Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_201023APB_FTO_672912
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-05-007-007-003/333794
(KASABAJAYPUR) 		2405007000NRG24201020230316212 20/10/2023 PRADEEP KUMAR SWAIN 2405007WL035263 PRADEEP KUMAR SWAIN 00032 UTIB0002324 2844 2844 Processed 09/11/2023 7275940235 PRADEEP KUMAR SWAIN FEDERAL BANK(607165)
SubTotal 2844 2844
2 BAHANAGA OR-05-007-007-003/333796
(KASABAJAYPUR) 		2405007000NRG24201020230316213 20/10/2023 MR UTTAM KUMAR SAHU 2405007WL035263 MR UTTAM KUMAR SAHU 00045 BARB0BALASO 2844 2844 Processed 09/11/2023 7275940234 MR UTTAM KUMAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 BAHANAGA OR-05-007-007-005/4287
(KASABAJAYPUR) 		2405007000NRG24201020230316246 20/10/2023 MR ABHIMANYU BISWAL 2405007WL035269 MR ABHIMANYU BISWAL 00048 BKID0005350 3081 3081 Processed 09/11/2023 7275940233 ABHIMANYU BISHWAL CANARA BANK(508532)
SubTotal 3081 3081
4 BAHANAGA OR-05-007-007-005/333710
(KASABAJAYPUR) 		2405007000NRG24201020230316240 20/10/2023 Mr. MANORANJAN ROUT 2405007WL035269 Mr. MANORANJAN ROUT 00415 SBIN0000016 3081 3081 Processed 10/11/2023 7275940172 MR MANORANJAN ROUT STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-007-005/333935
(KASABAJAYPUR) 		2405007000NRG24201020230316245 20/10/2023 RADHAKANT PAKAL 2405007WL035269 RADHAKANT PAKAL 00415 SBIN0000016 3081 3081 Processed 09/11/2023 7275940247 Mr. RADHAKANTA SHAMBHU PAKAL CENTRAL BANK OF INDIA(607115)
6 BAHANAGA OR-05-007-007-005/4482
(KASABAJAYPUR) 		2405007000NRG24201020230316250 20/10/2023 SUDHAKAR MISHRA 2405007WL035269 SUDHAKAR MISHRA 00415 SBIN0000016 3081 3081 Processed 09/11/2023 7275940244 SUDHAKAR MISHRA UCO BANK(607066)
SubTotal 9243 9243
7 BAHANAGA OR-05-007-007-003/33116
(KASABAJAYPUR) 		2405007000NRG24201020230316206 20/10/2023 MANORANJAN NAYAK 2405007WL035263 MANORANJAN NAYAK 00415 SBIN0005078 2844 2844 Processed 10/11/2023 7275940204 MANORANJAN NAYAK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-007-003/33116
(KASABAJAYPUR) 		2405007000NRG24201020230316205 20/10/2023 Mrs. SUKANTI NAYAK 2405007WL035263 Mrs. SUKANTI NAYAK 00415 SBIN0005078 2844 2844 Processed 09/11/2023 7275940181 SUKANTI NAYAK UCO BANK(607066)
9 BAHANAGA OR-05-007-007-003/33333
(KASABAJAYPUR) 		2405007000NRG24201020230316208 20/10/2023 SUKANTI BEHERA 2405007WL035263 SUKANTI BEHERA 00415 SBIN0005078 2844 2844 Processed 10/11/2023 7275940203 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-007-003/333792
(KASABAJAYPUR) 		2405007000NRG24201020230316209 20/10/2023 RANGALATA BEHERA 2405007WL035263 RANGALATA BEHERA 00415 SBIN0005078 2844 2844 Processed 09/11/2023 7275940201 RANGALATA BEHERA UCO BANK(607066)
11 BAHANAGA OR-05-007-007-003/333793
(KASABAJAYPUR) 		2405007000NRG24201020230316211 20/10/2023 PRABHAT KUMAR JENA 2405007WL035263 PRABHAT KUMAR JENA 00415 SBIN0005078 2844 2844 Processed 10/11/2023 7275940174 MR PRABHAT KUMAR JENA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-007-003/4599
(KASABAJAYPUR) 		2405007000NRG24201020230316214 20/10/2023 MUKTIKANTA JENA 2405007WL035263 MUKTIKANTA JENA 00415 SBIN0005078 2844 2844 Processed 10/11/2023 7275940191 MR MUKTIKANTA JENA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-007-003/4611
(KASABAJAYPUR) 		2405007000NRG24201020230316221 20/10/2023 Mr. RABINDRA NAYAK 2405007WL035263 Mr. RABINDRA NAYAK 00415 SBIN0005078 2844 2844 Processed 10/11/2023 7275940173 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-007-004/4713
