Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:42:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007003_080523APB_FTO_91555
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-05-007-003-007/6410
(DANDAHARIPUR) 		2405007000NRG24080520230036040 08/05/2023 MADHUSUDAN MALIK 2405007WL001886 MADHUSUDAN MALIK 00220 UCBA0RRBKGB 237 237 Rejected 12/05/2023 1495464370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 237 237
2 BAHANAGA OR-05-007-003-007/324924
(DANDAHARIPUR) 		2405007000NRG24080520230035953 08/05/2023 BIRENDRA KUMAR JENA 2405007WL001886 BIRENDRA KUMAR JENA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495464343 MR BIRENDRA KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BAHANAGA OR-05-007-003-002/324895
(DANDAHARIPUR) 		2405007000NRG24080520230035944 08/05/2023 JAGA MALIK 2405007WL001886 JAGA MALIK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495464360 MR JAGA MALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-003-002/324895
(DANDAHARIPUR) 		2405007000NRG24080520230035943 08/05/2023 MALLI MALIK 2405007WL001886 MALLI MALIK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495464356 MRS MALLI MALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-003-007/28083
(DANDAHARIPUR) 		2405007000NRG24080520230036067 08/05/2023 KALANDI MAHALIK 2405007WL001889 KALANDI MAHALIK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495464345 KALANDRI MAHALIK ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-003-007/28089
(DANDAHARIPUR) 		2405007000NRG24080520230035949 08/05/2023 SATYAJIT MALIK 2405007WL001886 SATYAJIT MALIK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495464351 SATYAJIT MALIK BANK OF INDIA(508505)
7 BAHANAGA OR-05-007-003-007/28089
(DANDAHARIPUR) 		2405007000NRG24080520230035947 08/05/2023 UMAKANTA MALIK 2405007WL001886 UMAKANTA MALIK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495464346 MR UMAKANTA MALIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-003-007/324989
(DANDAHARIPUR) 		2405007000NRG24080520230035957 08/05/2023 Gitanjali Upadhyay 2405007WL001886 Gitanjali Upadhyay 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495464361 MRS GITANJALI UPADHYAY STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-003-007/325064
(DANDAHARIPUR) 		2405007000NRG24080520230035958 08/05/2023 SANJAYA JENA 2405007WL001886 SANJAYA JENA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495464350 SANJAY KUMAR JENA S/O BAISHNAB JENA ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-003-007/325069
(DANDAHARIPUR) 		2405007000NRG24080520230035967 08/05/2023 JAYANTA JENA 2405007WL001886 JAYANTA JENA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495464358 JAYANTA JENA UCO BANK(607066)
11 BAHANAGA OR-05-007-003-007/34074
(DANDAHARIPUR) 		2405007000NRG24080520230035981 08/05/2023 BHAGABATI JENA 2405007WL001886 BHAGABATI JENA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495464352 BHAGABATI JENA ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-003-007/34087
(DANDAHARIPUR) 		2405007000NRG24080520230035983 08/05/2023 SAROJ KUMAR MALIK 2405007WL001886 SAROJ KUMAR MALIK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495464355 MR SAROJ KUMAR MALIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-003-007/34211
(DANDAHARIPUR) 		2405007000NRG24080520230035990 08/05/2023 Mrs RITANJALI DAS 2405007WL001886 Mrs RITANJALI DAS 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495464347 MR BASANTA KUMAR MALIK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-003-007/34256
