WL009163 GANESH SAHU 00048 BKID0005482 1422 1422 Processed 30/08/2023 4965827935 GANESH SAHU ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-001-013/32176
(SANTOSHPUR) 		2405003000NRG24130720230177883 13/07/2023 AJIT KU DAS 2405003WL009163 AJIT KU DAS 00048 BKID0005482 1422 1422 Processed 30/08/2023 4965827934 AJIT KUMAR DAS BANK OF INDIA(508505)
7 BASTA OR-05-003-001-013/37567
(SANTOSHPUR) 		2405003000NRG24130720230177884 13/07/2023 GANESH CHANDRA SAHU 2405003WL009163 GANESH CHANDRA SAHU 00048 BKID0005482 1422 1422 Processed 30/08/2023 4965827927 GANESH CHANDRA SAHU BANK OF INDIA(508505)
SubTotal 5688 5688
8 BASTA OR-05-003-008-010/32663
(DARADA) 		2405003000NRG24130720230177815 13/07/2023 SANJAY KUMAR JENA 2405003WL009159 SANJAY KUMAR JENA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4965827920 Mr. SANJAY KUMAR JENA INDIAN BANK(607105)
9 BASTA OR-05-003-017-004/37773
(SAHADA) 		2405003000NRG24120720230176663 13/07/2023 Mr. MANORANJAN SENAPATI 2405003WL009090 Mr. MANORANJAN SENAPATI 00176 IDIB000I535 948 948 Processed 30/08/2023 4965827865 Mr. MANORANAJAN SENAPATI INDIAN BANK(607105)
10 BASTA OR-05-003-017-007/27041
(SAHADA) 		2405003000NRG24130720230177825 13/07/2023 JAGANNATH DHAL 2405003WL009160 JAGANNATH DHAL 00176 IDIB000I535 474 474 Processed 30/08/2023 4965827853 Mr. JAGANNATH DHAL INDIAN BANK(607105)
11 BASTA OR-05-003-017-007/27044
(SAHADA) 		2405003000NRG24130720230177826 13/07/2023 GAURAPADA MANDAL 2405003WL009160 GAURAPADA MANDAL 00176 IDIB000I535 1422 1422 Processed 30/08/2023 4965827854 MR GURUPADA MANDAL STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-017-007/37461
(SAHADA) 		2405003000NRG24130720230177829 13/07/2023 BHAKTIPADA SASMAL 2405003WL009160 BHAKTIPADA SASMAL 00176 IDIB000I535 1422 1422 Processed 30/08/2023 4965827859 Mr. BHAKTIPADA SASMAL INDIAN BANK(607105)
13 BASTA OR-05-003-017-007/37483
(SAHADA) 		2405003000NRG24130720230177830 13/07/2023 GITANJALI MANDAL 2405003WL009160 GITANJALI MANDAL 00176 IDIB000I535 1422 1422 Processed 30/08/2023 4965827936 Mrs. GITANJALI MANDAL INDIAN BANK(607105)
14 BASTA OR-05-003-017-007/37966
(SAHADA) 		2405003000NRG24130720230177832 13/07/2023 ANANDA KUMAR MANNA 2405003WL009160 ANANDA KUMAR MANNA 00176 IDIB000I535 1422 1422 Processed 30/08/2023 4965827862 Mr. ANANDA KUMAR MANNA INDIAN BANK(607105)
15 BASTA OR-05-003-017-007/37981
(SAHADA) 		2405003000NRG24130720230177834 13/07/2023 ANIL MAJHI 2405003WL009160 ANIL MAJHI 00176 IDIB000I535 1422 1422 Processed 30/08/2023 4965827855 Mr. ANIL KUMAR MAJHI INDIAN BANK(607105)
16 BASTA OR-05-003-017-007/38000
(SAHADA) 		2405003000NRG24130720230177837 13/07/2023 ALOK SASMAL 2405003WL009160 ALOK SASMAL 00176 IDIB000I535 1422 1422 Processed 30/08/2023 4965827922 Mr. ALOK KUMAR SASMAL INDIAN BANK(607105)
17 BASTA OR-05-003-017-007/38006
(SAHADA) 		2405003000NRG24130720230177838 13/07/2023 Satyaranjan Si 2405003WL009160 Satyaranjan Si 00176 IDIB000I535 1422 1422 Processed 30/08/2023 4965827932 Mr. SATYARANJAN SI INDIAN BANK(607105)
18 BASTA OR-05-003-017-007/38025
(SAHADA) 		2405003000NRG24130720230177839 13/07/2023 durgatinasini samanta 2405003WL009160 durgatinasini samanta 00176 IDIB000I535 1422 1422 Processed 30/08/2023 4965827864 MRS DURGATINASINI SAMANTA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-017-007/38063
(SAHADA) 		2405003000NRG24130720230177840 13/07/2023 atanu kumar mandal 2405003WL009160 atanu kumar mandal 00176 IDIB000I535 1422 1422 Processed 30/08/2023 4965827857 MR ATANU KUMAR MANDAL STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-017-007/38091
(SAHADA) 		2405003000NRG24130720230177841 13/07/2023 MANOJ KUMAR MANDAL 2405003WL009160 MANOJ KUMAR MANDAL 00176 IDIB000I535 1422 1422 Processed 30/08/2023 4965827929 Mr. MANOJ KUMAR MANDAL INDIAN BANK(607105)
