Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_020823APB_FTO_405900
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-05-003-008-010/34643
(DARADA) 		2405003000NRG24020820230195624 02/08/2023 SUKANTI DAS 2405003WL010657 SUKANTI DAS 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4971830912 SUKANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASTA OR-05-003-013-001/29782
(BRAHMANDA) 		2405003000NRG24020820230195605 02/08/2023 GOURANGA ROUL 2405003WL010655 GOURANGA ROUL 00045 BARB0BARUNG 237 237 Processed 30/08/2023 4971830965 GOURANGA ROUL BANK OF BARODA(606985)
3 BASTA OR-05-003-013-001/35588
(BRAHMANDA) 		2405003000NRG24020820230195606 02/08/2023 MRS SULATA SENAPATI 2405003WL010655 MRS SULATA SENAPATI 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4971830909 SULATA SENAPATI BANK OF BARODA(606985)
4 BASTA OR-05-003-013-002/36093
(BRAHMANDA) 		2405003000NRG24020820230195609 02/08/2023 SANJAY KU MAIKAP 2405003WL010655 SANJAY KU MAIKAP 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4971830966 SANJAY KUMAR MAIKAP BANK OF BARODA(606985)
5 BASTA OR-05-003-013-002/37308
(BRAHMANDA) 		2405003000NRG24020820230195610 02/08/2023 SUSHANTA MOHANTY 2405003WL010655 SUSHANTA MOHANTY 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4971830910 SUSHANTA MOHANTY ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-013-002/37642
(BRAHMANDA) 		2405003000NRG24020820230195611 02/08/2023 SHASHANKA MURMU 2405003WL010655 SHASHANKA MURMU 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4971830914 Shashanka Murmu BANK OF BARODA(606985)
7 BASTA OR-05-003-013-002/38175
(BRAHMANDA) 		2405003000NRG24020820230195613 02/08/2023 JAISMITA BEHERA 2405003WL010655 JAISMITA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4971830913 Jaismita Behera BANK OF BARODA(606985)
8 BASTA OR-05-003-013-002/38177
(BRAHMANDA) 		2405003000NRG24020820230195615 02/08/2023 AKSHAY KUMAR MOHANTY 2405003WL010655 AKSHAY KUMAR MOHANTY 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4971830911 AKASHAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 11613 11613
9 BASTA OR-05-003-013-002/38176
(BRAHMANDA) 		2405003000NRG24020820230195614 02/08/2023 JYOTSNA RANI MOHANTY 2405003WL010655 JYOTSNA RANI MOHANTY 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971830936 JYOTSNARANI RANI TUNGA BANK OF BARODA(606985)
10 BASTA OR-05-003-019-015/10929
(BAHARDA) 		2405003000NRG24020820230195585 02/08/2023 RABINDRA JENA 2405003WL010653 RABINDRA JENA 00048 BKID0005352 237 237 Processed 30/08/2023 4971830957 MR RABINDRA JENA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-019-019/28489
(BAHARDA) 		2405003000NRG24020820230195589 02/08/2023 RINA JENA 2405003WL010653 RINA JENA 00048 BKID0005352 474 474 Processed 30/08/2023 4971830937 RINA JENA BANK OF INDIA(508505)
12 BASTA OR-05-003-019-019/28490
(BAHARDA) 		2405003000NRG24020820230195590 02/08/2023 GOPINATH JENA 2405003WL010653 GOPINATH JENA 00048 BKID0005352 474 474 Processed 30/08/2023 4971830935 GOPINATH JENA BANK OF INDIA(508505)
13 BASTA OR-05-003-019-019/28501
(BAHARDA) 		2405003000NRG24020820230195591 02/08/2023 SATRUGHNA JENA 2405003WL010653 SATRUGHNA JENA 00048 BKID0005352 237 237 Processed 30/08/2023 4971830956 SATRUGHNA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASTA OR-05-003-019-019/28501
