Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_310823APB_FTO_487684
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-05-007-008-001/10225
(PANAPANA) 		2405007000NRG24310820230221182 31/08/2023 Mr. MANAS KUMAR ROUT 2405007WL014636 Mr. MANAS KUMAR ROUT 00415 SBIN0000016 1659 1659 Processed 09/11/2023 7254025979 MANAS KUMAR ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
2 BAHANAGA OR-05-007-008-004/33750
(PANAPANA) 		2405007000NRG24310820230221224 31/08/2023 Mr SUSANTA SHAW 2405007WL014638 Mr SUSANTA SHAW 00415 SBIN0007020 1185 1185 Processed 10/11/2023 7254025981 MR SUSANTA SHAW STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 BAHANAGA OR-05-007-008-004/10018
(PANAPANA) 		2405007000NRG24310820230221211 31/08/2023 DOLAGOBINDA JENA 2405007WL014638 DOLAGOBINDA JENA 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7254025978 MR DOLAGOBINDA JENA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 BAHANAGA OR-05-007-008-004/31482
(PANAPANA) 		2405007000NRG24310820230221215 31/08/2023 Mr. MUKTIKANTA DAS 2405007WL014638 Mr. MUKTIKANTA DAS 00415 SBIN0012053 1185 1185 Processed 09/11/2023 7254025980 MUKTIKANTA DAS UCO BANK(607066)
SubTotal 1185 1185
5 BAHANAGA OR-05-007-008-001/33121
(PANAPANA) 		2405007000NRG24310820230221188 31/08/2023 Mrs. MAMATA JENA 2405007WL014636 Mrs. MAMATA JENA 00415 SBIN0013582 1659 1659 Processed 10/11/2023 7254025938 MRS MAMATA JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 BAHANAGA OR-05-007-008-001/10192
(PANAPANA) 		2405007000NRG24310820230221180 31/08/2023 MUKTIKANTA MOHANTY 2405007WL014636 MUKTIKANTA MOHANTY 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7254025943 MUKTIKANTA MOHANTY UCO BANK(607066)
7 BAHANAGA OR-05-007-008-001/10260
(PANAPANA) 		2405007000NRG24310820230221191 31/08/2023 CHITARANJAN DAS 2405007WL014637 CHITARANJAN DAS 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025965 CHITTARANJAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
8 BAHANAGA OR-05-007-008-001/10271
(PANAPANA) 		2405007000NRG24310820230221193 31/08/2023 CHANDRASEKHAR BARIK 2405007WL014637 CHANDRASEKHAR BARIK 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025968 CHANDRASEKHAR BARIK UCO BANK(607066)
9 BAHANAGA OR-05-007-008-001/10272
(PANAPANA) 		2405007000NRG24310820230221195 31/08/2023 PURNA CHANDRA PALEI 2405007WL014637 PURNA CHANDRA PALEI 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025967 PURNA CHANDRA PALEI UCO BANK(607066)
10 BAHANAGA OR-05-007-008-001/10276
(PANAPANA) 		2405007000NRG24310820230221184 31/08/2023 GAJENDRA PALEI 2405007WL014636 GAJENDRA PALEI 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7254025950 GAJENDRA PALEI UCO BANK(607066)
11 BAHANAGA OR-05-007-008-001/10313
(PANAPANA) 		2405007000NRG24310820230221196 31/08/2023 GOBINDA CHANDRA BARIK 2405007WL014637 GOBINDA CHANDRA BARIK 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025969 GOBINDA CHANDRA BARIK UCO BANK(607066)
12 BAHANAGA OR-05-007-008-001/10731
(PANAPANA) 		2405007000NRG24310820230221185 31/08/2023 SURENDRA DHAMUDIA 2405007WL014636 SURENDRA DHAMUDIA 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7254025945 SURENDRA DHAMUDIA UCO BANK(607066)
13 BAHANAGA OR-05-007-008-001/33121
(PANAPANA) 		2405007000NRG24310820230221187 31/08/2023 RAGHUNATHA JENA 2405007WL014636 RAGHUNATHA JENA 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7254025946 RAGHUNATH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAHANAGA OR-05-007-008-001/33290
