Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007005_080623APB_FTO_211683
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-05-007-005-001/33128
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102296 08/06/2023 Mr. JYOTISHANKAR BHOL 2405007WL005395 Mr. JYOTISHANKAR BHOL 00045 BARB0BALASO 1659 1659 Processed 13/06/2023 2494822777 JYOTISHANKAR BHOL BANK OF BARODA(606985)
SubTotal 1659 1659
2 BAHANAGA OR-05-007-005-003/13802
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102306 08/06/2023 GANGADHARA BEHERA 2405007WL005395 GANGADHARA BEHERA 00078 CNRB0018010 1659 1659 Processed 13/06/2023 2494822858 GANGADHARA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 BAHANAGA OR-05-007-005-007/14154
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102258 08/06/2023 DAMODAR MAHALIK 2405007WL005394 DAMODAR MAHALIK 00220 UCBA0RRBKGB 1422 1422 Processed 13/06/2023 2494822827 DAMODAR MAHALIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 BAHANAGA OR-05-007-005-003/33277
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102320 08/06/2023 KARUNAKAR MOHANTY 2405007WL005395 KARUNAKAR MOHANTY 00415 SBIN0000016 1659 1659 Processed 13/06/2023 2494822781 KARUNAKAR MOHANTY AXIS BANK(607153)
5 BAHANAGA OR-05-007-005-007/33417
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102278 08/06/2023 ABHAY RANJAN SATAPATHY 2405007WL005394 ABHAY RANJAN SATAPATHY 00415 SBIN0000016 1422 1422 Processed 13/06/2023 2494822786 MR ABHAY RANJAN SATAPATHY STATE BANK OF INDIA(508548)
SubTotal 3081 3081
6 BAHANAGA OR-05-007-005-003/33101
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102315 08/06/2023 BHARATI BINDHANI 2405007WL005395 BHARATI BINDHANI 00415 SBIN0007020 1659 1659 Processed 13/06/2023 2494822784 BHARATI BINDHANI ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-005-003/33101
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102316 08/06/2023 PUJA BINDHANI 2405007WL005395 PUJA BINDHANI 00415 SBIN0007020 1659 1659 Processed 13/06/2023 2494822782 MISS PUJA BINDHANI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-005-003/33102
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102318 08/06/2023 Mrs. MAMINA BEHERA 2405007WL005395 Mrs. MAMINA BEHERA 00415 SBIN0007020 1659 1659 Processed 13/06/2023 2494822805 MAMINA SAHU BANK OF INDIA(508505)
9 BAHANAGA OR-05-007-005-004/33286
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102246 08/06/2023 Mr. MAHENDRA KUMAR JENA AND MAMATA JENA 2405007WL005393 Mr. MAHENDRA KUMAR JENA AND MAMATA JENA 00415 SBIN0007020 1422 1422 Rejected 13/06/2023 2494822778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6399 6399
10 BAHANAGA OR-05-007-005-001/33114
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102294 08/06/2023 BHABANI SHANKAR PARHI 2405007WL005395 BHABANI SHANKAR PARHI 00415 SBIN0012053 1659 1659 Processed 13/06/2023 2494822785 MR BHABANI SANKAR PARHI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-005-005/14265
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102326 08/06/2023 Mr JAGABANDHU ROUL 2405007WL005395 Mr JAGABANDHU ROUL 00415 SBIN0012053 1659 1659 Processed 13/06/2023 2494822804 JAGABANDHU ROUL STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-005-007/14154
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102259 08/06/2023 Mrs KUNAMANI MOHALIK 2405007WL005394 Mrs KUNAMANI MOHALIK 00415 SBIN0012053 1422 1422 Processed 13/06/2023 2494822789 KUNAMANI MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAHANAGA OR-05-007-005-007/14154
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102260 08/06/2023 Mrs PABITRA MOHALIK 2405007WL005394 Mrs PABITRA MOHALIK 00415 SBIN0012053 1422 1422 Processed 13/06/2023 2494822801 MRS PABITRA MAHALIK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-005-007/14165
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102265 08/06/2023 Mrs. BUDHIMANI MAHALIK 2405007WL005394 Mrs. BUDHIMANI MAHALIK 00415 SBIN0012053 1422 1422 Processed 13/06/2023 2494822790 Mrs. BUDHIMANI MAHALIK ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-005-007/14186
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102247 08/06/2023 NIRANJAN BEHERA 2405007WL005393 NIRANJAN BEHERA 00415 SBIN0012053 1422 1422 Processed 13/06/2023 2494822796 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-005-007/14186
