Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:31:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_250923APB_FTO_567958
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-05-007-017-002/2405900
(KHARASAHAPUR) 		2405007000NRG24250920230260052 25/09/2023 PADMABATI BEHERA 2405007WL023292 PADMABATI BEHERA 00415 SBIN0006411 711 711 Processed 10/11/2023 7326278349 PADMABATI BEHERA ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-017-003/18845
(KHARASAHAPUR) 		2405007000NRG24250920230260277 25/09/2023 DAYANIDHI DAS 2405007WL023319 DAYANIDHI DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278236 MR DAYANIDHI DAS STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-017-003/18851
(KHARASAHAPUR) 		2405007000NRG24250920230260278 25/09/2023 BIDYA DHAR RAUT 2405007WL023319 BIDYA DHAR RAUT 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278264 MR BIDYA DHAR RAUT STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-017-003/18861
(KHARASAHAPUR) 		2405007000NRG24250920230260302 25/09/2023 MINATI MANGAL 2405007WL023323 MINATI MANGAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278322 MRS MINATI MANGAL STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-017-003/18911
(KHARASAHAPUR) 		2405007000NRG24250920230260219 25/09/2023 PADMABATI DAS 2405007WL023308 PADMABATI DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278242 PADMABATI DAS ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-017-003/18965
(KHARASAHAPUR) 		2405007000NRG24250920230260249 25/09/2023 CHITTARANJAN MOHANTY 2405007WL023314 CHITTARANJAN MOHANTY 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278347 MR CHITTARANJAN MOHANTY STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-017-003/18976
(KHARASAHAPUR) 		2405007000NRG24250920230260250 25/09/2023 SABITA MOHANTY 2405007WL023314 SABITA MOHANTY 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278305 SABITA MOHANTY ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-017-003/19014
(KHARASAHAPUR) 		2405007000NRG24250920230260254 25/09/2023 MINATI PRADHAN 2405007WL023314 MINATI PRADHAN 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278244 MINATI PRADHAN ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-017-003/19065
(KHARASAHAPUR) 		2405007000NRG24250920230260304 25/09/2023 SANJUKTA MOHANTY 2405007WL023323 SANJUKTA MOHANTY 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278306 SANJUKTA MOHANTY ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-017-003/2405507
(KHARASAHAPUR) 		2405007000NRG24250920230260283 25/09/2023 Mrs SAROJINI MOHANTY 2405007WL023319 Mrs SAROJINI MOHANTY 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278238 MRS SAROJINI MOHANTY STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-017-003/2405510
(KHARASAHAPUR) 		2405007000NRG24250920230260062 25/09/2023 MRS RUNU DAS 2405007WL023292 MRS RUNU DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278310 MRS RUNU DAS STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-017-003/2405514
(KHARASAHAPUR) 		2405007000NRG24250920230260305 25/09/2023 RAMESH BEHERA 2405007WL023323 RAMESH BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278273 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-017-003/2405515
(KHARASAHAPUR) 		2405007000NRG24250920230260306 25/09/2023 Mrs. SARASAWATI BEHERA 2405007WL023323 Mrs. SARASAWATI BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278246 Mrs. SARASAWATI BEHERA ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-017-003/2405517
(KHARASAHAPUR) 		2405007000NRG24250920230260307 25/09/2023 SNEHALATA NAYAK 2405007WL023323 SNEHALATA NAYAK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278237 MRS SNEHALATA BEHERA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-017-003/2405519
