Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:29:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_261223APB_FTO_935618
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-05-007-019-001/3374306446
(KOCHIAKOILI) 		2405007000NRG24261220230415867 26/12/2023 DAMYAANTI BEHERA 2405007WL055326 DAMYAANTI BEHERA 00078 CNRB0006261 2844 2844 Processed 09/03/2024 1550396496 DAMYAANTI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
2 BAHANAGA OR-05-007-019-001/12179
(KOCHIAKOILI) 		2405007000NRG24261220230416253 26/12/2023 SURENDRA DAS 2405007WL055389 SURENDRA DAS 00220 UCBA0RRBKGB 2844 2844 Processed 09/03/2024 1550396450 SURENDRA DAS ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-019-001/12194
(KOCHIAKOILI) 		2405007000NRG24261220230416255 26/12/2023 BIDYADHAR KAR 2405007WL055389 BIDYADHAR KAR 00220 UCBA0RRBKGB 2844 2844 Processed 09/03/2024 1550396449 BIDYADHAR KAR ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
4 BAHANAGA OR-05-007-019-001/3374306199
(KOCHIAKOILI) 		2405007000NRG24261220230416229 26/12/2023 MR PURNA CHANDRA PANIGRAHI 2405007WL055385 MR PURNA CHANDRA PANIGRAHI 00354 PUNB0089820 2844 2844 Processed 09/03/2024 1550396434 PURNA CHANDRA PANIGRAHI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
5 BAHANAGA OR-05-007-019-001/11749
(KOCHIAKOILI) 		2405007000NRG24261220230415719 26/12/2023 MRS RASMITA SHIAL 2405007WL055283 MRS RASMITA SHIAL 00354 PUNB0723000 2370 2370 Processed 09/03/2024 1550396493 RASMITA SHIAL W/O-ARUN SHIAL PUNJAB NATIONAL BANK(508568)
6 BAHANAGA OR-05-007-019-001/11780
(KOCHIAKOILI) 		2405007000NRG24261220230415720 26/12/2023 MR PURNNA CHANDRA BEHERA 2405007WL055283 MR PURNNA CHANDRA BEHERA 00354 PUNB0723000 1659 1659 Processed 09/03/2024 1550396497 PURNNA CHANDRA BEHERA S/O- SANKAR BEHERA PUNJAB NATIONAL BANK(508568)
7 BAHANAGA OR-05-007-019-001/12166
(KOCHIAKOILI) 		2405007000NRG24261220230416252 26/12/2023 MR PADMALOCHAN MALIK 2405007WL055389 MR PADMALOCHAN MALIK 00354 PUNB0723000 2844 2844 Processed 09/03/2024 1550396491 PADMALOCHAN MALIK PUNJAB NATIONAL BANK(508568)
8 BAHANAGA OR-05-007-019-001/33676
(KOCHIAKOILI) 		2405007000NRG24261220230416244 26/12/2023 MR GYANA RANJAN KAR 2405007WL055387 MR GYANA RANJAN KAR 00354 PUNB0723000 2844 2844 Processed 09/03/2024 1550396492 GYANA RANJAN KAR S/O RAMACHANDRA KAR PUNJAB NATIONAL BANK(508568)
9 BAHANAGA OR-05-007-019-001/3374306047
(KOCHIAKOILI) 		2405007000NRG24261220230415928 26/12/2023 MR BASANTA BEHERA 2405007WL055341 MR BASANTA BEHERA 00354 PUNB0723000 2844 2844 Processed 09/03/2024 1550396502 BASANTA BEHERA SO-SUDARSHAN BEHERA PUNJAB NATIONAL BANK(508568)
10 BAHANAGA OR-05-007-019-001/3374306357
(KOCHIAKOILI) 		2405007000NRG24261220230415934 26/12/2023 SMT RASHMITA PANIGRAHI 2405007WL055341 SMT RASHMITA PANIGRAHI 00354 PUNB0723000 2844 2844 Processed 09/03/2024 1550396498 RASHMITA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAHANAGA OR-05-007-019-001/3374306401
(KOCHIAKOILI) 		2405007000NRG24261220230415865 26/12/2023 MRS ANIMA MALLIK 2405007WL055326 MRS ANIMA MALLIK 00354 PUNB0723000 2844 2844 Processed 09/03/2024 1550396495 MISS ANIMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
