Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:39:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_010423APB_FTO_464
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-05-007-019-001/11789
(KOCHIAKOILI) 		2405007000NRG23010420230544594 01/04/2023 BIKASH SHIAL 2405007WL042613 BIKASH SHIAL 00078 CNRB0004132 1332 1332 Processed 03/05/2023 1173395026 MR BIKASH SHIAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-019-001/11789
(KOCHIAKOILI) 		2405007000NRG23010420230544595 01/04/2023 RAKESH SHIAL 2405007WL042613 RAKESH SHIAL 00078 CNRB0004132 1332 1332 Processed 03/05/2023 1173395027 MR RAKESH SHIAL STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-019-001/12419
(KOCHIAKOILI) 		2405007000NRG23010420230544618 01/04/2023 RAKESH KUMAR DAS 2405007WL042614 RAKESH KUMAR DAS 00078 CNRB0004132 1332 1332 Processed 03/05/2023 1173395025 RAKESH KUMAR DAS CANARA BANK(508532)
SubTotal 3996 3996
4 BAHANAGA OR-05-007-019-001/3374306446
(KOCHIAKOILI) 		2405007000NRG23010420230544673 01/04/2023 DAMYAANTI BEHERA 2405007WL042615 DAMYAANTI BEHERA 00078 CNRB0006261 1110 1110 Processed 03/05/2023 1173395041 DAMAYANTI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
5 BAHANAGA OR-05-007-019-001/343
(KOCHIAKOILI) 		2405007000NRG23010420230544676 01/04/2023 MR DIPAK KUMAR BEHERA 2405007WL042615 MR DIPAK KUMAR BEHERA 00127 FDRL0001852 1110 1110 Processed 03/05/2023 1173395049 DEEPAK KUMAR BEHERA FEDERAL BANK(607165)
SubTotal 1110 1110
6 BAHANAGA OR-05-007-019-001/11758
(KOCHIAKOILI) 		2405007000NRG23010420230544592 01/04/2023 LAXMIKANTA SHIAL 2405007WL042613 LAXMIKANTA SHIAL 00220 UCBA0RRBKGB 1332 1332 Rejected 03/05/2023 1173395043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
7 BAHANAGA OR-05-007-019-001/3374306401
(KOCHIAKOILI) 		2405007000NRG23010420230544647 01/04/2023 MRS ANIMA MALLIK 2405007WL042614 MRS ANIMA MALLIK 00354 PUNB0723000 1332 1332 Processed 03/05/2023 1173395042 MISS ANIMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 BAHANAGA OR-05-007-019-001/11781
(KOCHIAKOILI) 		2405007000NRG23010420230544593 01/04/2023 Mrs. Subhadra Shial 2405007WL042613 Mrs. Subhadra Shial 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1173395019 MRS SUVADRA SHIAL STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-019-001/12454
(KOCHIAKOILI) 		2405007000NRG23010420230544626 01/04/2023 GANGADHAR BEHERA 2405007WL042614 GANGADHAR BEHERA 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1173395014 MR GANGADHAR BEHERA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-019-001/28190
(KOCHIAKOILI) 		2405007000NRG23010420230544597 01/04/2023 GAURANGA SHIAL 2405007WL042613 GAURANGA SHIAL 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1173395046 MR GAURANGA SHIAL STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-019-001/28242
(KOCHIAKOILI) 		2405007000NRG23010420230544598 01/04/2023 Mr. BIDYADHAR PANDA 2405007WL042613 Mr. BIDYADHAR PANDA 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1173395015 MR BIDYADHAR PANDA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-019-001/29229
(KOCHIAKOILI) 		2405007000NRG23010420230544599 01/04/2023 SHYAMA SUNDAR JENA 2405007WL042613 SHYAMA SUNDAR JENA 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1173395048 MR SHYAM SUNDAR JENA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-019-001/3374306047
(KOCHIAKOILI) 		2405007000NRG23010420230544634 01/04/2023 PADMABATI BEHERA 2405007WL042614 PADMABATI BEHERA 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1173395044 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-019-001/3374306164
