Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:16:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_090923APB_FTO_508443
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-05-007-017-002/2405900
(KHARASAHAPUR) 		2405007000NRG24090920230229107 09/09/2023 PADMABATI BEHERA 2405007WL016003 PADMABATI BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255624 PADMABATI BEHERA ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-017-003/18845
(KHARASAHAPUR) 		2405007000NRG24090920230229158 09/09/2023 DAYANIDHI DAS 2405007WL016006 DAYANIDHI DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255667 MR DAYANIDHI DAS STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-017-003/18851
(KHARASAHAPUR) 		2405007000NRG24090920230229159 09/09/2023 BIDYA DHAR RAUT 2405007WL016006 BIDYA DHAR RAUT 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255604 MR BIDYA DHAR RAUT STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-017-003/18861
(KHARASAHAPUR) 		2405007000NRG24090920230229093 09/09/2023 MINATI MANGAL 2405007WL016002 MINATI MANGAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255619 MRS MINATI MANGAL STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-017-003/18911
(KHARASAHAPUR) 		2405007000NRG24090920230229125 09/09/2023 PADMABATI DAS 2405007WL016004 PADMABATI DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255671 PADMABATI DAS ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-017-003/18965
(KHARASAHAPUR) 		2405007000NRG24090920230229139 09/09/2023 CHITTARANJAN MOHANTY 2405007WL016005 CHITTARANJAN MOHANTY 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255656 MR CHITTARANJAN MOHANTY STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-017-003/18976
(KHARASAHAPUR) 		2405007000NRG24090920230229140 09/09/2023 SABITA MOHANTY 2405007WL016005 SABITA MOHANTY 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255632 SABITA MOHANTY ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-017-003/19014
(KHARASAHAPUR) 		2405007000NRG24090920230229143 09/09/2023 MINATI PRADHAN 2405007WL016005 MINATI PRADHAN 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255674 MINATI PRADHAN ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-017-003/19065
(KHARASAHAPUR) 		2405007000NRG24090920230229094 09/09/2023 SANJUKTA MOHANTY 2405007WL016002 SANJUKTA MOHANTY 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255616 SANJUKTA MOHANTY ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-017-003/2405510
(KHARASAHAPUR) 		2405007000NRG24090920230229116 09/09/2023 MRS RUNU DAS 2405007WL016003 MRS RUNU DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255623 MRS RUNU DAS STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-017-003/2405514
(KHARASAHAPUR) 		2405007000NRG24090920230229097 09/09/2023 RAMESH BEHERA 2405007WL016002 RAMESH BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255611 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-017-003/2405515
(KHARASAHAPUR) 		2405007000NRG24090920230229098 09/09/2023 Mrs. SARASAWATI BEHERA 2405007WL016002 Mrs. SARASAWATI BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255663 Mrs. SARASAWATI BEHERA ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-017-003/2405519
(KHARASAHAPUR) 		2405007000NRG24090920230229099 09/09/2023 Mr AJAYA MANGAL 2405007WL016002 Mr AJAYA MANGAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255607 MR AJAY KUMAR MANGAL STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-017-003/2405520
(KHARASAHAPUR) 		2405007000NRG24090920230229100 09/09/2023 MAMATA MANGAL 2405007WL016002 MAMATA MANGAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255679 MRS MAMATA MANGAL STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-017-003/2405522
(KHARASAHAPUR) 		2405007000NRG24090920230229101 09/09/2023 Mrs SUKANTI JENA 2405007WL016002 Mrs SUKANTI JENA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255677 Mrs SUKANTI JENA ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-017-003/2405524
