Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:13:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_240423APB_FTO_42276
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-05-007-017-002/19071
(KHARASAHAPUR) 		2405007000NRG24240420230013970 24/04/2023 SUKANTI MANGAL 2405007WL000715 SUKANTI MANGAL 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1399132559 MRS SUKANTI MANGAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-017-002/19118
(KHARASAHAPUR) 		2405007000NRG24240420230013971 24/04/2023 MAHESH MOHAPATRA 2405007WL000715 MAHESH MOHAPATRA 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1399132615 MR MAHESHA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-017-002/19143
(KHARASAHAPUR) 		2405007000NRG24240420230013974 24/04/2023 RAMAKANTA ROUT 2405007WL000715 RAMAKANTA ROUT 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1399132609 RAMAKANTA ROUT STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-017-002/2405897
(KHARASAHAPUR) 		2405007000NRG24240420230013983 24/04/2023 PRAFULLA BARIK 2405007WL000715 PRAFULLA BARIK 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1399132656 MR PRAFULLA BARIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-017-002/2405898
(KHARASAHAPUR) 		2405007000NRG24240420230013984 24/04/2023 MANOJ ROUT 2405007WL000715 MANOJ ROUT 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1399132646 MONAJ ROUT ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-017-002/2405900
(KHARASAHAPUR) 		2405007000NRG24240420230014019 24/04/2023 PADMABATI BEHERA 2405007WL000716 PADMABATI BEHERA 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132643 PADMABATI BEHERA ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-017-002/2405908
(KHARASAHAPUR) 		2405007000NRG24240420230013986 24/04/2023 SUKANTI MANGAL 2405007WL000715 SUKANTI MANGAL 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1399132617 MRS SUKANTI MANGAL STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-017-002/2405909
(KHARASAHAPUR) 		2405007000NRG24240420230013987 24/04/2023 RABINDRA MANGAL 2405007WL000715 RABINDRA MANGAL 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1399132659 RABINDRA MANGAL ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-017-002/32557
(KHARASAHAPUR) 		2405007000NRG24240420230013995 24/04/2023 JAMUNA BARIK 2405007WL000715 JAMUNA BARIK 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1399132651 JAMUNA BARIK ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-017-002/32557
(KHARASAHAPUR) 		2405007000NRG24240420230013996 24/04/2023 JAYANTA BARIK 2405007WL000715 JAYANTA BARIK 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1399132641 MR JAYANTA BARIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-017-002/32564
(KHARASAHAPUR) 		2405007000NRG24240420230013997 24/04/2023 LABANYABATI MANGAL 2405007WL000715 LABANYABATI MANGAL 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1399132620 MR LABANYABATI MANGAL STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-017-002/33716
(KHARASAHAPUR) 		2405007000NRG24240420230014001 24/04/2023 RANJULATA BEHERA 2405007WL000715 RANJULATA BEHERA 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1399132640 MRS RANJU LATA BEHERA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-017-003/18861
(KHARASAHAPUR) 		2405007000NRG24240420230014024 24/04/2023 MINATI MANGAL 2405007WL000716 MINATI MANGAL 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132660 MRS MINATI MANGAL STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-017-003/18965