21 BASTA OR-05-003-017-007/38093
(SAHADA) 		2405003000NRG24130720230177842 13/07/2023 AKSHAY KUMAR MANNA 2405003WL009160 AKSHAY KUMAR MANNA 00176 IDIB000I535 1422 1422 Processed 30/08/2023 4965827921 AKSHAY KUMAR MANNA AIRTEL PAYMENTS BANK LIMITED(990288)
22 BASTA OR-05-003-017-007/9004
(SAHADA) 		2405003000NRG24130720230177846 13/07/2023 BISESWAR SI 2405003WL009160 BISESWAR SI 00176 IDIB000I535 1422 1422 Processed 30/08/2023 4965827860 Mr. BISESWAR SI INDIAN BANK(607105)
23 BASTA OR-05-003-017-007/9004
(SAHADA) 		2405003000NRG24130720230177847 13/07/2023 SULOCHANA SI 2405003WL009160 SULOCHANA SI 00176 IDIB000I535 1422 1422 Processed 30/08/2023 4965827931 Mrs. SULOCHANA SI INDIAN BANK(607105)
24 BASTA OR-05-003-017-007/9024
(SAHADA) 		2405003000NRG24130720230177848 13/07/2023 CHARUCHANDRA MAIKAP KABITA MAIKAP 2405003WL009160 CHARUCHANDRA MAIKAP KABITA MAIKAP 00176 IDIB000I535 1422 1422 Processed 30/08/2023 4965827861 CHARU CHANDRA MAIKAP UCO BANK(607066)
25 BASTA OR-05-003-017-007/9059
(SAHADA) 		2405003000NRG24130720230177849 13/07/2023 ANJALI JENA 2405003WL009160 ANJALI JENA 00176 IDIB000I535 1422 1422 Processed 30/08/2023 4965827858 Mr. ANJALI JENA INDIAN BANK(607105)
26 BASTA OR-05-003-017-007/9076
(SAHADA) 		2405003000NRG24130720230177850 13/07/2023 KRUTIBAS SASMAL 2405003WL009160 KRUTIBAS SASMAL 00176 IDIB000I535 1422 1422 Processed 30/08/2023 4965827856 MR KRUTIBAS SASMAL STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-017-007/9095
(SAHADA) 		2405003000NRG24130720230177852 13/07/2023 SACHINANDAN SASMAL 2405003WL009160 SACHINANDAN SASMAL 00176 IDIB000I535 1422 1422 Processed 30/08/2023 4965827863 Mr. Shachinandan Sasmal INDIAN BANK(607105)
28 BASTA OR-05-003-017-007/9097
(SAHADA) 		2405003000NRG24130720230177853 13/07/2023 SNEHALATA MANDAL 2405003WL009160 SNEHALATA MANDAL 00176 IDIB000I535 1422 1422 Processed 30/08/2023 4965827930 Mr. ABHIRAM MANDAL INDIAN BANK(607105)
29 BASTA OR-05-003-017-007/9224
(SAHADA) 		2405003000NRG24130720230177854 13/07/2023 KANCHAN MANDAL 2405003WL009160 KANCHAN MANDAL 00176 IDIB000I535 1422 1422 Processed 30/08/2023 4965827923 BIREN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30099 30099
30 BASTA OR-05-003-012-005/38236
(MATHANI) 		2405003000NRG24130720230177768 13/07/2023 SANATAN BISWAL 2405003WL009158 SANATAN BISWAL 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4965827825 SANATAN BISWAL INDUSIND BANK(607189)
31 BASTA OR-05-003-012-005/393
(MATHANI) 		2405003000NRG24130720230177772 13/07/2023 SANKARSAN ROUT 2405003WL009158 SANKARSAN ROUT 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4965827941 MRS SULOCHANA ROUT STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-012-005/393
(MATHANI) 		2405003000NRG24130720230177771 13/07/2023 SANKARSAN ROUT 2405003WL009158 SANKARSAN ROUT 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4965827852 Mr. SANKARSAN ROUT INDIAN BANK(607105)
33 BASTA OR-05-003-012-006/37667
(MATHANI) 		2405003000NRG24130720230177773 13/07/2023 GOBINDA NAYAK 2405003WL009158 GOBINDA NAYAK 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4965827925 GOBINDA NAYAK UNION BANK OF INDIA(508500)
34 BASTA OR-05-003-012-015/32966
(MATHANI) 		2405003000NRG24130720230177777 13/07/2023 KHADAL HANSDA 2405003WL009158 KHADAL HANSDA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4965827919 Mr. KANDA HASDA INDIAN BANK(607105)
35 BASTA OR-05-003-012-015/38151
(MATHANI) 		2405003000NRG24130720230177779 13/07/2023 SAKUNTALA GOCHHAYAT 2405003WL009158 SAKUNTALA GOCHHAYAT 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4965827933 MRS SUKANTI MARANDI STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-012-015/38195
