Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_170423APB_FTO_24594
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-05-007-014-001/13011
(SAHASPURA) 		2405007000NRG24170420230005086 17/04/2023 GOPAL SAHU 2405007WL000265 GOPAL SAHU 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472026 GOPAL SAHU STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-014-001/13155
(SAHASPURA) 		2405007000NRG24170420230005091 17/04/2023 Mr. Raghunath Barik 2405007WL000265 Mr. Raghunath Barik 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472065 MR RAGHUNATH BARIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-014-001/32053
(SAHASPURA) 		2405007000NRG24170420230005100 17/04/2023 GOBARDHAN NAYAK 2405007WL000265 GOBARDHAN NAYAK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472095 GOBARDHAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
4 BAHANAGA OR-05-007-014-001/32986
(SAHASPURA) 		2405007000NRG24170420230005102 17/04/2023 Mr BABULA DALAI 2405007WL000265 Mr BABULA DALAI 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472020 MR BABULA DALAI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-014-001/33585
(SAHASPURA) 		2405007000NRG24170420230005106 17/04/2023 SAMSUDDIN SAHA 2405007WL000265 SAMSUDDIN SAHA 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472029 MR SAMSUDDIN SAHA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-014-001/33936
(SAHASPURA) 		2405007000NRG24170420230005112 17/04/2023 SANJAY DALAI 2405007WL000265 SANJAY DALAI 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472040 MR SANJAYA KUMAR DALAI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-014-001/33992
(SAHASPURA) 		2405007000NRG24170420230005114 17/04/2023 MADHUSUDAN SETHI 2405007WL000265 MADHUSUDAN SETHI 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472027 MR MADHUSUDAN SETHI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-014-001/33993
(SAHASPURA) 		2405007000NRG24170420230005115 17/04/2023 DAYANIDHI SETHI 2405007WL000265 DAYANIDHI SETHI 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472039 MR DAYANIDHI SETHI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-014-001/34005
(SAHASPURA) 		2405007000NRG24170420230005116 17/04/2023 SANIA DALAI 2405007WL000265 SANIA DALAI 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472069 SANIA DALAI ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-014-001/34006
(SAHASPURA) 		2405007000NRG24170420230005117 17/04/2023 SANJITA DALAI 2405007WL000265 SANJITA DALAI 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472055 MRS SANJITA DALAI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-014-001/34027
(SAHASPURA) 		2405007000NRG24170420230005118 17/04/2023 MINATI SETHI 2405007WL000265 MINATI SETHI 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472059 MRS MINATI SETHI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-014-001/34029
(SAHASPURA) 		2405007000NRG24170420230005119 17/04/2023 SAIRUN BIBI 2405007WL000265 SAIRUN BIBI 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472031 SAIRUN BIBI STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-014-001/34031
(SAHASPURA) 		2405007000NRG24170420230005120 17/04/2023 SANJULATA SETHI 2405007WL000265 SANJULATA SETHI 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472043 MRS SANJULATA SETHI STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-014-001/34046
(SAHASPURA) 		2405007000NRG24170420230005122 17/04/2023 PRAMILA JENA 2405007WL000265 PRAMILA JENA 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472051 MS PRAMILA JENA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-014-001/34054
(SAHASPURA) 		2405007000NRG24170420230005124 17/04/2023 ASAMA BIBI 2405007WL000265 ASAMA BIBI 00415 SBIN0006411 1422 1422 Processed 11/05/2023 1394472032 ASAMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAHANAGA OR-05-007-014-001/34058
(SAHASPURA) 		2405007000NRG24170420230005126 17/04/2023 HARIPRIYA SAHU 2405007WL000265 HARIPRIYA SAHU 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472030 MRS HARIPRIYA SAHOO STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-014-002/12891
