Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:59:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_090823FTO_431780
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-05-007-006-003/9223
(KHANTAPADA) 		2405007000NRG20180920200531170 09/08/2023 RANJITA BEHERA 2405007WL111651 RANJITA BEHERA 00048 BKID0005350 1316 1316 Rejected 30/08/2023 4968422538 No Such Account
2 BAHANAGA OR-05-007-006-003/9223
(KHANTAPADA) 		2405007000NRG20180920200531171 09/08/2023 RANJITA BEHERA 2405007WL111651 RANJITA BEHERA 00048 BKID0005350 1316 1316 Rejected 30/08/2023 4968422539 No Such Account
3 BAHANAGA OR-05-007-006-003/9223
(KHANTAPADA) 		2405007000NRG20180920200531172 09/08/2023 RANJITA BEHERA 2405007WL111651 RANJITA BEHERA 00048 BKID0005350 1316 1316 Rejected 30/08/2023 4968422540 No Such Account
4 BAHANAGA OR-05-007-006-003/9223
(KHANTAPADA) 		2405007000NRG20180920200531173 09/08/2023 RANJITA BEHERA 2405007WL111651 RANJITA BEHERA 00048 BKID0005350 1316 1316 Rejected 30/08/2023 4968422537 No Such Account
5 BAHANAGA OR-05-007-006-003/9223
(KHANTAPADA) 		2405007000NRG20180920200531174 09/08/2023 RANJITA BEHERA 2405007WL111651 RANJITA BEHERA 00048 BKID0005350 1316 1316 Rejected 30/08/2023 4968422541 No Such Account
SubTotal 6580 6580
6 BAHANAGA OR-05-007-007-005/4509
(KASABAJAYPUR) 		2405007000NRG20111120200532827 09/08/2023 KAILASH MUDULI 2405007WL111832 KAILASH MUDULI 00415 SBIN0000016 1316 1316 Rejected 30/08/2023 4968422580 No Such Account
SubTotal 1316 1316
7 BAHANAGA OR-05-007-003-007/33652
(DANDAHARIPUR) 		2405007000NRG20290120210537349 09/08/2023 jayanti 2405007WL112446 jayanti 00415 SBIN0006411 1128 1128 Rejected 30/08/2023 4968422587 No Such Account
8 BAHANAGA OR-05-007-007-005/4509
(KASABAJAYPUR) 		2405007000NRG20220620210538019 09/08/2023 Mr. KAILASH MUDULI 2405007WL112611 Mr. KAILASH MUDULI 00415 SBIN0006411 1316 1316 Rejected 30/08/2023 4968422586 No Such Account
9 BAHANAGA OR-05-007-009-016/21486
(GOPALPUR) 		2405007000NRG20111120200532818 09/08/2023 BAIKUNTHA PATRA 2405007WL111831 BAIKUNTHA PATRA 00415 SBIN0006411 1316 1316 Rejected 30/08/2023 4968422581 No Such Account
10 BAHANAGA OR-05-007-009-016/21486
(GOPALPUR) 		2405007000NRG20111120200532819 09/08/2023 BAIKUNTHA PATRA 2405007WL111831 BAIKUNTHA PATRA 00415 SBIN0006411 1316 1316 Rejected 30/08/2023 4968422582 No Such Account
11 BAHANAGA OR-05-007-009-016/21486
(GOPALPUR) 		2405007000NRG20111120200532820 09/08/2023 BAIKUNTHA PATRA 2405007WL111831 BAIKUNTHA PATRA 00415 SBIN0006411 1316 1316 Rejected 30/08/2023 4968422583 No Such Account
12 BAHANAGA OR-05-007-009-016/21486
(GOPALPUR) 		2405007000NRG20111120200532821 09/08/2023 BAIKUNTHA PATRA 2405007WL111831 BAIKUNTHA PATRA 00415 SBIN0006411 1316 1316 Rejected 30/08/2023 4968422584 No Such Account
13 BAHANAGA OR-05-007-009-016/21486
(GOPALPUR) 		2405007000NRG20111120200532822 09/08/2023 BAIKUNTHA PATRA 2405007WL111831 BAIKUNTHA PATRA 00415 SBIN0006411 1316 1316 Rejected 30/08/2023 4968422585 No Such Account
14 BAHANAGA OR-05-007-011-001/1473
(BARIPADA) 		2405007000NRG20191120200533761 09/08/2023 Mr. BABULI MALIK 2405007WL111906 Mr. BABULI MALIK 00415 SBIN0006411 1316 1316 Rejected 30/08/2023 4968422589 No Such Account
15 BAHANAGA OR-05-007-011-002/2247
(BARIPADA) 		2405007000NRG20180920200531135 09/08/2023 Mr. SARASWATI SAHU 2405007WL111644 Mr. SARASWATI SAHU 00415 SBIN0006411 1316 1316 Rejected 30/08/2023 4968422602 No Such Account
16 BAHANAGA OR-05-007-011-002/2247
(BARIPADA) 		2405007000NRG20180920200531136 09/08/2023 Mr. SARASWATI SAHU 2405007WL111644 Mr. SARASWATI SAHU 00415 SBIN0006411 1316 1316 Rejected 30/08/2023 4968422603 No Such Account
17 BAHANAGA OR-05-007-011-002/34065
(BARIPADA) 		2405007000NRG20180920200531137 09/08/2023 KOUSHALYA BEHERA 2405007WL111644 KOUSHALYA BEHERA 00415 SBIN0006411 940 940 Rejected 30/08/2023 4968422597 Account closed
18 BAHANAGA OR-05-007-011-002/34065
(BARIPADA) 		2405007000NRG20180920200531138 09/08/2023 KOUSHALYA BEHERA 2405007WL111644 KOUSHALYA BEHERA 00415 SBIN0006411 1128 1128 Rejected 30/08/2023 4968422595 Account closed
19 BAHANAGA OR-05-007-011-002/34065
(BARIPADA) 		2405007000NRG20180920200531139 09/08/2023 KOUSHALYA BEHERA 2405007WL111644 KOUSHALYA BEHERA 00415 SBIN0006411 1128 1128 Rejected 30/08/2023 4968422596 Account closed
