Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:51:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_120423FTO_17506
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-05-007-012-001/11452
(ARUHABAD) 		2405007000NRG21241120200394275 12/04/2023 SADHABANI 2405007WL046837 SADHABANI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291304 No Such Account
2 BAHANAGA OR-05-007-012-001/11507
(ARUHABAD) 		2405007000NRG21240320210632003 12/04/2023 Mrs. SHANTILATA BEHERA 2405007WL085664 Mrs. SHANTILATA BEHERA 00415 SBIN0006411 1242 1242 Processed 10/05/2023 1394291360 MR KRUTIBAS PALAI ()
3 BAHANAGA OR-05-007-012-001/11507
(ARUHABAD) 		2405007000NRG21060520210656447 12/04/2023 Mrs. SHANTILATA BEHERA 2405007WL089093 Mrs. SHANTILATA BEHERA 00415 SBIN0006411 1242 1242 Processed 10/05/2023 1394291363 MR KRUTIBAS PALAI ()
4 BAHANAGA OR-05-007-012-001/11507
(ARUHABAD) 		2405007000NRG21060420210654874 12/04/2023 Mrs. SHANTILATA BEHERA 2405007WL088744 Mrs. SHANTILATA BEHERA 00415 SBIN0006411 1242 1242 Processed 10/05/2023 1394291364 MR KRUTIBAS PALAI ()
5 BAHANAGA OR-05-007-012-001/11507
(ARUHABAD) 		2405007000NRG21060420210654875 12/04/2023 Mrs. SHANTILATA BEHERA 2405007WL088744 Mrs. SHANTILATA BEHERA 00415 SBIN0006411 1035 1035 Processed 10/05/2023 1394291362 MR KRUTIBAS PALAI ()
6 BAHANAGA OR-05-007-012-001/11507
(ARUHABAD) 		2405007000NRG21060420210654876 12/04/2023 Mrs. SHANTILATA BEHERA 2405007WL088744 Mrs. SHANTILATA BEHERA 00415 SBIN0006411 207 207 Processed 10/05/2023 1394291361 MR KRUTIBAS PALAI ()
7 BAHANAGA OR-05-007-012-001/11558
(ARUHABAD) 		2405007000NRG21241120200394276 12/04/2023 SMITA 2405007WL046837 SMITA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291300 No Such Account
8 BAHANAGA OR-05-007-012-001/11636
(ARUHABAD) 		2405007000NRG21241120200394277 12/04/2023 PRAM ILA 2405007WL046837 PRAM ILA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291312 No Such Account
9 BAHANAGA OR-05-007-012-001/11648
(ARUHABAD) 		2405007000NRG21241120200394278 12/04/2023 BRAHAMANANDA 2405007WL046837 BRAHAMANANDA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291294 No Such Account
10 BAHANAGA OR-05-007-012-001/11648
(ARUHABAD) 		2405007000NRG21241120200394279 12/04/2023 PARAMESWAR 2405007WL046837 PARAMESWAR 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291299 No Such Account
11 BAHANAGA OR-05-007-012-001/28320
(ARUHABAD) 		2405007000NRG21240320210632004 12/04/2023 Mr. SURESH CHANDRA BEHERA 2405007WL085664 Mr. SURESH CHANDRA BEHERA 00415 SBIN0006411 1242 1242 Processed 10/05/2023 1394291359 SURESH KUMAR BEHERA ()
12 BAHANAGA OR-05-007-012-001/28320
(ARUHABAD) 		2405007000NRG21060520210656449 12/04/2023 Mr. SURESH CHANDRA BEHERA 2405007WL089093 Mr. SURESH CHANDRA BEHERA 00415 SBIN0006411 1242 1242 Processed 10/05/2023 1394291356 SURESH KUMAR BEHERA ()
13 BAHANAGA OR-05-007-012-001/28320
(ARUHABAD) 		2405007000NRG21060420210654878 12/04/2023 Mr. SURESH CHANDRA BEHERA 2405007WL088744 Mr. SURESH CHANDRA BEHERA 00415 SBIN0006411 1035 1035 Processed 10/05/2023 1394291357 SURESH KUMAR BEHERA ()
14 BAHANAGA OR-05-007-012-001/28320
(ARUHABAD) 		2405007000NRG21060420210654879 12/04/2023 Mr. SURESH CHANDRA BEHERA 2405007WL088744 Mr. SURESH CHANDRA BEHERA 00415 SBIN0006411 207 207 Processed 10/05/2023 1394291358 SURESH KUMAR BEHERA ()
