Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:30:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_060723APB_FTO_316119
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-05-007-019-001/11789
(KOCHIAKOILI) 		2405007000NRG24060720230170292 06/07/2023 BIKASH SHIAL 2405007WL008705 BIKASH SHIAL 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4966197556 MR BIKASH SHIAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-019-001/11789
(KOCHIAKOILI) 		2405007000NRG24060720230170293 06/07/2023 RAKESH SHIAL 2405007WL008705 RAKESH SHIAL 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4966197557 MR RAKESH SHIAL STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-019-001/207
(KOCHIAKOILI) 		2405007000NRG24060720230170302 06/07/2023 JAYANTI BEHERA 2405007WL008705 JAYANTI BEHERA 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4966197555 JAYANTI BEHERA CANARA BANK(508532)
4 BAHANAGA OR-05-007-019-001/3374306173
(KOCHIAKOILI) 		2405007000NRG24060720230170326 06/07/2023 SURENDRA SIAL 2405007WL008705 SURENDRA SIAL 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4966197554 SURENDRA SIAL CANARA BANK(508532)
5 BAHANAGA OR-05-007-019-001/3374306474
(KOCHIAKOILI) 		2405007000NRG24060720230170277 06/07/2023 JOGENDRA BEHERA 2405007WL008703 JOGENDRA BEHERA 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4966197558 JOGENDRA BEHERA CANARA BANK(508532)
SubTotal 7110 7110
6 BAHANAGA OR-05-007-019-001/3374306446
(KOCHIAKOILI) 		2405007000NRG24060720230170272 06/07/2023 DAMYAANTI BEHERA 2405007WL008703 DAMYAANTI BEHERA 00078 CNRB0006261 1422 1422 Processed 30/08/2023 4966197567 DAMYAANTI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
7 BAHANAGA OR-05-007-019-001/11749
(KOCHIAKOILI) 		2405007000NRG24060720230170286 06/07/2023 MRS RASMITA SHIAL 2405007WL008705 MRS RASMITA SHIAL 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4966197569 RASMITA SHIAL W/O-ARUN SHIAL PUNJAB NATIONAL BANK(508568)
8 BAHANAGA OR-05-007-019-001/11780
(KOCHIAKOILI) 		2405007000NRG24060720230170289 06/07/2023 MR PURNNA CHANDRA BEHERA 2405007WL008705 MR PURNNA CHANDRA BEHERA 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4966197568 PURNNA CHANDRA BEHERA S/O- SANKAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
9 BAHANAGA OR-05-007-019-001/11740
(KOCHIAKOILI) 		2405007000NRG24060720230170281 06/07/2023 Mrs. PANKAJINI SHIAL 2405007WL008705 Mrs. PANKAJINI SHIAL 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966197625 MR NARAYAN SHIAL STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-019-001/11740
(KOCHIAKOILI) 		2405007000NRG24060720230170280 06/07/2023 NARAYAN SHIAL AND PANKAGINEE SHIAL 2405007WL008705 NARAYAN SHIAL AND PANKAGINEE SHIAL 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966197598 MR NARAYAN SHIAL STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-019-001/11760
(KOCHIAKOILI) 		2405007000NRG24060720230170287 06/07/2023 Mr. PRAPHULLA SHIAL 2405007WL008705 Mr. PRAPHULLA SHIAL 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966197575 MR PRAFULLA SHIAL STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-019-001/11760
(KOCHIAKOILI) 		2405007000NRG24060720230170288 06/07/2023 SUKANTI SHIAL 2405007WL008705 SUKANTI SHIAL 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966197626 MRS SUKANTI SHIAL STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-019-001/11781
(KOCHIAKOILI) 		2405007000NRG24060720230170291 06/07/2023 Mrs. Subhadra Shial 2405007WL008705 Mrs. Subhadra Shial 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966197570 MRS SUVADRA SHIAL STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-019-001/11802
(KOCHIAKOILI) 		2405007000NRG24060720230170296 06/07/2023 Mrs. SARASWATI SHIAL 2405007WL008705 Mrs. SARASWATI SHIAL 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966197622 MRS SARASWATI SHIAL STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-019-001/13
(KOCHIAKOILI) 		2405007000NRG24060720230170299 06/07/2023 Mrs. MAMATA SHIAL 2405007WL008705 Mrs. MAMATA SHIAL 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966197614 MRS MAMATA SHIAL STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-019-001/236