12 BAHANAGA OR-05-007-019-001/12200
(KOCHIAKOILI) 		2405007000NRG24261220230416257 26/12/2023 Mr.AMAR DAS 2405007WL055389 Mr.AMAR DAS 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1550396441 MR AMAR DAS STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-019-001/33611
(KOCHIAKOILI) 		2405007000NRG24261220230416247 26/12/2023 KAMALAKANTA JENA 2405007WL055388 KAMALAKANTA JENA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1550396457 KAMALAKANTA JENA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-019-001/33672
(KOCHIAKOILI) 		2405007000NRG24261220230416242 26/12/2023 JAGABANDHU KAR 2405007WL055387 JAGABANDHU KAR 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1550396478 MR JAGABANDHU KAR STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-019-001/33722
(KOCHIAKOILI) 		2405007000NRG24261220230415844 26/12/2023 BHANUMATI MAHALIK 2405007WL055322 BHANUMATI MAHALIK 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1550396480 MRS BHANUMATI MAHALIK STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-019-001/3374306048
(KOCHIAKOILI) 		2405007000NRG24261220230415929 26/12/2023 SASMITA PUSTI 2405007WL055341 SASMITA PUSTI 00415 SBIN0006411 2133 2133 Processed 09/03/2024 1550396489 MISS SASMITA PUSTI STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-019-001/3374306162
(KOCHIAKOILI) 		2405007000NRG24261220230416227 26/12/2023 Mr. SURYAKANTA SHIAL 2405007WL055385 Mr. SURYAKANTA SHIAL 00415 SBIN0006411 948 948 Processed 09/03/2024 1550396469 MR SURYAKANTA SHIAL STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-019-001/3374306164
(KOCHIAKOILI) 		2405007000NRG24261220230416231 26/12/2023 Mrs. MANJULATA SHIAL 2405007WL055386 Mrs. MANJULATA SHIAL 00415 SBIN0006411 1659 1659 Processed 09/03/2024 1550396466 MRS MANJULATA SHIAL STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-019-001/3374306352
(KOCHIAKOILI) 		2405007000NRG24261220230415721 26/12/2023 Miss.MADHUSMITA SHIAL 2405007WL055283 Miss.MADHUSMITA SHIAL 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1550396463 Miss.MADHUSMITA SHIAL ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-019-001/33750
(KOCHIAKOILI) 		2405007000NRG24261220230415870 26/12/2023 BASANTI SHIAL 2405007WL055326 BASANTI SHIAL 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1550396448 BASANTI SHIAL ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-019-001/410
(KOCHIAKOILI) 		2405007000NRG24261220230415726 26/12/2023 Mrs. CHANCHALA SHIAL 2405007WL055283 Mrs. CHANCHALA SHIAL 00415 SBIN0006411 2370 2370 Processed 09/03/2024 1550396475 MRS CHANCHALA SHIAL STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-019-001/412
(KOCHIAKOILI) 		2405007000NRG24261220230415728 26/12/2023 Mrs. SUMITRA SHIAL 2405007WL055283 Mrs. SUMITRA SHIAL 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1550396470 MRS SUMITRA SHIAL STATE BANK OF INDIA(508548)
SubTotal 27018 27018
23 BAHANAGA OR-05-007-019-001/12417
(KOCHIAKOILI) 		2405007000NRG24261220230416230 26/12/2023 Mr. BHARAT PRUSHTI 2405007WL055386 Mr. BHARAT PRUSHTI 00415 SBIN0007980 2844 2844 Processed 09/03/2024 1550396476 MR BHARAT PRUSTY STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-019-001/33647
