Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:20:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003022_190423APB_FTO_32086
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-05-003-022-004/39087
(NAIKUDI) 		2405003022NRG24150420230004229 19/04/2023 JAGADANANDA DAS 2405003022WL000219 JAGADANANDA DAS 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399052375 JAGADANANDA DAS BANK OF BARODA(606985)
2 BASTA OR-05-003-022-004/39108
(NAIKUDI) 		2405003022NRG24150420230004214 19/04/2023 SHIBAJI HATAI 2405003022WL000218 SHIBAJI HATAI 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399052377 MR SHIBAJI HATAI STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-022-004/39188
(NAIKUDI) 		2405003022NRG24150420230004231 19/04/2023 BHOLANATH BEHERA 2405003022WL000219 BHOLANATH BEHERA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399052369 BHOLANATH BEHERA BANK OF BARODA(606985)
4 BASTA OR-05-003-022-005/30566
(NAIKUDI) 		2405003022NRG24150420230004185 19/04/2023 SABITRI JENA 2405003022WL000217 SABITRI JENA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399052368 SABITRI JENA BANK OF BARODA(606985)
5 BASTA OR-05-003-022-005/30574
(NAIKUDI) 		2405003022NRG24150420230004187 19/04/2023 JAGANNATH PATRA 2405003022WL000217 JAGANNATH PATRA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399052376 MR JAGANNATH PATRA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-022-005/37614
(NAIKUDI) 		2405003022NRG24150420230004193 19/04/2023 BAREN SAHU 2405003022WL000217 BAREN SAHU 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399052367 BAREN SAHU BANK OF BARODA(606985)
7 BASTA OR-05-003-022-006/33344
(NAIKUDI) 		2405003022NRG24150420230004134 19/04/2023 SANDHYARANI DAS 2405003022WL000216 SANDHYARANI DAS 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399052370 SANDHYA RANI DAS BANK OF BARODA(606985)
8 BASTA OR-05-003-022-006/33345
(NAIKUDI) 		2405003022NRG24150420230004136 19/04/2023 ANIMA DAS 2405003022WL000216 ANIMA DAS 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399052373 ANIMA DAS BANK OF BARODA(606985)
9 BASTA OR-05-003-022-006/376729
(NAIKUDI) 		2405003022NRG24150420230004146 19/04/2023 BANKABIHARI CHAND 2405003022WL000216 BANKABIHARI CHAND 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399052371 Bankabihari Chand BANK OF BARODA(606985)
10 BASTA OR-05-003-022-009/32545
(NAIKUDI) 		2405003022NRG24150420230004163 19/04/2023 DHANANJAY DUTTA 2405003022WL000216 DHANANJAY DUTTA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399052374 DHANANJAY DUTTA BANK OF BARODA(606985)
11 BASTA OR-05-003-022-009/3903
(NAIKUDI) 		2405003022NRG24150420230004170 19/04/2023 NITYANANDA JENA 2405003022WL000216 NITYANANDA JENA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1399052372 NITYANANDA JENA BANK OF BARODA(606985)
SubTotal 18249 18249
12 BASTA OR-05-003-022-004/376726
(NAIKUDI) 		2405003022NRG24150420230004226 19/04/2023 RATNAKAR DEY 2405003022WL000219 RATNAKAR DEY 00078 CNRB0004925 1659 1659 Processed 10/05/2023 1399052402 RATNAKAR DEY CANARA BANK(508532)
SubTotal 1659 1659
13 BASTA OR-05-003-022-006/3731
(NAIKUDI) 		2405003022NRG24150420230004139 19/04/2023 SUBAS DAS 2405003022WL000216 SUBAS DAS 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399052366 Mr. SUBASH CHANDRA DASH INDIAN BANK(607105)
14 BASTA OR-05-003-022-009/37561
(NAIKUDI) 		2405003022NRG24150420230004165 19/04/2023 HARENDRA PATRA 2405003022WL000216 HARENDRA PATRA 00176 IDIB000I535 1659 1659 Processed 10/05/2023 1399052403 Mr. HARENDRA PATRA INDIAN BANK(607105)
