Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_061223APB_FTO_854811
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 BAHANAGA OR-05-007-009-012/21010
(GOPALPUR) 		2405007000NRG24061220230388199 06/12/2023 PURNA CHANDRA DAS 2405007WL050093 PURNA CHANDRA DAS 00078 CNRB0004132 2844 2844 Processed 29/02/2024 1074738100 PURNA CHANDRA DAS CANARA BANK(508532)
2 BAHANAGA OR-05-007-009-012/58931
(GOPALPUR) 		2405007000NRG24061220230388293 06/12/2023 PRAHALLAD DAS 2405007WL050115 PRAHALLAD DAS 00078 CNRB0004132 2844 2844 Processed 29/02/2024 1074738101 PRAHALLAD DAS CANARA BANK(508532)
SubTotal 5688 5688
3 BAHANAGA OR-05-007-009-011/303
(GOPALPUR) 		2405007000NRG24061220230388108 06/12/2023 RABINDRA KUMAR PATRA 2405007WL050081 RABINDRA KUMAR PATRA 00415 SBIN0006411 2844 2844 Processed 29/02/2024 1074738019 RABINDRA KUMAR PATRA BANK OF INDIA(508505)
4 BAHANAGA OR-05-007-009-011/33733
(GOPALPUR) 		2405007000NRG24061220230388177 06/12/2023 RADHA KRISHNA PUHAN 2405007WL050091 RADHA KRISHNA PUHAN 00415 SBIN0006411 2844 2844 Processed 29/02/2024 1074738024 RADHAKRISNA PUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAHANAGA OR-05-007-009-011/354404639
(GOPALPUR) 		2405007000NRG24061220230388118 06/12/2023 SHIV SUNDAR GIRI 2405007WL050082 SHIV SUNDAR GIRI 00415 SBIN0006411 2844 2844 Processed 29/02/2024 1074738118 SHIVA SUNDAR GIRI UCO BANK(607066)
6 BAHANAGA OR-05-007-009-012/17
(GOPALPUR) 		2405007000NRG24061220230388196 06/12/2023 MUKTIKANTA PANIGRAHI 2405007WL050093 MUKTIKANTA PANIGRAHI 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1074738017 MR MUKTIKANTA PANIGRAHI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-009-012/21043
(GOPALPUR) 		2405007000NRG24061220230388206 06/12/2023 DAMODAR ROUT 2405007WL050093 DAMODAR ROUT 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1074738023 MR DAMODAR ROUT STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-009-012/21090
(GOPALPUR) 		2405007000NRG24061220230388185 06/12/2023 Mr RABINDRA PANIGRAHI 2405007WL050092 Mr RABINDRA PANIGRAHI 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1074738055 MR RABINDRA PANIGRAHI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-009-012/33983
(GOPALPUR) 		2405007000NRG24061220230388255 06/12/2023 MANORANJAN DASH 2405007WL050101 MANORANJAN DASH 00415 SBIN0006411 2844 2844 Processed 29/02/2024 1074738079 MANORANJAN DASH BANK OF INDIA(508505)
10 BAHANAGA OR-05-007-009-012/52
(GOPALPUR) 		2405007000NRG24061220230388291 06/12/2023 SARAT DAS 2405007WL050115 SARAT DAS 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1074738018 SARAT DAS STATE BANK OF INDIA(508548)
SubTotal 22752 22752
11 BAHANAGA OR-05-007-009-012/33118
(GOPALPUR) 		2405007000NRG24061220230388083 06/12/2023 Mr RADHA KANTA DAS 2405007WL050079 Mr RADHA KANTA DAS 00415 SBIN0007980 2844 2844 Processed 01/03/2024 1074738095 MR RADHAKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
12 BAHANAGA OR-05-007-009-003/229
(GOPALPUR) 		2405007000NRG24061220230388306 06/12/2023 LAMBODHAR BISWAL 2405007WL050118 LAMBODHAR BISWAL 00415 SBIN0012053 3318 3318 Processed 29/02/2024 1074738110 LAMBODARA BISWAL UCO BANK(607066)
13 BAHANAGA OR-05-007-009-010/757147
(GOPALPUR) 		2405007000NRG24061220230388310 06/12/2023 Mrs. TILOTTAMA GHADIA 2405007WL050118 Mrs. TILOTTAMA GHADIA 00415 SBIN0012053 3318 3318 Processed 01/03/2024 1074738104 MRS TILOTTAMA GHADIA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-009-011/20840
