Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:55:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_271023APB_FTO_695815
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-05-007-017-003/18851
(KHARASAHAPUR) 		2405007000NRG24271020230326694 27/10/2023 BIDYA DHAR RAUT 2405007WL037336 BIDYA DHAR RAUT 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7387239090 MR BIDYA DHAR RAUT STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-017-003/18911
(KHARASAHAPUR) 		2405007000NRG24271020230326629 27/10/2023 SURES DAS 2405007WL037332 SURES DAS 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7387239088 MR SURESH CHANDRA DASH STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-017-003/18950
(KHARASAHAPUR) 		2405007000NRG24271020230326661 27/10/2023 BASANTI JENA 2405007WL037334 BASANTI JENA 00415 SBIN0006411 1185 1185 Processed 11/11/2023 7387239123 BASANTI JENA ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-017-003/18965
(KHARASAHAPUR) 		2405007000NRG24271020230326680 27/10/2023 CHITTARANJAN MOHANTY 2405007WL037335 CHITTARANJAN MOHANTY 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7387239116 MR CHITTARANJAN MOHANTY STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-017-003/2405507
(KHARASAHAPUR) 		2405007000NRG24271020230326699 27/10/2023 Mrs SAROJINI MOHANTY 2405007WL037336 Mrs SAROJINI MOHANTY 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7387239117 MRS SAROJINI MOHANTY STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-017-003/2405514
(KHARASAHAPUR) 		2405007000NRG24271020230326614 27/10/2023 RAMESH BEHERA 2405007WL037330 RAMESH BEHERA 00415 SBIN0006411 1185 1185 Processed 11/11/2023 7387239098 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-017-003/2405515
(KHARASAHAPUR) 		2405007000NRG24271020230326615 27/10/2023 Mrs. SARASAWATI BEHERA 2405007WL037330 Mrs. SARASAWATI BEHERA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7387239120 Mrs. SARASAWATI BEHERA ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-017-003/2405524
(KHARASAHAPUR) 		2405007000NRG24271020230326647 27/10/2023 Mrs PARBATI DAS 2405007WL037333 Mrs PARBATI DAS 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7387239118 MRS PARBATI DAS STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-017-003/2405527
(KHARASAHAPUR) 		2405007000NRG24271020230326648 27/10/2023 PRASANTA NAYAK 2405007WL037333 PRASANTA NAYAK 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7387239115 PRASANTA NAYAK UCO BANK(607066)
10 BAHANAGA OR-05-007-017-003/2405587
(KHARASAHAPUR) 		2405007000NRG24271020230326701 27/10/2023 JYOTSHNA RANI DAS 2405007WL037336 JYOTSHNA RANI DAS 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7387239104 MRS JYOTSNARANI DAS STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-017-003/2405598
(KHARASAHAPUR) 		2405007000NRG24271020230326634 27/10/2023 Mr SACHINDRA DAS 2405007WL037332 Mr SACHINDRA DAS 00415 SBIN0006411 711 711 Processed 11/11/2023 7387239096 MR SACHINDRA DASH STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-017-003/2405605
(KHARASAHAPUR) 		2405007000NRG24271020230326636 27/10/2023 Mr KARTIKESWAR SAHU 2405007WL037332 Mr KARTIKESWAR SAHU 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7387239114 KARTHICK SHAHU UNION BANK OF INDIA(508500)
13 BAHANAGA OR-05-007-017-003/2405606
(KHARASAHAPUR) 		2405007000NRG24271020230326637 27/10/2023 Mrs RENUKA DAS 2405007WL037332 Mrs RENUKA DAS 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7387239121 MRS RENUKA DAS STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-017-003/2405901
