Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:32:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_140623APB_FTO_235512
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-05-007-005-001/33128
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120576 14/06/2023 Mr. JYOTISHANKAR BHOL 2405007WL006231 Mr. JYOTISHANKAR BHOL 00045 BARB0BALASO 1659 1659 Processed 17/06/2023 2621449051 JYOTISHANKAR BHOL BANK OF BARODA(606985)
SubTotal 1659 1659
2 BAHANAGA OR-05-007-005-003/13802
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120586 14/06/2023 GANGADHARA BEHERA 2405007WL006231 GANGADHARA BEHERA 00078 CNRB0018010 1659 1659 Processed 17/06/2023 2621449034 GANGADHARA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 BAHANAGA OR-05-007-005-007/14154
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120621 14/06/2023 DAMODAR MAHALIK 2405007WL006232 DAMODAR MAHALIK 00220 UCBA0RRBKGB 1422 1422 Processed 17/06/2023 2621449038 DAMODAR MAHALIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 BAHANAGA OR-05-007-005-003/33277
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120600 14/06/2023 KARUNAKAR MOHANTY 2405007WL006231 KARUNAKAR MOHANTY 00415 SBIN0000016 1659 1659 Processed 17/06/2023 2621449050 KARUNAKAR MOHANTY AXIS BANK(607153)
5 BAHANAGA OR-05-007-005-007/33417
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120641 14/06/2023 ABHAY RANJAN SATAPATHY 2405007WL006232 ABHAY RANJAN SATAPATHY 00415 SBIN0000016 1422 1422 Processed 17/06/2023 2621449064 MR ABHAY RANJAN SATAPATHY STATE BANK OF INDIA(508548)
SubTotal 3081 3081
6 BAHANAGA OR-05-007-005-003/33101
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120595 14/06/2023 BHARATI BINDHANI 2405007WL006231 BHARATI BINDHANI 00415 SBIN0007020 1659 1659 Processed 17/06/2023 2621449063 BHARATI BINDHANI ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-005-003/33101
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120596 14/06/2023 PUJA BINDHANI 2405007WL006231 PUJA BINDHANI 00415 SBIN0007020 1659 1659 Processed 17/06/2023 2621449049 MISS PUJA BINDHANI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-005-003/33102
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120598 14/06/2023 Mrs. MAMINA BEHERA 2405007WL006231 Mrs. MAMINA BEHERA 00415 SBIN0007020 1659 1659 Processed 17/06/2023 2621448998 MAMINA SAHU BANK OF INDIA(508505)
SubTotal 4977 4977
9 BAHANAGA OR-05-007-005-001/33114
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120574 14/06/2023 BHABANI SHANKAR PARHI 2405007WL006231 BHABANI SHANKAR PARHI 00415 SBIN0012053 1659 1659 Processed 17/06/2023 2621449048 MR BHABANI SANKAR PARHI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-005-005/14265
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120606 14/06/2023 Mr JAGABANDHU ROUL 2405007WL006231 Mr JAGABANDHU ROUL 00415 SBIN0012053 1659 1659 Processed 17/06/2023 2621449043 JAGABANDHU ROUL STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-005-007/14154
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120622 14/06/2023 Mrs KUNAMANI MOHALIK 2405007WL006232 Mrs KUNAMANI MOHALIK 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2621448989 KUNAMANI MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAHANAGA OR-05-007-005-007/14154
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120623 14/06/2023 Mrs PABITRA MOHALIK 2405007WL006232 Mrs PABITRA MOHALIK 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2621448996 MRS PABITRA MAHALIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-005-007/14165
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120628 14/06/2023 Mrs. BUDHIMANI MAHALIK 2405007WL006232 Mrs. BUDHIMANI MAHALIK 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2621448990 Mrs. BUDHIMANI MAHALIK ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-005-007/33234
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120637 14/06/2023 BASANTA BEHERA 2405007WL006232 BASANTA BEHERA 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2621449062 MR BASANTA BEHERA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-005-007/33292
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120640 14/06/2023 Mrs LAKSHMIMANI MAHALIK 2405007WL006232 Mrs LAKSHMIMANI MAHALIK 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2621448991 MRS LAKSHMIMANI MAHALIK STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-005-007/33417
