Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:47:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_180723APB_FTO_348654
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-05-007-014-001/12998
(SAHASPURA) 		2405007000NRG24180720230181852 18/07/2023 Mr. BHIMSEN JENA 2405007WL009443 Mr. BHIMSEN JENA 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964470799 MR BHIMSEN JENA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-014-001/13011
(SAHASPURA) 		2405007000NRG24180720230181921 18/07/2023 GOPAL SAHU 2405007WL009448 GOPAL SAHU 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964470794 GOPAL SAHU STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-014-001/13011
(SAHASPURA) 		2405007000NRG24180720230181922 18/07/2023 MANORAMA SAHU 2405007WL009448 MANORAMA SAHU 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964470766 MRS MANORAMA SAHOO STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-014-001/13011
(SAHASPURA) 		2405007000NRG24180720230181923 18/07/2023 SOMANATHA SAHU 2405007WL009448 SOMANATHA SAHU 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964470793 MR SOMANATH SAHOO STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-014-001/13104
(SAHASPURA) 		2405007000NRG24180720230181929 18/07/2023 ASRAPH KHAN 2405007WL009448 ASRAPH KHAN 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964470744 MR ASRAPHA KHAN STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-014-001/13155
(SAHASPURA) 		2405007000NRG24180720230181744 18/07/2023 Mr. Raghunath Barik 2405007WL009439 Mr. Raghunath Barik 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964470754 MR RAGHUNATH BARIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-014-001/13171
(SAHASPURA) 		2405007000NRG24180720230181751 18/07/2023 MRS SANDYABATI SAHU 2405007WL009439 MRS SANDYABATI SAHU 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964470790 MRS SANDHYABATI SAHU STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-014-001/33993
(SAHASPURA) 		2405007000NRG24180720230181935 18/07/2023 DAYANIDHI SETHI 2405007WL009448 DAYANIDHI SETHI 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964470789 MR DAYANIDHI SETHI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-014-001/34031
(SAHASPURA) 		2405007000NRG24180720230181864 18/07/2023 SANJULATA SETHI 2405007WL009443 SANJULATA SETHI 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964470787 MRS SANJULATA SETHI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-014-001/34046
(SAHASPURA) 		2405007000NRG24180720230181865 18/07/2023 PRAMILA JENA 2405007WL009443 PRAMILA JENA 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964470800 MS PRAMILA JENA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-014-001/34152
(SAHASPURA) 		2405007000NRG24180720230181937 18/07/2023 PUSPALATA JENA 2405007WL009448 PUSPALATA JENA 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964470764 PUSPANJALI BEHERA UCO BANK(607066)
12 BAHANAGA OR-05-007-014-002/33558
(SAHASPURA) 		2405007000NRG24180720230181899 18/07/2023 Mrs . GAYATRI PUSTI 2405007WL009446 Mrs . GAYATRI PUSTI 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964470784 MRS GAYATRI PUSTI STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-014-002/33559
(SAHASPURA) 		2405007000NRG24180720230181900 18/07/2023 ANANTA KUMAR PUSTY 2405007WL009446 ANANTA KUMAR PUSTY 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964470773 MR ANANTA KUMAR PUSTI STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-014-002/33562
(SAHASPURA) 		2405007000NRG24180720230181901 18/07/2023 Mr. JYOTI RANJAN SHIAL 2405007WL009446 Mr. JYOTI RANJAN SHIAL 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964470801 MR JYOTI RANJAN SHIAL STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-014-002/33924
(SAHASPURA) 		2405007000NRG24180720230181904 18/07/2023 Mrs. MAMATA BEHERA 2405007WL009446 Mrs. MAMATA BEHERA 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964470753 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-014-002/33996
(SAHASPURA) 		2405007000NRG24180720230181906 18/07/2023 Mr. SANJULATA MOHAPATRA 2405007WL009446 Mr. SANJULATA MOHAPATRA 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964470755 MR SANJULATA MOHAPATRA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-014-003/12845
