Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_010423APB_FTO_619
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-05-007-005-001/33194
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544745 01/04/2023 Mr. KARUNAKAR KHANDA 2405007WL042617 Mr. KARUNAKAR KHANDA 00415 SBIN0000016 1332 1332 Processed 03/05/2023 1172955060 KARUNAKAR KHANDA IDBI BANK(607095)
2 BAHANAGA OR-05-007-005-001/33194
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544746 01/04/2023 Mr. KARUNAKAR KHANDA 2405007WL042617 Mr. KARUNAKAR KHANDA 00415 SBIN0000016 1110 1110 Processed 03/05/2023 1172955061 KARUNAKAR KHANDA IDBI BANK(607095)
SubTotal 2442 2442
3 BAHANAGA OR-05-007-005-004/14854
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544765 01/04/2023 MR DINABANDHU PANDA 2405007WL042617 MR DINABANDHU PANDA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1172955086 MR DINABANDHU PANDA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-005-004/14854
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544767 01/04/2023 MR DINABANDHU PANDA 2405007WL042617 MR DINABANDHU PANDA 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1172955087 MR DINABANDHU PANDA STATE BANK OF INDIA(508548)
SubTotal 2442 2442
5 BAHANAGA OR-05-007-005-001/14010
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544703 01/04/2023 RATIKANTA PANDA 2405007WL042617 RATIKANTA PANDA 00415 SBIN0012053 1110 1110 Processed 03/05/2023 1172955064 MR RATIKANTA PANDA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-005-001/14010
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544705 01/04/2023 RATIKANTA PANDA 2405007WL042617 RATIKANTA PANDA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1172955065 MR RATIKANTA PANDA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-005-001/14010
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544706 01/04/2023 TAPAN KUMAR PANDA 2405007WL042617 TAPAN KUMAR PANDA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1172955052 TAPAN KUMAR PANDA PUNJAB NATIONAL BANK(508568)
8 BAHANAGA OR-05-007-005-001/14010
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544704 01/04/2023 TAPAN KUMAR PANDA 2405007WL042617 TAPAN KUMAR PANDA 00415 SBIN0012053 1110 1110 Processed 03/05/2023 1172955053 TAPAN KUMAR PANDA PUNJAB NATIONAL BANK(508568)
9 BAHANAGA OR-05-007-005-001/31710
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544717 01/04/2023 BENUDHAR BARIK 2405007WL042617 BENUDHAR BARIK 00415 SBIN0012053 1110 1110 Processed 03/05/2023 1172955070 MR BENUDHAR BARIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-005-001/31710
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544718 01/04/2023 BENUDHAR BARIK 2405007WL042617 BENUDHAR BARIK 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1172955071 MR BENUDHAR BARIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-005-001/32451
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544720 01/04/2023 PARSURAM SING 2405007WL042617 PARSURAM SING 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1172955066 MR PARSURAM SING STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-005-001/32451
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544722 01/04/2023 PARSURAM SING 2405007WL042617 PARSURAM SING 00415 SBIN0012053 1110 1110 Processed 03/05/2023 1172955067 MR PARSURAM SING STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-005-001/33259
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544755 01/04/2023 AJIT JENA 2405007WL042617 AJIT JENA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1172955062 MR AJIT JENA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-005-001/33259
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544756 01/04/2023 AJIT JENA 2405007WL042617 AJIT JENA 00415 SBIN0012053 1110 1110 Processed 03/05/2023 1172955063 MR AJIT JENA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-005-005/33130
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544780 01/04/2023 Mrs.MAMATA BEHERA 2405007WL042617 Mrs.MAMATA BEHERA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1172955054 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-005-005/33130
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544782 01/04/2023 Mrs.MAMATA BEHERA 2405007WL042617 Mrs.MAMATA BEHERA 00415 SBIN0012053 1110 1110 Processed 03/05/2023 1172955055 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 14652 14652