(KHARASAHAPUR) 		2405007000NRG24090920230229102 09/09/2023 Mrs PARBATI DAS 2405007WL016002 Mrs PARBATI DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255662 MRS PARBATI DAS STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-017-003/2405525
(KHARASAHAPUR) 		2405007000NRG24090920230229164 09/09/2023 PADMABATI JENA 2405007WL016006 PADMABATI JENA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255622 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-017-003/2405527
(KHARASAHAPUR) 		2405007000NRG24090920230229118 09/09/2023 PRASANTA NAYAK 2405007WL016003 PRASANTA NAYAK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255629 PRASANTA NAYAK UCO BANK(607066)
19 BAHANAGA OR-05-007-017-003/2405582
(KHARASAHAPUR) 		2405007000NRG24090920230229127 09/09/2023 Mrs NAMITA SAHU 2405007WL016004 Mrs NAMITA SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255631 MRS NAMITA SAHU STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-017-003/2405585
(KHARASAHAPUR) 		2405007000NRG24090920230229119 09/09/2023 Mrs SUBHADRA MALLIK 2405007WL016003 Mrs SUBHADRA MALLIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255620 MRS SHUBHADRA SAHU STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-017-003/2405587
(KHARASAHAPUR) 		2405007000NRG24090920230229129 09/09/2023 JYOTSHNA RANI DAS 2405007WL016004 JYOTSHNA RANI DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255635 MRS JYOTSNARANI DAS STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-017-003/2405598
(KHARASAHAPUR) 		2405007000NRG24090920230229133 09/09/2023 Mr SACHINDRA DAS 2405007WL016004 Mr SACHINDRA DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255609 MR SACHINDRA DASH STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-017-003/2405599
(KHARASAHAPUR) 		2405007000NRG24090920230229150 09/09/2023 Mrs RASHMITA ROUT 2405007WL016005 Mrs RASHMITA ROUT 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255661 Mrs RASHMITA ROUT ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-017-003/2405602
(KHARASAHAPUR) 		2405007000NRG24090920230229165 09/09/2023 Mr AROBINDA DAS 2405007WL016006 Mr AROBINDA DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255621 MR AROBINDA DAS STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-017-003/2405605
(KHARASAHAPUR) 		2405007000NRG24090920230229135 09/09/2023 Mr KARTIKESWAR SAHU 2405007WL016004 Mr KARTIKESWAR SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255633 KARTHICK SHAHU UNION BANK OF INDIA(508500)
26 BAHANAGA OR-05-007-017-003/2405901
(KHARASAHAPUR) 		2405007000NRG24090920230229184 09/09/2023 JASHODA SAHU 2405007WL016008 JASHODA SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255626 MRS JASHODA SAHU STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-017-003/2405944
(KHARASAHAPUR) 		2405007000NRG24090920230229137 09/09/2023 Mrs. SUJATA NAYAK 2405007WL016004 Mrs. SUJATA NAYAK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255627 MRS SUJATA NAYAK STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-017-003/2405950
(KHARASAHAPUR) 		2405007000NRG24090920230229121 09/09/2023 Mrs. KOUSHALYA SAHOO 2405007WL016003 Mrs. KOUSHALYA SAHOO 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255630 Mrs. KOUSHALYA SAHOO INDUSIND BANK(607189)
29 BAHANAGA OR-05-007-017-003/2405952
(KHARASAHAPUR) 		2405007000NRG24090920230229187 09/09/2023 Mr. UMAKANTA NAYAK 2405007WL016008 Mr. UMAKANTA NAYAK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255628 MR UMAKANTA NAYAK STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-017-003/28895
(KHARASAHAPUR) 		2405007000NRG24090920230229190 09/09/2023 RABINDRA BEHERA 2405007WL016008 RABINDRA BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255605 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-017-003/28899
(KHARASAHAPUR) 		2405007000NRG24090920230229191 09/09/2023 Mr JANARADAN SAHU 2405007WL016008 Mr JANARADAN SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255658 MR DANARDAN SAHU STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-017-003/31815