20 BAHANAGA OR-05-007-011-006/2668
(BARIPADA) 		2405007000NRG20180920200531140 09/08/2023 MR SRIKANTA MAJHI 2405007WL111644 MR SRIKANTA MAJHI 00415 SBIN0006411 752 752 Rejected 30/08/2023 4968422683 No Such Account
21 BAHANAGA OR-05-007-011-006/2668
(BARIPADA) 		2405007000NRG20180920200531141 09/08/2023 MR SRIKANTA MAJHI 2405007WL111644 MR SRIKANTA MAJHI 00415 SBIN0006411 1316 1316 Rejected 30/08/2023 4968422684 No Such Account
22 BAHANAGA OR-05-007-011-006/32566
(BARIPADA) 		2405007000NRG20111120200532815 09/08/2023 RAMACHANDRA MAJHI 2405007WL111829 RAMACHANDRA MAJHI 00415 SBIN0006411 1316 1316 Processed 30/08/2023 4968422598 MR RAMACHANDRA MAJHI ()
23 BAHANAGA OR-05-007-011-006/32566
(BARIPADA) 		2405007000NRG20111120200532816 09/08/2023 RAMACHANDRA MAJHI 2405007WL111829 RAMACHANDRA MAJHI 00415 SBIN0006411 1316 1316 Processed 30/08/2023 4968422599 MR RAMACHANDRA MAJHI ()
24 BAHANAGA OR-05-007-011-009/2528
(BARIPADA) 		2405007000NRG20180920200531142 09/08/2023 LOKANATH MALIK 2405007WL111644 LOKANATH MALIK 00415 SBIN0006411 1128 1128 Rejected 30/08/2023 4968422682 Account closed
25 BAHANAGA OR-05-007-012-001/33926
(ARUHABAD) 		2405007000NRG20230720200529737 09/08/2023 MANJULATA JENA 2405007WL111533 MANJULATA JENA 00415 SBIN0006411 1128 1128 Rejected 30/08/2023 4968422679 No Such Account
26 BAHANAGA OR-05-007-012-001/33926
(ARUHABAD) 		2405007000NRG20230720200529738 09/08/2023 MANJULATA JENA 2405007WL111533 MANJULATA JENA 00415 SBIN0006411 1316 1316 Rejected 30/08/2023 4968422678 No Such Account
27 BAHANAGA OR-05-007-013-001/34011
(BISHNUPUR) 		2405007000NRG20180920200531146 09/08/2023 Mr. KAMALAKANTA SETHI 2405007WL111645 Mr. KAMALAKANTA SETHI 00415 SBIN0006411 1316 1316 Processed 30/08/2023 4968422588 MR KAMALAKANTA SETHI ()
28 BAHANAGA OR-05-007-016-001/27484
(AVANA) 		2405007000NRG20180920200531128 09/08/2023 MADHUMATI PANDA 2405007WL111643 MADHUMATI PANDA 00415 SBIN0006411 1316 1316 Rejected 30/08/2023 4968422609 No Such Account
29 BAHANAGA OR-05-007-016-001/27484
(AVANA) 		2405007000NRG20180920200531130 09/08/2023 MADHUMATI PANDA 2405007WL111643 MADHUMATI PANDA 00415 SBIN0006411 1316 1316 Rejected 30/08/2023 4968422610 No Such Account
30 BAHANAGA OR-05-007-016-001/27484
(AVANA) 		2405007000NRG20180920200531132 09/08/2023 MADHUMATI PANDA 2405007WL111643 MADHUMATI PANDA 00415 SBIN0006411 1316 1316 Rejected 30/08/2023 4968422608 No Such Account
31 BAHANAGA OR-05-007-016-001/27484
(AVANA) 		2405007000NRG20180920200531131 09/08/2023 MANAS RANJAN PANDA 2405007WL111643 MANAS RANJAN PANDA 00415 SBIN0006411 1316 1316 Rejected 30/08/2023 4968422611 No Such Account
32 BAHANAGA OR-05-007-016-001/27484
(AVANA) 		2405007000NRG20180920200531129 09/08/2023 MANAS RANJAN PANDA 2405007WL111643 MANAS RANJAN PANDA 00415 SBIN0006411 1316 1316 Rejected 30/08/2023 4968422612 No Such Account
33 BAHANAGA OR-05-007-016-001/27484
(AVANA) 		2405007000NRG20180920200531127 09/08/2023 MANAS RANJAN PANDA 2405007WL111643 MANAS RANJAN PANDA 00415 SBIN0006411 1316 1316 Rejected 30/08/2023 4968422613 No Such Account
34 BAHANAGA OR-05-007-016-001/27510
(AVANA) 		2405007000NRG20270120210537275 09/08/2023 GOLAK MAJHI 2405007WL112429 GOLAK MAJHI 00415 SBIN0006411 1316 1316 Rejected 30/08/2023 4968422604 No Such Account
35 BAHANAGA OR-05-007-016-001/27510
(AVANA) 		2405007000NRG20270120210537276 09/08/2023 GOLAK MAJHI 2405007WL112429 GOLAK MAJHI 00415 SBIN0006411 1316 1316 Rejected 30/08/2023 4968422605 No Such Account
36 BAHANAGA OR-05-007-016-001/27510
(AVANA) 		2405007000NRG20270120210537277 09/08/2023 GOLAK MAJHI 2405007WL112429 GOLAK MAJHI 00415 SBIN0006411 1316 1316 Rejected 30/08/2023 4968422606 No Such Account
37 BAHANAGA OR-05-007-016-001/27510
(AVANA) 		2405007000NRG20270120210537278 09/08/2023 GOLAK MAJHI 2405007WL112429 GOLAK MAJHI 00415 SBIN0006411 1316 1316 Rejected 30/08/2023 4968422607 No Such Account
38 BAHANAGA OR-05-007-016-001/27512
(AVANA) 		2405007000NRG20150920200531092 09/08/2023 Mrs. MALATI PATRA 2405007WL111640 Mrs. MALATI PATRA 00415 SBIN0006411 1128 1128 Rejected 30/08/2023 4968422592 Account closed
39 BAHANAGA OR-05-007-016-001/27512