17 BAHANAGA OR-05-007-005-001/33269
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544757 01/04/2023 Mr SANJAY KUMAR BARIK 2405007WL042617 Mr SANJAY KUMAR BARIK 00415 SBIN0013582 1110 1110 Processed 03/05/2023 1172955069 MR SANJAY KUMAR BARIK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-005-001/33269
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544759 01/04/2023 Mr SANJAY KUMAR BARIK 2405007WL042617 Mr SANJAY KUMAR BARIK 00415 SBIN0013582 1332 1332 Processed 03/05/2023 1172955068 MR SANJAY KUMAR BARIK STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-005-001/33269
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544760 01/04/2023 Mrs. SABITA BARIK 2405007WL042617 Mrs. SABITA BARIK 00415 SBIN0013582 1332 1332 Processed 03/05/2023 1172955073 MRS SABITA BARIK STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-005-001/33269
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544758 01/04/2023 Mrs. SABITA BARIK 2405007WL042617 Mrs. SABITA BARIK 00415 SBIN0013582 1110 1110 Processed 03/05/2023 1172955072 MRS SABITA BARIK STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-005-001/33299
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544761 01/04/2023 Mrs LAXMI PRIYA DAS 2405007WL042617 Mrs LAXMI PRIYA DAS 00415 SBIN0013582 1332 1332 Processed 03/05/2023 1172955056 LAXMIPRIYA DAS ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-005-001/33299
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544762 01/04/2023 Mrs LAXMI PRIYA DAS 2405007WL042617 Mrs LAXMI PRIYA DAS 00415 SBIN0013582 1110 1110 Processed 03/05/2023 1172955057 LAXMIPRIYA DAS ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-005-004/33358
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544769 01/04/2023 MINATI MANDAL 2405007WL042617 MINATI MANDAL 00415 SBIN0013582 1110 1110 Processed 03/05/2023 1172955058 MINATI MANDAL ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-005-004/33358
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544770 01/04/2023 MINATI MANDAL 2405007WL042617 MINATI MANDAL 00415 SBIN0013582 1332 1332 Processed 03/05/2023 1172955059 MINATI MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 9768 9768
25 BAHANAGA OR-05-007-005-001/14034
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544710 01/04/2023 DEBASMITA MISHRA 2405007WL042617 DEBASMITA MISHRA 00462 UCBA0000860 1110 1110 Processed 03/05/2023 1172955077 DEBASMITA MISHRA UCO BANK(607066)
26 BAHANAGA OR-05-007-005-001/14034
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544708 01/04/2023 DEBASMITA MISHRA 2405007WL042617 DEBASMITA MISHRA 00462 UCBA0000860 1332 1332 Processed 03/05/2023 1172955076 DEBASMITA MISHRA UCO BANK(607066)
27 BAHANAGA OR-05-007-005-005/14288
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544773 01/04/2023 BHARATI JENA 2405007WL042617 BHARATI JENA 00462 UCBA0000860 1332 1332 Processed 03/05/2023 1172955082 BHARATI JENA UCO BANK(607066)
28 BAHANAGA OR-05-007-005-005/14288
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544776 01/04/2023 BHARATI JENA 2405007WL042617 BHARATI JENA 00462 UCBA0000860 1110 1110 Processed 03/05/2023 1172955083 BHARATI JENA UCO BANK(607066)
29 BAHANAGA OR-05-007-005-005/14288
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544772 01/04/2023 JAYANTI JENA 2405007WL042617 JAYANTI JENA 00462 UCBA0000860 1332 1332 Processed 03/05/2023 1172955079 JAYANTI JENA UCO BANK(607066)
30 BAHANAGA OR-05-007-005-005/14288
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544775 01/04/2023 JAYANTI JENA 2405007WL042617 JAYANTI JENA 00462 UCBA0000860 1110 1110 Processed 03/05/2023 1172955078 JAYANTI JENA UCO BANK(607066)
31 BAHANAGA OR-05-007-005-005/33263
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544784 01/04/2023 GAYATRI JENA 2405007WL042617 GAYATRI JENA 00462 UCBA0000860 1110 1110 Processed 03/05/2023 1172955080 GAYATRI JENA UCO BANK(607066)
32 BAHANAGA OR-05-007-005-005/33263
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544786 01/04/2023 GAYATRI JENA 2405007WL042617 GAYATRI JENA 00462 UCBA0000860 1332 1332 Processed 03/05/2023 1172955081 GAYATRI JENA UCO BANK(607066)
SubTotal 9768 9768
33 BAHANAGA OR-05-007-005-001/33211