(KOCHIAKOILI) 		2405007000NRG23010420230544604 01/04/2023 Mrs. MANJULATA SHIAL 2405007WL042613 Mrs. MANJULATA SHIAL 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1173395013 MRS MANJULATA SHIAL STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-019-001/3374306200
(KOCHIAKOILI) 		2405007000NRG23010420230544660 01/04/2023 ANADI CHARANA BEHERA 2405007WL042615 ANADI CHARANA BEHERA 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1173395017 ANADI CHARANA BEHERA SO BANAMALI BEHERA UNION BANK OF INDIA(508500)
16 BAHANAGA OR-05-007-019-001/3374306283
(KOCHIAKOILI) 		2405007000NRG23010420230544662 01/04/2023 KABITA GAHAN 2405007WL042615 KABITA GAHAN 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1173395016 MRS KABITA GAHAN STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-019-001/3374306352
(KOCHIAKOILI) 		2405007000NRG23010420230544609 01/04/2023 Miss.MADHUSMITA SHIAL 2405007WL042613 Miss.MADHUSMITA SHIAL 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1173395012 MADHUSMITA SHAIL ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-019-001/3374306445
(KOCHIAKOILI) 		2405007000NRG23010420230544672 01/04/2023 Miss. SHASHIREKHA BEHERA 2405007WL042615 Miss. SHASHIREKHA BEHERA 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1173395020 MISS SHASHIREKHA BEHERA STATE BANK OF INDIA(508548)
SubTotal 14652 14652
19 BAHANAGA OR-05-007-019-001/11722
(KOCHIAKOILI) 		2405007000NRG23010420230544591 01/04/2023 SAROJ KUMAR SHIAL 2405007WL042613 SAROJ KUMAR SHIAL 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173395050 SAROJ KUMAR SHIAL ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-019-001/11904
(KOCHIAKOILI) 		2405007000NRG23010420230544616 01/04/2023 Mr. Gayadhar Behera 2405007WL042614 Mr. Gayadhar Behera 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173394990 GAYADHAR BEHERA S/O-BAIKUNTHA ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-019-001/12416
(KOCHIAKOILI) 		2405007000NRG23010420230544650 01/04/2023 SHANTILATA SENAPATI 2405007WL042615 SHANTILATA SENAPATI 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173394993 MRS SHANTILATA SENAPATI STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-019-001/12434
(KOCHIAKOILI) 		2405007000NRG23010420230544620 01/04/2023 DAYANIDHI PANIGRAHI 2405007WL042614 DAYANIDHI PANIGRAHI 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173395000 MR DAYANIDHI PANIGRAHI STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-019-001/12452
(KOCHIAKOILI) 		2405007000NRG23010420230544625 01/04/2023 Mr. KRUSHNA CHANDRA DAS 2405007WL042614 Mr. KRUSHNA CHANDRA DAS 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173394987 MR KRUSHNA CHANDRA DAS STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-019-001/12453
(KOCHIAKOILI) 		2405007000NRG23010420230544653 01/04/2023 Mrs. MALATI BEHERA 2405007WL042615 Mrs. MALATI BEHERA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173394988 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-019-001/12477
(KOCHIAKOILI) 		2405007000NRG23010420230544627 01/04/2023 SURENDRA KUMAR PRUSTY 2405007WL042614 SURENDRA KUMAR PRUSTY 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173394984 SURENDRA KUMAR PRUSTY STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-019-001/33647
(KOCHIAKOILI) 		2405007000NRG23010420230544633 01/04/2023 AMULYA BEHERA 2405007WL042614 AMULYA BEHERA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173394985 MR AMULYA BEHERA STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-019-001/33663
(KOCHIAKOILI) 		2405007000NRG23010420230544601 01/04/2023 KABITA SIAL 2405007WL042613 KABITA SIAL 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173395045 MRS KABITA SIAL STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-019-001/3374306122