(MATHANI) 		2405003000NRG24130720230177782 13/07/2023 KUDIA TUDU 2405003WL009158 KUDIA TUDU 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4965827918 Mr. Khudia Tudu INDIAN BANK(607105)
37 BASTA OR-05-003-012-015/38197
(MATHANI) 		2405003000NRG24130720230177783 13/07/2023 MANGAL MARNDI 2405003WL009158 MANGAL MARNDI 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4965827917 Mr. MANGAL MARANDI INDIAN BANK(607105)
38 BASTA OR-05-003-012-015/38845
(MATHANI) 		2405003000NRG24130720230177786 13/07/2023 ANURADHA BISWAL 2405003WL009158 ANURADHA BISWAL 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4965827924 ANURADHA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
39 BASTA OR-05-003-006-008/23312
(ROUTPADA) 		2405003000NRG24130720230177737 13/07/2023 NETRAMOHAN KHATUA 2405003WL009157 NETRAMOHAN KHATUA 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4965827946 NETRA MOHAN KHATUA. PUNJAB NATIONAL BANK(508568)
40 BASTA OR-05-003-006-008/23316
(ROUTPADA) 		2405003000NRG24130720230177739 13/07/2023 Farida bibi 2405003WL009157 Farida bibi 00354 PUNB0077120 711 711 Processed 30/08/2023 4965827834 Farida Bibi PUNJAB NATIONAL BANK(508568)
41 BASTA OR-05-003-006-008/23338
(ROUTPADA) 		2405003000NRG24130720230177741 13/07/2023 LAXMI DALEI 2405003WL009157 LAXMI DALEI 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4965827830 LAXMI DALEI PUNJAB NATIONAL BANK(508568)
42 BASTA OR-05-003-006-008/23409
(ROUTPADA) 		2405003000NRG24130720230177743 13/07/2023 LAXMAN JENA 2405003WL009157 LAXMAN JENA 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4965827828 MR LAXMAN JENA S/OKAPILA J PUNJAB NATIONAL BANK(508568)
43 BASTA OR-05-003-006-008/23477
(ROUTPADA) 		2405003000NRG24130720230177744 13/07/2023 MANSUR SAHA 2405003WL009157 MANSUR SAHA 00354 PUNB0077120 711 711 Processed 30/08/2023 4965827829 MANSUR SAHA PUNJAB NATIONAL BANK(508568)
44 BASTA OR-05-003-006-008/27961
(ROUTPADA) 		2405003000NRG24130720230177747 13/07/2023 SUCHITRA BEHERA 2405003WL009157 SUCHITRA BEHERA 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4965827831 SUCHITRA BEHERA PUNJAB NATIONAL BANK(508568)
45 BASTA OR-05-003-006-008/34779
(ROUTPADA) 		2405003000NRG24130720230177751 13/07/2023 Mrs sukant jena 2405003WL009157 Mrs sukant jena 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4965827837 SUKANTI JENA PUNJAB NATIONAL BANK(508568)
46 BASTA OR-05-003-006-008/34780
(ROUTPADA) 		2405003000NRG24130720230177752 13/07/2023 Jayanti behera 2405003WL009157 Jayanti behera 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4965827833 JAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
47 BASTA OR-05-003-006-008/36154
(ROUTPADA) 		2405003000NRG24130720230177753 13/07/2023 Minati behera 2405003WL009157 Minati behera 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4965827827 MRS MINATI BEHERA W/O SANTOSH PUNJAB NATIONAL BANK(508568)
48 BASTA OR-05-003-006-008/40131
(ROUTPADA) 		2405003000NRG24130720230177754 13/07/2023 ACHYUTA GHOSH 2405003WL009157 ACHYUTA GHOSH 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4965827832 ACHYUTA NANDA GHOSH BANK OF INDIA(508505)
49 BASTA OR-05-003-006-008/40201
(ROUTPADA) 		2405003000NRG24130720230177757 13/07/2023 Madhusmita behera 2405003WL009157 Madhusmita behera 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4965827835 Madhusmita Behera PUNJAB NATIONAL BANK(508568)
50 BASTA OR-05-003-006-008/40251
(ROUTPADA) 		2405003000NRG24130720230177761 13/07/2023 Laxmipriya rout 2405003WL009157 Laxmipriya rout 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4965827836 Laxmipriya rout ODISHA GRAMYA BANK(607060)
SubTotal 17301 17301
51 BASTA OR-05-003-012-005/27374
(MATHANI) 		2405003000NRG24130720230177762 13/07/2023 RAGHUNATH ROUT 2405003WL009158 RAGHUNATH ROUT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4965827889 RAGHUNATH ROUT UNION BANK OF INDIA(508500)