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102248 08/06/2023 SWARNA LATA BEHERA 2405007WL005393 SWARNA LATA BEHERA 00415 SBIN0012053 1422 1422 Processed 13/06/2023 2494822803 MRS SWARNNALATA BEHERA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-005-007/33232
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102249 08/06/2023 Mrs. MANISHA OJHA 2405007WL005393 Mrs. MANISHA OJHA 00415 SBIN0012053 1422 1422 Processed 13/06/2023 2494822795 MRS MANISHA OJHA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-005-007/33234
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102274 08/06/2023 BASANTA BEHERA 2405007WL005394 BASANTA BEHERA 00415 SBIN0012053 1422 1422 Processed 13/06/2023 2494822783 MR BASANTA BEHERA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-005-007/33292
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102277 08/06/2023 Mrs LAKSHMIMANI MAHALIK 2405007WL005394 Mrs LAKSHMIMANI MAHALIK 00415 SBIN0012053 1422 1422 Processed 13/06/2023 2494822792 MRS LAKSHMIMANI MAHALIK STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-005-007/33417
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102279 08/06/2023 Mrs. Swarna Prava Satapathy 2405007WL005394 Mrs. Swarna Prava Satapathy 00415 SBIN0012053 1422 1422 Processed 13/06/2023 2494822806 MRS SWARNA PRAVA SATAPATHY STATE BANK OF INDIA(508548)
SubTotal 16116 16116
21 BAHANAGA OR-05-007-005-001/13856
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102281 08/06/2023 SATYARANJAN MALIK 2405007WL005395 SATYARANJAN MALIK 00415 SBIN0013582 1659 1659 Processed 13/06/2023 2494822800 SATYARANJAN MALIK BANK OF BARODA(606985)
22 BAHANAGA OR-05-007-005-001/33058
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102289 08/06/2023 Mr. HARIHARA BINDHANI 2405007WL005395 Mr. HARIHARA BINDHANI 00415 SBIN0013582 1659 1659 Processed 13/06/2023 2494822779 Mr. HARIHARA BINDHANI ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-005-001/33299
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102301 08/06/2023 Mrs LAXMI PRIYA DAS 2405007WL005395 Mrs LAXMI PRIYA DAS 00415 SBIN0013582 1659 1659 Processed 13/06/2023 2494822791 Mrs LAXMI PRIYA DAS ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-005-003/13786
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102303 08/06/2023 Mrs JHUNI BEHERA 2405007WL005395 Mrs JHUNI BEHERA 00415 SBIN0013582 1659 1659 Processed 13/06/2023 2494822802 MRS JHUNI BEHERA STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-005-003/14598
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102311 08/06/2023 Miss. AMRITA MOHANTY 2405007WL005395 Miss. AMRITA MOHANTY 00415 SBIN0013582 1659 1659 Processed 13/06/2023 2494822798 MISS AMRITAMOHANTY MOHANTY STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-005-003/33094
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102312 08/06/2023 Mr. AKSHAY MOHANTY 2405007WL005395 Mr. AKSHAY MOHANTY 00415 SBIN0013582 1659 1659 Processed 13/06/2023 2494822780 Mr. AKSHAY MOHANTY ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-005-004/13761
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102240 08/06/2023 REBATI MOHANTY 2405007WL005393 REBATI MOHANTY 00415 SBIN0013582 1422 1422 Processed 13/06/2023 2494822799 MRS REBATI MOHANTY STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-005-004/33352
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102254 08/06/2023 Shri PRADEEP KUMAR DAS 2405007WL005394 Shri PRADEEP KUMAR DAS 00415 SBIN0013582 1422 1422 Processed 13/06/2023 2494822797 MR PRADEEP KUMAR DAS STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-005-004/33358
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102325 08/06/2023 MINATI MANDAL 2405007WL005395 MINATI MANDAL 00415 SBIN0013582 1659 1659 Processed 13/06/2023 2494822793 MINATI MANDAL ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-005-007/14161
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102262 08/06/2023 Mrs. BASANTI BEHERA 2405007WL005394 Mrs. BASANTI BEHERA 00415 SBIN0013582 1422 1422 Processed 13/06/2023 2494822794 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 15879 15879
31 BAHANAGA OR-05-007-005-007/33228
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102273 08/06/2023 BASANTA KUMAR PARIDA 2405007WL005394 BASANTA KUMAR PARIDA 00462 UCBA0000432 1422 1422 Processed 13/06/2023 2494822772 BASANTA KUMAR PARIDA UCO BANK(607066)
