Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:04:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007004_231123APB_FTO_801605
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-05-007-004-001/29898
(SAUD) 		2405007000NRG24231120230367677 23/11/2023 BUDHIRAM SHIAL 2405007WL045841 BUDHIRAM SHIAL 00078 CNRB0004132 2844 2844 Processed 01/03/2024 1163448422 BUDHIRAM SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
2 BAHANAGA OR-05-007-004-002/33592
(SAUD) 		2405007000NRG24231120230367793 23/11/2023 MR SURAJIT PANDA 2405007WL045856 MR SURAJIT PANDA 00127 FDRL0001852 2844 2844 Processed 02/03/2024 1163448372 SURAJIT PANDA PUNJAB NATIONAL BANK(508568)
3 BAHANAGA OR-05-007-004-005/33550
(SAUD) 		2405007000NRG24231120230367637 23/11/2023 Mr. GANGADHARA SAHOO 2405007WL045833 Mr. GANGADHARA SAHOO 00127 FDRL0001852 2844 2844 Processed 01/03/2024 1163448371 GANGADHAR SAHU FEDERAL BANK(607165)
SubTotal 5688 5688
4 BAHANAGA OR-05-007-004-003/45255
(SAUD) 		2405007000NRG24231120230367644 23/11/2023 RANJITA BAISHAKH 2405007WL045835 RANJITA BAISHAKH 00354 PUNB0723000 2844 2844 Processed 02/03/2024 1163448442 RANJITA BAISAKHA W/O RATIKANTA BAISAKHA PUNJAB NATIONAL BANK(508568)
5 BAHANAGA OR-05-007-004-005/27512
(SAUD) 		2405007000NRG24231120230367635 23/11/2023 MR SUDAM BARIK 2405007WL045833 MR SUDAM BARIK 00354 PUNB0723000 2844 2844 Processed 02/03/2024 1163448441 SUDAM BARIK S/O RATNAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
6 BAHANAGA OR-05-007-004-001/1129
(SAUD) 		2405007000NRG24231120230367643 23/11/2023 RAMACHANDRA BARIK 2405007WL045835 RAMACHANDRA BARIK 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448389 MR RAMACHANDRA BARIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-004-001/1136
(SAUD) 		2405007000NRG24231120230367631 23/11/2023 Mr. GURUPRASAD SAHOO 2405007WL045831 Mr. GURUPRASAD SAHOO 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448400 MR GURUPRASAD SAHOO STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-004-001/34908
(SAUD) 		2405007000NRG24231120230367633 23/11/2023 Mr. PITAMBAR MALLIK 2405007WL045831 Mr. PITAMBAR MALLIK 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448447 MR PITAMBAR MALLIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-004-002/15062578
(SAUD) 		2405007000NRG24231120230367994 23/11/2023 MALATI PADHAN 2405007WL045894 MALATI PADHAN 00415 SBIN0006411 3318 3318 Processed 01/03/2024 1163448413 MALATI PADHAN STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-004-002/33427
(SAUD) 		2405007000NRG24231120230367978 23/11/2023 PANCHANANA ROUT 2405007WL045889 PANCHANANA ROUT 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448409 MR PANCHANAN ROUT STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-004-002/33682
(SAUD) 		2405007000NRG24231120230367983 23/11/2023 Mrs. RAMANI BARIK 2405007WL045889 Mrs. RAMANI BARIK 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448408 MRS RAMANI BARIK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-004-002/341
(SAUD) 		2405007000NRG24231120230367915 23/11/2023 KARUNA KARA JENA 2405007WL045880 KARUNA KARA JENA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448457 MR KARUNAKAR JENA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-004-002/35145
(SAUD) 		2405007000NRG24231120230367917 23/11/2023 Shri CHANDAN NATH 2405007WL045880 Shri CHANDAN NATH 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448420 Shri CHANDAN NATH ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-004-002/406