(GOPALPUR) 		2405007000NRG24061220230388101 06/12/2023 SARASWATI PURI 2405007WL050081 SARASWATI PURI 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074738070 MR SARASWATI PURI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-009-011/20851
(GOPALPUR) 		2405007000NRG24061220230388103 06/12/2023 SIBA PATRA 2405007WL050081 SIBA PATRA 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1074738113 SHIB PRASAD PATRA UCO BANK(607066)
16 BAHANAGA OR-05-007-009-011/300
(GOPALPUR) 		2405007000NRG24061220230388105 06/12/2023 Mrs. MINATI PANIGRAHI 2405007WL050081 Mrs. MINATI PANIGRAHI 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074738096 MRS MINATI PANIGRAHI STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-009-011/302
(GOPALPUR) 		2405007000NRG24061220230388107 06/12/2023 Mrs. SUMITRA MOHARANA 2405007WL050081 Mrs. SUMITRA MOHARANA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074738098 MRS SUMITRA MOHARANA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-009-011/304
(GOPALPUR) 		2405007000NRG24061220230388109 06/12/2023 Mr. SANJITA PURI 2405007WL050081 Mr. SANJITA PURI 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1074738059 SANJITA PURI UCO BANK(607066)
19 BAHANAGA OR-05-007-009-011/30698
(GOPALPUR) 		2405007000NRG24061220230388112 06/12/2023 BAIKUNTHA GIRI 2405007WL050081 BAIKUNTHA GIRI 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1074738051 BAIKUNTHA GIRI UCO BANK(607066)
20 BAHANAGA OR-05-007-009-011/30704
(GOPALPUR) 		2405007000NRG24061220230388113 06/12/2023 Mr. LAXMIKANTA PANIGRAHI 2405007WL050081 Mr. LAXMIKANTA PANIGRAHI 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1074738071 LAXMI KANTA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAHANAGA OR-05-007-009-011/33613
(GOPALPUR) 		2405007000NRG24061220230388174 06/12/2023 Mr. JAGGANATH PUHAN 2405007WL050091 Mr. JAGGANATH PUHAN 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1074738054 JAGANNATH PUHAN S O UDAY PUHAN UCO BANK(607066)
22 BAHANAGA OR-05-007-009-011/33728
(GOPALPUR) 		2405007000NRG24061220230388175 06/12/2023 Mr. MANORANJAN PURI 2405007WL050091 Mr. MANORANJAN PURI 00415 SBIN0012053 1659 1659 Processed 29/02/2024 1074738061 MANORANJAN PURI UCO BANK(607066)
23 BAHANAGA OR-05-007-009-011/33729
(GOPALPUR) 		2405007000NRG24061220230388176 06/12/2023 Mr. KAMALAKANTA GIRI 2405007WL050091 Mr. KAMALAKANTA GIRI 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074738093 MR KAMALAKANTA GIRI STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-009-011/33735
(GOPALPUR) 		2405007000NRG24061220230388178 06/12/2023 Mr. LAXMIDHARA GIRI 2405007WL050091 Mr. LAXMIDHARA GIRI 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1074738092 LAXMIDHAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAHANAGA OR-05-007-009-011/33804
(GOPALPUR) 		2405007000NRG24061220230388181 06/12/2023 JAGABANDHU GIRI 2405007WL050091 JAGABANDHU GIRI 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1074738112 JAGABANDHU GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAHANAGA OR-05-007-009-011/354404635
(GOPALPUR) 		2405007000NRG24061220230388114 06/12/2023 Mr. BASANTA SETHI 2405007WL050082 Mr. BASANTA SETHI 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074738099 MR BASANTA SETHI STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-009-011/354404636
(GOPALPUR) 		2405007000NRG24061220230388115 06/12/2023 Mr. JAYANTA KUMAR SETHI 2405007WL050082 Mr. JAYANTA KUMAR SETHI 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074738089 MR JAYANTA KUMAR SETHI STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-009-011/354404637
