Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:51:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_060523APB_FTO_83256
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-05-007-017-002/19071
(KHARASAHAPUR) 		2405007000NRG24060520230031467 06/05/2023 SUKANTI MANGAL 2405007WL001622 SUKANTI MANGAL 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969085 MRS SUKANTI MANGAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-017-002/19118
(KHARASAHAPUR) 		2405007000NRG24060520230031473 06/05/2023 MAHESH MOHAPATRA 2405007WL001622 MAHESH MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969138 MR MAHESHA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-017-002/2405897
(KHARASAHAPUR) 		2405007000NRG24060520230031483 06/05/2023 PRAFULLA BARIK 2405007WL001622 PRAFULLA BARIK 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969080 MR PRAFULLA BARIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-017-002/2405898
(KHARASAHAPUR) 		2405007000NRG24060520230031484 06/05/2023 MANOJ ROUT 2405007WL001622 MANOJ ROUT 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969070 MONAJ ROUT ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-017-002/2405899
(KHARASAHAPUR) 		2405007000NRG24060520230031485 06/05/2023 JULISMITA ROUT 2405007WL001622 JULISMITA ROUT 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969066 MRS JULISMITA ROUT STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-017-002/2405900
(KHARASAHAPUR) 		2405007000NRG24060520230031486 06/05/2023 PADMABATI BEHERA 2405007WL001622 PADMABATI BEHERA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969069 PADMABATI BEHERA ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-017-002/2405908
(KHARASAHAPUR) 		2405007000NRG24060520230031489 06/05/2023 SUKANTI MANGAL 2405007WL001622 SUKANTI MANGAL 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969056 MRS SUKANTI MANGAL STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-017-002/32557
(KHARASAHAPUR) 		2405007000NRG24060520230031498 06/05/2023 JAMUNA BARIK 2405007WL001622 JAMUNA BARIK 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969076 JAMUNA BARIK ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-017-002/32557
(KHARASAHAPUR) 		2405007000NRG24060520230031499 06/05/2023 JAYANTA BARIK 2405007WL001622 JAYANTA BARIK 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969065 MR JAYANTA BARIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-017-002/32564
(KHARASAHAPUR) 		2405007000NRG24060520230031500 06/05/2023 LABANYABATI MANGAL 2405007WL001622 LABANYABATI MANGAL 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969060 MR LABANYABATI MANGAL STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-017-002/33716
(KHARASAHAPUR) 		2405007000NRG24060520230031504 06/05/2023 RANJULATA BEHERA 2405007WL001622 RANJULATA BEHERA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969063 MRS RANJU LATA BEHERA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-017-002/33763
(KHARASAHAPUR) 		2405007000NRG24060520230031508 06/05/2023 LAXMINARAYAN SAHU 2405007WL001622 LAXMINARAYAN SAHU 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969058 LAXMINARAYAN SAHU ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-017-003/18861
(KHARASAHAPUR) 		2405007000NRG24060520230031511 06/05/2023 MINATI MANGAL 2405007WL001622 MINATI MANGAL 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969081 MRS MINATI MANGAL STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-017-003/18911
(KHARASAHAPUR) 		2405007000NRG24060520230031513 06/05/2023 PADMABATI DAS 2405007WL001622 PADMABATI DAS 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969086 PADMABATI DASH ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-017-003/18976