(SAUD) 		2405007000NRG24231120230367810 23/11/2023 BIDYADHAR PANDA 2405007WL045860 BIDYADHAR PANDA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448393 MR BIDYADHAR PANDA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-004-002/422
(SAUD) 		2405007000NRG24231120230367992 23/11/2023 Mr. MURALI DHAR DAS 2405007WL045893 Mr. MURALI DHAR DAS 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448394 MR MURALI DHAR DAS STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-004-003/45247
(SAUD) 		2405007000NRG24231120230367998 23/11/2023 SABITRI PANDA 2405007WL045894 SABITRI PANDA 00415 SBIN0006411 3318 3318 Processed 01/03/2024 1163448411 MRS SABITRI PANDA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-004-004/29909
(SAUD) 		2405007000NRG24231120230367942 23/11/2023 UMAKANTA BEHERA 2405007WL045884 UMAKANTA BEHERA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448458 UMAKANTA BEHERA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-004-004/866
(SAUD) 		2405007000NRG24231120230367948 23/11/2023 NIRANJAN BEHERA 2405007WL045884 NIRANJAN BEHERA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448459 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-004-006/141
(SAUD) 		2405007000NRG24231120230367849 23/11/2023 RADHAKANTA JENA 2405007WL045870 RADHAKANTA JENA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448460 RADHAKANTA JENA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-004-006/146
(SAUD) 		2405007000NRG24231120230367850 23/11/2023 LAXMAN ROUT 2405007WL045870 LAXMAN ROUT 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448366 LAXMAN ROUT STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-004-006/27429
(SAUD) 		2405007000NRG24231120230367825 23/11/2023 Shri PANKAJ KUMAR BEHERA 2405007WL045865 Shri PANKAJ KUMAR BEHERA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448376 SHRI PANKAJ KUMAR BEHERA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-004-006/27437
(SAUD) 		2405007000NRG24231120230367844 23/11/2023 Mr. GOPINATH PRADHAN 2405007WL045869 Mr. GOPINATH PRADHAN 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448392 MR GOPINATH PRADHAN STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-004-006/33233
(SAUD) 		2405007000NRG24231120230367846 23/11/2023 Mr. BASANTA PANIGRAHI 2405007WL045869 Mr. BASANTA PANIGRAHI 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448406 MR BASANTA PANIGRAHI STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-004-006/33240
(SAUD) 		2405007000NRG24231120230367847 23/11/2023 JYOTIRANJAN BUGUDEI 2405007WL045869 JYOTIRANJAN BUGUDEI 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448410 JYOTI RANJAN BAGUDEI UCO BANK(607066)
25 BAHANAGA OR-05-007-004-006/33374
(SAUD) 		2405007000NRG24231120230367829 23/11/2023 Mr. MUKTIKANTA PANIGRAHI 2405007WL045866 Mr. MUKTIKANTA PANIGRAHI 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448451 MUKTIKANTA PANIGRAHI AIRTEL PAYMENTS BANK LIMITED(990288)
26 BAHANAGA OR-05-007-004-006/33589
(SAUD) 		2405007000NRG24231120230367834 23/11/2023 BASANTA KUMAR MOHAPATRA 2405007WL045867 BASANTA KUMAR MOHAPATRA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448375 MR BASANTA MOHAPATRA STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-004-006/34773
(SAUD) 		2405007000NRG24231120230367835 23/11/2023 Mr. RAGHUNATH PANIGRAHI 2405007WL045867 Mr. RAGHUNATH PANIGRAHI 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448407 MR RAGHUNATH PANIGRAHI STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-004-006/35114
