Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:54:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_220523APB_FTO_141645
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-05-007-007-001/5442
(KASABAJAYPUR) 		2405007000NRG24220520230057918 22/05/2023 DRAUPADI PRADHAN 2405007WL003095 DRAUPADI PRADHAN 00220 UCBA0RRBKGB 1422 1422 Processed 25/05/2023 1856776506 DRAUPADI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-007-001/5088
(KASABAJAYPUR) 		2405007000NRG24220520230057906 22/05/2023 Mr. UMAKANTA DHAMUDIA 2405007WL003095 Mr. UMAKANTA DHAMUDIA 00415 SBIN0000016 1422 1422 Processed 25/05/2023 1856776535 MR UMAKANTA DHAMUDIA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-007-001/5197
(KASABAJAYPUR) 		2405007000NRG24220520230057908 22/05/2023 MAHESWAR DAS 2405007WL003095 MAHESWAR DAS 00415 SBIN0000016 1422 1422 Processed 25/05/2023 1856776463 MAHESWAR DAS ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-007-001/5197
(KASABAJAYPUR) 		2405007000NRG24220520230057909 22/05/2023 Mrs. SARASWATI DAS 2405007WL003095 Mrs. SARASWATI DAS 00415 SBIN0000016 1422 1422 Processed 25/05/2023 1856776486 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-007-005/33170
(KASABAJAYPUR) 		2405007000NRG24220520230057782 22/05/2023 Mr. GAJENDRA KUMAR SAMAL 2405007WL003092 Mr. GAJENDRA KUMAR SAMAL 00415 SBIN0000016 1185 1185 Processed 25/05/2023 1856776487 MR GAJENDRA KUMAR SAMAL STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-007-005/333778
(KASABAJAYPUR) 		2405007000NRG24220520230057797 22/05/2023 BALARAM BEHERA 2405007WL003092 BALARAM BEHERA 00415 SBIN0000016 711 711 Processed 25/05/2023 1856776517 MR BALARAM BEHERA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-007-005/333924
(KASABAJAYPUR) 		2405007000NRG24220520230058146 22/05/2023 Mr BIJAY KUMAR MISHRA 2405007WL003101 Mr BIJAY KUMAR MISHRA 00415 SBIN0000016 1422 1422 Processed 25/05/2023 1856776484 BIJAY KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
8 BAHANAGA OR-05-007-007-005/333924
(KASABAJAYPUR) 		2405007000NRG24220520230058147 22/05/2023 Mrs SHUVA LAXMI MISHRA 2405007WL003101 Mrs SHUVA LAXMI MISHRA 00415 SBIN0000016 1422 1422 Processed 25/05/2023 1856776464 SHUVALAXMI MISHRA BANK OF INDIA(508505)
9 BAHANAGA OR-05-007-007-005/333930
(KASABAJAYPUR) 		2405007000NRG24220520230058149 22/05/2023 BANSHIDHAR SHAW 2405007WL003101 BANSHIDHAR SHAW 00415 SBIN0000016 1422 1422 Processed 25/05/2023 1856776485 MR BANSHIDHAR SHAW STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-007-005/4403
(KASABAJAYPUR) 		2405007000NRG24220520230057810 22/05/2023 Mr. NIRMAL SAHU 2405007WL003092 Mr. NIRMAL SAHU 00415 SBIN0000016 948 948 Processed 25/05/2023 1856776482 MR NIRMAL SAHU STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-007-005/4497
(KASABAJAYPUR) 		2405007000NRG24220520230057813 22/05/2023 BANAMALI DAS 2405007WL003092 BANAMALI DAS 00415 SBIN0000016 948 948 Processed 25/05/2023 1856776488 BANAMALI DAS UCO BANK(607066)
SubTotal 12324 12324
12 BAHANAGA OR-05-007-007-001/333765
(KASABAJAYPUR) 		2405007000NRG24220520230057901 22/05/2023 Mr. SITANATHA SAHU 2405007WL003095 Mr. SITANATHA SAHU 00415 SBIN0002014 1422 1422 Processed 25/05/2023 1856776474 SITANATH SAHU BANK OF INDIA(508505)
SubTotal 1422 1422
13 BAHANAGA OR-05-007-007-001/5401
(KASABAJAYPUR) 		2405007000NRG24220520230058178 22/05/2023 Mr. UPENDRA BISWAL 2405007WL003102 Mr. UPENDRA BISWAL 00415 SBIN0005078 1185 1185 Processed 25/05/2023 1856776545 UPENDRA BISWAL STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-007-004/33235
(KASABAJAYPUR) 		2405007000NRG24220520230058205 22/05/2023 TAPAN KUMAR PADHI 2405007WL003103 TAPAN KUMAR PADHI 00415 SBIN0005078 1422 1422 Rejected 25/05/2023 1856776455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2607 2607
15 BAHANAGA OR-05-007-007-005/333916
(KASABAJAYPUR) 		2405007000NRG24220520230058142 22/05/2023 DEEPANJALI 2405007WL003101 DEEPANJALI 00415 SBIN0006411 1422 1422 Processed 25/05/2023 1856776538 MISS DEEPANJALI DALEI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 BAHANAGA OR-05-007-007-001/333809