(KOCHIAKOILI) 		2405007000NRG24261220230416250 26/12/2023 AMULYA BEHERA 2405007WL055388 AMULYA BEHERA 00415 SBIN0007980 1896 1896 Processed 09/03/2024 1550396439 MR AMULYA BEHERA STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-019-001/33650
(KOCHIAKOILI) 		2405007000NRG24261220230416251 26/12/2023 Mr. RATIKANTA PANIGRAHI 2405007WL055388 Mr. RATIKANTA PANIGRAHI 00415 SBIN0007980 1896 1896 Processed 09/03/2024 1550396444 MR RATIKANTA PANIGRAHI STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-019-001/33678
(KOCHIAKOILI) 		2405007000NRG24261220230416245 26/12/2023 Mr. SARAT CHANDRA UPADHYAYA 2405007WL055387 Mr. SARAT CHANDRA UPADHYAYA 00415 SBIN0007980 2844 2844 Processed 09/03/2024 1550396445 MR SARAT CHANDRA UPADHYAYA STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-019-001/33690
(KOCHIAKOILI) 		2405007000NRG24261220230415939 26/12/2023 SAIL SAHOO 2405007WL055343 SAIL SAHOO 00415 SBIN0007980 2607 2607 Processed 09/03/2024 1550396447 MR SAIL SAHOO STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-019-001/33732
(KOCHIAKOILI) 		2405007000NRG24261220230415847 26/12/2023 MrS BINAPANI SIAL 2405007WL055322 MrS BINAPANI SIAL 00415 SBIN0007980 2844 2844 Processed 09/03/2024 1550396440 Binapani Shial AIRTEL PAYMENTS BANK LIMITED(990288)
29 BAHANAGA OR-05-007-019-001/3374306049
(KOCHIAKOILI) 		2405007000NRG24261220230415910 26/12/2023 Mr. MRUTYUNJAY RAUT 2405007WL055338 Mr. MRUTYUNJAY RAUT 00415 SBIN0007980 474 474 Processed 09/03/2024 1550396452 MR MRUTYUNJAYA RAUT STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-019-001/3374306060
(KOCHIAKOILI) 		2405007000NRG24261220230415912 26/12/2023 Mr. DHANANJAYA ROUT 2405007WL055338 Mr. DHANANJAYA ROUT 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1550396451 MR DHANANJAYA ROUT STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-019-001/3374306122
(KOCHIAKOILI) 		2405007000NRG24261220230415919 26/12/2023 Mr. SUSHANTA KUMAR DAS 2405007WL055338 Mr. SUSHANTA KUMAR DAS 00415 SBIN0007980 2844 2844 Processed 09/03/2024 1550396468 SUSHANTA DAS FEDERAL BANK(607165)
32 BAHANAGA OR-05-007-019-001/3374306471
(KOCHIAKOILI) 		2405007000NRG24261220230415869 26/12/2023 Mrs. MANJULATA NAYAK 2405007WL055326 Mrs. MANJULATA NAYAK 00415 SBIN0007980 2844 2844 Processed 09/03/2024 1550396473 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-019-001/3374306494
(KOCHIAKOILI) 		2405007000NRG24261220230416240 26/12/2023 SOUMYA RANJAN UPADHYAYA 2405007WL055386 SOUMYA RANJAN UPADHYAYA 00415 SBIN0007980 2844 2844 Processed 09/03/2024 1550396500 SOUMYA RANJAN UPADHYAYA BANK OF INDIA(508505)
34 BAHANAGA OR-05-007-019-001/35
(KOCHIAKOILI) 		2405007000NRG24261220230415723 26/12/2023 Mr. SAUBHAGY ARANJAN DASH 2405007WL055283 Mr. SAUBHAGY ARANJAN DASH 00415 SBIN0007980 2844 2844 Processed 09/03/2024 1550396446 SAUBHAGYA RANJAN DASH STATE BANK OF INDIA(508548)
SubTotal 28440 28440
35 BAHANAGA OR-05-007-019-001/12436