(SAUD) 		2405007000NRG24231120230367836 23/11/2023 Mr. PURASTAM BEHERA 2405007WL045867 Mr. PURASTAM BEHERA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448421 MR PURASTAM BEHERA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-004-007/1319
(SAUD) 		2405007000NRG24231120230367791 23/11/2023 ABHIMANYU MAHARANA 2405007WL045855 ABHIMANYU MAHARANA 00415 SBIN0006411 1422 1422 Processed 01/03/2024 1163448418 MR ABHIMANYU MAHARANA STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-004-007/1319
(SAUD) 		2405007000NRG24231120230367792 23/11/2023 ABHIMANYU MAHARANA 2405007WL045855 ABHIMANYU MAHARANA 00415 SBIN0006411 1422 1422 Processed 01/03/2024 1163448419 MR ABHIMANYU MAHARANA STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-004-007/1341
(SAUD) 		2405007000NRG24231120230367680 23/11/2023 SHYAMSUNDAR NAYAK 2405007WL045842 SHYAMSUNDAR NAYAK 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448415 MR SHYAMSUNDAR NAYAK STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-004-007/1342
(SAUD) 		2405007000NRG24231120230367681 23/11/2023 SARASWATI JENA 2405007WL045842 SARASWATI JENA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448391 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-004-007/27380
(SAUD) 		2405007000NRG24231120230367796 23/11/2023 BANMALI MOHANTY 2405007WL045856 BANMALI MOHANTY 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448455 MR BANAMALI MOHANTY STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-004-007/27387
(SAUD) 		2405007000NRG24231120230367684 23/11/2023 MANJULATA BARIK 2405007WL045842 MANJULATA BARIK 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448412 MRS MANJULATA BARIK STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-004-007/33506
(SAUD) 		2405007000NRG24231120230367670 23/11/2023 BANSHIDHAR BEHERA 2405007WL045839 BANSHIDHAR BEHERA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448416 BANSHIDHAR BEHERA STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-004-007/33519
(SAUD) 		2405007000NRG24231120230367671 23/11/2023 NAYANA BEHERA 2405007WL045839 NAYANA BEHERA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448446 MRS NAYANA BEHERA STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-004-007/34852
(SAUD) 		2405007000NRG24231120230367676 23/11/2023 RAJENDRA DALEI 2405007WL045840 RAJENDRA DALEI 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1163448417 MR RAJENDRA DALEI STATE BANK OF INDIA(508548)
SubTotal 89112 89112
38 BAHANAGA OR-05-007-004-001/1053
(SAUD) 		2405007000NRG24231120230367647 23/11/2023 KANGALI BARIK 2405007WL045836 KANGALI BARIK 00415 SBIN0007980 2844 2844 Processed 01/03/2024 1163448397 KANGALI BARIK ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-004-001/1062
(SAUD) 		2405007000NRG24231120230367649 23/11/2023 NARASHINGHA GAHAN 2405007WL045836 NARASHINGHA GAHAN 00415 SBIN0007980 2844 2844 Processed 01/03/2024 1163448377 NARASHINGHA GAHAN ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-004-001/1097
(SAUD) 		2405007000NRG24231120230367650 23/11/2023 Mr. SANTANU KUMAR PATRA 2405007WL045836 Mr. SANTANU KUMAR PATRA 00415 SBIN0007980 2844 2844 Processed 01/03/2024 1163448462 SATYAPRIYA PATRA BANK OF INDIA(508505)
41 BAHANAGA OR-05-007-004-001/33245
(SAUD) 		2405007000NRG24231120230367638 23/11/2023 Mr. BHASKAR BEHERA 2405007WL045834 Mr. BHASKAR BEHERA 00415 SBIN0007980 2844 2844 Processed 01/03/2024 1163448453 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-004-001/33289