(KASABAJAYPUR) 		2405007000NRG24220520230058185 22/05/2023 GAYADHAR DAS 2405007WL003103 GAYADHAR DAS 00415 SBIN0007020 1422 1422 Processed 25/05/2023 1856776467 MR GAYADHAR DAS STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-007-001/333915
(KASABAJAYPUR) 		2405007000NRG24220520230058196 22/05/2023 RAGHUNATH PARHI 2405007WL003103 RAGHUNATH PARHI 00415 SBIN0007020 1422 1422 Processed 25/05/2023 1856776480 MR RAGHUNATH PARHI STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-007-001/5193
(KASABAJAYPUR) 		2405007000NRG24220520230058198 22/05/2023 Mr. BRAHMANANDA BISWAL 2405007WL003103 Mr. BRAHMANANDA BISWAL 00415 SBIN0007020 1422 1422 Processed 25/05/2023 1856776456 MR BRAHMANANDA BISWAL STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-007-001/5393
(KASABAJAYPUR) 		2405007000NRG24220520230058202 22/05/2023 Mr. LACHHAMAN ROUT 2405007WL003103 Mr. LACHHAMAN ROUT 00415 SBIN0007020 1422 1422 Processed 25/05/2023 1856776505 MR LACHHAMAN ROUT STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-007-004/333875
(KASABAJAYPUR) 		2405007000NRG24220520230058207 22/05/2023 DHANAJAY NAYAK 2405007WL003103 DHANAJAY NAYAK 00415 SBIN0007020 1422 1422 Processed 25/05/2023 1856776452 MR DHANANJAY NAYAK STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-007-005/31009
(KASABAJAYPUR) 		2405007000NRG24220520230058132 22/05/2023 RABI NARAYAN ROUT AND SANDHYA ROUT 2405007WL003101 RABI NARAYAN ROUT AND SANDHYA ROUT 00415 SBIN0007020 1422 1422 Processed 25/05/2023 1856776461 RABI NARAYAN ROUT SANDHYA ROUT STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-007-005/4572
(KASABAJAYPUR) 		2405007000NRG24220520230058152 22/05/2023 SANJAY KUMAR NAYAK 2405007WL003101 SANJAY KUMAR NAYAK 00415 SBIN0007020 1422 1422 Processed 25/05/2023 1856776478 MR SANJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
23 BAHANAGA OR-05-007-007-001/333767
(KASABAJAYPUR) 		2405007000NRG24220520230057903 22/05/2023 Mrs. TRUPTIMAYEE DAS 2405007WL003095 Mrs. TRUPTIMAYEE DAS 00415 SBIN0007980 1422 1422 Processed 25/05/2023 1856776550 MRS TRUPTIMAYEE DAS STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-007-001/5199
(KASABAJAYPUR) 		2405007000NRG24220520230057910 22/05/2023 LAKSHMAN SETHI 2405007WL003095 LAKSHMAN SETHI 00415 SBIN0007980 1422 1422 Processed 25/05/2023 1856776549 MR LAXMAN SETHI STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-007-005/4497
(KASABAJAYPUR) 		2405007000NRG24220520230057814 22/05/2023 ANNAPURNA DAS 2405007WL003092 ANNAPURNA DAS 00415 SBIN0007980 474 474 Processed 25/05/2023 1856776489 MRS ANNAPURNA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
26 BAHANAGA OR-05-007-007-001/32966
(KASABAJAYPUR) 		2405007000NRG24220520230057896 22/05/2023 DRAPADI DHAMUDIA 2405007WL003095 DRAPADI DHAMUDIA 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1856776497 MRS DRAPADI DHAMUDIA STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-007-001/33030
(KASABAJAYPUR) 		2405007000NRG24220520230058183 22/05/2023 Mrs. MANORAMA DAS 2405007WL003103 Mrs. MANORAMA DAS 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1856776519 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-007-001/33207
(KASABAJAYPUR) 		2405007000NRG24220520230057898 22/05/2023 Mr. NIMAIN CHARAN SETHI 2405007WL003095 Mr. NIMAIN CHARAN SETHI 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1856776534 MR NIMAIN CHARAN SETHI STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-007-001/333764
(KASABAJAYPUR) 		2405007000NRG24220520230057900 22/05/2023 Mrs. JYOTIREKHA SETHI 2405007WL003095 Mrs. JYOTIREKHA SETHI 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1856776536 JYOTIREKHA SETHI UCO BANK(607066)
30 BAHANAGA OR-05-007-007-001/333871
(KASABAJAYPUR) 		2405007000NRG24220520230058187 22/05/2023 PRAMILA NAYAK 2405007WL003103 PRAMILA NAYAK 00415 SBIN0013582 1422 1422 Processed 26/05/2023 1856776512 PRAMILA NAYAK INDIAN OVERSEAS BANK(508541)
31 BAHANAGA OR-05-007-007-001/333876