(BAHARDA) 		2405003000NRG24020820230195592 02/08/2023 SATRUGHNA JENA 2405003WL010653 SATRUGHNA JENA 00048 BKID0005352 237 237 Processed 30/08/2023 4971830955 SATRUGHNA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
15 BASTA OR-05-003-001-004/37199
(SANTOSHPUR) 		2405003000NRG24020820230195574 02/08/2023 BANAMALI BEHERA 2405003WL010651 BANAMALI BEHERA 00048 BKID0005482 237 237 Processed 30/08/2023 4971830941 BANAMALI BEHERA BANK OF INDIA(508505)
16 BASTA OR-05-003-001-004/37313
(SANTOSHPUR) 		2405003000NRG24020820230195575 02/08/2023 JOGESWAR DAS 2405003WL010651 JOGESWAR DAS 00048 BKID0005482 237 237 Processed 30/08/2023 4971830954 JOGESWAR DAS ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-001-004/37313
(SANTOSHPUR) 		2405003000NRG24020820230195576 02/08/2023 MINATI DAS 2405003WL010651 MINATI DAS 00048 BKID0005482 237 237 Processed 30/08/2023 4971830950 MINATI DAS ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-001-004/37319
(SANTOSHPUR) 		2405003000NRG24020820230195577 02/08/2023 RATIKANTA BAHERA 2405003WL010651 RATIKANTA BAHERA 00048 BKID0005482 237 237 Processed 30/08/2023 4971830945 RATIKANTA BEHERA BANK OF INDIA(508505)
19 BASTA OR-05-003-001-004/37319
(SANTOSHPUR) 		2405003000NRG24020820230195578 02/08/2023 SUMITRA BEHERA 2405003WL010651 SUMITRA BEHERA 00048 BKID0005482 237 237 Processed 30/08/2023 4971830946 SUMITRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASTA OR-05-003-001-013/32160
(SANTOSHPUR) 		2405003000NRG24020820230195561 02/08/2023 BENUDHAR SAHU 2405003WL010650 BENUDHAR SAHU 00048 BKID0005482 1422 1422 Processed 30/08/2023 4971830949 BENUDHAR SAHU BANK OF INDIA(508505)
21 BASTA OR-05-003-001-013/32163
(SANTOSHPUR) 		2405003000NRG24020820230195562 02/08/2023 GANESH SAHU 2405003WL010650 GANESH SAHU 00048 BKID0005482 1422 1422 Processed 30/08/2023 4971830940 GANESH SAHU ODISHA GRAMYA BANK(607060)
22 BASTA OR-05-003-001-013/32176
(SANTOSHPUR) 		2405003000NRG24020820230195564 02/08/2023 AJIT KU DAS 2405003WL010650 AJIT KU DAS 00048 BKID0005482 1422 1422 Processed 30/08/2023 4971830948 AJIT KUMAR DAS BANK OF INDIA(508505)
23 BASTA OR-05-003-001-013/37567
(SANTOSHPUR) 		2405003000NRG24020820230195565 02/08/2023 GANESH CHANDRA SAHU 2405003WL010650 GANESH CHANDRA SAHU 00048 BKID0005482 1422 1422 Processed 30/08/2023 4971830943 GANESH CHANDRA SAHU BANK OF INDIA(508505)
24 BASTA OR-05-003-001-015/113
(SANTOSHPUR) 		2405003000NRG24020820230195567 02/08/2023 Laxmipriya Jena 2405003WL010650 Laxmipriya Jena 00048 BKID0005482 711 711 Processed 30/08/2023 4971830947 Laxmipriya Jena ODISHA GRAMYA BANK(607060)
25 BASTA OR-05-003-001-016/330
(SANTOSHPUR) 		2405003000NRG24020820230195569 02/08/2023 BINANTA KUMAR KABI 2405003WL010650 BINANTA KUMAR KABI 00048 BKID0005482 711 711 Processed 30/08/2023 4971830938 BINANTA KUMAR KABI BANK OF INDIA(508505)
26 BASTA OR-05-003-001-016/37154
(SANTOSHPUR) 		2405003000NRG24020820230195571 02/08/2023 SURYAKANTA BEHERA 2405003WL010650 SURYAKANTA BEHERA 00048 BKID0005482 711 711 Processed 30/08/2023 4971830939 SURYAKANTA BEHERA BANK OF INDIA(508505)
27 BASTA OR-05-003-001-016/37536
(SANTOSHPUR) 		2405003000NRG24020820230195572 02/08/2023 JHARANA SAHU 2405003WL010650 JHARANA SAHU 00048 BKID0005482 711 711 Processed 30/08/2023 4971830942 JHARANA SAHU BANK OF INDIA(508505)
28 BASTA OR-05-003-001-016/37664
