Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:07:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_250723APB_FTO_377031
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-05-007-009-012/21010
(GOPALPUR) 		2405007000NRG24250720230188414 25/07/2023 PURNA CHANDRA DAS 2405007WL009946 PURNA CHANDRA DAS 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4971824210 PURNA CHANDRA DAS CANARA BANK(508532)
2 BAHANAGA OR-05-007-009-012/33997
(GOPALPUR) 		2405007000NRG24250720230188346 25/07/2023 PRABHASINI SAHU 2405007WL009941 PRABHASINI SAHU 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4971824212 MRS PRABHASINI SAHU STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-009-012/58931
(GOPALPUR) 		2405007000NRG24250720230188323 25/07/2023 PRAHALLAD DAS 2405007WL009940 PRAHALLAD DAS 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4971824213 PRAHALLAD DAS CANARA BANK(508532)
4 BAHANAGA OR-05-007-009-012/58932
(GOPALPUR) 		2405007000NRG24250720230188324 25/07/2023 JAGANNATHA DAS 2405007WL009940 JAGANNATHA DAS 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4971824211 JAGANNATH DAS CANARA BANK(508532)
SubTotal 5688 5688
5 BAHANAGA OR-05-007-009-003/350
(GOPALPUR) 		2405007000NRG24240720230187198 25/07/2023 Mr. DHARMENDRA BARIK 2405007WL009861 Mr. DHARMENDRA BARIK 00415 SBIN0000016 1422 1422 Processed 30/08/2023 4971824288 DHARMENDRA BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
6 BAHANAGA OR-05-007-009-009/44
(GOPALPUR) 		2405007000NRG24240720230187224 25/07/2023 Mr BIPADA BHANJAN PANDA 2405007WL009861 Mr BIPADA BHANJAN PANDA 00415 SBIN0006081 1185 1185 Processed 30/08/2023 4971824298 BIPADA BHANJAN PANDA SO BHASKAR CHANDRA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
7 BAHANAGA OR-05-007-009-011/303
(GOPALPUR) 		2405007000NRG24250720230188358 25/07/2023 RABINDRA KUMAR PATRA 2405007WL009943 RABINDRA KUMAR PATRA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4971824234 RABINDRA KUMAR PATRA BANK OF INDIA(508505)
SubTotal 1422 1422
8 BAHANAGA OR-05-007-009-011/85634
(GOPALPUR) 		2405007000NRG24250720230188410 25/07/2023 AMRITA GIRI 2405007WL009946 AMRITA GIRI 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971824293 MISS AMRITA GIRI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-009-012/33118
(GOPALPUR) 		2405007000NRG24250720230188341 25/07/2023 Mr RADHA KANTA DAS 2405007WL009941 Mr RADHA KANTA DAS 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971824315 MR RADHAKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 BAHANAGA OR-05-007-009-011/30705
(GOPALPUR) 		2405007000NRG24250720230188370 25/07/2023 MUKTI KANTA PANIGRAHI 2405007WL009943 MUKTI KANTA PANIGRAHI 00415 SBIN0010252 1422 1422 Processed 30/08/2023 4971824233 MUKTIKANTA PANIGRAHI UCO BANK(607066)
SubTotal 1422 1422
11 BAHANAGA OR-05-007-009-003/187
(GOPALPUR) 		2405007000NRG24240720230187179 25/07/2023 SUSHANTA KUMAR DAS 2405007WL009861 SUSHANTA KUMAR DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824313 MR SUSHANTA KUMAR DAS STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-009-003/215
(GOPALPUR) 		2405007000NRG24240720230187180 25/07/2023 Mr MRUTYUNJAY MALIK 2405007WL009861 Mr MRUTYUNJAY MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824304 MR MRUTYUNJAY MALIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-009-003/220
(GOPALPUR) 		2405007000NRG24240720230187181 25/07/2023 Mr. RUPAK SAHOO 2405007WL009861 Mr. RUPAK SAHOO 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824327 RUPAK KUMAR SAHU UCO BANK(607066)
14 BAHANAGA OR-05-007-009-003/221
(GOPALPUR) 		2405007000NRG24240720230187182 25/07/2023 M. DEEPAK KUMAR SAHOO 2405007WL009861 M. DEEPAK KUMAR SAHOO 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824323 DEEPAK KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