52 BASTA OR-05-003-012-005/38175
(MATHANI) 		2405003000NRG24130720230177764 13/07/2023 GAYADHAR BISWAL 2405003WL009158 GAYADHAR BISWAL 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4965827892 GAYADHAR BISWAL INDUSIND BANK(607189)
53 BASTA OR-05-003-012-005/38175
(MATHANI) 		2405003000NRG24130720230177765 13/07/2023 MINATI BISWAL 2405003WL009158 MINATI BISWAL 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4965827937 MRS MINATI BISWAL STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-012-005/38179
(MATHANI) 		2405003000NRG24130720230177767 13/07/2023 KHULANA ROUT 2405003WL009158 KHULANA ROUT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4965827888 MRS KHULANA ROUT STATE BANK OF INDIA(508548)
55 BASTA OR-05-003-012-005/38179
(MATHANI) 		2405003000NRG24130720230177766 13/07/2023 PITAMBAR ROUT 2405003WL009158 PITAMBAR ROUT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4965827894 PITAMBARA ROUT BANK OF INDIA(508505)
56 BASTA OR-05-003-012-015/1139
(MATHANI) 		2405003000NRG24130720230177776 13/07/2023 BASANTILATA PANDIT 2405003WL009158 BASANTILATA PANDIT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4965827891 MRS BASANTILATA PANDIT STATE BANK OF INDIA(508548)
57 BASTA OR-05-003-012-015/1139
(MATHANI) 		2405003000NRG24130720230177775 13/07/2023 BISHNUCHARAN PANDIT 2405003WL009158 BISHNUCHARAN PANDIT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4965827895 MR BISHNUCHARAN PANDIT STATE BANK OF INDIA(508548)
58 BASTA OR-05-003-012-015/38198
(MATHANI) 		2405003000NRG24130720230177784 13/07/2023 SURENDRA GOCHHAYAT 2405003WL009158 SURENDRA GOCHHAYAT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4965827890 SURENDRA GOCHHAYAT HDFC BANK LTD(607152)
59 BASTA OR-05-003-012-015/38845
(MATHANI) 		2405003000NRG24130720230177785 13/07/2023 SAMBHUNATHA BISWAL 2405003WL009158 SAMBHUNATHA BISWAL 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4965827896 MR SAMBHUNATH BISWAL STATE BANK OF INDIA(508548)
SubTotal 14931 14931
60 BASTA OR-05-003-002-016/34104
(MUKULISI) 		2405003000NRG24130720230177731 13/07/2023 Sukadeb Pradhan 2405003WL009156 Sukadeb Pradhan 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827869 SUKADEV PRADHAN STATE BANK OF INDIA(508548)
61 BASTA OR-05-003-002-016/35937
(MUKULISI) 		2405003000NRG24130720230177732 13/07/2023 LAXMIDHARA DAS 2405003WL009156 LAXMIDHARA DAS 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827939 LAXMIDHAR DAS BANK OF INDIA(508505)
62 BASTA OR-05-003-002-016/35938
(MUKULISI) 		2405003000NRG24130720230177733 13/07/2023 HARISHANKAR PRAMANIK 2405003WL009156 HARISHANKAR PRAMANIK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827870 HARI SHANKAR PRAMANIK CANARA BANK(508532)
63 BASTA OR-05-003-002-016/37298
(MUKULISI) 		2405003000NRG24130720230177734 13/07/2023 RAJIB LOCHAN KUANR 2405003WL009156 RAJIB LOCHAN KUANR 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827916 RAJIBLOCHAN KUANR BANK OF INDIA(508505)
64 BASTA OR-05-003-002-016/37636
(MUKULISI) 		2405003000NRG24130720230177735 13/07/2023 Ashwani Roul 2405003WL009156 Ashwani Roul 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827900 ASHWANI ROUL STATE BANK OF INDIA(508548)
65 BASTA OR-05-003-002-016/37935
(MUKULISI) 		2405003000NRG24130720230177736 13/07/2023 PUSPALATA ROUL 2405003WL009156 PUSPALATA ROUL 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827883 MRS PUSPALATA ROUL STATE BANK OF INDIA(508548)
66 BASTA OR-05-003-008-003/30943
(DARADA) 		2405003000NRG24130720230177787 13/07/2023 HAREKRUSHNA PARIDA 2405003WL009159 HAREKRUSHNA PARIDA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827874 MR HARE KRUSHNA PARIDA STATE BANK OF INDIA(508548)
67 BASTA OR-05-003-008-003/31317
