Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:55:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_090623APB_FTO_215170
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-05-007-007-005/4287
(KASABAJAYPUR) 		2405007000NRG24090620230104017 09/06/2023 MR ABHIMANYU BISWAL 2405007WL005469 MR ABHIMANYU BISWAL 00048 BKID0005350 1422 1422 Processed 14/06/2023 2543101109 ABHIMANYU BISHWAL CANARA BANK(508532)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-007-001/5442
(KASABAJAYPUR) 		2405007000NRG24090620230104355 09/06/2023 DRAUPADI PRADHAN 2405007WL005477 DRAUPADI PRADHAN 00220 UCBA0RRBKGB 1422 1422 Processed 14/06/2023 2543101093 DRAUPADI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BAHANAGA OR-05-007-007-001/5088
(KASABAJAYPUR) 		2405007000NRG24090620230104339 09/06/2023 Mr. UMAKANTA DHAMUDIA 2405007WL005477 Mr. UMAKANTA DHAMUDIA 00415 SBIN0000016 1422 1422 Processed 14/06/2023 2543101083 MR UMAKANTA DHAMUDIA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-007-001/5197
(KASABAJAYPUR) 		2405007000NRG24090620230104341 09/06/2023 MAHESWAR DAS 2405007WL005477 MAHESWAR DAS 00415 SBIN0000016 1422 1422 Processed 14/06/2023 2543101062 MAHESWAR DAS ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-007-001/5197
(KASABAJAYPUR) 		2405007000NRG24090620230104342 09/06/2023 Mrs. SARASWATI DAS 2405007WL005477 Mrs. SARASWATI DAS 00415 SBIN0000016 1422 1422 Processed 14/06/2023 2543101072 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-007-005/333924
(KASABAJAYPUR) 		2405007000NRG24090620230104003 09/06/2023 Mr BIJAY KUMAR MISHRA 2405007WL005469 Mr BIJAY KUMAR MISHRA 00415 SBIN0000016 1422 1422 Processed 14/06/2023 2543101070 BIJAY KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
7 BAHANAGA OR-05-007-007-005/333924
(KASABAJAYPUR) 		2405007000NRG24090620230104004 09/06/2023 Mrs SHUVA LAXMI MISHRA 2405007WL005469 Mrs SHUVA LAXMI MISHRA 00415 SBIN0000016 1422 1422 Processed 14/06/2023 2543101063 SHUVALAXMI MISHRA BANK OF INDIA(508505)
8 BAHANAGA OR-05-007-007-005/333930
(KASABAJAYPUR) 		2405007000NRG24090620230104006 09/06/2023 BANSHIDHAR SHAW 2405007WL005469 BANSHIDHAR SHAW 00415 SBIN0000016 1422 1422 Processed 14/06/2023 2543101071 MR BANSHIDHAR SHAW STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-007-005/333935
(KASABAJAYPUR) 		2405007000NRG24090620230104009 09/06/2023 RADHAKANT PAKAL 2405007WL005469 RADHAKANT PAKAL 00415 SBIN0000016 1422 1422 Processed 14/06/2023 2543101115 Mr. RADHAKANTA SHAMBHU PAKAL CENTRAL BANK OF INDIA(607115)
SubTotal 9954 9954
10 BAHANAGA OR-05-007-007-001/333765
(KASABAJAYPUR) 		2405007000NRG24090620230104334 09/06/2023 Mr. SITANATHA SAHU 2405007WL005477 Mr. SITANATHA SAHU 00415 SBIN0002014 1422 1422 Processed 14/06/2023 2543101069 SITANATH SAHU BANK OF INDIA(508505)
SubTotal 1422 1422
11 BAHANAGA OR-05-007-007-005/4262
(KASABAJAYPUR) 		2405007000NRG24090620230104011 09/06/2023 REBATI NAYAK 2405007WL005469 REBATI NAYAK 00415 SBIN0005078 1422 1422 Processed 14/06/2023 2543101114 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-007-005/4264
(KASABAJAYPUR) 		2405007000NRG24090620230104014 09/06/2023 Mrs. SANJULATA BEHERA 2405007WL005469 Mrs. SANJULATA BEHERA 00415 SBIN0005078 1422 1422 Processed 14/06/2023 2543101087 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 BAHANAGA OR-05-007-007-005/333916