15 BAHANAGA OR-05-007-009-003/230
(GOPALPUR) 		2405007000NRG24250720230188285 25/07/2023 Mr. MANOJ KUMAR BISWAL 2405007WL009938 Mr. MANOJ KUMAR BISWAL 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824294 MR MANOJ KUMAR BISWAL STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-009-003/27
(GOPALPUR) 		2405007000NRG24240720230187184 25/07/2023 Mrs. SUKANTI MALIK 2405007WL009861 Mrs. SUKANTI MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824326 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-009-003/27842
(GOPALPUR) 		2405007000NRG24240720230187187 25/07/2023 BINOD KUMAR MALIK 2405007WL009861 BINOD KUMAR MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824221 MR BINOD KUMAR MALIK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-009-003/33953
(GOPALPUR) 		2405007000NRG24250720230188288 25/07/2023 Mrs. SUMATI DASH 2405007WL009938 Mrs. SUMATI DASH 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824324 SHUMATI DASH UCO BANK(607066)
19 BAHANAGA OR-05-007-009-003/33961
(GOPALPUR) 		2405007000NRG24240720230187197 25/07/2023 Mr. PRAVAT DAS 2405007WL009861 Mr. PRAVAT DAS 00415 SBIN0012053 948 948 Processed 30/08/2023 4971824316 MR PRAVAT DAS STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-009-007/2
(GOPALPUR) 		2405007000NRG24250720230188298 25/07/2023 KIRAN KUMAR SASHINI 2405007WL009938 KIRAN KUMAR SASHINI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824314 KIRAN KUMAR SASINI STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-009-007/22095
(GOPALPUR) 		2405007000NRG24250720230188299 25/07/2023 Mr. GANESH CHANDRA DASH 2405007WL009938 Mr. GANESH CHANDRA DASH 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824299 GANESH CHANDRA DASH UCO BANK(607066)
22 BAHANAGA OR-05-007-009-007/24
(GOPALPUR) 		2405007000NRG24250720230188302 25/07/2023 SANATAN SAHOO 2405007WL009938 SANATAN SAHOO 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824307 SANATAN SAHOO UCO BANK(607066)
23 BAHANAGA OR-05-007-009-007/27740
(GOPALPUR) 		2405007000NRG24250720230188303 25/07/2023 Mr. UMAKANTA BEHERA 2405007WL009938 Mr. UMAKANTA BEHERA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824319 AJAY KUMAR BEHERA UCO BANK(607066)
24 BAHANAGA OR-05-007-009-007/33999
(GOPALPUR) 		2405007000NRG24240720230187211 25/07/2023 Mr. PRASANTA SAHOO 2405007WL009861 Mr. PRASANTA SAHOO 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4971824306 PRASANTA SAHU GENERAL POST OFFICE(607245)
25 BAHANAGA OR-05-007-009-007/354404720
(GOPALPUR) 		2405007000NRG24250720230188306 25/07/2023 MR PANKAJ BARIK 2405007WL009938 MR PANKAJ BARIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824303 MR PANKAJ BARIK STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-009-007/368
(GOPALPUR) 		2405007000NRG24240720230187215 25/07/2023 Mrs. SHAKUNTALA SENAPATI 2405007WL009861 Mrs. SHAKUNTALA SENAPATI 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4971824310 MRS SHAKUNTALA SENAPATI STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-009-009/354404794
(GOPALPUR) 		2405007000NRG24240720230187223 25/07/2023 Mr. TAPASWINI MAJHI 2405007WL009861 Mr. TAPASWINI MAJHI 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4971824209 TAPASWINI MAJHI UCO BANK(607066)
28 BAHANAGA OR-05-007-009-010/30798
(GOPALPUR) 		2405007000NRG24240720230187225 25/07/2023 Mr. AJIT KUMAR DAS 2405007WL009861 Mr. AJIT KUMAR DAS 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4971824297 MR AJIT KUMAR DAS STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-009-011/20840
(GOPALPUR) 		2405007000NRG24250720230188355 25/07/2023 SARASWATI PURI 2405007WL009943 SARASWATI PURI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824289 MR SARASWATI PURI STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-009-011/300
