Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:09:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_260723APB_FTO_381036
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-05-007-014-001/13045
(SAHASPURA) 		2405007000NRG24260720230189683 26/07/2023 RAMANI JENA 2405007WL010038 RAMANI JENA 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980063246 MRS RAMANI JENA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-014-001/13209
(SAHASPURA) 		2405007000NRG24260720230189546 26/07/2023 SAMSUN BIBI 2405007WL010030 SAMSUN BIBI 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980063225 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-014-001/31972
(SAHASPURA) 		2405007000NRG24260720230189687 26/07/2023 Mrs. KHUSUNA BIBI 2405007WL010038 Mrs. KHUSUNA BIBI 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980063229 MRS KHUSUNA BIBI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-014-001/32053
(SAHASPURA) 		2405007000NRG24260720230189688 26/07/2023 GOBARDHAN NAYAK 2405007WL010038 GOBARDHAN NAYAK 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4980063234 GOBARDHAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
5 BAHANAGA OR-05-007-014-001/33650
(SAHASPURA) 		2405007000NRG24260720230189564 26/07/2023 JHUMA BIBI 2405007WL010031 JHUMA BIBI 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980063233 JHUMA BIBI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-014-001/33714
(SAHASPURA) 		2405007000NRG24260720230189567 26/07/2023 SUBHAKAR KAR 2405007WL010031 SUBHAKAR KAR 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980063250 SUBHANKAR KAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAHANAGA OR-05-007-014-001/33989
(SAHASPURA) 		2405007000NRG24260720230189572 26/07/2023 GOURI SETHI 2405007WL010031 GOURI SETHI 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980063284 MISS GOURI SETHI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-014-001/33992
(SAHASPURA) 		2405007000NRG24260720230189575 26/07/2023 MADHUSUDAN SETHI 2405007WL010031 MADHUSUDAN SETHI 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980063227 MR MADHUSUDAN SETHI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-014-001/34027
(SAHASPURA) 		2405007000NRG24260720230189539 26/07/2023 MINATI SETHI 2405007WL010029 MINATI SETHI 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980063245 MRS MINATI SETHI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-014-001/34029
(SAHASPURA) 		2405007000NRG24260720230189557 26/07/2023 SAIRUN BIBI 2405007WL010030 SAIRUN BIBI 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980063282 SAIRUN BIBI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-014-001/34050
(SAHASPURA) 		2405007000NRG24260720230189692 26/07/2023 BASANTA DALEI 2405007WL010038 BASANTA DALEI 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980063252 MR BASANTA DALEI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-014-001/34052
(SAHASPURA) 		2405007000NRG24260720230189666 26/07/2023 MADHUSMITA JENA 2405007WL010037 MADHUSMITA JENA 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4980063231 MADHUSMITA JENA ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-014-001/34054
(SAHASPURA) 		2405007000NRG24260720230189667 26/07/2023 ASAMA BIBI 2405007WL010037 ASAMA BIBI 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980063281 ASAMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAHANAGA OR-05-007-014-001/34058
(SAHASPURA) 		2405007000NRG24260720230189670 26/07/2023 HARIPRIYA SAHU 2405007WL010037 HARIPRIYA SAHU 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980063283 MRS HARIPRIYA SAHOO STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-014-001/34062