(GOPALPUR) 		2405007000NRG24061220230388116 06/12/2023 D POLARA REDDY 2405007WL050082 D POLARA REDDY 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1074738060 D POLARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAHANAGA OR-05-007-009-011/354404638
(GOPALPUR) 		2405007000NRG24061220230388117 06/12/2023 Mr. KAMALAKANTA BHARATI 2405007WL050082 Mr. KAMALAKANTA BHARATI 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1074738114 KAMALAKANTA BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAHANAGA OR-05-007-009-011/36958
(GOPALPUR) 		2405007000NRG24061220230388120 06/12/2023 HIMANSHU SAHU 2405007WL050082 HIMANSHU SAHU 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074738119 SHRI HIMANSHU SAHU STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-009-011/36959
(GOPALPUR) 		2405007000NRG24061220230388121 06/12/2023 JANMEJAYA GIRI 2405007WL050082 JANMEJAYA GIRI 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1074738117 JANMEJAYA GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
32 BAHANAGA OR-05-007-009-012/190
(GOPALPUR) 		2405007000NRG24061220230388198 06/12/2023 BUDHIRAM DAS 2405007WL050093 BUDHIRAM DAS 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074738097 MR BUDHIRAM DAS STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-009-012/21016
(GOPALPUR) 		2405007000NRG24061220230388202 06/12/2023 Mr. BASUDEV DAS 2405007WL050093 Mr. BASUDEV DAS 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074738116 MR BASUDEV DAS STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-009-012/21023
(GOPALPUR) 		2405007000NRG24061220230388204 06/12/2023 BUDHIRAM SETHI 2405007WL050093 BUDHIRAM SETHI 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074738066 MR BUDHIRAM SETHI STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-009-012/21035
(GOPALPUR) 		2405007000NRG24061220230388205 06/12/2023 Mr. BHAGABAN NAYAK 2405007WL050093 Mr. BHAGABAN NAYAK 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1074738050 BHAGABAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAHANAGA OR-05-007-009-012/21094
(GOPALPUR) 		2405007000NRG24061220230388186 06/12/2023 Mr. PITAMBAR SAHOO 2405007WL050092 Mr. PITAMBAR SAHOO 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1074738115 PITAMBER SAHU UCO BANK(607066)
37 BAHANAGA OR-05-007-009-012/30727
(GOPALPUR) 		2405007000NRG24061220230388190 06/12/2023 Mr. GHANASHYAM DAS 2405007WL050092 Mr. GHANASHYAM DAS 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074738090 MR GHANASHYAM DAS STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-009-012/30728
(GOPALPUR) 		2405007000NRG24061220230388191 06/12/2023 Mr. NIRAKAR BARIK 2405007WL050092 Mr. NIRAKAR BARIK 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1074738094 NIRAKAR BARIK UCO BANK(607066)
39 BAHANAGA OR-05-007-009-012/33113
(GOPALPUR) 		2405007000NRG24061220230388194 06/12/2023 Mr. MAHENDRA BEHERA 2405007WL050092 Mr. MAHENDRA BEHERA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074738107 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-009-012/33119
(GOPALPUR) 		2405007000NRG24061220230388084 06/12/2023 Mr. PRAVAT KUMAR DAS 2405007WL050079 Mr. PRAVAT KUMAR DAS 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1074738052 PRAVAT KUMAR DAS CANARA BANK(508532)
41 BAHANAGA OR-05-007-009-012/33555
