Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:48:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_050423APB_FTO_11642
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-05-007-019-001/12296
(KOCHIAKOILI) 		2405007000NRG23050420230550104 05/04/2023 TAPAS RANJAN PANDA 2405007WL042909 TAPAS RANJAN PANDA 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394350382 TAPAS RANJAN PANDA BANK OF BARODA(606985)
SubTotal 1332 1332
2 BAHANAGA OR-05-007-019-001/12268
(KOCHIAKOILI) 		2405007000NRG23050420230550094 05/04/2023 SAILA NAYAK 2405007WL042909 SAILA NAYAK 00220 UCBA0RRBKGB 1332 1332 Processed 10/05/2023 1394350413 SAILA NAYAK ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-019-001/12287
(KOCHIAKOILI) 		2405007000NRG23050420230550099 05/04/2023 GAJENDRA BEHERA 2405007WL042909 GAJENDRA BEHERA 00220 UCBA0RRBKGB 1332 1332 Processed 10/05/2023 1394350412 MR GAJENDRA BEHERA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-019-001/12292
(KOCHIAKOILI) 		2405007000NRG23050420230550101 05/04/2023 BHASKAR BEHERA 2405007WL042909 BHASKAR BEHERA 00220 UCBA0RRBKGB 1332 1332 Processed 10/05/2023 1394350414 BHASKA BEHERA ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-019-001/28248
(KOCHIAKOILI) 		2405007000NRG23050420230550067 05/04/2023 GANANATH MALIK 2405007WL042908 GANANATH MALIK 00220 UCBA0RRBKGB 1110 1110 Processed 10/05/2023 1394350416 MR GANANATH MALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-019-001/33651
(KOCHIAKOILI) 		2405007000NRG23050420230550110 05/04/2023 JATIN KUMAR DASH 2405007WL042909 JATIN KUMAR DASH 00220 UCBA0RRBKGB 1332 1332 Processed 10/05/2023 1394350411 J K DAS GENERAL POST OFFICE(607245)
SubTotal 6438 6438
7 BAHANAGA OR-05-007-019-001/12166
(KOCHIAKOILI) 		2405007000NRG23050420230550065 05/04/2023 MR PADMALOCHAN MALIK 2405007WL042908 MR PADMALOCHAN MALIK 00354 PUNB0723000 1110 1110 Processed 10/05/2023 1394350432 PADMALOCHAN MALIK PUNJAB NATIONAL BANK(508568)
8 BAHANAGA OR-05-007-019-001/3374306056
(KOCHIAKOILI) 		2405007000NRG23050420230550111 05/04/2023 MR PRABODHA RANJAN PANIGRAHI 2405007WL042909 MR PRABODHA RANJAN PANIGRAHI 00354 PUNB0723000 1332 1332 Processed 10/05/2023 1394350431 MR PRABODH PANIGRAHI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-019-001/3374306281
(KOCHIAKOILI) 		2405007000NRG23050420230550114 05/04/2023 MR BIKASH NARAYAN DASH 2405007WL042909 MR BIKASH NARAYAN DASH 00354 PUNB0723000 1332 1332 Processed 10/05/2023 1394350433 BIKASH NARAYAN DASH PUNJAB NATIONAL BANK(508568)
10 BAHANAGA OR-05-007-019-001/3374306359
(KOCHIAKOILI) 		2405007000NRG23050420230550124 05/04/2023 MRS MANJULATA DASH 2405007WL042909 MRS MANJULATA DASH 00354 PUNB0723000 1332 1332 Processed 10/05/2023 1394350435 MANJU LATA DASH PUNJAB NATIONAL BANK(508568)
11 BAHANAGA OR-05-007-019-001/3374306441
(KOCHIAKOILI) 		2405007000NRG23050420230550078 05/04/2023 MR MAKAR CHARAN MALLIK 2405007WL042908 MR MAKAR CHARAN MALLIK 00354 PUNB0723000 1110 1110 Processed 10/05/2023 1394350434 MR MAKAR CHARAN MALLIK STATE BANK OF INDIA(508548)
SubTotal 6216 6216
12 BAHANAGA OR-05-007-019-001/12263
(KOCHIAKOILI) 		2405007000NRG23050420230550091 05/04/2023 Mr. PURNACHANDRA PANDA 2405007WL042909 Mr. PURNACHANDRA PANDA 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394350402 MR PURNACHANDRA PANDA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-019-001/12279