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120642 14/06/2023 Mrs. Swarna Prava Satapathy 2405007WL006232 Mrs. Swarna Prava Satapathy 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2621448999 MRS SWARNA PRAVA SATAPATHY STATE BANK OF INDIA(508548)
SubTotal 11850 11850
17 BAHANAGA OR-05-007-005-001/13856
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120561 14/06/2023 SATYARANJAN MALIK 2405007WL006231 SATYARANJAN MALIK 00415 SBIN0013582 1659 1659 Processed 17/06/2023 2621448995 SATYARANJAN MALIK BANK OF BARODA(606985)
18 BAHANAGA OR-05-007-005-001/33058
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120569 14/06/2023 Mr. HARIHARA BINDHANI 2405007WL006231 Mr. HARIHARA BINDHANI 00415 SBIN0013582 1659 1659 Processed 17/06/2023 2621449060 Mr. HARIHARA BINDHANI ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-005-001/33299
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120581 14/06/2023 Mrs LAXMI PRIYA DAS 2405007WL006231 Mrs LAXMI PRIYA DAS 00415 SBIN0013582 1659 1659 Processed 17/06/2023 2621449045 Mrs LAXMI PRIYA DAS ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-005-003/13786
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120583 14/06/2023 Mrs JHUNI BEHERA 2405007WL006231 Mrs JHUNI BEHERA 00415 SBIN0013582 1659 1659 Processed 17/06/2023 2621448997 MRS JHUNI BEHERA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-005-003/14598
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120591 14/06/2023 Miss. AMRITA MOHANTY 2405007WL006231 Miss. AMRITA MOHANTY 00415 SBIN0013582 1659 1659 Processed 17/06/2023 2621449044 MISS AMRITAMOHANTY MOHANTY STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-005-003/33094
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120592 14/06/2023 Mr. AKSHAY MOHANTY 2405007WL006231 Mr. AKSHAY MOHANTY 00415 SBIN0013582 1659 1659 Processed 17/06/2023 2621449061 Mr. AKSHAY MOHANTY ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-005-004/33352
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120617 14/06/2023 Shri PRADEEP KUMAR DAS 2405007WL006232 Shri PRADEEP KUMAR DAS 00415 SBIN0013582 1422 1422 Processed 17/06/2023 2621448994 MR PRADEEP KUMAR DAS STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-005-004/33358
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120605 14/06/2023 MINATI MANDAL 2405007WL006231 MINATI MANDAL 00415 SBIN0013582 1659 1659 Processed 17/06/2023 2621448992 MINATI MANDAL ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-005-007/14161
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120625 14/06/2023 Mrs. BASANTI BEHERA 2405007WL006232 Mrs. BASANTI BEHERA 00415 SBIN0013582 1422 1422 Processed 17/06/2023 2621448993 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 14457 14457
26 BAHANAGA OR-05-007-005-007/33228
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120636 14/06/2023 BASANTA KUMAR PARIDA 2405007WL006232 BASANTA KUMAR PARIDA 00462 UCBA0000432 1422 1422 Processed 17/06/2023 2621449056 BASANTA KUMAR PARIDA UCO BANK(607066)
SubTotal 1422 1422
27 BAHANAGA OR-05-007-005-004/13745
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120615 14/06/2023 CHAITANYA DAS 2405007WL006232 CHAITANYA DAS 00462 UCBA0000860 1422 1422 Processed 17/06/2023 2621449054 CHAITANYA DAS UCO BANK(607066)
28 BAHANAGA OR-05-007-005-005/14288
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120610 14/06/2023 BHARATI JENA 2405007WL006231 BHARATI JENA 00462 UCBA0000860 1659 1659 Processed 17/06/2023 2621449052 BHARATI JENA UCO BANK(607066)
29 BAHANAGA OR-05-007-005-005/14288
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120609 14/06/2023 JAYANTI JENA 2405007WL006231 JAYANTI JENA 00462 UCBA0000860 1659 1659 Processed 17/06/2023 2621449053 JAYANTI JENA UCO BANK(607066)
30 BAHANAGA OR-05-007-005-007/33291
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120639 14/06/2023 RASHMI REKHA MOHALIK 2405007WL006232 RASHMI REKHA MOHALIK 00462 UCBA0000860 1422 1422 Processed 17/06/2023 2621449055 MRS RASHMIREKHA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 6162 6162
31 BAHANAGA OR-05-007-005-003/13806
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120588 14/06/2023 RANJIT MOHANTY 2405007WL006231 RANJIT MOHANTY 00462 UCBA0003262 1659 1659 Processed 17/06/2023 2621449046 RANJIT MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAHANAGA OR-05-007-005-003/33347