(SAHASPURA) 		2405007000NRG24260720230189672 26/07/2023 RAJASMITA PANDA 2405007WL010037 RAJASMITA PANDA 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980063285 MRS RAJASMITA PANDA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-014-001/34158
(SAHASPURA) 		2405007000NRG24260720230189677 26/07/2023 Mr. MD TALIB 2405007WL010037 Mr. MD TALIB 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980063230 MR MALLIK TALIB STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-014-001/34161
(SAHASPURA) 		2405007000NRG24260720230189679 26/07/2023 MR FIROJ SAHA 2405007WL010037 MR FIROJ SAHA 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980063249 MR FIROJ SAHA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-014-001/34173
(SAHASPURA) 		2405007000NRG24260720230189710 26/07/2023 MADHUSMITA MAHARANA 2405007WL010041 MADHUSMITA MAHARANA 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980063276 MRS MADHUSMITA MAHARANA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-014-002/12891
(SAHASPURA) 		2405007000NRG24260720230189712 26/07/2023 RABINDRA SETHI 2405007WL010041 RABINDRA SETHI 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980063290 RABINDRA SETHI STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-014-002/12923
(SAHASPURA) 		2405007000NRG24260720230189713 26/07/2023 PRATIBHA PANIGRAHI 2405007WL010041 PRATIBHA PANIGRAHI 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4980063221 PRATIBHA PANIGRAHI ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-014-002/12944
(SAHASPURA) 		2405007000NRG24260720230189717 26/07/2023 Mr. SATYA RANJAN NAYAK 2405007WL010041 Mr. SATYA RANJAN NAYAK 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980063277 MR SATYA RANJAN NAYAK STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-014-002/12944
(SAHASPURA) 		2405007000NRG24260720230189716 26/07/2023 SANTI PRIYA NAYAK 2405007WL010041 SANTI PRIYA NAYAK 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4980063222 SHANTIPRIYA NAYAK UCO BANK(607066)
23 BAHANAGA OR-05-007-014-002/12944
(SAHASPURA) 		2405007000NRG24260720230189715 26/07/2023 SRIDHAR NAYAK 2405007WL010041 SRIDHAR NAYAK 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980063289 SANTI PRIYA NAYAK STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-014-002/33802
(SAHASPURA) 		2405007000NRG24260720230189718 26/07/2023 SULOCHANA SENAPATI 2405007WL010041 SULOCHANA SENAPATI 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980063235 SULOCHANA SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAHANAGA OR-05-007-014-002/33867
(SAHASPURA) 		2405007000NRG24260720230189719 26/07/2023 SUBASINI DAS 2405007WL010041 SUBASINI DAS 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980063232 SUBASINI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAHANAGA OR-05-007-014-002/34040
(SAHASPURA) 		2405007000NRG24260720230189720 26/07/2023 Mrs. GOURI DALEI 2405007WL010041 Mrs. GOURI DALEI 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980063228 MRS GOURI DALEI STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-014-002/34099
(SAHASPURA) 		2405007000NRG24260720230189721 26/07/2023 Mrs. SARATHI SETHI 2405007WL010041 Mrs. SARATHI SETHI 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980063253 MRS SARATHI SETHI STATE BANK OF INDIA(508548)
SubTotal 89586 89586
28 BAHANAGA OR-05-007-014-001/13226
(SAHASPURA) 		2405007000NRG24260720230189551 26/07/2023 Mrs. SANTILATA JENA 2405007WL010030 Mrs. SANTILATA JENA 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4980063244 NO NAME STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-014-001/13226
(SAHASPURA) 		2405007000NRG24260720230189550 26/07/2023 SHREEDHARA JENA 2405007WL010030 SHREEDHARA JENA 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4980063254 SHRIDHAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAHANAGA OR-05-007-014-001/29278