SubTotal 3318 3318
15 BASTA OR-05-003-022-004/30713
(NAIKUDI) 		2405003022NRG24150420230004201 19/04/2023 KARTTIK HATAI 2405003022WL000218 KARTTIK HATAI 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052399 KARTTIK HATAI UCO BANK(607066)
16 BASTA OR-05-003-022-004/3422
(NAIKUDI) 		2405003022NRG24150420230004222 19/04/2023 SANTOSH KUMAR BHUYAN 2405003022WL000219 SANTOSH KUMAR BHUYAN 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052394 MR SANTOSH KUMAR BHUYAN STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-022-004/37537
(NAIKUDI) 		2405003022NRG24150420230004209 19/04/2023 PANCHANAN HATAI 2405003022WL000218 PANCHANAN HATAI 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052380 MR PANCHANAN HATAI STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-022-004/376712
(NAIKUDI) 		2405003022NRG24150420230004225 19/04/2023 MIHIR KUMAR BHUYAN 2405003022WL000219 MIHIR KUMAR BHUYAN 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052398 MIHIR KUMAR BHUYAN UCO BANK(607066)
19 BASTA OR-05-003-022-004/376727
(NAIKUDI) 		2405003022NRG24150420230004210 19/04/2023 MAMATA JENA 2405003022WL000218 MAMATA JENA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052400 MAMATA JENA BANK OF INDIA(508505)
20 BASTA OR-05-003-022-004/39067
(NAIKUDI) 		2405003022NRG24150420230004227 19/04/2023 SANJAY KUMAR BHUYAN 2405003022WL000219 SANJAY KUMAR BHUYAN 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052382 SANJAY BHUYAN PUNJAB NATIONAL BANK(508568)
21 BASTA OR-05-003-022-004/39068
(NAIKUDI) 		2405003022NRG24150420230004228 19/04/2023 BIJAY KUMAR BHUYAN 2405003022WL000219 BIJAY KUMAR BHUYAN 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052397 MR BIJAY BHUYAN STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-022-004/39089
(NAIKUDI) 		2405003022NRG24150420230004212 19/04/2023 PRATAP CHANDRA KHATUA 2405003022WL000218 PRATAP CHANDRA KHATUA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052383 MR PRATAP CHANDRA KHATUA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-022-004/39093
(NAIKUDI) 		2405003022NRG24150420230004230 19/04/2023 SUDHANSHU BHUYAN 2405003022WL000219 SUDHANSHU BHUYAN 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052389 MR SUDHANSHU BHUYAN STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-022-004/39105
(NAIKUDI) 		2405003022NRG24150420230004213 19/04/2023 PRASHANTA HATAI 2405003022WL000218 PRASHANTA HATAI 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052365 MR PRASHANTA KUMAR HATAI STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-022-004/39117
(NAIKUDI) 		2405003022NRG24150420230004215 19/04/2023 RAJESH HATAI 2405003022WL000218 RAJESH HATAI 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052387 MR RAJESH KUMAR HATAI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-022-004/39155
(NAIKUDI) 		2405003022NRG24150420230004216 19/04/2023 PARESH KUMAR HATAI 2405003022WL000218 PARESH KUMAR HATAI 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052364 PARESH KUMAR HATAI BANK OF BARODA(606985)
27 BASTA OR-05-003-022-005/30548
(NAIKUDI) 		2405003022NRG24150420230004184 19/04/2023 UPENDRA NAYAK 2405003022WL000217 UPENDRA NAYAK 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052378 UPENDRA NAYAK BANK OF BARODA(606985)
28 BASTA OR-05-003-022-005/30568
(NAIKUDI) 		2405003022NRG24150420230004186 19/04/2023 NIMAIN JENA 2405003022WL000217 NIMAIN JENA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052392 MR NIMAIN JENA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-022-005/39077