(DARADA) 		2405003000NRG24130720230177788 13/07/2023 SAROJ SINGH 2405003WL009159 SAROJ SINGH 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827942 MR SAROJ KUMAR SINGHA STATE BANK OF INDIA(508548)
68 BASTA OR-05-003-008-003/34591
(DARADA) 		2405003000NRG24130720230177793 13/07/2023 RAGHUNATH PRADHAN 2405003WL009159 RAGHUNATH PRADHAN 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827880 MR RAGHUNATH PRADHAN STATE BANK OF INDIA(508548)
69 BASTA OR-05-003-008-003/34596
(DARADA) 		2405003000NRG24130720230177794 13/07/2023 SUDHAKAR SINGH 2405003WL009159 SUDHAKAR SINGH 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827840 SINGH SUDHAKAR STATE BANK OF INDIA(508548)
70 BASTA OR-05-003-008-003/34600
(DARADA) 		2405003000NRG24130720230177795 13/07/2023 RAJANI KANTA PRADHAN 2405003WL009159 RAJANI KANTA PRADHAN 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827839 MR RAJNIKANTA PRADHAN STATE BANK OF INDIA(508548)
71 BASTA OR-05-003-008-003/34679
(DARADA) 		2405003000NRG24130720230177796 13/07/2023 PRADIP SINGH 2405003WL009159 PRADIP SINGH 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827911 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
72 BASTA OR-05-003-008-007/22263
(DARADA) 		2405003000NRG24130720230177797 13/07/2023 SATYANANDA BEHERA 2405003WL009159 SATYANANDA BEHERA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827876 Mr SATYANANDA BEHERA STATE BANK OF INDIA(508548)
73 BASTA OR-05-003-008-007/22273
(DARADA) 		2405003000NRG24130720230177798 13/07/2023 KAMALAKANTA BEHERA 2405003WL009159 KAMALAKANTA BEHERA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827940 Mr. KAMALAKANTA BEHERA INDIAN BANK(607105)
74 BASTA OR-05-003-008-007/22274
(DARADA) 		2405003000NRG24130720230177799 13/07/2023 BRUNDABAN BEHERA 2405003WL009159 BRUNDABAN BEHERA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827871 MR BRUNDABAN BEHERA STATE BANK OF INDIA(508548)
75 BASTA OR-05-003-008-007/29018
(DARADA) 		2405003000NRG24130720230177801 13/07/2023 ACHYUTANANDA BEHERA 2405003WL009159 ACHYUTANANDA BEHERA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827838 ACHYUTANANDA BEHERA UCO BANK(607066)
76 BASTA OR-05-003-008-007/29018
(DARADA) 		2405003000NRG24130720230177802 13/07/2023 SANJULATA BEHERA 2405003WL009159 SANJULATA BEHERA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827944 SANJULATA BEHERA BANK OF BARODA(606985)
77 BASTA OR-05-003-008-007/29028
(DARADA) 		2405003000NRG24130720230177803 13/07/2023 SABITRI BEHERA 2405003WL009159 SABITRI BEHERA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827873 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
78 BASTA OR-05-003-008-007/29030
(DARADA) 		2405003000NRG24130720230177804 13/07/2023 KURTIKA BEHERA 2405003WL009159 KURTIKA BEHERA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827947 KURTTIBASA BEHERA BANK OF BARODA(606985)
79 BASTA OR-05-003-008-007/29031
(DARADA) 		2405003000NRG24130720230177806 13/07/2023 DAYANIDHI SAHU 2405003WL009159 DAYANIDHI SAHU 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827868 MR DAYANIDHI SAHOO STATE BANK OF INDIA(508548)
80 BASTA OR-05-003-008-007/32679
(DARADA) 		2405003000NRG24130720230177807 13/07/2023 FANINDRA DAS 2405003WL009159 FANINDRA DAS 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827842 FANINDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
81 BASTA OR-05-003-008-007/34938
(DARADA) 		2405003000NRG24130720230177808 13/07/2023 GHANASHYAM PARIDA 2405003WL009159 GHANASHYAM PARIDA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827945 MR GHANASHYAM PARIDA STATE BANK OF INDIA(508548)
82 BASTA OR-05-003-008-007/34958
(DARADA) 		2405003000NRG24130720230177810 13/07/2023 MITANJALI BEHERA 2405003WL009159 MITANJALI BEHERA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827881 MITANJALI BEHERA BANK OF BARODA(606985)