(SAHASPURA) 		2405007000NRG24170420230005149 17/04/2023 RABINDRA SETHI 2405007WL000268 RABINDRA SETHI 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472018 RABINDRA SETHI STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-014-002/12894
(SAHASPURA) 		2405007000NRG24170420230005150 17/04/2023 LAXMAN JENA 2405007WL000268 LAXMAN JENA 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472064 MR LAXMAN JENA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-014-002/12896
(SAHASPURA) 		2405007000NRG24170420230005152 17/04/2023 Mr.SHANTILATA BEHERA 2405007WL000268 Mr.SHANTILATA BEHERA 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472070 SUDAM CHARAN BEHERA SHANTILATA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-014-002/12914
(SAHASPURA) 		2405007000NRG24170420230005153 17/04/2023 MADAN MOHAN DAS 2405007WL000268 MADAN MOHAN DAS 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472017 MR MADAN MOHAN DAS STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-014-002/12914
(SAHASPURA) 		2405007000NRG24170420230005154 17/04/2023 Mrs. SANTILATA DAS 2405007WL000268 Mrs. SANTILATA DAS 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472056 MRS SHANTILATA DAS STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-014-002/12940
(SAHASPURA) 		2405007000NRG24170420230005155 17/04/2023 mrs Shantilata jena 2405007WL000268 mrs Shantilata jena 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472063 MRS SHANTILATA JENA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-014-002/12966
(SAHASPURA) 		2405007000NRG24170420230005157 17/04/2023 RAMAKANTA SENAPATI 2405007WL000268 RAMAKANTA SENAPATI 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472019 RAMAKANTA SENAPATI UCO BANK(607066)
24 BAHANAGA OR-05-007-014-002/33558
(SAHASPURA) 		2405007000NRG24170420230005159 17/04/2023 Mrs . GAYATRI PUSTI 2405007WL000268 Mrs . GAYATRI PUSTI 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472049 MRS GAYATRI PUSTI STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-014-002/33558
(SAHASPURA) 		2405007000NRG24170420230005158 17/04/2023 RAMAKANTA PUSTI 2405007WL000268 RAMAKANTA PUSTI 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472021 BUDHIMANI PRUSTY STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-014-002/33579
(SAHASPURA) 		2405007000NRG24170420230005160 17/04/2023 BANSHIDHAR SENAPATI 2405007WL000268 BANSHIDHAR SENAPATI 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472033 MR BANSHIDHAR SENAPATI STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-014-002/33579
(SAHASPURA) 		2405007000NRG24170420230005161 17/04/2023 MRS SANJUKTA SENAPATI 2405007WL000268 MRS SANJUKTA SENAPATI 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472052 MRS SANJUKTA SENAPATI STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-014-002/33801
(SAHASPURA) 		2405007000NRG24170420230005162 17/04/2023 ARATI JENA 2405007WL000268 ARATI JENA 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472028 MRS ARATI JENA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-014-002/33802
(SAHASPURA) 		2405007000NRG24170420230005163 17/04/2023 SULOCHANA SENAPATI 2405007WL000268 SULOCHANA SENAPATI 00415 SBIN0006411 1422 1422 Processed 11/05/2023 1394472038 SULOCHANA SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAHANAGA OR-05-007-014-002/33996
(SAHASPURA) 		2405007000NRG24170420230005164 17/04/2023 Mr. SANJULATA MOHAPATRA 2405007WL000268 Mr. SANJULATA MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472062 MR SANJULATA MOHAPATRA STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-014-003/12807
(SAHASPURA) 		2405007000NRG24170420230005170 17/04/2023 GOURANGA BEHERA 2405007WL000268 GOURANGA BEHERA 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472022 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-014-003/33552
(SAHASPURA) 		2405007000NRG24170420230005172 17/04/2023 PATEL MAITY 2405007WL000268 PATEL MAITY 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472068 PATEL MAITY ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-014-003/34003