(SAUD) 		2405007000NRG24231120230367640 23/11/2023 NIRANJAN NAYAK 2405007WL045834 NIRANJAN NAYAK 00415 SBIN0007980 2844 2844 Processed 01/03/2024 1163448399 NIRANJAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAHANAGA OR-05-007-004-002/33319
(SAUD) 		2405007000NRG24231120230367960 23/11/2023 GANGADHAR PARIDA 2405007WL045886 GANGADHAR PARIDA 00415 SBIN0007980 2844 2844 Processed 01/03/2024 1163448395 GANGADHAR PARIDA ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-004-002/33733
(SAUD) 		2405007000NRG24231120230367984 23/11/2023 Mr. MAHENDRA MAHARANA 2405007WL045889 Mr. MAHENDRA MAHARANA 00415 SBIN0007980 2844 2844 Processed 01/03/2024 1163448374 MAHENDRA MAHARANA AXIS BANK(607153)
45 BAHANAGA OR-05-007-004-004/821
(SAUD) 		2405007000NRG24231120230367946 23/11/2023 SHRIKANTA JENA 2405007WL045884 SHRIKANTA JENA 00415 SBIN0007980 2844 2844 Processed 01/03/2024 1163448379 MR SHIKANTA JENA STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-004-005/27518
(SAUD) 		2405007000NRG24231120230367636 23/11/2023 Mr. PURNA CHANDRA DAS 2405007WL045833 Mr. PURNA CHANDRA DAS 00415 SBIN0007980 2844 2844 Processed 01/03/2024 1163448387 PURNACHANDRA DAS UCO BANK(607066)
SubTotal 25596 25596
47 BAHANAGA OR-05-007-004-001/1008
(SAUD) 		2405007000NRG24231120230367646 23/11/2023 Mr. RAGHUNATH GAHAN 2405007WL045836 Mr. RAGHUNATH GAHAN 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448452 MR RAGHUNATH GAHAN STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-004-001/33311
(SAUD) 		2405007000NRG24231120230367641 23/11/2023 Mr. PRAFULLA GAHANA 2405007WL045834 Mr. PRAFULLA GAHANA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448398 PRAFULLA GAHANA STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-004-002/27348
(SAUD) 		2405007000NRG24231120230367955 23/11/2023 Mr. TAPAN KUMAR PARHI 2405007WL045886 Mr. TAPAN KUMAR PARHI 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448449 TAPAN KUMAR PARHI UCO BANK(607066)
50 BAHANAGA OR-05-007-004-002/31761
(SAUD) 		2405007000NRG24231120230367958 23/11/2023 AKSHYAYA KUMAR PARHI 2405007WL045886 AKSHYAYA KUMAR PARHI 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448381 MR AKSHYAYA KUMAR PARHI STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-004-002/33256
(SAUD) 		2405007000NRG24231120230367959 23/11/2023 Mr. RATIKANTA ROUT 2405007WL045886 Mr. RATIKANTA ROUT 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448450 MR RATIKANTA ROUT STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-004-002/33321
(SAUD) 		2405007000NRG24231120230367820 23/11/2023 Mr. SASHIKANTA ROUT 2405007WL045864 Mr. SASHIKANTA ROUT 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448382 SASHIKANTA ROUT UCO BANK(607066)
53 BAHANAGA OR-05-007-004-002/33497
(SAUD) 		2405007000NRG24231120230367979 23/11/2023 SARAT KUMAR ROUT 2405007WL045889 SARAT KUMAR ROUT 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448448 SARAT KUMAR ROUT AXIS BANK(607153)
54 BAHANAGA OR-05-007-004-002/33509
(SAUD) 		2405007000NRG24231120230367981 23/11/2023 Mr. PRAVAKAR JENA 2405007WL045889 Mr. PRAVAKAR JENA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448456 MR PRAVAKAR JENA STATE BANK OF INDIA(508548)
55 BAHANAGA OR-05-007-004-002/33534
(SAUD) 		2405007000NRG24231120230367982 23/11/2023 Mr. KUSACHANDRA ROUT 2405007WL045889 Mr. KUSACHANDRA ROUT 00415 SBIN0012053 2844 2844 Rejected 01/03/2024 1163448378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BAHANAGA OR-05-007-004-002/33744
(SAUD) 		2405007000NRG24231120230367913 23/11/2023 Mrs. MADHUSMITA LENKA 2405007WL045880 Mrs. MADHUSMITA LENKA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448373 MADHUSMITA LENKA UCO BANK(607066)