(NAIKUDI) 		2405003022NRG24150420230004196 19/04/2023 BINOD KUMAR JENA 2405003022WL000217 BINOD KUMAR JENA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052379 MR BINOD KUMAR JENA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-022-005/39110
(NAIKUDI) 		2405003022NRG24150420230004197 19/04/2023 AMARENDRA NAYAK 2405003022WL000217 AMARENDRA NAYAK 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052381 AMARENDRA NAYAK PUNJAB NATIONAL BANK(508568)
31 BASTA OR-05-003-022-005/39186
(NAIKUDI) 		2405003022NRG24150420230004198 19/04/2023 AKSHYA KUMAR GIRI 2405003022WL000217 AKSHYA KUMAR GIRI 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052395 AKSHAYA KUMAR GIRI UCO BANK(607066)
32 BASTA OR-05-003-022-006/33317
(NAIKUDI) 		2405003022NRG24150420230004132 19/04/2023 BHASKAR SINGH 2405003022WL000216 BHASKAR SINGH 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052388 BHASKAR SINGHA BANK OF BARODA(606985)
33 BASTA OR-05-003-022-006/33344
(NAIKUDI) 		2405003022NRG24150420230004133 19/04/2023 MANOJ KUMAR DAS 2405003022WL000216 MANOJ KUMAR DAS 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052393 MR MANOJ DAS STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-022-006/37533
(NAIKUDI) 		2405003022NRG24150420230004144 19/04/2023 NARAYAN DAS 2405003022WL000216 NARAYAN DAS 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052385 Mr NARAYAN DAS STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-022-006/376728
(NAIKUDI) 		2405003022NRG24150420230004145 19/04/2023 HARIPADA PATRA 2405003022WL000216 HARIPADA PATRA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052391 MR HARIPADA PATRA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-022-006/376750
(NAIKUDI) 		2405003022NRG24150420230004147 19/04/2023 SARAT KUMAR DAS 2405003022WL000216 SARAT KUMAR DAS 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052363 MR SHARAT KUMAR DAS STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-022-006/37890
(NAIKUDI) 		2405003022NRG24150420230004149 19/04/2023 AJAY DAS 2405003022WL000216 AJAY DAS 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052386 MR AJAY KUMAR DAS STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-022-008/37877
(NAIKUDI) 		2405003022NRG24150420230004157 19/04/2023 LAXMIDHAR BHUYAN 2405003022WL000216 LAXMIDHAR BHUYAN 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052384 MR LAXMIDHARA BHUYAN STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-022-009/30493
(NAIKUDI) 		2405003022NRG24150420230004160 19/04/2023 KALI CHARAN JENA 2405003022WL000216 KALI CHARAN JENA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052390 MR KALICHARAN JENA STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-022-009/39090
(NAIKUDI) 		2405003022NRG24150420230004172 19/04/2023 CHANDAN KUMAR DAS 2405003022WL000216 CHANDAN KUMAR DAS 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052396 MR CHANDAN KUMAR DAS STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-022-009/39170
(NAIKUDI) 		2405003022NRG24150420230004175 19/04/2023 DEBENDRA JENA 2405003022WL000216 DEBENDRA JENA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1399052401 MR DEBENDRA JENA STATE BANK OF INDIA(508548)
SubTotal 44793 44793
42 BASTA OR-05-003-022-004/30613
(NAIKUDI) 		2405003022NRG24150420230004199 19/04/2023 RABINDRA KHATUA 2405003022WL000218 RABINDRA KHATUA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052417 RABINDRA KHATUA UCO BANK(607066)
43 BASTA OR-05-003-022-004/30614