(SAHASPURA) 		2405007000NRG24170420230005174 17/04/2023 Mrs.SASMITA SETHI 2405007WL000268 Mrs.SASMITA SETHI 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472061 MRS SASMITA SETHI STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-014-003/34118
(SAHASPURA) 		2405007000NRG24170420230005176 17/04/2023 Mrs. KOUSHALYA PANIGRAHI 2405007WL000268 Mrs. KOUSHALYA PANIGRAHI 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394472066 KOUSHALYA PANIGRAHI ODISHA GRAMYA BANK(607060)
SubTotal 48348 48348
35 BAHANAGA OR-05-007-014-001/13007
(SAHASPURA) 		2405007000NRG24170420230005085 17/04/2023 Mr . KESHAB CHANDRA JENA 2405007WL000265 Mr . KESHAB CHANDRA JENA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394472060 MR KESHAB CHANDRA JENA STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-014-001/13065
(SAHASPURA) 		2405007000NRG24170420230005087 17/04/2023 GOURANGA JENA 2405007WL000265 GOURANGA JENA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394472048 MR GOURANGA JENA STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-014-001/13094
(SAHASPURA) 		2405007000NRG24170420230005088 17/04/2023 JAYANARAYAN PANDA 2405007WL000265 JAYANARAYAN PANDA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394472036 MR JAYANARAYAN PANDA STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-014-001/29278
(SAHASPURA) 		2405007000NRG24170420230005097 17/04/2023 KOUSHARA BIBI 2405007WL000265 KOUSHARA BIBI 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394472041 MRS KOUSHARA BIBI STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-014-001/33621
(SAHASPURA) 		2405007000NRG24170420230005108 17/04/2023 Mrs. RASMITA BISWAL 2405007WL000265 Mrs. RASMITA BISWAL 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394472045 RASHMITA NAYAK FINO PAYMENTS BANK LTD(608001)
40 BAHANAGA OR-05-007-014-001/33756
(SAHASPURA) 		2405007000NRG24170420230005110 17/04/2023 ROSANI BIBI 2405007WL000265 ROSANI BIBI 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394472037 MRS ROSANI BIBI STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-014-001/33935
(SAHASPURA) 		2405007000NRG24170420230005111 17/04/2023 LILI DALAE 2405007WL000265 LILI DALAE 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394472067 MRS LILI DALAI STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-014-001/33985
(SAHASPURA) 		2405007000NRG24170420230005113 17/04/2023 SANTOSH KUMAR SETHI 2405007WL000265 SANTOSH KUMAR SETHI 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394472034 SANTOSH SETHI ICICI BANK LTD(508534)
43 BAHANAGA OR-05-007-014-001/34048
(SAHASPURA) 		2405007000NRG24170420230005123 17/04/2023 RIJIA BIBI 2405007WL000265 RIJIA BIBI 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394472047 MRS ROJIA BIBI STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-014-001/34059
(SAHASPURA) 		2405007000NRG24170420230005127 17/04/2023 ANNAPUNA SETHI 2405007WL000265 ANNAPUNA SETHI 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394472046 MR RAMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-014-001/34123
(SAHASPURA) 		2405007000NRG24170420230005130 17/04/2023 Mrs. RASIDA BIBI 2405007WL000265 Mrs. RASIDA BIBI 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394472042 MRS RASID BIBI STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-014-001/34133
(SAHASPURA) 		2405007000NRG24170420230005131 17/04/2023 SURMAN BIBI 2405007WL000265 SURMAN BIBI 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394472053 SURMAN BIBI STATE BANK OF INDIA(508548)
47 BAHANAGA OR-05-007-014-001/34137
(SAHASPURA) 		2405007000NRG24170420230005132 17/04/2023 Mrs. AJAMATUN BIBI 2405007WL000265 Mrs. AJAMATUN BIBI 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394472054 MRS AJAMATUN BIBI STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-014-001/34143
(SAHASPURA) 		2405007000NRG24170420230005133 17/04/2023 PIRATUN BIBI 2405007WL000265 PIRATUN BIBI 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394472071 MS PIRATUN BIBI STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-014-001/34147
(SAHASPURA) 		2405007000NRG24170420230005134 17/04/2023 SUKUMATUN BIBI 2405007WL000265 SUKUMATUN BIBI 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394472050 MRS SUK BIBI STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-014-002/12894