(PANAPANA) 		2405007000NRG24310820230221202 31/08/2023 RAJSMITA BARIK 2405007WL014637 RAJSMITA BARIK 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025973 RAJASMITA BARIK UCO BANK(607066)
15 BAHANAGA OR-05-007-008-002/33104
(PANAPANA) 		2405007000NRG24310820230221168 31/08/2023 KARUNAKAR DHAMUDIA 2405007WL014634 KARUNAKAR DHAMUDIA 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7254025941 KARUNAKAR DHAMUDIA UCO BANK(607066)
16 BAHANAGA OR-05-007-008-002/33185
(PANAPANA) 		2405007000NRG24310820230221169 31/08/2023 KARTIK MALIKI 2405007WL014634 KARTIK MALIKI 00462 UCBA0000860 3555 3555 Processed 10/11/2023 7254025942 MR KARTTIK MALIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-008-004/10003
(PANAPANA) 		2405007000NRG24310820230221175 31/08/2023 SARASWATI SAMAL 2405007WL014635 SARASWATI SAMAL 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7254025957 SARASWATI SAMAL UCO BANK(607066)
18 BAHANAGA OR-05-007-008-004/31471
(PANAPANA) 		2405007000NRG24310820230221213 31/08/2023 SARAT SING 2405007WL014638 SARAT SING 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025944 SARAT SINGH UCO BANK(607066)
19 BAHANAGA OR-05-007-008-004/31474
(PANAPANA) 		2405007000NRG24310820230221214 31/08/2023 SUVARAM PANDA 2405007WL014638 SUVARAM PANDA 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025976 SUVARAM PANDA UCO BANK(607066)
20 BAHANAGA OR-05-007-008-004/31484
(PANAPANA) 		2405007000NRG24310820230221217 31/08/2023 NAMITA PANDA 2405007WL014638 NAMITA PANDA 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025963 NAMITA PANDA UCO BANK(607066)
21 BAHANAGA OR-05-007-008-004/31484
(PANAPANA) 		2405007000NRG24310820230221216 31/08/2023 PARSURAM PANDA 2405007WL014638 PARSURAM PANDA 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025962 PARSHURAM PANDA UCO BANK(607066)
22 BAHANAGA OR-05-007-008-004/33085
(PANAPANA) 		2405007000NRG24310820230221177 31/08/2023 SUSANTA KUMAR NAYAK 2405007WL014635 SUSANTA KUMAR NAYAK 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7254025940 SUSANTA KUMAR NAYAK UCO BANK(607066)
23 BAHANAGA OR-05-007-008-004/33193
(PANAPANA) 		2405007000NRG24310820230221218 31/08/2023 KAMALA MAHARANA 2405007WL014638 KAMALA MAHARANA 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025961 KAMALA MAHARANA UCO BANK(607066)
24 BAHANAGA OR-05-007-008-004/33196
(PANAPANA) 		2405007000NRG24310820230221220 31/08/2023 KABITA NAYAK 2405007WL014638 KABITA NAYAK 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025958 KABITA NAYAK UCO BANK(607066)
25 BAHANAGA OR-05-007-008-004/33196
(PANAPANA) 		2405007000NRG24310820230221219 31/08/2023 SURANJAN NAYAK 2405007WL014638 SURANJAN NAYAK 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025956 SURANJAN NAYAK UCO BANK(607066)
26 BAHANAGA OR-05-007-008-004/33299
(PANAPANA) 		2405007000NRG24310820230221179 31/08/2023 KAMALAKANTA SHAW 2405007WL014635 KAMALAKANTA SHAW 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7254025971 KAMALAKANTA SHAW UCO BANK(607066)
27 BAHANAGA OR-05-007-008-004/33749
(PANAPANA) 		2405007000NRG24310820230221222 31/08/2023 BABITA SINGH 2405007WL014638 BABITA SINGH 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025947 BABITA SINGH UCO BANK(607066)
28 BAHANAGA OR-05-007-008-004/33749
(PANAPANA) 		2405007000NRG24310820230221221 31/08/2023 BABULA SING 2405007WL014638 BABULA SING 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025959 BABULA SING UCO BANK(607066)