(KOCHIAKOILI) 		2405007000NRG24261220230415909 26/12/2023 SRIKANTA DAS 2405007WL055338 SRIKANTA DAS 00415 SBIN0012053 711 711 Processed 10/03/2024 1550396460 SRIKANTA DAS UCO BANK(607066)
36 BAHANAGA OR-05-007-019-001/33635
(KOCHIAKOILI) 		2405007000NRG24261220230416248 26/12/2023 Mr. PRAVAKAR SAMAL 2405007WL055388 Mr. PRAVAKAR SAMAL 00415 SBIN0012053 711 711 Processed 09/03/2024 1550396443 MR PRAVAKAR SAMAL STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-019-001/33699
(KOCHIAKOILI) 		2405007000NRG24261220230415943 26/12/2023 Mr. SHASHIKANTA PANDA 2405007WL055343 Mr. SHASHIKANTA PANDA 00415 SBIN0012053 2844 2844 Processed 09/03/2024 1550396436 MR SHASHIKANTA PANDA STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-019-001/33723
(KOCHIAKOILI) 		2405007000NRG24261220230415845 26/12/2023 MrS. MANORAMA SHIAL 2405007WL055322 MrS. MANORAMA SHIAL 00415 SBIN0012053 2844 2844 Processed 10/03/2024 1550396438 MANORAMA SHIAL UCO BANK(607066)
39 BAHANAGA OR-05-007-019-001/33740
(KOCHIAKOILI) 		2405007000NRG24261220230415848 26/12/2023 HEMALATA SANKHUA 2405007WL055322 HEMALATA SANKHUA 00415 SBIN0012053 2844 2844 Processed 09/03/2024 1550396477 HEMALATA SANKHUA ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-019-001/3374306044
(KOCHIAKOILI) 		2405007000NRG24261220230415849 26/12/2023 Mrs. BHARATI BEHERA 2405007WL055322 Mrs. BHARATI BEHERA 00415 SBIN0012053 2844 2844 Processed 09/03/2024 1550396459 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-019-001/3374306052
(KOCHIAKOILI) 		2405007000NRG24261220230415931 26/12/2023 Mr. LAXMIDHAR SAMAL 2405007WL055341 Mr. LAXMIDHAR SAMAL 00415 SBIN0012053 2844 2844 Processed 09/03/2024 1550396453 LAXMIDHAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAHANAGA OR-05-007-019-001/3374306054
(KOCHIAKOILI) 		2405007000NRG24261220230415932 26/12/2023 Mrs. ANITA DAS 2405007WL055341 Mrs. ANITA DAS 00415 SBIN0012053 2844 2844 Processed 09/03/2024 1550396456 MRS ANITA DAS STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-019-001/3374306260
(KOCHIAKOILI) 		2405007000NRG24261220230416232 26/12/2023 Mr. SAROJ SHIAL 2405007WL055386 Mr. SAROJ SHIAL 00415 SBIN0012053 2844 2844 Processed 09/03/2024 1550396437 MR SAROJ KUMAR SHIAL STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-019-001/3374306323
(KOCHIAKOILI) 		2405007000NRG24261220230416237 26/12/2023 Mr. NIGAMA NANDA SHIAL 2405007WL055386 Mr. NIGAMA NANDA SHIAL 00415 SBIN0012053 2844 2844 Processed 09/03/2024 1550396442 MR NIGAMANANDA SHIAL STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-019-001/3374306327
(KOCHIAKOILI) 		2405007000NRG24261220230416238 26/12/2023 Mrs. TULASI PUSTI 2405007WL055386 Mrs. TULASI PUSTI 00415 SBIN0012053 2844 2844 Processed 09/03/2024 1550396454 MRS TULASI PUSTI STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-019-001/3374306344
(KOCHIAKOILI) 		2405007000NRG24261220230416239 26/12/2023 Miss. SULACHANA DASH 2405007WL055386 Miss. SULACHANA DASH 00415 SBIN0012053 2844 2844 Processed 09/03/2024 1550396458 MISS SULOCHANA DASH STATE BANK OF INDIA(508548)
47 BAHANAGA OR-05-007-019-001/3374306467