(KASABAJAYPUR) 		2405007000NRG24220520230058191 22/05/2023 PADMABATI DAS 2405007WL003103 PADMABATI DAS 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1856776510 MRS PADMABATI DAS STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-007-001/333878
(KASABAJAYPUR) 		2405007000NRG24220520230058192 22/05/2023 SUKANTI ROUT 2405007WL003103 SUKANTI ROUT 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1856776509 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-007-001/333903
(KASABAJAYPUR) 		2405007000NRG24220520230058160 22/05/2023 SATYA NARAYAN SHAW 2405007WL003102 SATYA NARAYAN SHAW 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1856776530 MR SATYA NARAYAN SHAW STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-007-001/333905
(KASABAJAYPUR) 		2405007000NRG24220520230058164 22/05/2023 KARUNAKARA SHAW 2405007WL003102 KARUNAKARA SHAW 00415 SBIN0013582 1659 1659 Processed 25/05/2023 1856776529 MR KARUNAKARA SHAW STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-007-001/333911
(KASABAJAYPUR) 		2405007000NRG24220520230058195 22/05/2023 LAXMI SINGH 2405007WL003103 LAXMI SINGH 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1856776543 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-007-001/5193
(KASABAJAYPUR) 		2405007000NRG24220520230058199 22/05/2023 SEBATI BISWAL 2405007WL003103 SEBATI BISWAL 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1856776521 MRS SEBATI BISWAL STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-007-001/5257
(KASABAJAYPUR) 		2405007000NRG24220520230057911 22/05/2023 Mr. BASANTA MALIK 2405007WL003095 Mr. BASANTA MALIK 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1856776555 BASANTA MALIK STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-007-001/5262
(KASABAJAYPUR) 		2405007000NRG24220520230057915 22/05/2023 Mr. GHANASHYAM DHAMUDIA 2405007WL003095 Mr. GHANASHYAM DHAMUDIA 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1856776483 MAHENDRA KUMAR SWAMI UCO BANK(607066)
39 BAHANAGA OR-05-007-007-001/5317
(KASABAJAYPUR) 		2405007000NRG24220520230058200 22/05/2023 Mrs. SASMITA PATRA 2405007WL003103 Mrs. SASMITA PATRA 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1856776511 MRS SASMITA PATRA STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-007-001/5385
(KASABAJAYPUR) 		2405007000NRG24220520230058201 22/05/2023 AMIYA KUMAR DAS 2405007WL003103 AMIYA KUMAR DAS 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1856776466 MR AMIYA KUMAR DAS STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-007-005/31012
(KASABAJAYPUR) 		2405007000NRG24220520230057779 22/05/2023 Mr. BHAGABAN MAHANTY 2405007WL003092 Mr. BHAGABAN MAHANTY 00415 SBIN0013582 948 948 Processed 25/05/2023 1856776481 BHAGABAN MOHANTY INDUSIND BANK(607189)
42 BAHANAGA OR-05-007-007-005/32969
(KASABAJAYPUR) 		2405007000NRG24220520230058135 22/05/2023 Mr. BINOD ROUT 2405007WL003101 Mr. BINOD ROUT 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1856776540 BINOD KUMAR ROUT UCO BANK(607066)
43 BAHANAGA OR-05-007-007-005/33171
(KASABAJAYPUR) 		2405007000NRG24220520230058136 22/05/2023 Mrs. SUCHITRA MOHALIK 2405007WL003101 Mrs. SUCHITRA MOHALIK 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1856776476 SUCHITRA MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAHANAGA OR-05-007-007-005/333783
(KASABAJAYPUR) 		2405007000NRG24220520230058139 22/05/2023 JAYANTI SA 2405007WL003101 JAYANTI SA 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1856776553 MRS JAYANTI SA STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-007-005/333784
(KASABAJAYPUR) 		2405007000NRG24220520230058140 22/05/2023 DURJODHAN MAHALIK 2405007WL003101 DURJODHAN MAHALIK 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1856776477 MR DURJODHAN MAHALIK STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-007-005/333919
(KASABAJAYPUR) 		2405007000NRG24220520230058143 22/05/2023 RABINDRA BEHERA 2405007WL003101 RABINDRA BEHERA 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1856776541 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