(KHARASAHAPUR) 		2405007000NRG24060520230031518 06/05/2023 SABITA MOHANTY 2405007WL001622 SABITA MOHANTY 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969067 RANJITA MOHANTY ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-017-003/19065
(KHARASAHAPUR) 		2405007000NRG24060520230031523 06/05/2023 SANJUKTA MOHANTY 2405007WL001622 SANJUKTA MOHANTY 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969137 SANJUKTA MOHANTY ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-017-003/2405507
(KHARASAHAPUR) 		2405007000NRG24060520230031524 06/05/2023 Mrs SAROJINI MOHANTY 2405007WL001622 Mrs SAROJINI MOHANTY 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969084 MRS SAROJINI MOHANTY STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-017-003/2405510
(KHARASAHAPUR) 		2405007000NRG24060520230031525 06/05/2023 MRS RUNU DAS 2405007WL001622 MRS RUNU DAS 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969073 MRS RUNU DAS STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-017-003/2405525
(KHARASAHAPUR) 		2405007000NRG24060520230031530 06/05/2023 PADMABATI JENA 2405007WL001622 PADMABATI JENA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969064 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-017-003/2405583
(KHARASAHAPUR) 		2405007000NRG24060520230031536 06/05/2023 MAMATA DAS 2405007WL001622 MAMATA DAS 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969083 MRS MAMATA DASH STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-017-003/2405585
(KHARASAHAPUR) 		2405007000NRG24060520230031537 06/05/2023 Mrs SUBHADRA MALLIK 2405007WL001622 Mrs SUBHADRA MALLIK 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969136 MRS SHUBHADRA SAHU STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-017-003/2405602
(KHARASAHAPUR) 		2405007000NRG24060520230031542 06/05/2023 Mr AROBINDA DAS 2405007WL001622 Mr AROBINDA DAS 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969078 MR AROBINDA DAS STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-017-003/2405606
(KHARASAHAPUR) 		2405007000NRG24060520230031544 06/05/2023 Mrs RENUKA DAS 2405007WL001622 Mrs RENUKA DAS 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969087 MRS RENUKA DAS STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-017-003/2405901
(KHARASAHAPUR) 		2405007000NRG24060520230031545 06/05/2023 JASHODA SAHU 2405007WL001622 JASHODA SAHU 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969135 MRS JASHODA SAHU STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-017-003/2405944
(KHARASAHAPUR) 		2405007000NRG24060520230031547 06/05/2023 Mrs. SUJATA NAYAK 2405007WL001622 Mrs. SUJATA NAYAK 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969082 MRS SUJATA NAYAK STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-017-003/2405954
(KHARASAHAPUR) 		2405007000NRG24060520230031551 06/05/2023 KAMALA KANTA SAHU 2405007WL001622 KAMALA KANTA SAHU 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969055 MR KAMALA KANTA SAHU STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-017-003/31820
(KHARASAHAPUR) 		2405007000NRG24060520230031553 06/05/2023 JAYANTI MOHANTY 2405007WL001622 JAYANTI MOHANTY 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969068 JAYANTI MOHANTY ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-017-003/32394
(KHARASAHAPUR) 		2405007000NRG24060520230031560 06/05/2023 Mrs. JASHOMATI MANGAL 2405007WL001622 Mrs. JASHOMATI MANGAL 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969059 JASHOMATI MANGAL ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-017-003/32402