29 BAHANAGA OR-05-007-008-004/33750
(PANAPANA) 		2405007000NRG24310820230221223 31/08/2023 BASANTI ROUT 2405007WL014638 BASANTI ROUT 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025966 KANANIKA SHAW UCO BANK(607066)
30 BAHANAGA OR-05-007-008-004/33833
(PANAPANA) 		2405007000NRG24310820230221226 31/08/2023 SUSHANTA KUMAR DAS 2405007WL014638 SUSHANTA KUMAR DAS 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025964 SUSANTA KUMAR DAS PUNJAB NATIONAL BANK(508568)
31 BAHANAGA OR-05-007-008-004/340227
(PANAPANA) 		2405007000NRG24310820230221227 31/08/2023 MAMATA RANI SAW 2405007WL014638 MAMATA RANI SAW 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025974 MAMATA RANI SAW UCO BANK(607066)
32 BAHANAGA OR-05-007-008-004/340454
(PANAPANA) 		2405007000NRG24310820230221228 31/08/2023 GOPAL KRUSHNA SAMAL 2405007WL014638 GOPAL KRUSHNA SAMAL 00462 UCBA0000860 1185 1185 Rejected 09/11/2023 7254025975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BAHANAGA OR-05-007-008-004/340454
(PANAPANA) 		2405007000NRG24310820230221229 31/08/2023 LAXMIPRIYA SAMAL 2405007WL014638 LAXMIPRIYA SAMAL 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025955 LAXMIPRIYA SAMAL UCO BANK(607066)
34 BAHANAGA OR-05-007-008-004/340510
(PANAPANA) 		2405007000NRG24310820230221230 31/08/2023 SASMITA MOHARANA 2405007WL014638 SASMITA MOHARANA 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025960 SASMITA MOHARANA UCO BANK(607066)
35 BAHANAGA OR-05-007-008-004/340599
(PANAPANA) 		2405007000NRG24310820230221231 31/08/2023 DIBAKAR SAMAL 2405007WL014638 DIBAKAR SAMAL 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025954 DIBAKAR SAMAL UCO BANK(607066)
36 BAHANAGA OR-05-007-008-004/340602
(PANAPANA) 		2405007000NRG24310820230221234 31/08/2023 LIPISMITA SAMAL 2405007WL014638 LIPISMITA SAMAL 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025970 LIPISMITA SAMAL UCO BANK(607066)
37 BAHANAGA OR-05-007-008-004/340602
(PANAPANA) 		2405007000NRG24310820230221233 31/08/2023 MALATI SAMAL 2405007WL014638 MALATI SAMAL 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025951 MALATI SAMAL UCO BANK(607066)
38 BAHANAGA OR-05-007-008-004/340603
(PANAPANA) 		2405007000NRG24310820230221235 31/08/2023 SUNITA PANDA 2405007WL014638 SUNITA PANDA 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025948 SUNITA PANDA UCO BANK(607066)
39 BAHANAGA OR-05-007-008-004/340640
(PANAPANA) 		2405007000NRG24310820230221236 31/08/2023 SASHIKANTA SHAW 2405007WL014638 SASHIKANTA SHAW 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7254025939 SASHIKANTA SHAW UCO BANK(607066)
SubTotal 61620 61620
40 BAHANAGA OR-05-007-008-001/10225
(PANAPANA) 		2405007000NRG24310820230221181 31/08/2023 BASANTI ROUT 2405007WL014636 BASANTI ROUT 00462 UCBA0003262 3555 3555 Processed 09/11/2023 7254025933 BASANTI ROUT UCO BANK(607066)
41 BAHANAGA OR-05-007-008-001/10257
(PANAPANA) 		2405007000NRG24310820230221183 31/08/2023 SUKANTI MANDAL 2405007WL014636 SUKANTI MANDAL 00462 UCBA0003262 3555 3555 Processed 09/11/2023 7254025987 SUKANTI MANDAL UCO BANK(607066)
42 BAHANAGA OR-05-007-008-001/10271
(PANAPANA) 		2405007000NRG24310820230221194 31/08/2023 MINATI BARIK 2405007WL014637 MINATI BARIK 00462 UCBA0003262 1185 1185 Processed 09/11/2023 7254025995 MINATI BARIK UCO BANK(607066)
43 BAHANAGA OR-05-007-008-001/10731