(SAHASPURA) 		2405007000NRG24180720230181910 18/07/2023 DILLIP KUMAR PATI 2405007WL009447 DILLIP KUMAR PATI 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964470740 DILLIP KUMAR PATI ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-014-003/33499
(SAHASPURA) 		2405007000NRG24180720230181912 18/07/2023 SASHI BHUSAN BEHERA 2405007WL009447 SASHI BHUSAN BEHERA 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964470741 SASHI BHUSAN BEHERA ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-014-003/33547
(SAHASPURA) 		2405007000NRG24180720230181913 18/07/2023 PURNA CHANDRA BEHERA 2405007WL009447 PURNA CHANDRA BEHERA 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964470768 PURNACHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAHANAGA OR-05-007-014-003/33604
(SAHASPURA) 		2405007000NRG24180720230181916 18/07/2023 MAHESWAR PANIGRAHI 2405007WL009447 MAHESWAR PANIGRAHI 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964470743 MAHESWAR PANIGRAHI MANJULATA PANIGRAHI STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-014-003/33621
(SAHASPURA) 		2405007000NRG24180720230181918 18/07/2023 JAYANTI BINDHANI 2405007WL009447 JAYANTI BINDHANI 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964470757 MRS JAYANTI BINDHANI STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-014-003/33806
(SAHASPURA) 		2405007000NRG24180720230181919 18/07/2023 ANITA BEHERA 2405007WL009447 ANITA BEHERA 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964470763 ANITA BEHERA UCO BANK(607066)
SubTotal 36498 36498
23 BAHANAGA OR-05-007-014-001/12980
(SAHASPURA) 		2405007000NRG24180720230181850 18/07/2023 PURNACHANDRA NAYAK 2405007WL009443 PURNACHANDRA NAYAK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964470782 PURNACHANDRA NAYAK AXIS BANK(607153)
24 BAHANAGA OR-05-007-014-001/13001
(SAHASPURA) 		2405007000NRG24180720230181854 18/07/2023 JAYADEV PANDA 2405007WL009443 JAYADEV PANDA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964470762 MR JAYADEV PANDA STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-014-001/13001
(SAHASPURA) 		2405007000NRG24180720230181855 18/07/2023 JAYANTI PANDA 2405007WL009443 JAYANTI PANDA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964470767 JAYANTI PANDA ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-014-001/13007
(SAHASPURA) 		2405007000NRG24180720230181856 18/07/2023 Mr . KESHAB CHANDRA JENA 2405007WL009443 Mr . KESHAB CHANDRA JENA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964470756 MR KESHAB CHANDRA JENA STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-014-001/13010
(SAHASPURA) 		2405007000NRG24180720230181857 18/07/2023 Mr. ANANTA PRASAD KAR 2405007WL009443 Mr. ANANTA PRASAD KAR 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964470788 MR ANANTA PARASAD KAR STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-014-001/13065
(SAHASPURA) 		2405007000NRG24180720230181924 18/07/2023 GOURANGA JENA 2405007WL009448 GOURANGA JENA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964470785 MR GOURANGA JENA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-014-001/13089
(SAHASPURA) 		2405007000NRG24180720230181927 18/07/2023 Mr. NITYANANDA BEHERA 2405007WL009448 Mr. NITYANANDA BEHERA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964470792 MR NITYANANDA BEHERA STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-014-001/13094
(SAHASPURA) 		2405007000NRG24180720230181928 18/07/2023 JAYANARAYAN PANDA 2405007WL009448 JAYANARAYAN PANDA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4964470791 MR JAYANARAYAN PANDA STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-014-001/13164
(SAHASPURA) 		2405007000NRG24180720230181747 18/07/2023 RADHAMANI BISWAL 2405007WL009439 RADHAMANI BISWAL 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964470783 MRS RADHAMANI BISWAL STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-014-001/33985
(SAHASPURA) 		2405007000NRG24180720230181934 18/07/2023 SANTOSH KUMAR SETHI 2405007WL009448 SANTOSH KUMAR SETHI 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964470765 SANTOSH SETHI ICICI BANK LTD(508534)
33 BAHANAGA OR-05-007-014-001/34048
(SAHASPURA) 		2405007000NRG24180720230181866 18/07/2023 RIJIA BIBI 2405007WL009443 RIJIA BIBI 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964470786 MRS ROJIA BIBI STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-014-001/34134