47 BAHANAGA OR-05-007-007-005/333922
(KASABAJAYPUR) 		2405007000NRG24220520230058145 22/05/2023 NARENDRA KUMAR NAYAK 2405007WL003101 NARENDRA KUMAR NAYAK 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1856776539 NARENDRA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
48 BAHANAGA OR-05-007-007-005/4321
(KASABAJAYPUR) 		2405007000NRG24220520230057807 22/05/2023 SABITRI SAHU 2405007WL003092 SABITRI SAHU 00415 SBIN0013582 948 948 Processed 25/05/2023 1856776554 SABITRI SAHU INDUSIND BANK(607189)
49 BAHANAGA OR-05-007-007-005/4497
(KASABAJAYPUR) 		2405007000NRG24220520230057811 22/05/2023 Mr. DANARDDAN DAS 2405007WL003092 Mr. DANARDDAN DAS 00415 SBIN0013582 948 948 Processed 25/05/2023 1856776552 MR DANARDAN DAS STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-007-005/4497
(KASABAJAYPUR) 		2405007000NRG24220520230057812 22/05/2023 Mrs. SARASWATI DAS 2405007WL003092 Mrs. SARASWATI DAS 00415 SBIN0013582 1185 1185 Processed 25/05/2023 1856776551 MRS SARASWATI DAS L T I AC STATE BANK OF INDIA(508548)
SubTotal 34128 34128
51 BAHANAGA OR-05-007-007-004/333882
(KASABAJAYPUR) 		2405007000NRG24220520230058208 22/05/2023 GYANENDRA PRADHAN 2405007WL003103 GYANENDRA PRADHAN 00462 UCBA0000371 1422 1422 Processed 25/05/2023 1856776441 GYANENDRA PRADHAN BANK OF BARODA(606985)
SubTotal 1422 1422
52 BAHANAGA OR-05-007-007-001/333900
(KASABAJAYPUR) 		2405007000NRG24220520230058155 22/05/2023 Ratikanta Malik 2405007WL003102 Ratikanta Malik 00462 UCBA0000432 1422 1422 Processed 25/05/2023 1856776442 RATIKANTA MALIK UCO BANK(607066)
53 BAHANAGA OR-05-007-007-005/4251
(KASABAJAYPUR) 		2405007000NRG24220520230057800 22/05/2023 LOMBADHARA BARIK 2405007WL003092 LOMBADHARA BARIK 00462 UCBA0000432 948 948 Processed 25/05/2023 1856776443 LAMBODAR BARIK UCO BANK(607066)
SubTotal 2370 2370
54 BAHANAGA OR-05-007-007-001/333765
(KASABAJAYPUR) 		2405007000NRG24220520230057902 22/05/2023 GOURI SAHU 2405007WL003095 GOURI SAHU 00462 UCBA0000462 1422 1422 Processed 25/05/2023 1856776444 GOURI SAHU UCO BANK(607066)
SubTotal 1422 1422
55 BAHANAGA OR-05-007-007-001/333902
(KASABAJAYPUR) 		2405007000NRG24220520230058159 22/05/2023 SABITA BEHERA 2405007WL003102 SABITA BEHERA 00462 UCBA0000779 1422 1422 Processed 25/05/2023 1856776445 SABITA BEHERA UCO BANK(607066)
SubTotal 1422 1422
56 BAHANAGA OR-05-007-007-001/33207
(KASABAJAYPUR) 		2405007000NRG24220520230057899 22/05/2023 MINATI SETHI 2405007WL003095 MINATI SETHI 00462 UCBA0000860 1422 1422 Processed 25/05/2023 1856776450 MINATI SETHI UCO BANK(607066)
57 BAHANAGA OR-05-007-007-001/333905
(KASABAJAYPUR) 		2405007000NRG24220520230058165 22/05/2023 JAYANTI SHAW 2405007WL003102 JAYANTI SHAW 00462 UCBA0000860 1659 1659 Processed 25/05/2023 1856776459 JAYANTI SHAW UCO BANK(607066)
58 BAHANAGA OR-05-007-007-005/32907
(KASABAJAYPUR) 		2405007000NRG24220520230058133 22/05/2023 BIDYADHAR ROUT 2405007WL003101 BIDYADHAR ROUT 00462 UCBA0000860 1422 1422 Processed 25/05/2023 1856776449 BIDYADHAR ROUT ODISHA GRAMYA BANK(607060)
59 BAHANAGA OR-05-007-007-005/333710
(KASABAJAYPUR) 		2405007000NRG24220520230058137 22/05/2023 JYOTIRMAYEE ROUT 2405007WL003101 JYOTIRMAYEE ROUT 00462 UCBA0000860 1422 1422 Processed 25/05/2023 1856776460 JYOTIRMAYEE ROUT UCO BANK(607066)
60 BAHANAGA OR-05-007-007-005/333757
(KASABAJAYPUR) 		2405007000NRG24220520230057786 22/05/2023 SABITRI BEHERA 2405007WL003092 SABITRI BEHERA 00462 UCBA0000860 948 948 Processed 25/05/2023 1856776448 SABITRI BEHERA UCO BANK(607066)
61 BAHANAGA OR-05-007-007-005/333768
(KASABAJAYPUR) 		2405007000NRG24220520230057788 22/05/2023 MAHESWAR BHOI 2405007WL003092 MAHESWAR BHOI 00462 UCBA0000860 711 711 Processed 25/05/2023 1856776453 MAHESWAR BHOI ODISHA GRAMYA BANK(607060)
62 BAHANAGA OR-05-007-007-005/4300
(KASABAJAYPUR) 		2405007000NRG24220520230057803 22/05/2023 LAKSHMI BHOI 2405007WL003092 LAKSHMI BHOI 00462 UCBA0000860 1185 1185 Processed 25/05/2023 1856776447 MRS LAKSHMI BHOI STATE BANK OF INDIA(508548)
63 BAHANAGA OR-05-007-007-005/4340