(PANAPANA) 		2405007000NRG24310820230221186 31/08/2023 KABITA DHAMUDIA 2405007WL014636 KABITA DHAMUDIA 00462 UCBA0003262 1659 1659 Processed 09/11/2023 7254025992 KABITA DHAMUDIA PAYTM PAYMENTS BANK LTD(608032)
44 BAHANAGA OR-05-007-008-001/32147
(PANAPANA) 		2405007000NRG24310820230221198 31/08/2023 BIJAYLAXMI LENKA 2405007WL014637 BIJAYLAXMI LENKA 00462 UCBA0003262 1185 1185 Processed 09/11/2023 7254025936 BIJAYALAXMI LENKA UCO BANK(607066)
45 BAHANAGA OR-05-007-008-001/32147
(PANAPANA) 		2405007000NRG24310820230221197 31/08/2023 MANORANJAN LENKA 2405007WL014637 MANORANJAN LENKA 00462 UCBA0003262 1185 1185 Processed 09/11/2023 7254025984 MANORANJAN LENKA UCO BANK(607066)
46 BAHANAGA OR-05-007-008-001/33290
(PANAPANA) 		2405007000NRG24310820230221199 31/08/2023 BASANTI BARIK 2405007WL014637 BASANTI BARIK 00462 UCBA0003262 1185 1185 Processed 09/11/2023 7254025998 BASANTI BARIK UCO BANK(607066)
47 BAHANAGA OR-05-007-008-001/33290
(PANAPANA) 		2405007000NRG24310820230221200 31/08/2023 HARIHARA BARIK 2405007WL014637 HARIHARA BARIK 00462 UCBA0003262 1185 1185 Processed 09/11/2023 7254025988 HARIHAR BARIK UCO BANK(607066)
48 BAHANAGA OR-05-007-008-001/33290
(PANAPANA) 		2405007000NRG24310820230221201 31/08/2023 JAYANTI BARIK 2405007WL014637 JAYANTI BARIK 00462 UCBA0003262 1185 1185 Processed 09/11/2023 7254025931 JAYANTI BARIK UCO BANK(607066)
49 BAHANAGA OR-05-007-008-001/340203
(PANAPANA) 		2405007000NRG24310820230221189 31/08/2023 BASANTI MISHRA 2405007WL014636 BASANTI MISHRA 00462 UCBA0003262 3555 3555 Processed 09/11/2023 7254025996 BASANTI MISHRA UCO BANK(607066)
50 BAHANAGA OR-05-007-008-001/340740
(PANAPANA) 		2405007000NRG24310820230221203 31/08/2023 KAILASH CHANDRA OJHA 2405007WL014637 KAILASH CHANDRA OJHA 00462 UCBA0003262 1185 1185 Processed 09/11/2023 7254025983 KAILASH CHANDRA OJHA UCO BANK(607066)
51 BAHANAGA OR-05-007-008-001/340740
(PANAPANA) 		2405007000NRG24310820230221204 31/08/2023 MADHUSMITA OJHA 2405007WL014637 MADHUSMITA OJHA 00462 UCBA0003262 1185 1185 Processed 09/11/2023 7254025991 MADHUSMITA BINDHANI UCO BANK(607066)
52 BAHANAGA OR-05-007-008-001/340744
(PANAPANA) 		2405007000NRG24310820230221205 31/08/2023 BIRENDRA KUMAR MANDAL 2405007WL014637 BIRENDRA KUMAR MANDAL 00462 UCBA0003262 1185 1185 Processed 09/11/2023 7254025997 BIRENDRA KUMAR MANDAL IDBI BANK(607095)
53 BAHANAGA OR-05-007-008-001/340745
(PANAPANA) 		2405007000NRG24310820230221207 31/08/2023 PADMABATI JENA 2405007WL014637 PADMABATI JENA 00462 UCBA0003262 1185 1185 Processed 09/11/2023 7254025949 PADMABATI JENA UCO BANK(607066)
54 BAHANAGA OR-05-007-008-001/340746
(PANAPANA) 		2405007000NRG24310820230221208 31/08/2023 DHARANIDHAR OJHA 2405007WL014637 DHARANIDHAR OJHA 00462 UCBA0003262 1185 1185 Processed 09/11/2023 7254025934 DHARANIDHAR OJHA AIRTEL PAYMENTS BANK LIMITED(990288)
55 BAHANAGA OR-05-007-008-001/340749
(PANAPANA) 		2405007000NRG24310820230221210 31/08/2023 ANNAPURNA PALEI 2405007WL014637 ANNAPURNA PALEI 00462 UCBA0003262 1185 1185 Processed 09/11/2023 7254025952 ANNAPURNA PALEI UCO BANK(607066)
56 BAHANAGA OR-05-007-008-001/340749
(PANAPANA) 		2405007000NRG24310820230221209 31/08/2023 Mr. RABINDRA PALEI AND ANNAPURNA PALEI 2405007WL014637 Mr. RABINDRA PALEI AND ANNAPURNA PALEI 00462 UCBA0003262 1185 1185 Processed 10/11/2023 7254025977 MR RABINDRA PALEI STATE BANK OF INDIA(508548)
57 BAHANAGA OR-05-007-008-001/50896
(PANAPANA) 		2405007000NRG24310820230221190 31/08/2023 BIJAY KUMAR MADAL 2405007WL014636 BIJAY KUMAR MADAL 00462 UCBA0003262 3555 3555 Processed 10/11/2023 7254025937 MR BIJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