SubTotal 1422 1422
32 BAHANAGA OR-05-007-005-004/13745
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102252 08/06/2023 CHAITANYA DAS 2405007WL005394 CHAITANYA DAS 00462 UCBA0000860 1422 1422 Processed 13/06/2023 2494822774 CHAITANYA DAS UCO BANK(607066)
33 BAHANAGA OR-05-007-005-005/14288
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102330 08/06/2023 BHARATI JENA 2405007WL005395 BHARATI JENA 00462 UCBA0000860 1659 1659 Processed 13/06/2023 2494822776 BHARATI JENA UCO BANK(607066)
34 BAHANAGA OR-05-007-005-005/14288
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102329 08/06/2023 JAYANTI JENA 2405007WL005395 JAYANTI JENA 00462 UCBA0000860 1659 1659 Processed 13/06/2023 2494822775 JAYANTI JENA UCO BANK(607066)
35 BAHANAGA OR-05-007-005-007/33291
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102276 08/06/2023 RASHMI REKHA MOHALIK 2405007WL005394 RASHMI REKHA MOHALIK 00462 UCBA0000860 1422 1422 Processed 13/06/2023 2494822773 MRS RASHMIREKHA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 6162 6162
36 BAHANAGA OR-05-007-005-003/13806
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102308 08/06/2023 RANJIT MOHANTY 2405007WL005395 RANJIT MOHANTY 00462 UCBA0003262 1659 1659 Processed 13/06/2023 2494822788 RANJIT MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAHANAGA OR-05-007-005-003/33347
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102322 08/06/2023 SURESH MOHANTY 2405007WL005395 SURESH MOHANTY 00462 UCBA0003262 1659 1659 Processed 13/06/2023 2494822787 SURESH MOHANTY UCO BANK(607066)
SubTotal 3318 3318
38 BAHANAGA OR-05-007-005-001/13856
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102280 08/06/2023 MRS LAXMI MALIK 2405007WL005395 MRS LAXMI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822828 MRS LAXMI MALIK ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-005-001/13957
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102283 08/06/2023 MR SATYANARAYAN PADHI 2405007WL005395 MR SATYANARAYAN PADHI 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822821 MR SATYANARAYAN PADHI ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-005-001/13973
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102284 08/06/2023 SMT SUDESNA BHOL 2405007WL005395 SMT SUDESNA BHOL 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822837 SMT SUDESNA BHOL ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-005-001/13998
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102285 08/06/2023 SMT SANJULATA PATRA 2405007WL005395 SMT SANJULATA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822846 SMT SANJULATA PATRA ODISHA GRAMYA BANK(607060)
42 BAHANAGA OR-05-007-005-001/33041
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102286 08/06/2023 MR RAMAKRUSHNA SETHI 2405007WL005395 MR RAMAKRUSHNA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822840 MR RAMAKRUSHNA SETHI ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-005-001/33041
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102287 08/06/2023 SMT SULOCHANA SETHI 2405007WL005395 SMT SULOCHANA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822859 SMT SULOCHANA SETHI ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-005-001/33058
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102288 08/06/2023 JAYANTI BINDHANI 2405007WL005395 JAYANTI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822843 JAYANTI BINDHANI ODISHA GRAMYA BANK(607060)
45 BAHANAGA OR-05-007-005-001/33113
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102290 08/06/2023 MR BHAGABATA MOHALIK 2405007WL005395 MR BHAGABATA MOHALIK 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822853 MR BHAGABATA MOHALIK ODISHA GRAMYA BANK(607060)
46 BAHANAGA OR-05-007-005-001/33113
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102291 08/06/2023 SABITA MOHALIK 2405007WL005395 SABITA MOHALIK 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822848 SABITA MOHALIK ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-005-001/33114
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102292 08/06/2023 MR AKSHAYA KU. PARHI 2405007WL005395 MR AKSHAYA KU. PARHI 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822822 MR AKSHAY KUMAR PARHI STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-005-001/33114