(GOPALPUR) 		2405007000NRG24250720230188356 25/07/2023 Mrs. MINATI PANIGRAHI 2405007WL009943 Mrs. MINATI PANIGRAHI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824317 MRS MINATI PANIGRAHI STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-009-011/302
(GOPALPUR) 		2405007000NRG24250720230188357 25/07/2023 Mrs. SUMITRA MOHARANA 2405007WL009943 Mrs. SUMITRA MOHARANA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824325 MRS SUMITRA MOHARANA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-009-011/304
(GOPALPUR) 		2405007000NRG24250720230188360 25/07/2023 Mr. PRAVAKAR PURI 2405007WL009943 Mr. PRAVAKAR PURI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824322 PRAVAKAR PURI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAHANAGA OR-05-007-009-011/304
(GOPALPUR) 		2405007000NRG24250720230188359 25/07/2023 Mr. SANJITA PURI 2405007WL009943 Mr. SANJITA PURI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824291 SANJITA PURI UCO BANK(607066)
34 BAHANAGA OR-05-007-009-011/30698
(GOPALPUR) 		2405007000NRG24250720230188364 25/07/2023 BAIKUNTHA GIRI 2405007WL009943 BAIKUNTHA GIRI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824296 BAIKUNTHA GIRI UCO BANK(607066)
35 BAHANAGA OR-05-007-009-011/30698
(GOPALPUR) 		2405007000NRG24250720230188365 25/07/2023 Mrs. NIRUPAMA GIRI 2405007WL009943 Mrs. NIRUPAMA GIRI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824292 MRS NIRUPAMA GIRI STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-009-011/307
(GOPALPUR) 		2405007000NRG24250720230188366 25/07/2023 Mr. BIJAY KUMAR PANIGRAHI 2405007WL009943 Mr. BIJAY KUMAR PANIGRAHI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824295 MR BIJAY KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-009-011/30704
(GOPALPUR) 		2405007000NRG24250720230188368 25/07/2023 Mr. LAXMIKANTA PANIGRAHI 2405007WL009943 Mr. LAXMIKANTA PANIGRAHI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824300 LAXMI KANTA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAHANAGA OR-05-007-009-011/30704
(GOPALPUR) 		2405007000NRG24250720230188369 25/07/2023 Mrs. JYOTSNARANI PANIGRAHI 2405007WL009943 Mrs. JYOTSNARANI PANIGRAHI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824301 JYOTSNARANI PANIGRAHI UCO BANK(607066)
39 BAHANAGA OR-05-007-009-011/33728
(GOPALPUR) 		2405007000NRG24250720230188372 25/07/2023 Mr. MANORANJAN PURI 2405007WL009943 Mr. MANORANJAN PURI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824311 MANORANJAN PURI UCO BANK(607066)
40 BAHANAGA OR-05-007-009-011/33728
(GOPALPUR) 		2405007000NRG24250720230188373 25/07/2023 SHANKUNTALA GIRI 2405007WL009943 SHANKUNTALA GIRI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824318 MRS SHAKUNTALA GIRI STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-009-011/33729
(GOPALPUR) 		2405007000NRG24250720230188374 25/07/2023 Mr. KAMALAKANTA GIRI 2405007WL009943 Mr. KAMALAKANTA GIRI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824220 MR KAMALAKANTA GIRI STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-009-011/33735
(GOPALPUR) 		2405007000NRG24250720230188400 25/07/2023 Mr. LAXMIDHARA GIRI 2405007WL009946 Mr. LAXMIDHARA GIRI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824321 LAXMIDHAR GIRI UCO BANK(607066)
43 BAHANAGA OR-05-007-009-011/354404635
(GOPALPUR) 		2405007000NRG24250720230188404 25/07/2023 Mr. BASANTA SETHI 2405007WL009946 Mr. BASANTA SETHI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824208 MR BASANTA SETHI STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-009-012/190
(GOPALPUR) 		2405007000NRG24250720230188412 25/07/2023 BUDHIRAM DAS 2405007WL009946 BUDHIRAM DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824320 MR BUDHIRAM DAS STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-009-012/21085