(AVANA) 		2405007000NRG20150920200531093 09/08/2023 Mrs. MALATI PATRA 2405007WL111640 Mrs. MALATI PATRA 00415 SBIN0006411 1128 1128 Rejected 30/08/2023 4968422590 Account closed
40 BAHANAGA OR-05-007-016-001/27512
(AVANA) 		2405007000NRG20150920200531094 09/08/2023 Mrs. MALATI PATRA 2405007WL111640 Mrs. MALATI PATRA 00415 SBIN0006411 1128 1128 Rejected 30/08/2023 4968422591 Account closed
41 BAHANAGA OR-05-007-016-001/27521
(AVANA) 		2405007000NRG20150920200531095 09/08/2023 Mr. LAXMIKANTA BISWAL 2405007WL111640 Mr. LAXMIKANTA BISWAL 00415 SBIN0006411 1316 1316 Rejected 30/08/2023 4968422680 No Such Account
42 BAHANAGA OR-05-007-016-001/27521
(AVANA) 		2405007000NRG20150920200531096 09/08/2023 Mr. LAXMIKANTA BISWAL 2405007WL111640 Mr. LAXMIKANTA BISWAL 00415 SBIN0006411 1316 1316 Rejected 30/08/2023 4968422681 No Such Account
43 BAHANAGA OR-05-007-016-003/13564
(AVANA) 		2405007000NRG20010420200509217 09/08/2023 Mr. PRAMODA KUMAR PATRA 2405007WL110322 Mr. PRAMODA KUMAR PATRA 00415 SBIN0006411 1128 1128 Rejected 30/08/2023 4968422593 Account closed
44 BAHANAGA OR-05-007-016-003/13564
(AVANA) 		2405007000NRG20010420200509219 09/08/2023 Mr. PRAMODA KUMAR PATRA 2405007WL110322 Mr. PRAMODA KUMAR PATRA 00415 SBIN0006411 1128 1128 Rejected 30/08/2023 4968422594 Account closed
45 BAHANAGA OR-05-007-017-001/32456
(KHARASAHAPUR) 		2405007000NRG20180920200531175 09/08/2023 Mrs. SABITA MAJHI 2405007WL111652 Mrs. SABITA MAJHI 00415 SBIN0006411 752 752 Rejected 30/08/2023 4968422600 Account closed
46 BAHANAGA OR-05-007-018-007/6900
(CHITTAL) 		2405007000NRG20111120200532817 09/08/2023 Mrs. SANDHYA RANI SWAIN 2405007WL111830 Mrs. SANDHYA RANI SWAIN 00415 SBIN0006411 1316 1316 Processed 30/08/2023 4968422601 MRS SANDHYA RANI SWAIN ()
SubTotal 49256 49256
47 BAHANAGA OR-05-007-001-008/34353
(BAHANAGA) 		2405007000NRG20111120200532814 09/08/2023 AVISEK ROUT 2405007WL111828 AVISEK ROUT 00415 SBIN0007980 376 376 Rejected 30/08/2023 4968422620 No Such Account
48 BAHANAGA OR-05-007-002-001/33711
(PATHARPENTHA) 		2405007000NRG20290220200406564 09/08/2023 SABATI MALIK 2405007WL097897 SABATI MALIK 00415 SBIN0007980 1128 1128 Rejected 30/08/2023 4968422614 Account closed
49 BAHANAGA OR-05-007-002-001/34128
(PATHARPENTHA) 		2405007000NRG20290220200406565 09/08/2023 BHARATI MALIK 2405007WL097897 BHARATI MALIK 00415 SBIN0007980 1128 1128 Rejected 30/08/2023 4968422619 Account closed
50 BAHANAGA OR-05-007-003-006/30036
(DANDAHARIPUR) 		2405007000NRG20290220200406527 09/08/2023 RATNAKAR SETHI 2405007WL097897 RATNAKAR SETHI 00415 SBIN0007980 1316 1316 Processed 30/08/2023 4968422677 MR RATNAKAR SETHI ()
51 BAHANAGA OR-05-007-007-005/4341
(KASABAJAYPUR) 		2405007000NRG20111120200532823 09/08/2023 Mr. GAJENDRA MALIK 2405007WL111832 Mr. GAJENDRA MALIK 00415 SBIN0007980 1316 1316 Rejected 30/08/2023 4968422616 Account closed
52 BAHANAGA OR-05-007-007-005/4341
(KASABAJAYPUR) 		2405007000NRG20111120200532824 09/08/2023 Mr. GAJENDRA MALIK 2405007WL111832 Mr. GAJENDRA MALIK 00415 SBIN0007980 1316 1316 Rejected 30/08/2023 4968422617 Account closed
53 BAHANAGA OR-05-007-007-005/4341
(KASABAJAYPUR) 		2405007000NRG20111120200532825 09/08/2023 Mr. GAJENDRA MALIK 2405007WL111832 Mr. GAJENDRA MALIK 00415 SBIN0007980 376 376 Rejected 30/08/2023 4968422618 Account closed
54 BAHANAGA OR-05-007-007-005/4341
(KASABAJAYPUR) 		2405007000NRG20111120200532826 09/08/2023 Mr. GAJENDRA MALIK 2405007WL111832 Mr. GAJENDRA MALIK 00415 SBIN0007980 1316 1316 Rejected 30/08/2023 4968422615 Account closed
SubTotal 8272 8272
55 BAHANAGA OR-05-007-004-006/119
(SAUD) 		2405007000NRG20220620210538020 09/08/2023 Mrs. SWARNALATA ROUT 2405007WL112612 Mrs. SWARNALATA ROUT 00415 SBIN0012053 1128 1128 Rejected 30/08/2023 4968422632 No Such Account
56 BAHANAGA OR-05-007-008-007/26915
(PANAPANA) 		2405007000NRG20180920200531189 09/08/2023 Mrs SHANTILATA ROUL 2405007WL111655 Mrs SHANTILATA ROUL 00415 SBIN0012053 1128 1128 Processed 30/08/2023 4968422674 MRS SHANTILATA ROUL ()
57 BAHANAGA OR-05-007-009-013/34000
(GOPALPUR) 		2405007000NRG20180920200531160 09/08/2023 Mr. NIRMAL CHANDRA JENA 2405007WL111648 Mr. NIRMAL CHANDRA JENA 00415 SBIN0012053 752 752 Rejected 30/08/2023 4968422621 No Such Account
58 BAHANAGA OR-05-007-009-015/3440409