(KHARASAHAPUR) 		2405007000NRG24271020230326664 27/10/2023 JASHODA SAHU 2405007WL037334 JASHODA SAHU 00415 SBIN0006411 1659 1659 Processed 11/11/2023 7387239110 MRS JASHODA SAHU STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-017-003/2405944
(KHARASAHAPUR) 		2405007000NRG24271020230326638 27/10/2023 Mrs. SUJATA NAYAK 2405007WL037332 Mrs. SUJATA NAYAK 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7387239113 MRS SUJATA NAYAK STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-017-003/2405950
(KHARASAHAPUR) 		2405007000NRG24271020230326611 27/10/2023 Mrs. KOUSHALYA SAHOO 2405007WL037329 Mrs. KOUSHALYA SAHOO 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7387239111 Mrs. KOUSHALYA SAHOO INDUSIND BANK(607189)
17 BAHANAGA OR-05-007-017-003/2405952
(KHARASAHAPUR) 		2405007000NRG24271020230326666 27/10/2023 Mr. UMAKANTA NAYAK 2405007WL037334 Mr. UMAKANTA NAYAK 00415 SBIN0006411 2133 2133 Processed 11/11/2023 7387239106 MR UMAKANTA NAYAK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-017-003/24556
(KHARASAHAPUR) 		2405007000NRG24271020230326639 27/10/2023 PRAMODA KUMAR SAHU 2405007WL037332 PRAMODA KUMAR SAHU 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7387239112 PRAMOD KUMAR SAHU AXIS BANK(607153)
19 BAHANAGA OR-05-007-017-003/28899
(KHARASAHAPUR) 		2405007000NRG24271020230326668 27/10/2023 Mr JANARADAN SAHU 2405007WL037334 Mr JANARADAN SAHU 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7387239119 MR DANARDAN SAHU STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-017-003/31820
(KHARASAHAPUR) 		2405007000NRG24271020230326671 27/10/2023 JAYANTI MOHANTY 2405007WL037334 JAYANTI MOHANTY 00415 SBIN0006411 711 711 Processed 11/11/2023 7387239103 JAYANTI MOHANTY ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-017-003/32242
(KHARASAHAPUR) 		2405007000NRG24271020230326674 27/10/2023 SUMATI DAS 2405007WL037334 SUMATI DAS 00415 SBIN0006411 1659 1659 Processed 11/11/2023 7387239091 SUMATI DAS ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-017-003/32392
(KHARASAHAPUR) 		2405007000NRG24271020230326651 27/10/2023 Mrs. MANINI BEHERA 2405007WL037333 Mrs. MANINI BEHERA 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7387239102 MRS MANINI BEHERA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-017-003/32394
(KHARASAHAPUR) 		2405007000NRG24271020230326621 27/10/2023 Mrs. JASHOMATI MANGAL 2405007WL037330 Mrs. JASHOMATI MANGAL 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7387239094 Mrs. JASHOMATI MANGAL ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-017-003/32402
(KHARASAHAPUR) 		2405007000NRG24271020230326652 27/10/2023 Mrs. MANJULATA MAHANTI 2405007WL037333 Mrs. MANJULATA MAHANTI 00415 SBIN0006411 237 237 Processed 11/11/2023 7387239167 MRS MANJULATA MAHANTI STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-017-003/32405
(KHARASAHAPUR) 		2405007000NRG24271020230326641 27/10/2023 KHULANA DAS 2405007WL037332 KHULANA DAS 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7387239101 MR KAILASH DASH STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-017-003/32465
(KHARASAHAPUR) 		2405007000NRG24271020230326642 27/10/2023 SUBHADRA DAS 2405007WL037332 SUBHADRA DAS 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7387239097 MRS SUBHADRA DAS STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-017-003/36426
(KHARASAHAPUR) 		2405007000NRG24271020230326705 27/10/2023 DEEPAK KUMAR MOHANTY 2405007WL037336 DEEPAK KUMAR MOHANTY 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7387239109 MR DEEPAK KUMAR MOHANTY STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-017-003/611214