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544747 01/04/2023 SANJAY KUMAR PARHI 2405007WL042617 SANJAY KUMAR PARHI 00462 UCBA0001162 1110 1110 Processed 03/05/2023 1172955084 SANJAY KUMAR PADHI UCO BANK(607066)
34 BAHANAGA OR-05-007-005-001/33211
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544748 01/04/2023 SANJAY KUMAR PARHI 2405007WL042617 SANJAY KUMAR PARHI 00462 UCBA0001162 1332 1332 Processed 03/05/2023 1172955085 SANJAY KUMAR PADHI UCO BANK(607066)
SubTotal 2442 2442
35 BAHANAGA OR-05-007-005-005/33263
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544785 01/04/2023 LAKSHMAN JENA 2405007WL042617 LAKSHMAN JENA 00462 UCBA0003262 1332 1332 Processed 03/05/2023 1172955050 LAKSHMAN JENA UCO BANK(607066)
36 BAHANAGA OR-05-007-005-005/33263
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544783 01/04/2023 LAKSHMAN JENA 2405007WL042617 LAKSHMAN JENA 00462 UCBA0003262 1110 1110 Processed 03/05/2023 1172955051 LAKSHMAN JENA UCO BANK(607066)
SubTotal 2442 2442
37 BAHANAGA OR-05-007-005-001/13971
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544699 01/04/2023 MR SUJIT JENA 2405007WL042617 MR SUJIT JENA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172955111 SUJIT JENA ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-005-001/13971
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544700 01/04/2023 MR SUJIT JENA 2405007WL042617 MR SUJIT JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172955112 SUJIT JENA ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-005-001/14034
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544709 01/04/2023 MISS DIPSIKHA PANDA 2405007WL042617 MISS DIPSIKHA PANDA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172955114 CHANDRA SEKHAR PANDA IDBI BANK(607095)
40 BAHANAGA OR-05-007-005-001/14034
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544707 01/04/2023 MISS DIPSIKHA PANDA 2405007WL042617 MISS DIPSIKHA PANDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172955113 CHANDRA SEKHAR PANDA IDBI BANK(607095)
41 BAHANAGA OR-05-007-005-001/14678
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544712 01/04/2023 MRS BASANTI MANI JENA 2405007WL042617 MRS BASANTI MANI JENA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172955103 BASANTI MANI JENA ODISHA GRAMYA BANK(607060)
42 BAHANAGA OR-05-007-005-001/14678
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544714 01/04/2023 MRS BASANTI MANI JENA 2405007WL042617 MRS BASANTI MANI JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172955104 BASANTI MANI JENA ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-005-001/14679
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544715 01/04/2023 Mr. Purnachandra Behera 2405007WL042617 Mr. Purnachandra Behera 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172955121 PURNA CH BEHERA ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-005-001/14679
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544716 01/04/2023 Mr. Purnachandra Behera 2405007WL042617 Mr. Purnachandra Behera 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172955120 PURNA CH BEHERA ODISHA GRAMYA BANK(607060)
45 BAHANAGA OR-05-007-005-001/32451
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544721 01/04/2023 SMT USHAMANI SINGHA 2405007WL042617 SMT USHAMANI SINGHA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172955124 USHAMANI SINGHA , W/O-LT JADUNATH SINGH ODISHA GRAMYA BANK(607060)
46 BAHANAGA OR-05-007-005-001/32451
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544719 01/04/2023 SMT USHAMANI SINGHA 2405007WL042617 SMT USHAMANI SINGHA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172955117 USHAMANI SINGHA , W/O-LT JADUNATH SINGH ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-005-001/33039
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544723 01/04/2023 MR JITENDRA PARHI 2405007WL042617 MR JITENDRA PARHI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172955088 JITENDRA PARHI ODISHA GRAMYA BANK(607060)
48 BAHANAGA OR-05-007-005-001/33039
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544724 01/04/2023 MR JITENDRA PARHI 2405007WL042617 MR JITENDRA PARHI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172955089 JITENDRA PARHI ODISHA GRAMYA BANK(607060)
49 BAHANAGA OR-05-007-005-001/33040