(GOPALPUR) 		2405007000NRG20180920200531161 09/08/2023 SUMITRA BARIK 2405007WL111648 SUMITRA BARIK 00415 SBIN0012053 1316 1316 Rejected 30/08/2023 4968422626 Account closed
59 BAHANAGA OR-05-007-009-015/3440409
(GOPALPUR) 		2405007000NRG20180920200531162 09/08/2023 SUMITRA BARIK 2405007WL111648 SUMITRA BARIK 00415 SBIN0012053 1316 1316 Rejected 30/08/2023 4968422627 Account closed
60 BAHANAGA OR-05-007-009-015/3440409
(GOPALPUR) 		2405007000NRG20180920200531163 09/08/2023 SUMITRA BARIK 2405007WL111648 SUMITRA BARIK 00415 SBIN0012053 1316 1316 Rejected 30/08/2023 4968422628 Account closed
61 BAHANAGA OR-05-007-009-015/3440409
(GOPALPUR) 		2405007000NRG20180920200531164 09/08/2023 SUMITRA BARIK 2405007WL111648 SUMITRA BARIK 00415 SBIN0012053 940 940 Rejected 30/08/2023 4968422629 Account closed
62 BAHANAGA OR-05-007-010-001/34088
(KALYANI) 		2405007000NRG20180920200531165 09/08/2023 Mr. SUDHANSU JENA 2405007WL111649 Mr. SUDHANSU JENA 00415 SBIN0012053 1316 1316 Rejected 30/08/2023 4968422630 Account closed
63 BAHANAGA OR-05-007-010-001/34088
(KALYANI) 		2405007000NRG20180920200531166 09/08/2023 Mr. SUDHANSU JENA 2405007WL111649 Mr. SUDHANSU JENA 00415 SBIN0012053 1128 1128 Rejected 30/08/2023 4968422631 Account closed
64 BAHANAGA OR-05-007-010-004/33857
(KALYANI) 		2405007000NRG20230520210537809 09/08/2023 RATIKANT MAHALIK 2405007WL112571 RATIKANT MAHALIK 00415 SBIN0012053 1316 1316 Rejected 30/08/2023 4968422622 No Such Account
65 BAHANAGA OR-05-007-010-004/33857
(KALYANI) 		2405007000NRG20230520210537810 09/08/2023 RATIKANT MAHALIK 2405007WL112571 RATIKANT MAHALIK 00415 SBIN0012053 1316 1316 Rejected 30/08/2023 4968422623 No Such Account
66 BAHANAGA OR-05-007-010-004/33857
(KALYANI) 		2405007000NRG20230520210537811 09/08/2023 RATIKANT MAHALIK 2405007WL112571 RATIKANT MAHALIK 00415 SBIN0012053 1316 1316 Rejected 30/08/2023 4968422624 No Such Account
67 BAHANAGA OR-05-007-010-005/34269
(KALYANI) 		2405007000NRG20230520210537812 09/08/2023 Karttikachandra Behera 2405007WL112571 Karttikachandra Behera 00415 SBIN0012053 1316 1316 Rejected 30/08/2023 4968422625 No Such Account
68 BAHANAGA OR-05-007-010-005/34406
(KALYANI) 		2405007000NRG20180920200531183 09/08/2023 Mrs. SUBHADRA MAHALIK 2405007WL111654 Mrs. SUBHADRA MAHALIK 00415 SBIN0012053 1128 1128 Rejected 30/08/2023 4968422635 No Such Account
69 BAHANAGA OR-05-007-010-005/34406
(KALYANI) 		2405007000NRG20180920200531184 09/08/2023 Mrs. SUBHADRA MAHALIK 2405007WL111654 Mrs. SUBHADRA MAHALIK 00415 SBIN0012053 1316 1316 Rejected 30/08/2023 4968422636 No Such Account
70 BAHANAGA OR-05-007-010-005/34406
(KALYANI) 		2405007000NRG20180920200531185 09/08/2023 Mrs. SUBHADRA MAHALIK 2405007WL111654 Mrs. SUBHADRA MAHALIK 00415 SBIN0012053 1316 1316 Rejected 30/08/2023 4968422637 No Such Account
71 BAHANAGA OR-05-007-010-005/34406
(KALYANI) 		2405007000NRG20180920200531186 09/08/2023 Mrs. SUBHADRA MAHALIK 2405007WL111654 Mrs. SUBHADRA MAHALIK 00415 SBIN0012053 1128 1128 Rejected 30/08/2023 4968422633 No Such Account
72 BAHANAGA OR-05-007-010-005/34406
(KALYANI) 		2405007000NRG20180920200531187 09/08/2023 Mrs. SUBHADRA MAHALIK 2405007WL111654 Mrs. SUBHADRA MAHALIK 00415 SBIN0012053 1128 1128 Rejected 30/08/2023 4968422634 No Such Account
73 BAHANAGA OR-05-007-010-005/34406
(KALYANI) 		2405007000NRG20180920200531188 09/08/2023 Mrs. SUBHADRA MAHALIK 2405007WL111654 Mrs. SUBHADRA MAHALIK 00415 SBIN0012053 188 188 Rejected 30/08/2023 4968422638 No Such Account
74 BAHANAGA OR-05-007-014-001/13377
(SAHASPURA) 		2405007000NRG20111120200532831 09/08/2023 MIR FIRUZ SAHA 2405007WL111834 MIR FIRUZ SAHA 00415 SBIN0012053 1316 1316 Rejected 30/08/2023 4968422673 No Such Account
75 BAHANAGA OR-05-007-014-001/13377
(SAHASPURA) 		2405007000NRG20111120200532832 09/08/2023 MIR FIRUZ SAHA 2405007WL111834 MIR FIRUZ SAHA 00415 SBIN0012053 1316 1316 Rejected 30/08/2023 4968422672 No Such Account
76 BAHANAGA OR-05-007-015-001/32707
(ANJI) 		2405007000NRG20230720200529727 09/08/2023 MALATI NAYAK 2405007WL111532 MALATI NAYAK 00415 SBIN0012053 1128 1128 Rejected 30/08/2023 4968422676 No Such Account
77 BAHANAGA OR-05-007-015-001/32707