(SAHASPURA) 		2405007000NRG24180720230181756 18/07/2023 RAMACHANDRA DALEI 2405007WL009439 RAMACHANDRA DALEI 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964470781 MR RAMACHANDRA DALIE STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-014-001/34137
(SAHASPURA) 		2405007000NRG24180720230181759 18/07/2023 Mrs. AJAMATUN BIBI 2405007WL009439 Mrs. AJAMATUN BIBI 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964470758 MRS AJAMATUN BIBI STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-014-001/34147
(SAHASPURA) 		2405007000NRG24180720230181760 18/07/2023 SUKUMATUN BIBI 2405007WL009439 SUKUMATUN BIBI 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964470760 MRS SUK BIBI STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-014-001/34154
(SAHASPURA) 		2405007000NRG24180720230181761 18/07/2023 MINATI PUTHAL 2405007WL009439 MINATI PUTHAL 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964470759 MRS MINATI PUTHAL STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-014-003/12808
(SAHASPURA) 		2405007000NRG24180720230181908 18/07/2023 BASANTI BINDANI 2405007WL009447 BASANTI BINDANI 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964470761 MRS BASANTI BINDHANI STATE BANK OF INDIA(508548)
SubTotal 26307 26307
39 BAHANAGA OR-05-007-014-001/34057
(SAHASPURA) 		2405007000NRG24180720230181867 18/07/2023 MAMATA MOHANTY 2405007WL009443 MAMATA MOHANTY 00462 UCBA0000371 1659 1659 Processed 30/08/2023 4964470739 MAMATA MOHANTY UCO BANK(607066)
SubTotal 1659 1659
40 BAHANAGA OR-05-007-014-001/12998
(SAHASPURA) 		2405007000NRG24180720230181853 18/07/2023 MANDAKINI JENA 2405007WL009443 MANDAKINI JENA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4964470804 MRS MANDAKINI JENA STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-014-001/13012
(SAHASPURA) 		2405007000NRG24180720230181859 18/07/2023 RATIKANTA BISWAL 2405007WL009443 RATIKANTA BISWAL 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4964470771 RATIKANTA BISWAL UCO BANK(607066)
42 BAHANAGA OR-05-007-014-001/13168
(SAHASPURA) 		2405007000NRG24180720230181748 18/07/2023 RAJANIKANTA PANDA 2405007WL009439 RAJANIKANTA PANDA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4964470770 RAJANIKANTA PANDA UCO BANK(607066)
43 BAHANAGA OR-05-007-014-001/13168
(SAHASPURA) 		2405007000NRG24180720230181749 18/07/2023 SABITA PANDA 2405007WL009439 SABITA PANDA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4964470742 SABITA PANDA UCO BANK(607066)
44 BAHANAGA OR-05-007-014-001/33865
(SAHASPURA) 		2405007000NRG24180720230181863 18/07/2023 MAMILATA KAR 2405007WL009443 MAMILATA KAR 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4964470769 MAMILATA KAR UCO BANK(607066)
45 BAHANAGA OR-05-007-014-002/33807
(SAHASPURA) 		2405007000NRG24180720230181903 18/07/2023 BASANTI DAS 2405007WL009446 BASANTI DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4964470772 BASANTI DAS UCO BANK(607066)
46 BAHANAGA OR-05-007-014-003/33566
(SAHASPURA) 		2405007000NRG24180720230181914 18/07/2023 RABINDRA BEHERA 2405007WL009447 RABINDRA BEHERA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4964470798 RABINDRA BEHERA UCO BANK(607066)
SubTotal 11613 11613
47 BAHANAGA OR-05-007-014-001/13070
(SAHASPURA) 		2405007000NRG24180720230181926 18/07/2023 BHAGIRATHI BEHERA 2405007WL009448 BHAGIRATHI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964470780 BHAGIRATHI BEHERA ODISHA GRAMYA BANK(607060)
48 BAHANAGA OR-05-007-014-001/13105
(SAHASPURA) 		2405007000NRG24180720230181931 18/07/2023 MRS MADINA BIBI 2405007WL009448 MRS MADINA BIBI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964470797 MRS MADINA BIBI ODISHA GRAMYA BANK(607060)
49 BAHANAGA OR-05-007-014-001/13110
(SAHASPURA) 		2405007000NRG24180720230181932 18/07/2023 RABANI SAHA 2405007WL009448 RABANI SAHA 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4964470778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BAHANAGA OR-05-007-014-001/13150
(SAHASPURA) 		2405007000NRG24180720230181743 18/07/2023 GAJENDRA SAHU 2405007WL009439 GAJENDRA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964470745 GAJENDRA SAU INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAHANAGA OR-05-007-014-001/13155