(GOPALPUR) 		2405007000NRG24061220230388085 06/12/2023 Mr. RADHAKANTA DAS 2405007WL050079 Mr. RADHAKANTA DAS 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074738106 MR RADHAKANTA DAS STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-009-012/33821
(GOPALPUR) 		2405007000NRG24061220230388086 06/12/2023 Mr.NIRANJAN KAR 2405007WL050079 Mr.NIRANJAN KAR 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074738078 NIRANJAN KAR STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-009-012/33977
(GOPALPUR) 		2405007000NRG24061220230388090 06/12/2023 Mr. DIBAKAR AGASTI 2405007WL050079 Mr. DIBAKAR AGASTI 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074738108 DIBAKAR AGASTI STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-009-012/33991
(GOPALPUR) 		2405007000NRG24061220230388257 06/12/2023 Mr. RAMCHANDRA NAYAK 2405007WL050101 Mr. RAMCHANDRA NAYAK 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074738088 MR RAMCHANDRA NAYAK STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-009-012/33999
(GOPALPUR) 		2405007000NRG24061220230388261 06/12/2023 JANARDAN KAR 2405007WL050101 JANARDAN KAR 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074738073 MR JANARDAN KAR STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-009-012/34002
(GOPALPUR) 		2405007000NRG24061220230388263 06/12/2023 Mr.BIKARTAN KAR 2405007WL050101 Mr.BIKARTAN KAR 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074738072 MR BIKARTAN KAR STATE BANK OF INDIA(508548)
47 BAHANAGA OR-05-007-009-012/354405120
(GOPALPUR) 		2405007000NRG24061220230388209 06/12/2023 Mrs. JAMINI PRABHA SETHI 2405007WL050094 Mrs. JAMINI PRABHA SETHI 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074738065 MRS JAMINI PRABHA SETHI STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-009-012/43
(GOPALPUR) 		2405007000NRG24061220230388211 06/12/2023 Mrs. SARASWATI MAJHI 2405007WL050094 Mrs. SARASWATI MAJHI 00415 SBIN0012053 2844 2844 Rejected 29/02/2024 1074738105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BAHANAGA OR-05-007-009-012/50
(GOPALPUR) 		2405007000NRG24061220230388215 06/12/2023 Mr. BIKARTAN SAMAL 2405007WL050094 Mr. BIKARTAN SAMAL 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074738103 MR BIKARTAN SAMAL STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-009-012/58938
(GOPALPUR) 		2405007000NRG24061220230388294 06/12/2023 Mr. GURUDEV BARIK 2405007WL050115 Mr. GURUDEV BARIK 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1074738120 GURUDEB BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAHANAGA OR-05-007-009-012/61
(GOPALPUR) 		2405007000NRG24061220230388241 06/12/2023 Mrs PADMABATI PRADHAN 2405007WL050098 Mrs PADMABATI PRADHAN 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074738109 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-009-014/198
(GOPALPUR) 		2405007000NRG24061220230388311 06/12/2023 RAMACHANDRA MAHARANA 2405007WL050118 RAMACHANDRA MAHARANA 00415 SBIN0012053 237 237 Processed 29/02/2024 1074738121 SOHIT GORH UCO BANK(607066)
53 BAHANAGA OR-05-007-009-014/20897
(GOPALPUR) 		2405007000NRG24061220230388313 06/12/2023 Mr. JAGADISH MOHARANA 2405007WL050118 Mr. JAGADISH MOHARANA 00415 SBIN0012053 3318 3318 Processed 01/03/2024 1074738091 MR JAGADISH MOHARANA STATE BANK OF INDIA(508548)
SubTotal 117078 117078
54 BAHANAGA OR-05-007-009-012/33868
(GOPALPUR) 		2405007000NRG24061220230388087 06/12/2023 NIRAKAR BARIK 2405007WL050079 NIRAKAR BARIK 00462 UCBA0000860 2844 2844 Processed 29/02/2024 1074738016 NIRAKAR BARIK UCO BANK(607066)