(SANTOSHPUR) 		2405003000NRG24020820230195573 02/08/2023 SASHANTI SAHU 2405003WL010650 SASHANTI SAHU 00048 BKID0005482 711 711 Processed 30/08/2023 4971830944 LAXMAN KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 10428 10428
29 BASTA OR-05-003-008-010/32663
(DARADA) 		2405003000NRG24020820230195620 02/08/2023 SANJAY KUMAR JENA 2405003WL010657 SANJAY KUMAR JENA 00176 IDIB000I535 1422 1422 Processed 30/08/2023 4971830958 Mr. SANJAY KUMAR JENA INDIAN BANK(607105)
30 BASTA OR-05-003-017-007/38006
(SAHADA) 		2405003000NRG24020820230195581 02/08/2023 Satyaranjan Si 2405003WL010652 Satyaranjan Si 00176 IDIB000I535 1185 1185 Processed 30/08/2023 4971830952 Mr. SATYARANJAN SI INDIAN BANK(607105)
31 BASTA OR-05-003-017-007/9004
(SAHADA) 		2405003000NRG24020820230195582 02/08/2023 BISESWAR SI 2405003WL010652 BISESWAR SI 00176 IDIB000I535 1185 1185 Processed 30/08/2023 4971830908 Mr. BISESWAR SI INDIAN BANK(607105)
32 BASTA OR-05-003-017-007/9004
(SAHADA) 		2405003000NRG24020820230195583 02/08/2023 SULOCHANA SI 2405003WL010652 SULOCHANA SI 00176 IDIB000I535 1185 1185 Processed 30/08/2023 4971830951 Mrs. SULOCHANA SI INDIAN BANK(607105)
33 BASTA OR-05-003-017-007/9224
(SAHADA) 		2405003000NRG24020820230195584 02/08/2023 KANCHAN MANDAL 2405003WL010652 KANCHAN MANDAL 00176 IDIB000I535 1185 1185 Processed 30/08/2023 4971830934 BIREN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
34 BASTA OR-05-003-012-017/281
(MATHANI) 		2405003000NRG24020820230195616 02/08/2023 DINABANDHU BARIK 2405003WL010656 DINABANDHU BARIK 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4971830953 Mr. DINABANDHU BARIK INDIAN BANK(607105)
SubTotal 1659 1659
35 BASTA OR-05-003-006-007/35472
(ROUTPADA) 		2405003000NRG24020820230195548 02/08/2023 Jayanti barik 2405003WL010648 Jayanti barik 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4971830971 JAYANTI BARIK PUNJAB NATIONAL BANK(508568)
36 BASTA OR-05-003-006-007/35472
(ROUTPADA) 		2405003000NRG24020820230195547 02/08/2023 MADHUSUDAN BARIK 2405003WL010648 MADHUSUDAN BARIK 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4971830972 MADHUSUDAN BARIK PUNJAB NATIONAL BANK(508568)
37 BASTA OR-05-003-006-007/35472
(ROUTPADA) 		2405003000NRG24020820230195549 02/08/2023 MANORANJAN BARIK 2405003WL010648 MANORANJAN BARIK 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4971830973 MANARANJAN BARIK PUNJAB NATIONAL BANK(508568)
38 BASTA OR-05-003-006-007/35473
(ROUTPADA) 		2405003000NRG24020820230195550 02/08/2023 UTTAM SAMAL 2405003WL010648 UTTAM SAMAL 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4971830974 UTTAM SAMAL PUNJAB NATIONAL BANK(508568)
39 BASTA OR-05-003-006-007/40105
(ROUTPADA) 		2405003000NRG24020820230195551 02/08/2023 Sanjay jena 2405003WL010648 Sanjay jena 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4971830903 SANJAY JENA PUNJAB NATIONAL BANK(508568)
40 BASTA OR-05-003-006-007/40169
(ROUTPADA) 		2405003000NRG24020820230195552 02/08/2023 RABINDRA MOHANTY 2405003WL010648 RABINDRA MOHANTY 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4971830902 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-006-008/23409
(ROUTPADA) 		2405003000NRG24020820230195554 02/08/2023 LAXMAN JENA 2405003WL010648 LAXMAN JENA 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4971830975 MR LAXMAN JENA S/OKAPILA J PUNJAB NATIONAL BANK(508568)
42 BASTA OR-05-003-006-008/34779