(KASABAJAYPUR) 		2405007000NRG24090620230103999 09/06/2023 DEEPANJALI 2405007WL005469 DEEPANJALI 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543101080 MISS DEEPANJALI DALEI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 BAHANAGA OR-05-007-007-005/31009
(KASABAJAYPUR) 		2405007000NRG24090620230103989 09/06/2023 RABI NARAYAN ROUT AND SANDHYA ROUT 2405007WL005469 RABI NARAYAN ROUT AND SANDHYA ROUT 00415 SBIN0007020 1422 1422 Processed 14/06/2023 2543101064 RABI NARAYAN ROUT SANDHYA ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 BAHANAGA OR-05-007-007-001/333767
(KASABAJAYPUR) 		2405007000NRG24090620230104336 09/06/2023 Mrs. TRUPTIMAYEE DAS 2405007WL005477 Mrs. TRUPTIMAYEE DAS 00415 SBIN0007980 1422 1422 Processed 14/06/2023 2543101078 MRS TRUPTIMAYEE DAS STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-007-001/5199
(KASABAJAYPUR) 		2405007000NRG24090620230104343 09/06/2023 LAKSHMAN SETHI 2405007WL005477 LAKSHMAN SETHI 00415 SBIN0007980 1422 1422 Processed 14/06/2023 2543101077 MR LAXMAN SETHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
17 BAHANAGA OR-05-007-007-001/32966
(KASABAJAYPUR) 		2405007000NRG24090620230104329 09/06/2023 DRAPADI DHAMUDIA 2405007WL005477 DRAPADI DHAMUDIA 00415 SBIN0013582 1422 1422 Processed 14/06/2023 2543101086 MRS DRAPADI DHAMUDIA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-007-001/33207
(KASABAJAYPUR) 		2405007000NRG24090620230104331 09/06/2023 Mr. NIMAIN CHARAN SETHI 2405007WL005477 Mr. NIMAIN CHARAN SETHI 00415 SBIN0013582 1422 1422 Processed 14/06/2023 2543101082 MR NIMAIN CHARAN SETHI STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-007-001/333764
(KASABAJAYPUR) 		2405007000NRG24090620230104333 09/06/2023 Mrs. JYOTIREKHA SETHI 2405007WL005477 Mrs. JYOTIREKHA SETHI 00415 SBIN0013582 1422 1422 Processed 14/06/2023 2543101091 JYOTIREKHA SETHI UCO BANK(607066)
20 BAHANAGA OR-05-007-007-001/5253
(KASABAJAYPUR) 		2405007000NRG24090620230104344 09/06/2023 DAMODAR DHAMUDIA 2405007WL005477 DAMODAR DHAMUDIA 00415 SBIN0013582 1422 1422 Processed 14/06/2023 2543101081 MR DAMODAR DHAMUDIA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-007-001/5257
(KASABAJAYPUR) 		2405007000NRG24090620230104346 09/06/2023 Mr. BASANTA MALIK 2405007WL005477 Mr. BASANTA MALIK 00415 SBIN0013582 1422 1422 Processed 14/06/2023 2543101090 BASANTA MALIK STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-007-001/5262
(KASABAJAYPUR) 		2405007000NRG24090620230104350 09/06/2023 Mr. GHANASHYAM DHAMUDIA 2405007WL005477 Mr. GHANASHYAM DHAMUDIA 00415 SBIN0013582 1422 1422 Processed 14/06/2023 2543101068 MAHENDRA KUMAR SWAMI UCO BANK(607066)
23 BAHANAGA OR-05-007-007-004/333897
(KASABAJAYPUR) 		2405007000NRG24090620230104358 09/06/2023 RANJIT PRADHAN 2405007WL005477 RANJIT PRADHAN 00415 SBIN0013582 1422 1422 Processed 15/06/2023 2543101079 Mr. RANJIT PRADHAN INDIAN BANK(607105)
24 BAHANAGA OR-05-007-007-005/32969
(KASABAJAYPUR) 		2405007000NRG24090620230103992 09/06/2023 Mr. BINOD ROUT 2405007WL005469 Mr. BINOD ROUT 00415 SBIN0013582 1422 1422 Processed 14/06/2023 2543101088 BINOD KUMAR ROUT UCO BANK(607066)
25 BAHANAGA OR-05-007-007-005/33171
(KASABAJAYPUR) 		2405007000NRG24090620230103993 09/06/2023 Mrs. SUCHITRA MOHALIK 2405007WL005469 Mrs. SUCHITRA MOHALIK 00415 SBIN0013582 1422 1422 Processed 14/06/2023 2543101065 SUCHITRA MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAHANAGA OR-05-007-007-005/333783