(GOPALPUR) 		2405007000NRG24250720230188417 25/07/2023 Mr. BIDYADHAR DAS 2405007WL009946 Mr. BIDYADHAR DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824302 BIDYADHAR DAS UCO BANK(607066)
46 BAHANAGA OR-05-007-009-012/30727
(GOPALPUR) 		2405007000NRG24250720230188419 25/07/2023 Mr. GHANASHYAM DAS 2405007WL009946 Mr. GHANASHYAM DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824219 MR GHANASHYAM DAS STATE BANK OF INDIA(508548)
47 BAHANAGA OR-05-007-009-012/33117
(GOPALPUR) 		2405007000NRG24250720230188340 25/07/2023 Mr MANORANJAN DAS 2405007WL009941 Mr MANORANJAN DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824309 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-009-012/33997
(GOPALPUR) 		2405007000NRG24250720230188345 25/07/2023 Mrs.LAXMIPRIYA SAHU 2405007WL009941 Mrs.LAXMIPRIYA SAHU 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824312 LAXMIPRIYA SAHOO CANARA BANK(508532)
49 BAHANAGA OR-05-007-009-012/33998
(GOPALPUR) 		2405007000NRG24250720230188347 25/07/2023 Mr.RAJENDRA DAS 2405007WL009941 Mr.RAJENDRA DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824290 RAJENDRA KUMAR DAS CANARA BANK(508532)
50 BAHANAGA OR-05-007-009-012/34002
(GOPALPUR) 		2405007000NRG24250720230188321 25/07/2023 Mr.BIKARTAN KAR 2405007WL009940 Mr.BIKARTAN KAR 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824308 MR BIKARTAN KAR STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-009-014/217
(GOPALPUR) 		2405007000NRG24250720230188332 25/07/2023 BISWARANJAN BARIK 2405007WL009940 BISWARANJAN BARIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824217 MR BISWARANJAN BARIK STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-009-014/218
(GOPALPUR) 		2405007000NRG24250720230188334 25/07/2023 Mr.PRADEEP BARIK 2405007WL009940 Mr.PRADEEP BARIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824218 Mr. PRADEEP DIBAKAR BARIK INDIAN BANK(607105)
53 BAHANAGA OR-05-007-009-014/33823
(GOPALPUR) 		2405007000NRG24250720230188336 25/07/2023 KAMALAKANTA BARIK 2405007WL009940 KAMALAKANTA BARIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971824305 MR KAMALAKANTA BARIK STATE BANK OF INDIA(508548)
SubTotal 59724 59724
54 BAHANAGA OR-05-007-009-007/24
(GOPALPUR) 		2405007000NRG24250720230188301 25/07/2023 SASIKANTA SAHU 2405007WL009938 SASIKANTA SAHU 00415 SBIN0032412 1422 1422 Processed 30/08/2023 4971824214 MINATI SAHU UCO BANK(607066)
SubTotal 1422 1422
55 BAHANAGA OR-05-007-009-003/56284
(GOPALPUR) 		2405007000NRG24240720230187202 25/07/2023 SASMITA MALIK 2405007WL009861 SASMITA MALIK 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4971824232 SASMITA MALIK UCO BANK(607066)
SubTotal 1422 1422
56 BAHANAGA OR-05-007-009-003/223
(GOPALPUR) 		2405007000NRG24240720230187183 25/07/2023 SARASWATI MALIK 2405007WL009861 SARASWATI MALIK 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824239 SARASWATI MALIK UCO BANK(607066)
57 BAHANAGA OR-05-007-009-003/226
(GOPALPUR) 		2405007000NRG24250720230188284 25/07/2023 SASMITA BISWAL 2405007WL009938 SASMITA BISWAL 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824266 SASMITA BISWAL UCO BANK(607066)
58 BAHANAGA OR-05-007-009-003/27836
(GOPALPUR) 		2405007000NRG24240720230187185 25/07/2023 AHALYA DAS 2405007WL009861 AHALYA DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824270 AHALYA DAS UCO BANK(607066)
59 BAHANAGA OR-05-007-009-003/27839
(GOPALPUR) 		2405007000NRG24240720230187186 25/07/2023 SUKANTI MALIK 2405007WL009861 SUKANTI MALIK 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824225 SUKANTI MALIK UCO BANK(607066)
60 BAHANAGA OR-05-007-009-003/27843
(GOPALPUR) 		2405007000NRG24240720230187188 25/07/2023 BASUDEV MALIK 2405007WL009861 BASUDEV MALIK 00462 UCBA0001162 948 948 Processed 30/08/2023 4971824236 BASUDEV MALIK UCO BANK(607066)
61 BAHANAGA OR-05-007-009-003/27844