(KOCHIAKOILI) 		2405007000NRG23010420230544658 01/04/2023 Mr. SUSHANTA KUMAR DAS 2405007WL042615 Mr. SUSHANTA KUMAR DAS 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173394996 SUSHANTA DAS FEDERAL BANK(607165)
29 BAHANAGA OR-05-007-019-001/3374306205
(KOCHIAKOILI) 		2405007000NRG23010420230544661 01/04/2023 Mr. RATNAKAR SETHI 2405007WL042615 Mr. RATNAKAR SETHI 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173395023 RATNAKAR SETHI ICICI BANK LTD(508534)
30 BAHANAGA OR-05-007-019-001/3374306322
(KOCHIAKOILI) 		2405007000NRG23010420230544644 01/04/2023 Mr. SUSHANTA BEHERA 2405007WL042614 Mr. SUSHANTA BEHERA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173395022 SUSHANTA BEHERA ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-019-001/3374306436
(KOCHIAKOILI) 		2405007000NRG23010420230544669 01/04/2023 SANJAY KUMAR BEHERA 2405007WL042615 SANJAY KUMAR BEHERA 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1173394995 MR SANJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-019-001/3374306444
(KOCHIAKOILI) 		2405007000NRG23010420230544671 01/04/2023 Mr. RAMAKANTA PUSTI 2405007WL042615 Mr. RAMAKANTA PUSTI 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1173394989 MR RAMAKANTA PUSTI STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-019-001/343
(KOCHIAKOILI) 		2405007000NRG23010420230544675 01/04/2023 Mr. SUMATI BEHERA 2405007WL042615 Mr. SUMATI BEHERA 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1173394986 SUMATI BEHERA IDBI BANK(607095)
34 BAHANAGA OR-05-007-019-001/35
(KOCHIAKOILI) 		2405007000NRG23010420230544677 01/04/2023 Mr. SAUBHAGY ARANJAN DASH 2405007WL042615 Mr. SAUBHAGY ARANJAN DASH 00415 SBIN0007980 1110 1110 Processed 03/05/2023 1173394994 SAUBHAGYA RANJAN DASH STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-019-002/5
(KOCHIAKOILI) 		2405007000NRG23010420230544612 01/04/2023 Mr. ANJAN KUMAR SAHOO 2405007WL042613 Mr. ANJAN KUMAR SAHOO 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1173394991 MR ANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 21756 21756
36 BAHANAGA OR-05-007-019-001/12418
(KOCHIAKOILI) 		2405007000NRG23010420230544617 01/04/2023 LAXMI PRUSHTI 2405007WL042614 LAXMI PRUSHTI 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1173395005 MRS LAXMI PRUSHTI STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-019-001/12450
(KOCHIAKOILI) 		2405007000NRG23010420230544623 01/04/2023 Mr. BHAGIRATHI BEHERA 2405007WL042614 Mr. BHAGIRATHI BEHERA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1173395001 BHAGIRATHI BEHERA UCO BANK(607066)
38 BAHANAGA OR-05-007-019-001/12450
(KOCHIAKOILI) 		2405007000NRG23010420230544651 01/04/2023 SHANKARSHAN BEHERA 2405007WL042615 SHANKARSHAN BEHERA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1173395006 MR SHANKARSHAN BEHERA STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-019-001/12451
(KOCHIAKOILI) 		2405007000NRG23010420230544624 01/04/2023 Mr. KRUSHNA DAS 2405007WL042614 Mr. KRUSHNA DAS 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1173395010 MR KRUSHNA DAS STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-019-001/12477
(KOCHIAKOILI) 		2405007000NRG23010420230544628 01/04/2023 Mrs. SABITA PRUSHTI 2405007WL042614 Mrs. SABITA PRUSHTI 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1173395003 MRS SABITA PRUSHTI STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-019-001/230
(KOCHIAKOILI) 		2405007000NRG23010420230544596 01/04/2023 Mrs. MINATEE SHIAL 2405007WL042613 Mrs. MINATEE SHIAL 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1173394992 MINATEE SHIAL STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-019-001/28208