(KASABAJAYPUR) 		2405007000NRG24201020230315580 20/10/2023 GITANJALI PRADHAN 2405007WL035161 GITANJALI PRADHAN 00415 SBIN0005078 3081 3081 Processed 10/11/2023 7275940177 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-007-006/4070
(KASABAJAYPUR) 		2405007000NRG24201020230315576 20/10/2023 Miss. PRABHATI JENA 2405007WL035160 Miss. PRABHATI JENA 00415 SBIN0005078 3081 3081 Processed 10/11/2023 7275940171 MRS PRABHATI JENA STATE BANK OF INDIA(508548)
SubTotal 26070 26070
16 BAHANAGA OR-05-007-007-001/333915
(KASABAJAYPUR) 		2405007000NRG24201020230316263 20/10/2023 RAGHUNATH PARHI 2405007WL035272 RAGHUNATH PARHI 00415 SBIN0007020 2844 2844 Processed 10/11/2023 7275940246 MR RAGHUNATH PARHI STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-007-001/5393
(KASABAJAYPUR) 		2405007000NRG24201020230316265 20/10/2023 Mr. LACHHAMAN ROUT 2405007WL035272 Mr. LACHHAMAN ROUT 00415 SBIN0007020 2844 2844 Processed 10/11/2023 7275940243 MR LACHHAMAN ROUT STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-007-004/333875
(KASABAJAYPUR) 		2405007000NRG24201020230316267 20/10/2023 DHANAJAY NAYAK 2405007WL035272 DHANAJAY NAYAK 00415 SBIN0007020 2844 2844 Processed 10/11/2023 7275940175 MR DHANANJAY NAYAK STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-007-005/31009
(KASABAJAYPUR) 		2405007000NRG24201020230316234 20/10/2023 RABI NARAYAN ROUT AND SANDHYA ROUT 2405007WL035269 RABI NARAYAN ROUT AND SANDHYA ROUT 00415 SBIN0007020 3081 3081 Processed 10/11/2023 7275940176 RABI NARAYAN ROUT SANDHYA ROUT STATE BANK OF INDIA(508548)
SubTotal 11613 11613
20 BAHANAGA OR-05-007-007-005/4462
(KASABAJAYPUR) 		2405007000NRG24201020230315574 20/10/2023 SHANTILATA BISWAL 2405007WL035160 SHANTILATA BISWAL 00415 SBIN0007980 3081 3081 Processed 10/11/2023 7275940194 MRS SHANTILATA BISWAL STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-007-008/33095
(KASABAJAYPUR) 		2405007000NRG24201020230316273 20/10/2023 Mrs. LAXMIPRIYA SHAW 2405007WL035272 Mrs. LAXMIPRIYA SHAW 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7275940192 MRS LAXMIPRIYA SHAW STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-007-008/333912
(KASABAJAYPUR) 		2405007000NRG24201020230316274 20/10/2023 SANJULATA NAYAK 2405007WL035272 SANJULATA NAYAK 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7275940193 SANJULATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8769 8769
23 BAHANAGA OR-05-007-007-001/5092
(KASABAJAYPUR) 		2405007000NRG24201020230315578 20/10/2023 Mr. Sudarsan Sahu 2405007WL035161 Mr. Sudarsan Sahu 00415 SBIN0012053 3081 3081 Rejected 09/11/2023 7275940205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3081 3081
24 BAHANAGA OR-05-007-007-001/333878
(KASABAJAYPUR) 		2405007000NRG24201020230316259 20/10/2023 SUKANTI ROUT 2405007WL035272 SUKANTI ROUT 00415 SBIN0013582 2844 2844 Processed 10/11/2023 7275940199 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-007-001/333899
(KASABAJAYPUR) 		2405007000NRG24201020230316260 20/10/2023 LAXMAN SINGH 2405007WL035272 LAXMAN SINGH 00415 SBIN0013582 2844 2844 Processed 10/11/2023 7275940196 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-007-001/333905
(KASABAJAYPUR) 		2405007000NRG24201020230316285 20/10/2023 KARUNAKARA SHAW 2405007WL035274 KARUNAKARA SHAW 00415 SBIN0013582 2844 2844 Processed 10/11/2023 7275940197 MR KARUNAKARA SHAW STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-007-001/333911