(GOPALPUR) 		2405007000NRG24240720230187190 25/07/2023 DAMODAR MALIK 2405007WL009861 DAMODAR MALIK 00462 UCBA0001162 948 948 Processed 30/08/2023 4971824240 DAMODAR MALIK UCO BANK(607066)
62 BAHANAGA OR-05-007-009-003/27844
(GOPALPUR) 		2405007000NRG24240720230187191 25/07/2023 MAMATA MALIK 2405007WL009861 MAMATA MALIK 00462 UCBA0001162 948 948 Processed 30/08/2023 4971824286 MAMATA MALIK UCO BANK(607066)
63 BAHANAGA OR-05-007-009-003/27849
(GOPALPUR) 		2405007000NRG24240720230187193 25/07/2023 KUNI MALIK 2405007WL009861 KUNI MALIK 00462 UCBA0001162 948 948 Processed 30/08/2023 4971824268 KUNI MALIK UCO BANK(607066)
64 BAHANAGA OR-05-007-009-003/32568
(GOPALPUR) 		2405007000NRG24240720230187194 25/07/2023 JHARANA DAS 2405007WL009861 JHARANA DAS 00462 UCBA0001162 948 948 Processed 30/08/2023 4971824272 JHARANA DAS UCO BANK(607066)
65 BAHANAGA OR-05-007-009-003/33577
(GOPALPUR) 		2405007000NRG24240720230187195 25/07/2023 JAYADEB MALIK 2405007WL009861 JAYADEB MALIK 00462 UCBA0001162 948 948 Processed 30/08/2023 4971824271 JAYADEV MALIK UCO BANK(607066)
66 BAHANAGA OR-05-007-009-003/33589
(GOPALPUR) 		2405007000NRG24250720230188286 25/07/2023 PRAVAKAR MALIK 2405007WL009938 PRAVAKAR MALIK 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824284 MR PRAVAKAR MALIK STATE BANK OF INDIA(508548)
67 BAHANAGA OR-05-007-009-003/33744
(GOPALPUR) 		2405007000NRG24250720230188287 25/07/2023 GANESH CHANDRA MALIK 2405007WL009938 GANESH CHANDRA MALIK 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824223 Ganesh Chandra Malik AIRTEL PAYMENTS BANK LIMITED(990288)
68 BAHANAGA OR-05-007-009-003/33959
(GOPALPUR) 		2405007000NRG24250720230188289 25/07/2023 DHANANJAYA MALIK 2405007WL009938 DHANANJAYA MALIK 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824226 DHANANJAYA MALIK UCO BANK(607066)
69 BAHANAGA OR-05-007-009-003/33960
(GOPALPUR) 		2405007000NRG24240720230187196 25/07/2023 CHANDAN KUMAR DAS 2405007WL009861 CHANDAN KUMAR DAS 00462 UCBA0001162 948 948 Processed 30/08/2023 4971824263 CHANDAN KUMAR DAS UCO BANK(607066)
70 BAHANAGA OR-05-007-009-003/354404760
(GOPALPUR) 		2405007000NRG24250720230188290 25/07/2023 LILI PRAVA BEHERA 2405007WL009938 LILI PRAVA BEHERA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824246 LILI PRAVA BEHERA UCO BANK(607066)
71 BAHANAGA OR-05-007-009-003/354404762
(GOPALPUR) 		2405007000NRG24240720230187199 25/07/2023 NIRUPAMA GHADEI 2405007WL009861 NIRUPAMA GHADEI 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824257 NIRUPAMAGHADIA UCO BANK(607066)
72 BAHANAGA OR-05-007-009-003/354405090
(GOPALPUR) 		2405007000NRG24250720230188292 25/07/2023 RAJA DAS 2405007WL009938 RAJA DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824254 RAJA DAS UCO BANK(607066)
73 BAHANAGA OR-05-007-009-003/354405095
(GOPALPUR) 		2405007000NRG24240720230187200 25/07/2023 BHARATI DAS 2405007WL009861 BHARATI DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824283 BHARATI DAS UCO BANK(607066)
74 BAHANAGA OR-05-007-009-003/354405164
(GOPALPUR) 		2405007000NRG24240720230187201 25/07/2023 RAKESH KUMAR MALIK 2405007WL009861 RAKESH KUMAR MALIK 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824255 RAKESH KUMAR MALIK UCO BANK(607066)
75 BAHANAGA OR-05-007-009-003/56286
(GOPALPUR) 		2405007000NRG24240720230187203 25/07/2023 BAISHALI MALIK 2405007WL009861 BAISHALI MALIK 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824231 BAISHALI MALIK ODISHA GRAMYA BANK(607060)
76 BAHANAGA OR-05-007-009-003/56290
(GOPALPUR) 		2405007000NRG24240720230187204 25/07/2023 SARASWATI DAS 2405007WL009861 SARASWATI DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824287 SARASWATI DAS UCO BANK(607066)
77 BAHANAGA OR-05-007-009-003/58361
(GOPALPUR) 		2405007000NRG24240720230187205 25/07/2023 SAMBHUNATH DAS 2405007WL009861 SAMBHUNATH DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824235 SAMBUNATH DAS UCO BANK(607066)