(KHARASAHAPUR) 		2405007000NRG24271020230326690 27/10/2023 Mrs. MITARANI SAHU 2405007WL037335 Mrs. MITARANI SAHU 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7387239093 Mrs. MITARANI SAHU ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-017-003/704918
(KHARASAHAPUR) 		2405007000NRG24271020230326692 27/10/2023 MR SHARAT KUMAR MOHANTY 2405007WL037335 MR SHARAT KUMAR MOHANTY 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7387239122 MR SHARAT KUMAR MOHANTY STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-017-003/751305
(KHARASAHAPUR) 		2405007000NRG24271020230326708 27/10/2023 DIBAKAR PRADHAN 2405007WL037336 DIBAKAR PRADHAN 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7387239087 MR DIBAKAR PRADHAN STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-017-003/765925
(KHARASAHAPUR) 		2405007000NRG24271020230326657 27/10/2023 PADMALOCHAN SAHU 2405007WL037333 PADMALOCHAN SAHU 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7387239095 PADMALOCHAN SAHU STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-017-003/792777
(KHARASAHAPUR) 		2405007000NRG24271020230326676 27/10/2023 Mr. SUDHANSHU PRADHAN 2405007WL037334 Mr. SUDHANSHU PRADHAN 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7387239108 SUDHANSHU PRADHAN CANARA BANK(508532)
33 BAHANAGA OR-05-007-017-003/986309
(KHARASAHAPUR) 		2405007000NRG24271020230326678 27/10/2023 JYOTIRMAYEE SAHU 2405007WL037334 JYOTIRMAYEE SAHU 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7387239124 JYOTIRMAYEE SAHU ODISHA GRAMYA BANK(607060)
SubTotal 91008 91008
34 BAHANAGA OR-05-007-017-003/18851
(KHARASAHAPUR) 		2405007000NRG24271020230326695 27/10/2023 Mr. JAYANTI ROUT 2405007WL037336 Mr. JAYANTI ROUT 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7387239099 MR JAYANTI ROUT STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-017-003/18931
(KHARASAHAPUR) 		2405007000NRG24271020230326608 27/10/2023 BIJAYA KUMAR NAYAK 2405007WL037329 BIJAYA KUMAR NAYAK 00415 SBIN0012053 1896 1896 Processed 11/11/2023 7387239100 BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-017-003/19046
(KHARASAHAPUR) 		2405007000NRG24271020230326685 27/10/2023 SAKUNTALA ROUT 2405007WL037335 SAKUNTALA ROUT 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7387239105 SAKUNTALA ROUT ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-017-003/2405575
(KHARASAHAPUR) 		2405007000NRG24271020230326617 27/10/2023 AMULYA KUMAR SAHU 2405007WL037330 AMULYA KUMAR SAHU 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7387239107 AMULYA KUMAR SAHU UCO BANK(607066)
38 BAHANAGA OR-05-007-017-003/965797
(KHARASAHAPUR) 		2405007000NRG24271020230326709 27/10/2023 MRS LAXMI PRIYA ROUT 2405007WL037336 MRS LAXMI PRIYA ROUT 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7387239092 LAXMI PRIYA ROUT BANK OF BARODA(606985)
SubTotal 14694 14694
39 BAHANAGA OR-05-007-017-003/645308
(KHARASAHAPUR) 		2405007000NRG24271020230326643 27/10/2023 BHARATI SAHU 2405007WL037332 BHARATI SAHU 00462 UCBA0001162 3318 3318 Processed 11/11/2023 7387239089 BHARATI SAHU UCO BANK(607066)
SubTotal 3318 3318
40 BAHANAGA OR-05-007-017-001/28892
(KHARASAHAPUR) 		2405007000NRG24271020230326658 27/10/2023 SMT ABANTI BISWAL 2405007WL037334 SMT ABANTI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7387239154 SMT ABANTI BISWAL ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-017-002/2405910