(DANDAHARIPUR) 		2405007000NRG24080520230035992 08/05/2023 MRs. SASMITA MALIK 2405007WL001886 MRs. SASMITA MALIK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495464353 MRS SASMITA MALIK STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-003-007/34273
(DANDAHARIPUR) 		2405007000NRG24080520230035994 08/05/2023 PRAVAKAR PARIDA 2405007WL001886 PRAVAKAR PARIDA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495464354 PRAVAKAR PARIDA S/O-BAIRAGI PARIDA PUNJAB NATIONAL BANK(508568)
16 BAHANAGA OR-05-007-003-007/34274
(DANDAHARIPUR) 		2405007000NRG24080520230035996 08/05/2023 AJAY KUMAR MALIK 2405007WL001886 AJAY KUMAR MALIK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495464359 MR AJAY KUMAR MALIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-003-007/34380
(DANDAHARIPUR) 		2405007000NRG24080520230036004 08/05/2023 SARASWATI MALIK 2405007WL001886 SARASWATI MALIK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495464349 MR SARASWATI MALIK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-003-007/34464
(DANDAHARIPUR) 		2405007000NRG24080520230036007 08/05/2023 Mrs. KABITA ACHARYA 2405007WL001886 Mrs. KABITA ACHARYA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495464357 MRS KABITA ACHARYA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-003-007/34509
(DANDAHARIPUR) 		2405007000NRG24080520230036011 08/05/2023 BASANTI MALIK 2405007WL001886 BASANTI MALIK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495464362 BASANTI MALIK ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-003-007/34509
(DANDAHARIPUR) 		2405007000NRG24080520230036010 08/05/2023 Mr. RATNAKAR MALIK 2405007WL001886 Mr. RATNAKAR MALIK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495464335 MR RATNAKAR MALIK STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-003-007/34511
(DANDAHARIPUR) 		2405007000NRG24080520230036014 08/05/2023 Mr. BASUDEB UPADHYAY 2405007WL001886 Mr. BASUDEB UPADHYAY 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495464336 MR BASHUDEV UPADHYAYA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-003-007/34735
(DANDAHARIPUR) 		2405007000NRG24080520230036025 08/05/2023 CHHABILATA MALIK 2405007WL001886 CHHABILATA MALIK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495464348 MRS CHHABILATA MALIK STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-003-007/6270
(DANDAHARIPUR) 		2405007000NRG24080520230036031 08/05/2023 SABITRI RAUT 2405007WL001886 SABITRI RAUT 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495464342 MRS SABITRI RAUT STATE BANK OF INDIA(508548)
SubTotal 29862 29862
24 BAHANAGA OR-05-007-003-007/28124
(DANDAHARIPUR) 		2405007000NRG24080520230035952 08/05/2023 Mr. GAJENDRA BEHERA 2405007WL001886 Mr. GAJENDRA BEHERA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495464341 GAJENDRA BEHERA BANK OF BARODA(606985)
25 BAHANAGA OR-05-007-003-007/324981
(DANDAHARIPUR) 		2405007000NRG24080520230035955 08/05/2023 RASHMITA UPADHYAYA 2405007WL001886 RASHMITA UPADHYAYA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495464334 MRS RASHMITA UPADHYAYA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-003-007/325079
(DANDAHARIPUR) 		2405007000NRG24080520230035971 08/05/2023 Mr. GAYADHAR BEHERA 2405007WL001886 Mr. GAYADHAR BEHERA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495464337 MR GAYADHAR BEHERA STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-003-007/34274