55 BAHANAGA OR-05-007-009-012/58926
(GOPALPUR) 		2405007000NRG24061220230388292 06/12/2023 PANCHANAN SAMAL 2405007WL050115 PANCHANAN SAMAL 00462 UCBA0000860 2844 2844 Processed 29/02/2024 1074738015 PANCHANAN SAMAL UCO BANK(607066)
SubTotal 5688 5688
56 BAHANAGA OR-05-007-009-003/229
(GOPALPUR) 		2405007000NRG24061220230388305 06/12/2023 MALATI BISWAL 2405007WL050118 MALATI BISWAL 00462 UCBA0001162 3318 3318 Processed 29/02/2024 1074738074 MALATI BISWAL UCO BANK(607066)
57 BAHANAGA OR-05-007-009-003/354405095
(GOPALPUR) 		2405007000NRG24061220230388307 06/12/2023 BHARATI DAS 2405007WL050118 BHARATI DAS 00462 UCBA0001162 3318 3318 Processed 29/02/2024 1074738062 BHARATI DAS UCO BANK(607066)
58 BAHANAGA OR-05-007-009-007/22149
(GOPALPUR) 		2405007000NRG24061220230388308 06/12/2023 RAMAKANTA MAJHI 2405007WL050118 RAMAKANTA MAJHI 00462 UCBA0001162 3318 3318 Processed 29/02/2024 1074738022 RAMAKANTA MAJHI UCO BANK(607066)
59 BAHANAGA OR-05-007-009-010/33678
(GOPALPUR) 		2405007000NRG24061220230388309 06/12/2023 NIRANJAN GHADIA 2405007WL050118 NIRANJAN GHADIA 00462 UCBA0001162 3318 3318 Processed 29/02/2024 1074738020 NIRANJAN GHADIA UCO BANK(607066)
60 BAHANAGA OR-05-007-009-011/182
(GOPALPUR) 		2405007000NRG24061220230388100 06/12/2023 BATAKRISHNA PUHAN 2405007WL050081 BATAKRISHNA PUHAN 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738029 BATAKRISHNA PUHAN UCO BANK(607066)
61 BAHANAGA OR-05-007-009-011/20850
(GOPALPUR) 		2405007000NRG24061220230388102 06/12/2023 KAILASH PATRA 2405007WL050081 KAILASH PATRA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738027 KAILAS PATRA UCO BANK(607066)
62 BAHANAGA OR-05-007-009-011/27851
(GOPALPUR) 		2405007000NRG24061220230388104 06/12/2023 SUDHAKAR BHARATI 2405007WL050081 SUDHAKAR BHARATI 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738042 SUDHAKAR BHARATI SO GAJENDRA BHARATI UCO BANK(607066)
63 BAHANAGA OR-05-007-009-011/301
(GOPALPUR) 		2405007000NRG24061220230388106 06/12/2023 PRATIVA PATRA 2405007WL050081 PRATIVA PATRA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738039 PRAVATI PATRA UCO BANK(607066)
64 BAHANAGA OR-05-007-009-011/305
(GOPALPUR) 		2405007000NRG24061220230388110 06/12/2023 AMITA PURI 2405007WL050081 AMITA PURI 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738058 AMITA PURI UCO BANK(607066)
65 BAHANAGA OR-05-007-009-011/306
(GOPALPUR) 		2405007000NRG24061220230388111 06/12/2023 URMILA BHARATI 2405007WL050081 URMILA BHARATI 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738046 URMILA BHARATI UCO BANK(607066)
66 BAHANAGA OR-05-007-009-011/30707
(GOPALPUR) 		2405007000NRG24061220230388172 06/12/2023 BIJAYA KUMAR PATRA 2405007WL050091 BIJAYA KUMAR PATRA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738021 BIJAY KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAHANAGA OR-05-007-009-011/33582
(GOPALPUR) 		2405007000NRG24061220230388173 06/12/2023 SRIKANTA PANIGRAHI 2405007WL050091 SRIKANTA PANIGRAHI 00462 UCBA0001162 2844 2844 Processed 01/03/2024 1074738025 MR SRIKANTA PANIGRAHI STATE BANK OF INDIA(508548)
68 BAHANAGA OR-05-007-009-011/33736
(GOPALPUR) 		2405007000NRG24061220230388179 06/12/2023 SABITA SAHU 2405007WL050091 SABITA SAHU 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738080 SABITA SAHU UCO BANK(607066)
69 BAHANAGA OR-05-007-009-011/33738