(KOCHIAKOILI) 		2405007000NRG23010420230544629 01/04/2023 MAHENDRA BEHERA 2405007WL042614 MAHENDRA BEHERA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1173395007 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-019-001/28208
(KOCHIAKOILI) 		2405007000NRG23010420230544630 01/04/2023 SUMITRA BEHERA 2405007WL042614 SUMITRA BEHERA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1173395008 Mrs. SUMITRA BEHERA CENTRAL BANK OF INDIA(607115)
44 BAHANAGA OR-05-007-019-001/33663
(KOCHIAKOILI) 		2405007000NRG23010420230544600 01/04/2023 Mr. RANJAN SHIAL 2405007WL042613 Mr. RANJAN SHIAL 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1173394999 MR RANJAN SHIAL STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-019-001/33723
(KOCHIAKOILI) 		2405007000NRG23010420230544603 01/04/2023 MrS. MANORAMA SHIAL 2405007WL042613 MrS. MANORAMA SHIAL 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1173395047 MANORAMA SHIAL UCO BANK(607066)
46 BAHANAGA OR-05-007-019-001/3374306052
(KOCHIAKOILI) 		2405007000NRG23010420230544636 01/04/2023 Mr. LAXMIDHAR SAMAL 2405007WL042614 Mr. LAXMIDHAR SAMAL 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1173395002 LAXMIDHAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAHANAGA OR-05-007-019-001/3374306075
(KOCHIAKOILI) 		2405007000NRG23010420230544638 01/04/2023 Mrs. SABITA DAS 2405007WL042614 Mrs. SABITA DAS 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1173395004 MRS SABITA DAS STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-019-001/3374306304
(KOCHIAKOILI) 		2405007000NRG23010420230544606 01/04/2023 Mrs. SNEHALATA SHIAL 2405007WL042613 Mrs. SNEHALATA SHIAL 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1173394998 MRS SNEHALATA SHIAL STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-019-001/3374306320
(KOCHIAKOILI) 		2405007000NRG23010420230544643 01/04/2023 Shri RAJAT BEHERA 2405007WL042614 Shri RAJAT BEHERA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1173395011 SHRI RAJAT BEHERA STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-019-001/3374306327
(KOCHIAKOILI) 		2405007000NRG23010420230544646 01/04/2023 Mrs. TULASI PUSTI 2405007WL042614 Mrs. TULASI PUSTI 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1173395009 MRS TULASI PUSTI STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-019-001/3374306344
(KOCHIAKOILI) 		2405007000NRG23010420230544608 01/04/2023 Miss. SULACHANA DASH 2405007WL042613 Miss. SULACHANA DASH 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1173394997 MISS SULOCHANA DASH STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-019-001/3374306438
(KOCHIAKOILI) 		2405007000NRG23010420230544610 01/04/2023 Mrs. Rasmita Shial 2405007WL042613 Mrs. Rasmita Shial 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1173395024 RASMITA SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 22644 22644
53 BAHANAGA OR-05-007-019-001/3374306307
(KOCHIAKOILI) 		2405007000NRG23010420230544641 01/04/2023 Mrs. JYOTSHNARANI BEHERA 2405007WL042614 Mrs. JYOTSHNARANI BEHERA 00415 SBIN0013581 1332 1332 Processed 03/05/2023 1173395021 JYOTSHNARANI BEHERA ODISHA GRAMYA BANK(607060)
54 BAHANAGA OR-05-007-019-002/5
(KOCHIAKOILI) 		2405007000NRG23010420230544611 01/04/2023 Mrs. MAMATA SAHOO 2405007WL042613 Mrs. MAMATA SAHOO 00415 SBIN0013581 1332 1332 Processed 03/05/2023 1173395018 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 2664 2664
55 BAHANAGA OR-05-007-019-001/3374306433