(KOCHIAKOILI) 		2405007000NRG24060720230170304 06/07/2023 Mrs. LAXMIPRIYA SHIAL 2405007WL008705 Mrs. LAXMIPRIYA SHIAL 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966197621 LAXMIPRIYA SHIAL STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-019-001/28190
(KOCHIAKOILI) 		2405007000NRG24060720230170306 06/07/2023 GAURANGA SHIAL 2405007WL008705 GAURANGA SHIAL 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966197604 MR GAURANGA SHIAL STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-019-001/28215
(KOCHIAKOILI) 		2405007000NRG24060720230170254 06/07/2023 Mr. BIDYADHAR PANIGRAHI 2405007WL008703 Mr. BIDYADHAR PANIGRAHI 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966197623 BIDYADHAR PANIGRAHI AIRTEL PAYMENTS BANK LIMITED(990288)
19 BAHANAGA OR-05-007-019-001/28242
(KOCHIAKOILI) 		2405007000NRG24060720230170308 06/07/2023 Mr. BIDYADHAR PANDA 2405007WL008705 Mr. BIDYADHAR PANDA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966197619 MR BIDYADHAR PANDA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-019-001/29229
(KOCHIAKOILI) 		2405007000NRG24060720230170309 06/07/2023 SHYAMA SUNDAR JENA 2405007WL008705 SHYAMA SUNDAR JENA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966197587 MR SHYAM SUNDAR JENA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-019-001/33611
(KOCHIAKOILI) 		2405007000NRG24060720230170310 06/07/2023 KAMALAKANTA JENA 2405007WL008705 KAMALAKANTA JENA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966197615 KAMALAKANTA JENA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-019-001/3374306047
(KOCHIAKOILI) 		2405007000NRG24060720230170258 06/07/2023 PADMABATI BEHERA 2405007WL008703 PADMABATI BEHERA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966197617 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-019-001/3374306162
(KOCHIAKOILI) 		2405007000NRG24060720230170318 06/07/2023 Mr. SURYAKANTA SHIAL 2405007WL008705 Mr. SURYAKANTA SHIAL 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966197624 MR SURYAKANTA SHIAL STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-019-001/3374306164
(KOCHIAKOILI) 		2405007000NRG24060720230170321 06/07/2023 Mrs. MANJULATA SHIAL 2405007WL008705 Mrs. MANJULATA SHIAL 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966197616 MRS MANJULATA SHIAL STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-019-001/3374306170
(KOCHIAKOILI) 		2405007000NRG24060720230170325 06/07/2023 Mrs. SUKANTI SHIAL 2405007WL008705 Mrs. SUKANTI SHIAL 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966197620 MRS SUKANTI SHIAL STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-019-001/3374306260
(KOCHIAKOILI) 		2405007000NRG24060720230170329 06/07/2023 BHARATI SHIAL 2405007WL008705 BHARATI SHIAL 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966197553 BHARATI SHIAL UCO BANK(607066)
SubTotal 25596 25596
27 BAHANAGA OR-05-007-019-001/11722
(KOCHIAKOILI) 		2405007000NRG24060720230170279 06/07/2023 SAROJ KUMAR SHIAL 2405007WL008705 SAROJ KUMAR SHIAL 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966197576 SAROJ KUMAR SHIAL ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-019-001/11792
(KOCHIAKOILI) 		2405007000NRG24060720230170294 06/07/2023 Mr. KARUNAKAR SHIAL 2405007WL008705 Mr. KARUNAKAR SHIAL 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966197593 Mr. KARUNAKAR SHIAL ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-019-001/33663
(KOCHIAKOILI) 		2405007000NRG24060720230170314 06/07/2023 KABITA SIAL 2405007WL008705 KABITA SIAL 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966197571 MRS KABITA SIAL STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-019-001/33690
(KOCHIAKOILI) 		2405007000NRG24060720230170315 06/07/2023 SAIL SAHOO 2405007WL008705 SAIL SAHOO 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966197573 MR SAIL SAHOO STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-019-001/3374306046