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102293 08/06/2023 MRS LABANYABATI PADHI 2405007WL005395 MRS LABANYABATI PADHI 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822852 MRS LABANYABATI PADHI ODISHA GRAMYA BANK(607060)
49 BAHANAGA OR-05-007-005-001/33124
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102295 08/06/2023 HARENDRA JENA 2405007WL005395 HARENDRA JENA 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822861 HARENDRA JENA ODISHA GRAMYA BANK(607060)
50 BAHANAGA OR-05-007-005-001/33128
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102297 08/06/2023 SMT PADMINI BHOL 2405007WL005395 SMT PADMINI BHOL 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822834 SMT PADMINI BHOL ODISHA GRAMYA BANK(607060)
51 BAHANAGA OR-05-007-005-001/33146
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102299 08/06/2023 MRS MINATI PAL 2405007WL005395 MRS MINATI PAL 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822842 MRS MINATI PAL ODISHA GRAMYA BANK(607060)
52 BAHANAGA OR-05-007-005-001/33146
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102298 08/06/2023 SRI RANJIT PAL 2405007WL005395 SRI RANJIT PAL 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822850 SRI RANJIT PAL ODISHA GRAMYA BANK(607060)
53 BAHANAGA OR-05-007-005-001/33298
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102300 08/06/2023 MR MADHAB MOHANTY 2405007WL005395 MR MADHAB MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822851 MR MADHAB MOHANTY ODISHA GRAMYA BANK(607060)
54 BAHANAGA OR-05-007-005-003/13786
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102302 08/06/2023 MANORANJAN BEHERA 2405007WL005395 MANORANJAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822832 MANORANJAN BEHERA ODISHA GRAMYA BANK(607060)
55 BAHANAGA OR-05-007-005-003/13801
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102304 08/06/2023 Bijay kumar Mohanty 2405007WL005395 Bijay kumar Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822831 Bijay kumar Mohanty ODISHA GRAMYA BANK(607060)
56 BAHANAGA OR-05-007-005-003/13801
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102305 08/06/2023 MRS ANIMA RANI MOHANTY 2405007WL005395 MRS ANIMA RANI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822845 MRS ANIMA RANI MOHANTY ODISHA GRAMYA BANK(607060)
57 BAHANAGA OR-05-007-005-003/13806
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102307 08/06/2023 BHAGABAT MOHANTY 2405007WL005395 BHAGABAT MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822823 BHAGABAT MOHANTY ODISHA GRAMYA BANK(607060)
58 BAHANAGA OR-05-007-005-003/14598
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102309 08/06/2023 ABHAY KU MOHANTY 2405007WL005395 ABHAY KU MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822829 MR ABHAY MOHANTY STATE BANK OF INDIA(508548)
59 BAHANAGA OR-05-007-005-003/14598
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102310 08/06/2023 MRS MINATI MOHANTY 2405007WL005395 MRS MINATI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822844 MRS MINATI MOHANTY ODISHA GRAMYA BANK(607060)
60 BAHANAGA OR-05-007-005-003/33094
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102313 08/06/2023 MRS RUKMANI MOHANTY 2405007WL005395 MRS RUKMANI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822839 MRS RUKMANI MOHANTY ODISHA GRAMYA BANK(607060)
61 BAHANAGA OR-05-007-005-003/33101
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102314 08/06/2023 KARUNAKAR BINDHANI 2405007WL005395 KARUNAKAR BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822862 MR KARUNA KAR BINDHANI STATE BANK OF INDIA(508548)
62 BAHANAGA OR-05-007-005-003/33102
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102317 08/06/2023 MR AJAY BEHERA 2405007WL005395 MR AJAY BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822830 MR AJAY BEHERA ODISHA GRAMYA BANK(607060)
63 BAHANAGA OR-05-007-005-003/33104
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102319 08/06/2023 MR MAYADHARA BEHERA 2405007WL005395 MR MAYADHARA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822818 MR MAYADHARA BEHERA ODISHA GRAMYA BANK(607060)
64 BAHANAGA OR-05-007-005-003/33277