(KASABAJAYPUR) 		2405007000NRG24220520230057808 22/05/2023 GOURANGA MUDULI 2405007WL003092 GOURANGA MUDULI 00462 UCBA0000860 474 474 Processed 25/05/2023 1856776462 GOURANGA MUDULI UCO BANK(607066)
64 BAHANAGA OR-05-007-007-005/4385
(KASABAJAYPUR) 		2405007000NRG24220520230057809 22/05/2023 Mr. SHARAT CHANDRA BHOI 2405007WL003092 Mr. SHARAT CHANDRA BHOI 00462 UCBA0000860 237 237 Processed 25/05/2023 1856776446 SARAT CHANDRA BHOI UCO BANK(607066)
SubTotal 9480 9480
65 BAHANAGA OR-05-007-007-001/333871
(KASABAJAYPUR) 		2405007000NRG24220520230058188 22/05/2023 BIKASH PATRA 2405007WL003103 BIKASH PATRA 00462 UCBA0001776 1422 1422 Processed 25/05/2023 1856776451 BIKASH PATRA INDUSIND BANK(607189)
66 BAHANAGA OR-05-007-007-004/333882
(KASABAJAYPUR) 		2405007000NRG24220520230058209 22/05/2023 SUJATA PRADHAN 2405007WL003103 SUJATA PRADHAN 00462 UCBA0001776 1422 1422 Processed 25/05/2023 1856776458 SUJATA PRADHAN ODISHA GRAMYA BANK(607060)
67 BAHANAGA OR-05-007-007-005/333778
(KASABAJAYPUR) 		2405007000NRG24220520230057798 22/05/2023 MADHUSMITA BARIK 2405007WL003092 MADHUSMITA BARIK 00462 UCBA0001776 711 711 Processed 25/05/2023 1856776454 MADHUSMITA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
68 BAHANAGA OR-05-007-007-001/333873
(KASABAJAYPUR) 		2405007000NRG24220520230058190 22/05/2023 BHAGYASHREE BISWAL 2405007WL003103 BHAGYASHREE BISWAL 00462 UCBA0003262 1422 1422 Processed 25/05/2023 1856776508 BHAGYASHREE BISWAL ODISHA GRAMYA BANK(607060)
69 BAHANAGA OR-05-007-007-001/333873
(KASABAJAYPUR) 		2405007000NRG24220520230058189 22/05/2023 RATIKANTA BISWAL 2405007WL003103 RATIKANTA BISWAL 00462 UCBA0003262 1422 1422 Processed 25/05/2023 1856776475 RATIKANTA BISWAL UCO BANK(607066)
70 BAHANAGA OR-05-007-007-001/333906
(KASABAJAYPUR) 		2405007000NRG24220520230058166 22/05/2023 DAMODAR MALIK 2405007WL003102 DAMODAR MALIK 00462 UCBA0003262 1659 1659 Processed 25/05/2023 1856776473 DAMODAR MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAHANAGA OR-05-007-007-001/333907
(KASABAJAYPUR) 		2405007000NRG24220520230058167 22/05/2023 HARISCHANDRA BISWAL 2405007WL003102 HARISCHANDRA BISWAL 00462 UCBA0003262 1659 1659 Processed 25/05/2023 1856776472 HARISCHANDRA BISWAL UCO BANK(607066)
72 BAHANAGA OR-05-007-007-001/5441
(KASABAJAYPUR) 		2405007000NRG24220520230057917 22/05/2023 TRIBENI PADHI 2405007WL003095 TRIBENI PADHI 00462 UCBA0003262 1422 1422 Processed 25/05/2023 1856776465 TRIBENI PADHI ODISHA GRAMYA BANK(607060)
73 BAHANAGA OR-05-007-007-004/333898
(KASABAJAYPUR) 		2405007000NRG24220520230058210 22/05/2023 RANJAN KUMAR BISWAL 2405007WL003103 RANJAN KUMAR BISWAL 00462 UCBA0003262 1422 1422 Processed 25/05/2023 1856776471 RANJAN KUMAR BISWAL UCO BANK(607066)
74 BAHANAGA OR-05-007-007-004/4687
(KASABAJAYPUR) 		2405007000NRG24220520230058212 22/05/2023 RASMITA PRADHAN 2405007WL003103 RASMITA PRADHAN 00462 UCBA0003262 1422 1422 Processed 25/05/2023 1856776468 MISS RASMITA PRADHAN STATE BANK OF INDIA(508548)
75 BAHANAGA OR-05-007-007-005/31012
(KASABAJAYPUR) 		2405007000NRG24220520230057780 22/05/2023 MANJULATA MOHANTY 2405007WL003092 MANJULATA MOHANTY 00462 UCBA0003262 1422 1422 Processed 25/05/2023 1856776492 MANJULATA MOHANTY UCO BANK(607066)
76 BAHANAGA OR-05-007-007-005/32907
(KASABAJAYPUR) 		2405007000NRG24220520230058134 22/05/2023 PUSPALATA ROUT. 2405007WL003101 PUSPALATA ROUT. 00462 UCBA0003262 1422 1422 Processed 25/05/2023 1856776479 PUSPALATA ROUT UCO BANK(607066)
77 BAHANAGA OR-05-007-007-005/32975
(KASABAJAYPUR) 		2405007000NRG24220520230057781 22/05/2023 NIRUPAMA BISWAL 2405007WL003092 NIRUPAMA BISWAL 00462 UCBA0003262 1422 1422 Processed 25/05/2023 1856776491 NIRUPAMA BISWAL UCO BANK(607066)
78 BAHANAGA OR-05-007-007-005/33313
(KASABAJAYPUR) 		2405007000NRG24220520230057784 22/05/2023 PRITINANDA NAYAK 2405007WL003092 PRITINANDA NAYAK 00462 UCBA0003262 1185 1185 Processed 25/05/2023 1856776490 PRITINANDA NAYAK UCO BANK(607066)
79 BAHANAGA OR-05-007-007-005/33313