(DANDAHARIPUR) 		2405007000NRG24080520230035995 08/05/2023 Miss. SELINA MALIK 2405007WL001886 Miss. SELINA MALIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495464338 SELINA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAHANAGA OR-05-007-003-007/34556
(DANDAHARIPUR) 		2405007000NRG24080520230036076 08/05/2023 Mr. HEMANTA KUMAR MALIK 2405007WL001889 Mr. HEMANTA KUMAR MALIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495464340 MR HEMANTA KUMAR MALIK STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-003-007/34682
(DANDAHARIPUR) 		2405007000NRG24080520230036024 08/05/2023 SADHU CHARAN MALIK 2405007WL001886 SADHU CHARAN MALIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495464344 SADHU CHARAN MALIK ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-003-007/6377
(DANDAHARIPUR) 		2405007000NRG24080520230036037 08/05/2023 Mr. KAMALAKANTA MALIK 2405007WL001886 Mr. KAMALAKANTA MALIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495464339 KAMALAKANTA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
31 BAHANAGA OR-05-007-003-007/34231
(DANDAHARIPUR) 		2405007000NRG24080520230035991 08/05/2023 DAMODARA PANDA 2405007WL001886 DAMODARA PANDA 00462 UCBA0000371 1422 1422 Processed 12/05/2023 1495464302 DAMODAR PANDA UCO BANK(607066)
SubTotal 1422 1422
32 BAHANAGA OR-05-007-003-007/28089
(DANDAHARIPUR) 		2405007000NRG24080520230035948 08/05/2023 URBASI MALIK 2405007WL001886 URBASI MALIK 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464312 URBASI MALIK UCO BANK(607066)
33 BAHANAGA OR-05-007-003-007/28114
(DANDAHARIPUR) 		2405007000NRG24080520230036068 08/05/2023 NIRANJAN MALIK 2405007WL001889 NIRANJAN MALIK 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464327 NIRANJAN MALIK ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-003-007/28118
(DANDAHARIPUR) 		2405007000NRG24080520230035950 08/05/2023 RASMITA MALIK 2405007WL001886 RASMITA MALIK 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464322 RASMITA MALIK UCO BANK(607066)
35 BAHANAGA OR-05-007-003-007/28124
(DANDAHARIPUR) 		2405007000NRG24080520230035951 08/05/2023 ARATI BEHERA 2405007WL001886 ARATI BEHERA 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464320 ARATI BEHERA W/O DEBENDRA BEHERA ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-003-007/28125
(DANDAHARIPUR) 		2405007000NRG24080520230036069 08/05/2023 SANJULATA MALIK 2405007WL001889 SANJULATA MALIK 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464318 SANJULATA MALIK UCO BANK(607066)
37 BAHANAGA OR-05-007-003-007/324948
(DANDAHARIPUR) 		2405007000NRG24080520230036070 08/05/2023 MADHUSMITA PANDA 2405007WL001889 MADHUSMITA PANDA 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464310 MADHUSMITA PANDA UCO BANK(607066)
38 BAHANAGA OR-05-007-003-007/325065
(DANDAHARIPUR) 		2405007000NRG24080520230035959 08/05/2023 PRADEEP JENA 2405007WL001886 PRADEEP JENA 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464325 PRADEEP JENA UCO BANK(607066)
39 BAHANAGA OR-05-007-003-007/325066
(DANDAHARIPUR) 		2405007000NRG24080520230035961 08/05/2023 MR SARAT CHANDRA JENA 2405007WL001886 MR SARAT CHANDRA JENA 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464319 BASANTI JENA UCO BANK(607066)
40 BAHANAGA OR-05-007-003-007/325067
(DANDAHARIPUR) 		2405007000NRG24080520230035963 08/05/2023 PARSURAM JENA 2405007WL001886 PARSURAM JENA 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464314 PARSURAM JENA UCO BANK(607066)
41 BAHANAGA OR-05-007-003-007/325068