(KHARASAHAPUR) 		2405007000NRG24060520230031561 06/05/2023 Mrs. MANJULATA MAHANTI 2405007WL001622 Mrs. MANJULATA MAHANTI 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969074 MRS MANJULATA MAHANTI STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-017-003/32405
(KHARASAHAPUR) 		2405007000NRG24060520230031562 06/05/2023 KHULANA DAS 2405007WL001622 KHULANA DAS 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494969062 MR KAILASH DASH STATE BANK OF INDIA(508548)
SubTotal 42660 42660
31 BAHANAGA OR-05-007-017-002/19131
(KHARASAHAPUR) 		2405007000NRG24060520230031474 06/05/2023 RATIKANTA ROUT 2405007WL001622 RATIKANTA ROUT 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1494969075 MR RATIKANTA ROUT STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-017-002/19225
(KHARASAHAPUR) 		2405007000NRG24060520230031480 06/05/2023 MANORAMA PATRA 2405007WL001622 MANORAMA PATRA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1494969071 MANOROMA PATRA ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-017-002/2405906
(KHARASAHAPUR) 		2405007000NRG24060520230031487 06/05/2023 MINATI BARIK 2405007WL001622 MINATI BARIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1494969079 MINATI BARIK ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-017-002/32354
(KHARASAHAPUR) 		2405007000NRG24060520230031495 06/05/2023 MALATI PATRA 2405007WL001622 MALATI PATRA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1494969072 MRS MALATI PATRA STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-017-002/32589
(KHARASAHAPUR) 		2405007000NRG24060520230031502 06/05/2023 GANGA BEHERA 2405007WL001622 GANGA BEHERA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1494969061 GANGADHAR BEHERA STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-017-002/33759
(KHARASAHAPUR) 		2405007000NRG24060520230031507 06/05/2023 GAYATRI PATRA 2405007WL001622 GAYATRI PATRA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1494969057 MRS GAYATRI PATRA STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-017-003/2405575
(KHARASAHAPUR) 		2405007000NRG24060520230031534 06/05/2023 AMULYA KUMAR SAHU 2405007WL001622 AMULYA KUMAR SAHU 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1494969077 AMULYA KUMAR SAHU UCO BANK(607066)
SubTotal 9954 9954
38 BAHANAGA OR-05-007-017-002/19166
(KHARASAHAPUR) 		2405007000NRG24060520230031479 06/05/2023 MITARANI MOHAPATRA 2405007WL001622 MITARANI MOHAPATRA 00462 UCBA0001162 1422 1422 Processed 12/05/2023 1494969139 MRS MITARANI DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
39 BAHANAGA OR-05-007-017-002/19071
(KHARASAHAPUR) 		2405007000NRG24060520230031466 06/05/2023 LAXMIDHAR MANGAL 2405007WL001622 LAXMIDHAR MANGAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969128 LAXMIKANTA MANGAL ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-017-002/19072
(KHARASAHAPUR) 		2405007000NRG24060520230031469 06/05/2023 BIDHYADHAR MANGAL 2405007WL001622 BIDHYADHAR MANGAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969099 BIDYADHARA MANGAL ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-017-002/19072
(KHARASAHAPUR) 		2405007000NRG24060520230031468 06/05/2023 MRS SANTILATA MANGAL 2405007WL001622 MRS SANTILATA MANGAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969098 SHANTILATA MANGAL HDFC BANK LTD(607152)
42 BAHANAGA OR-05-007-017-002/19094
(KHARASAHAPUR) 		2405007000NRG24060520230031470 06/05/2023 KATIA MANGALA 2405007WL001622 KATIA MANGALA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969115 KATIA MANGAL ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-017-002/19094