(KASABAJAYPUR) 		2405007000NRG24201020230316262 20/10/2023 LAXMI SINGH 2405007WL035272 LAXMI SINGH 00415 SBIN0013582 2844 2844 Processed 10/11/2023 7275940200 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-007-001/5385
(KASABAJAYPUR) 		2405007000NRG24201020230316264 20/10/2023 AMIYA KUMAR DAS 2405007WL035272 AMIYA KUMAR DAS 00415 SBIN0013582 2844 2844 Processed 10/11/2023 7275940182 MR AMIYA KUMAR DAS STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-007-003/32881
(KASABAJAYPUR) 		2405007000NRG24201020230316203 20/10/2023 Mr. SUBAS CHANDRA BEHERA 2405007WL035263 Mr. SUBAS CHANDRA BEHERA 00415 SBIN0013582 2844 2844 Processed 10/11/2023 7275940245 MR SUBAS CHANDRA BEHERA STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-007-004/4695
(KASABAJAYPUR) 		2405007000NRG24201020230316271 20/10/2023 Mrs. SHRABANI ROUT 2405007WL035272 Mrs. SHRABANI ROUT 00415 SBIN0013582 2844 2844 Processed 10/11/2023 7275940195 MRS SHRABANI ROUT STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-007-005/32969
(KASABAJAYPUR) 		2405007000NRG24201020230316236 20/10/2023 Mr. BINOD ROUT 2405007WL035269 Mr. BINOD ROUT 00415 SBIN0013582 3081 3081 Processed 09/11/2023 7275940202 BINOD KUMAR ROUT UCO BANK(607066)
32 BAHANAGA OR-05-007-007-005/333784
(KASABAJAYPUR) 		2405007000NRG24201020230316243 20/10/2023 DURJODHAN MAHALIK 2405007WL035269 DURJODHAN MAHALIK 00415 SBIN0013582 3081 3081 Processed 10/11/2023 7275940178 MR DURJODHAN MAHALIK STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-007-005/333922
(KASABAJAYPUR) 		2405007000NRG24201020230316244 20/10/2023 NARENDRA KUMAR NAYAK 2405007WL035269 NARENDRA KUMAR NAYAK 00415 SBIN0013582 3081 3081 Processed 09/11/2023 7275940198 NARENDRA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-007-005/4287
(KASABAJAYPUR) 		2405007000NRG24201020230316247 20/10/2023 Mrs. MAMATA BISWAL 2405007WL035269 Mrs. MAMATA BISWAL 00415 SBIN0013582 3081 3081 Processed 10/11/2023 7275940179 MRS MAMATA BISWAL STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-007-005/4485
(KASABAJAYPUR) 		2405007000NRG24201020230316252 20/10/2023 Mr. SURATH BISHWAL 2405007WL035269 Mr. SURATH BISHWAL 00415 SBIN0013582 3081 3081 Processed 09/11/2023 7275940180 Mr. SURATH BISHWAL ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-007-009/4189
(KASABAJAYPUR) 		2405007000NRG24201020230316299 20/10/2023 Mr. PURNA CHANDRA SAHU 2405007WL035274 Mr. PURNA CHANDRA SAHU 00415 SBIN0013582 2607 2607 Processed 10/11/2023 7275940242 MR PURNNA CHANDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 37920 37920
37 BAHANAGA OR-05-007-007-001/333900
(KASABAJAYPUR) 		2405007000NRG24201020230316279 20/10/2023 Ratikanta Malik 2405007WL035274 Ratikanta Malik 00462 UCBA0000432 2844 2844 Processed 09/11/2023 7275940162 RATIKANTA MALIK UCO BANK(607066)
38 BAHANAGA OR-05-007-007-003/333793
(KASABAJAYPUR) 		2405007000NRG24201020230316210 20/10/2023 PRABHATI JENA 2405007WL035263 PRABHATI JENA 00462 UCBA0000432 2844 2844 Processed 09/11/2023 7275940161 PRABHATI JENA UCO BANK(607066)
SubTotal 5688 5688
39 BAHANAGA OR-05-007-007-001/333902
(KASABAJAYPUR) 		2405007000NRG24201020230316283 20/10/2023 SABITA BEHERA 2405007WL035274 SABITA BEHERA 00462 UCBA0000779 2844 2844 Processed 09/11/2023 7275940163 SABITA BEHERA UCO BANK(607066)
SubTotal 2844 2844