(KHARASAHAPUR) 		2405007000NRG24240420230014030 24/04/2023 CHITTARANJAN MOHANTY 2405007WL000716 CHITTARANJAN MOHANTY 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132664 MR CHITTARANJAN MOHANTY STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-017-003/19014
(KHARASAHAPUR) 		2405007000NRG24240420230014009 24/04/2023 MINATI PRADHAN 2405007WL000715 MINATI PRADHAN 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1399132563 MINATI PRADHAN ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-017-003/19065
(KHARASAHAPUR) 		2405007000NRG24240420230014038 24/04/2023 SANJUKTA MOHANTY 2405007WL000716 SANJUKTA MOHANTY 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132644 SANJUKTA MOHANTY ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-017-003/2405507
(KHARASAHAPUR) 		2405007000NRG24240420230014039 24/04/2023 Mrs SAROJINI MOHANTY 2405007WL000716 Mrs SAROJINI MOHANTY 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132558 MRS SAROJINI MOHANTY STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-017-003/2405508
(KHARASAHAPUR) 		2405007000NRG24240420230014040 24/04/2023 PRADEEP KUMAR MOHANTY 2405007WL000716 PRADEEP KUMAR MOHANTY 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132645 PRADEEP KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-017-003/2405515
(KHARASAHAPUR) 		2405007000NRG24240420230014043 24/04/2023 Mrs. SARASAWATI BEHERA 2405007WL000716 Mrs. SARASAWATI BEHERA 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132564 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-017-003/2405517
(KHARASAHAPUR) 		2405007000NRG24240420230014044 24/04/2023 SNEHALATA NAYAK 2405007WL000716 SNEHALATA NAYAK 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132557 MRS SNEHALATA BEHERA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-017-003/2405519
(KHARASAHAPUR) 		2405007000NRG24240420230014045 24/04/2023 Mr AJAYA MANGAL 2405007WL000716 Mr AJAYA MANGAL 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132616 MR AJAY KUMAR MANGAL STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-017-003/2405527
(KHARASAHAPUR) 		2405007000NRG24240420230014048 24/04/2023 PRASANTA NAYAK 2405007WL000716 PRASANTA NAYAK 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132662 PRASANTA NAYAK UCO BANK(607066)
23 BAHANAGA OR-05-007-017-003/2405582
(KHARASAHAPUR) 		2405007000NRG24240420230014050 24/04/2023 Mrs NAMITA SAHU 2405007WL000716 Mrs NAMITA SAHU 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132647 MRS NAMITA SAHU STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-017-003/2405583
(KHARASAHAPUR) 		2405007000NRG24240420230014051 24/04/2023 MAMATA DAS 2405007WL000716 MAMATA DAS 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132663 MRS MAMATA DASH STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-017-003/2405585
(KHARASAHAPUR) 		2405007000NRG24240420230014052 24/04/2023 Mrs SUBHADRA MALLIK 2405007WL000716 Mrs SUBHADRA MALLIK 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132652 MRS SHUBHADRA SAHU STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-017-003/2405589
(KHARASAHAPUR) 		2405007000NRG24240420230014053 24/04/2023 JAYANTI MAHALIK 2405007WL000716 JAYANTI MAHALIK 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132562 JAYANTI MAHALIK ; W/O-BIJAY MAHALIK ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-017-003/2405598