(KHARASAHAPUR) 		2405007000NRG24271020230326644 27/10/2023 MRS.NIRMALA NAYAK 2405007WL037333 MRS.NIRMALA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239162 MRS.NIRMALA NAYAK ODISHA GRAMYA BANK(607060)
42 BAHANAGA OR-05-007-017-003/127985
(KHARASAHAPUR) 		2405007000NRG24271020230326645 27/10/2023 MR BHAGABAN NAYAK 2405007WL037333 MR BHAGABAN NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239130 MR BHAGABAN NAYAK ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-017-003/176957
(KHARASAHAPUR) 		2405007000NRG24271020230326628 27/10/2023 MRS NAMITA SAHU 2405007WL037332 MRS NAMITA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239163 MRS NAMITA SAHU ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-017-003/18835
(KHARASAHAPUR) 		2405007000NRG24271020230326679 27/10/2023 RAMAMANI SAHU 2405007WL037335 RAMAMANI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239165 RAMAMANI SAHU ODISHA GRAMYA BANK(607060)
45 BAHANAGA OR-05-007-017-003/18867
(KHARASAHAPUR) 		2405007000NRG24271020230326606 27/10/2023 SABITA MOHALIK 2405007WL037329 SABITA MOHALIK 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7387239136 SABITA MOHALIK ODISHA GRAMYA BANK(607060)
46 BAHANAGA OR-05-007-017-003/18867
(KHARASAHAPUR) 		2405007000NRG24271020230326605 27/10/2023 SRIKANTA MOHALIK 2405007WL037329 SRIKANTA MOHALIK 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7387239138 SRIKANTA MOHALIK ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-017-003/18885
(KHARASAHAPUR) 		2405007000NRG24271020230326659 27/10/2023 GITANJALI BEHERA 2405007WL037334 GITANJALI BEHERA 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7387239134 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-017-003/18935
(KHARASAHAPUR) 		2405007000NRG24271020230326646 27/10/2023 MR GOURANGA NAYAK 2405007WL037333 MR GOURANGA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239125 MR GOURANGA NAYAK ODISHA GRAMYA BANK(607060)
49 BAHANAGA OR-05-007-017-003/18937
(KHARASAHAPUR) 		2405007000NRG24271020230326609 27/10/2023 DAMODAR NAYAK 2405007WL037329 DAMODAR NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 11/11/2023 7387239139 MR DAMODAR NAYAK STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-017-003/18942
(KHARASAHAPUR) 		2405007000NRG24271020230326660 27/10/2023 URMILA NAYAK 2405007WL037334 URMILA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239141 URMILA NAYAK ODISHA GRAMYA BANK(607060)
51 BAHANAGA OR-05-007-017-003/18945
(KHARASAHAPUR) 		2405007000NRG24271020230326610 27/10/2023 SNEHALATA BISWAL 2405007WL037329 SNEHALATA BISWAL 00654 IOBA0ROGB01 1896 1896 Processed 11/11/2023 7387239140 SNEHALATA BISWAL ODISHA GRAMYA BANK(607060)
52 BAHANAGA OR-05-007-017-003/18957
(KHARASAHAPUR) 		2405007000NRG24271020230326696 27/10/2023 DAMAYANTI JENA 2405007WL037336 DAMAYANTI JENA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7387239129 MRS DAMAYANTI JENA STATE BANK OF INDIA(508548)
53 BAHANAGA OR-05-007-017-003/18980
(KHARASAHAPUR) 		2405007000NRG24271020230326681 27/10/2023 SMT PRAMILA BISWAL 2405007WL037335 SMT PRAMILA BISWAL 00654 IOBA0ROGB01 1896 1896 Processed 11/11/2023 7387239143 SMT PRAMILA BISWAL ODISHA GRAMYA BANK(607060)
54 BAHANAGA OR-05-007-017-003/19003
(KHARASAHAPUR) 		2405007000NRG24271020230326682 27/10/2023 PRAFULA BISWAL 2405007WL037335 PRAFULA BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239127 PRAFULA BISWAL ODISHA GRAMYA BANK(607060)
55 BAHANAGA OR-05-007-017-003/19016
(KHARASAHAPUR) 		2405007000NRG24271020230326683 27/10/2023 SRIDHAR SAHU 2405007WL037335 SRIDHAR SAHU 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239166 SRIDHAR SAHU ODISHA GRAMYA BANK(607060)
