Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_230523APB_FTO_146334
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) 		2405007000NRG24230520230060521 23/05/2023 SUKANTI MANGAL 2405007WL003233 SUKANTI MANGAL 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540030 MRS SUKANTI MANGAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-017-002/19118
(KHARASAHAPUR) 		2405007000NRG24230520230060527 23/05/2023 MAHESH MOHAPATRA 2405007WL003233 MAHESH MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540078 MR MAHESHA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-017-002/2405897
(KHARASAHAPUR) 		2405007000NRG24230520230060538 23/05/2023 PRAFULLA BARIK 2405007WL003233 PRAFULLA BARIK 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540023 MR PRAFULLA BARIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-017-002/2405898
(KHARASAHAPUR) 		2405007000NRG24230520230060539 23/05/2023 MANOJ ROUT 2405007WL003233 MANOJ ROUT 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540015 MANOJ ROUT ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-017-002/2405899
(KHARASAHAPUR) 		2405007000NRG24230520230060540 23/05/2023 JULISMITA ROUT 2405007WL003233 JULISMITA ROUT 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540011 MRS JULISMITA ROUT STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-017-002/2405900
(KHARASAHAPUR) 		2405007000NRG24230520230060541 23/05/2023 PADMABATI BEHERA 2405007WL003233 PADMABATI BEHERA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540013 PADMABATI BEHERA ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-017-002/2405908
(KHARASAHAPUR) 		2405007000NRG24230520230060544 23/05/2023 SUKANTI MANGAL 2405007WL003233 SUKANTI MANGAL 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540003 MRS SUKANTI MANGAL STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-017-002/32557
(KHARASAHAPUR) 		2405007000NRG24230520230060553 23/05/2023 JAMUNA BARIK 2405007WL003233 JAMUNA BARIK 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540020 JAMUNA BARIK ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-017-002/32557
(KHARASAHAPUR) 		2405007000NRG24230520230060554 23/05/2023 JAYANTA BARIK 2405007WL003233 JAYANTA BARIK 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540010 MR JAYANTA BARIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-017-002/32564
(KHARASAHAPUR) 		2405007000NRG24230520230060555 23/05/2023 LABANYABATI MANGAL 2405007WL003233 LABANYABATI MANGAL 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540006 MR LABANYABATI MANGAL STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-017-002/33716
(KHARASAHAPUR) 		2405007000NRG24230520230060559 23/05/2023 RANJULATA BEHERA 2405007WL003233 RANJULATA BEHERA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540008 MRS RANJU LATA BEHERA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-017-002/33763
(KHARASAHAPUR) 		2405007000NRG24230520230060563 23/05/2023 LAXMINARAYAN SAHU 2405007WL003233 LAXMINARAYAN SAHU 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540005 LAXMINARAYAN SAHU ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-017-003/18861
(KHARASAHAPUR) 		2405007000NRG24230520230060565 23/05/2023 MINATI MANGAL 2405007WL003233 MINATI MANGAL 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540025 MRS MINATI MANGAL STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-017-003/18911
(KHARASAHAPUR) 		2405007000NRG24230520230060567 23/05/2023 PADMABATI DAS 2405007WL003233 PADMABATI DAS 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540031 PADMABATI DAS ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-017-003/18976