(KHARASAHAPUR) 		2405007000NRG24240420230014056 24/04/2023 Mr SACHINDRA DAS 2405007WL000716 Mr SACHINDRA DAS 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132621 MR SACHINDRA DASH STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-017-003/2405901
(KHARASAHAPUR) 		2405007000NRG24240420230014057 24/04/2023 JASHODA SAHU 2405007WL000716 JASHODA SAHU 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132657 MRS JASHODA SAHU STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-017-003/2405944
(KHARASAHAPUR) 		2405007000NRG24240420230014058 24/04/2023 Mrs. SUJATA NAYAK 2405007WL000716 Mrs. SUJATA NAYAK 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132661 MRS SUJATA NAYAK STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-017-003/2405950
(KHARASAHAPUR) 		2405007000NRG24240420230014061 24/04/2023 Mrs. KOUSHALYA SAHOO 2405007WL000716 Mrs. KOUSHALYA SAHOO 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132658 KOUSHLYA SAHOO INDUSIND BANK(607189)
31 BAHANAGA OR-05-007-017-003/2405952
(KHARASAHAPUR) 		2405007000NRG24240420230014062 24/04/2023 Mr. UMAKANTA NAYAK 2405007WL000716 Mr. UMAKANTA NAYAK 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132648 MR UMAKANTA NAYAK STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-017-003/2405954
(KHARASAHAPUR) 		2405007000NRG24240420230014063 24/04/2023 KAMALA KANTA SAHU 2405007WL000716 KAMALA KANTA SAHU 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132611 MR KAMALA KANTA SAHU STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-017-003/28895
(KHARASAHAPUR) 		2405007000NRG24240420230014064 24/04/2023 RABINDRA BEHERA 2405007WL000716 RABINDRA BEHERA 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132614 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-017-003/28899
(KHARASAHAPUR) 		2405007000NRG24240420230014015 24/04/2023 Mr JANARADAN SAHU 2405007WL000715 Mr JANARADAN SAHU 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1399132560 MR DANARDAN SAHU STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-017-003/31816
(KHARASAHAPUR) 		2405007000NRG24240420230014066 24/04/2023 BAIDHAR SAHU 2405007WL000716 BAIDHAR SAHU 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132561 MR BAIDHAR SAHU STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-017-003/31820
(KHARASAHAPUR) 		2405007000NRG24240420230014067 24/04/2023 JAYANTI MOHANTY 2405007WL000716 JAYANTI MOHANTY 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132642 JAYANTI MOHANTY ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-017-003/32389
(KHARASAHAPUR) 		2405007000NRG24240420230014072 24/04/2023 Mrs. SANGITA BEHERA 2405007WL000716 Mrs. SANGITA BEHERA 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132613 MRS SANGITA BEHERA STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-017-003/32394
(KHARASAHAPUR) 		2405007000NRG24240420230014017 24/04/2023 Mrs. JASHOMATI MANGAL 2405007WL000715 Mrs. JASHOMATI MANGAL 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1399132619 JASHOMATI MANGAL ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-017-003/32402
(KHARASAHAPUR) 		2405007000NRG24240420230014073 24/04/2023 Mrs. MANJULATA MAHANTI 2405007WL000716 Mrs. MANJULATA MAHANTI 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132649 MRS MANJULATA MAHANTI STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-017-003/32405
(KHARASAHAPUR) 		2405007000NRG24240420230014074 24/04/2023 KHULANA DAS 2405007WL000716 KHULANA DAS 00415 SBIN0006411 1659 1659 Processed 10/05/2023 1399132639 MR KAILASH DASH STATE BANK OF INDIA(508548)