(KASABAJAYPUR) 		2405007000NRG24090620230103996 09/06/2023 JAYANTI SA 2405007WL005469 JAYANTI SA 00415 SBIN0013582 1422 1422 Processed 14/06/2023 2543101085 MRS JAYANTI SA STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-007-005/333784
(KASABAJAYPUR) 		2405007000NRG24090620230103997 09/06/2023 DURJODHAN MAHALIK 2405007WL005469 DURJODHAN MAHALIK 00415 SBIN0013582 1422 1422 Processed 14/06/2023 2543101066 MR DURJODHAN MAHALIK STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-007-005/333919
(KASABAJAYPUR) 		2405007000NRG24090620230104000 09/06/2023 RABINDRA BEHERA 2405007WL005469 RABINDRA BEHERA 00415 SBIN0013582 1422 1422 Processed 14/06/2023 2543101089 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-007-005/333922
(KASABAJAYPUR) 		2405007000NRG24090620230104002 09/06/2023 NARENDRA KUMAR NAYAK 2405007WL005469 NARENDRA KUMAR NAYAK 00415 SBIN0013582 1422 1422 Processed 14/06/2023 2543101084 NARENDRA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-007-005/4287
(KASABAJAYPUR) 		2405007000NRG24090620230104018 09/06/2023 Mrs. MAMATA BISWAL 2405007WL005469 Mrs. MAMATA BISWAL 00415 SBIN0013582 1422 1422 Processed 14/06/2023 2543101067 MRS MAMATA BISWAL STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-007-007/3822
(KASABAJAYPUR) 		2405007000NRG24090620230104361 09/06/2023 Mr. BRUNDABAN S 2405007WL005477 Mr. BRUNDABAN S 00415 SBIN0013582 1422 1422 Processed 14/06/2023 2543101113 Mr. BRUNDABAN S ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
32 BAHANAGA OR-05-007-007-001/333765
(KASABAJAYPUR) 		2405007000NRG24090620230104335 09/06/2023 GOURI SAHU 2405007WL005477 GOURI SAHU 00462 UCBA0000462 1422 1422 Processed 14/06/2023 2543101058 GOURI SAHU UCO BANK(607066)
SubTotal 1422 1422
33 BAHANAGA OR-05-007-007-001/32962
(KASABAJAYPUR) 		2405007000NRG24090620230104326 09/06/2023 MR PRAFULLA KUMAR PANIGRAHI 2405007WL005477 MR PRAFULLA KUMAR PANIGRAHI 00462 UCBA0000860 1422 1422 Processed 14/06/2023 2543101059 PRAFULLA KUMAR PANIGRAHI UNION BANK OF INDIA(508500)
34 BAHANAGA OR-05-007-007-001/33207
(KASABAJAYPUR) 		2405007000NRG24090620230104332 09/06/2023 MINATI SETHI 2405007WL005477 MINATI SETHI 00462 UCBA0000860 1422 1422 Processed 14/06/2023 2543101060 MINATI SETHI UCO BANK(607066)
35 BAHANAGA OR-05-007-007-005/32907
(KASABAJAYPUR) 		2405007000NRG24090620230103990 09/06/2023 BIDYADHAR ROUT 2405007WL005469 BIDYADHAR ROUT 00462 UCBA0000860 1422 1422 Processed 14/06/2023 2543101116 BIDYADHAR ROUT ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-007-005/333710
(KASABAJAYPUR) 		2405007000NRG24090620230103994 09/06/2023 JYOTIRMAYEE ROUT 2405007WL005469 JYOTIRMAYEE ROUT 00462 UCBA0000860 1422 1422 Processed 14/06/2023 2543101061 JYOTIRMAYEE ROUT UCO BANK(607066)
SubTotal 5688 5688
37 BAHANAGA OR-05-007-007-001/5441
(KASABAJAYPUR) 		2405007000NRG24090620230104354 09/06/2023 TRIBENI PADHI 2405007WL005477 TRIBENI PADHI 00462 UCBA0003262 1422 1422 Processed 14/06/2023 2543101074 TRIBENI PADHI ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-007-005/32907
(KASABAJAYPUR) 		2405007000NRG24090620230103991 09/06/2023 PUSPALATA ROUT. 2405007WL005469 PUSPALATA ROUT. 00462 UCBA0003262 1422 1422 Processed 14/06/2023 2543101073 PUSPALATA ROUT UCO BANK(607066)