(KHARASAHAPUR) 		2405007000NRG24230520230060460 23/05/2023 SABITA MOHANTY 2405007WL003231 SABITA MOHANTY 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540012 SABITA MOHANTY ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-017-003/19014
(KHARASAHAPUR) 		2405007000NRG24230520230060463 23/05/2023 MINATI PRADHAN 2405007WL003231 MINATI PRADHAN 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540032 MINATI PRADHAN ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-017-003/19065
(KHARASAHAPUR) 		2405007000NRG24230520230060466 23/05/2023 SANJUKTA MOHANTY 2405007WL003231 SANJUKTA MOHANTY 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540014 SANJUKTA MOHANTY ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-017-003/2405507
(KHARASAHAPUR) 		2405007000NRG24230520230060467 23/05/2023 Mrs SAROJINI MOHANTY 2405007WL003231 Mrs SAROJINI MOHANTY 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540029 MRS SAROJINI MOHANTY STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-017-003/2405510
(KHARASAHAPUR) 		2405007000NRG24230520230060468 23/05/2023 MRS RUNU DAS 2405007WL003231 MRS RUNU DAS 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540018 MRS RUNU DAS STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-017-003/2405525
(KHARASAHAPUR) 		2405007000NRG24230520230060473 23/05/2023 PADMABATI JENA 2405007WL003231 PADMABATI JENA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540009 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-017-003/2405583
(KHARASAHAPUR) 		2405007000NRG24230520230060478 23/05/2023 MAMATA DAS 2405007WL003231 MAMATA DAS 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540028 MRS MAMATA DASH STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-017-003/2405585
(KHARASAHAPUR) 		2405007000NRG24230520230060479 23/05/2023 Mrs SUBHADRA MALLIK 2405007WL003231 Mrs SUBHADRA MALLIK 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540076 MRS SHUBHADRA SAHU STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-017-003/2405602
(KHARASAHAPUR) 		2405007000NRG24230520230060485 23/05/2023 Mr AROBINDA DAS 2405007WL003231 Mr AROBINDA DAS 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540075 MR AROBINDA DAS STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-017-003/2405605
(KHARASAHAPUR) 		2405007000NRG24230520230060487 23/05/2023 Mr KARTIKESWAR SAHU 2405007WL003231 Mr KARTIKESWAR SAHU 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540027 KARTHICK SHAHU UNION BANK OF INDIA(508500)
25 BAHANAGA OR-05-007-017-003/2405606
(KHARASAHAPUR) 		2405007000NRG24230520230060488 23/05/2023 Mrs RENUKA DAS 2405007WL003231 Mrs RENUKA DAS 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540033 MRS RENUKA DAS STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-017-003/2405901
(KHARASAHAPUR) 		2405007000NRG24230520230060489 23/05/2023 JASHODA SAHU 2405007WL003231 JASHODA SAHU 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540024 MRS JASHODA SAHU STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-017-003/2405944
(KHARASAHAPUR) 		2405007000NRG24230520230060491 23/05/2023 Mrs. SUJATA NAYAK 2405007WL003231 Mrs. SUJATA NAYAK 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540026 MRS SUJATA NAYAK STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-017-003/2405954
(KHARASAHAPUR) 		2405007000NRG24230520230060495 23/05/2023 KAMALA KANTA SAHU 2405007WL003231 KAMALA KANTA SAHU 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540002 MR KAMALA KANTA SAHU STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-017-003/31820
(KHARASAHAPUR) 		2405007000NRG24230520230060498 23/05/2023 JAYANTI MOHANTY 2405007WL003231 JAYANTI MOHANTY 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877540077 JAYANTI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 41238 41238
30 BAHANAGA OR-05-007-017-002/19131