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120602 14/06/2023 SURESH MOHANTY 2405007WL006231 SURESH MOHANTY 00462 UCBA0003262 1659 1659 Processed 17/06/2023 2621449047 SURESH MOHANTY UCO BANK(607066)
SubTotal 3318 3318
33 BAHANAGA OR-05-007-005-001/13856
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120560 14/06/2023 MRS LAXMI MALIK 2405007WL006231 MRS LAXMI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449009 MRS LAXMI MALIK ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-005-001/13957
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120563 14/06/2023 MR SATYANARAYAN PADHI 2405007WL006231 MR SATYANARAYAN PADHI 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449005 MR SATYANARAYAN PADHI ODISHA GRAMYA BANK(607060)
35 BAHANAGA OR-05-007-005-001/13973
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120564 14/06/2023 SMT SUDESNA BHOL 2405007WL006231 SMT SUDESNA BHOL 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449017 SMT SUDESNA BHOL ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-005-001/13998
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120565 14/06/2023 SMT SANJULATA PATRA 2405007WL006231 SMT SANJULATA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449023 SMT SANJULATA PATRA ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-005-001/33041
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120566 14/06/2023 MR RAMAKRUSHNA SETHI 2405007WL006231 MR RAMAKRUSHNA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449035 MR RAMAKRUSHNA SETHI ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-005-001/33041
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120567 14/06/2023 SMT SULOCHANA SETHI 2405007WL006231 SMT SULOCHANA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449037 SMT SULOCHANA SETHI ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-005-001/33058
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120568 14/06/2023 JAYANTI BINDHANI 2405007WL006231 JAYANTI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449020 JAYANTI BINDHANI ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-005-001/33113
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120570 14/06/2023 MR BHAGABATA MOHALIK 2405007WL006231 MR BHAGABATA MOHALIK 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449029 MR BHAGABATA MOHALIK ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-005-001/33113
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120571 14/06/2023 SABITA MOHALIK 2405007WL006231 SABITA MOHALIK 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449025 SABITA MOHALIK ODISHA GRAMYA BANK(607060)
42 BAHANAGA OR-05-007-005-001/33114
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120572 14/06/2023 MR AKSHAYA KU. PARHI 2405007WL006231 MR AKSHAYA KU. PARHI 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449006 MR AKSHAY KUMAR PARHI STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-005-001/33114
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120573 14/06/2023 MRS LABANYABATI PADHI 2405007WL006231 MRS LABANYABATI PADHI 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449028 MRS LABANYABATI PADHI ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-005-001/33124
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120575 14/06/2023 HARENDRA JENA 2405007WL006231 HARENDRA JENA 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449057 HARENDRA JENA ODISHA GRAMYA BANK(607060)
45 BAHANAGA OR-05-007-005-001/33128
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120577 14/06/2023 SMT PADMINI BHOL 2405007WL006231 SMT PADMINI BHOL 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449015 SMT PADMINI BHOL ODISHA GRAMYA BANK(607060)
46 BAHANAGA OR-05-007-005-001/33146
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120579 14/06/2023 MRS MINATI PAL 2405007WL006231 MRS MINATI PAL 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449019 MRS MINATI PAL ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-005-001/33146
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120578 14/06/2023 SRI RANJIT PAL 2405007WL006231 SRI RANJIT PAL 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449026 SRI RANJIT PAL ODISHA GRAMYA BANK(607060)
48 BAHANAGA OR-05-007-005-001/33298
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120580 14/06/2023 MR MADHAB MOHANTY 2405007WL006231 MR MADHAB MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449027 MR MADHAB MOHANTY ODISHA GRAMYA BANK(607060)