39 BAHANAGA OR-05-007-007-005/333933
(KASABAJAYPUR) 		2405007000NRG24090620230104008 09/06/2023 KABITA GHADEI 2405007WL005469 KABITA GHADEI 00462 UCBA0003262 1422 1422 Processed 14/06/2023 2543101075 KABITA GHADEI BANK OF INDIA(508505)
40 BAHANAGA OR-05-007-007-005/333933
(KASABAJAYPUR) 		2405007000NRG24090620230104007 09/06/2023 PRAVAKAR BEHERA 2405007WL005469 PRAVAKAR BEHERA 00462 UCBA0003262 1422 1422 Processed 14/06/2023 2543101076 PRAVAKAR BEHERA UCO BANK(607066)
SubTotal 5688 5688
41 BAHANAGA OR-05-007-007-001/32964
(KASABAJAYPUR) 		2405007000NRG24090620230104327 09/06/2023 MRS SASMITA CHOUDHURY 2405007WL005477 MRS SASMITA CHOUDHURY 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543101107 MRS SASMITA CHOUDHURY ODISHA GRAMYA BANK(607060)
42 BAHANAGA OR-05-007-007-001/32966
(KASABAJAYPUR) 		2405007000NRG24090620230104328 09/06/2023 KALI CHARAN DHAMUDIA 2405007WL005477 KALI CHARAN DHAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543101101 KALI CHARAN DHAMUDIA ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-007-001/33022
(KASABAJAYPUR) 		2405007000NRG24090620230104330 09/06/2023 MRS SANJUKTA LENKA 2405007WL005477 MRS SANJUKTA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543101110 MRS SANJULATA LENKA STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-007-001/5088
(KASABAJAYPUR) 		2405007000NRG24090620230104338 09/06/2023 LAXMI MANI DHAMUDIA 2405007WL005477 LAXMI MANI DHAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543101096 MRS LAXSMIMANI DHAMDIA STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-007-001/5088
(KASABAJAYPUR) 		2405007000NRG24090620230104337 09/06/2023 SURYANANDA DHAMUDIA 2405007WL005477 SURYANANDA DHAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543101095 SURYANANDA DHAMUDIA ODISHA GRAMYA BANK(607060)
46 BAHANAGA OR-05-007-007-001/5253
(KASABAJAYPUR) 		2405007000NRG24090620230104345 09/06/2023 SABITA DHAMUDIA 2405007WL005477 SABITA DHAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543101106 SABITA DHAMUDIA ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-007-001/5257
(KASABAJAYPUR) 		2405007000NRG24090620230104347 09/06/2023 MRS JYOTSNARANI MALIK 2405007WL005477 MRS JYOTSNARANI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543101104 MRS JYOTSNARANI MALIK ODISHA GRAMYA BANK(607060)
48 BAHANAGA OR-05-007-007-001/5262
(KASABAJAYPUR) 		2405007000NRG24090620230104349 09/06/2023 SUKANTI DHAMUDIA 2405007WL005477 SUKANTI DHAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543101098 SUKANTI DHAMUDIA UCO BANK(607066)
49 BAHANAGA OR-05-007-007-001/5353
(KASABAJAYPUR) 		2405007000NRG24090620230104351 09/06/2023 MR GURU PRASAD LENKA 2405007WL005477 MR GURU PRASAD LENKA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543101100 MR GURU PRASAD LENKA STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-007-001/5384
(KASABAJAYPUR) 		2405007000NRG24090620230104352 09/06/2023 MR SANJAY KUMAR DAS 2405007WL005477 MR SANJAY KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543101094 MR SANJAY KUMAR DAS STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-007-001/5384
(KASABAJAYPUR) 		2405007000NRG24090620230104353 09/06/2023 SANJULATA DAS 2405007WL005477 SANJULATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543101103 SANJULATA DAS ODISHA GRAMYA BANK(607060)
52 BAHANAGA OR-05-007-007-001/5464