(KHARASAHAPUR) 		2405007000NRG24250920230260308 25/09/2023 Mr AJAYA MANGAL 2405007WL023323 Mr AJAYA MANGAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278267 MR AJAY KUMAR MANGAL STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-017-003/2405520
(KHARASAHAPUR) 		2405007000NRG24250920230260309 25/09/2023 MAMATA MANGAL 2405007WL023323 MAMATA MANGAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278251 MRS MAMATA MANGAL STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-017-003/2405521
(KHARASAHAPUR) 		2405007000NRG24250920230260310 25/09/2023 Mr KRUSHNA CHANDRA MANGAL 2405007WL023323 Mr KRUSHNA CHANDRA MANGAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278252 MR KRUSHNACHANDRA MANGAL STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-017-003/2405522
(KHARASAHAPUR) 		2405007000NRG24250920230260311 25/09/2023 Mrs SUKANTI JENA 2405007WL023323 Mrs SUKANTI JENA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278250 Mrs SUKANTI JENA ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-017-003/2405524
(KHARASAHAPUR) 		2405007000NRG24250920230260085 25/09/2023 Mrs PARBATI DAS 2405007WL023296 Mrs PARBATI DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278239 MRS PARBATI DAS STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-017-003/2405525
(KHARASAHAPUR) 		2405007000NRG24250920230260221 25/09/2023 PADMABATI JENA 2405007WL023308 PADMABATI JENA 00415 SBIN0006411 2370 2370 Processed 10/11/2023 7326278304 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-017-003/2405527
(KHARASAHAPUR) 		2405007000NRG24250920230260064 25/09/2023 PRASANTA NAYAK 2405007WL023292 PRASANTA NAYAK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278325 PRASANTA NAYAK UCO BANK(607066)
22 BAHANAGA OR-05-007-017-003/2405585
(KHARASAHAPUR) 		2405007000NRG24250920230260065 25/09/2023 Mrs SUBHADRA MALLIK 2405007WL023292 Mrs SUBHADRA MALLIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278314 MRS SHUBHADRA SAHU STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-017-003/2405587
(KHARASAHAPUR) 		2405007000NRG24250920230260284 25/09/2023 JYOTSHNA RANI DAS 2405007WL023319 JYOTSHNA RANI DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278307 MRS JYOTSNARANI DAS STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-017-003/2405598
(KHARASAHAPUR) 		2405007000NRG24250920230260225 25/09/2023 Mr SACHINDRA DAS 2405007WL023308 Mr SACHINDRA DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278272 MR SACHINDRA DASH STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-017-003/2405602
(KHARASAHAPUR) 		2405007000NRG24250920230260286 25/09/2023 Mr AROBINDA DAS 2405007WL023319 Mr AROBINDA DAS 00415 SBIN0006411 2370 2370 Processed 10/11/2023 7326278316 MR AROBINDA DAS STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-017-003/2405605
(KHARASAHAPUR) 		2405007000NRG24250920230260227 25/09/2023 Mr KARTIKESWAR SAHU 2405007WL023308 Mr KARTIKESWAR SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278324 KARTHICK SHAHU UNION BANK OF INDIA(508500)
27 BAHANAGA OR-05-007-017-003/2405606
(KHARASAHAPUR) 		2405007000NRG24250920230260228 25/09/2023 Mrs RENUKA DAS 2405007WL023308 Mrs RENUKA DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278247 MRS RENUKA DAS STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-017-003/2405901
(KHARASAHAPUR) 		2405007000NRG24250920230260136 25/09/2023 JASHODA SAHU 2405007WL023301 JASHODA SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278319 MRS JASHODA SAHU STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-017-003/2405944
(KHARASAHAPUR) 		2405007000NRG24250920230260230 25/09/2023 Mrs. SUJATA NAYAK 2405007WL023308 Mrs. SUJATA NAYAK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278323 MRS SUJATA NAYAK STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-017-003/2405950