78 BAHANAGA OR-05-007-009-007/148
(GOPALPUR) 		2405007000NRG24240720230187206 25/07/2023 SHIBA SUNDAR DAS 2405007WL009861 SHIBA SUNDAR DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824274 SHIBASUNDAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAHANAGA OR-05-007-009-007/163
(GOPALPUR) 		2405007000NRG24250720230188297 25/07/2023 KARTIK CHANDRA BEHERA 2405007WL009938 KARTIK CHANDRA BEHERA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824230 KARTIK BEHERA AND SUKANTI BEHERA STATE BANK OF INDIA(508548)
80 BAHANAGA OR-05-007-009-007/22098
(GOPALPUR) 		2405007000NRG24250720230188300 25/07/2023 SUBASINI DASH 2405007WL009938 SUBASINI DASH 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824273 SUBASINI DASH UCO BANK(607066)
81 BAHANAGA OR-05-007-009-007/27757
(GOPALPUR) 		2405007000NRG24240720230187209 25/07/2023 KUMUDINI MAJHI 2405007WL009861 KUMUDINI MAJHI 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4971824229 KUMUDINI MAJHI UCO BANK(607066)
82 BAHANAGA OR-05-007-009-007/33971
(GOPALPUR) 		2405007000NRG24250720230188304 25/07/2023 BHAGABAN BINDHANI 2405007WL009938 BHAGABAN BINDHANI 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824249 BHAGABAN BINDHANI UCO BANK(607066)
83 BAHANAGA OR-05-007-009-007/34015
(GOPALPUR) 		2405007000NRG24250720230188305 25/07/2023 TILOTTAMA MAJHI 2405007WL009938 TILOTTAMA MAJHI 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824256 TILOTTAMA MAJHI UCO BANK(607066)
84 BAHANAGA OR-05-007-009-007/34025
(GOPALPUR) 		2405007000NRG24240720230187213 25/07/2023 PRAVAKAR MAJHI 2405007WL009861 PRAVAKAR MAJHI 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4971824242 PRAVAKAR MAJHI UCO BANK(607066)
85 BAHANAGA OR-05-007-009-007/417
(GOPALPUR) 		2405007000NRG24240720230187216 25/07/2023 ARUP KUMAR DAS 2405007WL009861 ARUP KUMAR DAS 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4971824245 ARUP KUMAR DAS UNION BANK OF INDIA(508500)
86 BAHANAGA OR-05-007-009-007/65213
(GOPALPUR) 		2405007000NRG24240720230187217 25/07/2023 SANKARSAN DAS 2405007WL009861 SANKARSAN DAS 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4971824282 SANKARSAN DAS ODISHA GRAMYA BANK(607060)
87 BAHANAGA OR-05-007-009-007/9
(GOPALPUR) 		2405007000NRG24240720230187218 25/07/2023 KAILASH CHANDRA BEHERA 2405007WL009861 KAILASH CHANDRA BEHERA 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4971824244 KAILASH BEHERA BANK OF INDIA(508505)
88 BAHANAGA OR-05-007-009-009/34002
(GOPALPUR) 		2405007000NRG24240720230187220 25/07/2023 GANGADHAR SAHU 2405007WL009861 GANGADHAR SAHU 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4971824248 GANGADHAR SAHU UCO BANK(607066)
89 BAHANAGA OR-05-007-009-009/34007
(GOPALPUR) 		2405007000NRG24240720230187221 25/07/2023 MR PRADIP KUMAR PANDA 2405007WL009861 MR PRADIP KUMAR PANDA 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4971824265 PRADIP PANDA BANK OF INDIA(508505)
90 BAHANAGA OR-05-007-009-009/34007
(GOPALPUR) 		2405007000NRG24240720230187222 25/07/2023 SANJUKTA PANDA 2405007WL009861 SANJUKTA PANDA 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4971824237 SANJUKTA PANDA UCO BANK(607066)
91 BAHANAGA OR-05-007-009-011/20830
(GOPALPUR) 		2405007000NRG24250720230188353 25/07/2023 ASHOK ROUT 2405007WL009943 ASHOK ROUT 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824261 MR ASHOK ROUT STATE BANK OF INDIA(508548)
92 BAHANAGA OR-05-007-009-011/20830
(GOPALPUR) 		2405007000NRG24250720230188354 25/07/2023 TILOTTAMA ROUT 2405007WL009943 TILOTTAMA ROUT 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824241 TILOTTAMA ROUT UCO BANK(607066)
93 BAHANAGA OR-05-007-009-011/305
(GOPALPUR) 		2405007000NRG24250720230188361 25/07/2023 AMITA PURI 2405007WL009943 AMITA PURI 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824281 AMITA PURI UCO BANK(607066)