SubTotal 59724 59724
41 BAHANAGA OR-05-007-017-002/19131
(KHARASAHAPUR) 		2405007000NRG24240420230013972 24/04/2023 RATIKANTA ROUT 2405007WL000715 RATIKANTA ROUT 00415 SBIN0012053 1185 1185 Processed 10/05/2023 1399132650 MR RATIKANTA ROUT STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-017-002/19146
(KHARASAHAPUR) 		2405007000NRG24240420230013976 24/04/2023 BABULI ROUT 2405007WL000715 BABULI ROUT 00415 SBIN0012053 1185 1185 Processed 10/05/2023 1399132655 MR BABULI ROUT STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-017-002/2405906
(KHARASAHAPUR) 		2405007000NRG24240420230013985 24/04/2023 MINATI BARIK 2405007WL000715 MINATI BARIK 00415 SBIN0012053 1185 1185 Processed 10/05/2023 1399132654 MINATI BARIK ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-017-002/32589
(KHARASAHAPUR) 		2405007000NRG24240420230013999 24/04/2023 GANGA BEHERA 2405007WL000715 GANGA BEHERA 00415 SBIN0012053 1185 1185 Processed 10/05/2023 1399132622 GANGADHAR BEHERA STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-017-002/33759
(KHARASAHAPUR) 		2405007000NRG24240420230014005 24/04/2023 GAYATRI PATRA 2405007WL000715 GAYATRI PATRA 00415 SBIN0012053 1185 1185 Processed 10/05/2023 1399132618 MRS GAYATRI PATRA STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-017-003/18931
(KHARASAHAPUR) 		2405007000NRG24240420230014026 24/04/2023 BIJAYA KUMAR NAYAK 2405007WL000716 BIJAYA KUMAR NAYAK 00415 SBIN0012053 1659 1659 Processed 10/05/2023 1399132623 BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
47 BAHANAGA OR-05-007-017-003/2405575
(KHARASAHAPUR) 		2405007000NRG24240420230014011 24/04/2023 AMULYA KUMAR SAHU 2405007WL000715 AMULYA KUMAR SAHU 00415 SBIN0012053 1185 1185 Processed 10/05/2023 1399132653 AMULYA KUMAR SAHU UCO BANK(607066)
48 BAHANAGA OR-05-007-017-003/2405581
(KHARASAHAPUR) 		2405007000NRG24240420230014049 24/04/2023 MR BHSAGYADHAR DAS 2405007WL000716 MR BHSAGYADHAR DAS 00415 SBIN0012053 1659 1659 Processed 10/05/2023 1399132612 MR BHAGYADHAR DASH STATE BANK OF INDIA(508548)
SubTotal 10428 10428
49 BAHANAGA OR-05-007-017-002/19166
(KHARASAHAPUR) 		2405007000NRG24240420230013980 24/04/2023 MITARANI MOHAPATRA 2405007WL000715 MITARANI MOHAPATRA 00462 UCBA0001162 1185 1185 Processed 10/05/2023 1399132610 MRS MITARANI DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
50 BAHANAGA OR-05-007-017-001/28892
(KHARASAHAPUR) 		2405007000NRG24240420230014018 24/04/2023 SMT ABANTI BISWAL 2405007WL000716 SMT ABANTI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132603 ABANTI BISWAL ODISHA GRAMYA BANK(607060)
51 BAHANAGA OR-05-007-017-002/19071
(KHARASAHAPUR) 		2405007000NRG24240420230013969 24/04/2023 LAXMIDHAR MANGAL 2405007WL000715 LAXMIDHAR MANGAL 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132587 LAXMIKANTA MANGAL ODISHA GRAMYA BANK(607060)
52 BAHANAGA OR-05-007-017-002/19131
(KHARASAHAPUR) 		2405007000NRG24240420230013973 24/04/2023 BHARATI ROUT 2405007WL000715 BHARATI ROUT 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132636 BHARATI ROUT ODISHA GRAMYA BANK(607060)
53 BAHANAGA OR-05-007-017-002/19145
(KHARASAHAPUR) 		2405007000NRG24240420230013975 24/04/2023 CHANDRAMANI ROUT 2405007WL000715 CHANDRAMANI ROUT 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132573 CHANDRAMANI ROUT ODISHA GRAMYA BANK(607060)
54 BAHANAGA OR-05-007-017-002/19146