(ANJI) 		2405007000NRG20230720200529728 09/08/2023 MALATI NAYAK 2405007WL111532 MALATI NAYAK 00415 SBIN0012053 1128 1128 Rejected 30/08/2023 4968422675 No Such Account
SubTotal 26696 26696
78 BAHANAGA OR-05-007-007-012/3881
(KASABAJAYPUR) 		2405007000NRG20010420200509206 09/08/2023 Mr. LAXMIDHAR SATAPATHY 2405007WL110322 Mr. LAXMIDHAR SATAPATHY 00415 SBIN0013582 1128 1128 Processed 30/08/2023 4968422671 MR LAXMIDHAR SATAPATHY ()
79 BAHANAGA OR-05-007-008-009/10054
(PANAPANA) 		2405007000NRG20010420200509207 09/08/2023 Mrs. SUMATI MALLICK 2405007WL110322 Mrs. SUMATI MALLICK 00415 SBIN0013582 940 940 Processed 30/08/2023 4968422639 MRS SUMATI MALLICK ()
SubTotal 2068 2068
80 BAHANAGA OR-05-007-001-001/18426
(BAHANAGA) 		2405007000NRG20060420200512779 09/08/2023 SANTILATA DALEI 2405007WL110851 SANTILATA DALEI 00462 UCBA0000860 564 564 Rejected 30/08/2023 4968422649 No Such Account
81 BAHANAGA OR-05-007-001-001/18426
(BAHANAGA) 		2405007000NRG20060420200512780 09/08/2023 SANTILATA DALEI 2405007WL110851 SANTILATA DALEI 00462 UCBA0000860 564 564 Rejected 30/08/2023 4968422650 No Such Account
82 BAHANAGA OR-05-007-001-007/17826
(BAHANAGA) 		2405007000NRG20150920200531101 09/08/2023 MAROJINI MAJHI 2405007WL111641 MAROJINI MAJHI 00462 UCBA0000860 940 940 Processed 30/08/2023 4968422656 MAROJINI MAJHI ()
83 BAHANAGA OR-05-007-001-007/17826
(BAHANAGA) 		2405007000NRG20150920200531102 09/08/2023 MAROJINI MAJHI 2405007WL111641 MAROJINI MAJHI 00462 UCBA0000860 376 376 Processed 30/08/2023 4968422657 MAROJINI MAJHI ()
84 BAHANAGA OR-05-007-001-007/17826
(BAHANAGA) 		2405007000NRG20150920200531103 09/08/2023 MAROJINI MAJHI 2405007WL111641 MAROJINI MAJHI 00462 UCBA0000860 752 752 Processed 30/08/2023 4968422654 MAROJINI MAJHI ()
85 BAHANAGA OR-05-007-001-007/17826
(BAHANAGA) 		2405007000NRG20150920200531104 09/08/2023 MAROJINI MAJHI 2405007WL111641 MAROJINI MAJHI 00462 UCBA0000860 940 940 Processed 30/08/2023 4968422655 MAROJINI MAJHI ()
86 BAHANAGA OR-05-007-001-008/34353
(BAHANAGA) 		2405007000NRG20150920200531105 09/08/2023 KRISHNALUMARIKA ROUT 2405007WL111641 KRISHNALUMARIKA ROUT 00462 UCBA0000860 376 376 Rejected 30/08/2023 4968422648 No Such Account
87 BAHANAGA OR-05-007-002-001/34128
(PATHARPENTHA) 		2405007000NRG20280120210537332 09/08/2023 BHARATI MALIK 2405007WL112443 BHARATI MALIK 00462 UCBA0000860 1128 1128 Rejected 30/08/2023 4968422651 No Such Account
88 BAHANAGA OR-05-007-002-001/34128
(PATHARPENTHA) 		2405007000NRG20280120210537333 09/08/2023 BHARATI MALIK 2405007WL112443 BHARATI MALIK 00462 UCBA0000860 752 752 Rejected 30/08/2023 4968422652 No Such Account
89 BAHANAGA OR-05-007-002-001/34128
(PATHARPENTHA) 		2405007000NRG20280120210537334 09/08/2023 BHARATI MALIK 2405007WL112443 BHARATI MALIK 00462 UCBA0000860 1128 1128 Rejected 30/08/2023 4968422653 No Such Account
90 BAHANAGA OR-05-007-002-002/3198
(PATHARPENTHA) 		2405007000NRG20180920200531202 09/08/2023 BIDYADHARA MALIK 2405007WL111657 BIDYADHARA MALIK 00462 UCBA0000860 1128 1128 Rejected 30/08/2023 4968422640 No Such Account
91 BAHANAGA OR-05-007-002-002/34241
(PATHARPENTHA) 		2405007000NRG20180920200531203 09/08/2023 KAUSALYA MALIK 2405007WL111657 KAUSALYA MALIK 00462 UCBA0000860 1316 1316 Rejected 30/08/2023 4968422645 No Such Account
92 BAHANAGA OR-05-007-002-002/34241
(PATHARPENTHA) 		2405007000NRG20180920200531204 09/08/2023 KAUSALYA MALIK 2405007WL111657 KAUSALYA MALIK 00462 UCBA0000860 1316 1316 Rejected 30/08/2023 4968422641 No Such Account
93 BAHANAGA OR-05-007-002-002/34241
(PATHARPENTHA) 		2405007000NRG20180920200531205 09/08/2023 KAUSALYA MALIK 2405007WL111657 KAUSALYA MALIK 00462 UCBA0000860 1316 1316 Rejected 30/08/2023 4968422642 No Such Account
94 BAHANAGA OR-05-007-002-002/34241
(PATHARPENTHA) 		2405007000NRG20180920200531206 09/08/2023 KAUSALYA MALIK 2405007WL111657 KAUSALYA MALIK 00462 UCBA0000860 1316 1316 Rejected 30/08/2023 4968422643 No Such Account
95 BAHANAGA OR-05-007-002-002/34241
(PATHARPENTHA) 		2405007000NRG20180920200531207 09/08/2023 KAUSALYA MALIK 2405007WL111657 KAUSALYA MALIK 00462 UCBA0000860 1316 1316 Rejected 30/08/2023 4968422644 No Such Account
96 BAHANAGA OR-05-007-002-004/34176
(PATHARPENTHA) 		2405007000NRG20180920200531208 09/08/2023 DAMAYANTI MALIK 2405007WL111657 DAMAYANTI MALIK 00462 UCBA0000860 1128 1128 Rejected 30/08/2023 4968422663 No Such Account