(ROUTPADA) 		2405003000NRG24020820230195557 02/08/2023 Mrs sukant jena 2405003WL010648 Mrs sukant jena 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4971830904 SUKANTI JENA PUNJAB NATIONAL BANK(508568)
43 BASTA OR-05-003-006-008/36154
(ROUTPADA) 		2405003000NRG24020820230195558 02/08/2023 Minati behera 2405003WL010648 Minati behera 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4971830976 MRS MINATI BEHERA W/O SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 12798 12798
44 BASTA OR-05-003-012-015/38198
(MATHANI) 		2405003000NRG24020820230195628 02/08/2023 SURENDRA GOCHHAYAT 2405003WL010658 SURENDRA GOCHHAYAT 00415 SBIN0006413 1422 1422 Processed 30/08/2023 4971830924 SURENDRA GOCHHAYAT HDFC BANK LTD(607152)
45 BASTA OR-05-003-012-017/281
(MATHANI) 		2405003000NRG24020820230195617 02/08/2023 GITANJALI BARIK 2405003WL010656 GITANJALI BARIK 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4971830923 MRS GITANJALI BARIK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
46 BASTA OR-05-003-001-004/37321
(SANTOSHPUR) 		2405003000NRG24020820230195580 02/08/2023 PARAMANANDA DEY 2405003WL010651 PARAMANANDA DEY 00415 SBIN0006420 237 237 Processed 30/08/2023 4971830930 PARAMANAND DEY INDIA POST PAYMENTS BANK LIMITED(508528)
47 BASTA OR-05-003-001-015/37727
(SANTOSHPUR) 		2405003000NRG24020820230195568 02/08/2023 Umakanta jena 2405003WL010650 Umakanta jena 00415 SBIN0006420 711 711 Processed 30/08/2023 4971830969 MR UMAKANTA JENA STATE BANK OF INDIA(508548)
SubTotal 948 948
48 BASTA OR-05-003-002-016/34104
(MUKULISI) 		2405003000NRG24020820230195593 02/08/2023 Sukadeb Pradhan 2405003WL010654 Sukadeb Pradhan 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4971830915 SUKADEV PRADHAN STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-002-016/34104
(MUKULISI) 		2405003000NRG24020820230195594 02/08/2023 Sukadeb Pradhan 2405003WL010654 Sukadeb Pradhan 00415 SBIN0009820 948 948 Processed 30/08/2023 4971830916 SUKADEV PRADHAN STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-002-016/35937
(MUKULISI) 		2405003000NRG24020820230195595 02/08/2023 LAXMIDHARA DAS 2405003WL010654 LAXMIDHARA DAS 00415 SBIN0009820 948 948 Processed 30/08/2023 4971830964 LAXMIDHAR DAS BANK OF INDIA(508505)
51 BASTA OR-05-003-002-016/35937
(MUKULISI) 		2405003000NRG24020820230195596 02/08/2023 LAXMIDHARA DAS 2405003WL010654 LAXMIDHARA DAS 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4971830963 LAXMIDHAR DAS BANK OF INDIA(508505)
52 BASTA OR-05-003-002-016/35938
(MUKULISI) 		2405003000NRG24020820230195597 02/08/2023 HARISHANKAR PRAMANIK 2405003WL010654 HARISHANKAR PRAMANIK 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4971830917 HARI SHANKAR PRAMANIK CANARA BANK(508532)
53 BASTA OR-05-003-002-016/35938
(MUKULISI) 		2405003000NRG24020820230195598 02/08/2023 HARISHANKAR PRAMANIK 2405003WL010654 HARISHANKAR PRAMANIK 00415 SBIN0009820 948 948 Processed 30/08/2023 4971830918 HARI SHANKAR PRAMANIK CANARA BANK(508532)
54 BASTA OR-05-003-002-016/37298
(MUKULISI) 		2405003000NRG24020820230195599 02/08/2023 RAJIB LOCHAN KUANR 2405003WL010654 RAJIB LOCHAN KUANR 00415 SBIN0009820 948 948 Processed 30/08/2023 4971830932 RAJIBLOCHAN KUANR BANK OF INDIA(508505)
55 BASTA OR-05-003-002-016/37298
(MUKULISI) 		2405003000NRG24020820230195600 02/08/2023 RAJIB LOCHAN KUANR 2405003WL010654 RAJIB LOCHAN KUANR 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4971830933 RAJIBLOCHAN KUANR BANK OF INDIA(508505)