15 BAHANAGA OR-05-007-012-001/28320
(ARUHABAD) 		2405007000NRG21060420210654880 12/04/2023 Mr. SURESH CHANDRA BEHERA 2405007WL088744 Mr. SURESH CHANDRA BEHERA 00415 SBIN0006411 1242 1242 Processed 10/05/2023 1394291355 SURESH KUMAR BEHERA ()
16 BAHANAGA OR-05-007-012-001/29871
(ARUHABAD) 		2405007000NRG21111120200372115 12/04/2023 GANGADHAR PANDA 2405007WL042701 GANGADHAR PANDA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291353 No Such Account
17 BAHANAGA OR-05-007-012-001/32486
(ARUHABAD) 		2405007000NRG21111120200372127 12/04/2023 JOGENDRA 2405007WL042701 JOGENDRA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291321 No Such Account
18 BAHANAGA OR-05-007-012-001/34078
(ARUHABAD) 		2405007000NRG21241120200394298 12/04/2023 SAROJ AGASTI 2405007WL046837 SAROJ AGASTI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291354 No Such Account
19 BAHANAGA OR-05-007-012-001/38095
(ARUHABAD) 		2405007000NRG21111120200372113 12/04/2023 Mr. SANTOSH MAHALIK 2405007WL042701 Mr. SANTOSH MAHALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291337 No Such Account
20 BAHANAGA OR-05-007-012-001/38095
(ARUHABAD) 		2405007000NRG21111120200372109 12/04/2023 Mr. SANTOSH MAHALIK 2405007WL042701 Mr. SANTOSH MAHALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291336 No Such Account
21 BAHANAGA OR-05-007-012-002/33987
(ARUHABAD) 		2405007000NRG21241120200394280 12/04/2023 Pradipta Kishore Panda 2405007WL046837 Pradipta Kishore Panda 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291295 No Such Account
22 BAHANAGA OR-05-007-012-003/12625
(ARUHABAD) 		2405007000NRG21241120200394268 12/04/2023 DIBAKARA MAHALIK 2405007WL046837 DIBAKARA MAHALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291298 No Such Account
23 BAHANAGA OR-05-007-012-003/12625
(ARUHABAD) 		2405007000NRG21241120200394269 12/04/2023 DIBAKARA MAHALIK 2405007WL046837 DIBAKARA MAHALIK 00415 SBIN0006411 1035 1035 Rejected 10/05/2023 1394291297 No Such Account
24 BAHANAGA OR-05-007-012-003/12625
(ARUHABAD) 		2405007000NRG21060520210656427 12/04/2023 DIBAKARA MAHALIK 2405007WL089093 DIBAKARA MAHALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291365 No Such Account
25 BAHANAGA OR-05-007-012-003/12625
(ARUHABAD) 		2405007000NRG21060520210656428 12/04/2023 DIBAKARA MAHALIK 2405007WL089093 DIBAKARA MAHALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291296 No Such Account
26 BAHANAGA OR-05-007-012-004/10908
(ARUHABAD) 		2405007000NRG21241120200394271 12/04/2023 ARATI MAHALIK 2405007WL046837 ARATI MAHALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291366 No Such Account
27 BAHANAGA OR-05-007-012-004/10908
(ARUHABAD) 		2405007000NRG21241120200394281 12/04/2023 ARATI MAHALIK 2405007WL046837 ARATI MAHALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291367 No Such Account
28 BAHANAGA OR-05-007-012-004/10908
(ARUHABAD) 		2405007000NRG21241120200394297 12/04/2023 ARATI MAHALIK 2405007WL046837 ARATI MAHALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291368 No Such Account
29 BAHANAGA OR-05-007-012-004/11013
(ARUHABAD) 		2405007000NRG21241120200394296 12/04/2023 PARBATI 2405007WL046837 PARBATI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291369 Invalid account type (NRE/PPF/CC/Loan/FD)
30 BAHANAGA OR-05-007-012-004/11013