(GOPALPUR) 		2405007000NRG24061220230388180 06/12/2023 BANAJA SAHU 2405007WL050091 BANAJA SAHU 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738056 BANAJA SAHU UCO BANK(607066)
70 BAHANAGA OR-05-007-009-011/33805
(GOPALPUR) 		2405007000NRG24061220230388182 06/12/2023 CHHABILATA SETHI 2405007WL050091 CHHABILATA SETHI 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738067 CHHABILATA SETHI UCO BANK(607066)
71 BAHANAGA OR-05-007-009-011/33832
(GOPALPUR) 		2405007000NRG24061220230388183 06/12/2023 SANJULATA LAHA 2405007WL050091 SANJULATA LAHA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738031 SANJULATA LAHA UCO BANK(607066)
72 BAHANAGA OR-05-007-009-011/33864
(GOPALPUR) 		2405007000NRG24061220230388184 06/12/2023 ANNAPURNA SETHI 2405007WL050091 ANNAPURNA SETHI 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738041 ANNAPURNA SETHI WO RAMAKANTA SETHI UCO BANK(607066)
73 BAHANAGA OR-05-007-009-011/36956
(GOPALPUR) 		2405007000NRG24061220230388119 06/12/2023 HAREKRUSHNA PUHAN 2405007WL050082 HAREKRUSHNA PUHAN 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738047 HAREKRUSHNA PUHAN UCO BANK(607066)
74 BAHANAGA OR-05-007-009-011/68
(GOPALPUR) 		2405007000NRG24061220230388298 06/12/2023 KOUSHALYA BHARATI 2405007WL050117 KOUSHALYA BHARATI 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738026 KOUSHALYA BHARATI UCO BANK(607066)
75 BAHANAGA OR-05-007-009-011/82
(GOPALPUR) 		2405007000NRG24061220230388299 06/12/2023 SILUSMITA SETHI 2405007WL050117 SILUSMITA SETHI 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738057 SILUSMITA SETHI UCO BANK(607066)
76 BAHANAGA OR-05-007-009-011/85635
(GOPALPUR) 		2405007000NRG24061220230388302 06/12/2023 SANJUKTA PANIGRAHI 2405007WL050117 SANJUKTA PANIGRAHI 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738028 SANJUKTA PANIGRAHI UCO BANK(607066)
77 BAHANAGA OR-05-007-009-012/1
(GOPALPUR) 		2405007000NRG24061220230388195 06/12/2023 SURENDRA BEHERA 2405007WL050093 SURENDRA BEHERA 00462 UCBA0001162 2844 2844 Processed 01/03/2024 1074738069 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
78 BAHANAGA OR-05-007-009-012/183
(GOPALPUR) 		2405007000NRG24061220230388197 06/12/2023 RANJITA NAYAK 2405007WL050093 RANJITA NAYAK 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738081 RANJITA NAYAK UCO BANK(607066)
79 BAHANAGA OR-05-007-009-012/21014
(GOPALPUR) 		2405007000NRG24061220230388201 06/12/2023 JEEBAN JYOTI DAS 2405007WL050093 JEEBAN JYOTI DAS 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738037 JEEBAN JYOTI DAS UCO BANK(607066)
80 BAHANAGA OR-05-007-009-012/21021
(GOPALPUR) 		2405007000NRG24061220230388203 06/12/2023 RITARANI DAS 2405007WL050093 RITARANI DAS 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738076 RITARANI DAS UCO BANK(607066)
81 BAHANAGA OR-05-007-009-012/21096
(GOPALPUR) 		2405007000NRG24061220230388187 06/12/2023 MANJULATA PANIGRAHI 2405007WL050092 MANJULATA PANIGRAHI 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738063 MANJULATA PANIGRAHI UCO BANK(607066)
82 BAHANAGA OR-05-007-009-012/290
(GOPALPUR) 		2405007000NRG24061220230388188 06/12/2023 UPENDRA BEHERA 2405007WL050092 UPENDRA BEHERA 00462 UCBA0001162 2844 2844 Processed 01/03/2024 1074738068 MR UPENDRA BEHERA STATE BANK OF INDIA(508548)
83 BAHANAGA OR-05-007-009-012/30725
(GOPALPUR) 		2405007000NRG24061220230388189 06/12/2023 SIB PRASAD SAHU 2405007WL050092 SIB PRASAD SAHU 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738040 SIB PRASAD SAHU UCO BANK(607066)
84 BAHANAGA OR-05-007-009-012/30729