(KHARASAHAPUR) 		2405007000NRG24250920230260067 25/09/2023 Mrs. KOUSHALYA SAHOO 2405007WL023292 Mrs. KOUSHALYA SAHOO 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278348 Mrs. KOUSHALYA SAHOO INDUSIND BANK(607189)
31 BAHANAGA OR-05-007-017-003/2405952
(KHARASAHAPUR) 		2405007000NRG24250920230260139 25/09/2023 Mr. UMAKANTA NAYAK 2405007WL023301 Mr. UMAKANTA NAYAK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278311 MR UMAKANTA NAYAK STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-017-003/24556
(KHARASAHAPUR) 		2405007000NRG24250920230260231 25/09/2023 PRAMODA KUMAR SAHU 2405007WL023308 PRAMODA KUMAR SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278321 PRAMOD KUMAR SAHU AXIS BANK(607153)
33 BAHANAGA OR-05-007-017-003/28895
(KHARASAHAPUR) 		2405007000NRG24250920230260141 25/09/2023 RABINDRA BEHERA 2405007WL023301 RABINDRA BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278351 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-017-003/28899
(KHARASAHAPUR) 		2405007000NRG24250920230260142 25/09/2023 Mr JANARADAN SAHU 2405007WL023301 Mr JANARADAN SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278241 MR DANARDAN SAHU STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-017-003/31816
(KHARASAHAPUR) 		2405007000NRG24250920230260069 25/09/2023 BAIDHAR SAHU 2405007WL023292 BAIDHAR SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278243 MR BAIDHAR SAHU STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-017-003/32242
(KHARASAHAPUR) 		2405007000NRG24250920230260087 25/09/2023 SUMATI DAS 2405007WL023296 SUMATI DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278266 SUMATI DAS ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-017-003/32242
(KHARASAHAPUR) 		2405007000NRG24250920230260088 25/09/2023 SUMITRA DAS 2405007WL023296 SUMITRA DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278245 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-017-003/32388
(KHARASAHAPUR) 		2405007000NRG24250920230260092 25/09/2023 MANINI BEHERA 2405007WL023296 MANINI BEHERA 00415 SBIN0006411 2370 2370 Processed 10/11/2023 7326278320 MRS MANINI BEHERA STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-017-003/32392
(KHARASAHAPUR) 		2405007000NRG24250920230260093 25/09/2023 Mrs. MANINI BEHERA 2405007WL023296 Mrs. MANINI BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278303 MRS MANINI BEHERA STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-017-003/32394
(KHARASAHAPUR) 		2405007000NRG24250920230260322 25/09/2023 Mrs. JASHOMATI MANGAL 2405007WL023323 Mrs. JASHOMATI MANGAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278270 Mrs. JASHOMATI MANGAL ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-017-003/32402
(KHARASAHAPUR) 		2405007000NRG24250920230260095 25/09/2023 LAMBUDHAR MOHANTY 2405007WL023296 LAMBUDHAR MOHANTY 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278265 MR LAMBUDHARA MOHANTY STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-017-003/32402
(KHARASAHAPUR) 		2405007000NRG24250920230260094 25/09/2023 Mrs. MANJULATA MAHANTI 2405007WL023296 Mrs. MANJULATA MAHANTI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278313 MRS MANJULATA MAHANTI STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-017-003/32405
(KHARASAHAPUR) 		2405007000NRG24250920230260233 25/09/2023 KHULANA DAS 2405007WL023308 KHULANA DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278302 MR KAILASH DASH STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-017-003/32465