(DANDAHARIPUR) 		2405007000NRG24080520230035965 08/05/2023 JANARDAN JENA 2405007WL001886 JANARDAN JENA 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464307 JANARDAN JENA UCO BANK(607066)
42 BAHANAGA OR-05-007-003-007/325070
(DANDAHARIPUR) 		2405007000NRG24080520230035970 08/05/2023 PADMABATI JENA 2405007WL001886 PADMABATI JENA 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464315 PADMABATI JENA UCO BANK(607066)
43 BAHANAGA OR-05-007-003-007/325116
(DANDAHARIPUR) 		2405007000NRG24080520230036071 08/05/2023 SASMITA MALIK 2405007WL001889 SASMITA MALIK 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464331 MISS SASMITA MALIK STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-003-007/33802
(DANDAHARIPUR) 		2405007000NRG24080520230036073 08/05/2023 JAMUNA MALIK 2405007WL001889 JAMUNA MALIK 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464316 JAMUNA MALIK UCO BANK(607066)
45 BAHANAGA OR-05-007-003-007/34032
(DANDAHARIPUR) 		2405007000NRG24080520230035979 08/05/2023 KANCHAN SAMAL 2405007WL001886 KANCHAN SAMAL 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464321 KANCHAN SAMAL UCO BANK(607066)
46 BAHANAGA OR-05-007-003-007/34204
(DANDAHARIPUR) 		2405007000NRG24080520230035988 08/05/2023 GOPINATH MALIK 2405007WL001886 GOPINATH MALIK 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464311 GOPINATH MALIK UCO BANK(607066)
47 BAHANAGA OR-05-007-003-007/34322
(DANDAHARIPUR) 		2405007000NRG24080520230036075 08/05/2023 BIJAYLAXMI DAS 2405007WL001889 BIJAYLAXMI DAS 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464329 MISS BIJAY LAXMI DEOGAM STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-003-007/34323
(DANDAHARIPUR) 		2405007000NRG24080520230036001 08/05/2023 PRIYANKA LENKA 2405007WL001886 PRIYANKA LENKA 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464324 PRIYANKA LENKA UCO BANK(607066)
49 BAHANAGA OR-05-007-003-007/34396
(DANDAHARIPUR) 		2405007000NRG24080520230036005 08/05/2023 TAPAN KUMAR MALIK 2405007WL001886 TAPAN KUMAR MALIK 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464330 Mr. Tapan Kumar Malik INDIAN BANK(607105)
50 BAHANAGA OR-05-007-003-007/34466
(DANDAHARIPUR) 		2405007000NRG24080520230036008 08/05/2023 DRAUPADI MALIK 2405007WL001886 DRAUPADI MALIK 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464326 DRAUPADI MALIK UCO BANK(607066)
51 BAHANAGA OR-05-007-003-007/34508
(DANDAHARIPUR) 		2405007000NRG24080520230036009 08/05/2023 MANDAKINI MALIK 2405007WL001886 MANDAKINI MALIK 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464313 MANDAKINI MALIK UCO BANK(607066)
52 BAHANAGA OR-05-007-003-007/34510
(DANDAHARIPUR) 		2405007000NRG24080520230036013 08/05/2023 GITANJALI UPADHAY 2405007WL001886 GITANJALI UPADHAY 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464328 GITANJALI UPADHYAY UCO BANK(607066)
53 BAHANAGA OR-05-007-003-007/34519
(DANDAHARIPUR) 		2405007000NRG24080520230036016 08/05/2023 INDRAMANI MAHANTY 2405007WL001886 INDRAMANI MAHANTY 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464304 INDRAMANI MAHANTY UCO BANK(607066)
54 BAHANAGA OR-05-007-003-007/34526
(DANDAHARIPUR) 		2405007000NRG24080520230036018 08/05/2023 PADMABATI DAS 2405007WL001886 PADMABATI DAS 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464306 PADMABATI DAS UCO BANK(607066)
55 BAHANAGA OR-05-007-003-007/34555
(DANDAHARIPUR) 		2405007000NRG24080520230036019 08/05/2023 SUSHANTA KUMAR MALIK 2405007WL001886 SUSHANTA KUMAR MALIK 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464309 SUSHANTA KUMAR MALIK UCO BANK(607066)