56 BASTA OR-05-003-002-016/37636
(MUKULISI) 		2405003000NRG24020820230195601 02/08/2023 Ashwani Roul 2405003WL010654 Ashwani Roul 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4971830925 ASHWANI ROUL STATE BANK OF INDIA(508548)
57 BASTA OR-05-003-002-016/37636
(MUKULISI) 		2405003000NRG24020820230195602 02/08/2023 Ashwani Roul 2405003WL010654 Ashwani Roul 00415 SBIN0009820 948 948 Processed 30/08/2023 4971830926 ASHWANI ROUL STATE BANK OF INDIA(508548)
58 BASTA OR-05-003-002-016/37935
(MUKULISI) 		2405003000NRG24020820230195603 02/08/2023 PUSPALATA ROUL 2405003WL010654 PUSPALATA ROUL 00415 SBIN0009820 711 711 Processed 30/08/2023 4971830920 MRS PUSPALATA ROUL STATE BANK OF INDIA(508548)
59 BASTA OR-05-003-002-016/37935
(MUKULISI) 		2405003000NRG24020820230195604 02/08/2023 PUSPALATA ROUL 2405003WL010654 PUSPALATA ROUL 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4971830921 MRS PUSPALATA ROUL STATE BANK OF INDIA(508548)
60 BASTA OR-05-003-008-010/34865
(DARADA) 		2405003000NRG24020820230195626 02/08/2023 MANOJ KUMAR JENA JAYANTI JENA 2405003WL010657 MANOJ KUMAR JENA JAYANTI JENA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4971830970 MR JENA KUMAR MANOJ STATE BANK OF INDIA(508548)
61 BASTA OR-05-003-008-010/35016
(DARADA) 		2405003000NRG24020820230195627 02/08/2023 ALOK MOHANTY 2405003WL010657 ALOK MOHANTY 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4971830961 MR ALOK MOHANTY STATE BANK OF INDIA(508548)
62 BASTA OR-05-003-013-002/36092
(BRAHMANDA) 		2405003000NRG24020820230195608 02/08/2023 Bikash Mohanty 2405003WL010655 Bikash Mohanty 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4971830927 MR BIKASH MOHANTY STATE BANK OF INDIA(508548)
63 BASTA OR-05-003-013-002/38170
(BRAHMANDA) 		2405003000NRG24020820230195612 02/08/2023 PAYAL PATRA 2405003WL010655 PAYAL PATRA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4971830929 PAYAL PATRA BANK OF BARODA(606985)
SubTotal 19671 19671
64 BASTA OR-05-003-001-013/32169
(SANTOSHPUR) 		2405003000NRG24020820230195563 02/08/2023 GANESH BARIK 2405003WL010650 GANESH BARIK 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4971830901 MR GANESH BARIK STATE BANK OF INDIA(508548)
65 BASTA OR-05-003-001-015/113
(SANTOSHPUR) 		2405003000NRG24020820230195566 02/08/2023 Bijay Jena 2405003WL010650 Bijay Jena 00415 SBIN0009821 711 711 Processed 30/08/2023 4971830919 MR BIJAY JENA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
66 BASTA OR-05-003-019-015/33543
(BAHARDA) 		2405003000NRG24020820230195586 02/08/2023 ANNAPURNA JENA 2405003WL010653 ANNAPURNA JENA 00415 SBIN0013583 237 237 Processed 30/08/2023 4971830962 MRS ANNAPURNA JENA STATE BANK OF INDIA(508548)
67 BASTA OR-05-003-019-015/37428
(BAHARDA) 		2405003000NRG24020820230195587 02/08/2023 GOURANGA JENA 2405003WL010653 GOURANGA JENA 00415 SBIN0013583 237 237 Processed 30/08/2023 4971830922 GOURANGA JENA STATE BANK OF INDIA(508548)
SubTotal 474 474
68 BASTA OR-05-003-006-008/23369
(ROUTPADA) 		2405003000NRG24020820230195553 02/08/2023 Rajesh Kumar Behera 2405003WL010648 Rajesh Kumar Behera 00415 SBIN0018965 1422 1422 Processed 30/08/2023 4971830928 Rajesh Kumar Behera PUNJAB NATIONAL BANK(508568)
69 BASTA OR-05-003-006-008/27609