(KHARASAHAPUR) 		2405007000NRG24250920230260234 25/09/2023 SUBHADRA DAS 2405007WL023308 SUBHADRA DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278350 MRS SUBHADRA DAS STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-017-003/36426
(KHARASAHAPUR) 		2405007000NRG24250920230260289 25/09/2023 DEEPAK KUMAR MOHANTY 2405007WL023319 DEEPAK KUMAR MOHANTY 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278318 MR DEEPAK KUMAR MOHANTY STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-017-003/415111
(KHARASAHAPUR) 		2405007000NRG24250920230260235 25/09/2023 RAMAKANTA SAHU 2405007WL023308 RAMAKANTA SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278341 MR RAMAKANTA SAHU STATE BANK OF INDIA(508548)
47 BAHANAGA OR-05-007-017-003/611214
(KHARASAHAPUR) 		2405007000NRG24250920230260265 25/09/2023 Mrs. MITARANI SAHU 2405007WL023314 Mrs. MITARANI SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278269 Mrs. MITARANI SAHU ODISHA GRAMYA BANK(607060)
48 BAHANAGA OR-05-007-017-003/704918
(KHARASAHAPUR) 		2405007000NRG24250920230260267 25/09/2023 MR SHARAT KUMAR MOHANTY 2405007WL023314 MR SHARAT KUMAR MOHANTY 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278248 MR SHARAT KUMAR MOHANTY STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-017-003/751305
(KHARASAHAPUR) 		2405007000NRG24250920230260268 25/09/2023 DIBAKAR PRADHAN 2405007WL023314 DIBAKAR PRADHAN 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278262 MR DIBAKAR PRADHAN STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-017-003/765925
(KHARASAHAPUR) 		2405007000NRG24250920230260100 25/09/2023 PADMALOCHAN SAHU 2405007WL023296 PADMALOCHAN SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278271 PADMALOCHAN SAHU STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-017-003/792777
(KHARASAHAPUR) 		2405007000NRG24250920230260148 25/09/2023 Mr. SUDHANSHU PRADHAN 2405007WL023301 Mr. SUDHANSHU PRADHAN 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278317 SUDHANSHU PRADHAN CANARA BANK(508532)
52 BAHANAGA OR-05-007-017-003/986309
(KHARASAHAPUR) 		2405007000NRG24250920230260150 25/09/2023 JYOTIRMAYEE SAHU 2405007WL023301 JYOTIRMAYEE SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326278253 JYOTIRMAYEE SAHU ODISHA GRAMYA BANK(607060)
SubTotal 167085 167085
53 BAHANAGA OR-05-007-017-003/31822
(KHARASAHAPUR) 		2405007000NRG24250920230260262 25/09/2023 RANJITA BEHERA 2405007WL023314 RANJITA BEHERA 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7326278249 MISS RANJITA ROUT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
54 BAHANAGA OR-05-007-017-003/18851
(KHARASAHAPUR) 		2405007000NRG24250920230260279 25/09/2023 Mr. JAYANTI ROUT 2405007WL023319 Mr. JAYANTI ROUT 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7326278300 MR JAYANTI ROUT STATE BANK OF INDIA(508548)
55 BAHANAGA OR-05-007-017-003/18931
(KHARASAHAPUR) 		2405007000NRG24250920230260058 25/09/2023 BIJAYA KUMAR NAYAK 2405007WL023292 BIJAYA KUMAR NAYAK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7326278301 BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
56 BAHANAGA OR-05-007-017-003/19046
(KHARASAHAPUR) 		2405007000NRG24250920230260259 25/09/2023 SAKUNTALA ROUT 2405007WL023314 SAKUNTALA ROUT 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7326278309 SAKUNTALA ROUT ODISHA GRAMYA BANK(607060)
57 BAHANAGA OR-05-007-017-003/210289
(KHARASAHAPUR) 		2405007000NRG24250920230260061 25/09/2023 Mrs. SANDHYARANI DAS 2405007WL023292 Mrs. SANDHYARANI DAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7326278240 MR SANJAY DAS STATE BANK OF INDIA(508548)
58 BAHANAGA OR-05-007-017-003/2405575
(KHARASAHAPUR) 		2405007000NRG24250920230260315 25/09/2023 AMULYA KUMAR SAHU 2405007WL023323 AMULYA KUMAR SAHU 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7326278315 AMULYA KUMAR SAHU UCO BANK(607066)