(KHARASAHAPUR) 		2405007000NRG24060520230031471 06/05/2023 REBATI MANGAL 2405007WL001622 REBATI MANGAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969121 REBATI MANGAL ; W/O-KATIA MANGAL ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-017-002/19131
(KHARASAHAPUR) 		2405007000NRG24060520230031475 06/05/2023 BHARATI ROUT 2405007WL001622 BHARATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969123 BHARATI ROUT ODISHA GRAMYA BANK(607060)
45 BAHANAGA OR-05-007-017-002/19145
(KHARASAHAPUR) 		2405007000NRG24060520230031476 06/05/2023 CHANDRAMANI ROUT 2405007WL001622 CHANDRAMANI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969088 CHANDRAMANI ROUT ODISHA GRAMYA BANK(607060)
46 BAHANAGA OR-05-007-017-002/19146
(KHARASAHAPUR) 		2405007000NRG24060520230031477 06/05/2023 BHARATI ROUT 2405007WL001622 BHARATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969109 BHARATI ROUT ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-017-002/19150
(KHARASAHAPUR) 		2405007000NRG24060520230031478 06/05/2023 SARASWATI ROUT 2405007WL001622 SARASWATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969129 SARASWATI ROUT ODISHA GRAMYA BANK(607060)
48 BAHANAGA OR-05-007-017-002/19263
(KHARASAHAPUR) 		2405007000NRG24060520230031481 06/05/2023 ARATI BINDANI 2405007WL001622 ARATI BINDANI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969117 ARATI BINDHANI ODISHA GRAMYA BANK(607060)
49 BAHANAGA OR-05-007-017-002/2405316
(KHARASAHAPUR) 		2405007000NRG24060520230031482 06/05/2023 MR SHRIKANTA ROUT 2405007WL001622 MR SHRIKANTA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969124 SHRIKANT ROUT ODISHA GRAMYA BANK(607060)
50 BAHANAGA OR-05-007-017-002/2405910
(KHARASAHAPUR) 		2405007000NRG24060520230031490 06/05/2023 MRS.NIRMALA NAYAK 2405007WL001622 MRS.NIRMALA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969120 NIRMALA NAYAK ODISHA GRAMYA BANK(607060)
51 BAHANAGA OR-05-007-017-002/27609
(KHARASAHAPUR) 		2405007000NRG24060520230031491 06/05/2023 BHAGIRATHI KARA 2405007WL001622 BHAGIRATHI KARA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969130 MR BHAGIRATHI KAR STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-017-002/27609
(KHARASAHAPUR) 		2405007000NRG24060520230031492 06/05/2023 SAROJINI KAR 2405007WL001622 SAROJINI KAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969127 SAROJINI KAR ODISHA GRAMYA BANK(607060)
53 BAHANAGA OR-05-007-017-002/27611
(KHARASAHAPUR) 		2405007000NRG24060520230031493 06/05/2023 JAYANARAYANA BEHERA 2405007WL001622 JAYANARAYANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969093 JAYANARAYAN BEHERA ODISHA GRAMYA BANK(607060)
54 BAHANAGA OR-05-007-017-002/32347
(KHARASAHAPUR) 		2405007000NRG24060520230031494 06/05/2023 SARASWATI GHADIA 2405007WL001622 SARASWATI GHADIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969118 SARASWATI GHADIA ODISHA GRAMYA BANK(607060)
55 BAHANAGA OR-05-007-017-002/32481
(KHARASAHAPUR) 		2405007000NRG24060520230031496 06/05/2023 HEMALATA MANGAL 2405007WL001622 HEMALATA MANGAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969113 HEMALATA MANGAL ODISHA GRAMYA BANK(607060)
56 BAHANAGA OR-05-007-017-002/32523
(KHARASAHAPUR) 		2405007000NRG24060520230031497 06/05/2023 NIRUPAMA JENA 2405007WL001622 NIRUPAMA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969105 NIRUPAMA JENA ODISHA GRAMYA BANK(607060)
57 BAHANAGA OR-05-007-017-002/32566
(KHARASAHAPUR) 		2405007000NRG24060520230031501 06/05/2023 ARATI KAR 2405007WL001622 ARATI KAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969090 ARATI KAR ODISHA GRAMYA BANK(607060)
58 BAHANAGA OR-05-007-017-002/32589