(KHARASAHAPUR) 		2405007000NRG24090920230229194 09/09/2023 RUPASI SAHU 2405007WL016008 RUPASI SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255636 MRS RUPASI SAHOO STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-017-003/32242
(KHARASAHAPUR) 		2405007000NRG24090920230229173 09/09/2023 SUMATI DAS 2405007WL016007 SUMATI DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255606 SUMATI DAS ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-017-003/32388
(KHARASAHAPUR) 		2405007000NRG24090920230229176 09/09/2023 MANINI BEHERA 2405007WL016007 MANINI BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255639 MRS MANINI BEHERA STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-017-003/32392
(KHARASAHAPUR) 		2405007000NRG24090920230229177 09/09/2023 Mrs. MANINI BEHERA 2405007WL016007 Mrs. MANINI BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255615 MRS MANINI BEHERA STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-017-003/32402
(KHARASAHAPUR) 		2405007000NRG24090920230229178 09/09/2023 Mrs. MANJULATA MAHANTI 2405007WL016007 Mrs. MANJULATA MAHANTI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255618 MRS MANJULATA MAHANTI STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-017-003/32405
(KHARASAHAPUR) 		2405007000NRG24090920230229179 09/09/2023 KHULANA DAS 2405007WL016007 KHULANA DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255614 MR KAILASH DASH STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-017-003/32465
(KHARASAHAPUR) 		2405007000NRG24090920230229197 09/09/2023 SUBHADRA DAS 2405007WL016008 SUBHADRA DAS 00415 SBIN0006411 1896 1896 Processed 10/11/2023 7328255610 MRS SUBHADRA DAS STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-017-003/36426
(KHARASAHAPUR) 		2405007000NRG24090920230229167 09/09/2023 DEEPAK KUMAR MOHANTY 2405007WL016006 DEEPAK KUMAR MOHANTY 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255638 MR DEEPAK KUMAR MOHANTY STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-017-003/611214
(KHARASAHAPUR) 		2405007000NRG24090920230229153 09/09/2023 Mrs. MITARANI SAHU 2405007WL016005 Mrs. MITARANI SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255608 Mrs. MITARANI SAHU ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-017-003/704918
(KHARASAHAPUR) 		2405007000NRG24090920230229154 09/09/2023 MR SHARAT KUMAR MOHANTY 2405007WL016005 MR SHARAT KUMAR MOHANTY 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7328255678 MR SHARAT KUMAR MOHANTY STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-017-003/792777
(KHARASAHAPUR) 		2405007000NRG24090920230229198 09/09/2023 Mr. SUDHANSHU PRADHAN 2405007WL016008 Mr. SUDHANSHU PRADHAN 00415 SBIN0006411 1896 1896 Processed 10/11/2023 7328255637 SUDHANSHU PRADHAN CANARA BANK(508532)
SubTotal 136512 136512
43 BAHANAGA OR-05-007-017-003/31822
(KHARASAHAPUR) 		2405007000NRG24090920230229151 09/09/2023 RANJITA BEHERA 2405007WL016005 RANJITA BEHERA 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7328255676 MISS RANJITA ROUT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
44 BAHANAGA OR-05-007-017-003/18851
(KHARASAHAPUR) 		2405007000NRG24090920230229160 09/09/2023 Mr. JAYANTI ROUT 2405007WL016006 Mr. JAYANTI ROUT 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7328255612 MR JAYANTI ROUT STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-017-003/18931
(KHARASAHAPUR) 		2405007000NRG24090920230229112 09/09/2023 BIJAYA KUMAR NAYAK 2405007WL016003 BIJAYA KUMAR NAYAK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7328255613 BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-017-003/19046
(KHARASAHAPUR) 		2405007000NRG24090920230229147 09/09/2023 SAKUNTALA ROUT 2405007WL016005 SAKUNTALA ROUT 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7328255617 SAKUNTALA ROUT ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-017-003/2405575
(KHARASAHAPUR) 		2405007000NRG24090920230229104 09/09/2023 AMULYA KUMAR SAHU 2405007WL016002 AMULYA KUMAR SAHU 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7328255634 AMULYA KUMAR SAHU UCO BANK(607066)