57 BAHANAGA OR-05-007-004-002/343
(SAUD) 		2405007000NRG24231120230367916 23/11/2023 Mr. BANSHEEDHAR NATH 2405007WL045880 Mr. BANSHEEDHAR NATH 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448402 MR BANSHEEDHAR NATH STATE BANK OF INDIA(508548)
58 BAHANAGA OR-05-007-004-002/369
(SAUD) 		2405007000NRG24231120230367919 23/11/2023 BHAGIRATHI BARIK 2405007WL045880 BHAGIRATHI BARIK 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448401 MR BHAGIRATHI BARIK STATE BANK OF INDIA(508548)
59 BAHANAGA OR-05-007-004-002/372
(SAUD) 		2405007000NRG24231120230367920 23/11/2023 Mr. BASUDEB BEHERA 2405007WL045880 Mr. BASUDEB BEHERA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448390 MR BASUDEB BEHERA STATE BANK OF INDIA(508548)
60 BAHANAGA OR-05-007-004-004/818
(SAUD) 		2405007000NRG24231120230367944 23/11/2023 SUMALATA BEHERA 2405007WL045884 SUMALATA BEHERA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448405 MRS SUMALATA BEHERA STATE BANK OF INDIA(508548)
61 BAHANAGA OR-05-007-004-004/850
(SAUD) 		2405007000NRG24231120230367947 23/11/2023 SARAT KUMAR JENA 2405007WL045884 SARAT KUMAR JENA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448404 MR SARAT KUMAR JENA STATE BANK OF INDIA(508548)
62 BAHANAGA OR-05-007-004-006/151
(SAUD) 		2405007000NRG24231120230367851 23/11/2023 Mr. LAXMIDHAR PANIGRAHI 2405007WL045870 Mr. LAXMIDHAR PANIGRAHI 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448454 LAXMI DHAR PANIGRAHI UCO BANK(607066)
63 BAHANAGA OR-05-007-004-006/195
(SAUD) 		2405007000NRG24231120230367852 23/11/2023 Mr. BRAJKISHOR ROUT 2405007WL045870 Mr. BRAJKISHOR ROUT 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448383 Mr BRAJKISHOR ROUT STATE BANK OF INDIA(508548)
64 BAHANAGA OR-05-007-004-006/248
(SAUD) 		2405007000NRG24231120230367824 23/11/2023 ANNAPURNA BEHERA 2405007WL045865 ANNAPURNA BEHERA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448414 MRS ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
65 BAHANAGA OR-05-007-004-006/33231
(SAUD) 		2405007000NRG24231120230367845 23/11/2023 Mr. SAROJI SAMAL 2405007WL045869 Mr. SAROJI SAMAL 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448380 MRS SAROJINI SAMAL STATE BANK OF INDIA(508548)
66 BAHANAGA OR-05-007-004-006/33326
(SAUD) 		2405007000NRG24231120230367848 23/11/2023 Mr. JITENDRA KUMAR DASH 2405007WL045869 Mr. JITENDRA KUMAR DASH 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448396 MR JITENDRA KUMAR DASH STATE BANK OF INDIA(508548)
67 BAHANAGA OR-05-007-004-007/1284
(SAUD) 		2405007000NRG24231120230367785 23/11/2023 GOPINATH BARIK 2405007WL045855 GOPINATH BARIK 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448403 MR GOPINATH BARIK STATE BANK OF INDIA(508548)
68 BAHANAGA OR-05-007-004-007/1333
(SAUD) 		2405007000NRG24231120230367794 23/11/2023 BHASKAR NAYAK 2405007WL045856 BHASKAR NAYAK 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448385 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
69 BAHANAGA OR-05-007-004-007/1336
(SAUD) 		2405007000NRG24231120230367679 23/11/2023 Mr. GURUPRASADHA LENKA 2405007WL045842 Mr. GURUPRASADHA LENKA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448388 MR GURUPRASAD LENKA STATE BANK OF INDIA(508548)
70 BAHANAGA OR-05-007-004-007/33400
(SAUD) 		2405007000NRG24231120230367685 23/11/2023 Mr. SRIKANTA LENKA 2405007WL045842 Mr. SRIKANTA LENKA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448386 MR SRIKANTA LENKA STATE BANK OF INDIA(508548)