(KHARASAHAPUR) 		2405007000NRG24230520230060528 23/05/2023 RATIKANTA ROUT 2405007WL003233 RATIKANTA ROUT 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877540019 MR RATIKANTA ROUT STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-017-002/19146
(KHARASAHAPUR) 		2405007000NRG24230520230060531 23/05/2023 BABULI ROUT 2405007WL003233 BABULI ROUT 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877540022 MR BABULI ROUT STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-017-002/19225
(KHARASAHAPUR) 		2405007000NRG24230520230060535 23/05/2023 MANORAMA PATRA 2405007WL003233 MANORAMA PATRA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877540016 MANORAMA PATRA ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-017-002/2405906
(KHARASAHAPUR) 		2405007000NRG24230520230060542 23/05/2023 MINATI BARIK 2405007WL003233 MINATI BARIK 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877540021 MINATI BARIK ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-017-002/32354
(KHARASAHAPUR) 		2405007000NRG24230520230060550 23/05/2023 MALATI PATRA 2405007WL003233 MALATI PATRA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877540017 MRS MALATI PATRA STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-017-002/32589
(KHARASAHAPUR) 		2405007000NRG24230520230060557 23/05/2023 GANGA BEHERA 2405007WL003233 GANGA BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877540007 GANGADHAR BEHERA STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-017-002/33759
(KHARASAHAPUR) 		2405007000NRG24230520230060562 23/05/2023 GAYATRI PATRA 2405007WL003233 GAYATRI PATRA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877540004 MRS GAYATRI PATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
37 BAHANAGA OR-05-007-017-002/19166
(KHARASAHAPUR) 		2405007000NRG24230520230060534 23/05/2023 MITARANI MOHAPATRA 2405007WL003233 MITARANI MOHAPATRA 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877540001 MRS MITARANI DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
38 BAHANAGA OR-05-007-017-001/28892
(KHARASAHAPUR) 		2405007000NRG24230520230060454 23/05/2023 SMT ABANTI BISWAL 2405007WL003231 SMT ABANTI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540062 SMT ABANTI BISWAL ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-017-002/19071
(KHARASAHAPUR) 		2405007000NRG24230520230060520 23/05/2023 LAXMIDHAR MANGAL 2405007WL003233 LAXMIDHAR MANGAL 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540046 LAXMIDHAR MANGAL ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-017-002/19072
(KHARASAHAPUR) 		2405007000NRG24230520230060523 23/05/2023 BIDHYADHAR MANGAL 2405007WL003233 BIDHYADHAR MANGAL 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540052 BIDHYADHAR MANGAL ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-017-002/19072
(KHARASAHAPUR) 		2405007000NRG24230520230060522 23/05/2023 MRS SANTILATA MANGAL 2405007WL003233 MRS SANTILATA MANGAL 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540051 SHANTILATA MANGAL HDFC BANK LTD(607152)
42 BAHANAGA OR-05-007-017-002/19094
(KHARASAHAPUR) 		2405007000NRG24230520230060524 23/05/2023 KATIA MANGALA 2405007WL003233 KATIA MANGALA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540070 KATIA MANGALA ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-017-002/19094
(KHARASAHAPUR) 		2405007000NRG24230520230060525 23/05/2023 REBATI MANGAL 2405007WL003233 REBATI MANGAL 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540084 REBATI MANGAL ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-017-002/19131
(KHARASAHAPUR) 		2405007000NRG24230520230060529 23/05/2023 BHARATI ROUT 2405007WL003233 BHARATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540086 BHARATI ROUT ODISHA GRAMYA BANK(607060)
45 BAHANAGA OR-05-007-017-002/19145