(KHARASAHAPUR) 		2405007000NRG24240420230013977 24/04/2023 BHARATI ROUT 2405007WL000715 BHARATI ROUT 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132605 BHARATI ROUT ODISHA GRAMYA BANK(607060)
55 BAHANAGA OR-05-007-017-002/19150
(KHARASAHAPUR) 		2405007000NRG24240420230013978 24/04/2023 RATIKANTA ROUT 2405007WL000715 RATIKANTA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132586 RATIKANTA ROUT ODISHA GRAMYA BANK(607060)
56 BAHANAGA OR-05-007-017-002/19150
(KHARASAHAPUR) 		2405007000NRG24240420230013979 24/04/2023 SARASWATI ROUT 2405007WL000715 SARASWATI ROUT 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132585 SARASWATI ROUT ODISHA GRAMYA BANK(607060)
57 BAHANAGA OR-05-007-017-002/19263
(KHARASAHAPUR) 		2405007000NRG24240420230013981 24/04/2023 ARATI BINDANI 2405007WL000715 ARATI BINDANI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132629 ARATI BINDHANI ODISHA GRAMYA BANK(607060)
58 BAHANAGA OR-05-007-017-002/2405316
(KHARASAHAPUR) 		2405007000NRG24240420230013982 24/04/2023 MR SHRIKANTA ROUT 2405007WL000715 MR SHRIKANTA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132637 SHRIKANT ROUT ODISHA GRAMYA BANK(607060)
59 BAHANAGA OR-05-007-017-002/2405910
(KHARASAHAPUR) 		2405007000NRG24240420230014020 24/04/2023 MRS.NIRMALA NAYAK 2405007WL000716 MRS.NIRMALA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132634 NIRMALA NAYAK ODISHA GRAMYA BANK(607060)
60 BAHANAGA OR-05-007-017-002/27609
(KHARASAHAPUR) 		2405007000NRG24240420230013988 24/04/2023 BHAGIRATHI KARA 2405007WL000715 BHAGIRATHI KARA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132583 MR BHAGIRATHI KAR STATE BANK OF INDIA(508548)
61 BAHANAGA OR-05-007-017-002/27609
(KHARASAHAPUR) 		2405007000NRG24240420230013989 24/04/2023 SAROJINI KAR 2405007WL000715 SAROJINI KAR 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132628 SAROJINI KAR ODISHA GRAMYA BANK(607060)
62 BAHANAGA OR-05-007-017-002/27611
(KHARASAHAPUR) 		2405007000NRG24240420230013990 24/04/2023 JAYANARAYANA BEHERA 2405007WL000715 JAYANARAYANA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132582 JAYANARAYAN BEHERA ODISHA GRAMYA BANK(607060)
63 BAHANAGA OR-05-007-017-002/32196
(KHARASAHAPUR) 		2405007000NRG24240420230013991 24/04/2023 JUDHISTIR ROUT 2405007WL000715 JUDHISTIR ROUT 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132584 YUDHISTHIR ROUT ODISHA GRAMYA BANK(607060)
64 BAHANAGA OR-05-007-017-002/32347
(KHARASAHAPUR) 		2405007000NRG24240420230013992 24/04/2023 SARASWATI GHADIA 2405007WL000715 SARASWATI GHADIA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132630 SARASWATI GHADIA ODISHA GRAMYA BANK(607060)
65 BAHANAGA OR-05-007-017-002/32481
(KHARASAHAPUR) 		2405007000NRG24240420230013993 24/04/2023 HEMALATA MANGAL 2405007WL000715 HEMALATA MANGAL 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132624 HEMALATA MANGAL ODISHA GRAMYA BANK(607060)
66 BAHANAGA OR-05-007-017-002/32523
(KHARASAHAPUR) 		2405007000NRG24240420230013994 24/04/2023 NIRUPAMA JENA 2405007WL000715 NIRUPAMA JENA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132598 NIRUPAMA JENA ODISHA GRAMYA BANK(607060)
67 BAHANAGA OR-05-007-017-002/32566
(KHARASAHAPUR) 		2405007000NRG24240420230013998 24/04/2023 ARATI KAR 2405007WL000715 ARATI KAR 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132575 ARATI KAR ODISHA GRAMYA BANK(607060)
68 BAHANAGA OR-05-007-017-002/32589
(KHARASAHAPUR) 		2405007000NRG24240420230014000 24/04/2023 MALATI BEHERA 2405007WL000715 MALATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132595 MALATI BEHERA ODISHA GRAMYA BANK(607060)