(GOPALPUR) 		2405007000NRG24061220230388192 06/12/2023 RATNAKAR BARIK 2405007WL050092 RATNAKAR BARIK 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738053 RATNAKAR BARIK UCO BANK(607066)
85 BAHANAGA OR-05-007-009-012/33112
(GOPALPUR) 		2405007000NRG24061220230388193 06/12/2023 KAMALA KANTA OJHA 2405007WL050092 KAMALA KANTA OJHA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738043 KAMALA KANTA OJHA SO SHANKARSHAN OJHA UCO BANK(607066)
86 BAHANAGA OR-05-007-009-012/33911
(GOPALPUR) 		2405007000NRG24061220230388088 06/12/2023 PUSHAPALATA BARIK 2405007WL050079 PUSHAPALATA BARIK 00462 UCBA0001162 2844 2844 Processed 01/03/2024 1074738083 MR SRI BHASKAR CHANDRA BARIK STATE BANK OF INDIA(508548)
87 BAHANAGA OR-05-007-009-012/33928
(GOPALPUR) 		2405007000NRG24061220230388089 06/12/2023 RATNAKAR SAHOO 2405007WL050079 RATNAKAR SAHOO 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738030 RATNAKAR SAHOO UCO BANK(607066)
88 BAHANAGA OR-05-007-009-012/33979
(GOPALPUR) 		2405007000NRG24061220230388091 06/12/2023 SASMITA SAMAL 2405007WL050079 SASMITA SAMAL 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738082 SASMITA SAMAL UCO BANK(607066)
89 BAHANAGA OR-05-007-009-012/33980
(GOPALPUR) 		2405007000NRG24061220230388092 06/12/2023 ANNAPURNA AGASTY 2405007WL050079 ANNAPURNA AGASTY 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738035 ANNAPURNA AGASTI UCO BANK(607066)
90 BAHANAGA OR-05-007-009-012/33990
(GOPALPUR) 		2405007000NRG24061220230388256 06/12/2023 JANHABI NAYAK 2405007WL050101 JANHABI NAYAK 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738049 JANHABI NAYAK UCO BANK(607066)
91 BAHANAGA OR-05-007-009-012/33995
(GOPALPUR) 		2405007000NRG24061220230388259 06/12/2023 JANARDAN DASH 2405007WL050101 JANARDAN DASH 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738085 JANARDAN DASH ODISHA GRAMYA BANK(607060)
92 BAHANAGA OR-05-007-009-012/354404792
(GOPALPUR) 		2405007000NRG24061220230388207 06/12/2023 CHARULATA DAS 2405007WL050094 CHARULATA DAS 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738036 CHARULATA DAS UCO BANK(607066)
93 BAHANAGA OR-05-007-009-012/354405119
(GOPALPUR) 		2405007000NRG24061220230388208 06/12/2023 SHANTI LATA BARIK 2405007WL050094 SHANTI LATA BARIK 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738064 SHANTI LATA BARIK UCO BANK(607066)
94 BAHANAGA OR-05-007-009-012/47
(GOPALPUR) 		2405007000NRG24061220230388212 06/12/2023 SHIBAPRASAD PATRA 2405007WL050094 SHIBAPRASAD PATRA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738044 SHIBAPRASAD PATRA UCO BANK(607066)
95 BAHANAGA OR-05-007-009-012/49
(GOPALPUR) 		2405007000NRG24061220230388214 06/12/2023 MANJULATA SAHU 2405007WL050094 MANJULATA SAHU 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738033 MANJULATA SAHU UCO BANK(607066)
96 BAHANAGA OR-05-007-009-012/51
(GOPALPUR) 		2405007000NRG24061220230388290 06/12/2023 SANJULATA MOHAPATRA 2405007WL050115 SANJULATA MOHAPATRA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738075 SANJULATA MOHAPATRA UCO BANK(607066)
97 BAHANAGA OR-05-007-009-012/58941
(GOPALPUR) 		2405007000NRG24061220230388295 06/12/2023 MANOJ KUMAR SAMAL 2405007WL050115 MANOJ KUMAR SAMAL 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738045 MANIJ KUMAR SAMAL UCO BANK(607066)
98 BAHANAGA OR-05-007-009-012/59369
(GOPALPUR) 		2405007000NRG24061220230388239 06/12/2023 RATNAKAR NAYK 2405007WL050098 RATNAKAR NAYK 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738048 RATNAKAR NAYK ODISHA GRAMYA BANK(607060)