(KASABAJAYPUR) 		2405007000NRG24220520230057783 22/05/2023 RAMAKANTA NAYAK 2405007WL003092 RAMAKANTA NAYAK 00462 UCBA0003262 1185 1185 Processed 25/05/2023 1856776457 RAMAKANTA NAYAK UCO BANK(607066)
80 BAHANAGA OR-05-007-007-005/333768
(KASABAJAYPUR) 		2405007000NRG24220520230057787 22/05/2023 PURNIMA BHOI 2405007WL003092 PURNIMA BHOI 00462 UCBA0003262 1185 1185 Processed 25/05/2023 1856776493 PURNIMA BHOI ODISHA GRAMYA BANK(607060)
81 BAHANAGA OR-05-007-007-005/333771
(KASABAJAYPUR) 		2405007000NRG24220520230057790 22/05/2023 PUSPA BEHERA 2405007WL003092 PUSPA BEHERA 00462 UCBA0003262 1185 1185 Processed 25/05/2023 1856776470 PUSPA BEHERA BANK OF INDIA(508505)
82 BAHANAGA OR-05-007-007-005/333771
(KASABAJAYPUR) 		2405007000NRG24220520230057789 22/05/2023 SHASIKANTA BHOI 2405007WL003092 SHASIKANTA BHOI 00462 UCBA0003262 711 711 Processed 25/05/2023 1856776496 MR SHASHIKANTA BHOI STATE BANK OF INDIA(508548)
83 BAHANAGA OR-05-007-007-005/333772
(KASABAJAYPUR) 		2405007000NRG24220520230057792 22/05/2023 SASMITA SAW 2405007WL003092 SASMITA SAW 00462 UCBA0003262 948 948 Processed 25/05/2023 1856776469 SASMITA SAW ODISHA GRAMYA BANK(607060)
84 BAHANAGA OR-05-007-007-005/333776
(KASABAJAYPUR) 		2405007000NRG24220520230057794 22/05/2023 RUPALI NAYAK 2405007WL003092 RUPALI NAYAK 00462 UCBA0003262 948 948 Processed 25/05/2023 1856776507 RUPALI NAYAK ODISHA GRAMYA BANK(607060)
85 BAHANAGA OR-05-007-007-005/333777
(KASABAJAYPUR) 		2405007000NRG24220520230057795 22/05/2023 JAGANNATH BEHERA 2405007WL003092 JAGANNATH BEHERA 00462 UCBA0003262 948 948 Processed 25/05/2023 1856776515 JAGANNATH BEHERA UCO BANK(607066)
86 BAHANAGA OR-05-007-007-005/333777
(KASABAJAYPUR) 		2405007000NRG24220520230057796 22/05/2023 NAMITA BEHERA 2405007WL003092 NAMITA BEHERA 00462 UCBA0003262 948 948 Processed 25/05/2023 1856776516 NAMITA BEHERA UCO BANK(607066)
87 BAHANAGA OR-05-007-007-005/333779
(KASABAJAYPUR) 		2405007000NRG24220520230057799 22/05/2023 DEBENDRA SAHU 2405007WL003092 DEBENDRA SAHU 00462 UCBA0003262 711 711 Processed 25/05/2023 1856776548 DEBENDRA SAHU ODISHA GRAMYA BANK(607060)
88 BAHANAGA OR-05-007-007-005/333933
(KASABAJAYPUR) 		2405007000NRG24220520230058151 22/05/2023 KABITA GHADEI 2405007WL003101 KABITA GHADEI 00462 UCBA0003262 1422 1422 Processed 25/05/2023 1856776494 KABITA GHADEI BANK OF INDIA(508505)
89 BAHANAGA OR-05-007-007-005/333933
(KASABAJAYPUR) 		2405007000NRG24220520230058150 22/05/2023 PRAVAKAR BEHERA 2405007WL003101 PRAVAKAR BEHERA 00462 UCBA0003262 1422 1422 Processed 25/05/2023 1856776495 PRAVAKAR BEHERA UCO BANK(607066)
SubTotal 27492 27492
90 BAHANAGA OR-05-007-007-001/32966
(KASABAJAYPUR) 		2405007000NRG24220520230057895 22/05/2023 KALI CHARAN DHAMUDIA 2405007WL003095 KALI CHARAN DHAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856776498 KALI CHARAN DHAMUDIA ODISHA GRAMYA BANK(607060)
91 BAHANAGA OR-05-007-007-001/33022
(KASABAJAYPUR) 		2405007000NRG24220520230057897 22/05/2023 MRS SANJUKTA LENKA 2405007WL003095 MRS SANJUKTA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856776503 MRS SANJULATA LENKA STATE BANK OF INDIA(508548)
92 BAHANAGA OR-05-007-007-001/33302
(KASABAJAYPUR) 		2405007000NRG24220520230058184 22/05/2023 MRS RUNULATA JENA 2405007WL003103 MRS RUNULATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856776513 MRS RUNULATA JENA ODISHA GRAMYA BANK(607060)
93 BAHANAGA OR-05-007-007-001/333812
(KASABAJAYPUR) 		2405007000NRG24220520230058154 22/05/2023 TILOTTAMA NAYAK 2405007WL003102 TILOTTAMA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856776527 TILOTTAMA NAYAK ODISHA GRAMYA BANK(607060)
94 BAHANAGA OR-05-007-007-001/333901
(KASABAJAYPUR) 		2405007000NRG24220520230058157 22/05/2023 JHARANA BISWAL 2405007WL003102 JHARANA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856776533 JHARANA BISWAL ODISHA GRAMYA BANK(607060)
95 BAHANAGA OR-05-007-007-001/333910
(KASABAJAYPUR) 		2405007000NRG24220520230058194 22/05/2023 SARASWATI SING 2405007WL003103 SARASWATI SING 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856776544 SARASWATI SING ODISHA GRAMYA BANK(607060)