49 BAHANAGA OR-05-007-005-003/13786
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120582 14/06/2023 MANORANJAN BEHERA 2405007WL006231 MANORANJAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449013 MANORANJAN BEHERA ODISHA GRAMYA BANK(607060)
50 BAHANAGA OR-05-007-005-003/13801
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120584 14/06/2023 Bijay kumar Mohanty 2405007WL006231 Bijay kumar Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449012 Bijay kumar Mohanty ODISHA GRAMYA BANK(607060)
51 BAHANAGA OR-05-007-005-003/13801
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120585 14/06/2023 MRS ANIMA RANI MOHANTY 2405007WL006231 MRS ANIMA RANI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449022 MRS ANIMA RANI MOHANTY ODISHA GRAMYA BANK(607060)
52 BAHANAGA OR-05-007-005-003/13806
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120587 14/06/2023 BHAGABAT MOHANTY 2405007WL006231 BHAGABAT MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449041 BHAGABAT MOHANTY ODISHA GRAMYA BANK(607060)
53 BAHANAGA OR-05-007-005-003/14598
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120589 14/06/2023 ABHAY KU MOHANTY 2405007WL006231 ABHAY KU MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449010 MR ABHAY MOHANTY STATE BANK OF INDIA(508548)
54 BAHANAGA OR-05-007-005-003/14598
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120590 14/06/2023 MRS MINATI MOHANTY 2405007WL006231 MRS MINATI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449021 MRS MINATI MOHANTY ODISHA GRAMYA BANK(607060)
55 BAHANAGA OR-05-007-005-003/33094
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120593 14/06/2023 MRS RUKMANI MOHANTY 2405007WL006231 MRS RUKMANI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449036 MRS RUKMANI MOHANTY ODISHA GRAMYA BANK(607060)
56 BAHANAGA OR-05-007-005-003/33101
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120594 14/06/2023 KARUNAKAR BINDHANI 2405007WL006231 KARUNAKAR BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449040 MR KARUNA KAR BINDHANI STATE BANK OF INDIA(508548)
57 BAHANAGA OR-05-007-005-003/33102
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120597 14/06/2023 MR AJAY BEHERA 2405007WL006231 MR AJAY BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449011 MR AJAY BEHERA ODISHA GRAMYA BANK(607060)
58 BAHANAGA OR-05-007-005-003/33104
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120599 14/06/2023 MR MAYADHARA BEHERA 2405007WL006231 MR MAYADHARA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449003 MR MAYADHARA BEHERA ODISHA GRAMYA BANK(607060)
59 BAHANAGA OR-05-007-005-003/33277
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120601 14/06/2023 MRS PRANJYAPARAMITA MOHANTY 2405007WL006231 MRS PRANJYAPARAMITA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449024 MRS PRANJYAPARAMITA MOHANTY ODISHA GRAMYA BANK(607060)
60 BAHANAGA OR-05-007-005-003/33347
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120603 14/06/2023 MRS KARISHMA ROUT 2405007WL006231 MRS KARISHMA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449033 MRS KARISHMA ROUT ODISHA GRAMYA BANK(607060)
61 BAHANAGA OR-05-007-005-004/13668
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120613 14/06/2023 DAYANIDHI PEREI 2405007WL006232 DAYANIDHI PEREI 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2621449014 DAYANIDHI PEREI ODISHA GRAMYA BANK(607060)
62 BAHANAGA OR-05-007-005-004/13732
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120614 14/06/2023 MR GIRIDHARI JENA 2405007WL006232 MR GIRIDHARI JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2621449016 MR GIRIDHARI JENA ODISHA GRAMYA BANK(607060)
63 BAHANAGA OR-05-007-005-004/13749
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120616 14/06/2023 MR KARUNAKAR MANDAL 2405007WL006232 MR KARUNAKAR MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2621449058 MR KARUNAKAR MANDAL ODISHA GRAMYA BANK(607060)
64 BAHANAGA OR-05-007-005-004/33358
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120604 14/06/2023 MR PURNACHANDRA MANDAL 2405007WL006231 MR PURNACHANDRA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449000 MR PURNACHANDRA MANDAL ODISHA GRAMYA BANK(607060)
65 BAHANAGA OR-05-007-005-005/14288