(KOCHIAKOILI) 		2405007000NRG23010420230544666 01/04/2023 BIKASHA RANJAN DASH 2405007WL042615 BIKASHA RANJAN DASH 00462 UCBA0000371 1332 1332 Processed 03/05/2023 1173394977 BIKSHRANJAN DASH S/O- BIPIN KU DASH ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
56 BAHANAGA OR-05-007-019-001/12438
(KOCHIAKOILI) 		2405007000NRG23010420230544622 01/04/2023 MADHU SUDAN BEHERA 2405007WL042614 MADHU SUDAN BEHERA 00462 UCBA0000860 1332 1332 Processed 03/05/2023 1173394979 MADHU SUDAN BEHERA UCO BANK(607066)
57 BAHANAGA OR-05-007-019-001/28183
(KOCHIAKOILI) 		2405007000NRG23010420230544655 01/04/2023 SHYAMA SUNDAR BEHERA 2405007WL042615 SHYAMA SUNDAR BEHERA 00462 UCBA0000860 1332 1332 Processed 03/05/2023 1173394978 SHYAM SUNDAR BEHERA UCO BANK(607066)
58 BAHANAGA OR-05-007-019-001/33338
(KOCHIAKOILI) 		2405007000NRG23010420230544631 01/04/2023 REBATI PRUSTI 2405007WL042614 REBATI PRUSTI 00462 UCBA0000860 1332 1332 Processed 03/05/2023 1173394980 REBATI PUSTI UCO BANK(607066)
59 BAHANAGA OR-05-007-019-001/3374306051
(KOCHIAKOILI) 		2405007000NRG23010420230544635 01/04/2023 BABITA PUSTI 2405007WL042614 BABITA PUSTI 00462 UCBA0000860 1332 1332 Processed 03/05/2023 1173394982 MRS BABITA PUSTI STATE BANK OF INDIA(508548)
60 BAHANAGA OR-05-007-019-001/3374306076
(KOCHIAKOILI) 		2405007000NRG23010420230544639 01/04/2023 SASMITA ROUT 2405007WL042614 SASMITA ROUT 00462 UCBA0000860 1332 1332 Processed 03/05/2023 1173395052 SASMITA ROUT UCO BANK(607066)
61 BAHANAGA OR-05-007-019-001/3374306078
(KOCHIAKOILI) 		2405007000NRG23010420230544640 01/04/2023 TILOTTAMA DAS 2405007WL042614 TILOTTAMA DAS 00462 UCBA0000860 1332 1332 Processed 03/05/2023 1173395053 TILOTTAMA DAS UCO BANK(607066)
62 BAHANAGA OR-05-007-019-001/3374306434
(KOCHIAKOILI) 		2405007000NRG23010420230544667 01/04/2023 PRAVATI DAS 2405007WL042615 PRAVATI DAS 00462 UCBA0000860 1332 1332 Processed 03/05/2023 1173394983 PRAVATI DAS ODISHA GRAMYA BANK(607060)
63 BAHANAGA OR-05-007-019-001/3374306435
(KOCHIAKOILI) 		2405007000NRG23010420230544668 01/04/2023 LILILATA BEHERA 2405007WL042615 LILILATA BEHERA 00462 UCBA0000860 1110 1110 Processed 03/05/2023 1173394981 LILILATA BEHERA UCO BANK(607066)
SubTotal 10434 10434
64 BAHANAGA OR-05-007-019-003/3374306130
(KOCHIAKOILI) 		2405007000NRG23010420230544613 01/04/2023 ANNAPURNA JENA 2405007WL042613 ANNAPURNA JENA 00462 UCBA0001123 1332 1332 Processed 03/05/2023 1173395051 ANNAPURNA JENA UCO BANK(607066)
SubTotal 1332 1332
65 BAHANAGA OR-05-007-019-001/12407
(KOCHIAKOILI) 		2405007000NRG23010420230544649 01/04/2023 MRS BASANTI ROUT 2405007WL042615 MRS BASANTI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173395036 MR BASANTI RAUT STATE BANK OF INDIA(508548)
66 BAHANAGA OR-05-007-019-001/12426
(KOCHIAKOILI) 		2405007000NRG23010420230544619 01/04/2023 SANATAN PRUSTY 2405007WL042614 SANATAN PRUSTY 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173395054 SANATAN PURSTI S/O- RAJA PURSTI ODISHA GRAMYA BANK(607060)
67 BAHANAGA OR-05-007-019-001/12434
(KOCHIAKOILI) 		2405007000NRG23010420230544621 01/04/2023 MRS KANAKA LATA PANIGRAHI 2405007WL042614 MRS KANAKA LATA PANIGRAHI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173395030 KANAKALATA PANIGRAHI ODISHA GRAMYA BANK(607060)
68 BAHANAGA OR-05-007-019-001/12453
(KOCHIAKOILI) 		2405007000NRG23010420230544652 01/04/2023 MR GOPAL BEHERA 2405007WL042615 MR GOPAL BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173395038 GOPAL BEHERA ODISHA GRAMYA BANK(607060)
69 BAHANAGA OR-05-007-019-001/33635
(KOCHIAKOILI) 		2405007000NRG23010420230544632 01/04/2023 MRS DAMAYANTI SAMAL 2405007WL042614 MRS DAMAYANTI SAMAL 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173395029 DAMAYANTI SAMAL W/O-PRAVAKAR ODISHA GRAMYA BANK(607060)