(SAHASPURA) 		2405007000NRG24260720230189537 26/07/2023 KOUSHARA BIBI 2405007WL010029 KOUSHARA BIBI 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4980063279 MRS KOUSHARA BIBI STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-014-001/33621
(SAHASPURA) 		2405007000NRG24260720230189561 26/07/2023 Mrs. RASMITA BISWAL 2405007WL010031 Mrs. RASMITA BISWAL 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4980063237 RASHMITA NAYAK FINO PAYMENTS BANK LTD(608001)
32 BAHANAGA OR-05-007-014-001/33650
(SAHASPURA) 		2405007000NRG24260720230189563 26/07/2023 Mr . NAZIMUDDIN SAHA 2405007WL010031 Mr . NAZIMUDDIN SAHA 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4980063226 MR NAZIMUDDIN SAHA STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-014-001/33671
(SAHASPURA) 		2405007000NRG24260720230189566 26/07/2023 Miss. NASIMA KHATUN 2405007WL010031 Miss. NASIMA KHATUN 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4980063255 NASIMA KHATUN CANARA BANK(508532)
34 BAHANAGA OR-05-007-014-001/33671
(SAHASPURA) 		2405007000NRG24260720230189565 26/07/2023 Mr. KALIM SAHA 2405007WL010031 Mr. KALIM SAHA 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4980063224 KALIM SAHA UCO BANK(607066)
35 BAHANAGA OR-05-007-014-001/33731
(SAHASPURA) 		2405007000NRG24260720230189568 26/07/2023 TRILOCHAN KAR 2405007WL010031 TRILOCHAN KAR 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4980063238 TRILOCHAN KAR AIRTEL PAYMENTS BANK LIMITED(990288)
36 BAHANAGA OR-05-007-014-001/33756
(SAHASPURA) 		2405007000NRG24260720230189570 26/07/2023 ROSANI BIBI 2405007WL010031 ROSANI BIBI 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4980063280 MRS ROSANI BIBI STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-014-001/33804
(SAHASPURA) 		2405007000NRG24260720230189556 26/07/2023 S.K. Raibul 2405007WL010030 S.K. Raibul 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4980063248 SK RABIUL STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-014-001/33988
(SAHASPURA) 		2405007000NRG24260720230189571 26/07/2023 MRS GITANJALI SETHI 2405007WL010031 MRS GITANJALI SETHI 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4980063240 MRS GITANJALI SETHI STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-014-001/34044
(SAHASPURA) 		2405007000NRG24260720230189576 26/07/2023 RATNAMANI BEHERA 2405007WL010031 RATNAMANI BEHERA 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4980063251 RATNAMANI BEHERA UCO BANK(607066)
40 BAHANAGA OR-05-007-014-001/34045
(SAHASPURA) 		2405007000NRG24260720230189577 26/07/2023 BANASHIDHAR BEHERA 2405007WL010031 BANASHIDHAR BEHERA 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4980063242 MR BANSIDHAR BEHERA STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-014-001/34047
(SAHASPURA) 		2405007000NRG24260720230189664 26/07/2023 KAMIRUDDIN SAHA 2405007WL010037 KAMIRUDDIN SAHA 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4980063278 KAMIRUDDIN SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAHANAGA OR-05-007-014-001/34056
(SAHASPURA) 		2405007000NRG24260720230189668 26/07/2023 MALIK FAKIRUDDIN 2405007WL010037 MALIK FAKIRUDDIN 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4980063241 MALIK FAKIRUDDIN ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-014-001/34059
(SAHASPURA) 		2405007000NRG24260720230189671 26/07/2023 ANNAPUNA SETHI 2405007WL010037 ANNAPUNA SETHI 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4980063239 MR RAMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-014-001/34080
(SAHASPURA) 		2405007000NRG24260720230189673 26/07/2023 Mr. RAJIT ALLISAHA 2405007WL010037 Mr. RAJIT ALLISAHA 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4980063247 MR RAJIT ALLI SAHA STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-014-001/34123