59 BAHANAGA OR-05-007-017-003/2405902
(KHARASAHAPUR) 		2405007000NRG24250920230260229 25/09/2023 BENGAMANI SAHU 2405007WL023308 BENGAMANI SAHU 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7326278312 BENGAMANI SAHU ODISHA GRAMYA BANK(607060)
60 BAHANAGA OR-05-007-017-003/57803
(KHARASAHAPUR) 		2405007000NRG24250920230260072 25/09/2023 Mrs. SANDHYARANI DAS 2405007WL023292 Mrs. SANDHYARANI DAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7326278308 MRS SANDHYARANI DAS STATE BANK OF INDIA(508548)
61 BAHANAGA OR-05-007-017-003/965797
(KHARASAHAPUR) 		2405007000NRG24250920230260291 25/09/2023 MRS LAXMI PRIYA ROUT 2405007WL023319 MRS LAXMI PRIYA ROUT 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7326278268 LAXMI PRIYA ROUT BANK OF BARODA(606985)
SubTotal 26544 26544
62 BAHANAGA OR-05-007-017-003/645308
(KHARASAHAPUR) 		2405007000NRG24250920230260237 25/09/2023 BHARATI SAHU 2405007WL023308 BHARATI SAHU 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7326278263 BHARATI SAHU UCO BANK(607066)
SubTotal 3318 3318
63 BAHANAGA OR-05-007-017-001/28892
(KHARASAHAPUR) 		2405007000NRG24250920230260081 25/09/2023 SMT ABANTI BISWAL 2405007WL023296 SMT ABANTI BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278329 SMT ABANTI BISWAL ODISHA GRAMYA BANK(607060)
64 BAHANAGA OR-05-007-017-002/2405910
(KHARASAHAPUR) 		2405007000NRG24250920230260082 25/09/2023 MRS.NIRMALA NAYAK 2405007WL023296 MRS.NIRMALA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278338 MRS.NIRMALA NAYAK ODISHA GRAMYA BANK(607060)
65 BAHANAGA OR-05-007-017-003/127985
(KHARASAHAPUR) 		2405007000NRG24250920230260083 25/09/2023 MR BHAGABAN NAYAK 2405007WL023296 MR BHAGABAN NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278261 MR BHAGABAN NAYAK ODISHA GRAMYA BANK(607060)
66 BAHANAGA OR-05-007-017-003/176957
(KHARASAHAPUR) 		2405007000NRG24250920230260248 25/09/2023 MRS NAMITA SAHU 2405007WL023314 MRS NAMITA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278339 MRS NAMITA SAHU ODISHA GRAMYA BANK(607060)
67 BAHANAGA OR-05-007-017-003/18835
(KHARASAHAPUR) 		2405007000NRG24250920230260301 25/09/2023 RAMAMANI SAHU 2405007WL023323 RAMAMANI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278342 RAMAMANI SAHU ODISHA GRAMYA BANK(607060)
68 BAHANAGA OR-05-007-017-003/18837
(KHARASAHAPUR) 		2405007000NRG24250920230260276 25/09/2023 MANDAKINI MOHANTY 2405007WL023319 MANDAKINI MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278286 MANDAKINI MOHANTY ODISHA GRAMYA BANK(607060)
69 BAHANAGA OR-05-007-017-003/18855
(KHARASAHAPUR) 		2405007000NRG24250920230260053 25/09/2023 BHAGIRATHI BEHERA 2405007WL023292 BHAGIRATHI BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7326278279 BHAGIRATHI BEHERA STATE BANK OF INDIA(508548)
70 BAHANAGA OR-05-007-017-003/18867
(KHARASAHAPUR) 		2405007000NRG24250920230260055 25/09/2023 SABITA MOHALIK 2405007WL023292 SABITA MOHALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278278 SABITA MOHALIK ODISHA GRAMYA BANK(607060)
71 BAHANAGA OR-05-007-017-003/18867
(KHARASAHAPUR) 		2405007000NRG24250920230260054 25/09/2023 SRIKANTA MOHALIK 2405007WL023292 SRIKANTA MOHALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278282 SRIKANTA MOHALIK ODISHA GRAMYA BANK(607060)
72 BAHANAGA OR-05-007-017-003/18868
(KHARASAHAPUR) 		2405007000NRG24250920230260303 25/09/2023 MR PARSURAM MOHALIK 2405007WL023323 MR PARSURAM MOHALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278326 MR PARSURAM MOHALIK ODISHA GRAMYA BANK(607060)
73 BAHANAGA OR-05-007-017-003/18885
(KHARASAHAPUR) 		2405007000NRG24250920230260056 25/09/2023 GITANJALI BEHERA 2405007WL023292 GITANJALI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278344 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