(ARUHABAD) 		2405007000NRG21241120200394283 12/04/2023 PARBATI 2405007WL046837 PARBATI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291370 Invalid account type (NRE/PPF/CC/Loan/FD)
31 BAHANAGA OR-05-007-012-004/11013
(ARUHABAD) 		2405007000NRG21241120200394272 12/04/2023 PARBATI 2405007WL046837 PARBATI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291372 Invalid account type (NRE/PPF/CC/Loan/FD)
32 BAHANAGA OR-05-007-012-004/11013
(ARUHABAD) 		2405007000NRG21241120200394273 12/04/2023 PARBATI 2405007WL046837 PARBATI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291371 Invalid account type (NRE/PPF/CC/Loan/FD)
33 BAHANAGA OR-05-007-012-004/11070
(ARUHABAD) 		2405007000NRG21060520210656429 12/04/2023 SWARNALATA 2405007WL089093 SWARNALATA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291349 No Such Account
34 BAHANAGA OR-05-007-012-004/11070
(ARUHABAD) 		2405007000NRG21060520210656430 12/04/2023 SWARNALATA 2405007WL089093 SWARNALATA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291348 No Such Account
35 BAHANAGA OR-05-007-012-004/11189
(ARUHABAD) 		2405007000NRG21060520210656451 12/04/2023 ANIRUDHA MAJHI 2405007WL089093 ANIRUDHA MAJHI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291305 No Such Account
36 BAHANAGA OR-05-007-012-004/11189
(ARUHABAD) 		2405007000NRG21241120200394285 12/04/2023 ANIRUDHA MAJHI 2405007WL046837 ANIRUDHA MAJHI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291307 No Such Account
37 BAHANAGA OR-05-007-012-004/11189
(ARUHABAD) 		2405007000NRG21241120200394294 12/04/2023 ANIRUDHA MAJHI 2405007WL046837 ANIRUDHA MAJHI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291306 No Such Account
38 BAHANAGA OR-05-007-012-004/11189
(ARUHABAD) 		2405007000NRG21241120200394295 12/04/2023 BASANTI MAJHI 2405007WL046837 BASANTI MAJHI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291310 No Such Account
39 BAHANAGA OR-05-007-012-004/11189
(ARUHABAD) 		2405007000NRG21241120200394284 12/04/2023 BASANTI MAJHI 2405007WL046837 BASANTI MAJHI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291311 No Such Account
40 BAHANAGA OR-05-007-012-004/11189
(ARUHABAD) 		2405007000NRG21060520210656452 12/04/2023 Mrs. BASANTI MAJHI 2405007WL089093 Mrs. BASANTI MAJHI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291303 No Such Account
41 BAHANAGA OR-05-007-012-004/11189
(ARUHABAD) 		2405007000NRG21060520210656431 12/04/2023 Mrs. BASANTI MAJHI 2405007WL089093 Mrs. BASANTI MAJHI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291302 No Such Account
42 BAHANAGA OR-05-007-012-004/11190
(ARUHABAD) 		2405007000NRG21060520210656453 12/04/2023 CHANCHALA 2405007WL089093 CHANCHALA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291317 No Such Account
43 BAHANAGA OR-05-007-012-004/11191
(ARUHABAD) 		2405007000NRG21060520210656454 12/04/2023 Mr. SATYARANJAN MAJHI 2405007WL089093 Mr. SATYARANJAN MAJHI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291330 No Such Account
44 BAHANAGA OR-05-007-012-004/11191
(ARUHABAD) 		2405007000NRG21040520210656162 12/04/2023 Mr. SATYARANJAN MAJHI 2405007WL089006 Mr. SATYARANJAN MAJHI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291329 No Such Account
45 BAHANAGA OR-05-007-012-004/29841