40 BAHANAGA OR-05-007-007-001/333905
(KASABAJAYPUR) 		2405007000NRG24201020230316286 20/10/2023 JAYANTI SHAW 2405007WL035274 JAYANTI SHAW 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7275940169 JAYANTI SHAW UCO BANK(607066)
41 BAHANAGA OR-05-007-007-002/333909
(KASABAJAYPUR) 		2405007000NRG24201020230315579 20/10/2023 TAPASHINI NAYAK 2405007WL035161 TAPASHINI NAYAK 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7275940167 TAPASWINI NAYAK UCO BANK(607066)
42 BAHANAGA OR-05-007-007-003/4602
(KASABAJAYPUR) 		2405007000NRG24201020230316218 20/10/2023 HARAPRIYA MAHARANA 2405007WL035263 HARAPRIYA MAHARANA 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7275940168 HARAPRIYA MAHARANA UCO BANK(607066)
43 BAHANAGA OR-05-007-007-005/32969
(KASABAJAYPUR) 		2405007000NRG24201020230316237 20/10/2023 MAMATA ROUT 2405007WL035269 MAMATA ROUT 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7275940165 MAMATA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAHANAGA OR-05-007-007-005/333674
(KASABAJAYPUR) 		2405007000NRG24201020230315572 20/10/2023 RAJALAXMI GIRI 2405007WL035160 RAJALAXMI GIRI 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7275940166 RAJALAXMI GIRI UCO BANK(607066)
45 BAHANAGA OR-05-007-007-005/333710
(KASABAJAYPUR) 		2405007000NRG24201020230316241 20/10/2023 JYOTIRMAYEE ROUT 2405007WL035269 JYOTIRMAYEE ROUT 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7275940170 JYOTIRMAYEE ROUT UCO BANK(607066)
46 BAHANAGA OR-05-007-007-005/4387
(KASABAJAYPUR) 		2405007000NRG24201020230315592 20/10/2023 ANNAPURNA BARIK 2405007WL035163 ANNAPURNA BARIK 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7275940164 ANNAPURNA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 21567 21567
47 BAHANAGA OR-05-007-007-001/333907
(KASABAJAYPUR) 		2405007000NRG24201020230316287 20/10/2023 HARISCHANDRA BISWAL 2405007WL035274 HARISCHANDRA BISWAL 00462 UCBA0003262 2844 2844 Processed 09/11/2023 7275940189 HARISCHANDRA BISWAL UCO BANK(607066)
48 BAHANAGA OR-05-007-007-004/333898
(KASABAJAYPUR) 		2405007000NRG24201020230316268 20/10/2023 RANJAN KUMAR BISWAL 2405007WL035272 RANJAN KUMAR BISWAL 00462 UCBA0003262 2844 2844 Processed 09/11/2023 7275940184 RANJAN KUMAR BISWAL UCO BANK(607066)
49 BAHANAGA OR-05-007-007-004/4687
(KASABAJAYPUR) 		2405007000NRG24201020230316270 20/10/2023 RASMITA PRADHAN 2405007WL035272 RASMITA PRADHAN 00462 UCBA0003262 2844 2844 Processed 10/11/2023 7275940185 MISS RASMITA PRADHAN STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-007-004/4695
(KASABAJAYPUR) 		2405007000NRG24201020230316272 20/10/2023 SASMITA ROUT 2405007WL035272 SASMITA ROUT 00462 UCBA0003262 2844 2844 Processed 09/11/2023 7275940190 SASMITA ROUT UCO BANK(607066)
51 BAHANAGA OR-05-007-007-005/33275
(KASABAJAYPUR) 		2405007000NRG24201020230316238 20/10/2023 BISHWANATHA BISHWAL 2405007WL035269 BISHWANATHA BISHWAL 00462 UCBA0003262 3081 3081 Processed 09/11/2023 7275940186 BISWANATH BISWAL UCO BANK(607066)
52 BAHANAGA OR-05-007-007-005/33275
(KASABAJAYPUR) 		2405007000NRG24201020230316239 20/10/2023 PRABHASINI BISWAL 2405007WL035269 PRABHASINI BISWAL 00462 UCBA0003262 3081 3081 Processed 09/11/2023 7275940183 PRABHASINI BISWAL UCO BANK(607066)
53 BAHANAGA OR-05-007-007-005/33342
(KASABAJAYPUR) 		2405007000NRG24201020230315591 20/10/2023 SURENDRA MALIK 2405007WL035163 SURENDRA MALIK 00462 UCBA0003262 3081 3081 Processed 10/11/2023 7275940188 MR SURENDRA MALIK STATE BANK OF INDIA(508548)