(KOCHIAKOILI) 		2405007000NRG24060720230170256 06/07/2023 ARCHANA BEHERA 2405007WL008703 ARCHANA BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966197588 MRS ARCHANA BEHERA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-019-001/3374306046
(KOCHIAKOILI) 		2405007000NRG24060720230170257 06/07/2023 DHARAMA BEHERA 2405007WL008703 DHARAMA BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966197585 MR DHARAMA BEHERA STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-019-001/3374306048
(KOCHIAKOILI) 		2405007000NRG24060720230170259 06/07/2023 JAGABANDHU PRUSTI 2405007WL008703 JAGABANDHU PRUSTI 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966197590 MR JAGABANDHU PUSTI STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-019-001/3374306161
(KOCHIAKOILI) 		2405007000NRG24060720230170317 06/07/2023 BHAGYASHREE BEHERA 2405007WL008705 BHAGYASHREE BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966197597 MISS BHAGYASHREE BEHERA STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-019-001/3374306176
(KOCHIAKOILI) 		2405007000NRG24060720230170267 06/07/2023 Mr. SUSANJAYA ROUT 2405007WL008703 Mr. SUSANJAYA ROUT 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966197594 MR SUSANJAYA ROUT STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-019-001/3374306444
(KOCHIAKOILI) 		2405007000NRG24060720230170271 06/07/2023 Mr. RAMAKANTA PUSTI 2405007WL008703 Mr. RAMAKANTA PUSTI 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966197591 MR RAMAKANTA PUSTI STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-019-001/3374306471
(KOCHIAKOILI) 		2405007000NRG24060720230170276 06/07/2023 Mrs. MANJULATA NAYAK 2405007WL008703 Mrs. MANJULATA NAYAK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966197596 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 15642 15642
38 BAHANAGA OR-05-007-019-001/11742
(KOCHIAKOILI) 		2405007000NRG24060720230170283 06/07/2023 Mr. BIJAY KUMAR SHIAL 2405007WL008705 Mr. BIJAY KUMAR SHIAL 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966197618 BIJAY KUMAR SHIAL STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-019-001/11742
(KOCHIAKOILI) 		2405007000NRG24060720230170284 06/07/2023 Mrs. SHRIMATI MINATI SHIAL 2405007WL008705 Mrs. SHRIMATI MINATI SHIAL 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966197608 MRS SHRIMATI MINATI SHIAL STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-019-001/11747
(KOCHIAKOILI) 		2405007000NRG24060720230170285 06/07/2023 Mr. BUDHIRAM SHIAL 2405007WL008705 Mr. BUDHIRAM SHIAL 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966197607 MR BUDHIRAM SHIAL STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-019-001/11801
(KOCHIAKOILI) 		2405007000NRG24060720230170295 06/07/2023 KARUNA KAR SHIAL 2405007WL008705 KARUNA KAR SHIAL 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966197572 KARUNA KAR SHIAL ODISHA GRAMYA BANK(607060)
42 BAHANAGA OR-05-007-019-001/11815
(KOCHIAKOILI) 		2405007000NRG24060720230170297 06/07/2023 Mr. JAYANTA KUMAR SHIAL 2405007WL008705 Mr. JAYANTA KUMAR SHIAL 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966197603 MR JAYANTA KUMAR SHIAL STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-019-001/205
(KOCHIAKOILI) 		2405007000NRG24060720230170300 06/07/2023 Mr.BIJAY KUMAR SHIAL 2405007WL008705 Mr.BIJAY KUMAR SHIAL 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966197586 MR BIJAYA KUMAR SHIAL STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-019-001/230
(KOCHIAKOILI) 		2405007000NRG24060720230170303 06/07/2023 Mrs. MINATEE SHIAL 2405007WL008705 Mrs. MINATEE SHIAL 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966197595 MINATEE SHIAL STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-019-001/28189
(KOCHIAKOILI) 		2405007000NRG24060720230170305 06/07/2023 Mr. EKADASHI SHIAL 2405007WL008705 Mr. EKADASHI SHIAL 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966197606 Mr. EKADASHI SHIAL ODISHA GRAMYA BANK(607060)
46 BAHANAGA OR-05-007-019-001/28241
(KOCHIAKOILI) 		2405007000NRG24060720230170307 06/07/2023 Mr. LAXMIKANTA PANDA 2405007WL008705 Mr. LAXMIKANTA PANDA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966197605 Mr. LAXMIKANTA PANDA ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-019-001/33657