56 BAHANAGA OR-05-007-017-003/19042
(KHARASAHAPUR) 		2405007000NRG24271020230326684 27/10/2023 MR SARAT KUMAR SAHU 2405007WL037335 MR SARAT KUMAR SAHU 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239160 MR SARAT KUMAR SAHU ODISHA GRAMYA BANK(607060)
57 BAHANAGA OR-05-007-017-003/193515
(KHARASAHAPUR) 		2405007000NRG24271020230326662 27/10/2023 MRS BHAGYABATI PRADHAN 2405007WL037334 MRS BHAGYABATI PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239151 MRS BHAGYABATI PRADHAN ODISHA GRAMYA BANK(607060)
58 BAHANAGA OR-05-007-017-003/2405516
(KHARASAHAPUR) 		2405007000NRG24271020230326686 27/10/2023 MRS RANJITA ROUT 2405007WL037335 MRS RANJITA ROUT 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239148 MRS RANJITA ROUT ODISHA GRAMYA BANK(607060)
59 BAHANAGA OR-05-007-017-003/2405523
(KHARASAHAPUR) 		2405007000NRG24271020230326630 27/10/2023 Mrs SABITRI DAS 2405007WL037332 Mrs SABITRI DAS 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239147 Mrs SABITRI DAS ODISHA GRAMYA BANK(607060)
60 BAHANAGA OR-05-007-017-003/2405576
(KHARASAHAPUR) 		2405007000NRG24271020230326618 27/10/2023 MRS MINATI SAHU 2405007WL037330 MRS MINATI SAHU 00654 IOBA0ROGB01 2844 2844 Processed 11/11/2023 7387239164 MRS MINATI SAHU ODISHA GRAMYA BANK(607060)
61 BAHANAGA OR-05-007-017-003/2405578
(KHARASAHAPUR) 		2405007000NRG24271020230326700 27/10/2023 UMANI BEHERA 2405007WL037336 UMANI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239152 UMANI BEHERA ODISHA GRAMYA BANK(607060)
62 BAHANAGA OR-05-007-017-003/2405586
(KHARASAHAPUR) 		2405007000NRG24271020230326619 27/10/2023 SMT SANJUMANI JENA 2405007WL037330 SMT SANJUMANI JENA 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7387239153 SMT SANJUMANI JENA ODISHA GRAMYA BANK(607060)
63 BAHANAGA OR-05-007-017-003/2405588
(KHARASAHAPUR) 		2405007000NRG24271020230326663 27/10/2023 SUKANTI SAHU 2405007WL037334 SUKANTI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239159 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
64 BAHANAGA OR-05-007-017-003/2405594
(KHARASAHAPUR) 		2405007000NRG24271020230326633 27/10/2023 SMT ARNAPURNA NAYAK 2405007WL037332 SMT ARNAPURNA NAYAK 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7387239144 SMT ARNAPURNA NAYAK ODISHA GRAMYA BANK(607060)
65 BAHANAGA OR-05-007-017-003/2405596
(KHARASAHAPUR) 		2405007000NRG24271020230326687 27/10/2023 MRS ANNAPURNA MOHANTY 2405007WL037335 MRS ANNAPURNA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239155 MRS ANNAPURNA MOHANTY ODISHA GRAMYA BANK(607060)
66 BAHANAGA OR-05-007-017-003/2405603
(KHARASAHAPUR) 		2405007000NRG24271020230326703 27/10/2023 MRS BASDANTI DAS 2405007WL037336 MRS BASDANTI DAS 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239157 MRS BASDANTI DAS ODISHA GRAMYA BANK(607060)
67 BAHANAGA OR-05-007-017-003/28748
(KHARASAHAPUR) 		2405007000NRG24271020230326667 27/10/2023 GITANJALI SAHU 2405007WL037334 GITANJALI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239135 MRS GITANJALI SAHU STATE BANK OF INDIA(508548)
68 BAHANAGA OR-05-007-017-003/307369
(KHARASAHAPUR) 		2405007000NRG24271020230326669 27/10/2023 MR JAYABHADRA SAHU 2405007WL037334 MR JAYABHADRA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239150 MR JAYABHADRA SAHU ODISHA GRAMYA BANK(607060)
69 BAHANAGA OR-05-007-017-003/31804
(KHARASAHAPUR) 		2405007000NRG24271020230326670 27/10/2023 MR KAILASH BISWAL 2405007WL037334 MR KAILASH BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239126 MR KAILASH BISWAL ODISHA GRAMYA BANK(607060)