(KOCHIAKOILI) 		2405007000NRG24261220230415868 26/12/2023 Mrs . PADMABATI SAHU 2405007WL055326 Mrs . PADMABATI SAHU 00415 SBIN0012053 2844 2844 Processed 09/03/2024 1550396474 MRS PADMABATI SAU STATE BANK OF INDIA(508548)
SubTotal 32706 32706
48 BAHANAGA OR-05-007-019-001/33675
(KOCHIAKOILI) 		2405007000NRG24261220230416243 26/12/2023 BISHWA RANJAN UPADHAYAAY 2405007WL055387 BISHWA RANJAN UPADHAYAAY 00415 SBIN0013581 2844 2844 Processed 09/03/2024 1550396479 MR BISHWA RANJAN UPADHAYAAY STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-019-001/33679
(KOCHIAKOILI) 		2405007000NRG24261220230415937 26/12/2023 Mr. ABHAYA KUMAR DASH 2405007WL055343 Mr. ABHAYA KUMAR DASH 00415 SBIN0013581 2844 2844 Processed 09/03/2024 1550396481 Mr. ABHAYA KUMAR DASH ODISHA GRAMYA BANK(607060)
50 BAHANAGA OR-05-007-019-002/5
(KOCHIAKOILI) 		2405007000NRG24261220230415920 26/12/2023 Mrs. MAMATA SAHOO 2405007WL055338 Mrs. MAMATA SAHOO 00415 SBIN0013581 474 474 Processed 09/03/2024 1550396467 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 6162 6162
51 BAHANAGA OR-05-007-019-001/12194
(KOCHIAKOILI) 		2405007000NRG24261220230416256 26/12/2023 MALATI KAR 2405007WL055389 MALATI KAR 00462 UCBA0000371 2844 2844 Processed 10/03/2024 1550396426 MALATI KAR UCO BANK(607066)
52 BAHANAGA OR-05-007-019-001/28182
(KOCHIAKOILI) 		2405007000NRG24261220230416246 26/12/2023 PARITOSH PANIGRAHI 2405007WL055388 PARITOSH PANIGRAHI 00462 UCBA0000371 2133 2133 Processed 09/03/2024 1550396425 PARITOSH PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
53 BAHANAGA OR-05-007-019-001/3374306051
(KOCHIAKOILI) 		2405007000NRG24261220230415930 26/12/2023 BABITA PUSTI 2405007WL055341 BABITA PUSTI 00462 UCBA0000860 2844 2844 Processed 09/03/2024 1550396433 MRS BABITA PUSTI STATE BANK OF INDIA(508548)
54 BAHANAGA OR-05-007-019-001/3374306076
(KOCHIAKOILI) 		2405007000NRG24261220230415917 26/12/2023 SASMITA ROUT 2405007WL055338 SASMITA ROUT 00462 UCBA0000860 2607 2607 Processed 10/03/2024 1550396431 SASMITA ROUT UCO BANK(607066)
55 BAHANAGA OR-05-007-019-001/3374306078
(KOCHIAKOILI) 		2405007000NRG24261220230415918 26/12/2023 TILOTTAMA DAS 2405007WL055338 TILOTTAMA DAS 00462 UCBA0000860 2607 2607 Processed 10/03/2024 1550396430 TILOTTAMA DAS UCO BANK(607066)
56 BAHANAGA OR-05-007-019-001/3374306285
(KOCHIAKOILI) 		2405007000NRG24261220230416235 26/12/2023 BILASISINI MALIK 2405007WL055386 BILASISINI MALIK 00462 UCBA0000860 2844 2844 Processed 09/03/2024 1550396429 BILASISINI MALIK ODISHA GRAMYA BANK(607060)
57 BAHANAGA OR-05-007-019-001/3374306285
(KOCHIAKOILI) 		2405007000NRG24261220230416234 26/12/2023 NARAYAN MALIK 2405007WL055386 NARAYAN MALIK 00462 UCBA0000860 2844 2844 Processed 09/03/2024 1550396435 NARAYAN MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAHANAGA OR-05-007-019-001/3374306310
(KOCHIAKOILI) 		2405007000NRG24261220230415864 26/12/2023 CHHABILATA SAHU 2405007WL055326 CHHABILATA SAHU 00462 UCBA0000860 2844 2844 Processed 10/03/2024 1550396432 CHHABILATA SAHU UCO BANK(607066)
59 BAHANAGA OR-05-007-019-001/39
(KOCHIAKOILI) 		2405007000NRG24261220230415724 26/12/2023 RANGABATI SETHI 2405007WL055283 RANGABATI SETHI 00462 UCBA0000860 2844 2844 Processed 10/03/2024 1550396428 RANGABATI SETHI UCO BANK(607066)