69 BAHANAGA OR-05-007-017-002/33756
(KHARASAHAPUR) 		2405007000NRG24240420230014002 24/04/2023 BIDYADHAR KAR 2405007WL000715 BIDYADHAR KAR 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132625 MR BIDYADHAR KAR STATE BANK OF INDIA(508548)
70 BAHANAGA OR-05-007-017-002/33757
(KHARASAHAPUR) 		2405007000NRG24240420230014003 24/04/2023 RASHMIBALA KAR 2405007WL000715 RASHMIBALA KAR 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132631 MR BIDYADHAR KAR STATE BANK OF INDIA(508548)
71 BAHANAGA OR-05-007-017-002/33758
(KHARASAHAPUR) 		2405007000NRG24240420230014004 24/04/2023 BENUDHAR PATRA 2405007WL000715 BENUDHAR PATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132596 MR BENUDHAR PATRA STATE BANK OF INDIA(508548)
72 BAHANAGA OR-05-007-017-003/18837
(KHARASAHAPUR) 		2405007000NRG24240420230014021 24/04/2023 MANDAKINI MOHANTY 2405007WL000716 MANDAKINI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132588 MANDAKINI MOHANTY ODISHA GRAMYA BANK(607060)
73 BAHANAGA OR-05-007-017-003/18839
(KHARASAHAPUR) 		2405007000NRG24240420230014022 24/04/2023 CHAMPABATI MOHANTY 2405007WL000716 CHAMPABATI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132597 CHAMPABATI MOHANTY ODISHA GRAMYA BANK(607060)
74 BAHANAGA OR-05-007-017-003/18855
(KHARASAHAPUR) 		2405007000NRG24240420230014023 24/04/2023 BHAGIRATHI BEHERA 2405007WL000716 BHAGIRATHI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132576 BHAGIRATHI BEHERA STATE BANK OF INDIA(508548)
75 BAHANAGA OR-05-007-017-003/18867
(KHARASAHAPUR) 		2405007000NRG24240420230014025 24/04/2023 SRIKANTA MOHALIK 2405007WL000716 SRIKANTA MOHALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132578 SRIKANTA MAHALIK ODISHA GRAMYA BANK(607060)
76 BAHANAGA OR-05-007-017-003/18868
(KHARASAHAPUR) 		2405007000NRG24240420230014006 24/04/2023 MR PARSURAM MOHALIK 2405007WL000715 MR PARSURAM MOHALIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132601 PARSHURAM MAHALIK ODISHA GRAMYA BANK(607060)
77 BAHANAGA OR-05-007-017-003/18879
(KHARASAHAPUR) 		2405007000NRG24240420230014007 24/04/2023 PANCHANANA SAHOO 2405007WL000715 PANCHANANA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132565 PANCHANAN SAHOO ODISHA GRAMYA BANK(607060)
78 BAHANAGA OR-05-007-017-003/18885
(KHARASAHAPUR) 		2405007000NRG24240420230014008 24/04/2023 GITANJALI BEHERA 2405007WL000715 GITANJALI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132571 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
79 BAHANAGA OR-05-007-017-003/18937
(KHARASAHAPUR) 		2405007000NRG24240420230014027 24/04/2023 DAMODAR NAYAK 2405007WL000716 DAMODAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132579 MR DAMODAR NAYAK STATE BANK OF INDIA(508548)
80 BAHANAGA OR-05-007-017-003/18942
(KHARASAHAPUR) 		2405007000NRG24240420230014028 24/04/2023 URMILA NAYAK 2405007WL000716 URMILA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132581 URMILA NAYAK ODISHA GRAMYA BANK(607060)
81 BAHANAGA OR-05-007-017-003/18945
(KHARASAHAPUR) 		2405007000NRG24240420230014029 24/04/2023 SNEHALATA BISWAL 2405007WL000716 SNEHALATA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132580 SNEHALATA BISWAL ODISHA GRAMYA BANK(607060)
82 BAHANAGA OR-05-007-017-003/18971
(KHARASAHAPUR) 		2405007000NRG24240420230014031 24/04/2023 DHARIDHAR MOHANTY 2405007WL000716 DHARIDHAR MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132608 DHARANIDHAR MOHANTY ODISHA GRAMYA BANK(607060)