74 BAHANAGA OR-05-007-017-003/18935
(KHARASAHAPUR) 		2405007000NRG24250920230260084 25/09/2023 MR GOURANGA NAYAK 2405007WL023296 MR GOURANGA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278255 MR GOURANGA NAYAK ODISHA GRAMYA BANK(607060)
75 BAHANAGA OR-05-007-017-003/18937
(KHARASAHAPUR) 		2405007000NRG24250920230260059 25/09/2023 DAMODAR NAYAK 2405007WL023292 DAMODAR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278283 MR DAMODAR NAYAK STATE BANK OF INDIA(508548)
76 BAHANAGA OR-05-007-017-003/18942
(KHARASAHAPUR) 		2405007000NRG24250920230260133 25/09/2023 URMILA NAYAK 2405007WL023301 URMILA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278284 URMILA NAYAK ODISHA GRAMYA BANK(607060)
77 BAHANAGA OR-05-007-017-003/18945
(KHARASAHAPUR) 		2405007000NRG24250920230260060 25/09/2023 SNEHALATA BISWAL 2405007WL023292 SNEHALATA BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278343 SNEHALATA BISWAL ODISHA GRAMYA BANK(607060)
78 BAHANAGA OR-05-007-017-003/18957
(KHARASAHAPUR) 		2405007000NRG24250920230260280 25/09/2023 DAMAYANTI JENA 2405007WL023319 DAMAYANTI JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278259 MRS DAMAYANTI JENA STATE BANK OF INDIA(508548)
79 BAHANAGA OR-05-007-017-003/18980
(KHARASAHAPUR) 		2405007000NRG24250920230260251 25/09/2023 SMT PRAMILA BISWAL 2405007WL023314 SMT PRAMILA BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278287 SMT PRAMILA BISWAL ODISHA GRAMYA BANK(607060)
80 BAHANAGA OR-05-007-017-003/19003
(KHARASAHAPUR) 		2405007000NRG24250920230260252 25/09/2023 PRAFULA BISWAL 2405007WL023314 PRAFULA BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278257 PRAFULA BISWAL ODISHA GRAMYA BANK(607060)
81 BAHANAGA OR-05-007-017-003/19014
(KHARASAHAPUR) 		2405007000NRG24250920230260253 25/09/2023 KHITISWAR 2405007WL023314 KHITISWAR 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278254 KHITISWAR UCO BANK(607066)
82 BAHANAGA OR-05-007-017-003/19016
(KHARASAHAPUR) 		2405007000NRG24250920230260255 25/09/2023 SRIDHAR SAHU 2405007WL023314 SRIDHAR SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278346 SRIDHAR SAHU ODISHA GRAMYA BANK(607060)
83 BAHANAGA OR-05-007-017-003/19017
(KHARASAHAPUR) 		2405007000NRG24250920230260256 25/09/2023 Mrs. ABANTI SAHU 2405007WL023314 Mrs. ABANTI SAHU 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7326278335 Mrs. ABANTI SAHU ODISHA GRAMYA BANK(607060)
84 BAHANAGA OR-05-007-017-003/19018
(KHARASAHAPUR) 		2405007000NRG24250920230260257 25/09/2023 PRAMILA SAHOO 2405007WL023314 PRAMILA SAHOO 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7326278260 PRAMILA SAHOO ODISHA GRAMYA BANK(607060)
85 BAHANAGA OR-05-007-017-003/19042
(KHARASAHAPUR) 		2405007000NRG24250920230260258 25/09/2023 MR SARAT KUMAR SAHU 2405007WL023314 MR SARAT KUMAR SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278336 MR SARAT KUMAR SAHU ODISHA GRAMYA BANK(607060)
86 BAHANAGA OR-05-007-017-003/193515
(KHARASAHAPUR) 		2405007000NRG24250920230260134 25/09/2023 MRS BHAGYABATI PRADHAN 2405007WL023301 MRS BHAGYABATI PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278297 MRS BHAGYABATI PRADHAN ODISHA GRAMYA BANK(607060)
87 BAHANAGA OR-05-007-017-003/2405516
(KHARASAHAPUR) 		2405007000NRG24250920230260260 25/09/2023 MRS RANJITA ROUT 2405007WL023314 MRS RANJITA ROUT 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278294 MRS RANJITA ROUT ODISHA GRAMYA BANK(607060)
88 BAHANAGA OR-05-007-017-003/2405523
(KHARASAHAPUR) 		2405007000NRG24250920230260220 25/09/2023 Mrs SABITRI DAS 2405007WL023308 Mrs SABITRI DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278292 Mrs SABITRI DAS ODISHA GRAMYA BANK(607060)
89 BAHANAGA OR-05-007-017-003/2405526