(KHARASAHAPUR) 		2405007000NRG24060520230031503 06/05/2023 MALATI BEHERA 2405007WL001622 MALATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969102 MALATI BEHERA ODISHA GRAMYA BANK(607060)
59 BAHANAGA OR-05-007-017-002/33756
(KHARASAHAPUR) 		2405007000NRG24060520230031505 06/05/2023 BIDYADHAR KAR 2405007WL001622 BIDYADHAR KAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969114 MR BIDYADHAR KAR STATE BANK OF INDIA(508548)
60 BAHANAGA OR-05-007-017-002/33758
(KHARASAHAPUR) 		2405007000NRG24060520230031506 06/05/2023 BENUDHAR PATRA 2405007WL001622 BENUDHAR PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969103 MR BENUDHAR PATRA STATE BANK OF INDIA(508548)
61 BAHANAGA OR-05-007-017-003/18837
(KHARASAHAPUR) 		2405007000NRG24060520230031509 06/05/2023 MANDAKINI MOHANTY 2405007WL001622 MANDAKINI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969094 MANDAKINI MOHANTY ODISHA GRAMYA BANK(607060)
62 BAHANAGA OR-05-007-017-003/18839
(KHARASAHAPUR) 		2405007000NRG24060520230031510 06/05/2023 CHAMPABATI MOHANTY 2405007WL001622 CHAMPABATI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969104 CHAMPABATI MOHANTY ODISHA GRAMYA BANK(607060)
63 BAHANAGA OR-05-007-017-003/18885
(KHARASAHAPUR) 		2405007000NRG24060520230031512 06/05/2023 GITANJALI BEHERA 2405007WL001622 GITANJALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969131 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
64 BAHANAGA OR-05-007-017-003/18942
(KHARASAHAPUR) 		2405007000NRG24060520230031514 06/05/2023 URMILA NAYAK 2405007WL001622 URMILA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969092 URMILA NAYAK ODISHA GRAMYA BANK(607060)
65 BAHANAGA OR-05-007-017-003/18945
(KHARASAHAPUR) 		2405007000NRG24060520230031515 06/05/2023 SNEHALATA BISWAL 2405007WL001622 SNEHALATA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969091 SNEHALATA BISWAL ODISHA GRAMYA BANK(607060)
66 BAHANAGA OR-05-007-017-003/18971
(KHARASAHAPUR) 		2405007000NRG24060520230031516 06/05/2023 DHARIDHAR MOHANTY 2405007WL001622 DHARIDHAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969112 DHARANIDHAR MOHANTY ODISHA GRAMYA BANK(607060)
67 BAHANAGA OR-05-007-017-003/18971
(KHARASAHAPUR) 		2405007000NRG24060520230031517 06/05/2023 MRS SUKANTI MOHANTY 2405007WL001622 MRS SUKANTI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969122 SUKANTI MOHANTY,W/O-DHARANIDHAR MOHANTY ODISHA GRAMYA BANK(607060)
68 BAHANAGA OR-05-007-017-003/18978
(KHARASAHAPUR) 		2405007000NRG24060520230031519 06/05/2023 AHALYA MOHANTY 2405007WL001622 AHALYA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969116 AHALYA MOHANTY ODISHA GRAMYA BANK(607060)
69 BAHANAGA OR-05-007-017-003/18980
(KHARASAHAPUR) 		2405007000NRG24060520230031520 06/05/2023 SMT PRAMILA BISWAL 2405007WL001622 SMT PRAMILA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969095 PRAMILA BISWAL ODISHA GRAMYA BANK(607060)
70 BAHANAGA OR-05-007-017-003/19017
(KHARASAHAPUR) 		2405007000NRG24060520230031521 06/05/2023 Mrs. ABANTI SAHU 2405007WL001622 Mrs. ABANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969126 ABANTI SAHU ODISHA GRAMYA BANK(607060)
71 BAHANAGA OR-05-007-017-003/19018
(KHARASAHAPUR) 		2405007000NRG24060520230031522 06/05/2023 PRAMILA SAHOO 2405007WL001622 PRAMILA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969134 PRAMILA SAHU ODISHA GRAMYA BANK(607060)
72 BAHANAGA OR-05-007-017-003/2405513
(KHARASAHAPUR) 		2405007000NRG24060520230031526 06/05/2023 SMT SUBASINI MOHANTY 2405007WL001622 SMT SUBASINI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969089 SUBASINI MOHANTY ODISHA GRAMYA BANK(607060)
73 BAHANAGA OR-05-007-017-003/2405523