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102321 08/06/2023 MRS PRANJYAPARAMITA MOHANTY 2405007WL005395 MRS PRANJYAPARAMITA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822847 MRS PRANJYAPARAMITA MOHANTY ODISHA GRAMYA BANK(607060)
65 BAHANAGA OR-05-007-005-003/33347
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102323 08/06/2023 MRS KARISHMA ROUT 2405007WL005395 MRS KARISHMA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822857 MRS KARISHMA ROUT ODISHA GRAMYA BANK(607060)
66 BAHANAGA OR-05-007-005-004/13668
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102250 08/06/2023 DAYANIDHI PEREI 2405007WL005394 DAYANIDHI PEREI 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2494822833 DAYANIDHI PEREI ODISHA GRAMYA BANK(607060)
67 BAHANAGA OR-05-007-005-004/13669
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102234 08/06/2023 MRS KUNTALA MANDAL 2405007WL005393 MRS KUNTALA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2494822860 MRS KUNTALA MANDAL ODISHA GRAMYA BANK(607060)
68 BAHANAGA OR-05-007-005-004/13727
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102235 08/06/2023 MR NIRANJAN MANDAL 2405007WL005393 MR NIRANJAN MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2494822817 NIRANJAN MANDAL BANK OF BARODA(606985)
69 BAHANAGA OR-05-007-005-004/13732
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102251 08/06/2023 MR GIRIDHARI JENA 2405007WL005394 MR GIRIDHARI JENA 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2494822836 MR GIRIDHARI JENA ODISHA GRAMYA BANK(607060)
70 BAHANAGA OR-05-007-005-004/13749
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102253 08/06/2023 MR KARUNAKAR MANDAL 2405007WL005394 MR KARUNAKAR MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2494822813 MR KARUNAKAR MANDAL ODISHA GRAMYA BANK(607060)
71 BAHANAGA OR-05-007-005-004/13753
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102237 08/06/2023 RAGHUNATH MOHANTY 2405007WL005393 RAGHUNATH MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2494822816 RAGHUNATH MOHANTY ODISHA GRAMYA BANK(607060)
72 BAHANAGA OR-05-007-005-004/13753
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102238 08/06/2023 SMT SABITRI MOHANTY 2405007WL005393 SMT SABITRI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2494822838 SMT SABITRI MOHANTY ODISHA GRAMYA BANK(607060)
73 BAHANAGA OR-05-007-005-004/13761
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102239 08/06/2023 SMT SUSHILA MOHANTY 2405007WL005393 SMT SUSHILA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2494822849 SMT SUSHILA MOHANTY ODISHA GRAMYA BANK(607060)
74 BAHANAGA OR-05-007-005-004/14862
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102241 08/06/2023 MR UPENDRA MANDAL 2405007WL005393 MR UPENDRA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2494822820 MR UPENDRA MANDAL ODISHA GRAMYA BANK(607060)
75 BAHANAGA OR-05-007-005-004/33089
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102243 08/06/2023 MR ANITA MANDAL 2405007WL005393 MR ANITA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2494822835 MR ANITA MANDAL ODISHA GRAMYA BANK(607060)
76 BAHANAGA OR-05-007-005-004/33089
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102242 08/06/2023 MR KAMALA KANTA MANDAL 2405007WL005393 MR KAMALA KANTA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2494822809 MR KAMALA KANTA MANDAL ODISHA GRAMYA BANK(607060)
77 BAHANAGA OR-05-007-005-004/33091
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102244 08/06/2023 MR SANATAN MANDAL 2405007WL005393 MR SANATAN MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2494822808 MR SANATAN MANDAL ODISHA GRAMYA BANK(607060)
78 BAHANAGA OR-05-007-005-004/33286
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102245 08/06/2023 Mr MAHENDRA KUMAR JENA 2405007WL005393 Mr MAHENDRA KUMAR JENA 00654 IOBA0ROGB01 1422 1422 Rejected 13/06/2023 2494822807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BAHANAGA OR-05-007-005-004/33358
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102324 08/06/2023 MR PURNACHANDRA MANDAL 2405007WL005395 MR PURNACHANDRA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822810 MR PURNACHANDRA MANDAL ODISHA GRAMYA BANK(607060)
80 BAHANAGA OR-05-007-005-005/14288
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102327 08/06/2023 KARTIK CH. JENA 2405007WL005395 KARTIK CH. JENA 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822824 MR KARTTIK CHANDRA JENA STATE BANK OF INDIA(508548)