96 BAHANAGA OR-05-007-007-001/5088
(KASABAJAYPUR) 		2405007000NRG24220520230057905 22/05/2023 LAXMI MANI DHAMUDIA 2405007WL003095 LAXMI MANI DHAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856776500 MRS LAXSMIMANI DHAMDIA STATE BANK OF INDIA(508548)
97 BAHANAGA OR-05-007-007-001/5088
(KASABAJAYPUR) 		2405007000NRG24220520230057904 22/05/2023 SURYANANDA DHAMUDIA 2405007WL003095 SURYANANDA DHAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856776537 SURYANANDA DHAMUDIA ODISHA GRAMYA BANK(607060)
98 BAHANAGA OR-05-007-007-001/5207
(KASABAJAYPUR) 		2405007000NRG24220520230058168 22/05/2023 MR SHRIDHARA BEHERA 2405007WL003102 MR SHRIDHARA BEHERA 00654 IOBA0ROGB01 1659 1659 Rejected 25/05/2023 1856776523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BAHANAGA OR-05-007-007-001/5207
(KASABAJAYPUR) 		2405007000NRG24220520230058169 22/05/2023 PARBATI BEHERA 2405007WL003102 PARBATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856776547 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
100 BAHANAGA OR-05-007-007-001/5213
(KASABAJAYPUR) 		2405007000NRG24220520230058170 22/05/2023 MR JALADHARA SETHI 2405007WL003102 MR JALADHARA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856776522 MR JALADHARA SETHI ODISHA GRAMYA BANK(607060)
101 BAHANAGA OR-05-007-007-001/5257
(KASABAJAYPUR) 		2405007000NRG24220520230057912 22/05/2023 MRS JYOTSNARANI MALIK 2405007WL003095 MRS JYOTSNARANI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856776559 MRS JYOTSNARANI MALIK ODISHA GRAMYA BANK(607060)
102 BAHANAGA OR-05-007-007-001/5262
(KASABAJAYPUR) 		2405007000NRG24220520230057914 22/05/2023 SUKANTI DHAMUDIA 2405007WL003095 SUKANTI DHAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856776501 SUKANTI DHAMUDIA UCO BANK(607066)
103 BAHANAGA OR-05-007-007-001/5268
(KASABAJAYPUR) 		2405007000NRG24220520230058172 22/05/2023 BASANTI MALIK 2405007WL003102 BASANTI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856776532 BASANTI MALIK ODISHA GRAMYA BANK(607060)
104 BAHANAGA OR-05-007-007-001/5296
(KASABAJAYPUR) 		2405007000NRG24220520230058173 22/05/2023 MR BHASKAR SAHU 2405007WL003102 MR BHASKAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856776525 MR BHASKAR SAHU ODISHA GRAMYA BANK(607060)
105 BAHANAGA OR-05-007-007-001/5296
(KASABAJAYPUR) 		2405007000NRG24220520230058174 22/05/2023 MRS NIRMALA SAHU 2405007WL003102 MRS NIRMALA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856776528 MRS NIRMALA SAHU ODISHA GRAMYA BANK(607060)
106 BAHANAGA OR-05-007-007-001/5341
(KASABAJAYPUR) 		2405007000NRG24220520230058176 22/05/2023 MR SOMANATHA BISWAL 2405007WL003102 MR SOMANATHA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856776524 MR SOMANATHA BISWAL ODISHA GRAMYA BANK(607060)
107 BAHANAGA OR-05-007-007-001/5353
(KASABAJAYPUR) 		2405007000NRG24220520230057916 22/05/2023 MR GURU PRASAD LENKA 2405007WL003095 MR GURU PRASAD LENKA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856776502 MR GURU PRASAD LENKA STATE BANK OF INDIA(508548)
108 BAHANAGA OR-05-007-007-001/5374
(KASABAJAYPUR) 		2405007000NRG24220520230058177 22/05/2023 MRS KANAKALATA BISWAL 2405007WL003102 MRS KANAKALATA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856776504 MRS KANAKALATA BISWAL ODISHA GRAMYA BANK(607060)
109 BAHANAGA OR-05-007-007-001/5404
(KASABAJAYPUR) 		2405007000NRG24220520230058179 22/05/2023 SABITRI MALIK 2405007WL003102 SABITRI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856776526 SABITRI MALIK ODISHA GRAMYA BANK(607060)
110 BAHANAGA OR-05-007-007-001/5405
(KASABAJAYPUR) 		2405007000NRG24220520230058182 22/05/2023 MALATI SHO 2405007WL003102 MALATI SHO 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856776531 MALATI SHO ODISHA GRAMYA BANK(607060)
111 BAHANAGA OR-05-007-007-001/5405
(KASABAJAYPUR) 		2405007000NRG24220520230058181 22/05/2023 MR KHAGENDRA SHAW 2405007WL003102 MR KHAGENDRA SHAW 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856776546 MR KHAGENDRA SHAW ODISHA GRAMYA BANK(607060)
112 BAHANAGA OR-05-007-007-001/5442