(ROUTPADA) 		2405003000NRG24020820230195555 02/08/2023 Mamata behera 2405003WL010648 Mamata behera 00415 SBIN0018965 1422 1422 Processed 30/08/2023 4971830931 MAMATA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
70 BASTA OR-05-003-008-010/28976
(DARADA) 		2405003000NRG24020820230195618 02/08/2023 NANDA KISHOR MANDAL 2405003WL010657 NANDA KISHOR MANDAL 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4971830968 MR NANDA KISHORE MANDAL STATE BANK OF INDIA(508548)
71 BASTA OR-05-003-008-010/32653
(DARADA) 		2405003000NRG24020820230195619 02/08/2023 CHATURBHUJA MOHANTY 2405003WL010657 CHATURBHUJA MOHANTY 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4971830905 CHATURBHUJA MOHANTY BANK OF BARODA(606985)
72 BASTA OR-05-003-008-010/32670
(DARADA) 		2405003000NRG24020820230195622 02/08/2023 SADHU CHARAN MOHANTY 2405003WL010657 SADHU CHARAN MOHANTY 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4971830906 MR SADHU CHARAN MOHANTY STATE BANK OF INDIA(508548)
73 BASTA OR-05-003-008-010/34643
(DARADA) 		2405003000NRG24020820230195623 02/08/2023 KRUTIBASA DAS 2405003WL010657 KRUTIBASA DAS 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4971830967 KRUTTIBAS DAS BANK OF BARODA(606985)
74 BASTA OR-05-003-008-010/34786
(DARADA) 		2405003000NRG24020820230195625 02/08/2023 GOURAHARI JENA 2405003WL010657 GOURAHARI JENA 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4971830907 MR GOURAHARI JENA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
75 BASTA OR-05-003-001-004/37320
(SANTOSHPUR) 		2405003000NRG24020820230195579 02/08/2023 MADHUSUDAN BEHERA 2405003WL010651 MADHUSUDAN BEHERA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4971830959 MADHUSUDAN BEHERA BANK OF INDIA(508505)
76 BASTA OR-05-003-006-007/27549
(ROUTPADA) 		2405003000NRG24020820230195546 02/08/2023 NARAYAN BEHERA 2405003WL010648 NARAYAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971830960 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 83898 83898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_020823APB_FTO_405900 Bank of Baroda BARB0BARUNG BARUNGADIA 5214
2 BASTA OR2405003_020823APB_FTO_405900 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 6399
3 BASTA OR2405003_020823APB_FTO_405900 Bank of India BKID0005352 BASTA 3318
4 BASTA OR2405003_020823APB_FTO_405900 Bank of India BKID0005482 TAMBAKHURI 10428
5 BASTA OR2405003_020823APB_FTO_405900 Indian Bank IDIB000I535 IRDA 6162
6 BASTA OR2405003_020823APB_FTO_405900 Indian Bank IDIB000M658 MATHANI 1659
7 BASTA OR2405003_020823APB_FTO_405900 Punjab National Bank PUNB0077120 Rupsa 12798
8 BASTA OR2405003_020823APB_FTO_405900 State Bank of India SBIN0006413 SRIRAMPUR 3081
9 BASTA OR2405003_020823APB_FTO_405900 State Bank of India SBIN0006420 AMARDA ROAD 948
10 BASTA OR2405003_020823APB_FTO_405900 State Bank of India SBIN0009820 MUKULISI 19671
11 BASTA OR2405003_020823APB_FTO_405900 State Bank of India SBIN0009821 KONDAGHAT SAB 2133
12 BASTA OR2405003_020823APB_FTO_405900 State Bank of India SBIN0013583 BASTA 474
13 BASTA OR2405003_020823APB_FTO_405900 State Bank of India SBIN0018965 RUPSA 2844
14 BASTA OR2405003_020823APB_FTO_405900 UCO Bank UCBA0001756 jamsul 1422
15 BASTA OR2405003_020823APB_FTO_405900 UCO Bank UCBA0001756 JAMSULI 5688
16 BASTA OR2405003_020823APB_FTO_405900 Odisha Gramya Bank IOBA0ROGB01 ANKO 1422
17 BASTA OR2405003_020823APB_FTO_405900 Odisha Gramya Bank IOBA0ROGB01 VELLORA 237

Download In Excel