(ARUHABAD) 		2405007000NRG21111120200372119 12/04/2023 SHAKUNTALA MAJHI 2405007WL042701 SHAKUNTALA MAJHI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291347 No Such Account
46 BAHANAGA OR-05-007-012-004/33745
(ARUHABAD) 		2405007000NRG21060520210656432 12/04/2023 KANANBALA TRIPATHY 2405007WL089093 KANANBALA TRIPATHY 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291324 No Such Account
47 BAHANAGA OR-05-007-012-004/33745
(ARUHABAD) 		2405007000NRG21060520210656433 12/04/2023 KANANBALA TRIPATHY 2405007WL089093 KANANBALA TRIPATHY 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291323 No Such Account
48 BAHANAGA OR-05-007-012-004/33983
(ARUHABAD) 		2405007000NRG21161220200434390 12/04/2023 GOPINATHA MAHALIK 2405007WL054320 GOPINATHA MAHALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291320 No Such Account
49 BAHANAGA OR-05-007-012-004/33983
(ARUHABAD) 		2405007000NRG21241120200394287 12/04/2023 GOPINATHA MAHALIK 2405007WL046837 GOPINATHA MAHALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291319 No Such Account
50 BAHANAGA OR-05-007-012-004/33983
(ARUHABAD) 		2405007000NRG21241120200394292 12/04/2023 GOPINATHA MAHALIK 2405007WL046837 GOPINATHA MAHALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291318 No Such Account
51 BAHANAGA OR-05-007-012-004/33983
(ARUHABAD) 		2405007000NRG21241120200394291 12/04/2023 SNEHALATA MAHALIK 2405007WL046837 SNEHALATA MAHALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291315 No Such Account
52 BAHANAGA OR-05-007-012-004/33983
(ARUHABAD) 		2405007000NRG21241120200394286 12/04/2023 SNEHALATA MAHALIK 2405007WL046837 SNEHALATA MAHALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291316 No Such Account
53 BAHANAGA OR-05-007-012-004/34083
(ARUHABAD) 		2405007000NRG21241120200394288 12/04/2023 SAROJ KUMAR AGASTI 2405007WL046837 SAROJ KUMAR AGASTI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291308 No Such Account
54 BAHANAGA OR-05-007-012-004/34083
(ARUHABAD) 		2405007000NRG21241120200394289 12/04/2023 SAROJ KUMAR AGASTI 2405007WL046837 SAROJ KUMAR AGASTI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291309 No Such Account
55 BAHANAGA OR-05-007-012-004/38142
(ARUHABAD) 		2405007000NRG21241120200394293 12/04/2023 SANATAN MAHALIK 2405007WL046837 SANATAN MAHALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291313 No Such Account
56 BAHANAGA OR-05-007-012-004/38142
(ARUHABAD) 		2405007000NRG21241120200394282 12/04/2023 SANATAN MAHALIK 2405007WL046837 SANATAN MAHALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291314 No Such Account
57 BAHANAGA OR-05-007-012-004/38294
(ARUHABAD) 		2405007000NRG21060520210656435 12/04/2023 SAROJINI BEHERA 2405007WL089093 SAROJINI BEHERA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291343 No Such Account
58 BAHANAGA OR-05-007-012-004/38294
(ARUHABAD) 		2405007000NRG21060520210656436 12/04/2023 SAROJINI BEHERA 2405007WL089093 SAROJINI BEHERA 00415 SBIN0006411 828 828 Rejected 10/05/2023 1394291346 No Such Account
59 BAHANAGA OR-05-007-012-004/38294
(ARUHABAD) 		2405007000NRG21060520210656437 12/04/2023 SAROJINI BEHERA 2405007WL089093 SAROJINI BEHERA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291345 No Such Account
60 BAHANAGA OR-05-007-012-004/38294
(ARUHABAD) 		2405007000NRG21060520210656446 12/04/2023 SAROJINI BEHERA 2405007WL089093 SAROJINI BEHERA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291344 No Such Account