(KASABAJAYPUR) 		2405007000NRG24090620230104356 09/06/2023 GANESH CHANDRA JENA 2405007WL005477 GANESH CHANDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543101092 GANESH CHANDRA JENA ODISHA GRAMYA BANK(607060)
53 BAHANAGA OR-05-007-007-003/4663
(KASABAJAYPUR) 		2405007000NRG24090620230104357 09/06/2023 MRS BASANTI SWAIN 2405007WL005477 MRS BASANTI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543101099 BASANTI SWAIN UCO BANK(607066)
54 BAHANAGA OR-05-007-007-004/4671
(KASABAJAYPUR) 		2405007000NRG24090620230104359 09/06/2023 RAGHUNATH JENA 2405007WL005477 RAGHUNATH JENA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543101111 RAGHUNATH JENA ODISHA GRAMYA BANK(607060)
55 BAHANAGA OR-05-007-007-004/4682
(KASABAJAYPUR) 		2405007000NRG24090620230104360 09/06/2023 DEBENDRA PRADHAN 2405007WL005477 DEBENDRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543101112 MR DEBENDRA PRADHAN STATE BANK OF INDIA(508548)
56 BAHANAGA OR-05-007-007-005/333919
(KASABAJAYPUR) 		2405007000NRG24090620230104001 09/06/2023 SUKANTI BEHERA 2405007WL005469 SUKANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543101102 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
57 BAHANAGA OR-05-007-007-005/333936
(KASABAJAYPUR) 		2405007000NRG24090620230104010 09/06/2023 BISWAJIT GIRI 2405007WL005469 BISWAJIT GIRI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543101108 BISWAJIT R GIRI BANK OF BARODA(606985)
58 BAHANAGA OR-05-007-007-005/4262
(KASABAJAYPUR) 		2405007000NRG24090620230104012 09/06/2023 ARUN NAYAK 2405007WL005469 ARUN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543101097 ARUN NAYAK ODISHA GRAMYA BANK(607060)
59 BAHANAGA OR-05-007-007-005/4269
(KASABAJAYPUR) 		2405007000NRG24090620230104016 09/06/2023 MRS SANJUKTA MAHALIK 2405007WL005469 MRS SANJUKTA MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543101105 MRS SANJUKTA MAHALIK ODISHA GRAMYA BANK(607060)
SubTotal 27018 27018
Total 83898 83898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_090623APB_FTO_215170 Bank of India BKID0005350 BALASORE 1422
2 BAHANAGA OR2405007007_090623APB_FTO_215170 Kalinga Gramya Bank UCBA0RRBKGB KHANTAPADA BR-BALASORE 1422
3 BAHANAGA OR2405007007_090623APB_FTO_215170 State Bank of India SBIN0000016 BALASORE 9954
4 BAHANAGA OR2405007007_090623APB_FTO_215170 State Bank of India SBIN0002014 BASUDEVPUR 1422
5 BAHANAGA OR2405007007_090623APB_FTO_215170 State Bank of India SBIN0005078 NILGIRI 2844
6 BAHANAGA OR2405007007_090623APB_FTO_215170 State Bank of India SBIN0006411 BISHNUPUR 1422
7 BAHANAGA OR2405007007_090623APB_FTO_215170 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1422
8 BAHANAGA OR2405007007_090623APB_FTO_215170 State Bank of India SBIN0007980 SORO 2844
9 BAHANAGA OR2405007007_090623APB_FTO_215170 State Bank of India SBIN0013582 BANAPARIA 21330
10 BAHANAGA OR2405007007_090623APB_FTO_215170 UCO Bank UCBA0000462 BALASORE 1422
11 BAHANAGA OR2405007007_090623APB_FTO_215170 UCO Bank UCBA0000860 BAHANAGA 5688
12 BAHANAGA OR2405007007_090623APB_FTO_215170 UCO Bank UCBA0003262 Panpana 5688
13 BAHANAGA OR2405007007_090623APB_FTO_215170 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1422
14 BAHANAGA OR2405007007_090623APB_FTO_215170 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 25596

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