(KOCHIAKOILI) 		2405007000NRG23050420230550096 05/04/2023 BHANUMATI NAYAK 2405007WL042909 BHANUMATI NAYAK 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394350401 MRS BHANUMATI NAYAK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-019-001/12285
(KOCHIAKOILI) 		2405007000NRG23050420230550098 05/04/2023 Mr. GADADHAR PURSTI 2405007WL042909 Mr. GADADHAR PURSTI 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394350391 GADADHAR PRUSTI ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-019-001/12296
(KOCHIAKOILI) 		2405007000NRG23050420230550102 05/04/2023 Mrs. KAMALINI PANDA 2405007WL042909 Mrs. KAMALINI PANDA 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394350406 MRS KAMALINI PANDA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-019-001/27
(KOCHIAKOILI) 		2405007000NRG23050420230550066 05/04/2023 Mrs. ANJANA MALIK 2405007WL042908 Mrs. ANJANA MALIK 00415 SBIN0006411 1110 1110 Processed 10/05/2023 1394350408 MRS ANJANA MALIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-019-001/28236
(KOCHIAKOILI) 		2405007000NRG23050420230550108 05/04/2023 Mrs. MADHUSMITA NAYAK 2405007WL042909 Mrs. MADHUSMITA NAYAK 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394350407 MRS MADHUSMITA NAYAK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-019-001/3374306288
(KOCHIAKOILI) 		2405007000NRG23050420230550076 05/04/2023 Miss. SABITA MALIK 2405007WL042908 Miss. SABITA MALIK 00415 SBIN0006411 1110 1110 Processed 10/05/2023 1394350387 MISS SABITA MALIK STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-019-001/3374306298
(KOCHIAKOILI) 		2405007000NRG23050420230550116 05/04/2023 Mrs. Gayatri Behera 2405007WL042909 Mrs. Gayatri Behera 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394350409 GAYATRI NAYAK KARNATAKA BANK LTD(607270)
SubTotal 10212 10212
20 BAHANAGA OR-05-007-019-001/12249
(KOCHIAKOILI) 		2405007000NRG23050420230550087 05/04/2023 JAGABANDHU BEHERA 2405007WL042909 JAGABANDHU BEHERA 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394350397 JAGABANDHU BEHERA BANK OF INDIA(508505)
21 BAHANAGA OR-05-007-019-001/12252
(KOCHIAKOILI) 		2405007000NRG23050420230550089 05/04/2023 Mr. SANKASAN BEHERA 2405007WL042909 Mr. SANKASAN BEHERA 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394350384 MR SANKASAN BEHERA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-019-001/12265
(KOCHIAKOILI) 		2405007000NRG23050420230550092 05/04/2023 BIPIN KUMAR DASH 2405007WL042909 BIPIN KUMAR DASH 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394350378 BIPIN KUMAR DASH STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-019-001/28238
(KOCHIAKOILI) 		2405007000NRG23050420230550109 05/04/2023 Mr. RAMACHANDRA BEHERA 2405007WL042909 Mr. RAMACHANDRA BEHERA 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394350388 RAMCHANDRA BEHERA FEDERAL BANK(607165)
24 BAHANAGA OR-05-007-019-001/33671
(KOCHIAKOILI) 		2405007000NRG23050420230550071 05/04/2023 SUKANTA MALIK 2405007WL042908 SUKANTA MALIK 00415 SBIN0007980 1110 1110 Processed 10/05/2023 1394350383 SUKANTA MALIK PUNJAB & SIND BANK(607087)
25 BAHANAGA OR-05-007-019-001/3374306117
(KOCHIAKOILI) 		2405007000NRG23050420230550073 05/04/2023 Miss. RUNI MALIK 2405007WL042908 Miss. RUNI MALIK 00415 SBIN0007980 1110 1110 Processed 10/05/2023 1394350392 RUNI MALIK UCO BANK(607066)
26 BAHANAGA OR-05-007-019-001/3374306318
(KOCHIAKOILI) 		2405007000NRG23050420230550121 05/04/2023 Mrs. SANTILATA BEHERA 2405007WL042909 Mrs. SANTILATA BEHERA 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394350386 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 8880 8880