83 BASTA OR-05-003-008-007/34967
(DARADA) 		2405003000NRG24130720230177811 13/07/2023 PRASHNA BEHERA 2405003WL009159 PRASHNA BEHERA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827872 PRASANNA KUMAR BEHERA BANK OF BARODA(606985)
84 BASTA OR-05-003-008-007/35239
(DARADA) 		2405003000NRG24130720230177812 13/07/2023 ANNAPURNNA JENA 2405003WL009159 ANNAPURNNA JENA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827875 MISS ARNAPURNA JENA STATE BANK OF INDIA(508548)
85 BASTA OR-05-003-008-010/34865
(DARADA) 		2405003000NRG24130720230177821 13/07/2023 MANOJ KUMAR JENA JAYANTI JENA 2405003WL009159 MANOJ KUMAR JENA JAYANTI JENA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827841 MR JENA KUMAR MANOJ STATE BANK OF INDIA(508548)
86 BASTA OR-05-003-008-010/35016
(DARADA) 		2405003000NRG24130720230177822 13/07/2023 ALOK MOHANTY 2405003WL009159 ALOK MOHANTY 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827878 MR ALOK MOHANTY STATE BANK OF INDIA(508548)
87 BASTA OR-05-003-008-010/6436
(DARADA) 		2405003000NRG24130720230177823 13/07/2023 NISHIKANTA MOHANTY 2405003WL009159 NISHIKANTA MOHANTY 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827886 NISHIKANTA MOHANTY BANK OF INDIA(508505)
88 BASTA OR-05-003-008-010/6488
(DARADA) 		2405003000NRG24130720230177824 13/07/2023 BIJAY KUMAR GIRI 2405003WL009159 BIJAY KUMAR GIRI 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965827884 MR BIJAY KUMAR GIRI STATE BANK OF INDIA(508548)
89 BASTA OR-05-003-017-004/38297
(SAHADA) 		2405003000NRG24120720230176665 13/07/2023 DINABANDHU BAR 2405003WL009090 DINABANDHU BAR 00415 SBIN0009820 948 948 Processed 30/08/2023 4965827901 MRS DINABANDHU BAR STATE BANK OF INDIA(508548)
90 BASTA OR-05-003-017-004/38297
(SAHADA) 		2405003000NRG24120720230176666 13/07/2023 LAXMIPRIYA BAR 2405003WL009090 LAXMIPRIYA BAR 00415 SBIN0009820 237 237 Processed 30/08/2023 4965827903 MRS LAXMIPRIYA BAR STATE BANK OF INDIA(508548)
91 BASTA OR-05-003-017-007/27046
(SAHADA) 		2405003000NRG24130720230177828 13/07/2023 jharana maikap 2405003WL009160 jharana maikap 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4965827897 MRS JHARANA MAIKAP STATE BANK OF INDIA(508548)
92 BASTA OR-05-003-017-007/27046
(SAHADA) 		2405003000NRG24130720230177827 13/07/2023 SUKUMAR MAIKAP 2405003WL009160 SUKUMAR MAIKAP 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4965827938 SUKUMAR MAIKAP STATE BANK OF INDIA(508548)
93 BASTA OR-05-003-017-007/37975
(SAHADA) 		2405003000NRG24130720230177833 13/07/2023 TRUPTIMAYEE MAJHI 2405003WL009160 TRUPTIMAYEE MAJHI 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4965827913 Ms. TRUPTI MAYEE ADEK INDIAN BANK(607105)
94 BASTA OR-05-003-017-007/37987
(SAHADA) 		2405003000NRG24130720230177835 13/07/2023 KABERI MOHANTY 2405003WL009160 KABERI MOHANTY 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4965827887 MS KABERI MOHANTY STATE BANK OF INDIA(508548)
95 BASTA OR-05-003-017-007/37994
(SAHADA) 		2405003000NRG24130720230177836 13/07/2023 BHANUMATI BEHERA 2405003WL009160 BHANUMATI BEHERA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4965827885 MS BHANUMATI BEHERA STATE BANK OF INDIA(508548)
96 BASTA OR-05-003-017-007/38093
(SAHADA) 		2405003000NRG24130720230177843 13/07/2023 subhadra bar 2405003WL009160 subhadra bar 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4965827877 MRS SUBHADRA MANNA STATE BANK OF INDIA(508548)
97 BASTA OR-05-003-017-007/38102
(SAHADA) 		2405003000NRG24130720230177844 13/07/2023 GAUTAM MANDAL 2405003WL009160 GAUTAM MANDAL 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4965827851 MR GAUTAM MANDAL STATE BANK OF INDIA(508548)
98 BASTA OR-05-003-017-007/8994