(KHARASAHAPUR) 		2405007000NRG24250920230260063 25/09/2023 RINARANI NAYAK 2405007WL023292 RINARANI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278328 RINARANI NAYAK ODISHA GRAMYA BANK(607060)
90 BAHANAGA OR-05-007-017-003/2405576
(KHARASAHAPUR) 		2405007000NRG24250920230260316 25/09/2023 MRS MINATI SAHU 2405007WL023323 MRS MINATI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278340 MRS MINATI SAHU ODISHA GRAMYA BANK(607060)
91 BAHANAGA OR-05-007-017-003/2405586
(KHARASAHAPUR) 		2405007000NRG24250920230260317 25/09/2023 SMT SANJUMANI JENA 2405007WL023323 SMT SANJUMANI JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278327 SMT SANJUMANI JENA ODISHA GRAMYA BANK(607060)
92 BAHANAGA OR-05-007-017-003/2405588
(KHARASAHAPUR) 		2405007000NRG24250920230260135 25/09/2023 SUKANTI SAHU 2405007WL023301 SUKANTI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278334 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
93 BAHANAGA OR-05-007-017-003/2405594
(KHARASAHAPUR) 		2405007000NRG24250920230260066 25/09/2023 SMT ARNAPURNA NAYAK 2405007WL023292 SMT ARNAPURNA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278288 SMT ARNAPURNA NAYAK ODISHA GRAMYA BANK(607060)
94 BAHANAGA OR-05-007-017-003/2405596
(KHARASAHAPUR) 		2405007000NRG24250920230260261 25/09/2023 MRS ANNAPURNA MOHANTY 2405007WL023314 MRS ANNAPURNA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278330 MRS ANNAPURNA MOHANTY ODISHA GRAMYA BANK(607060)
95 BAHANAGA OR-05-007-017-003/2405603
(KHARASAHAPUR) 		2405007000NRG24250920230260287 25/09/2023 MRS BASDANTI DAS 2405007WL023319 MRS BASDANTI DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278332 MRS BASDANTI DAS ODISHA GRAMYA BANK(607060)
96 BAHANAGA OR-05-007-017-003/2405945
(KHARASAHAPUR) 		2405007000NRG24250920230260318 25/09/2023 SMT SUSHILA PATRA 2405007WL023323 SMT SUSHILA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278299 SMT SUSHILA PATRA ODISHA GRAMYA BANK(607060)
97 BAHANAGA OR-05-007-017-003/2405946
(KHARASAHAPUR) 		2405007000NRG24250920230260319 25/09/2023 SMT BASANTI MAHALIK 2405007WL023323 SMT BASANTI MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278298 SMT BASANTI MAHALIK ODISHA GRAMYA BANK(607060)
98 BAHANAGA OR-05-007-017-003/2405948
(KHARASAHAPUR) 		2405007000NRG24250920230260137 25/09/2023 SUMATI BISWAL 2405007WL023301 SUMATI BISWAL 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7326278293 SUMATI BISWAL ODISHA GRAMYA BANK(607060)
99 BAHANAGA OR-05-007-017-003/28748
(KHARASAHAPUR) 		2405007000NRG24250920230260140 25/09/2023 GITANJALI SAHU 2405007WL023301 GITANJALI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278277 MRS GITANJALI SAHU STATE BANK OF INDIA(508548)
100 BAHANAGA OR-05-007-017-003/307369
(KHARASAHAPUR) 		2405007000NRG24250920230260143 25/09/2023 MR JAYABHADRA SAHU 2405007WL023301 MR JAYABHADRA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278296 MR JAYABHADRA SAHU ODISHA GRAMYA BANK(607060)
101 BAHANAGA OR-05-007-017-003/31804
(KHARASAHAPUR) 		2405007000NRG24250920230260144 25/09/2023 MR KAILASH BISWAL 2405007WL023301 MR KAILASH BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278256 MR KAILASH BISWAL ODISHA GRAMYA BANK(607060)
102 BAHANAGA OR-05-007-017-003/31815
(KHARASAHAPUR) 		2405007000NRG24250920230260068 25/09/2023 SANTOSH KU. SAHU 2405007WL023292 SANTOSH KU. SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278281 SANTOSH KU. SAHU ODISHA GRAMYA BANK(607060)
103 BAHANAGA OR-05-007-017-003/31818
(KHARASAHAPUR) 		2405007000NRG24250920230260320 25/09/2023 BASANTA MOHANTY 2405007WL023323 BASANTA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278280 MR BASANTA MOHANTY STATE BANK OF INDIA(508548)
104 BAHANAGA OR-05-007-017-003/31821