(NAIKUDI) 		2405003022NRG24150420230004200 19/04/2023 BASUDEB HATAI 2405003022WL000218 BASUDEB HATAI 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052418 BASUDEB HATAI UCO BANK(607066)
44 BASTA OR-05-003-022-004/30718
(NAIKUDI) 		2405003022NRG24150420230004202 19/04/2023 SUKUMAR HATAI 2405003022WL000218 SUKUMAR HATAI 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052321 SUKUMAR HATAI BANK OF BARODA(606985)
45 BASTA OR-05-003-022-004/30719
(NAIKUDI) 		2405003022NRG24150420230004203 19/04/2023 BRAHMANANDA HATAI 2405003022WL000218 BRAHMANANDA HATAI 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052416 BRAHMANANDA HATAI UCO BANK(607066)
46 BASTA OR-05-003-022-004/30724
(NAIKUDI) 		2405003022NRG24150420230004204 19/04/2023 CHACHINDRA KHATUA 2405003022WL000218 CHACHINDRA KHATUA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052419 SHACHINDRA KHATUA UCO BANK(607066)
47 BASTA OR-05-003-022-004/33260
(NAIKUDI) 		2405003022NRG24150420230004217 19/04/2023 MANORANJAN DAS 2405003022WL000219 MANORANJAN DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052421 MANORANJAN DAS UCO BANK(607066)
48 BASTA OR-05-003-022-004/33376
(NAIKUDI) 		2405003022NRG24150420230004218 19/04/2023 SANYASI SINGHA 2405003022WL000219 SANYASI SINGHA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052356 SANYASI SINGHA UCO BANK(607066)
49 BASTA OR-05-003-022-004/3372
(NAIKUDI) 		2405003022NRG24150420230004219 19/04/2023 MANORANJAN DEY 2405003022WL000219 MANORANJAN DEY 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052325 MANORANJAN DEY UCO BANK(607066)
50 BASTA OR-05-003-022-004/3379
(NAIKUDI) 		2405003022NRG24150420230004220 19/04/2023 MANGALI CHARAN BHUYAN 2405003022WL000219 MANGALI CHARAN BHUYAN 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052323 MANGALI CHARAN BHUYAN UCO BANK(607066)
51 BASTA OR-05-003-022-004/3380
(NAIKUDI) 		2405003022NRG24150420230004205 19/04/2023 HADIBANDHU DUARI 2405003022WL000218 HADIBANDHU DUARI 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052340 HADIBANDHU DWARI UCO BANK(607066)
52 BASTA OR-05-003-022-004/3386
(NAIKUDI) 		2405003022NRG24150420230004221 19/04/2023 MADHUSUDAN BHUYAN 2405003022WL000219 MADHUSUDAN BHUYAN 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052324 MADHUSUDAN BHUYAN UCO BANK(607066)
53 BASTA OR-05-003-022-004/35803
(NAIKUDI) 		2405003022NRG24150420230004223 19/04/2023 BALARAM BISWAL 2405003022WL000219 BALARAM BISWAL 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052349 BALARAM BISWAL UCO BANK(607066)
54 BASTA OR-05-003-022-004/36413
(NAIKUDI) 		2405003022NRG24150420230004224 19/04/2023 RAMESH CHANDRA BHANJA 2405003022WL000219 RAMESH CHANDRA BHANJA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052326 RAMESH CHANDRA BHANJA UCO BANK(607066)
55 BASTA OR-05-003-022-004/37328
(NAIKUDI) 		2405003022NRG24150420230004206 19/04/2023 ARUN KUMAR SAMANTA 2405003022WL000218 ARUN KUMAR SAMANTA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052405 ARUN KUMAR SAMANTA UCO BANK(607066)
56 BASTA OR-05-003-022-004/37332
(NAIKUDI) 		2405003022NRG24150420230004207 19/04/2023 KUSHA JENA 2405003022WL000218 KUSHA JENA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052420 KUSHA KUMAR JENA UCO BANK(607066)
57 BASTA OR-05-003-022-004/37523
(NAIKUDI) 		2405003022NRG24150420230004208 19/04/2023 JHADESWAR DWARI 2405003022WL000218 JHADESWAR DWARI 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052357 JHADESHWAR DWARI UCO BANK(607066)
58 BASTA OR-05-003-022-004/39072