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544725 01/04/2023 SMT SASIKALA PARHI 2405007WL042617 SMT SASIKALA PARHI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172955115 SASIKALA PARHI ODISHA GRAMYA BANK(607060)
50 BAHANAGA OR-05-007-005-001/33040
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544726 01/04/2023 SMT SASIKALA PARHI 2405007WL042617 SMT SASIKALA PARHI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172955116 SASIKALA PARHI ODISHA GRAMYA BANK(607060)
51 BAHANAGA OR-05-007-005-001/33107
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544727 01/04/2023 BIJAYA KUMAR MOHAPATRA 2405007WL042617 BIJAYA KUMAR MOHAPATRA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172955091 BIJAY KUMAR MOHAPATRA S/O-BIRANCHI MOHA ODISHA GRAMYA BANK(607060)
52 BAHANAGA OR-05-007-005-001/33107
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544729 01/04/2023 BIJAYA KUMAR MOHAPATRA 2405007WL042617 BIJAYA KUMAR MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172955092 BIJAY KUMAR MOHAPATRA S/O-BIRANCHI MOHA ODISHA GRAMYA BANK(607060)
53 BAHANAGA OR-05-007-005-001/33107
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544730 01/04/2023 MRS HEMALATA MOHAPATRA 2405007WL042617 MRS HEMALATA MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172955105 HEMALATA MOHAPATRA W/O-BIJAY ODISHA GRAMYA BANK(607060)
54 BAHANAGA OR-05-007-005-001/33107
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544728 01/04/2023 MRS HEMALATA MOHAPATRA 2405007WL042617 MRS HEMALATA MOHAPATRA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172955106 HEMALATA MOHAPATRA W/O-BIJAY ODISHA GRAMYA BANK(607060)
55 BAHANAGA OR-05-007-005-001/33112
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544731 01/04/2023 NURSHINGHA BARIK 2405007WL042617 NURSHINGHA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172955119 NRUSINGHA BARIK ODISHA GRAMYA BANK(607060)
56 BAHANAGA OR-05-007-005-001/33112
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544733 01/04/2023 NURSHINGHA BARIK 2405007WL042617 NURSHINGHA BARIK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172955118 NRUSINGHA BARIK ODISHA GRAMYA BANK(607060)
57 BAHANAGA OR-05-007-005-001/33112
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544734 01/04/2023 SMT PADMABATI BARIK 2405007WL042617 SMT PADMABATI BARIK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172955101 PADMABATI BARIK W/O NRUSINGHA ODISHA GRAMYA BANK(607060)
58 BAHANAGA OR-05-007-005-001/33112
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544732 01/04/2023 SMT PADMABATI BARIK 2405007WL042617 SMT PADMABATI BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172955102 PADMABATI BARIK W/O NRUSINGHA ODISHA GRAMYA BANK(607060)
59 BAHANAGA OR-05-007-005-001/33127
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544735 01/04/2023 MR MANORANJAN BEHERA 2405007WL042617 MR MANORANJAN BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172955097 MANORANJAN BEHERA PUNJAB NATIONAL BANK(508568)
60 BAHANAGA OR-05-007-005-001/33127
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544737 01/04/2023 MR MANORANJAN BEHERA 2405007WL042617 MR MANORANJAN BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172955098 MANORANJAN BEHERA PUNJAB NATIONAL BANK(508568)
61 BAHANAGA OR-05-007-005-001/33127
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544738 01/04/2023 SMT BASANTI BEHERA 2405007WL042617 SMT BASANTI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172955099 BASANTI BEHERA W/O MANORANJAN ODISHA GRAMYA BANK(607060)
62 BAHANAGA OR-05-007-005-001/33127
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544736 01/04/2023 SMT BASANTI BEHERA 2405007WL042617 SMT BASANTI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172955100 BASANTI BEHERA W/O MANORANJAN ODISHA GRAMYA BANK(607060)
63 BAHANAGA OR-05-007-005-001/33146
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544740 01/04/2023 MRS MINATI PAL 2405007WL042617 MRS MINATI PAL 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172955107 MINATI PALA ODISHA GRAMYA BANK(607060)
64 BAHANAGA OR-05-007-005-001/33146
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544742 01/04/2023 MRS MINATI PAL 2405007WL042617 MRS MINATI PAL 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172955108 MINATI PALA ODISHA GRAMYA BANK(607060)
65 BAHANAGA OR-05-007-005-001/33223