(KHARASAHAPUR) 		2405007000NRG24060520230031529 06/05/2023 Mrs SABITRI DAS 2405007WL001622 Mrs SABITRI DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969100 SABITRI DAS ODISHA GRAMYA BANK(607060)
74 BAHANAGA OR-05-007-017-003/2405526
(KHARASAHAPUR) 		2405007000NRG24060520230031531 06/05/2023 RINARANI NAYAK 2405007WL001622 RINARANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969108 RINARANI NAYAK ODISHA GRAMYA BANK(607060)
75 BAHANAGA OR-05-007-017-003/2405576
(KHARASAHAPUR) 		2405007000NRG24060520230031535 06/05/2023 MRS MINATI SAHU 2405007WL001622 MRS MINATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969125 MINATI SAHU ODISHA GRAMYA BANK(607060)
76 BAHANAGA OR-05-007-017-003/2405594
(KHARASAHAPUR) 		2405007000NRG24060520230031539 06/05/2023 SMT ARNAPURNA NAYAK 2405007WL001622 SMT ARNAPURNA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969096 ANNAPURNA NAYAK ODISHA GRAMYA BANK(607060)
77 BAHANAGA OR-05-007-017-003/2405596
(KHARASAHAPUR) 		2405007000NRG24060520230031540 06/05/2023 MRS ANNAPURNA MOHANTY 2405007WL001622 MRS ANNAPURNA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969110 ANNAPURNA MOHANTY ODISHA GRAMYA BANK(607060)
78 BAHANAGA OR-05-007-017-003/2405603
(KHARASAHAPUR) 		2405007000NRG24060520230031543 06/05/2023 MRS BASDANTI DAS 2405007WL001622 MRS BASDANTI DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969111 BASANTI DAS ODISHA GRAMYA BANK(607060)
79 BAHANAGA OR-05-007-017-003/2405945
(KHARASAHAPUR) 		2405007000NRG24060520230031548 06/05/2023 SMT SUSHILA PATRA 2405007WL001622 SMT SUSHILA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969107 SUSHILA PATRA ODISHA GRAMYA BANK(607060)
80 BAHANAGA OR-05-007-017-003/2405946
(KHARASAHAPUR) 		2405007000NRG24060520230031549 06/05/2023 SMT BASANTI MAHALIK 2405007WL001622 SMT BASANTI MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969106 BASANTI MAHALIK ODISHA GRAMYA BANK(607060)
81 BAHANAGA OR-05-007-017-003/2405948
(KHARASAHAPUR) 		2405007000NRG24060520230031550 06/05/2023 SUMATI BISWAL 2405007WL001622 SUMATI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969101 SUMATI BISWAL ODISHA GRAMYA BANK(607060)
82 BAHANAGA OR-05-007-017-003/31821
(KHARASAHAPUR) 		2405007000NRG24060520230031554 06/05/2023 ITISHREE MOHANTY 2405007WL001622 ITISHREE MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969097 ITISHRI MOHANTY ODISHA GRAMYA BANK(607060)
83 BAHANAGA OR-05-007-017-003/31829
(KHARASAHAPUR) 		2405007000NRG24060520230031556 06/05/2023 MALATI DAS 2405007WL001622 MALATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969119 MALATI DAS ODISHA GRAMYA BANK(607060)
84 BAHANAGA OR-05-007-017-003/32245
(KHARASAHAPUR) 		2405007000NRG24060520230031558 06/05/2023 RASMITA SAHU 2405007WL001622 RASMITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969132 RASMITA SAHU ODISHA GRAMYA BANK(607060)
85 BAHANAGA OR-05-007-017-003/32253
(KHARASAHAPUR) 		2405007000NRG24060520230031559 06/05/2023 SNEHALATA PRADHAN 2405007WL001622 SNEHALATA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494969133 SNEHALATA PRADHAN UCO BANK(607066)
SubTotal 66834 66834
Total 120870 120870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_060523APB_FTO_83256 State Bank of India SBIN0006411 BISHNUPUR 42660
2 BAHANAGA OR2405007017_060523APB_FTO_83256 State Bank of India SBIN0012053 GOPALPUR 9954
3 BAHANAGA OR2405007017_060523APB_FTO_83256 UCO Bank UCBA0001162 GOPALPUR 1422
4 BAHANAGA OR2405007017_060523APB_FTO_83256 Odisha Gramya Bank IOBA0ROGB01 ANJI 22752
5 BAHANAGA OR2405007017_060523APB_FTO_83256 Odisha Gramya Bank IOBA0ROGB01 AVANA 44082

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