(SAHASPURA) 		2405007000NRG24180720230181745 18/07/2023 MRS SANTILATA BARIK 2405007WL009439 MRS SANTILATA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964470748 MRS SHANTILATA BARIK STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-014-001/13160
(SAHASPURA) 		2405007000NRG24180720230181746 18/07/2023 JANARDAN SAHOO 2405007WL009439 JANARDAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964470776 JANARDAN SAHOO ODISHA GRAMYA BANK(607060)
53 BAHANAGA OR-05-007-014-001/13171
(SAHASPURA) 		2405007000NRG24180720230181750 18/07/2023 MIGRO KRUSHNA CHANDRA SAHOO 2405007WL009439 MIGRO KRUSHNA CHANDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964470779 MIGRO KRUSHNA CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
54 BAHANAGA OR-05-007-014-001/13179
(SAHASPURA) 		2405007000NRG24180720230181752 18/07/2023 BHAGIRATHI SETHI 2405007WL009439 BHAGIRATHI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964470796 BHAGIRATHI SETHI ODISHA GRAMYA BANK(607060)
55 BAHANAGA OR-05-007-014-001/13180
(SAHASPURA) 		2405007000NRG24180720230181753 18/07/2023 MANORANJAN SETHI 2405007WL009439 MANORANJAN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964470746 MANORANJAN SETHI ODISHA GRAMYA BANK(607060)
56 BAHANAGA OR-05-007-014-001/13185
(SAHASPURA) 		2405007000NRG24180720230181754 18/07/2023 KASIRUDDINN SAHA 2405007WL009439 KASIRUDDINN SAHA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964470752 KASIRUDDINN SAHA ODISHA GRAMYA BANK(607060)
57 BAHANAGA OR-05-007-014-001/29296
(SAHASPURA) 		2405007000NRG24180720230181860 18/07/2023 SEKH MANSUR 2405007WL009443 SEKH MANSUR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964470751 SEKH MANSUR ODISHA GRAMYA BANK(607060)
58 BAHANAGA OR-05-007-014-001/32978
(SAHASPURA) 		2405007000NRG24180720230181861 18/07/2023 DIBAKAR SAHU 2405007WL009443 DIBAKAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964470802 DIBAKAR SAHU ODISHA GRAMYA BANK(607060)
59 BAHANAGA OR-05-007-014-001/32978
(SAHASPURA) 		2405007000NRG24180720230181862 18/07/2023 NAMITA SAHU 2405007WL009443 NAMITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964470750 NAMITA SAHU ODISHA GRAMYA BANK(607060)
60 BAHANAGA OR-05-007-014-001/34043
(SAHASPURA) 		2405007000NRG24180720230181936 18/07/2023 SUKANTI BEHERA 2405007WL009448 SUKANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964470774 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
61 BAHANAGA OR-05-007-014-001/34136
(SAHASPURA) 		2405007000NRG24180720230181758 18/07/2023 SITA SETHI 2405007WL009439 SITA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964470749 SITA SETHI ODISHA GRAMYA BANK(607060)
62 BAHANAGA OR-05-007-014-003/12821
(SAHASPURA) 		2405007000NRG24180720230181909 18/07/2023 Baikuntha Behera 2405007WL009447 Baikuntha Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964470795 SITAMANI BEHERA STATE BANK OF INDIA(508548)
63 BAHANAGA OR-05-007-014-003/12845
(SAHASPURA) 		2405007000NRG24180720230181911 18/07/2023 MRS MANJULATA PATI 2405007WL009447 MRS MANJULATA PATI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964470803 MRS MANJULATA PATI ODISHA GRAMYA BANK(607060)
64 BAHANAGA OR-05-007-014-003/33566
(SAHASPURA) 		2405007000NRG24180720230181915 18/07/2023 Sakuntala Behera 2405007WL009447 Sakuntala Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964470777 Sakuntala Behera ODISHA GRAMYA BANK(607060)
65 BAHANAGA OR-05-007-014-003/33620
(SAHASPURA) 		2405007000NRG24180720230181917 18/07/2023 KAMALAKANTA PANI 2405007WL009447 KAMALAKANTA PANI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964470775 KAMALAKANTA PANI ODISHA GRAMYA BANK(607060)
66 BAHANAGA OR-05-007-014-003/33931
(SAHASPURA) 		2405007000NRG24180720230181920 18/07/2023 MRS RANGALATA BEHERA 2405007WL009447 MRS RANGALATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964470747 MRS RANGALATA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 33180 33180
Total 109257 109257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_180723APB_FTO_348654 State Bank of India SBIN0006411 BISHNUPUR 36498
2 BAHANAGA OR2405007014_180723APB_FTO_348654 State Bank of India SBIN0012053 GOPALPUR 26307
3 BAHANAGA OR2405007014_180723APB_FTO_348654 UCO Bank UCBA0000371 SORO 1659
4 BAHANAGA OR2405007014_180723APB_FTO_348654 UCO Bank UCBA0001162 GOPALPUR 11613
5 BAHANAGA OR2405007014_180723APB_FTO_348654 Odisha Gramya Bank IOBA0ROGB01 ANJI 33180

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