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120607 14/06/2023 KARTIK CH. JENA 2405007WL006231 KARTIK CH. JENA 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449007 MR KARTTIK CHANDRA JENA STATE BANK OF INDIA(508548)
66 BAHANAGA OR-05-007-005-005/14288
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120608 14/06/2023 SMT APURBA JENA 2405007WL006231 SMT APURBA JENA 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449030 SMT APURBA JENA ODISHA GRAMYA BANK(607060)
67 BAHANAGA OR-05-007-005-005/14299
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120611 14/06/2023 DAYANIDHI PANDA 2405007WL006231 DAYANIDHI PANDA 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2621449042 MR DAYANIDHI PANDA STATE BANK OF INDIA(508548)
68 BAHANAGA OR-05-007-005-007/14106
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120618 14/06/2023 MIGRD SABITRI MAHALIK 2405007WL006232 MIGRD SABITRI MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2621449039 MIGRD SABITRI MAHALIK ODISHA GRAMYA BANK(607060)
69 BAHANAGA OR-05-007-005-007/14148
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120620 14/06/2023 MRS SUBASINI MAHALIK 2405007WL006232 MRS SUBASINI MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2621449031 MRS SUBASINI MAHALIK ODISHA GRAMYA BANK(607060)
70 BAHANAGA OR-05-007-005-007/14161
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120624 14/06/2023 KHAGENDRA BEHERA 2405007WL006232 KHAGENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2621449008 MR KHAGENDRA BEHERA STATE BANK OF INDIA(508548)
71 BAHANAGA OR-05-007-005-007/14161
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120626 14/06/2023 Mr. MANAS KUMAR BEHERA 2405007WL006232 Mr. MANAS KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2621449032 MR MANAS KUMAR BEHERA STATE BANK OF INDIA(508548)
72 BAHANAGA OR-05-007-005-007/30331
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120630 14/06/2023 MR NIRANJAN MAHALIK 2405007WL006232 MR NIRANJAN MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2621449004 MR NIRANJAN MAHALIK STATE BANK OF INDIA(508548)
73 BAHANAGA OR-05-007-005-007/32997
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120631 14/06/2023 MR KHETRA MOHAN BEHERA 2405007WL006232 MR KHETRA MOHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2621449059 MR KHETRA MOHAN BEHERA ODISHA GRAMYA BANK(607060)
74 BAHANAGA OR-05-007-005-007/32997
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120632 14/06/2023 MRS PRAMILA BEHERA 2405007WL006232 MRS PRAMILA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2621449001 MRS PRAMILA BEHERA ODISHA GRAMYA BANK(607060)
75 BAHANAGA OR-05-007-005-007/33008
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120633 14/06/2023 MR HRUSIKESH BEHERA 2405007WL006232 MR HRUSIKESH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2621449002 MR HRUSIKESH BEHERA ODISHA GRAMYA BANK(607060)
76 BAHANAGA OR-05-007-005-007/33011
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120635 14/06/2023 MRS SABITRI BEHERA 2405007WL006232 MRS SABITRI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2621449018 MRS SABITRI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 70152 70152
Total 120159 120159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_140623APB_FTO_235512 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1659
2 BAHANAGA OR2405007005_140623APB_FTO_235512 Canara Bank CNRB0018010 BALASORE 1659
3 BAHANAGA OR2405007005_140623APB_FTO_235512 Kalinga Gramya Bank UCBA0RRBKGB KHANTAPADA 1422
4 BAHANAGA OR2405007005_140623APB_FTO_235512 State Bank of India SBIN0000016 BALASORE 3081
5 BAHANAGA OR2405007005_140623APB_FTO_235512 State Bank of India SBIN0007020 BALASORE IND. ESTATE 4977
6 BAHANAGA OR2405007005_140623APB_FTO_235512 State Bank of India SBIN0012053 GOPALPUR 11850
7 BAHANAGA OR2405007005_140623APB_FTO_235512 State Bank of India SBIN0013582 BANAPARIA 14457
8 BAHANAGA OR2405007005_140623APB_FTO_235512 UCO Bank UCBA0000432 NILGIRI 1422
9 BAHANAGA OR2405007005_140623APB_FTO_235512 UCO Bank UCBA0000860 BAHANAGA 6162
10 BAHANAGA OR2405007005_140623APB_FTO_235512 UCO Bank UCBA0003262 Panpana 3318
11 BAHANAGA OR2405007005_140623APB_FTO_235512 Odisha Gramya Bank IOBA0ROGB01 AVANA 1659
12 BAHANAGA OR2405007005_140623APB_FTO_235512 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 66834
13 BAHANAGA OR2405007005_140623APB_FTO_235512 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 1659

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