94 BAHANAGA OR-05-007-009-011/305
(GOPALPUR) 		2405007000NRG24250720230188362 25/07/2023 TAILOKYA PURI 2405007WL009943 TAILOKYA PURI 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824250 TAILOKYA PURI UCO BANK(607066)
95 BAHANAGA OR-05-007-009-011/307
(GOPALPUR) 		2405007000NRG24250720230188367 25/07/2023 SNEHALATA MISHRA 2405007WL009943 SNEHALATA MISHRA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824262 SNEHALATA MISHRA UCO BANK(607066)
96 BAHANAGA OR-05-007-009-011/33729
(GOPALPUR) 		2405007000NRG24250720230188375 25/07/2023 JYOTSHNARANI GIRI 2405007WL009943 JYOTSHNARANI GIRI 00462 UCBA0001162 711 711 Processed 30/08/2023 4971824247 JYOTSHNARANI GIRI UCO BANK(607066)
97 BAHANAGA OR-05-007-009-011/33805
(GOPALPUR) 		2405007000NRG24250720230188402 25/07/2023 CHHABILATA SETHI 2405007WL009946 CHHABILATA SETHI 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824269 CHHABILATA SETHI UCO BANK(607066)
98 BAHANAGA OR-05-007-009-011/33832
(GOPALPUR) 		2405007000NRG24250720230188403 25/07/2023 SANJULATA LAHA 2405007WL009946 SANJULATA LAHA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824228 SANJULATA LAHA UCO BANK(607066)
99 BAHANAGA OR-05-007-009-011/354404635
(GOPALPUR) 		2405007000NRG24250720230188405 25/07/2023 RANJITA SETHI 2405007WL009946 RANJITA SETHI 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824251 RANJITA SETHI UCO BANK(607066)
100 BAHANAGA OR-05-007-009-011/82
(GOPALPUR) 		2405007000NRG24250720230188407 25/07/2023 SILUSMITA SETHI 2405007WL009946 SILUSMITA SETHI 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824267 SILUSMITA SETHI UCO BANK(607066)
101 BAHANAGA OR-05-007-009-011/83
(GOPALPUR) 		2405007000NRG24250720230188408 25/07/2023 BINATI SETHI 2405007WL009946 BINATI SETHI 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824260 BINATI SETHI UCO BANK(607066)
102 BAHANAGA OR-05-007-009-012/1
(GOPALPUR) 		2405007000NRG24250720230188411 25/07/2023 SURENDRA BEHERA 2405007WL009946 SURENDRA BEHERA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824277 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
103 BAHANAGA OR-05-007-009-012/21054
(GOPALPUR) 		2405007000NRG24250720230188415 25/07/2023 ARCHANA SAHOO 2405007WL009946 ARCHANA SAHOO 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824285 ARCHANA SAHOO UCO BANK(607066)
104 BAHANAGA OR-05-007-009-012/290
(GOPALPUR) 		2405007000NRG24250720230188418 25/07/2023 UPENDRA BEHERA 2405007WL009946 UPENDRA BEHERA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824276 MR UPENDRA BEHERA STATE BANK OF INDIA(508548)
105 BAHANAGA OR-05-007-009-012/33112
(GOPALPUR) 		2405007000NRG24250720230188420 25/07/2023 KANAKLATA OJHA 2405007WL009946 KANAKLATA OJHA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824227 KANAKLATA OJHA UCO BANK(607066)
106 BAHANAGA OR-05-007-009-012/33119
(GOPALPUR) 		2405007000NRG24250720230188342 25/07/2023 SUBHADRA DAS 2405007WL009941 SUBHADRA DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824224 SUBHADRA DAS UCO BANK(607066)
107 BAHANAGA OR-05-007-009-012/58929
(GOPALPUR) 		2405007000NRG24250720230188322 25/07/2023 BISWANATH DAS 2405007WL009940 BISWANATH DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824279 BISWANATH DAS UCO BANK(607066)
108 BAHANAGA OR-05-007-009-012/64
(GOPALPUR) 		2405007000NRG24250720230188325 25/07/2023 BASANTI DAS 2405007WL009940 BASANTI DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824280 BASANTI DAS BANK OF INDIA(508505)
109 BAHANAGA OR-05-007-009-012/66
(GOPALPUR) 		2405007000NRG24250720230188326 25/07/2023 JHILI MAHALIK 2405007WL009940 JHILI MAHALIK 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824264 JHILI MAHALIK ODISHA GRAMYA BANK(607060)
110 BAHANAGA OR-05-007-009-012/91