(KASABAJAYPUR) 		2405007000NRG24220520230058204 22/05/2023 SASMITA PRADHAN 2405007WL003103 SASMITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856776561 SASMITA PRADHAN ODISHA GRAMYA BANK(607060)
113 BAHANAGA OR-05-007-007-004/33297
(KASABAJAYPUR) 		2405007000NRG24220520230058206 22/05/2023 MRS SUKANTI NAYAK 2405007WL003103 MRS SUKANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856776520 SUKANTI NAYAK INDUSIND BANK(607189)
114 BAHANAGA OR-05-007-007-004/4682
(KASABAJAYPUR) 		2405007000NRG24220520230057919 22/05/2023 DEBENDRA PRADHAN 2405007WL003095 DEBENDRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856776499 MR DEBENDRA PRADHAN STATE BANK OF INDIA(508548)
115 BAHANAGA OR-05-007-007-004/4687
(KASABAJAYPUR) 		2405007000NRG24220520230058211 22/05/2023 MR BULURANJAN PRADHAN 2405007WL003103 MR BULURANJAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856776514 MR BULURANJAN PRADHAN ODISHA GRAMYA BANK(607060)
116 BAHANAGA OR-05-007-007-005/333775
(KASABAJAYPUR) 		2405007000NRG24220520230057793 22/05/2023 KABITARANI PARIDA 2405007WL003092 KABITARANI PARIDA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856776518 KABITARANI PARIDA ODISHA GRAMYA BANK(607060)
117 BAHANAGA OR-05-007-007-005/333919
(KASABAJAYPUR) 		2405007000NRG24220520230058144 22/05/2023 SUKANTI BEHERA 2405007WL003101 SUKANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856776542 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
118 BAHANAGA OR-05-007-007-005/4252
(KASABAJAYPUR) 		2405007000NRG24220520230057801 22/05/2023 MRS CHANDRABALA BARIK 2405007WL003092 MRS CHANDRABALA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856776560 MRS CHANDRABALA BARIK ODISHA GRAMYA BANK(607060)
119 BAHANAGA OR-05-007-007-005/4291
(KASABAJAYPUR) 		2405007000NRG24220520230057802 22/05/2023 BINAPANI MOHANTY 2405007WL003092 BINAPANI MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856776556 BINAPANI MOHANTY ODISHA GRAMYA BANK(607060)
120 BAHANAGA OR-05-007-007-005/4302
(KASABAJAYPUR) 		2405007000NRG24220520230057804 22/05/2023 MRS DURGAMANISAHOO 2405007WL003092 MRS DURGAMANISAHOO 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856776558 MRS DURGAMANISAHOO ODISHA GRAMYA BANK(607060)
121 BAHANAGA OR-05-007-007-005/4321
(KASABAJAYPUR) 		2405007000NRG24220520230057806 22/05/2023 BIDYADHAR SAHU 2405007WL003092 BIDYADHAR SAHU 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856776557 MR BIDYADHARA SAHU STATE BANK OF INDIA(508548)
SubTotal 42897 42897
Total 156657 156657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_220523APB_FTO_141645 Kalinga Gramya Bank UCBA0RRBKGB KHANTAPADA BR-BALASORE 1422
2 BAHANAGA OR2405007007_220523APB_FTO_141645 State Bank of India SBIN0000016 BALASORE 12324
3 BAHANAGA OR2405007007_220523APB_FTO_141645 State Bank of India SBIN0002014 BASUDEVPUR 1422
4 BAHANAGA OR2405007007_220523APB_FTO_141645 State Bank of India SBIN0005078 NILGIRI 2607
5 BAHANAGA OR2405007007_220523APB_FTO_141645 State Bank of India SBIN0006411 BISHNUPUR 1422
6 BAHANAGA OR2405007007_220523APB_FTO_141645 State Bank of India SBIN0007020 BALASORE IND. ESTATE 9954
7 BAHANAGA OR2405007007_220523APB_FTO_141645 State Bank of India SBIN0007980 SORO 3318
8 BAHANAGA OR2405007007_220523APB_FTO_141645 State Bank of India SBIN0013582 BANAPARIA 34128
9 BAHANAGA OR2405007007_220523APB_FTO_141645 UCO Bank UCBA0000371 SORO 1422
10 BAHANAGA OR2405007007_220523APB_FTO_141645 UCO Bank UCBA0000432 NILGIRI 2370
11 BAHANAGA OR2405007007_220523APB_FTO_141645 UCO Bank UCBA0000462 BALASORE 1422
12 BAHANAGA OR2405007007_220523APB_FTO_141645 UCO Bank UCBA0000779 KHAIRA 1422
13 BAHANAGA OR2405007007_220523APB_FTO_141645 UCO Bank UCBA0000860 BAHANAGA 9480
14 BAHANAGA OR2405007007_220523APB_FTO_141645 UCO Bank UCBA0001776 SERGARH 3555
15 BAHANAGA OR2405007007_220523APB_FTO_141645 UCO Bank UCBA0003262 Panpana 27492
16 BAHANAGA OR2405007007_220523APB_FTO_141645 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 42897

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