48 BAHANAGA OR-05-007-017-003/2405902
(KHARASAHAPUR) 		2405007000NRG24090920230229136 09/09/2023 BENGAMANI SAHU 2405007WL016004 BENGAMANI SAHU 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7328255625 BENGAMANI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
49 BAHANAGA OR-05-007-017-001/28892
(KHARASAHAPUR) 		2405007000NRG24090920230229169 09/09/2023 SMT ABANTI BISWAL 2405007WL016007 SMT ABANTI BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255693 SMT ABANTI BISWAL ODISHA GRAMYA BANK(607060)
50 BAHANAGA OR-05-007-017-003/127444
(KHARASAHAPUR) 		2405007000NRG24090920230229092 09/09/2023 HIRANMAYA MOHANTY 2405007WL016002 HIRANMAYA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255683 MS HIRANMAYA MOHANTY STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-017-003/127985
(KHARASAHAPUR) 		2405007000NRG24090920230229170 09/09/2023 MR BHAGABAN NAYAK 2405007WL016007 MR BHAGABAN NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255682 MR BHAGABAN NAYAK ODISHA GRAMYA BANK(607060)
52 BAHANAGA OR-05-007-017-003/18837
(KHARASAHAPUR) 		2405007000NRG24090920230229155 09/09/2023 MANDAKINI MOHANTY 2405007WL016006 MANDAKINI MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255673 MANDAKINI MOHANTY ODISHA GRAMYA BANK(607060)
53 BAHANAGA OR-05-007-017-003/18839
(KHARASAHAPUR) 		2405007000NRG24090920230229156 09/09/2023 BIBHUTI MOHANTY 2405007WL016006 BIBHUTI MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255675 BIBHUTI MOHANTY ODISHA GRAMYA BANK(607060)
54 BAHANAGA OR-05-007-017-003/18855
(KHARASAHAPUR) 		2405007000NRG24090920230229108 09/09/2023 BHAGIRATHI BEHERA 2405007WL016003 BHAGIRATHI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255668 BHAGIRATHI BEHERA STATE BANK OF INDIA(508548)
55 BAHANAGA OR-05-007-017-003/18867
(KHARASAHAPUR) 		2405007000NRG24090920230229109 09/09/2023 SRIKANTA MOHALIK 2405007WL016003 SRIKANTA MOHALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255652 SRIKANTA MOHALIK ODISHA GRAMYA BANK(607060)
56 BAHANAGA OR-05-007-017-003/18879
(KHARASAHAPUR) 		2405007000NRG24090920230229110 09/09/2023 PANCHANANA SAHOO 2405007WL016003 PANCHANANA SAHOO 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255640 PANCHANANA SAHOO ODISHA GRAMYA BANK(607060)
57 BAHANAGA OR-05-007-017-003/18885
(KHARASAHAPUR) 		2405007000NRG24090920230229161 09/09/2023 GITANJALI BEHERA 2405007WL016006 GITANJALI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255657 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
58 BAHANAGA OR-05-007-017-003/18935
(KHARASAHAPUR) 		2405007000NRG24090920230229171 09/09/2023 MR GOURANGA NAYAK 2405007WL016007 MR GOURANGA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255680 MR GOURANGA NAYAK ODISHA GRAMYA BANK(607060)
59 BAHANAGA OR-05-007-017-003/18937
(KHARASAHAPUR) 		2405007000NRG24090920230229113 09/09/2023 DAMODAR NAYAK 2405007WL016003 DAMODAR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255655 MR DAMODAR NAYAK STATE BANK OF INDIA(508548)
60 BAHANAGA OR-05-007-017-003/18942
(KHARASAHAPUR) 		2405007000NRG24090920230229182 09/09/2023 URMILA NAYAK 2405007WL016008 URMILA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255645 URMILA NAYAK ODISHA GRAMYA BANK(607060)
61 BAHANAGA OR-05-007-017-003/18945
(KHARASAHAPUR) 		2405007000NRG24090920230229114 09/09/2023 SNEHALATA BISWAL 2405007WL016003 SNEHALATA BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255644 SNEHALATA BISWAL ODISHA GRAMYA BANK(607060)
62 BAHANAGA OR-05-007-017-003/18948
(KHARASAHAPUR) 		2405007000NRG24090920230229115 09/09/2023 AVIMANYU DAS 2405007WL016003 AVIMANYU DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255653 AVIMANYU DAS ODISHA GRAMYA BANK(607060)
63 BAHANAGA OR-05-007-017-003/18957
(KHARASAHAPUR) 		2405007000NRG24090920230229162 09/09/2023 DAMAYANTI JENA 2405007WL016006 DAMAYANTI JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255681 MRS DAMAYANTI JENA STATE BANK OF INDIA(508548)