(NAIKUDI) 		2405003022NRG24150420230004211 19/04/2023 DHANANJAY HATAI 2405003022WL000218 DHANANJAY HATAI 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052362 DHANANJAY HATAI UCO BANK(607066)
59 BASTA OR-05-003-022-005/2770
(NAIKUDI) 		2405003022NRG24150420230004179 19/04/2023 HADIBANDHU SASMAL 2405003022WL000217 HADIBANDHU SASMAL 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052332 MR HADIBANDHU SASMAL STATE BANK OF INDIA(508548)
60 BASTA OR-05-003-022-005/2772
(NAIKUDI) 		2405003022NRG24150420230004180 19/04/2023 SUSHANTA KUMAR MANNA 2405003022WL000217 SUSHANTA KUMAR MANNA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052322 SUSHANTA KUMAR MANNA UCO BANK(607066)
61 BASTA OR-05-003-022-005/2827
(NAIKUDI) 		2405003022NRG24150420230004181 19/04/2023 MURALIDHARA GIRI 2405003022WL000217 MURALIDHARA GIRI 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052352 MURALIDHARA GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
62 BASTA OR-05-003-022-005/2980
(NAIKUDI) 		2405003022NRG24150420230004182 19/04/2023 ANANDA SAHU 2405003022WL000217 ANANDA SAHU 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052347 Ananda Sahoo BANK OF BARODA(606985)
63 BASTA OR-05-003-022-005/2983
(NAIKUDI) 		2405003022NRG24150420230004183 19/04/2023 GOURANGA GIRI 2405003022WL000217 GOURANGA GIRI 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052344 GOURANGA GIRI BANK OF BARODA(606985)
64 BASTA OR-05-003-022-005/30575
(NAIKUDI) 		2405003022NRG24150420230004188 19/04/2023 MAHESWARA SAHU 2405003022WL000217 MAHESWARA SAHU 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052329 MAHESWAR SAHU BANK OF BARODA(606985)
65 BASTA OR-05-003-022-005/30581
(NAIKUDI) 		2405003022NRG24150420230004189 19/04/2023 JHADESWAR SAHU 2405003022WL000217 JHADESWAR SAHU 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052330 JHADESWAR SAHU UCO BANK(607066)
66 BASTA OR-05-003-022-005/30582
(NAIKUDI) 		2405003022NRG24150420230004190 19/04/2023 ALOK KUMAR PATRA 2405003022WL000217 ALOK KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052331 Alok Kumar Patra BANK OF BARODA(606985)
67 BASTA OR-05-003-022-005/30583
(NAIKUDI) 		2405003022NRG24150420230004191 19/04/2023 SAPAN KUMAR JENA 2405003022WL000217 SAPAN KUMAR JENA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052345 MR SAPAN KUMAR JENA STATE BANK OF INDIA(508548)
68 BASTA OR-05-003-022-005/37536
(NAIKUDI) 		2405003022NRG24150420230004192 19/04/2023 BIJAY MOHANTY 2405003022WL000217 BIJAY MOHANTY 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052338 MR BIJAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
69 BASTA OR-05-003-022-005/37820
(NAIKUDI) 		2405003022NRG24150420230004194 19/04/2023 SUKADEB GIRI 2405003022WL000217 SUKADEB GIRI 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052351 SHOKADEV GIRI BANK OF BARODA(606985)
70 BASTA OR-05-003-022-005/37822
(NAIKUDI) 		2405003022NRG24150420230004195 19/04/2023 ANANTA GHARAI 2405003022WL000217 ANANTA GHARAI 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052404 Ananta Gharai BANK OF BARODA(606985)
71 BASTA OR-05-003-022-006/33345
(NAIKUDI) 		2405003022NRG24150420230004135 19/04/2023 BIJAY KUMAR DAS 2405003022WL000216 BIJAY KUMAR DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052333 BIJAY KUMAR DAS UCO BANK(607066)
72 BASTA OR-05-003-022-006/33351
(NAIKUDI) 		2405003022NRG24150420230004137 19/04/2023 SITARAM DAS 2405003022WL000216 SITARAM DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052343 SITARAM DAS UCO BANK(607066)
73 BASTA OR-05-003-022-006/33354