61 BAHANAGA OR-05-007-012-004/38296
(ARUHABAD) 		2405007000NRG21060520210656438 12/04/2023 PANKAJINI BEHERA 2405007WL089093 PANKAJINI BEHERA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291338 No Such Account
62 BAHANAGA OR-05-007-012-004/38296
(ARUHABAD) 		2405007000NRG21060520210656444 12/04/2023 PANKAJINI BEHERA 2405007WL089093 PANKAJINI BEHERA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291339 No Such Account
63 BAHANAGA OR-05-007-012-004/38447
(ARUHABAD) 		2405007000NRG21060520210656445 12/04/2023 SARITA MAJHI 2405007WL089093 SARITA MAJHI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291332 No Such Account
64 BAHANAGA OR-05-007-012-004/38447
(ARUHABAD) 		2405007000NRG21060520210656439 12/04/2023 SARITA MAJHI 2405007WL089093 SARITA MAJHI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291333 No Such Account
65 BAHANAGA OR-05-007-012-004/38447
(ARUHABAD) 		2405007000NRG21060520210656440 12/04/2023 SARITA MAJHI 2405007WL089093 SARITA MAJHI 00415 SBIN0006411 828 828 Rejected 10/05/2023 1394291334 No Such Account
66 BAHANAGA OR-05-007-012-004/38447
(ARUHABAD) 		2405007000NRG21060520210656441 12/04/2023 SARITA MAJHI 2405007WL089093 SARITA MAJHI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291335 No Such Account
67 BAHANAGA OR-05-007-012-004/38447
(ARUHABAD) 		2405007000NRG21060520210656442 12/04/2023 SARITA MAJHI 2405007WL089093 SARITA MAJHI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291331 No Such Account
68 BAHANAGA OR-05-007-012-004/38468
(ARUHABAD) 		2405007000NRG21040520210656163 12/04/2023 PRASANTA KUMAR MAJHI 2405007WL089006 PRASANTA KUMAR MAJHI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291350 No Such Account
69 BAHANAGA OR-05-007-012-004/38468
(ARUHABAD) 		2405007000NRG21040520210656164 12/04/2023 PRASANTA KUMAR MAJHI 2405007WL089006 PRASANTA KUMAR MAJHI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291351 No Such Account
70 BAHANAGA OR-05-007-012-004/38468
(ARUHABAD) 		2405007000NRG21040520210656165 12/04/2023 PRASANTA KUMAR MAJHI 2405007WL089006 PRASANTA KUMAR MAJHI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291352 No Such Account
71 BAHANAGA OR-05-007-012-005/11343
(ARUHABAD) 		2405007000NRG21060420210654883 12/04/2023 SUMATI DAS 2405007WL088744 SUMATI DAS 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291301 No Such Account
72 BAHANAGA OR-05-007-012-005/31986
(ARUHABAD) 		2405007000NRG21060520210656443 12/04/2023 Mr. BHAGIRATHI SAHU 2405007WL089093 Mr. BHAGIRATHI SAHU 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291322 No Such Account
73 BAHANAGA OR-05-007-012-005/33890
(ARUHABAD) 		2405007000NRG21111120200372120 12/04/2023 MANJULATA MANDAL 2405007WL042701 MANJULATA MANDAL 00415 SBIN0006411 1242 1242 Processed 10/05/2023 1394291341 MRS MANJULATA MANDAL ()
74 BAHANAGA OR-05-007-012-005/33890
(ARUHABAD) 		2405007000NRG21111120200372121 12/04/2023 MANJULATA MANDAL 2405007WL042701 MANJULATA MANDAL 00415 SBIN0006411 1242 1242 Processed 10/05/2023 1394291340 MRS MANJULATA MANDAL ()
75 BAHANAGA OR-05-007-012-005/33890
(ARUHABAD) 		2405007000NRG21111120200372122 12/04/2023 MANJULATA MANDAL 2405007WL042701 MANJULATA MANDAL 00415 SBIN0006411 1242 1242 Processed 10/05/2023 1394291342 MRS MANJULATA MANDAL ()