27 BAHANAGA OR-05-007-019-001/12039
(KOCHIAKOILI) 		2405007000NRG23050420230550055 05/04/2023 SURESH MALIK 2405007WL042908 SURESH MALIK 00415 SBIN0012053 1110 1110 Processed 10/05/2023 1394350390 MR SURESH MALIK STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-019-001/12041
(KOCHIAKOILI) 		2405007000NRG23050420230550059 05/04/2023 Mrs. PARBATI MALIK 2405007WL042908 Mrs. PARBATI MALIK 00415 SBIN0012053 1110 1110 Processed 10/05/2023 1394350393 MRS PARBATI MALIK STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-019-001/12315
(KOCHIAKOILI) 		2405007000NRG23050420230550106 05/04/2023 Mr. LAKSHMAN BISWAL 2405007WL042909 Mr. LAKSHMAN BISWAL 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394350395 MR LAKSHMAN BISWAL STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-019-002/4
(KOCHIAKOILI) 		2405007000NRG23050420230550083 05/04/2023 Mr. JANMEJAY SAHOO 2405007WL042908 Mr. JANMEJAY SAHOO 00415 SBIN0012053 1110 1110 Processed 10/05/2023 1394350389 MR JANMEJAY SAHOO STATE BANK OF INDIA(508548)
SubTotal 4662 4662
31 BAHANAGA OR-05-007-019-001/11980
(KOCHIAKOILI) 		2405007000NRG23050420230550053 05/04/2023 Mrs. SATYABHAMA MALIK 2405007WL042908 Mrs. SATYABHAMA MALIK 00415 SBIN0013581 1110 1110 Processed 10/05/2023 1394350403 MRS SATYABHAMA MALIK STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-019-001/12040
(KOCHIAKOILI) 		2405007000NRG23050420230550057 05/04/2023 MAYADHAR MALIK 2405007WL042908 MAYADHAR MALIK 00415 SBIN0013581 1110 1110 Processed 10/05/2023 1394350379 MAYADHAR MALIK SO-SRIDHAR MALIK PUNJAB NATIONAL BANK(508568)
33 BAHANAGA OR-05-007-019-001/12040
(KOCHIAKOILI) 		2405007000NRG23050420230550056 05/04/2023 Mrs. SWARNAPRAVA MALLIK 2405007WL042908 Mrs. SWARNAPRAVA MALLIK 00415 SBIN0013581 1110 1110 Processed 10/05/2023 1394350385 SWARNAPRAVA MALIK ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-019-001/12042
(KOCHIAKOILI) 		2405007000NRG23050420230550061 05/04/2023 Mr. PADMALOCHAN MALIK 2405007WL042908 Mr. PADMALOCHAN MALIK 00415 SBIN0013581 1110 1110 Processed 10/05/2023 1394350394 MR PADMALOCHAN MALIK STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-019-001/12042
(KOCHIAKOILI) 		2405007000NRG23050420230550060 05/04/2023 NIRANJAN MALIK 2405007WL042908 NIRANJAN MALIK 00415 SBIN0013581 1110 1110 Processed 10/05/2023 1394350399 NIRANJAN MALIK STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-019-001/12250
(KOCHIAKOILI) 		2405007000NRG23050420230550088 05/04/2023 Mr. SUDARSHAN BEHERA 2405007WL042909 Mr. SUDARSHAN BEHERA 00415 SBIN0013581 1332 1332 Processed 10/05/2023 1394350396 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-019-001/12297
(KOCHIAKOILI) 		2405007000NRG23050420230550105 05/04/2023 Mr. NILAMANI DASH 2405007WL042909 Mr. NILAMANI DASH 00415 SBIN0013581 1332 1332 Processed 10/05/2023 1394350398 NILAMANI DASH AIRTEL PAYMENTS BANK LIMITED(990288)
38 BAHANAGA OR-05-007-019-001/28248
(KOCHIAKOILI) 		2405007000NRG23050420230550068 05/04/2023 Mrs. SUKANTI MALIK 2405007WL042908 Mrs. SUKANTI MALIK 00415 SBIN0013581 1110 1110 Processed 10/05/2023 1394350405 SUKANTI MALIK W/O-GANANATH ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-019-001/3374306441
(KOCHIAKOILI) 		2405007000NRG23050420230550079 05/04/2023 Mrs. MALATI MALIK 2405007WL042908 Mrs. MALATI MALIK 00415 SBIN0013581 1110 1110 Processed 10/05/2023 1394350410 MALATI MALIK W/O-MAKAR ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-019-001/3374306442