(KHARASAHAPUR) 		2405007000NRG24230520230060530 23/05/2023 CHANDRAMANI ROUT 2405007WL003233 CHANDRAMANI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540038 CHANDRAMANI ROUT ODISHA GRAMYA BANK(607060)
46 BAHANAGA OR-05-007-017-002/19146
(KHARASAHAPUR) 		2405007000NRG24230520230060532 23/05/2023 BHARATI ROUT 2405007WL003233 BHARATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540063 BHARATI ROUT ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-017-002/19150
(KHARASAHAPUR) 		2405007000NRG24230520230060455 23/05/2023 RATIKANTA ROUT 2405007WL003231 RATIKANTA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540045 RATIKANTA ROUT ODISHA GRAMYA BANK(607060)
48 BAHANAGA OR-05-007-017-002/19150
(KHARASAHAPUR) 		2405007000NRG24230520230060533 23/05/2023 SARASWATI ROUT 2405007WL003233 SARASWATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540044 SARASWATI ROUT ODISHA GRAMYA BANK(607060)
49 BAHANAGA OR-05-007-017-002/19263
(KHARASAHAPUR) 		2405007000NRG24230520230060536 23/05/2023 ARATI BINDANI 2405007WL003233 ARATI BINDANI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540079 ARATI BINDANI ODISHA GRAMYA BANK(607060)
50 BAHANAGA OR-05-007-017-002/2405316
(KHARASAHAPUR) 		2405007000NRG24230520230060537 23/05/2023 MR SHRIKANTA ROUT 2405007WL003233 MR SHRIKANTA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540087 MR SHRIKANTA ROUT ODISHA GRAMYA BANK(607060)
51 BAHANAGA OR-05-007-017-002/2405910
(KHARASAHAPUR) 		2405007000NRG24230520230060545 23/05/2023 MRS.NIRMALA NAYAK 2405007WL003233 MRS.NIRMALA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540083 MRS.NIRMALA NAYAK ODISHA GRAMYA BANK(607060)
52 BAHANAGA OR-05-007-017-002/27609
(KHARASAHAPUR) 		2405007000NRG24230520230060546 23/05/2023 BHAGIRATHI KARA 2405007WL003233 BHAGIRATHI KARA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540042 MR BHAGIRATHI KAR STATE BANK OF INDIA(508548)
53 BAHANAGA OR-05-007-017-002/27609
(KHARASAHAPUR) 		2405007000NRG24230520230060547 23/05/2023 SAROJINI KAR 2405007WL003233 SAROJINI KAR 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540072 SAROJINI KAR ODISHA GRAMYA BANK(607060)
54 BAHANAGA OR-05-007-017-002/27611
(KHARASAHAPUR) 		2405007000NRG24230520230060548 23/05/2023 JAYANARAYANA BEHERA 2405007WL003233 JAYANARAYANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540041 JAYANARAYANA BEHERA ODISHA GRAMYA BANK(607060)
55 BAHANAGA OR-05-007-017-002/32196
(KHARASAHAPUR) 		2405007000NRG24230520230060456 23/05/2023 JUDHISTIR ROUT 2405007WL003231 JUDHISTIR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540043 JUDHISTIR ROUT ODISHA GRAMYA BANK(607060)
56 BAHANAGA OR-05-007-017-002/32347
(KHARASAHAPUR) 		2405007000NRG24230520230060549 23/05/2023 SARASWATI GHADIA 2405007WL003233 SARASWATI GHADIA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540080 SARASWATI GHADIA ODISHA GRAMYA BANK(607060)
57 BAHANAGA OR-05-007-017-002/32481
(KHARASAHAPUR) 		2405007000NRG24230520230060551 23/05/2023 HEMALATA MANGAL 2405007WL003233 HEMALATA MANGAL 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540068 HEMALATA MANGAL ODISHA GRAMYA BANK(607060)
58 BAHANAGA OR-05-007-017-002/32523
(KHARASAHAPUR) 		2405007000NRG24230520230060552 23/05/2023 NIRUPAMA JENA 2405007WL003233 NIRUPAMA JENA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540058 NIRUPAMA JENA ODISHA GRAMYA BANK(607060)
59 BAHANAGA OR-05-007-017-002/32566
(KHARASAHAPUR) 		2405007000NRG24230520230060556 23/05/2023 ARATI KAR 2405007WL003233 ARATI KAR 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540040 ARATI KAR ODISHA GRAMYA BANK(607060)
60 BAHANAGA OR-05-007-017-002/32589
(KHARASAHAPUR) 		2405007000NRG24230520230060558 23/05/2023 MALATI BEHERA 2405007WL003233 MALATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540055 MALATI BEHERA ODISHA GRAMYA BANK(607060)