SubTotal 89631 89631
76 BAHANAGA OR-05-007-012-001/11585
(ARUHABAD) 		2405007000NRG21040520210656161 12/04/2023 KAPILA SAHU 2405007WL089006 KAPILA SAHU 00415 SBIN0007980 1242 1242 Rejected 10/05/2023 1394291328 No Such Account
77 BAHANAGA OR-05-007-012-001/11585
(ARUHABAD) 		2405007000NRG21060420210654877 12/04/2023 KAPILA SAHU 2405007WL088744 KAPILA SAHU 00415 SBIN0007980 1242 1242 Rejected 10/05/2023 1394291325 No Such Account
78 BAHANAGA OR-05-007-012-004/38447
(ARUHABAD) 		2405007000NRG21060420210654881 12/04/2023 SARITA MAJHI 2405007WL088744 SARITA MAJHI 00415 SBIN0007980 1242 1242 Rejected 10/05/2023 1394291327 No Such Account
79 BAHANAGA OR-05-007-012-005/11341
(ARUHABAD) 		2405007000NRG21060420210654882 12/04/2023 PRAMILA DAS 2405007WL088744 PRAMILA DAS 00415 SBIN0007980 1242 1242 Rejected 10/05/2023 1394291326 No Such Account
SubTotal 4968 4968
80 BAHANAGA OR-05-007-012-001/11524
(ARUHABAD) 		2405007000NRG21111120200372112 12/04/2023 GOURANGA MOHALIK 2405007WL042701 GOURANGA MOHALIK 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291380 No Such Account
81 BAHANAGA OR-05-007-012-001/11524
(ARUHABAD) 		2405007000NRG21111120200372107 12/04/2023 GOURANGA MOHALIK 2405007WL042701 GOURANGA MOHALIK 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291379 No Such Account
82 BAHANAGA OR-05-007-012-001/11524
(ARUHABAD) 		2405007000NRG21111120200372105 12/04/2023 GOURANGA MOHALIK 2405007WL042701 GOURANGA MOHALIK 00654 IOBA0ROGB01 828 828 Rejected 10/05/2023 1394291381 No Such Account
83 BAHANAGA OR-05-007-012-001/11524
(ARUHABAD) 		2405007000NRG21111120200372106 12/04/2023 SMT BANALATA MAHALIK 2405007WL042701 SMT BANALATA MAHALIK 00654 IOBA0ROGB01 828 828 Rejected 10/05/2023 1394291376 No Such Account
84 BAHANAGA OR-05-007-012-001/11524
(ARUHABAD) 		2405007000NRG21111120200372108 12/04/2023 SMT BANALATA MAHALIK 2405007WL042701 SMT BANALATA MAHALIK 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291378 No Such Account
85 BAHANAGA OR-05-007-012-001/11524
(ARUHABAD) 		2405007000NRG21111120200372114 12/04/2023 SMT BANALATA MAHALIK 2405007WL042701 SMT BANALATA MAHALIK 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291377 No Such Account
86 BAHANAGA OR-05-007-012-001/11634
(ARUHABAD) 		2405007000NRG21060520210656448 12/04/2023 MALATI DASH 2405007WL089093 MALATI DASH 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291373 No Such Account
87 BAHANAGA OR-05-007-012-001/11634
(ARUHABAD) 		2405007000NRG21080420210655455 12/04/2023 MALATI DASH 2405007WL088840 MALATI DASH 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291375 No Such Account
88 BAHANAGA OR-05-007-012-001/11634
(ARUHABAD) 		2405007000NRG21080420210655456 12/04/2023 MALATI DASH 2405007WL088840 MALATI DASH 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291374 No Such Account
SubTotal 10350 10350
Total 104949 104949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_120423FTO_17506 State Bank of India SBIN0006411 BISHNUPUR 89631
2 BAHANAGA OR2405007012_120423FTO_17506 State Bank of India SBIN0007980 SORO 4968
3 BAHANAGA OR2405007012_120423FTO_17506 Odisha Gramya Bank IOBA0ROGB01 ANJI 3726
4 BAHANAGA OR2405007012_120423FTO_17506 Odisha Gramya Bank IOBA0ROGB01 AVANA 6624

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