97 BAHANAGA OR-05-007-002-004/34176
(PATHARPENTHA) 		2405007000NRG20060420200512781 09/08/2023 DAMAYANTI MALIK 2405007WL110851 DAMAYANTI MALIK 00462 UCBA0000860 564 564 Rejected 30/08/2023 4968422670 No Such Account
98 BAHANAGA OR-05-007-002-004/34176
(PATHARPENTHA) 		2405007000NRG20060420200512782 09/08/2023 DAMAYANTI MALIK 2405007WL110851 DAMAYANTI MALIK 00462 UCBA0000860 564 564 Rejected 30/08/2023 4968422669 No Such Account
99 BAHANAGA OR-05-007-002-004/34176
(PATHARPENTHA) 		2405007000NRG20060420200512783 09/08/2023 DAMAYANTI MALIK 2405007WL110851 DAMAYANTI MALIK 00462 UCBA0000860 564 564 Rejected 30/08/2023 4968422668 No Such Account
100 BAHANAGA OR-05-007-002-004/34176
(PATHARPENTHA) 		2405007000NRG20060420200512784 09/08/2023 DAMAYANTI MALIK 2405007WL110851 DAMAYANTI MALIK 00462 UCBA0000860 564 564 Rejected 30/08/2023 4968422667 No Such Account
101 BAHANAGA OR-05-007-002-004/34176
(PATHARPENTHA) 		2405007000NRG20060420200512785 09/08/2023 DAMAYANTI MALIK 2405007WL110851 DAMAYANTI MALIK 00462 UCBA0000860 564 564 Rejected 30/08/2023 4968422666 No Such Account
102 BAHANAGA OR-05-007-002-004/34176
(PATHARPENTHA) 		2405007000NRG20060420200512786 09/08/2023 DAMAYANTI MALIK 2405007WL110851 DAMAYANTI MALIK 00462 UCBA0000860 376 376 Rejected 30/08/2023 4968422665 No Such Account
103 BAHANAGA OR-05-007-002-004/34176
(PATHARPENTHA) 		2405007000NRG20060420200512787 09/08/2023 DAMAYANTI MALIK 2405007WL110851 DAMAYANTI MALIK 00462 UCBA0000860 188 188 Rejected 30/08/2023 4968422664 No Such Account
104 BAHANAGA OR-05-007-007-011/4125
(KASABAJAYPUR) 		2405007000NRG20180920200531169 09/08/2023 MR BHIKARI PATRA 2405007WL111650 MR BHIKARI PATRA 00462 UCBA0000860 1316 1316 Rejected 30/08/2023 4968422658 No Such Account
105 BAHANAGA OR-05-007-008-008/33374
(PANAPANA) 		2405007000NRG20180920200531190 09/08/2023 AKSHAYA SAMAL 2405007WL111655 AKSHAYA SAMAL 00462 UCBA0000860 930 930 Rejected 30/08/2023 4968422646 No Such Account
106 BAHANAGA OR-05-007-008-008/33374
(PANAPANA) 		2405007000NRG20180920200531191 09/08/2023 AKSHAYA SAMAL 2405007WL111655 AKSHAYA SAMAL 00462 UCBA0000860 1302 1302 Rejected 30/08/2023 4968422647 No Such Account
SubTotal 23288 23288
107 BAHANAGA OR-05-007-009-003/21232
(GOPALPUR) 		2405007000NRG20180920200531192 09/08/2023 SRUSTIDHAR BISWAL 2405007WL111656 SRUSTIDHAR BISWAL 00462 UCBA0001162 1128 1128 Rejected 30/08/2023 4968422662 No Such Account
108 BAHANAGA OR-05-007-009-003/21232
(GOPALPUR) 		2405007000NRG20060420200512788 09/08/2023 SRUSTIDHAR BISWAL 2405007WL110851 SRUSTIDHAR BISWAL 00462 UCBA0001162 1128 1128 Rejected 30/08/2023 4968422661 No Such Account
109 BAHANAGA OR-05-007-011-001/34321
(BARIPADA) 		2405007000NRG20180920200531133 09/08/2023 SHASIKANTA DALEI 2405007WL111644 SHASIKANTA DALEI 00462 UCBA0001162 1316 1316 Rejected 30/08/2023 4968422659 No Such Account
110 BAHANAGA OR-05-007-011-001/34321
(BARIPADA) 		2405007000NRG20180920200531134 09/08/2023 SHASIKANTA DALEI 2405007WL111644 SHASIKANTA DALEI 00462 UCBA0001162 1128 1128 Rejected 30/08/2023 4968422660 No Such Account
SubTotal 4700 4700
111 BAHANAGA OR-05-007-003-003/34090
(DANDAHARIPUR) 		2405007000NRG20180920200531148 09/08/2023 MR ISWAR NAYAK 2405007WL111647 MR ISWAR NAYAK 00654 IOBA0ROGB01 1128 1128 Rejected 30/08/2023 4968422578 No Such Account
112 BAHANAGA OR-05-007-003-004/34381
(DANDAHARIPUR) 		2405007000NRG20180920200531149 09/08/2023 MR SUDARSHAN MAHANNA 2405007WL111647 MR SUDARSHAN MAHANNA 00654 IOBA0ROGB01 1316 1316 Rejected 30/08/2023 4968422579 No Such Account
113 BAHANAGA OR-05-007-003-006/34264
(DANDAHARIPUR) 		2405007000NRG20180920200531150 09/08/2023 MRS SARASWATI NAYAK 2405007WL111647 MRS SARASWATI NAYAK 00654 IOBA0ROGB01 1316 1316 Rejected 30/08/2023 4968422574 No Such Account
114 BAHANAGA OR-05-007-003-006/34264
(DANDAHARIPUR) 		2405007000NRG20180920200531151 09/08/2023 MRS SARASWATI NAYAK 2405007WL111647 MRS SARASWATI NAYAK 00654 IOBA0ROGB01 1316 1316 Rejected 30/08/2023 4968422575 No Such Account
115 BAHANAGA OR-05-007-003-006/34264
(DANDAHARIPUR) 		2405007000NRG20180920200531152 09/08/2023 MRS SARASWATI NAYAK 2405007WL111647 MRS SARASWATI NAYAK 00654 IOBA0ROGB01 1316 1316 Rejected 30/08/2023 4968422576 No Such Account