64 BAHANAGA OR-05-007-017-003/18980
(KHARASAHAPUR) 		2405007000NRG24090920230229141 09/09/2023 SMT PRAMILA BISWAL 2405007WL016005 SMT PRAMILA BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255651 SMT PRAMILA BISWAL ODISHA GRAMYA BANK(607060)
65 BAHANAGA OR-05-007-017-003/19003
(KHARASAHAPUR) 		2405007000NRG24090920230229142 09/09/2023 PRAFULA BISWAL 2405007WL016005 PRAFULA BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255672 PRAFULA BISWAL ODISHA GRAMYA BANK(607060)
66 BAHANAGA OR-05-007-017-003/19017
(KHARASAHAPUR) 		2405007000NRG24090920230229144 09/09/2023 Mrs. ABANTI SAHU 2405007WL016005 Mrs. ABANTI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255688 Mrs. ABANTI SAHU ODISHA GRAMYA BANK(607060)
67 BAHANAGA OR-05-007-017-003/19018
(KHARASAHAPUR) 		2405007000NRG24090920230229145 09/09/2023 PRAMILA SAHOO 2405007WL016005 PRAMILA SAHOO 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255649 PRAMILA SAHOO ODISHA GRAMYA BANK(607060)
68 BAHANAGA OR-05-007-017-003/19042
(KHARASAHAPUR) 		2405007000NRG24090920230229146 09/09/2023 MR SARAT KUMAR SAHU 2405007WL016005 MR SARAT KUMAR SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255690 MR SARAT KUMAR SAHU ODISHA GRAMYA BANK(607060)
69 BAHANAGA OR-05-007-017-003/193515
(KHARASAHAPUR) 		2405007000NRG24090920230229183 09/09/2023 MRS BHAGYABATI PRADHAN 2405007WL016008 MRS BHAGYABATI PRADHAN 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7328255687 MRS BHAGYABATI PRADHAN ODISHA GRAMYA BANK(607060)
70 BAHANAGA OR-05-007-017-003/2405509
(KHARASAHAPUR) 		2405007000NRG24090920230229096 09/09/2023 MR SANJAYA KUMAR MOHANTY 2405007WL016002 MR SANJAYA KUMAR MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255689 MR SANJAYA KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
71 BAHANAGA OR-05-007-017-003/2405516
(KHARASAHAPUR) 		2405007000NRG24090920230229148 09/09/2023 MRS RANJITA ROUT 2405007WL016005 MRS RANJITA ROUT 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255665 MRS RANJITA ROUT ODISHA GRAMYA BANK(607060)
72 BAHANAGA OR-05-007-017-003/2405523
(KHARASAHAPUR) 		2405007000NRG24090920230229126 09/09/2023 Mrs SABITRI DAS 2405007WL016004 Mrs SABITRI DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255666 Mrs SABITRI DAS ODISHA GRAMYA BANK(607060)
73 BAHANAGA OR-05-007-017-003/2405526
(KHARASAHAPUR) 		2405007000NRG24090920230229117 09/09/2023 RINARANI NAYAK 2405007WL016003 RINARANI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255691 RINARANI NAYAK ODISHA GRAMYA BANK(607060)
74 BAHANAGA OR-05-007-017-003/2405586
(KHARASAHAPUR) 		2405007000NRG24090920230229128 09/09/2023 SMT SANJUMANI JENA 2405007WL016004 SMT SANJUMANI JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255660 SMT SANJUMANI JENA ODISHA GRAMYA BANK(607060)
75 BAHANAGA OR-05-007-017-003/2405594
(KHARASAHAPUR) 		2405007000NRG24090920230229120 09/09/2023 SMT ARNAPURNA NAYAK 2405007WL016003 SMT ARNAPURNA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255664 SMT ARNAPURNA NAYAK ODISHA GRAMYA BANK(607060)
76 BAHANAGA OR-05-007-017-003/2405596
(KHARASAHAPUR) 		2405007000NRG24090920230229149 09/09/2023 MRS ANNAPURNA MOHANTY 2405007WL016005 MRS ANNAPURNA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255694 MRS ANNAPURNA MOHANTY ODISHA GRAMYA BANK(607060)
77 BAHANAGA OR-05-007-017-003/2405603
(KHARASAHAPUR) 		2405007000NRG24090920230229166 09/09/2023 MRS BASDANTI DAS 2405007WL016006 MRS BASDANTI DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255695 MRS BASDANTI DAS ODISHA GRAMYA BANK(607060)
78 BAHANAGA OR-05-007-017-003/2405948
(KHARASAHAPUR) 		2405007000NRG24090920230229185 09/09/2023 SUMATI BISWAL 2405007WL016008 SUMATI BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255659 SUMATI BISWAL ODISHA GRAMYA BANK(607060)
79 BAHANAGA OR-05-007-017-003/28748
(KHARASAHAPUR) 		2405007000NRG24090920230229189 09/09/2023 GITANJALI SAHU 2405007WL016008 GITANJALI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255654 MRS GITANJALI SAHU STATE BANK OF INDIA(508548)