70 BAHANAGA OR-05-007-017-003/31818
(KHARASAHAPUR) 		2405007000NRG24271020230326620 27/10/2023 BASANTA MOHANTY 2405007WL037330 BASANTA MOHANTY 00654 IOBA0ROGB01 2844 2844 Processed 11/11/2023 7387239137 MR BASANTA MOHANTY STATE BANK OF INDIA(508548)
71 BAHANAGA OR-05-007-017-003/32239
(KHARASAHAPUR) 		2405007000NRG24271020230326673 27/10/2023 SRIKANTA PRADHAN 2405007WL037334 SRIKANTA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7387239131 SRIKANTA PRADHAN ODISHA GRAMYA BANK(607060)
72 BAHANAGA OR-05-007-017-003/32240
(KHARASAHAPUR) 		2405007000NRG24271020230326649 27/10/2023 RAJENDRA DAS 2405007WL037333 RAJENDRA DAS 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239128 RAJENDRA DAS ODISHA GRAMYA BANK(607060)
73 BAHANAGA OR-05-007-017-003/32248
(KHARASAHAPUR) 		2405007000NRG24271020230326650 27/10/2023 KABITA SAHU 2405007WL037333 KABITA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239133 MRS KABITA SAHU STATE BANK OF INDIA(508548)
74 BAHANAGA OR-05-007-017-003/32254
(KHARASAHAPUR) 		2405007000NRG24271020230326640 27/10/2023 KAMALA SAHU 2405007WL037332 KAMALA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239132 KAMALA SAHU ODISHA GRAMYA BANK(607060)
75 BAHANAGA OR-05-007-017-003/32531
(KHARASAHAPUR) 		2405007000NRG24271020230326675 27/10/2023 SAKUNTALA SAHU 2405007WL037334 SAKUNTALA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239145 SAKUNTALA SAHU ODISHA GRAMYA BANK(607060)
76 BAHANAGA OR-05-007-017-003/33670
(KHARASAHAPUR) 		2405007000NRG24271020230326612 27/10/2023 RAJIB DAS 2405007WL037329 RAJIB DAS 00654 IOBA0ROGB01 2844 2844 Processed 11/11/2023 7387239156 RAJIB DAS ODISHA GRAMYA BANK(607060)
77 BAHANAGA OR-05-007-017-003/581950
(KHARASAHAPUR) 		2405007000NRG24271020230326689 27/10/2023 SMTPUSPITA MOHANTY 2405007WL037335 SMTPUSPITA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239149 SMTPUSPITA MOHANTY ODISHA GRAMYA BANK(607060)
78 BAHANAGA OR-05-007-017-003/652233
(KHARASAHAPUR) 		2405007000NRG24271020230326691 27/10/2023 MR MINAKETAN ROUT 2405007WL037335 MR MINAKETAN ROUT 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239142 MR MINAKETAN ROUT ODISHA GRAMYA BANK(607060)
79 BAHANAGA OR-05-007-017-003/750801
(KHARASAHAPUR) 		2405007000NRG24271020230326656 27/10/2023 PRAMILA ROUT 2405007WL037333 PRAMILA ROUT 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239161 PRAMILA ROUT ODISHA GRAMYA BANK(607060)
80 BAHANAGA OR-05-007-017-003/977751
(KHARASAHAPUR) 		2405007000NRG24271020230326613 27/10/2023 IMMI MAHALIK 2405007WL037329 IMMI MAHALIK 00654 IOBA0ROGB01 2844 2844 Processed 11/11/2023 7387239158 MISS IMAMI MHALIK STATE BANK OF INDIA(508548)
81 BAHANAGA OR-05-007-017-003/991155
(KHARASAHAPUR) 		2405007000NRG24271020230326710 27/10/2023 MRS REBATI BISWAL 2405007WL037336 MRS REBATI BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387239146 MRS REBATI BISWAL STATE BANK OF INDIA(508548)
SubTotal 115656 115656
Total 224676 224676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_271023APB_FTO_695815 State Bank of India SBIN0006411 BISHNUPUR 91008
2 BAHANAGA OR2405007017_271023APB_FTO_695815 State Bank of India SBIN0012053 GOPALPUR 14694
3 BAHANAGA OR2405007017_271023APB_FTO_695815 UCO Bank UCBA0001162 GOPALPUR 3318
4 BAHANAGA OR2405007017_271023APB_FTO_695815 Odisha Gramya Bank IOBA0ROGB01 ANJI 19434
5 BAHANAGA OR2405007017_271023APB_FTO_695815 Odisha Gramya Bank IOBA0ROGB01 AVANA 96222

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