116 BAHANAGA OR-05-007-003-006/34264
(DANDAHARIPUR) 		2405007000NRG20180920200531153 09/08/2023 MRS SARASWATI NAYAK 2405007WL111647 MRS SARASWATI NAYAK 00654 IOBA0ROGB01 564 564 Rejected 30/08/2023 4968422577 No Such Account
117 BAHANAGA OR-05-007-006-005/33696
(KHANTAPADA) 		2405007000NRG20110520200525585 09/08/2023 MUKTIKANTA DAS 2405007WL111311 MUKTIKANTA DAS 00654 IOBA0ROGB01 1128 1128 Processed 30/08/2023 4968422542 MUKTIKANTA DAS ()
118 BAHANAGA OR-05-007-015-001/15671
(ANJI) 		2405007000NRG20230720200529715 09/08/2023 BUDHIRAM PAL 2405007WL111532 BUDHIRAM PAL 00654 IOBA0ROGB01 1316 1316 Rejected 30/08/2023 4968422555 Account closed
119 BAHANAGA OR-05-007-015-001/15671
(ANJI) 		2405007000NRG20230720200529716 09/08/2023 BUDHIRAM PAL 2405007WL111532 BUDHIRAM PAL 00654 IOBA0ROGB01 1316 1316 Rejected 30/08/2023 4968422556 Account closed
120 BAHANAGA OR-05-007-015-001/15671
(ANJI) 		2405007000NRG20230720200529717 09/08/2023 BUDHIRAM PAL 2405007WL111532 BUDHIRAM PAL 00654 IOBA0ROGB01 752 752 Rejected 30/08/2023 4968422557 Account closed
121 BAHANAGA OR-05-007-015-001/16031
(ANJI) 		2405007000NRG20230720200529718 09/08/2023 MRS BASANTI NAYAK 2405007WL111532 MRS BASANTI NAYAK 00654 IOBA0ROGB01 1316 1316 Rejected 30/08/2023 4968422565 No Such Account
122 BAHANAGA OR-05-007-015-001/16031
(ANJI) 		2405007000NRG20230720200529719 09/08/2023 MRS BASANTI NAYAK 2405007WL111532 MRS BASANTI NAYAK 00654 IOBA0ROGB01 1316 1316 Rejected 30/08/2023 4968422566 No Such Account
123 BAHANAGA OR-05-007-015-001/16031
(ANJI) 		2405007000NRG20230720200529720 09/08/2023 MRS BASANTI NAYAK 2405007WL111532 MRS BASANTI NAYAK 00654 IOBA0ROGB01 940 940 Rejected 30/08/2023 4968422571 No Such Account
124 BAHANAGA OR-05-007-015-001/16031
(ANJI) 		2405007000NRG20230720200529721 09/08/2023 MRS BASANTI NAYAK 2405007WL111532 MRS BASANTI NAYAK 00654 IOBA0ROGB01 1316 1316 Rejected 30/08/2023 4968422572 No Such Account
125 BAHANAGA OR-05-007-015-001/16031
(ANJI) 		2405007000NRG20230720200529722 09/08/2023 MRS BASANTI NAYAK 2405007WL111532 MRS BASANTI NAYAK 00654 IOBA0ROGB01 1316 1316 Rejected 30/08/2023 4968422573 No Such Account
126 BAHANAGA OR-05-007-015-001/16031
(ANJI) 		2405007000NRG20230720200529723 09/08/2023 MRS BASANTI NAYAK 2405007WL111532 MRS BASANTI NAYAK 00654 IOBA0ROGB01 1316 1316 Rejected 30/08/2023 4968422567 No Such Account
127 BAHANAGA OR-05-007-015-001/16031
(ANJI) 		2405007000NRG20230720200529724 09/08/2023 MRS BASANTI NAYAK 2405007WL111532 MRS BASANTI NAYAK 00654 IOBA0ROGB01 1316 1316 Rejected 30/08/2023 4968422568 No Such Account
128 BAHANAGA OR-05-007-015-001/16031
(ANJI) 		2405007000NRG20230720200529725 09/08/2023 MRS BASANTI NAYAK 2405007WL111532 MRS BASANTI NAYAK 00654 IOBA0ROGB01 1316 1316 Rejected 30/08/2023 4968422569 No Such Account
129 BAHANAGA OR-05-007-015-001/16031
(ANJI) 		2405007000NRG20230720200529726 09/08/2023 MRS BASANTI NAYAK 2405007WL111532 MRS BASANTI NAYAK 00654 IOBA0ROGB01 1316 1316 Rejected 30/08/2023 4968422570 No Such Account
130 BAHANAGA OR-05-007-015-003/15508
(ANJI) 		2405007000NRG20110520200525579 09/08/2023 LAMBODAR BEHERA 2405007WL111311 LAMBODAR BEHERA 00654 IOBA0ROGB01 1128 1128 Rejected 30/08/2023 4968422558 Account closed
131 BAHANAGA OR-05-007-015-003/15550
(ANJI) 		2405007000NRG20110520200525572 09/08/2023 SUDARSAN DALEI 2405007WL111311 SUDARSAN DALEI 00654 IOBA0ROGB01 1128 1128 Processed 30/08/2023 4968422553 SUDARSAN DALEI ()
132 BAHANAGA OR-05-007-015-003/15550
(ANJI) 		2405007000NRG20110520200525573 09/08/2023 SUDARSAN DALEI 2405007WL111311 SUDARSAN DALEI 00654 IOBA0ROGB01 1128 1128 Processed 30/08/2023 4968422552 SUDARSAN DALEI ()
133 BAHANAGA OR-05-007-015-003/15554
(ANJI) 		2405007000NRG20110520200525580 09/08/2023 BHARAT CHANDRA BEHERA 2405007WL111311 BHARAT CHANDRA BEHERA 00654 IOBA0ROGB01 1128 1128 Processed 30/08/2023 4968422554 BHARAT CHANDRA BEHERA ()
134 BAHANAGA OR-05-007-015-003/15560
(ANJI) 		2405007000NRG20110520200525581 09/08/2023 RABINDRA BEHERA 2405007WL111311 RABINDRA BEHERA 00654 IOBA0ROGB01 1128 1128 Processed 30/08/2023 4968422559 RABINDRA BEHERA ()
135 BAHANAGA OR-05-007-015-003/15609