(NAIKUDI) 		2405003022NRG24150420230004138 19/04/2023 GOPAL KUMAR DAS 2405003022WL000216 GOPAL KUMAR DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052334 GOPAL KUMAR DAS UCO BANK(607066)
74 BASTA OR-05-003-022-006/3740
(NAIKUDI) 		2405003022NRG24150420230004140 19/04/2023 GOURANGA DAS 2405003022WL000216 GOURANGA DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052337 GOURANGA DAS UCO BANK(607066)
75 BASTA OR-05-003-022-006/3740
(NAIKUDI) 		2405003022NRG24150420230004141 19/04/2023 GOURANGA DAS 2405003022WL000216 GOURANGA DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052336 MAMATA DAS ODISHA GRAMYA BANK(607060)
76 BASTA OR-05-003-022-006/3748
(NAIKUDI) 		2405003022NRG24150420230004142 19/04/2023 MANAGOBINDA DAS 2405003022WL000216 MANAGOBINDA DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052335 MANAGOBINDA DAS ODISHA GRAMYA BANK(607060)
77 BASTA OR-05-003-022-006/37533
(NAIKUDI) 		2405003022NRG24150420230004143 19/04/2023 JADUNATH DAS 2405003022WL000216 JADUNATH DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052346 JADUNATH DAS UCO BANK(607066)
78 BASTA OR-05-003-022-006/37878
(NAIKUDI) 		2405003022NRG24150420230004148 19/04/2023 ANANTA DAS 2405003022WL000216 ANANTA DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052361 ANANTA DAS UCO BANK(607066)
79 BASTA OR-05-003-022-006/39167
(NAIKUDI) 		2405003022NRG24150420230004150 19/04/2023 PRADEEP DAS 2405003022WL000216 PRADEEP DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052359 PRADEEP DAS UCO BANK(607066)
80 BASTA OR-05-003-022-007/3045
(NAIKUDI) 		2405003000NRG24190420230008966 19/04/2023 RAMANATH DAS 2405003WL000444 RAMANATH DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052341 RAMANATH DAS BANK OF BARODA(606985)
81 BASTA OR-05-003-022-007/3045
(NAIKUDI) 		2405003000NRG24190420230008967 19/04/2023 SUKANTI DAS 2405003WL000444 SUKANTI DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052342 SUKANTI DAS AIRTEL PAYMENTS BANK LIMITED(990288)
82 BASTA OR-05-003-022-008/33384
(NAIKUDI) 		2405003022NRG24150420230004151 19/04/2023 SANJAY KUMAR PATRA 2405003022WL000216 SANJAY KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052355 SANJAY KUMAR PATRA UCO BANK(607066)
83 BASTA OR-05-003-022-008/33385
(NAIKUDI) 		2405003022NRG24150420230004152 19/04/2023 BIJAY KUMAR PATRA 2405003022WL000216 BIJAY KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052354 BIJAY KUMAR PATRA STATE BANK OF INDIA(508548)
84 BASTA OR-05-003-022-008/34728
(NAIKUDI) 		2405003022NRG24150420230004153 19/04/2023 PRAVAKAR SINGH 2405003022WL000216 PRAVAKAR SINGH 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052327 PRAVAKAR SINGH UCO BANK(607066)
85 BASTA OR-05-003-022-008/37497
(NAIKUDI) 		2405003022NRG24150420230004154 19/04/2023 SHAKTIDHAR MOHANTY 2405003022WL000216 SHAKTIDHAR MOHANTY 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052406 SAKTIDHAR MOHANTY UCO BANK(607066)
86 BASTA OR-05-003-022-008/37500
(NAIKUDI) 		2405003022NRG24150420230004155 19/04/2023 PARAMANANDA MOHANTY 2405003022WL000216 PARAMANANDA MOHANTY 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052339 PARAMANANDA MOHANTY UCO BANK(607066)
87 BASTA OR-05-003-022-008/37817
(NAIKUDI) 		2405003022NRG24150420230004156 19/04/2023 SAROJ KUMAR PATRA 2405003022WL000216 SAROJ KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052348 SAROJ KUMAR PATRA UCO BANK(607066)
88 BASTA OR-05-003-022-008/37880
(NAIKUDI) 		2405003022NRG24150420230004158 19/04/2023 GANESH BHUYAN 2405003022WL000216 GANESH BHUYAN 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052358 GANESH BHUYAN UCO BANK(607066)