(KOCHIAKOILI) 		2405007000NRG23050420230550080 05/04/2023 Mrs. RANJU LATA MALIK 2405007WL042908 Mrs. RANJU LATA MALIK 00415 SBIN0013581 1110 1110 Processed 10/05/2023 1394350400 RANJULATA MALIK ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-019-002/65820
(KOCHIAKOILI) 		2405007000NRG23050420230550084 05/04/2023 Mrs. CHANDANA DASH 2405007WL042908 Mrs. CHANDANA DASH 00415 SBIN0013581 1110 1110 Processed 10/05/2023 1394350404 MRS CHANDANA DASH STATE BANK OF INDIA(508548)
SubTotal 12654 12654
42 BAHANAGA OR-05-007-019-001/12038
(KOCHIAKOILI) 		2405007000NRG23050420230550054 05/04/2023 CHAKRADHAR MALIK 2405007WL042908 CHAKRADHAR MALIK 00462 UCBA0000371 1110 1110 Processed 10/05/2023 1394350375 CHAKRADHAR MALIK UCO BANK(607066)
SubTotal 1110 1110
43 BAHANAGA OR-05-007-019-001/3374306285
(KOCHIAKOILI) 		2405007000NRG23050420230550074 05/04/2023 NARAYAN MALIK 2405007WL042908 NARAYAN MALIK 00462 UCBA0000860 1110 1110 Processed 10/05/2023 1394350381 NARAYAN MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAHANAGA OR-05-007-019-001/3374306286
(KOCHIAKOILI) 		2405007000NRG23050420230550075 05/04/2023 SABITA MALIK 2405007WL042908 SABITA MALIK 00462 UCBA0000860 1110 1110 Processed 10/05/2023 1394350377 SABITA MALLICK BANK OF INDIA(508505)
45 BAHANAGA OR-05-007-019-001/3374306315
(KOCHIAKOILI) 		2405007000NRG23050420230550118 05/04/2023 SUSHREE SANGITA MOHAPATRA 2405007WL042909 SUSHREE SANGITA MOHAPATRA 00462 UCBA0000860 1332 1332 Processed 10/05/2023 1394350376 SUSHREE SANGITA MOHAPATRA UCO BANK(607066)
SubTotal 3552 3552
46 BAHANAGA OR-05-007-019-001/3374306316
(KOCHIAKOILI) 		2405007000NRG23050420230550119 05/04/2023 LAXMIPRIYA DASH 2405007WL042909 LAXMIPRIYA DASH 00462 UCBA0001162 1332 1332 Processed 10/05/2023 1394350380 LAXMIPRIYA DASH UCO BANK(607066)
SubTotal 1332 1332
47 BAHANAGA OR-05-007-019-001/12085
(KOCHIAKOILI) 		2405007000NRG23050420230550064 05/04/2023 MRS MIANTI MALIK 2405007WL042908 MRS MIANTI MALIK 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394350430 MINATI MALIK ODISHA GRAMYA BANK(607060)
48 BAHANAGA OR-05-007-019-001/12242
(KOCHIAKOILI) 		2405007000NRG23050420230550085 05/04/2023 MR PRAVAT KUMAR DASH 2405007WL042909 MR PRAVAT KUMAR DASH 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394350422 PRABHAT KUMAR DAS S/O-TARAKANTA DAS PUNJAB NATIONAL BANK(508568)
49 BAHANAGA OR-05-007-019-001/12242
(KOCHIAKOILI) 		2405007000NRG23050420230550086 05/04/2023 MRS PADMINI DASH 2405007WL042909 MRS PADMINI DASH 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394350418 PADMINI DASH ; W/O-PRAVAT KUMAR DASH ODISHA GRAMYA BANK(607060)
50 BAHANAGA OR-05-007-019-001/12261
(KOCHIAKOILI) 		2405007000NRG23050420230550090 05/04/2023 MR PURNA CHANDRA BEHERA 2405007WL042909 MR PURNA CHANDRA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394350421 PURNA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
51 BAHANAGA OR-05-007-019-001/12268
(KOCHIAKOILI) 		2405007000NRG23050420230550095 05/04/2023 MRS BASANTI NAYAK 2405007WL042909 MRS BASANTI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394350420 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-019-001/12287
(KOCHIAKOILI) 		2405007000NRG23050420230550100 05/04/2023 MRS SHANTILATA BEHERA 2405007WL042909 MRS SHANTILATA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394350428 SHANTILATA BEHERA ; W/O-GAJENDRA BEHERA ODISHA GRAMYA BANK(607060)