(KOCHIAKOILI) 		2405007000NRG24060720230170312 06/07/2023 Miss.RANJITA SIHAL 2405007WL008705 Miss.RANJITA SIHAL 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966197592 MISS RANJITA SHIAL STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-019-001/33663
(KOCHIAKOILI) 		2405007000NRG24060720230170313 06/07/2023 Mr. RANJAN SHIAL 2405007WL008705 Mr. RANJAN SHIAL 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966197574 MR RANJAN SHIAL STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-019-001/3374306044
(KOCHIAKOILI) 		2405007000NRG24060720230170255 06/07/2023 Mrs. BHARATI BEHERA 2405007WL008703 Mrs. BHARATI BEHERA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966197601 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-019-001/3374306052
(KOCHIAKOILI) 		2405007000NRG24060720230170261 06/07/2023 Mr. LAXMIDHAR SAMAL 2405007WL008703 Mr. LAXMIDHAR SAMAL 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966197599 LAXMIDHAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAHANAGA OR-05-007-019-001/3374306054
(KOCHIAKOILI) 		2405007000NRG24060720230170262 06/07/2023 Mrs. ANITA DAS 2405007WL008703 Mrs. ANITA DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966197600 MRS ANITA DAS STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-019-001/3374306075
(KOCHIAKOILI) 		2405007000NRG24060720230170264 06/07/2023 Mrs. SABITA DAS 2405007WL008703 Mrs. SABITA DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966197602 MRS SABITA DAS STATE BANK OF INDIA(508548)
53 BAHANAGA OR-05-007-019-001/3374306163
(KOCHIAKOILI) 		2405007000NRG24060720230170320 06/07/2023 Mr. DILLIP SHIAL 2405007WL008705 Mr. DILLIP SHIAL 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966197610 MR DILLIP SHIAL STATE BANK OF INDIA(508548)
54 BAHANAGA OR-05-007-019-001/3374306260
(KOCHIAKOILI) 		2405007000NRG24060720230170328 06/07/2023 Mr. SAROJ SHIAL 2405007WL008705 Mr. SAROJ SHIAL 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966197589 MR SAROJ KUMAR SHIAL STATE BANK OF INDIA(508548)
55 BAHANAGA OR-05-007-019-001/3374306312
(KOCHIAKOILI) 		2405007000NRG24060720230170268 06/07/2023 Shri SHRIDHAR PUSTI 2405007WL008703 Shri SHRIDHAR PUSTI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966197612 SHRI SHRIDHAR PUSTI STATE BANK OF INDIA(508548)
56 BAHANAGA OR-05-007-019-001/3374306327
(KOCHIAKOILI) 		2405007000NRG24060720230170270 06/07/2023 Mrs. TULASI PUSTI 2405007WL008703 Mrs. TULASI PUSTI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966197609 MRS TULASI PUSTI STATE BANK OF INDIA(508548)
57 BAHANAGA OR-05-007-019-001/3374306468
(KOCHIAKOILI) 		2405007000NRG24060720230170273 06/07/2023 KUNA PUSTI 2405007WL008703 KUNA PUSTI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966197611 SHRI KUNA PUSTI STATE BANK OF INDIA(508548)
SubTotal 28440 28440
58 BAHANAGA OR-05-007-019-001/3374306469
(KOCHIAKOILI) 		2405007000NRG24060720230170274 06/07/2023 Mrs. SUBHADRA SAW 2405007WL008703 Mrs. SUBHADRA SAW 00415 SBIN0013582 1422 1422 Processed 30/08/2023 4966197613 MRS SUBHADRA SAW STATE BANK OF INDIA(508548)
SubTotal 1422 1422
59 BAHANAGA OR-05-007-019-001/3374306274
(KOCHIAKOILI) 		2405007000NRG24060720230170330 06/07/2023 SABITA BEHERA 2405007WL008705 SABITA BEHERA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4966197582 MR MANAS KUMAR SHIAL STATE BANK OF INDIA(508548)
60 BAHANAGA OR-05-007-019-001/3374306284
(KOCHIAKOILI) 		2405007000NRG24060720230170333 06/07/2023 SUNITA SHIAL 2405007WL008705 SUNITA SHIAL 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4966197581 SUNITA SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
61 BAHANAGA OR-05-007-019-001/11780
(KOCHIAKOILI) 		2405007000NRG24060720230170290 06/07/2023 SATYABHAMA BEHERA 2405007WL008705 SATYABHAMA BEHERA 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4966197580 SATYABHAMA BEHERA UCO BANK(607066)
62 BAHANAGA OR-05-007-019-001/205