81 BAHANAGA OR-05-007-005-005/14288
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102328 08/06/2023 SMT APURBA JENA 2405007WL005395 SMT APURBA JENA 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822854 SMT APURBA JENA ODISHA GRAMYA BANK(607060)
82 BAHANAGA OR-05-007-005-005/14299
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102331 08/06/2023 DAYANIDHI PANDA 2405007WL005395 DAYANIDHI PANDA 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2494822814 MR DAYANIDHI PANDA STATE BANK OF INDIA(508548)
83 BAHANAGA OR-05-007-005-007/14106
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102255 08/06/2023 MIGRD SABITRI MAHALIK 2405007WL005394 MIGRD SABITRI MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2494822826 MIGRD SABITRI MAHALIK ODISHA GRAMYA BANK(607060)
84 BAHANAGA OR-05-007-005-007/14148
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102257 08/06/2023 MRS SUBASINI MAHALIK 2405007WL005394 MRS SUBASINI MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2494822855 MRS SUBASINI MAHALIK ODISHA GRAMYA BANK(607060)
85 BAHANAGA OR-05-007-005-007/14161
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102261 08/06/2023 KHAGENDRA BEHERA 2405007WL005394 KHAGENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2494822825 MR KHAGENDRA BEHERA STATE BANK OF INDIA(508548)
86 BAHANAGA OR-05-007-005-007/14161
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102263 08/06/2023 Mr. MANAS KUMAR BEHERA 2405007WL005394 Mr. MANAS KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2494822856 MR MANAS KUMAR BEHERA STATE BANK OF INDIA(508548)
87 BAHANAGA OR-05-007-005-007/30331
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102267 08/06/2023 MR NIRANJAN MAHALIK 2405007WL005394 MR NIRANJAN MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2494822819 MR NIRANJAN MAHALIK STATE BANK OF INDIA(508548)
88 BAHANAGA OR-05-007-005-007/32997
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102268 08/06/2023 MR KHETRA MOHAN BEHERA 2405007WL005394 MR KHETRA MOHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2494822812 MR KHETRA MOHAN BEHERA ODISHA GRAMYA BANK(607060)
89 BAHANAGA OR-05-007-005-007/32997
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102269 08/06/2023 MRS PRAMILA BEHERA 2405007WL005394 MRS PRAMILA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2494822811 MRS PRAMILA BEHERA ODISHA GRAMYA BANK(607060)
90 BAHANAGA OR-05-007-005-007/33008
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102270 08/06/2023 MR HRUSIKESH BEHERA 2405007WL005394 MR HRUSIKESH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2494822815 MR HRUSIKESH BEHERA ODISHA GRAMYA BANK(607060)
91 BAHANAGA OR-05-007-005-007/33011
(CHAKJAGANNATHPUR) 		2405007000NRG24080620230102272 08/06/2023 MRS SABITRI BEHERA 2405007WL005394 MRS SABITRI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2494822841 MRS SABITRI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 84372 84372
Total 141489 141489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_080623APB_FTO_211683 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1659
2 BAHANAGA OR2405007005_080623APB_FTO_211683 Canara Bank CNRB0018010 BALASORE 1659
3 BAHANAGA OR2405007005_080623APB_FTO_211683 Kalinga Gramya Bank UCBA0RRBKGB KHANTAPADA 1422
4 BAHANAGA OR2405007005_080623APB_FTO_211683 State Bank of India SBIN0000016 BALASORE 3081
5 BAHANAGA OR2405007005_080623APB_FTO_211683 State Bank of India SBIN0007020 BALASORE IND. ESTATE 6399
6 BAHANAGA OR2405007005_080623APB_FTO_211683 State Bank of India SBIN0012053 GOPALPUR 16116
7 BAHANAGA OR2405007005_080623APB_FTO_211683 State Bank of India SBIN0013582 BANAPARIA 15879
8 BAHANAGA OR2405007005_080623APB_FTO_211683 UCO Bank UCBA0000432 NILGIRI 1422
9 BAHANAGA OR2405007005_080623APB_FTO_211683 UCO Bank UCBA0000860 BAHANAGA 6162
10 BAHANAGA OR2405007005_080623APB_FTO_211683 UCO Bank UCBA0003262 Panpana 3318
11 BAHANAGA OR2405007005_080623APB_FTO_211683 Odisha Gramya Bank IOBA0ROGB01 AVANA 1659
12 BAHANAGA OR2405007005_080623APB_FTO_211683 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 81054
13 BAHANAGA OR2405007005_080623APB_FTO_211683 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 1659

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