61 BAHANAGA OR-05-007-017-002/33756
(KHARASAHAPUR) 		2405007000NRG24230520230060560 23/05/2023 BIDYADHAR KAR 2405007WL003233 BIDYADHAR KAR 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540069 MR BIDYADHAR KAR STATE BANK OF INDIA(508548)
62 BAHANAGA OR-05-007-017-002/33758
(KHARASAHAPUR) 		2405007000NRG24230520230060561 23/05/2023 BENUDHAR PATRA 2405007WL003233 BENUDHAR PATRA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540056 MR BENUDHAR PATRA STATE BANK OF INDIA(508548)
63 BAHANAGA OR-05-007-017-003/18837
(KHARASAHAPUR) 		2405007000NRG24230520230060457 23/05/2023 MANDAKINI MOHANTY 2405007WL003231 MANDAKINI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540047 MANDAKINI MOHANTY ODISHA GRAMYA BANK(607060)
64 BAHANAGA OR-05-007-017-003/18839
(KHARASAHAPUR) 		2405007000NRG24230520230060564 23/05/2023 CHAMPABATI MOHANTY 2405007WL003233 CHAMPABATI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540057 CHAMPABATI MOHANTY ODISHA GRAMYA BANK(607060)
65 BAHANAGA OR-05-007-017-003/18885
(KHARASAHAPUR) 		2405007000NRG24230520230060566 23/05/2023 GITANJALI BEHERA 2405007WL003233 GITANJALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540036 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
66 BAHANAGA OR-05-007-017-003/18942
(KHARASAHAPUR) 		2405007000NRG24230520230060568 23/05/2023 URMILA NAYAK 2405007WL003233 URMILA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540073 URMILA NAYAK ODISHA GRAMYA BANK(607060)
67 BAHANAGA OR-05-007-017-003/18945
(KHARASAHAPUR) 		2405007000NRG24230520230060569 23/05/2023 SNEHALATA BISWAL 2405007WL003233 SNEHALATA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540074 SNEHALATA BISWAL ODISHA GRAMYA BANK(607060)
68 BAHANAGA OR-05-007-017-003/18971
(KHARASAHAPUR) 		2405007000NRG24230520230060458 23/05/2023 DHARIDHAR MOHANTY 2405007WL003231 DHARIDHAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540067 DHARIDHAR MOHANTY ODISHA GRAMYA BANK(607060)
69 BAHANAGA OR-05-007-017-003/18971
(KHARASAHAPUR) 		2405007000NRG24230520230060459 23/05/2023 MRS SUKANTI MOHANTY 2405007WL003231 MRS SUKANTI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540085 MRS SUKANTI MOHANTY ODISHA GRAMYA BANK(607060)
70 BAHANAGA OR-05-007-017-003/18978
(KHARASAHAPUR) 		2405007000NRG24230520230060461 23/05/2023 AHALYA MOHANTY 2405007WL003231 AHALYA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540071 AHALYA MOHANTY ODISHA GRAMYA BANK(607060)
71 BAHANAGA OR-05-007-017-003/18980
(KHARASAHAPUR) 		2405007000NRG24230520230060462 23/05/2023 SMT PRAMILA BISWAL 2405007WL003231 SMT PRAMILA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540048 SMT PRAMILA BISWAL ODISHA GRAMYA BANK(607060)
72 BAHANAGA OR-05-007-017-003/19017
(KHARASAHAPUR) 		2405007000NRG24230520230060464 23/05/2023 Mrs. ABANTI SAHU 2405007WL003231 Mrs. ABANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540081 Mrs. ABANTI SAHU ODISHA GRAMYA BANK(607060)
73 BAHANAGA OR-05-007-017-003/19018
(KHARASAHAPUR) 		2405007000NRG24230520230060465 23/05/2023 PRAMILA SAHOO 2405007WL003231 PRAMILA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540034 PRAMILA SAHOO ODISHA GRAMYA BANK(607060)
74 BAHANAGA OR-05-007-017-003/2405513
(KHARASAHAPUR) 		2405007000NRG24230520230060469 23/05/2023 SMT SUBASINI MOHANTY 2405007WL003231 SMT SUBASINI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540039 SMT SUBASINI MOHANTY ODISHA GRAMYA BANK(607060)
75 BAHANAGA OR-05-007-017-003/2405523
(KHARASAHAPUR) 		2405007000NRG24230520230060472 23/05/2023 Mrs SABITRI DAS 2405007WL003231 Mrs SABITRI DAS 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540053 Mrs SABITRI DAS ODISHA GRAMYA BANK(607060)