(SAHADA) 		2405003000NRG24130720230177845 13/07/2023 DHANANJAY MAHAKUD 2405003WL009160 DHANANJAY MAHAKUD 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4965827893 MR DHANANJAY MAHAKUD STATE BANK OF INDIA(508548)
99 BASTA OR-05-003-017-007/9079
(SAHADA) 		2405003000NRG24130720230177851 13/07/2023 MAHESWAR JENA 2405003WL009160 MAHESWAR JENA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4965827879 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
100 BASTA OR-05-003-017-007/9228
(SAHADA) 		2405003000NRG24130720230177855 13/07/2023 ANANTA KAR 2405003WL009160 ANANTA KAR 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4965827906 Mr. ANANTA KAR INDIAN BANK(607105)
SubTotal 63516 63516
101 BASTA OR-05-003-001-013/32169
(SANTOSHPUR) 		2405003000NRG24130720230177882 13/07/2023 GANESH BARIK 2405003WL009163 GANESH BARIK 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4965827826 MR GANESH BARIK STATE BANK OF INDIA(508548)
102 BASTA OR-05-003-008-007/34958
(DARADA) 		2405003000NRG24130720230177809 13/07/2023 MITANJALI BEHERA 2405003WL009159 MITANJALI BEHERA 00415 SBIN0009821 1659 1659 Rejected 30/08/2023 4965827882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3081 3081
103 BASTA OR-05-003-006-008/23316
(ROUTPADA) 		2405003000NRG24130720230177738 13/07/2023 RAJEEB SAHA 2405003WL009157 RAJEEB SAHA 00415 SBIN0013583 711 711 Processed 30/08/2023 4965827910 RAJEEB SAHA STATE BANK OF INDIA(508548)
104 BASTA OR-05-003-006-008/27961
(ROUTPADA) 		2405003000NRG24130720230177746 13/07/2023 SANYASI BEHERA 2405003WL009157 SANYASI BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4965827898 MR SANYASI BEHERA STATE BANK OF INDIA(508548)
105 BASTA OR-05-003-006-008/332507
(ROUTPADA) 		2405003000NRG24130720230177748 13/07/2023 Mr skjhiruddin 2405003WL009157 Mr skjhiruddin 00415 SBIN0013583 711 711 Processed 30/08/2023 4965827908 MR SK JAHIRUDDIN STATE BANK OF INDIA(508548)
106 BASTA OR-05-003-006-008/332507
(ROUTPADA) 		2405003000NRG24130720230177749 13/07/2023 Msr Sabina bibi 2405003WL009157 Msr Sabina bibi 00415 SBIN0013583 711 711 Processed 30/08/2023 4965827909 MRS SABINA BIBI STATE BANK OF INDIA(508548)
107 BASTA OR-05-003-006-008/40177
(ROUTPADA) 		2405003000NRG24130720230177756 13/07/2023 Mr Sagar Kumar patra 2405003WL009157 Mr Sagar Kumar patra 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4965827914 SAGAR KUMAR PATRA PUNJAB NATIONAL BANK(508568)
108 BASTA OR-05-003-006-008/40209
(ROUTPADA) 		2405003000NRG24130720230177758 13/07/2023 GAURANGA BEHERA 2405003WL009157 GAURANGA BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4965827905 GAURANGA BEHERA. PUNJAB NATIONAL BANK(508568)
109 BASTA OR-05-003-006-008/40209
(ROUTPADA) 		2405003000NRG24130720230177759 13/07/2023 SUNITA BEHERA 2405003WL009157 SUNITA BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4965827899 MRS SUNITA BEHERA STATE BANK OF INDIA(508548)
110 BASTA OR-05-003-012-005/38966
(MATHANI) 		2405003000NRG24130720230177769 13/07/2023 CHAKRADHAR ROUT 2405003WL009158 CHAKRADHAR ROUT 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4965827904 MR CHAKRADHAR ROUT STATE BANK OF INDIA(508548)
111 BASTA OR-05-003-012-005/38966
(MATHANI) 		2405003000NRG24130720230177770 13/07/2023 SUKANTI ROUT 2405003WL009158 SUKANTI ROUT 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4965827907 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
112 BASTA OR-05-003-012-015/38188
(MATHANI) 		2405003000NRG24130720230177781 13/07/2023 SUKURA SING 2405003WL009158 SUKURA SING 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4965827902 GURUBARI SINGH STATE BANK OF INDIA(508548)
SubTotal 13746 13746
113 BASTA OR-05-003-006-008/23369
(ROUTPADA) 		2405003000NRG24130720230177742 13/07/2023 Rajesh Kumar Behera 2405003WL009157 Rajesh Kumar Behera 00415 SBIN0018965 1659 1659 Processed 30/08/2023 4965827912 Rajesh Kumar Behera PUNJAB NATIONAL BANK(508568)