53 BAHANAGA OR-05-007-019-001/28232
(KOCHIAKOILI) 		2405007000NRG23050420230550107 05/04/2023 MRS SHANTILATA NAYAK 2405007WL042909 MRS SHANTILATA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394350427 SHANTILATA NAYAK ODISHA GRAMYA BANK(607060)
54 BAHANAGA OR-05-007-019-001/33700
(KOCHIAKOILI) 		2405007000NRG23050420230550072 05/04/2023 MI NITYANANDA MALIK 2405007WL042908 MI NITYANANDA MALIK 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394350415 NITYANANDA MALIK FEDERAL BANK(607165)
55 BAHANAGA OR-05-007-019-001/3374306202
(KOCHIAKOILI) 		2405007000NRG23050420230550113 05/04/2023 MRS GITARANI BEHERA 2405007WL042909 MRS GITARANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394350419 GITARANI BEHERA ODISHA GRAMYA BANK(607060)
56 BAHANAGA OR-05-007-019-001/3374306297
(KOCHIAKOILI) 		2405007000NRG23050420230550115 05/04/2023 MR RANJIT KUMAR DASH 2405007WL042909 MR RANJIT KUMAR DASH 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394350423 Ranjit Kumar Dash AIRTEL PAYMENTS BANK LIMITED(990288)
57 BAHANAGA OR-05-007-019-001/3374306313
(KOCHIAKOILI) 		2405007000NRG23050420230550117 05/04/2023 MR SUMANTA BEHERA 2405007WL042909 MR SUMANTA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394350425 SUMANTA BEHERA ODISHA GRAMYA BANK(607060)
58 BAHANAGA OR-05-007-019-001/3374306317
(KOCHIAKOILI) 		2405007000NRG23050420230550120 05/04/2023 MRS PANKAJINI UPADHAYA 2405007WL042909 MRS PANKAJINI UPADHAYA 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394350424 PANKAJINI UPADHYAYA UCO BANK(607066)
59 BAHANAGA OR-05-007-019-001/3374306319
(KOCHIAKOILI) 		2405007000NRG23050420230550122 05/04/2023 JYOTIRMAYEE DASH 2405007WL042909 JYOTIRMAYEE DASH 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394350426 JYOTIRMAYEE DASH D/O-BISWANATH DASH ODISHA GRAMYA BANK(607060)
60 BAHANAGA OR-05-007-019-001/340
(KOCHIAKOILI) 		2405007000NRG23050420230550081 05/04/2023 MRS SUNA MALLICK 2405007WL042908 MRS SUNA MALLICK 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394350429 SUNA MALLICK ODISHA GRAMYA BANK(607060)
61 BAHANAGA OR-05-007-019-002/23
(KOCHIAKOILI) 		2405007000NRG23050420230550082 05/04/2023 MRS TARAMANI MALIKI 2405007WL042908 MRS TARAMANI MALIKI 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394350417 TARAMANI MALIK ; W/O-GANGADHAR MALIK ODISHA GRAMYA BANK(607060)
SubTotal 19092 19092
Total 75480 75480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_050423APB_FTO_11642 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1332
2 BAHANAGA OR2405007019_050423APB_FTO_11642 Kalinga Gramya Bank UCBA0RRBKGB ANJI 6438
3 BAHANAGA OR2405007019_050423APB_FTO_11642 Punjab National Bank PUNB0723000 SORO (ORISSA) 6216
4 BAHANAGA OR2405007019_050423APB_FTO_11642 State Bank of India SBIN0006411 BISHNUPUR 10212
5 BAHANAGA OR2405007019_050423APB_FTO_11642 State Bank of India SBIN0007980 SORO 8880
6 BAHANAGA OR2405007019_050423APB_FTO_11642 State Bank of India SBIN0012053 GOPALPUR 4662
7 BAHANAGA OR2405007019_050423APB_FTO_11642 State Bank of India SBIN0013581 ANANTAPUR 12654
8 BAHANAGA OR2405007019_050423APB_FTO_11642 UCO Bank UCBA0000371 SORO 1110
9 BAHANAGA OR2405007019_050423APB_FTO_11642 UCO Bank UCBA0000860 BAHANAGA 3552
10 BAHANAGA OR2405007019_050423APB_FTO_11642 UCO Bank UCBA0001162 GOPALPUR 1332
11 BAHANAGA OR2405007019_050423APB_FTO_11642 Odisha Gramya Bank IOBA0ROGB01 ANJI 19092

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