(SAHASPURA) 		2405007000NRG24170420230005151 17/04/2023 Mrs. DROUPADI JENA 2405007WL000268 Mrs. DROUPADI JENA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394472058 MRS DROUPADI JENA STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-014-003/12807
(SAHASPURA) 		2405007000NRG24170420230005169 17/04/2023 MINATI BEHERA 2405007WL000268 MINATI BEHERA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394472057 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-014-003/12808
(SAHASPURA) 		2405007000NRG24170420230005171 17/04/2023 BASANTI BINDANI 2405007WL000268 BASANTI BINDANI 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394472035 MRS BASANTI BINDHANI STATE BANK OF INDIA(508548)
53 BAHANAGA OR-05-007-014-003/34119
(SAHASPURA) 		2405007000NRG24170420230005177 17/04/2023 JYOTISHREE BEHERA 2405007WL000268 JYOTISHREE BEHERA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394472044 MISS JYOTISHREE SHIAL STATE BANK OF INDIA(508548)
SubTotal 27018 27018
54 BAHANAGA OR-05-007-014-001/34057
(SAHASPURA) 		2405007000NRG24170420230005125 17/04/2023 MAMATA MOHANTY 2405007WL000265 MAMATA MOHANTY 00462 UCBA0000371 1422 1422 Processed 10/05/2023 1394472016 MAMATA MOHANTY UCO BANK(607066)
SubTotal 1422 1422
55 BAHANAGA OR-05-007-014-002/12946
(SAHASPURA) 		2405007000NRG24170420230005156 17/04/2023 SABITA PANIGRAHI 2405007WL000268 SABITA PANIGRAHI 00462 UCBA0001162 1422 1422 Processed 10/05/2023 1394472024 SABITA PANIGRAHI UCO BANK(607066)
56 BAHANAGA OR-05-007-014-002/34042
(SAHASPURA) 		2405007000NRG24170420230005165 17/04/2023 ARATI DHAL 2405007WL000268 ARATI DHAL 00462 UCBA0001162 1422 1422 Processed 10/05/2023 1394472025 MISS ARATI DHAL STATE BANK OF INDIA(508548)
57 BAHANAGA OR-05-007-014-002/34107
(SAHASPURA) 		2405007000NRG24170420230005166 17/04/2023 SIBUL SHIAL 2405007WL000268 SIBUL SHIAL 00462 UCBA0001162 1422 1422 Processed 10/05/2023 1394472023 SIBUL SHIAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4266 4266
58 BAHANAGA OR-05-007-014-001/13094
(SAHASPURA) 		2405007000NRG24170420230005089 17/04/2023 Mrs Kalpana Panda 2405007WL000265 Mrs Kalpana Panda 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394472093 KALPANA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAHANAGA OR-05-007-014-001/13105
(SAHASPURA) 		2405007000NRG24170420230005090 17/04/2023 MRS MADINA BIBI 2405007WL000265 MRS MADINA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394472088 MADINA BIBI ODISHA GRAMYA BANK(607060)
60 BAHANAGA OR-05-007-014-001/13155
(SAHASPURA) 		2405007000NRG24170420230005092 17/04/2023 MRS SANTILATA BARIK 2405007WL000265 MRS SANTILATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394472082 MRS SHANTILATA BARIK STATE BANK OF INDIA(508548)
61 BAHANAGA OR-05-007-014-001/13170
(SAHASPURA) 		2405007000NRG24170420230005093 17/04/2023 DEBENDRA SAHOO 2405007WL000265 DEBENDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394472073 DEBENDRA SAHOO ODISHA GRAMYA BANK(607060)
62 BAHANAGA OR-05-007-014-001/13179
(SAHASPURA) 		2405007000NRG24170420230005094 17/04/2023 BHAGIRATHI SETHI 2405007WL000265 BHAGIRATHI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394472075 BHAGIRATHI SETHI ODISHA GRAMYA BANK(607060)
63 BAHANAGA OR-05-007-014-001/13223
(SAHASPURA) 		2405007000NRG24170420230005095 17/04/2023 LOCHAN DALEI 2405007WL000265 LOCHAN DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394472072 LOCHAN DALEI ODISHA GRAMYA BANK(607060)
64 BAHANAGA OR-05-007-014-001/29255
(SAHASPURA) 		2405007000NRG24170420230005096 17/04/2023 SAKILA BIBI 2405007WL000265 SAKILA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394472089 SAKILA BIBI W/O-AMMAMUDIN SAHA ODISHA GRAMYA BANK(607060)
65 BAHANAGA OR-05-007-014-001/29283
(SAHASPURA) 		2405007000NRG24170420230005098 17/04/2023 EMAMUDDIN SAHA 2405007WL000265 EMAMUDDIN SAHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394472074 EMAMUDDIN SAHA ODISHA GRAMYA BANK(607060)
66 BAHANAGA OR-05-007-014-001/29296