60 BAHANAGA OR-05-007-019-001/412
(KOCHIAKOILI) 		2405007000NRG24261220230415729 26/12/2023 KRUSHNA CH SHIAL 2405007WL055283 KRUSHNA CH SHIAL 00462 UCBA0000860 2844 2844 Processed 10/03/2024 1550396427 KRUSHNA CHANDRA SHIAL UCO BANK(607066)
SubTotal 22278 22278
61 BAHANAGA OR-05-007-019-001/12179
(KOCHIAKOILI) 		2405007000NRG24261220230416254 26/12/2023 MRS SARASWATI DASH 2405007WL055389 MRS SARASWATI DASH 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1550396485 MRS SARASWATI DASH ODISHA GRAMYA BANK(607060)
62 BAHANAGA OR-05-007-019-001/12212
(KOCHIAKOILI) 		2405007000NRG24261220230416258 26/12/2023 PARAMESWARA PANDA 2405007WL055389 PARAMESWARA PANDA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1550396484 MR PARAMESWAR PANDA STATE BANK OF INDIA(508548)
63 BAHANAGA OR-05-007-019-001/12232
(KOCHIAKOILI) 		2405007000NRG24261220230416259 26/12/2023 MIGRD SABITRI BEHERA 2405007WL055389 MIGRD SABITRI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1550396483 MIGRD SABITRI BEHERA ODISHA GRAMYA BANK(607060)
64 BAHANAGA OR-05-007-019-001/33665
(KOCHIAKOILI) 		2405007000NRG24261220230416241 26/12/2023 MR SRIKANTA MAHARANA 2405007WL055387 MR SRIKANTA MAHARANA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1550396487 MR SRIKANTA MAHARANA ODISHA GRAMYA BANK(607060)
65 BAHANAGA OR-05-007-019-001/33684
(KOCHIAKOILI) 		2405007000NRG24261220230415938 26/12/2023 MR MANAS KUMAR MOHAPATRA 2405007WL055343 MR MANAS KUMAR MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1550396486 MANAS KUMAR MOHAPATRA FEDERAL BANK(607165)
66 BAHANAGA OR-05-007-019-001/33692
(KOCHIAKOILI) 		2405007000NRG24261220230415940 26/12/2023 MR JOGENDRA MOHAPATRA 2405007WL055343 MR JOGENDRA MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1550396462 MR JOGENDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
67 BAHANAGA OR-05-007-019-001/33695
(KOCHIAKOILI) 		2405007000NRG24261220230415941 26/12/2023 MRS MITARANI MOHAPATRA 2405007WL055343 MRS MITARANI MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1550396461 MRS MITARANI MOHAPATRA STATE BANK OF INDIA(508548)
68 BAHANAGA OR-05-007-019-001/33698
(KOCHIAKOILI) 		2405007000NRG24261220230415942 26/12/2023 MIGRD RAMAKANTA PANDA 2405007WL055343 MIGRD RAMAKANTA PANDA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1550396482 MIGRD RAMAKANTA PANDA ODISHA GRAMYA BANK(607060)
69 BAHANAGA OR-05-007-019-001/33727
(KOCHIAKOILI) 		2405007000NRG24261220230415846 26/12/2023 Mrs KUMUDINI MOHAPATRA 2405007WL055322 Mrs KUMUDINI MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1550396472 Mrs KUMUDINI MOHAPATRA ODISHA GRAMYA BANK(607060)
70 BAHANAGA OR-05-007-019-001/3374306050
(KOCHIAKOILI) 		2405007000NRG24261220230415911 26/12/2023 MRS RAJALAXMI PANIGRAHI 2405007WL055338 MRS RAJALAXMI PANIGRAHI 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1550396455 MRS RAJALAXMI PANIGRAHI ODISHA GRAMYA BANK(607060)
71 BAHANAGA OR-05-007-019-001/3374306059
(KOCHIAKOILI) 		2405007000NRG24261220230415933 26/12/2023 MRS RASMITA MOHANTY 2405007WL055341 MRS RASMITA MOHANTY 00654 IOBA0ROGB01 2844 2844 Processed 10/03/2024 1550396501 RASMITA MOHANTY UCO BANK(607066)