(ANJI) 		2405007000NRG20110520200525578 09/08/2023 BHAGIRATHI PANIGRAHI 2405007WL111311 BHAGIRATHI PANIGRAHI 00654 IOBA0ROGB01 1128 1128 Rejected 30/08/2023 4968422564 Account closed
136 BAHANAGA OR-05-007-015-003/15637
(ANJI) 		2405007000NRG20110520200525574 09/08/2023 KALANDI CHANRAN PANIGRAHI 2405007WL111311 KALANDI CHANRAN PANIGRAHI 00654 IOBA0ROGB01 1128 1128 Processed 30/08/2023 4968422560 KALANDI CHANRAN PANIGRAHI ()
137 BAHANAGA OR-05-007-015-003/15637
(ANJI) 		2405007000NRG20110520200525575 09/08/2023 KALANDI CHANRAN PANIGRAHI 2405007WL111311 KALANDI CHANRAN PANIGRAHI 00654 IOBA0ROGB01 1128 1128 Processed 30/08/2023 4968422561 KALANDI CHANRAN PANIGRAHI ()
138 BAHANAGA OR-05-007-015-003/30631
(ANJI) 		2405007000NRG20110520200525576 09/08/2023 PRASANTA KUMAR PANIGRAHI 2405007WL111311 PRASANTA KUMAR PANIGRAHI 00654 IOBA0ROGB01 1128 1128 Processed 30/08/2023 4968422551 PRASANTA KUMAR PANIGRAHI ()
139 BAHANAGA OR-05-007-015-003/30631
(ANJI) 		2405007000NRG20110520200525577 09/08/2023 PRASANTA KUMAR PANIGRAHI 2405007WL111311 PRASANTA KUMAR PANIGRAHI 00654 IOBA0ROGB01 1128 1128 Processed 30/08/2023 4968422550 PRASANTA KUMAR PANIGRAHI ()
140 BAHANAGA OR-05-007-015-004/15909
(ANJI) 		2405007000NRG20110520200525582 09/08/2023 SUBASH CHANDRA PARIDA 2405007WL111311 SUBASH CHANDRA PARIDA 00654 IOBA0ROGB01 1316 1316 Processed 30/08/2023 4968422562 SUBASH CHANDRA PARIDA ()
141 BAHANAGA OR-05-007-015-004/15909
(ANJI) 		2405007000NRG20110520200525583 09/08/2023 SUBASH CHANDRA PARIDA 2405007WL111311 SUBASH CHANDRA PARIDA 00654 IOBA0ROGB01 1128 1128 Processed 30/08/2023 4968422563 SUBASH CHANDRA PARIDA ()
142 BAHANAGA OR-05-007-016-002/13406
(AVANA) 		2405007000NRG20150920200531089 09/08/2023 BUDHIRAM MAJHI 2405007WL111640 BUDHIRAM MAJHI 00654 IOBA0ROGB01 1316 1316 Rejected 30/08/2023 4968422544 Account closed
143 BAHANAGA OR-05-007-016-002/13406
(AVANA) 		2405007000NRG20150920200531090 09/08/2023 BUDHIRAM MAJHI 2405007WL111640 BUDHIRAM MAJHI 00654 IOBA0ROGB01 1316 1316 Rejected 30/08/2023 4968422545 Account closed
144 BAHANAGA OR-05-007-016-002/13406
(AVANA) 		2405007000NRG20150920200531091 09/08/2023 BUDHIRAM MAJHI 2405007WL111640 BUDHIRAM MAJHI 00654 IOBA0ROGB01 940 940 Rejected 30/08/2023 4968422546 Account closed
145 BAHANAGA OR-05-007-017-001/19975
(KHARASAHAPUR) 		2405007000NRG20111120200532828 09/08/2023 MALATI JENA 2405007WL111833 MALATI JENA 00654 IOBA0ROGB01 1128 1128 Rejected 30/08/2023 4968422549 No Such Account
146 BAHANAGA OR-05-007-017-001/20470
(KHARASAHAPUR) 		2405007000NRG20280520210537818 09/08/2023 BIRENDRA RANJIT 2405007WL112574 BIRENDRA RANJIT 00654 IOBA0ROGB01 1128 1128 Rejected 30/08/2023 4968422543 No Such Account
147 BAHANAGA OR-05-007-017-001/32502
(KHARASAHAPUR) 		2405007000NRG20111120200532829 09/08/2023 barun ku sethy 2405007WL111833 barun ku sethy 00654 IOBA0ROGB01 1316 1316 Rejected 30/08/2023 4968422547 No Such Account
148 BAHANAGA OR-05-007-017-001/32502
(KHARASAHAPUR) 		2405007000NRG20111120200532830 09/08/2023 barun ku sethy 2405007WL111833 barun ku sethy 00654 IOBA0ROGB01 1316 1316 Rejected 30/08/2023 4968422548 No Such Account
SubTotal 45120 45120
Total 167296 167296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_090823FTO_431780 Bank of India BKID0005350 BALASORE 6580
2 BAHANAGA OR2405007_090823FTO_431780 State Bank of India SBIN0000016 BALASORE 1316
3 BAHANAGA OR2405007_090823FTO_431780 State Bank of India SBIN0006411 BISHNUPUR 49256
4 BAHANAGA OR2405007_090823FTO_431780 State Bank of India SBIN0007980 SORO 8272
5 BAHANAGA OR2405007_090823FTO_431780 State Bank of India SBIN0012053 GOPALPUR 26696
6 BAHANAGA OR2405007_090823FTO_431780 State Bank of India SBIN0013582 BANAPARIA 2068
7 BAHANAGA OR2405007_090823FTO_431780 UCO Bank UCBA0000860 BAHANAGA 23288
8 BAHANAGA OR2405007_090823FTO_431780 UCO Bank UCBA0001162 GOPALPUR 4700
9 BAHANAGA OR2405007_090823FTO_431780 Odisha Gramya Bank IOBA0ROGB01 ANJI 32148
10 BAHANAGA OR2405007_090823FTO_431780 Odisha Gramya Bank IOBA0ROGB01 AVANA 4888
11 BAHANAGA OR2405007_090823FTO_431780 Odisha Gramya Bank IOBA0ROGB01 BIDU 6956
12 BAHANAGA OR2405007_090823FTO_431780 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 1128

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