114 BASTA OR-05-003-006-008/27609
(ROUTPADA) 		2405003000NRG24130720230177745 13/07/2023 Mamata behera 2405003WL009157 Mamata behera 00415 SBIN0018965 1659 1659 Processed 30/08/2023 4965827915 MAMATA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
115 BASTA OR-05-003-017-007/37790
(SAHADA) 		2405003000NRG24130720230177831 13/07/2023 KEDAR NATH MAHAKUD 2405003WL009160 KEDAR NATH MAHAKUD 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4965827843 KEDAR NATH MAHAKUD UCO BANK(607066)
SubTotal 1422 1422
116 BASTA OR-05-003-008-003/31333
(DARADA) 		2405003000NRG24130720230177789 13/07/2023 TUTUKANTA DALEI 2405003WL009159 TUTUKANTA DALEI 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4965827846 TUTUKANTA DALEI UCO BANK(607066)
117 BASTA OR-05-003-008-003/34122
(DARADA) 		2405003000NRG24130720230177790 13/07/2023 PRANABANDHU BEHERA 2405003WL009159 PRANABANDHU BEHERA 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4965827844 PRANABANDHU BEHERA STATE BANK OF INDIA(508548)
118 BASTA OR-05-003-008-003/34587
(DARADA) 		2405003000NRG24130720230177792 13/07/2023 BABULI SINGH 2405003WL009159 BABULI SINGH 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4965827845 BABULI SINGH UCO BANK(607066)
119 BASTA OR-05-003-008-010/28976
(DARADA) 		2405003000NRG24130720230177813 13/07/2023 NANDA KISHOR MANDAL 2405003WL009159 NANDA KISHOR MANDAL 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4965827943 MR NANDA KISHORE MANDAL STATE BANK OF INDIA(508548)
120 BASTA OR-05-003-008-010/32653
(DARADA) 		2405003000NRG24130720230177814 13/07/2023 CHATURBHUJA MOHANTY 2405003WL009159 CHATURBHUJA MOHANTY 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4965827847 CHATURBHUJA MOHANTY BANK OF BARODA(606985)
121 BASTA OR-05-003-008-010/32670
(DARADA) 		2405003000NRG24130720230177817 13/07/2023 SADHU CHARAN MOHANTY 2405003WL009159 SADHU CHARAN MOHANTY 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4965827848 MR SADHU CHARAN MOHANTY STATE BANK OF INDIA(508548)
122 BASTA OR-05-003-008-010/34643
(DARADA) 		2405003000NRG24130720230177818 13/07/2023 KRUTIBASA DAS 2405003WL009159 KRUTIBASA DAS 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4965827849 KRUTTIBAS DAS BANK OF BARODA(606985)
123 BASTA OR-05-003-008-010/34786
(DARADA) 		2405003000NRG24130720230177820 13/07/2023 GOURAHARI JENA 2405003WL009159 GOURAHARI JENA 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4965827850 MR GOURAHARI JENA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 186282 186282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_130723APB_FTO_335463 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003_130723APB_FTO_335463 Bank of India BKID0005352 BASTA 1659
3 BASTA OR2405003_130723APB_FTO_335463 Bank of India BKID0005482 TAMBAKHURI 5688
4 BASTA OR2405003_130723APB_FTO_335463 Indian Bank IDIB000I535 IRDA 30099
5 BASTA OR2405003_130723APB_FTO_335463 Indian Bank IDIB000M658 MATHANI 14931
6 BASTA OR2405003_130723APB_FTO_335463 Punjab National Bank PUNB0077120 Rupsa 17301
7 BASTA OR2405003_130723APB_FTO_335463 State Bank of India SBIN0006413 SRIRAMPUR 14931
8 BASTA OR2405003_130723APB_FTO_335463 State Bank of India SBIN0009820 MUKULISI 63516
9 BASTA OR2405003_130723APB_FTO_335463 State Bank of India SBIN0009821 KONDAGHAT SAB 3081
10 BASTA OR2405003_130723APB_FTO_335463 State Bank of India SBIN0013583 BASTA 13746
11 BASTA OR2405003_130723APB_FTO_335463 State Bank of India SBIN0018965 RUPSA 3318
12 BASTA OR2405003_130723APB_FTO_335463 UCO Bank UCBA0001197 LANGALESWAR 1422
13 BASTA OR2405003_130723APB_FTO_335463 UCO Bank UCBA0001756 jamsul 1659
14 BASTA OR2405003_130723APB_FTO_335463 UCO Bank UCBA0001756 JAMSULI 11613

Download In Excel