70 BAHANAGA OR-05-007-019-001/33692
(KOCHIAKOILI) 		2405007000NRG23010420230544602 01/04/2023 MR JOGENDRA MOHAPATRA 2405007WL042613 MR JOGENDRA MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173395032 JOGENDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
71 BAHANAGA OR-05-007-019-001/3374306067
(KOCHIAKOILI) 		2405007000NRG23010420230544637 01/04/2023 MRS DEBALAXMI PANIGRAHI 2405007WL042614 MRS DEBALAXMI PANIGRAHI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173395028 DEBALAXMI PANIGRAHI ODISHA GRAMYA BANK(607060)
72 BAHANAGA OR-05-007-019-001/3374306074
(KOCHIAKOILI) 		2405007000NRG23010420230544657 01/04/2023 MRS ANNAPURNA BEHERA 2405007WL042615 MRS ANNAPURNA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173395039 MRS ANNAPURNA DAS STATE BANK OF INDIA(508548)
73 BAHANAGA OR-05-007-019-001/3374306152
(KOCHIAKOILI) 		2405007000NRG23010420230544659 01/04/2023 MR SUSANTA KUMAR BARIK 2405007WL042615 MR SUSANTA KUMAR BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173395033 SUSANTA KUMAR BARIK ODISHA GRAMYA BANK(607060)
74 BAHANAGA OR-05-007-019-001/3374306302
(KOCHIAKOILI) 		2405007000NRG23010420230544605 01/04/2023 MS PUSPALATA SHIAL 2405007WL042613 MS PUSPALATA SHIAL 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173395037 PUSPALATA SHIAL ODISHA GRAMYA BANK(607060)
75 BAHANAGA OR-05-007-019-001/3374306326
(KOCHIAKOILI) 		2405007000NRG23010420230544645 01/04/2023 MRS USHARANI BEHERA 2405007WL042614 MRS USHARANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173395035 USHARANI BEHERA ODISHA GRAMYA BANK(607060)
76 BAHANAGA OR-05-007-019-001/3374306431
(KOCHIAKOILI) 		2405007000NRG23010420230544664 01/04/2023 MRS MANJULATA PATI 2405007WL042615 MRS MANJULATA PATI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173395034 MANJULATA PATI W/O-AJAYA ODISHA GRAMYA BANK(607060)
77 BAHANAGA OR-05-007-019-001/3374306447
(KOCHIAKOILI) 		2405007000NRG23010420230544674 01/04/2023 MRS SABITA BEHERA 2405007WL042615 MRS SABITA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173395040 SABITA BEHERA CANARA BANK(508532)
78 BAHANAGA OR-05-007-019-003/3374306348
(KOCHIAKOILI) 		2405007000NRG23010420230544615 01/04/2023 MRS REBATI MOHAPATRA 2405007WL042613 MRS REBATI MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173395031 REBATI MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 18426 18426
Total 102120 102120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_010423APB_FTO_464 Canara Bank CNRB0004132 SORO 3996
2 BAHANAGA OR2405007019_010423APB_FTO_464 Canara Bank CNRB0006261 BARANDUA 1110
3 BAHANAGA OR2405007019_010423APB_FTO_464 FEDERAL BANK FDRL0001852 SORO 1110
4 BAHANAGA OR2405007019_010423APB_FTO_464 Kalinga Gramya Bank UCBA0RRBKGB ANJI 1332
5 BAHANAGA OR2405007019_010423APB_FTO_464 Punjab National Bank PUNB0723000 SORO (ORISSA) 1332
6 BAHANAGA OR2405007019_010423APB_FTO_464 State Bank of India SBIN0006411 BISHNUPUR 14652
7 BAHANAGA OR2405007019_010423APB_FTO_464 State Bank of India SBIN0007980 SORO 21756
8 BAHANAGA OR2405007019_010423APB_FTO_464 State Bank of India SBIN0012053 GOPALPUR 22644
9 BAHANAGA OR2405007019_010423APB_FTO_464 State Bank of India SBIN0013581 ANANTAPUR 2664
10 BAHANAGA OR2405007019_010423APB_FTO_464 UCO Bank UCBA0000371 SORO 1332
11 BAHANAGA OR2405007019_010423APB_FTO_464 UCO Bank UCBA0000860 BAHANAGA 10434
12 BAHANAGA OR2405007019_010423APB_FTO_464 UCO Bank UCBA0001123 MOHUDA 1332
13 BAHANAGA OR2405007019_010423APB_FTO_464 Odisha Gramya Bank IOBA0ROGB01 ANJI 17094
14 BAHANAGA OR2405007019_010423APB_FTO_464 Odisha Gramya Bank IOBA0ROGB01 BIDU 1332

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