71 BAHANAGA OR-05-007-004-007/33666
(SAUD) 		2405007000NRG24231120230367675 23/11/2023 PRASANTA KU DASH 2405007WL045840 PRASANTA KU DASH 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1163448384 MR PRASANTA KUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 71100 71100
72 BAHANAGA OR-05-007-004-001/33279
(SAUD) 		2405007000NRG24231120230367639 23/11/2023 BIDYADHARA BARIK 2405007WL045834 BIDYADHARA BARIK 00462 UCBA0000371 2844 2844 Processed 01/03/2024 1163448355 BIDYADHARA BARIK UCO BANK(607066)
73 BAHANAGA OR-05-007-004-002/363
(SAUD) 		2405007000NRG24231120230367809 23/11/2023 RAMAKANTA DAS 2405007WL045860 RAMAKANTA DAS 00462 UCBA0000371 2844 2844 Processed 01/03/2024 1163448354 RAMAKANTA DAS UCO BANK(607066)
74 BAHANAGA OR-05-007-004-002/455
(SAUD) 		2405007000NRG24231120230367812 23/11/2023 MANARANJAN PANDA 2405007WL045860 MANARANJAN PANDA 00462 UCBA0000371 2844 2844 Processed 01/03/2024 1163448356 MANORANJAN PANDA HDFC BANK LTD(607152)
SubTotal 8532 8532
75 BAHANAGA OR-05-007-004-001/1003
(SAUD) 		2405007000NRG24231120230367645 23/11/2023 PRAVAKAR BARIK 2405007WL045836 PRAVAKAR BARIK 00462 UCBA0000860 2844 2844 Processed 01/03/2024 1163448358 PRAVAKAR BARIK UCO BANK(607066)
76 BAHANAGA OR-05-007-004-001/1057
(SAUD) 		2405007000NRG24231120230367648 23/11/2023 RAJNIKANTA KAR 2405007WL045836 RAJNIKANTA KAR 00462 UCBA0000860 2844 2844 Processed 01/03/2024 1163448361 RAJNIKANTA KAR ODISHA GRAMYA BANK(607060)
77 BAHANAGA OR-05-007-004-002/27362
(SAUD) 		2405007000NRG24231120230367956 23/11/2023 RABINDRA GAAN 2405007WL045886 RABINDRA GAAN 00462 UCBA0000860 2844 2844 Processed 01/03/2024 1163448461 RABINDRA GAANA AIRTEL PAYMENTS BANK LIMITED(990288)
78 BAHANAGA OR-05-007-004-002/33329
(SAUD) 		2405007000NRG24231120230367962 23/11/2023 NIRAKAR PARIDA 2405007WL045886 NIRAKAR PARIDA 00462 UCBA0000860 2844 2844 Processed 01/03/2024 1163448360 NIRAKAR PARIDA UCO BANK(607066)
79 BAHANAGA OR-05-007-004-007/1352
(SAUD) 		2405007000NRG24231120230367795 23/11/2023 MAHESWAR DALEI 2405007WL045856 MAHESWAR DALEI 00462 UCBA0000860 2844 2844 Processed 01/03/2024 1163448359 MAHESWAR DALEI UCO BANK(607066)
80 BAHANAGA OR-05-007-004-007/1357
(SAUD) 		2405007000NRG24231120230367683 23/11/2023 ANANTA MAHARANA 2405007WL045842 ANANTA MAHARANA 00462 UCBA0000860 2844 2844 Processed 01/03/2024 1163448362 ANANTA PRASAD MAHARANA UCO BANK(607066)
81 BAHANAGA OR-05-007-004-007/33481
(SAUD) 		2405007000NRG24231120230367669 23/11/2023 BALABHADRA BARIK 2405007WL045839 BALABHADRA BARIK 00462 UCBA0000860 2844 2844 Processed 01/03/2024 1163448357 BALABHADRA BARIK UCO BANK(607066)
82 BAHANAGA OR-05-007-004-007/33536
(SAUD) 		2405007000NRG24231120230367672 23/11/2023 BHARATI SAMAL 2405007WL045839 BHARATI SAMAL 00462 UCBA0000860 2844 2844 Processed 01/03/2024 1163448364 BHARATI SAMAL UCO BANK(607066)
83 BAHANAGA OR-05-007-004-007/33546
(SAUD) 		2405007000NRG24231120230367673 23/11/2023 SABITRI MOHANTY 2405007WL045839 SABITRI MOHANTY 00462 UCBA0000860 2844 2844 Processed 01/03/2024 1163448363 MRS SABITRI MOHANTY STATE BANK OF INDIA(508548)
84 BAHANAGA OR-05-007-004-007/33608
(SAUD) 		2405007000NRG24231120230367674 23/11/2023 SANATAN LENKA 2405007WL045839 SANATAN LENKA 00462 UCBA0000860 2844 2844 Processed 01/03/2024 1163448365 SANATAN LENKA UCO BANK(607066)
SubTotal 28440 28440
85 BAHANAGA OR-05-007-004-002/33498
(SAUD) 		2405007000NRG24231120230367980 23/11/2023 BIJAY NATH 2405007WL045889 BIJAY NATH 00462 UCBA0001162 2844 2844 Processed 01/03/2024 1163448368 BIJAY NATH AIRTEL PAYMENTS BANK LIMITED(990288)