72 BAHANAGA OR-05-007-019-001/3374306064
(KOCHIAKOILI) 		2405007000NRG24261220230415914 26/12/2023 MRS AMITA SAHOO 2405007WL055338 MRS AMITA SAHOO 00654 IOBA0ROGB01 2133 2133 Processed 09/03/2024 1550396499 MR BIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
73 BAHANAGA OR-05-007-019-001/3374306067
(KOCHIAKOILI) 		2405007000NRG24261220230415915 26/12/2023 MRS DEBALAXMI PANIGRAHI 2405007WL055338 MRS DEBALAXMI PANIGRAHI 00654 IOBA0ROGB01 2133 2133 Processed 09/03/2024 1550396465 MRS DEBALAXMI PANIGRAHI ODISHA GRAMYA BANK(607060)
74 BAHANAGA OR-05-007-019-001/3374306068
(KOCHIAKOILI) 		2405007000NRG24261220230415916 26/12/2023 MRS ARPITA BEHERA 2405007WL055338 MRS ARPITA BEHERA 00654 IOBA0ROGB01 2133 2133 Processed 10/03/2024 1550396494 ARPITA BEHERA UCO BANK(607066)
75 BAHANAGA OR-05-007-019-001/3374306313
(KOCHIAKOILI) 		2405007000NRG24261220230416236 26/12/2023 MR SUMANTA BEHERA 2405007WL055386 MR SUMANTA BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1550396464 MR SUMANTA BEHERA ODISHA GRAMYA BANK(607060)
76 BAHANAGA OR-05-007-019-001/3374306485
(KOCHIAKOILI) 		2405007000NRG24261220230415722 26/12/2023 MRS MRUNMAY KUMAR SIAL 2405007WL055283 MRS MRUNMAY KUMAR SIAL 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1550396490 MR MRUNMAY KUMAR SIAL STATE BANK OF INDIA(508548)
77 BAHANAGA OR-05-007-019-001/3374306490
(KOCHIAKOILI) 		2405007000NRG24261220230415935 26/12/2023 MR GOPABNDHU PRUSTY 2405007WL055341 MR GOPABNDHU PRUSTY 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1550396488 MR GOPABNDHU PRUSTY ODISHA GRAMYA BANK(607060)
78 BAHANAGA OR-05-007-019-001/411
(KOCHIAKOILI) 		2405007000NRG24261220230415727 26/12/2023 MRS BASANTILATA SHIAL 2405007WL055283 MRS BASANTILATA SHIAL 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550396471 MRS BASANTILATA SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 47163 47163
Total 198369 198369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_261223APB_FTO_935618 Canara Bank CNRB0006261 BARANDUA 2844
2 BAHANAGA OR2405007019_261223APB_FTO_935618 Kalinga Gramya Bank UCBA0RRBKGB ANJI 5688
3 BAHANAGA OR2405007019_261223APB_FTO_935618 Punjab National Bank PUNB0089820 Mangalpur 2844
4 BAHANAGA OR2405007019_261223APB_FTO_935618 Punjab National Bank PUNB0723000 SORO (ORISSA) 18249
5 BAHANAGA OR2405007019_261223APB_FTO_935618 State Bank of India SBIN0006411 BISHNUPUR 27018
6 BAHANAGA OR2405007019_261223APB_FTO_935618 State Bank of India SBIN0007980 SORO 28440
7 BAHANAGA OR2405007019_261223APB_FTO_935618 State Bank of India SBIN0012053 GOPALPUR 32706
8 BAHANAGA OR2405007019_261223APB_FTO_935618 State Bank of India SBIN0013581 ANANTAPUR 6162
9 BAHANAGA OR2405007019_261223APB_FTO_935618 UCO Bank UCBA0000371 SORO 4977
10 BAHANAGA OR2405007019_261223APB_FTO_935618 UCO Bank UCBA0000860 BAHANAGA 22278
11 BAHANAGA OR2405007019_261223APB_FTO_935618 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 2844
12 BAHANAGA OR2405007019_261223APB_FTO_935618 Odisha Gramya Bank IOBA0ROGB01 ANJI 44319

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