(SAHASPURA) 		2405007000NRG24260720230189558 26/07/2023 Mrs. RASIDA BIBI 2405007WL010030 Mrs. RASIDA BIBI 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4980063236 MRS RASID BIBI STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-014-001/34130
(SAHASPURA) 		2405007000NRG24260720230189542 26/07/2023 Mr. SHEKH ASLAM 2405007WL010029 Mr. SHEKH ASLAM 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4980063256 MR SHEKH ASLAM STATE BANK OF INDIA(508548)
47 BAHANAGA OR-05-007-014-001/34133
(SAHASPURA) 		2405007000NRG24260720230189676 26/07/2023 SURMAN BIBI 2405007WL010037 SURMAN BIBI 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4980063243 SURMAN BIBI STATE BANK OF INDIA(508548)
SubTotal 66360 66360
48 BAHANAGA OR-05-007-014-001/33264
(SAHASPURA) 		2405007000NRG24260720230189690 26/07/2023 SUKANTI SAHU 2405007WL010038 SUKANTI SAHU 00462 UCBA0001162 3318 3318 Processed 31/08/2023 4980063288 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-014-001/34066
(SAHASPURA) 		2405007000NRG24260720230189709 26/07/2023 MADAN BEHERA 2405007WL010041 MADAN BEHERA 00462 UCBA0001162 3318 3318 Processed 31/08/2023 4980063286 MR MADAN BEHERA STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-014-001/34159
(SAHASPURA) 		2405007000NRG24260720230189560 26/07/2023 RAJU RAMAKANTA NAYAK 2405007WL010030 RAJU RAMAKANTA NAYAK 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4980063223 RAJU RAMAKANT NAYAK UCO BANK(607066)
51 BAHANAGA OR-05-007-014-003/34067
(SAHASPURA) 		2405007000NRG24260720230189724 26/07/2023 MADHABI TRIPATHY 2405007WL010041 MADHABI TRIPATHY 00462 UCBA0001162 3318 3318 Processed 31/08/2023 4980063287 MRS MADHABI TRIPATHY STATE BANK OF INDIA(508548)
SubTotal 13272 13272
52 BAHANAGA OR-05-007-014-001/13192
(SAHASPURA) 		2405007000NRG24260720230189544 26/07/2023 JILANI SAHA 2405007WL010030 JILANI SAHA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4980063259 JILANI SAHA ODISHA GRAMYA BANK(607060)
53 BAHANAGA OR-05-007-014-001/13223
(SAHASPURA) 		2405007000NRG24260720230189548 26/07/2023 LOCHAN DALEI 2405007WL010030 LOCHAN DALEI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4980063258 LOCHAN DALEI ODISHA GRAMYA BANK(607060)
54 BAHANAGA OR-05-007-014-001/13281
(SAHASPURA) 		2405007000NRG24260720230189532 26/07/2023 BUDHIRAM SETHI 2405007WL010029 BUDHIRAM SETHI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4980063261 BUDHIRAM SETHI ODISHA GRAMYA BANK(607060)
55 BAHANAGA OR-05-007-014-001/13318
(SAHASPURA) 		2405007000NRG24260720230189533 26/07/2023 DIBAKAR JENA 2405007WL010029 DIBAKAR JENA 00654 IOBA0ROGB01 3318 3318 Processed 31/08/2023 4980063275 MR DIBAKAR JENA STATE BANK OF INDIA(508548)
56 BAHANAGA OR-05-007-014-001/13329
(SAHASPURA) 		2405007000NRG24260720230189534 26/07/2023 NANDA KISHORE BEHERA 2405007WL010029 NANDA KISHORE BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 31/08/2023 4980063292 MR NANDA KISHOR BEHERA STATE BANK OF INDIA(508548)
57 BAHANAGA OR-05-007-014-001/29247
(SAHASPURA) 		2405007000NRG24260720230189535 26/07/2023 ANATAN SETHY 2405007WL010029 ANATAN SETHY 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4980063264 ANATAN SETHY ODISHA GRAMYA BANK(607060)
58 BAHANAGA OR-05-007-014-001/29255
(SAHASPURA) 		2405007000NRG24260720230189536 26/07/2023 SAKILA BIBI 2405007WL010029 SAKILA BIBI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4980063269 SAKILA BIBI ODISHA GRAMYA BANK(607060)
59 BAHANAGA OR-05-007-014-001/29283
(SAHASPURA) 		2405007000NRG24260720230189684 26/07/2023 EMAMUDDIN SAHA 2405007WL010038 EMAMUDDIN SAHA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4980063260 EMAMUDDIN SAHA ODISHA GRAMYA BANK(607060)
60 BAHANAGA OR-05-007-014-001/29297