54 BAHANAGA OR-05-007-007-005/4461
(KASABAJAYPUR) 		2405007000NRG24201020230316248 20/10/2023 RABINDRA MOHANTY 2405007WL035269 RABINDRA MOHANTY 00462 UCBA0003262 3081 3081 Processed 10/11/2023 7275940187 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
55 BAHANAGA OR-05-007-007-009/4208
(KASABAJAYPUR) 		2405007000NRG24201020230315594 20/10/2023 PRAVATI PRADHAN 2405007WL035163 PRAVATI PRADHAN 00462 UCBA0003262 3081 3081 Processed 09/11/2023 7275940248 PRAVATI PRADHAN UCO BANK(607066)
SubTotal 26781 26781
56 BAHANAGA OR-05-007-007-001/33302
(KASABAJAYPUR) 		2405007000NRG24201020230316258 20/10/2023 MRS RUNULATA JENA 2405007WL035272 MRS RUNULATA JENA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940216 MRS RUNULATA JENA ODISHA GRAMYA BANK(607060)
57 BAHANAGA OR-05-007-007-001/333899
(KASABAJAYPUR) 		2405007000NRG24201020230316261 20/10/2023 MALLI SINGH 2405007WL035272 MALLI SINGH 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940215 MALLI SINGH ODISHA GRAMYA BANK(607060)
58 BAHANAGA OR-05-007-007-001/333901
(KASABAJAYPUR) 		2405007000NRG24201020230316281 20/10/2023 JHARANA BISWAL 2405007WL035274 JHARANA BISWAL 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940227 JHARANA BISWAL ODISHA GRAMYA BANK(607060)
59 BAHANAGA OR-05-007-007-001/5207
(KASABAJAYPUR) 		2405007000NRG24201020230316288 20/10/2023 PARBATI BEHERA 2405007WL035274 PARBATI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940238 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
60 BAHANAGA OR-05-007-007-001/5213
(KASABAJAYPUR) 		2405007000NRG24201020230316289 20/10/2023 MR JALADHARA SETHI 2405007WL035274 MR JALADHARA SETHI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940206 MR JALADHARA SETHI ODISHA GRAMYA BANK(607060)
61 BAHANAGA OR-05-007-007-001/5268
(KASABAJAYPUR) 		2405007000NRG24201020230316291 20/10/2023 BASANTI MALIK 2405007WL035274 BASANTI MALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940221 BASANTI MALIK ODISHA GRAMYA BANK(607060)
62 BAHANAGA OR-05-007-007-001/5268
(KASABAJAYPUR) 		2405007000NRG24201020230316290 20/10/2023 MUKTIKANTA MALICK 2405007WL035274 MUKTIKANTA MALICK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940237 MUKTIKANTA MALICK ODISHA GRAMYA BANK(607060)
63 BAHANAGA OR-05-007-007-001/5296
(KASABAJAYPUR) 		2405007000NRG24201020230316292 20/10/2023 MR BHASKAR SAHU 2405007WL035274 MR BHASKAR SAHU 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940213 MR BHASKAR SAHU ODISHA GRAMYA BANK(607060)
64 BAHANAGA OR-05-007-007-001/5296
(KASABAJAYPUR) 		2405007000NRG24201020230316293 20/10/2023 MRS NIRMALA SAHU 2405007WL035274 MRS NIRMALA SAHU 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940236 MRS NIRMALA SAHU ODISHA GRAMYA BANK(607060)
65 BAHANAGA OR-05-007-007-001/5341
(KASABAJAYPUR) 		2405007000NRG24201020230316295 20/10/2023 MAHESWAR BISWAL 2405007WL035274 MAHESWAR BISWAL 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940230 MAHESWAR BISWAL UCO BANK(607066)
66 BAHANAGA OR-05-007-007-001/5341
(KASABAJAYPUR) 		2405007000NRG24201020230316294 20/10/2023 MR SOMANATHA BISWAL 2405007WL035274 MR SOMANATHA BISWAL 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940209 MR SOMANATHA BISWAL ODISHA GRAMYA BANK(607060)
67 BAHANAGA OR-05-007-007-001/5374