86 BAHANAGA OR-05-007-004-003/45234
(SAUD) 		2405007000NRG24231120230367996 23/11/2023 RANJITA PANDA 2405007WL045894 RANJITA PANDA 00462 UCBA0001162 3318 3318 Processed 01/03/2024 1163448369 MRS RANJITA PANDA STATE BANK OF INDIA(508548)
87 BAHANAGA OR-05-007-004-006/232
(SAUD) 		2405007000NRG24231120230367823 23/11/2023 GANANATH PANIGRAHI 2405007WL045865 GANANATH PANIGRAHI 00462 UCBA0001162 2844 2844 Processed 01/03/2024 1163448367 GANANATH PANIGRAHI UCO BANK(607066)
88 BAHANAGA OR-05-007-004-006/45172
(SAUD) 		2405007000NRG24231120230367831 23/11/2023 AJIT PANIGRAHI 2405007WL045866 AJIT PANIGRAHI 00462 UCBA0001162 2844 2844 Processed 01/03/2024 1163448370 MR AJIT KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 11850 11850
89 BAHANAGA OR-05-007-004-001/33290
(SAUD) 		2405007000NRG24231120230367678 23/11/2023 PRAVAT NAYAK 2405007WL045841 PRAVAT NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1163448430 PRAVAT NAYAK ODISHA GRAMYA BANK(607060)
90 BAHANAGA OR-05-007-004-001/33349
(SAUD) 		2405007000NRG24231120230367642 23/11/2023 MR MANOJ KUMAR SHIAL 2405007WL045834 MR MANOJ KUMAR SHIAL 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1163448434 MR MANOJ KUMAR SHIAL ODISHA GRAMYA BANK(607060)
91 BAHANAGA OR-05-007-004-001/33545
(SAUD) 		2405007000NRG24231120230367632 23/11/2023 SMT BASANTI SHIAL 2405007WL045831 SMT BASANTI SHIAL 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1163448437 BASANTI SHIAL BANK OF INDIA(508505)
92 BAHANAGA OR-05-007-004-002/27364
(SAUD) 		2405007000NRG24231120230367957 23/11/2023 MIGRD GANGADHAR PANIGRAHI 2405007WL045886 MIGRD GANGADHAR PANIGRAHI 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1163448444 MRS GANGADHAR PANIGRAHI STATE BANK OF INDIA(508548)
93 BAHANAGA OR-05-007-004-002/328
(SAUD) 		2405007000NRG24231120230367819 23/11/2023 MIGRD PRADIP KUMAR DAS 2405007WL045864 MIGRD PRADIP KUMAR DAS 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1163448429 MIGRD PRADIP KUMAR DAS ODISHA GRAMYA BANK(607060)
94 BAHANAGA OR-05-007-004-002/33322
(SAUD) 		2405007000NRG24231120230367961 23/11/2023 MR PARSURAM JENA 2405007WL045886 MR PARSURAM JENA 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1163448435 MR PARSURAM JENA ODISHA GRAMYA BANK(607060)
95 BAHANAGA OR-05-007-004-002/33663
(SAUD) 		2405007000NRG24231120230367821 23/11/2023 MR PADMALOCHAN BARIK 2405007WL045864 MR PADMALOCHAN BARIK 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1163448438 PADMALOCHAN BARIK BANK OF INDIA(508505)
96 BAHANAGA OR-05-007-004-002/367
(SAUD) 		2405007000NRG24231120230367918 23/11/2023 GANGADHAR MISHRA 2405007WL045880 GANGADHAR MISHRA 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1163448443 GANGADHAR MISHRA ODISHA GRAMYA BANK(607060)
97 BAHANAGA OR-05-007-004-002/424
(SAUD) 		2405007000NRG24231120230367811 23/11/2023 PRAFULLA MISHRA 2405007WL045860 PRAFULLA MISHRA 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1163448431 MR PRAFULLA MISHRA STATE BANK OF INDIA(508548)
98 BAHANAGA OR-05-007-004-002/428
(SAUD) 		2405007000NRG24231120230367993 23/11/2023 MIGRD BIDYA DHAR ROUT 2405007WL045893 MIGRD BIDYA DHAR ROUT 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1163448432 BIDYAADHAR RAUT FEDERAL BANK(607165)
99 BAHANAGA OR-05-007-004-003/45247
(SAUD) 		2405007000NRG24231120230367997 23/11/2023 KALPATARU PANDA 2405007WL045894 KALPATARU PANDA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1163448433 KALPATARU PANDA ODISHA GRAMYA BANK(607060)