99 BAHANAGA OR-05-007-009-012/60
(GOPALPUR) 		2405007000NRG24061220230388240 06/12/2023 SUDARSHAN DAS 2405007WL050098 SUDARSHAN DAS 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738077 SUDARSHAN DAS UCO BANK(607066)
100 BAHANAGA OR-05-007-009-012/66
(GOPALPUR) 		2405007000NRG24061220230388243 06/12/2023 JHILI MAHALIK 2405007WL050098 JHILI MAHALIK 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738034 JHILI MAHALIK ODISHA GRAMYA BANK(607060)
101 BAHANAGA OR-05-007-009-012/67
(GOPALPUR) 		2405007000NRG24061220230388244 06/12/2023 BARENDRA NAYAK 2405007WL050098 BARENDRA NAYAK 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738084 BARENDRA NAYAK UCO BANK(607066)
102 BAHANAGA OR-05-007-009-012/94
(GOPALPUR) 		2405007000NRG24061220230388245 06/12/2023 HEMALATA PANIGRAHI 2405007WL050098 HEMALATA PANIGRAHI 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738087 HEMALATA PANIHRAHI UCO BANK(607066)
103 BAHANAGA OR-05-007-009-012/96
(GOPALPUR) 		2405007000NRG24061220230388246 06/12/2023 MANJULATA BEHERA 2405007WL050098 MANJULATA BEHERA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074738086 MANJULATA BEHERA UCO BANK(607066)
104 BAHANAGA OR-05-007-009-014/20894
(GOPALPUR) 		2405007000NRG24061220230388312 06/12/2023 RATNAMALA MOHARANA 2405007WL050118 RATNAMALA MOHARANA 00462 UCBA0001162 3318 3318 Processed 29/02/2024 1074738032 RATNAMALA MOHARANA UCO BANK(607066)
105 BAHANAGA OR-05-007-009-014/20897
(GOPALPUR) 		2405007000NRG24061220230388314 06/12/2023 BASANTI MAHARANA 2405007WL050118 BASANTI MAHARANA 00462 UCBA0001162 3318 3318 Processed 29/02/2024 1074738038 BASANTI MAHARANA UCO BANK(607066)
SubTotal 145044 145044
106 BAHANAGA OR-05-007-009-012/33996
(GOPALPUR) 		2405007000NRG24061220230388260 06/12/2023 MR SUJEET KUMAR SETHI 2405007WL050101 MR SUJEET KUMAR SETHI 00468 UBIN0550060 2844 2844 Processed 29/02/2024 1074738122 SUJEET KUMAR SETHI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
107 BAHANAGA OR-05-007-009-011/85634
(GOPALPUR) 		2405007000NRG24061220230388301 06/12/2023 MR TRILOCHAN PATRA 2405007WL050117 MR TRILOCHAN PATRA 00468 UBIN0572373 2844 2844 Rejected 29/02/2024 1074738102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2844 2844
108 BAHANAGA OR-05-007-009-014/354404799
(GOPALPUR) 		2405007000NRG24061220230388315 06/12/2023 PREM LATA MOHARANA 2405007WL050118 PREM LATA MOHARANA 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1074738111 PREMALATA MOHARANA UCO BANK(607066)
SubTotal 711 711
Total 305493 305493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_061223APB_FTO_854811 Canara Bank CNRB0004132 SORO 5688
2 BAHANAGA OR2405007022_061223APB_FTO_854811 State Bank of India SBIN0006411 BISHNUPUR 22752
3 BAHANAGA OR2405007022_061223APB_FTO_854811 State Bank of India SBIN0007980 SORO 2844
4 BAHANAGA OR2405007022_061223APB_FTO_854811 State Bank of India SBIN0012053 GOPALPUR 117078
5 BAHANAGA OR2405007022_061223APB_FTO_854811 UCO Bank UCBA0000860 BAHANAGA 5688
6 BAHANAGA OR2405007022_061223APB_FTO_854811 UCO Bank UCBA0001162 GOPALPUR 145044
7 BAHANAGA OR2405007022_061223APB_FTO_854811 Union Bank of India UBIN0550060 BALASORE 2844
8 BAHANAGA OR2405007022_061223APB_FTO_854811 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 2844
9 BAHANAGA OR2405007022_061223APB_FTO_854811 Odisha Gramya Bank IOBA0ROGB01 AVANA 711

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