89 BASTA OR-05-003-022-009/30488
(NAIKUDI) 		2405003022NRG24150420230004159 19/04/2023 AJAY DUTTA 2405003022WL000216 AJAY DUTTA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052410 AJAY DUTTA UCO BANK(607066)
90 BASTA OR-05-003-022-009/30502
(NAIKUDI) 		2405003022NRG24150420230004161 19/04/2023 AKSHAY GIRI 2405003022WL000216 AKSHAY GIRI 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052408 AKSHAY GIRI UCO BANK(607066)
91 BASTA OR-05-003-022-009/30504
(NAIKUDI) 		2405003022NRG24150420230004162 19/04/2023 BISHNU CHARAN DAS 2405003022WL000216 BISHNU CHARAN DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052407 BISHNU DAS UCO BANK(607066)
92 BASTA OR-05-003-022-009/34483
(NAIKUDI) 		2405003022NRG24150420230004164 19/04/2023 BENUDHAR DAS 2405003022WL000216 BENUDHAR DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052409 Mr. BENUDHAR DAS INDIAN BANK(607105)
93 BASTA OR-05-003-022-009/3829
(NAIKUDI) 		2405003022NRG24150420230004166 19/04/2023 SANJAY DAS 2405003022WL000216 SANJAY DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052413 SANJAY DAS UCO BANK(607066)
94 BASTA OR-05-003-022-009/3830
(NAIKUDI) 		2405003022NRG24150420230004167 19/04/2023 MRUTYUNJAY DAS 2405003022WL000216 MRUTYUNJAY DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052412 MRUTYUNJAY DAS UCO BANK(607066)
95 BASTA OR-05-003-022-009/3853
(NAIKUDI) 		2405003022NRG24150420230004169 19/04/2023 GOURANGA DAS 2405003022WL000216 GOURANGA DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052414 BINAPANI DAS BANK OF BARODA(606985)
96 BASTA OR-05-003-022-009/3904
(NAIKUDI) 		2405003022NRG24150420230004171 19/04/2023 GOURANGA JENA 2405003022WL000216 GOURANGA JENA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052350 GOURANGA JENA BANK OF BARODA(606985)
97 BASTA OR-05-003-022-009/3910
(NAIKUDI) 		2405003022NRG24150420230004173 19/04/2023 RAMA CHANDRA JENA 2405003022WL000216 RAMA CHANDRA JENA 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052411 RAMCHANDRA JENA UCO BANK(607066)
98 BASTA OR-05-003-022-009/3917
(NAIKUDI) 		2405003022NRG24150420230004174 19/04/2023 LAXMIDHAR DAS 2405003022WL000216 LAXMIDHAR DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052415 MR LAXMIDHAR DAS STATE BANK OF INDIA(508548)
99 BASTA OR-05-003-022-009/39174
(NAIKUDI) 		2405003022NRG24150420230004176 19/04/2023 UDAYA KUMAR GIRI 2405003022WL000216 UDAYA KUMAR GIRI 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052360 UDAY KUMAR GIRI UCO BANK(607066)
100 BASTA OR-05-003-022-009/3918
(NAIKUDI) 		2405003022NRG24150420230004177 19/04/2023 BIDYADHAR DAS 2405003022WL000216 BIDYADHAR DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052353 BIDYADHAR DAS UCO BANK(607066)
101 BASTA OR-05-003-022-009/3919
(NAIKUDI) 		2405003022NRG24150420230004178 19/04/2023 BANSIDHAR DAS 2405003022WL000216 BANSIDHAR DAS 00462 UCBA0001756 1659 1659 Processed 10/05/2023 1399052328 BANSHIDHAR DAS UCO BANK(607066)
SubTotal 99540 99540
Total 167559 167559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003022_190423APB_FTO_32086 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 18249
2 BASTA OR2405003022_190423APB_FTO_32086 Canara Bank CNRB0004925 BALIAPAL 1659
3 BASTA OR2405003022_190423APB_FTO_32086 Indian Bank IDIB000I535 IRDA 3318
4 BASTA OR2405003022_190423APB_FTO_32086 State Bank of India SBIN0009820 MUKULISI 44793
5 BASTA OR2405003022_190423APB_FTO_32086 UCO Bank UCBA0001756 jamsuli 99540

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