(SAHASPURA) 		2405007000NRG24170420230005099 17/04/2023 SEKH MANSUR 2405007WL000265 SEKH MANSUR 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394472078 SEKH MANSUR ODISHA GRAMYA BANK(607060)
67 BAHANAGA OR-05-007-014-001/32985
(SAHASPURA) 		2405007000NRG24170420230005101 17/04/2023 SUKANTI BARIK 2405007WL000265 SUKANTI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394472091 SUKANTI BARIK ODISHA GRAMYA BANK(607060)
68 BAHANAGA OR-05-007-014-001/32986
(SAHASPURA) 		2405007000NRG24170420230005103 17/04/2023 Mrs PUJA DALAI 2405007WL000265 Mrs PUJA DALAI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394472077 PUJA DALAI ODISHA GRAMYA BANK(607060)
69 BAHANAGA OR-05-007-014-001/33567
(SAHASPURA) 		2405007000NRG24170420230005105 17/04/2023 KANCHAN DALEI 2405007WL000265 KANCHAN DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394472079 KANCHAN DALEI UCO BANK(607066)
70 BAHANAGA OR-05-007-014-001/33567
(SAHASPURA) 		2405007000NRG24170420230005104 17/04/2023 SUDAN DALEI 2405007WL000265 SUDAN DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394472080 MR SUDAN DALEI STATE BANK OF INDIA(508548)
71 BAHANAGA OR-05-007-014-001/33594
(SAHASPURA) 		2405007000NRG24170420230005107 17/04/2023 JANARADAN SETHI 2405007WL000265 JANARADAN SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394472092 MR DANARDAN SETHI STATE BANK OF INDIA(508548)
72 BAHANAGA OR-05-007-014-001/33648
(SAHASPURA) 		2405007000NRG24170420230005109 17/04/2023 MR DEBENDRA NAYAK 2405007WL000265 MR DEBENDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394472085 DEBENDRA NAYAK,S/O-SACHINDRA ODISHA GRAMYA BANK(607060)
73 BAHANAGA OR-05-007-014-001/33934
(SAHASPURA) 		2405007000NRG24170420230005148 17/04/2023 MRS SARATHI NAYAK 2405007WL000268 MRS SARATHI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394472076 SARATHI NAYAK ODISHA GRAMYA BANK(607060)
74 BAHANAGA OR-05-007-014-001/34043
(SAHASPURA) 		2405007000NRG24170420230005121 17/04/2023 SUKANTI BEHERA 2405007WL000265 SUKANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394472094 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
75 BAHANAGA OR-05-007-014-001/34088
(SAHASPURA) 		2405007000NRG24170420230005128 17/04/2023 MR SARAJUDDIN SAHA 2405007WL000265 MR SARAJUDDIN SAHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394472084 SARAJUDDIN SAHA ODISHA GRAMYA BANK(607060)
76 BAHANAGA OR-05-007-014-001/34115
(SAHASPURA) 		2405007000NRG24170420230005129 17/04/2023 MR ASHARUDDIN SAHA 2405007WL000265 MR ASHARUDDIN SAHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394472081 ASHARUDDIN SAHA,S/O-GUALI SAHA ODISHA GRAMYA BANK(607060)
77 BAHANAGA OR-05-007-014-002/34107
(SAHASPURA) 		2405007000NRG24170420230005167 17/04/2023 MRS SUMITRA SHIAL 2405007WL000268 MRS SUMITRA SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394472090 MRS SUMITRA SHIAL STATE BANK OF INDIA(508548)
78 BAHANAGA OR-05-007-014-003/12807
(SAHASPURA) 		2405007000NRG24170420230005168 17/04/2023 MR RAMAKANTA BEHERA 2405007WL000268 MR RAMAKANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394472087 RAMAKANTA BEHERA ODISHA GRAMYA BANK(607060)
79 BAHANAGA OR-05-007-014-003/33552
(SAHASPURA) 		2405007000NRG24170420230005173 17/04/2023 MANJULATA PATI 2405007WL000268 MANJULATA PATI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394472086 MANJULATA MAITY UCO BANK(607066)
80 BAHANAGA OR-05-007-014-003/34029
(SAHASPURA) 		2405007000NRG24170420230005175 17/04/2023 MRS RASMITA BEHERA 2405007WL000268 MRS RASMITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394472083 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 32706 32706
Total 113760 113760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_170423APB_FTO_24594 State Bank of India SBIN0006411 BISHNUPUR 48348
2 BAHANAGA OR2405007014_170423APB_FTO_24594 State Bank of India SBIN0012053 GOPALPUR 27018
3 BAHANAGA OR2405007014_170423APB_FTO_24594 UCO Bank UCBA0000371 SORO 1422
4 BAHANAGA OR2405007014_170423APB_FTO_24594 UCO Bank UCBA0001162 GOPALPUR 4266
5 BAHANAGA OR2405007014_170423APB_FTO_24594 Odisha Gramya Bank IOBA0ROGB01 ANJI 29862
6 BAHANAGA OR2405007014_170423APB_FTO_24594 Odisha Gramya Bank IOBA0ROGB01 AVANA 2844

Download In Excel