58 BAHANAGA OR-05-007-008-002/33185
(PANAPANA) 		2405007000NRG24310820230221170 31/08/2023 PADMABATI MALLIK 2405007WL014634 PADMABATI MALLIK 00462 UCBA0003262 3555 3555 Processed 09/11/2023 7254025982 PADMABATI MALLIK UCO BANK(607066)
59 BAHANAGA OR-05-007-008-002/33221
(PANAPANA) 		2405007000NRG24310820230221172 31/08/2023 NAMITA PANIGRAHI 2405007WL014634 NAMITA PANIGRAHI 00462 UCBA0003262 3555 3555 Processed 09/11/2023 7254025990 NAMITA PANIGRAHI UCO BANK(607066)
60 BAHANAGA OR-05-007-008-002/33221
(PANAPANA) 		2405007000NRG24310820230221171 31/08/2023 SUBRAT PANIGRAHI 2405007WL014634 SUBRAT PANIGRAHI 00462 UCBA0003262 3555 3555 Processed 09/11/2023 7254025989 SUBRAT PANIGRAHI UCO BANK(607066)
61 BAHANAGA OR-05-007-008-002/340451
(PANAPANA) 		2405007000NRG24310820230221173 31/08/2023 RANJAN KUMAR MALIK 2405007WL014634 RANJAN KUMAR MALIK 00462 UCBA0003262 3555 3555 Processed 09/11/2023 7254025986 RANJAN KUMAR MALIK UCO BANK(607066)
62 BAHANAGA OR-05-007-008-004/10003
(PANAPANA) 		2405007000NRG24310820230221174 31/08/2023 DILLIP KUMAR SAMAL 2405007WL014635 DILLIP KUMAR SAMAL 00462 UCBA0003262 3555 3555 Processed 09/11/2023 7254025985 DILLIP KUMAR SAMAL UCO BANK(607066)
63 BAHANAGA OR-05-007-008-004/10018
(PANAPANA) 		2405007000NRG24310820230221212 31/08/2023 ABANTI LATA JENA 2405007WL014638 ABANTI LATA JENA 00462 UCBA0003262 1185 1185 Rejected 09/11/2023 7254025953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BAHANAGA OR-05-007-008-004/31487
(PANAPANA) 		2405007000NRG24310820230221176 31/08/2023 LALMOHAN PANDA 2405007WL014635 LALMOHAN PANDA 00462 UCBA0003262 3555 3555 Processed 09/11/2023 7254025932 LALMOHAN PANDA UCO BANK(607066)
65 BAHANAGA OR-05-007-008-004/33085
(PANAPANA) 		2405007000NRG24310820230221178 31/08/2023 BILASINI NAYAK 2405007WL014635 BILASINI NAYAK 00462 UCBA0003262 3555 3555 Processed 09/11/2023 7254025994 BILASINI NAYAK UCO BANK(607066)
66 BAHANAGA OR-05-007-008-004/33833
(PANAPANA) 		2405007000NRG24310820230221225 31/08/2023 SUKANTI DAS 2405007WL014638 SUKANTI DAS 00462 UCBA0003262 1185 1185 Processed 10/11/2023 7254025935 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
67 BAHANAGA OR-05-007-008-004/340601
(PANAPANA) 		2405007000NRG24310820230221232 31/08/2023 SIPRA SHAW 2405007WL014638 SIPRA SHAW 00462 UCBA0003262 1185 1185 Processed 09/11/2023 7254025972 SIPRA SHAW UCO BANK(607066)
68 BAHANAGA OR-05-007-008-004/340650
(PANAPANA) 		2405007000NRG24310820230221237 31/08/2023 BISWAJIT NAYAK 2405007WL014638 BISWAJIT NAYAK 00462 UCBA0003262 1185 1185 Processed 09/11/2023 7254025993 BISHWAJIT NAYAK UCO BANK(607066)
SubTotal 60909 60909
Total 129402 129402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_310823APB_FTO_487684 State Bank of India SBIN0000016 BALASORE 1659
2 BAHANAGA OR2405007008_310823APB_FTO_487684 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1185
3 BAHANAGA OR2405007008_310823APB_FTO_487684 State Bank of India SBIN0007980 SORO 1185
4 BAHANAGA OR2405007008_310823APB_FTO_487684 State Bank of India SBIN0012053 GOPALPUR 1185
5 BAHANAGA OR2405007008_310823APB_FTO_487684 State Bank of India SBIN0013582 BANAPARIA 1659
6 BAHANAGA OR2405007008_310823APB_FTO_487684 UCO Bank UCBA0000860 BAHANAGA 61620
7 BAHANAGA OR2405007008_310823APB_FTO_487684 UCO Bank UCBA0003262 Panpana 60909

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