(KASABAJAYPUR) 		2405007000NRG24201020230316296 20/10/2023 MRS KANAKALATA BISWAL 2405007WL035274 MRS KANAKALATA BISWAL 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940214 MRS KANAKALATA BISWAL ODISHA GRAMYA BANK(607060)
68 BAHANAGA OR-05-007-007-001/5405
(KASABAJAYPUR) 		2405007000NRG24201020230316298 20/10/2023 MALATI SHO 2405007WL035274 MALATI SHO 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940207 MALATI SHO ODISHA GRAMYA BANK(607060)
69 BAHANAGA OR-05-007-007-001/5405
(KASABAJAYPUR) 		2405007000NRG24201020230316297 20/10/2023 MR KHAGENDRA SHAW 2405007WL035274 MR KHAGENDRA SHAW 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940239 MR KHAGENDRA SHAW ODISHA GRAMYA BANK(607060)
70 BAHANAGA OR-05-007-007-003/32881
(KASABAJAYPUR) 		2405007000NRG24201020230316204 20/10/2023 MRS SAROJINI MISHRA 2405007WL035263 MRS SAROJINI MISHRA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940217 SAROJINI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
71 BAHANAGA OR-05-007-007-003/33333
(KASABAJAYPUR) 		2405007000NRG24201020230316207 20/10/2023 MR JAGANNATH BEHERA 2405007WL035263 MR JAGANNATH BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7275940212 MR JAGANNATH BEHERA STATE BANK OF INDIA(508548)
72 BAHANAGA OR-05-007-007-003/4599
(KASABAJAYPUR) 		2405007000NRG24201020230316215 20/10/2023 SMT ARATI JENA 2405007WL035263 SMT ARATI JENA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940225 SMT ARATI JENA ODISHA GRAMYA BANK(607060)
73 BAHANAGA OR-05-007-007-003/4602
(KASABAJAYPUR) 		2405007000NRG24201020230316217 20/10/2023 MRS SUBASINI MAHARANA 2405007WL035263 MRS SUBASINI MAHARANA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940224 MRS SUBASINI MAHARANA ODISHA GRAMYA BANK(607060)
74 BAHANAGA OR-05-007-007-003/4602
(KASABAJAYPUR) 		2405007000NRG24201020230316216 20/10/2023 SRI KAILASH MAHARANA 2405007WL035263 SRI KAILASH MAHARANA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940223 SRI KAILASH MAHARANA ODISHA GRAMYA BANK(607060)
75 BAHANAGA OR-05-007-007-003/4605
(KASABAJAYPUR) 		2405007000NRG24201020230316219 20/10/2023 MR AKHILA MAHARANA 2405007WL035263 MR AKHILA MAHARANA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940226 MR AKHILA MAHARANA ODISHA GRAMYA BANK(607060)
76 BAHANAGA OR-05-007-007-003/4605
(KASABAJAYPUR) 		2405007000NRG24201020230316220 20/10/2023 MRS PARBATI MAHARANA 2405007WL035263 MRS PARBATI MAHARANA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940220 MRS PARBATI MAHARANA ODISHA GRAMYA BANK(607060)
77 BAHANAGA OR-05-007-007-003/4611
(KASABAJAYPUR) 		2405007000NRG24201020230316222 20/10/2023 ARATI NAYAK 2405007WL035263 ARATI NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940218 ARATI NAYAK ODISHA GRAMYA BANK(607060)
78 BAHANAGA OR-05-007-007-004/33297
(KASABAJAYPUR) 		2405007000NRG24201020230316266 20/10/2023 MRS SUKANTI NAYAK 2405007WL035272 MRS SUKANTI NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940232 MRS SUKANTI NAYAK INDUSIND BANK(607189)
79 BAHANAGA OR-05-007-007-004/4687
(KASABAJAYPUR) 		2405007000NRG24201020230316269 20/10/2023 MR BULURANJAN PRADHAN 2405007WL035272 MR BULURANJAN PRADHAN 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940231 MR BULURANJAN PRADHAN ODISHA GRAMYA BANK(607060)
80 BAHANAGA OR-05-007-007-005/4292
(KASABAJAYPUR) 		2405007000NRG24201020230315582 20/10/2023 MRS SABITRI NAYAK 2405007WL035161 MRS SABITRI NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7275940219 MRS SABITRI NAYAK ODISHA GRAMYA BANK(607060)