(SAHASPURA) 		2405007000NRG24260720230189686 26/07/2023 AHINUL SAHA 2405007WL010038 AHINUL SAHA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4980063267 AHINUL SAHA ODISHA GRAMYA BANK(607060)
61 BAHANAGA OR-05-007-014-001/32985
(SAHASPURA) 		2405007000NRG24260720230189689 26/07/2023 SUKANTI BARIK 2405007WL010038 SUKANTI BARIK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4980063272 SUKANTI BARIK ODISHA GRAMYA BANK(607060)
62 BAHANAGA OR-05-007-014-001/33586
(SAHASPURA) 		2405007000NRG24260720230189553 26/07/2023 HEJATUN KHATUN 2405007WL010030 HEJATUN KHATUN 00654 IOBA0ROGB01 3318 3318 Processed 31/08/2023 4980063262 MRS MUSKAN BIBI STATE BANK OF INDIA(508548)
63 BAHANAGA OR-05-007-014-001/33648
(SAHASPURA) 		2405007000NRG24260720230189562 26/07/2023 MR DEBENDRA NAYAK 2405007WL010031 MR DEBENDRA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4980063266 MR DEBENDRA NAYAK ODISHA GRAMYA BANK(607060)
64 BAHANAGA OR-05-007-014-001/33707
(SAHASPURA) 		2405007000NRG24260720230189555 26/07/2023 RIZAUDIN SAHA 2405007WL010030 RIZAUDIN SAHA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4980063268 RIZAUDIN SAHA ODISHA GRAMYA BANK(607060)
65 BAHANAGA OR-05-007-014-001/34088
(SAHASPURA) 		2405007000NRG24260720230189674 26/07/2023 MR SARAJUDDIN SAHA 2405007WL010037 MR SARAJUDDIN SAHA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4980063265 MR SARAJUDDIN SAHA ODISHA GRAMYA BANK(607060)
66 BAHANAGA OR-05-007-014-001/34115
(SAHASPURA) 		2405007000NRG24260720230189675 26/07/2023 MR ASHARUDDIN SAHA 2405007WL010037 MR ASHARUDDIN SAHA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4980063263 MR ASHARUDDIN SAHA ODISHA GRAMYA BANK(607060)
67 BAHANAGA OR-05-007-014-001/34124
(SAHASPURA) 		2405007000NRG24260720230189559 26/07/2023 MRS SUHANA BIBI 2405007WL010030 MRS SUHANA BIBI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4980063270 MRS SUHANA BIBI ODISHA GRAMYA BANK(607060)
68 BAHANAGA OR-05-007-014-001/34129
(SAHASPURA) 		2405007000NRG24260720230189541 26/07/2023 MR BHASKAR SETHI 2405007WL010029 MR BHASKAR SETHI 00654 IOBA0ROGB01 3318 3318 Processed 31/08/2023 4980063271 MR BHASKAR SETHI STATE BANK OF INDIA(508548)
69 BAHANAGA OR-05-007-014-002/34155
(SAHASPURA) 		2405007000NRG24260720230189722 26/07/2023 MR GAJENDRANATH DAS 2405007WL010041 MR GAJENDRANATH DAS 00654 IOBA0ROGB01 3318 3318 Processed 31/08/2023 4980063291 MR GAJENDRA NATH DAS STATE BANK OF INDIA(508548)
70 BAHANAGA OR-05-007-014-002/34160
(SAHASPURA) 		2405007000NRG24260720230189723 26/07/2023 SATYASWAGAT SHIAL 2405007WL010041 SATYASWAGAT SHIAL 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4980063257 Satyaswagat Shial FINO PAYMENTS BANK LTD(608001)
71 BAHANAGA OR-05-007-014-003/34076
(SAHASPURA) 		2405007000NRG24260720230189725 26/07/2023 MRS KANCHAN ACHARYA 2405007WL010041 MRS KANCHAN ACHARYA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4980063274 MRS KANCHAN ACHARYA ODISHA GRAMYA BANK(607060)
72 BAHANAGA OR-05-007-014-003/34081
(SAHASPURA) 		2405007000NRG24260720230189726 26/07/2023 MRS BASANTA MANJARI TRIPATHY 2405007WL010041 MRS BASANTA MANJARI TRIPATHY 00654 IOBA0ROGB01 3318 3318 Processed 31/08/2023 4980063273 MR AKSHAYA KUMAR TRIPATHI STATE BANK OF INDIA(508548)
SubTotal 69678 69678
Total 238896 238896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_260723APB_FTO_381036 State Bank of India SBIN0006411 BISHNUPUR 89586
2 BAHANAGA OR2405007014_260723APB_FTO_381036 State Bank of India SBIN0012053 GOPALPUR 66360
3 BAHANAGA OR2405007014_260723APB_FTO_381036 UCO Bank UCBA0001162 GOPALPUR 13272
4 BAHANAGA OR2405007014_260723APB_FTO_381036 Odisha Gramya Bank IOBA0ROGB01 ANJI 66360
5 BAHANAGA OR2405007014_260723APB_FTO_381036 Odisha Gramya Bank IOBA0ROGB01 AVANA 3318

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