76 BAHANAGA OR-05-007-017-003/2405526
(KHARASAHAPUR) 		2405007000NRG24230520230060474 23/05/2023 RINARANI NAYAK 2405007WL003231 RINARANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540061 RINARANI NAYAK ODISHA GRAMYA BANK(607060)
77 BAHANAGA OR-05-007-017-003/2405576
(KHARASAHAPUR) 		2405007000NRG24230520230060477 23/05/2023 MRS MINATI SAHU 2405007WL003231 MRS MINATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540088 MRS MINATI SAHU ODISHA GRAMYA BANK(607060)
78 BAHANAGA OR-05-007-017-003/2405588
(KHARASAHAPUR) 		2405007000NRG24230520230060480 23/05/2023 SUKANTI SAHU 2405007WL003231 SUKANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540066 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
79 BAHANAGA OR-05-007-017-003/2405594
(KHARASAHAPUR) 		2405007000NRG24230520230060482 23/05/2023 SMT ARNAPURNA NAYAK 2405007WL003231 SMT ARNAPURNA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540049 SMT ARNAPURNA NAYAK ODISHA GRAMYA BANK(607060)
80 BAHANAGA OR-05-007-017-003/2405596
(KHARASAHAPUR) 		2405007000NRG24230520230060483 23/05/2023 MRS ANNAPURNA MOHANTY 2405007WL003231 MRS ANNAPURNA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540064 MRS ANNAPURNA MOHANTY ODISHA GRAMYA BANK(607060)
81 BAHANAGA OR-05-007-017-003/2405603
(KHARASAHAPUR) 		2405007000NRG24230520230060486 23/05/2023 MRS BASDANTI DAS 2405007WL003231 MRS BASDANTI DAS 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540065 MRS BASDANTI DAS ODISHA GRAMYA BANK(607060)
82 BAHANAGA OR-05-007-017-003/2405945
(KHARASAHAPUR) 		2405007000NRG24230520230060492 23/05/2023 SMT SUSHILA PATRA 2405007WL003231 SMT SUSHILA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540060 SMT SUSHILA PATRA ODISHA GRAMYA BANK(607060)
83 BAHANAGA OR-05-007-017-003/2405946
(KHARASAHAPUR) 		2405007000NRG24230520230060493 23/05/2023 SMT BASANTI MAHALIK 2405007WL003231 SMT BASANTI MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540059 SMT BASANTI MAHALIK ODISHA GRAMYA BANK(607060)
84 BAHANAGA OR-05-007-017-003/2405948
(KHARASAHAPUR) 		2405007000NRG24230520230060494 23/05/2023 SUMATI BISWAL 2405007WL003231 SUMATI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540054 SUMATI BISWAL ODISHA GRAMYA BANK(607060)
85 BAHANAGA OR-05-007-017-003/28748
(KHARASAHAPUR) 		2405007000NRG24230520230060496 23/05/2023 GITANJALI SAHU 2405007WL003231 GITANJALI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540037 MRS GITANJALI SAHU STATE BANK OF INDIA(508548)
86 BAHANAGA OR-05-007-017-003/31821
(KHARASAHAPUR) 		2405007000NRG24230520230060499 23/05/2023 ITISHREE MOHANTY 2405007WL003231 ITISHREE MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540050 ITISHREE MOHANTY ODISHA GRAMYA BANK(607060)
87 BAHANAGA OR-05-007-017-003/31829
(KHARASAHAPUR) 		2405007000NRG24230520230060501 23/05/2023 MALATI DAS 2405007WL003231 MALATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540082 MALATI DAS ODISHA GRAMYA BANK(607060)
88 BAHANAGA OR-05-007-017-003/32245
(KHARASAHAPUR) 		2405007000NRG24230520230060503 23/05/2023 RASMITA SAHU 2405007WL003231 RASMITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877540035 RASMITA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 72522 72522
Total 125136 125136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_230523APB_FTO_146334 State Bank of India SBIN0006411 BISHNUPUR 41238
2 BAHANAGA OR2405007017_230523APB_FTO_146334 State Bank of India SBIN0012053 GOPALPUR 9954
3 BAHANAGA OR2405007017_230523APB_FTO_146334 UCO Bank UCBA0001162 GOPALPUR 1422
4 BAHANAGA OR2405007017_230523APB_FTO_146334 Odisha Gramya Bank IOBA0ROGB01 ANJI 24174
5 BAHANAGA OR2405007017_230523APB_FTO_146334 Odisha Gramya Bank IOBA0ROGB01 AVANA 48348

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