(KOCHIAKOILI) 		2405007000NRG24060720230170301 06/07/2023 SASMITA SIAL 2405007WL008705 SASMITA SIAL 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4966197579 SASMITA SHIAL BANK OF INDIA(508505)
63 BAHANAGA OR-05-007-019-001/3374306051
(KOCHIAKOILI) 		2405007000NRG24060720230170260 06/07/2023 BABITA PUSTI 2405007WL008703 BABITA PUSTI 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4966197584 MRS BABITA PUSTI STATE BANK OF INDIA(508548)
64 BAHANAGA OR-05-007-019-001/3374306076
(KOCHIAKOILI) 		2405007000NRG24060720230170265 06/07/2023 SASMITA ROUT 2405007WL008703 SASMITA ROUT 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4966197577 SASMITA ROUT UCO BANK(607066)
65 BAHANAGA OR-05-007-019-001/3374306078
(KOCHIAKOILI) 		2405007000NRG24060720230170266 06/07/2023 TILOTTAMA DAS 2405007WL008703 TILOTTAMA DAS 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4966197583 TILOTTAMA DAS UCO BANK(607066)
66 BAHANAGA OR-05-007-019-001/3374306173
(KOCHIAKOILI) 		2405007000NRG24060720230170327 06/07/2023 SUMITA SHIAL 2405007WL008705 SUMITA SHIAL 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4966197578 SUMITA SHIAL UCO BANK(607066)
SubTotal 8532 8532
67 BAHANAGA OR-05-007-019-001/11741
(KOCHIAKOILI) 		2405007000NRG24060720230170282 06/07/2023 MIGRD SUKANTI SHIAL 2405007WL008705 MIGRD SUKANTI SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966197561 MRS SUKANTI SHIAL STATE BANK OF INDIA(508548)
68 BAHANAGA OR-05-007-019-001/11830
(KOCHIAKOILI) 		2405007000NRG24060720230170298 06/07/2023 MI NANDAKISHORE BEHERA 2405007WL008705 MI NANDAKISHORE BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966197560 MR NANDAKISHOR BEHERA STATE BANK OF INDIA(508548)
69 BAHANAGA OR-05-007-019-001/12423
(KOCHIAKOILI) 		2405007000NRG24060720230170252 06/07/2023 MANARANJAN BEHERA 2405007WL008703 MANARANJAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966197559 MR MANARANJAN BEHERA STATE BANK OF INDIA(508548)
70 BAHANAGA OR-05-007-019-001/33657
(KOCHIAKOILI) 		2405007000NRG24060720230170311 06/07/2023 MR .PUSPALATA SHIAL 2405007WL008705 MR .PUSPALATA SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966197562 MR .PUSPALATA SHIAL ODISHA GRAMYA BANK(607060)
71 BAHANAGA OR-05-007-019-001/3374306074
(KOCHIAKOILI) 		2405007000NRG24060720230170263 06/07/2023 MRS ANNAPURNA BEHERA 2405007WL008703 MRS ANNAPURNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966197566 MRS ANNAPURNA DAS STATE BANK OF INDIA(508548)
72 BAHANAGA OR-05-007-019-001/3374306302
(KOCHIAKOILI) 		2405007000NRG24060720230170334 06/07/2023 MS PUSPALATA SHIAL 2405007WL008705 MS PUSPALATA SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966197564 MS PUSPALATA SHIAL ODISHA GRAMYA BANK(607060)
73 BAHANAGA OR-05-007-019-001/3374306326
(KOCHIAKOILI) 		2405007000NRG24060720230170269 06/07/2023 MRS USHARANI BEHERA 2405007WL008703 MRS USHARANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966197563 MRS USHARANI BEHERA ODISHA GRAMYA BANK(607060)
74 BAHANAGA OR-05-007-019-001/3374306470
(KOCHIAKOILI) 		2405007000NRG24060720230170275 06/07/2023 MRS MILIRANI DAS 2405007WL008703 MRS MILIRANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966197565 MRS MILIRANI DAS ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_060723APB_FTO_316119 Canara Bank CNRB0004132 SORO 7110
2 BAHANAGA OR2405007019_060723APB_FTO_316119 Canara Bank CNRB0006261 BARANDUA 1422
3 BAHANAGA OR2405007019_060723APB_FTO_316119 Punjab National Bank PUNB0723000 SORO (ORISSA) 2844
4 BAHANAGA OR2405007019_060723APB_FTO_316119 State Bank of India SBIN0006411 BISHNUPUR 25596
5 BAHANAGA OR2405007019_060723APB_FTO_316119 State Bank of India SBIN0007980 SORO 15642
6 BAHANAGA OR2405007019_060723APB_FTO_316119 State Bank of India SBIN0012053 GOPALPUR 28440
7 BAHANAGA OR2405007019_060723APB_FTO_316119 State Bank of India SBIN0013582 BANAPARIA 1422
8 BAHANAGA OR2405007019_060723APB_FTO_316119 UCO Bank UCBA0000371 SORO 2844
9 BAHANAGA OR2405007019_060723APB_FTO_316119 UCO Bank UCBA0000860 BAHANAGA 8532
10 BAHANAGA OR2405007019_060723APB_FTO_316119 Odisha Gramya Bank IOBA0ROGB01 ANJI 11376

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