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544751 01/04/2023 MR KAHNU CHARAN BINDHANI 2405007WL042617 MR KAHNU CHARAN BINDHANI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172955109 KAHNU CHARAN BINDHANI ODISHA GRAMYA BANK(607060)
66 BAHANAGA OR-05-007-005-001/33223
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544749 01/04/2023 MR KAHNU CHARAN BINDHANI 2405007WL042617 MR KAHNU CHARAN BINDHANI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172955110 KAHNU CHARAN BINDHANI ODISHA GRAMYA BANK(607060)
67 BAHANAGA OR-05-007-005-001/33223
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544750 01/04/2023 MR SABITA RANI BINDHANI 2405007WL042617 MR SABITA RANI BINDHANI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172955096 SABITA BINDHANI ODISHA GRAMYA BANK(607060)
68 BAHANAGA OR-05-007-005-001/33223
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544752 01/04/2023 MR SABITA RANI BINDHANI 2405007WL042617 MR SABITA RANI BINDHANI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172955095 SABITA BINDHANI ODISHA GRAMYA BANK(607060)
69 BAHANAGA OR-05-007-005-001/33405
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544763 01/04/2023 MR KARTICK CH. TRIPATHY 2405007WL042617 MR KARTICK CH. TRIPATHY 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172955123 KARTIK CHANDRA TRIPATHY ODISHA GRAMYA BANK(607060)
70 BAHANAGA OR-05-007-005-001/33405
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544764 01/04/2023 MR KARTICK CH. TRIPATHY 2405007WL042617 MR KARTICK CH. TRIPATHY 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172955122 KARTIK CHANDRA TRIPATHY ODISHA GRAMYA BANK(607060)
71 BAHANAGA OR-05-007-005-005/14288
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544771 01/04/2023 SMT APURBA JENA 2405007WL042617 SMT APURBA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172955126 APURBA JENA,W/O-KARTIK JENA ODISHA GRAMYA BANK(607060)
72 BAHANAGA OR-05-007-005-005/14288
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544774 01/04/2023 SMT APURBA JENA 2405007WL042617 SMT APURBA JENA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172955125 APURBA JENA,W/O-KARTIK JENA ODISHA GRAMYA BANK(607060)
73 BAHANAGA OR-05-007-005-005/33055
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544777 01/04/2023 MR BHARAT CH. JENA 2405007WL042617 MR BHARAT CH. JENA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172955074 BHARAT CH. JENA S/O-RAGHUNATH JENA ODISHA GRAMYA BANK(607060)
74 BAHANAGA OR-05-007-005-005/33055
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544778 01/04/2023 MR BHARAT CH. JENA 2405007WL042617 MR BHARAT CH. JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172955075 BHARAT CH. JENA S/O-RAGHUNATH JENA ODISHA GRAMYA BANK(607060)
75 BAHANAGA OR-05-007-005-005/33130
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544779 01/04/2023 GOURANGA BEHERA 2405007WL042617 GOURANGA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172955093 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
76 BAHANAGA OR-05-007-005-005/33130
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544781 01/04/2023 GOURANGA BEHERA 2405007WL042617 GOURANGA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172955094 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
77 BAHANAGA OR-05-007-005-007/14162
(CHAKJAGANNATHPUR) 		2405007000NRG23310320230537189 01/04/2023 MR BABAJI BEHERA 2405007WL042264 MR BABAJI BEHERA 00654 IOBA0ROGB01 3108 3108 Processed 03/05/2023 1172955090 BABAJI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 51948 51948
Total 95904 95904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_010423APB_FTO_619 State Bank of India SBIN0000016 BALASORE 2442
2 BAHANAGA OR2405007005_010423APB_FTO_619 State Bank of India SBIN0007980 SORO 2442
3 BAHANAGA OR2405007005_010423APB_FTO_619 State Bank of India SBIN0012053 GOPALPUR 14652
4 BAHANAGA OR2405007005_010423APB_FTO_619 State Bank of India SBIN0013582 BANAPARIA 9768
5 BAHANAGA OR2405007005_010423APB_FTO_619 UCO Bank UCBA0000860 BAHANAGA 9768
6 BAHANAGA OR2405007005_010423APB_FTO_619 UCO Bank UCBA0001162 GOPALPUR 2442
7 BAHANAGA OR2405007005_010423APB_FTO_619 UCO Bank UCBA0003262 Panpana 2442
8 BAHANAGA OR2405007005_010423APB_FTO_619 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 51948

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