(GOPALPUR) 		2405007000NRG24250720230188328 25/07/2023 TILOTTAMA DAS 2405007WL009940 TILOTTAMA DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824278 TILOTTAMA DAS UCO BANK(607066)
111 BAHANAGA OR-05-007-009-014/191
(GOPALPUR) 		2405007000NRG24250720230188329 25/07/2023 PRASANTA KUMAR MOHARANA 2405007WL009940 PRASANTA KUMAR MOHARANA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824252 PRASANTA KUMAR MOHARANA UCO BANK(607066)
112 BAHANAGA OR-05-007-009-014/20876
(GOPALPUR) 		2405007000NRG24250720230188330 25/07/2023 DIBAKAR BARIK 2405007WL009940 DIBAKAR BARIK 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824238 DIBAKAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAHANAGA OR-05-007-009-014/20876
(GOPALPUR) 		2405007000NRG24250720230188331 25/07/2023 SARASWATI BARIK 2405007WL009940 SARASWATI BARIK 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824258 SARASWATI BARIK UCO BANK(607066)
114 BAHANAGA OR-05-007-009-014/218
(GOPALPUR) 		2405007000NRG24250720230188333 25/07/2023 SUBHASHREE BARIK 2405007WL009940 SUBHASHREE BARIK 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824253 SUBHASHREE BARIK UCO BANK(607066)
115 BAHANAGA OR-05-007-009-014/33139
(GOPALPUR) 		2405007000NRG24250720230188335 25/07/2023 AYASMITA SANKHUA 2405007WL009940 AYASMITA SANKHUA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824222 AYASMITA SANKHUA UCO BANK(607066)
116 BAHANAGA OR-05-007-009-014/33834
(GOPALPUR) 		2405007000NRG24250720230188337 25/07/2023 KABERI MOHARANA 2405007WL009940 KABERI MOHARANA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824259 KABERI MOHARANA UCO BANK(607066)
117 BAHANAGA OR-05-007-009-014/33835
(GOPALPUR) 		2405007000NRG24250720230188338 25/07/2023 NARAYAN MOHARANA 2405007WL009940 NARAYAN MOHARANA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824243 NARAYAN MOHARANA SO BHAGABAN MOHARANA UCO BANK(607066)
118 BAHANAGA OR-05-007-009-014/33835
(GOPALPUR) 		2405007000NRG24250720230188339 25/07/2023 PANKAGINI MOHARANA 2405007WL009940 PANKAGINI MOHARANA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971824275 PANKAGINI MOHARANA UCO BANK(607066)
SubTotal 83661 83661
119 BAHANAGA OR-05-007-009-011/85634
(GOPALPUR) 		2405007000NRG24250720230188409 25/07/2023 MR TRILOCHAN PATRA 2405007WL009946 MR TRILOCHAN PATRA 00468 UBIN0572373 1422 1422 Processed 30/08/2023 4971824216 TRILOCHAN PATRA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1422 1422
120 BAHANAGA OR-05-007-009-012/33984
(GOPALPUR) 		2405007000NRG24250720230188343 25/07/2023 Mr. SUSHANTA NAYAK 2405007WL009941 Mr. SUSHANTA NAYAK 00468 UBIN0930997 1422 1422 Processed 30/08/2023 4971824215 Mr. SUSHANTA KUMAR NAYAK INDIAN BANK(607105)
SubTotal 1422 1422
Total 163056 163056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_250723APB_FTO_377031 Canara Bank CNRB0004132 SORO 5688
2 BAHANAGA OR2405007022_250723APB_FTO_377031 State Bank of India SBIN0000016 BALASORE 1422
3 BAHANAGA OR2405007022_250723APB_FTO_377031 State Bank of India SBIN0006081 JALESWAR 1185
4 BAHANAGA OR2405007022_250723APB_FTO_377031 State Bank of India SBIN0006411 BISHNUPUR 1422
5 BAHANAGA OR2405007022_250723APB_FTO_377031 State Bank of India SBIN0007980 SORO 2844
6 BAHANAGA OR2405007022_250723APB_FTO_377031 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 1422
7 BAHANAGA OR2405007022_250723APB_FTO_377031 State Bank of India SBIN0012053 GOPALPUR 59724
8 BAHANAGA OR2405007022_250723APB_FTO_377031 State Bank of India SBIN0032412 BALASORE 1422
9 BAHANAGA OR2405007022_250723APB_FTO_377031 UCO Bank UCBA0000860 BAHANAGA 1422
10 BAHANAGA OR2405007022_250723APB_FTO_377031 UCO Bank UCBA0001162 GOPALPUR 83661
11 BAHANAGA OR2405007022_250723APB_FTO_377031 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1422
12 BAHANAGA OR2405007022_250723APB_FTO_377031 Union Bank of India UBIN0930997 BALASORE 1422

Download In Excel