81 BAHANAGA OR-05-007-007-005/4482
(KASABAJAYPUR) 		2405007000NRG24201020230316251 20/10/2023 MIGRD MONARAMA MISHRA 2405007WL035269 MIGRD MONARAMA MISHRA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7275940211 MIGRD MONARAMA MISHRA ODISHA GRAMYA BANK(607060)
82 BAHANAGA OR-05-007-007-005/4512
(KASABAJAYPUR) 		2405007000NRG24201020230316253 20/10/2023 BIDYADHARA GIRI 2405007WL035269 BIDYADHARA GIRI 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7275940208 BIDYADHARA GIRI ODISHA GRAMYA BANK(607060)
83 BAHANAGA OR-05-007-007-006/4058
(KASABAJAYPUR) 		2405007000NRG24201020230315575 20/10/2023 MRS MANJULATA ROUT 2405007WL035160 MRS MANJULATA ROUT 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7275940229 MRS MANJULATA ROUT ODISHA GRAMYA BANK(607060)
84 BAHANAGA OR-05-007-007-008/3931
(KASABAJAYPUR) 		2405007000NRG24201020230316275 20/10/2023 RATHIA SING 2405007WL035272 RATHIA SING 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940210 RATHIA SING ODISHA GRAMYA BANK(607060)
85 BAHANAGA OR-05-007-007-008/3949
(KASABAJAYPUR) 		2405007000NRG24201020230316276 20/10/2023 PRAFULLA KU. NAYAK 2405007WL035272 PRAFULLA KU. NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940241 PRAFULLA KU. NAYAK ODISHA GRAMYA BANK(607060)
86 BAHANAGA OR-05-007-007-008/3951
(KASABAJAYPUR) 		2405007000NRG24201020230316277 20/10/2023 BHASKAR NAYAK 2405007WL035272 BHASKAR NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940240 BHASKAR NAYAK UCO BANK(607066)
87 BAHANAGA OR-05-007-007-009/4189
(KASABAJAYPUR) 		2405007000NRG24201020230316300 20/10/2023 MADHABI LATA SAHU 2405007WL035274 MADHABI LATA SAHU 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940222 MADHABI LATA SAHU ODISHA GRAMYA BANK(607060)
88 BAHANAGA OR-05-007-007-009/4202
(KASABAJAYPUR) 		2405007000NRG24201020230316301 20/10/2023 BHANUMATI MALIK 2405007WL035274 BHANUMATI MALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275940228 BHANUMATI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 94800 94800
Total 257145 257145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_201023APB_FTO_672912 AXIS BANK UTIB0002324 OLADANGA 2844
2 BAHANAGA OR2405007007_201023APB_FTO_672912 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2844
3 BAHANAGA OR2405007007_201023APB_FTO_672912 Bank of India BKID0005350 BALASORE 3081
4 BAHANAGA OR2405007007_201023APB_FTO_672912 State Bank of India SBIN0000016 BALASORE 9243
5 BAHANAGA OR2405007007_201023APB_FTO_672912 State Bank of India SBIN0005078 NILGIRI 26070
6 BAHANAGA OR2405007007_201023APB_FTO_672912 State Bank of India SBIN0007020 BALASORE IND. ESTATE 11613
7 BAHANAGA OR2405007007_201023APB_FTO_672912 State Bank of India SBIN0007980 SORO 8769
8 BAHANAGA OR2405007007_201023APB_FTO_672912 State Bank of India SBIN0012053 GOPALPUR 3081
9 BAHANAGA OR2405007007_201023APB_FTO_672912 State Bank of India SBIN0013582 BANAPARIA 37920
10 BAHANAGA OR2405007007_201023APB_FTO_672912 UCO Bank UCBA0000432 NILGIRI 5688
11 BAHANAGA OR2405007007_201023APB_FTO_672912 UCO Bank UCBA0000779 KHAIRA 2844
12 BAHANAGA OR2405007007_201023APB_FTO_672912 UCO Bank UCBA0000860 BAHANAGA 21567
13 BAHANAGA OR2405007007_201023APB_FTO_672912 UCO Bank UCBA0003262 Panpana 26781
14 BAHANAGA OR2405007007_201023APB_FTO_672912 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 94800

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