80 BAHANAGA OR-05-007-017-003/307369
(KHARASAHAPUR) 		2405007000NRG24090920230229192 09/09/2023 MR JAYABHADRA SAHU 2405007WL016008 MR JAYABHADRA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255686 MR JAYABHADRA SAHU ODISHA GRAMYA BANK(607060)
81 BAHANAGA OR-05-007-017-003/31815
(KHARASAHAPUR) 		2405007000NRG24090920230229193 09/09/2023 SANTOSH KU. SAHU 2405007WL016008 SANTOSH KU. SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255669 SANTOSH KU. SAHU ODISHA GRAMYA BANK(607060)
82 BAHANAGA OR-05-007-017-003/31818
(KHARASAHAPUR) 		2405007000NRG24090920230229105 09/09/2023 BASANTA MOHANTY 2405007WL016002 BASANTA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255643 MR BASANTA MOHANTY STATE BANK OF INDIA(508548)
83 BAHANAGA OR-05-007-017-003/31821
(KHARASAHAPUR) 		2405007000NRG24090920230229106 09/09/2023 ITISHREE MOHANTY 2405007WL016002 ITISHREE MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255670 ITISHREE MOHANTY ODISHA GRAMYA BANK(607060)
84 BAHANAGA OR-05-007-017-003/31829
(KHARASAHAPUR) 		2405007000NRG24090920230229195 09/09/2023 BALARAM DAS 2405007WL016008 BALARAM DAS 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7328255647 MR BALARAM DAS STATE BANK OF INDIA(508548)
85 BAHANAGA OR-05-007-017-003/32239
(KHARASAHAPUR) 		2405007000NRG24090920230229196 09/09/2023 SRIKANTA PRADHAN 2405007WL016008 SRIKANTA PRADHAN 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7328255641 SRIKANTA PRADHAN ODISHA GRAMYA BANK(607060)
86 BAHANAGA OR-05-007-017-003/32240
(KHARASAHAPUR) 		2405007000NRG24090920230229172 09/09/2023 RAJENDRA DAS 2405007WL016007 RAJENDRA DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255648 RAJENDRA DAS ODISHA GRAMYA BANK(607060)
87 BAHANAGA OR-05-007-017-003/32248
(KHARASAHAPUR) 		2405007000NRG24090920230229174 09/09/2023 KABITA SAHU 2405007WL016007 KABITA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255650 MRS KABITA SAHU STATE BANK OF INDIA(508548)
88 BAHANAGA OR-05-007-017-003/32253
(KHARASAHAPUR) 		2405007000NRG24090920230229175 09/09/2023 SNEHALATA PRADHAN 2405007WL016007 SNEHALATA PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255646 SNEHALATA PRADHAN UCO BANK(607066)
89 BAHANAGA OR-05-007-017-003/32254
(KHARASAHAPUR) 		2405007000NRG24090920230229138 09/09/2023 KAMALA SAHU 2405007WL016004 KAMALA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255642 KAMALA SAHU ODISHA GRAMYA BANK(607060)
90 BAHANAGA OR-05-007-017-003/33670
(KHARASAHAPUR) 		2405007000NRG24090920230229123 09/09/2023 RAJIB DAS 2405007WL016003 RAJIB DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255692 RAJIB DAS ODISHA GRAMYA BANK(607060)
91 BAHANAGA OR-05-007-017-003/581950
(KHARASAHAPUR) 		2405007000NRG24090920230229152 09/09/2023 SMTPUSPITA MOHANTY 2405007WL016005 SMTPUSPITA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255685 SMTPUSPITA MOHANTY ODISHA GRAMYA BANK(607060)
92 BAHANAGA OR-05-007-017-003/977751
(KHARASAHAPUR) 		2405007000NRG24090920230229124 09/09/2023 IMMI MAHALIK 2405007WL016003 IMMI MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255696 MISS IMAMI MHALIK STATE BANK OF INDIA(508548)
93 BAHANAGA OR-05-007-017-003/991155
(KHARASAHAPUR) 		2405007000NRG24090920230229168 09/09/2023 MRS REBATI BISWAL 2405007WL016006 MRS REBATI BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328255684 MRS REBATI BISWAL STATE BANK OF INDIA(508548)
SubTotal 145044 145044
Total 301464 301464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_090923APB_FTO_508443 State Bank of India SBIN0006411 BISHNUPUR 136512
2 BAHANAGA OR2405007017_090923APB_FTO_508443 State Bank of India SBIN0007980 SORO 3318
3 BAHANAGA OR2405007017_090923APB_FTO_508443 State Bank of India SBIN0012053 GOPALPUR 16590
4 BAHANAGA OR2405007017_090923APB_FTO_508443 Odisha Gramya Bank IOBA0ROGB01 ANJI 9954
5 BAHANAGA OR2405007017_090923APB_FTO_508443 Odisha Gramya Bank IOBA0ROGB01 AVANA 135090

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