83 BAHANAGA OR-05-007-017-003/18971
(KHARASAHAPUR) 		2405007000NRG24240420230014032 24/04/2023 MRS SUKANTI MOHANTY 2405007WL000716 MRS SUKANTI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132635 SUKANTI MOHANTY,W/O-DHARANIDHAR MOHANTY ODISHA GRAMYA BANK(607060)
84 BAHANAGA OR-05-007-017-003/18978
(KHARASAHAPUR) 		2405007000NRG24240420230014033 24/04/2023 AHALYA MOHANTY 2405007WL000716 AHALYA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132627 AHALYA MOHANTY ODISHA GRAMYA BANK(607060)
85 BAHANAGA OR-05-007-017-003/18980
(KHARASAHAPUR) 		2405007000NRG24240420230014034 24/04/2023 SMT PRAMILA BISWAL 2405007WL000716 SMT PRAMILA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132589 PRAMILA BISWAL ODISHA GRAMYA BANK(607060)
86 BAHANAGA OR-05-007-017-003/19017
(KHARASAHAPUR) 		2405007000NRG24240420230014035 24/04/2023 Mrs. ABANTI SAHU 2405007WL000716 Mrs. ABANTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132632 ABANTI SAHU ODISHA GRAMYA BANK(607060)
87 BAHANAGA OR-05-007-017-003/19018
(KHARASAHAPUR) 		2405007000NRG24240420230014036 24/04/2023 PRAMILA SAHOO 2405007WL000716 PRAMILA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132566 PRAMILA SAHU ODISHA GRAMYA BANK(607060)
88 BAHANAGA OR-05-007-017-003/19042
(KHARASAHAPUR) 		2405007000NRG24240420230014037 24/04/2023 MR SARAT KUMAR SAHU 2405007WL000716 MR SARAT KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132633 SARAT KUMAR SAHU ; S/O-LAXMAN CHANDRA S ODISHA GRAMYA BANK(607060)
89 BAHANAGA OR-05-007-017-003/2405509
(KHARASAHAPUR) 		2405007000NRG24240420230014041 24/04/2023 MR SANJAYA KUMAR MOHANTY 2405007WL000716 MR SANJAYA KUMAR MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132626 SANJAY KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
90 BAHANAGA OR-05-007-017-003/2405513
(KHARASAHAPUR) 		2405007000NRG24240420230014042 24/04/2023 SMT SUBASINI MOHANTY 2405007WL000716 SMT SUBASINI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132574 SUBASINI MOHANTY ODISHA GRAMYA BANK(607060)
91 BAHANAGA OR-05-007-017-003/2405523
(KHARASAHAPUR) 		2405007000NRG24240420230014046 24/04/2023 Mrs SABITRI DAS 2405007WL000716 Mrs SABITRI DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132593 SABITRI DAS ODISHA GRAMYA BANK(607060)
92 BAHANAGA OR-05-007-017-003/2405526
(KHARASAHAPUR) 		2405007000NRG24240420230014047 24/04/2023 RINARANI NAYAK 2405007WL000716 RINARANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132602 RINARANI NAYAK ODISHA GRAMYA BANK(607060)
93 BAHANAGA OR-05-007-017-003/2405576
(KHARASAHAPUR) 		2405007000NRG24240420230014012 24/04/2023 MRS MINATI SAHU 2405007WL000715 MRS MINATI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132638 MINATI SAHU ODISHA GRAMYA BANK(607060)
94 BAHANAGA OR-05-007-017-003/2405594
(KHARASAHAPUR) 		2405007000NRG24240420230014054 24/04/2023 SMT ARNAPURNA NAYAK 2405007WL000716 SMT ARNAPURNA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132590 ANNAPURNA NAYAK ODISHA GRAMYA BANK(607060)
95 BAHANAGA OR-05-007-017-003/2405596
(KHARASAHAPUR) 		2405007000NRG24240420230014055 24/04/2023 MRS ANNAPURNA MOHANTY 2405007WL000716 MRS ANNAPURNA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132606 ANNAPURNA MOHANTY ODISHA GRAMYA BANK(607060)
96 BAHANAGA OR-05-007-017-003/2405945
(KHARASAHAPUR) 		2405007000NRG24240420230014059 24/04/2023 SMT SUSHILA PATRA 2405007WL000716 SMT SUSHILA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132600 SUSHILA PATRA ODISHA GRAMYA BANK(607060)