(KHARASAHAPUR) 		2405007000NRG24250920230260321 25/09/2023 ITISHREE MOHANTY 2405007WL023323 ITISHREE MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278289 ITISHREE MOHANTY ODISHA GRAMYA BANK(607060)
105 BAHANAGA OR-05-007-017-003/32239
(KHARASAHAPUR) 		2405007000NRG24250920230260146 25/09/2023 SRIKANTA PRADHAN 2405007WL023301 SRIKANTA PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278274 SRIKANTA PRADHAN ODISHA GRAMYA BANK(607060)
106 BAHANAGA OR-05-007-017-003/32240
(KHARASAHAPUR) 		2405007000NRG24250920230260086 25/09/2023 RAJENDRA DAS 2405007WL023296 RAJENDRA DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278258 RAJENDRA DAS ODISHA GRAMYA BANK(607060)
107 BAHANAGA OR-05-007-017-003/32248
(KHARASAHAPUR) 		2405007000NRG24250920230260089 25/09/2023 KABITA SAHU 2405007WL023296 KABITA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278276 MRS KABITA SAHU STATE BANK OF INDIA(508548)
108 BAHANAGA OR-05-007-017-003/32253
(KHARASAHAPUR) 		2405007000NRG24250920230260090 25/09/2023 SNEHALATA PRADHAN 2405007WL023296 SNEHALATA PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278345 SNEHALATA PRADHAN UCO BANK(607066)
109 BAHANAGA OR-05-007-017-003/32254
(KHARASAHAPUR) 		2405007000NRG24250920230260232 25/09/2023 KAMALA SAHU 2405007WL023308 KAMALA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278275 KAMALA SAHU ODISHA GRAMYA BANK(607060)
110 BAHANAGA OR-05-007-017-003/32531
(KHARASAHAPUR) 		2405007000NRG24250920230260147 25/09/2023 SAKUNTALA SAHU 2405007WL023301 SAKUNTALA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278290 SAKUNTALA SAHU ODISHA GRAMYA BANK(607060)
111 BAHANAGA OR-05-007-017-003/33670
(KHARASAHAPUR) 		2405007000NRG24250920230260071 25/09/2023 RAJIB DAS 2405007WL023292 RAJIB DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278331 RAJIB DAS ODISHA GRAMYA BANK(607060)
112 BAHANAGA OR-05-007-017-003/581950
(KHARASAHAPUR) 		2405007000NRG24250920230260264 25/09/2023 SMTPUSPITA MOHANTY 2405007WL023314 SMTPUSPITA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278295 SMTPUSPITA MOHANTY ODISHA GRAMYA BANK(607060)
113 BAHANAGA OR-05-007-017-003/652233
(KHARASAHAPUR) 		2405007000NRG24250920230260266 25/09/2023 MR MINAKETAN ROUT 2405007WL023314 MR MINAKETAN ROUT 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278285 MR MINAKETAN ROUT ODISHA GRAMYA BANK(607060)
114 BAHANAGA OR-05-007-017-003/750801
(KHARASAHAPUR) 		2405007000NRG24250920230260099 25/09/2023 PRAMILA ROUT 2405007WL023296 PRAMILA ROUT 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278337 PRAMILA ROUT ODISHA GRAMYA BANK(607060)
115 BAHANAGA OR-05-007-017-003/977751
(KHARASAHAPUR) 		2405007000NRG24250920230260074 25/09/2023 IMMI MAHALIK 2405007WL023292 IMMI MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278333 MISS IMAMI MHALIK STATE BANK OF INDIA(508548)
116 BAHANAGA OR-05-007-017-003/991155
(KHARASAHAPUR) 		2405007000NRG24250920230260292 25/09/2023 MRS REBATI BISWAL 2405007WL023319 MRS REBATI BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326278291 MRS REBATI BISWAL STATE BANK OF INDIA(508548)
SubTotal 173721 173721
Total 373986 373986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_250923APB_FTO_567958 State Bank of India SBIN0006411 BISHNUPUR 167085
2 BAHANAGA OR2405007017_250923APB_FTO_567958 State Bank of India SBIN0007980 SORO 3318
3 BAHANAGA OR2405007017_250923APB_FTO_567958 State Bank of India SBIN0012053 GOPALPUR 26544
4 BAHANAGA OR2405007017_250923APB_FTO_567958 UCO Bank UCBA0001162 GOPALPUR 3318
5 BAHANAGA OR2405007017_250923APB_FTO_567958 Odisha Gramya Bank IOBA0ROGB01 ANJI 20382
6 BAHANAGA OR2405007017_250923APB_FTO_567958 Odisha Gramya Bank IOBA0ROGB01 AVANA 153339

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