100 BAHANAGA OR-05-007-004-004/820
(SAUD) 		2405007000NRG24231120230367945 23/11/2023 SRI ANANDA BEHERA 2405007WL045884 SRI ANANDA BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1163448436 MR ANANDA BEHERA STATE BANK OF INDIA(508548)
101 BAHANAGA OR-05-007-004-005/1264
(SAUD) 		2405007000NRG24231120230367634 23/11/2023 MIGRD RAMAMANI NAYAK 2405007WL045832 MIGRD RAMAMANI NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1163448423 RAMAMANI NAYAK CANARA BANK(508532)
102 BAHANAGA OR-05-007-004-006/33621
(SAUD) 		2405007000NRG24231120230367826 23/11/2023 MRS RASHMIREKHA SAMAL 2405007WL045865 MRS RASHMIREKHA SAMAL 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1163448445 PADMALOCHAN SAMAL BANK OF BARODA(606985)
103 BAHANAGA OR-05-007-004-006/33752
(SAUD) 		2405007000NRG24231120230367827 23/11/2023 NARMADA BEHERA 2405007WL045865 NARMADA BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1163448426 NARMADA BEHERA UCO BANK(607066)
104 BAHANAGA OR-05-007-004-006/45169
(SAUD) 		2405007000NRG24231120230367830 23/11/2023 MR LAXMIKANTA JENA 2405007WL045866 MR LAXMIKANTA JENA 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1163448424 LAKSHMI KANTAJENA M STATE BANK OF INDIA(508548)
105 BAHANAGA OR-05-007-004-006/45188
(SAUD) 		2405007000NRG24231120230367832 23/11/2023 MRS. JAYANTI ROUT 2405007WL045866 MRS. JAYANTI ROUT 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1163448428 JAYANTI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAHANAGA OR-05-007-004-006/88
(SAUD) 		2405007000NRG24231120230367828 23/11/2023 BADRINARAYAN SAMAL 2405007WL045865 BADRINARAYAN SAMAL 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1163448427 BADRINARAYAN SAMAL ODISHA GRAMYA BANK(607060)
107 BAHANAGA OR-05-007-004-007/1285
(SAUD) 		2405007000NRG24231120230367786 23/11/2023 MR KASHINATH BARIK 2405007WL045855 MR KASHINATH BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1163448439 MRS PRAPHULLA BARIK STATE BANK OF INDIA(508548)
108 BAHANAGA OR-05-007-004-007/1285
(SAUD) 		2405007000NRG24231120230367787 23/11/2023 MR KASHINATH BARIK 2405007WL045855 MR KASHINATH BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1163448440 MRS PRAPHULLA BARIK STATE BANK OF INDIA(508548)
109 BAHANAGA OR-05-007-018-002/973497
(CHITTAL) 		2405007000NRG24231120230367999 23/11/2023 MRS BASANTI MALLIK 2405007WL045894 MRS BASANTI MALLIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163448425 BASANTI MALLIK UCO BANK(607066)
SubTotal 54747 54747
Total 303597 303597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_231123APB_FTO_801605 Canara Bank CNRB0004132 SORO 2844
2 BAHANAGA OR2405007004_231123APB_FTO_801605 FEDERAL BANK FDRL0001852 SORO 5688
3 BAHANAGA OR2405007004_231123APB_FTO_801605 Punjab National Bank PUNB0723000 SORO (ORISSA) 5688
4 BAHANAGA OR2405007004_231123APB_FTO_801605 State Bank of India SBIN0006411 BISHNUPUR 89112
5 BAHANAGA OR2405007004_231123APB_FTO_801605 State Bank of India SBIN0007980 SORO 25596
6 BAHANAGA OR2405007004_231123APB_FTO_801605 State Bank of India SBIN0012053 GOPALPUR 71100
7 BAHANAGA OR2405007004_231123APB_FTO_801605 UCO Bank UCBA0000371 SORO 8532
8 BAHANAGA OR2405007004_231123APB_FTO_801605 UCO Bank UCBA0000860 BAHANAGA 28440
9 BAHANAGA OR2405007004_231123APB_FTO_801605 UCO Bank UCBA0001162 GOPALPUR 11850
10 BAHANAGA OR2405007004_231123APB_FTO_801605 Odisha Gramya Bank IOBA0ROGB01 ANJI 17301
11 BAHANAGA OR2405007004_231123APB_FTO_801605 Odisha Gramya Bank IOBA0ROGB01 BIDU 37446

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