97 BAHANAGA OR-05-007-017-003/2405946
(KHARASAHAPUR) 		2405007000NRG24240420230014060 24/04/2023 SMT BASANTI MAHALIK 2405007WL000716 SMT BASANTI MAHALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132599 BASANTI MAHALIK ODISHA GRAMYA BANK(607060)
98 BAHANAGA OR-05-007-017-003/2405948
(KHARASAHAPUR) 		2405007000NRG24240420230014013 24/04/2023 SUMATI BISWAL 2405007WL000715 SUMATI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132594 SUMATI BISWAL ODISHA GRAMYA BANK(607060)
99 BAHANAGA OR-05-007-017-003/28748
(KHARASAHAPUR) 		2405007000NRG24240420230014014 24/04/2023 GITANJALI SAHU 2405007WL000715 GITANJALI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132572 MRS GITANJALI SAHU STATE BANK OF INDIA(508548)
100 BAHANAGA OR-05-007-017-003/31815
(KHARASAHAPUR) 		2405007000NRG24240420230014065 24/04/2023 SANTOSH KU. SAHU 2405007WL000716 SANTOSH KU. SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132577 SANTOSH SAHOO ODISHA GRAMYA BANK(607060)
101 BAHANAGA OR-05-007-017-003/31821
(KHARASAHAPUR) 		2405007000NRG24240420230014068 24/04/2023 ITISHREE MOHANTY 2405007WL000716 ITISHREE MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132591 ITISHRI MOHANTY ODISHA GRAMYA BANK(607060)
102 BAHANAGA OR-05-007-017-003/32239
(KHARASAHAPUR) 		2405007000NRG24240420230014069 24/04/2023 SRIKANTA PRADHAN 2405007WL000716 SRIKANTA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132567 SRIKANTA PRADHAN ODISHA GRAMYA BANK(607060)
103 BAHANAGA OR-05-007-017-003/32245
(KHARASAHAPUR) 		2405007000NRG24240420230014016 24/04/2023 RASMITA SAHU 2405007WL000715 RASMITA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399132570 RASMITA SAHU ODISHA GRAMYA BANK(607060)
104 BAHANAGA OR-05-007-017-003/32253
(KHARASAHAPUR) 		2405007000NRG24240420230014070 24/04/2023 SNEHALATA PRADHAN 2405007WL000716 SNEHALATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132569 SNEHALATA PRADHAN UCO BANK(607066)
105 BAHANAGA OR-05-007-017-003/32254
(KHARASAHAPUR) 		2405007000NRG24240420230014071 24/04/2023 KAMALA SAHU 2405007WL000716 KAMALA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132568 KAMALA SAHU ODISHA GRAMYA BANK(607060)
106 BAHANAGA OR-05-007-017-003/32410
(KHARASAHAPUR) 		2405007000NRG24240420230014075 24/04/2023 SMT SHANTILATA BEHERA 2405007WL000716 SMT SHANTILATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132604 SHANTILATA BEHERA ODISHA GRAMYA BANK(607060)
107 BAHANAGA OR-05-007-017-003/32531
(KHARASAHAPUR) 		2405007000NRG24240420230014076 24/04/2023 SAKUNTALA SAHU 2405007WL000716 SAKUNTALA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132592 SHAKUNTALA SAHU ODISHA GRAMYA BANK(607060)
108 BAHANAGA OR-05-007-017-003/33670
(KHARASAHAPUR) 		2405007000NRG24240420230014077 24/04/2023 RAJIB DAS 2405007WL000716 RAJIB DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399132607 RAJIB DAS ODISHA GRAMYA BANK(607060)
SubTotal 85083 85083
Total 156420 156420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_240423APB_FTO_42276 State Bank of India SBIN0006411 BISHNUPUR 59724
2 BAHANAGA OR2405007017_240423APB_FTO_42276 State Bank of India SBIN0012053 GOPALPUR 10428
3 BAHANAGA OR2405007017_240423APB_FTO_42276 UCO Bank UCBA0001162 GOPALPUR 1185
4 BAHANAGA OR2405007017_240423APB_FTO_42276 Odisha Gramya Bank IOBA0ROGB01 ANJI 22278
5 BAHANAGA OR2405007017_240423APB_FTO_42276 Odisha Gramya Bank IOBA0ROGB01 AVANA 62805

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