56 BAHANAGA OR-05-007-003-007/34581
(DANDAHARIPUR) 		2405007000NRG24080520230036021 08/05/2023 AMATI MALIK 2405007WL001886 AMATI MALIK 00462 UCBA0000860 1185 1185 Processed 12/05/2023 1495464317 AMATI MALIK UCO BANK(607066)
57 BAHANAGA OR-05-007-003-007/34625
(DANDAHARIPUR) 		2405007000NRG24080520230036023 08/05/2023 KABITA MALIK 2405007WL001886 KABITA MALIK 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464323 KABITA MALIK UCO BANK(607066)
58 BAHANAGA OR-05-007-003-007/34770
(DANDAHARIPUR) 		2405007000NRG24080520230036077 08/05/2023 SUMANTA KUMAR MALIK 2405007WL001889 SUMANTA KUMAR MALIK 00462 UCBA0000860 1422 1422 Rejected 12/05/2023 1495464333 Account closed
59 BAHANAGA OR-05-007-003-007/6337
(DANDAHARIPUR) 		2405007000NRG24080520230036034 08/05/2023 DAITARI SAMAL 2405007WL001886 DAITARI SAMAL 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464332 DAITARI SAMAL UCO BANK(607066)
60 BAHANAGA OR-05-007-003-007/6363
(DANDAHARIPUR) 		2405007000NRG24080520230036036 08/05/2023 BABURAM MALIK 2405007WL001886 BABURAM MALIK 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464305 BABURAM MALIK UCO BANK(607066)
61 BAHANAGA OR-05-007-003-007/6446
(DANDAHARIPUR) 		2405007000NRG24080520230036078 08/05/2023 RAJALAXMI DAS 2405007WL001889 RAJALAXMI DAS 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464308 RAJALAXMI DAS UCO BANK(607066)
62 BAHANAGA OR-05-007-003-007/6481
(DANDAHARIPUR) 		2405007000NRG24080520230036041 08/05/2023 KAILASH CH. MALIK 2405007WL001886 KAILASH CH. MALIK 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495464303 KAILASH CH. MALIK UCO BANK(607066)
SubTotal 43845 43845
63 BAHANAGA OR-05-007-003-003/6115
(DANDAHARIPUR) 		2405007000NRG24080520230035945 08/05/2023 SMT KAMALMANI DAS 2405007WL001886 SMT KAMALMANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464415 MRS KAMALAMANI DAS STATE BANK OF INDIA(508548)
64 BAHANAGA OR-05-007-003-005/33520
(DANDAHARIPUR) 		2405007000NRG24080520230036059 08/05/2023 MR BISWANATHA BEHERA 2405007WL001889 MR BISWANATHA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464368 BISWANATH BEHERA ODISHA GRAMYA BANK(607060)
65 BAHANAGA OR-05-007-003-005/33526
(DANDAHARIPUR) 		2405007000NRG24080520230036060 08/05/2023 SRI DAYANIDHI SWAIN 2405007WL001889 SRI DAYANIDHI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464404 DAYANIDHI SWAIN ODISHA GRAMYA BANK(607060)
66 BAHANAGA OR-05-007-003-005/34097
(DANDAHARIPUR) 		2405007000NRG24080520230036061 08/05/2023 MR RATNAKAR SWAIN 2405007WL001889 MR RATNAKAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464410 RATNAKAR SWAIN ODISHA GRAMYA BANK(607060)
67 BAHANAGA OR-05-007-003-005/34098
(DANDAHARIPUR) 		2405007000NRG24080520230036062 08/05/2023 MRS BASANTI LENKA 2405007WL001889 MRS BASANTI LENKA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464382 BASANTI LENKA ODISHA GRAMYA BANK(607060)
68 BAHANAGA OR-05-007-003-005/5769
(DANDAHARIPUR) 		2405007000NRG24080520230036063 08/05/2023 SMT LAXMI MANI PANDA 2405007WL001889 SMT LAXMI MANI PANDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464401 LAXMI MANI PANDA W/O RAJANIKANTA PANDA ODISHA GRAMYA BANK(607060)
69 BAHANAGA OR-05-007-003-005/5769
(DANDAHARIPUR) 		2405007000NRG24080520230036064 08/05/2023 SMT SABITRI PANDA 2405007WL001889 SMT SABITRI PANDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464395 SABITRI PANDA W/O-RAMAKANTA PANDA ODISHA GRAMYA BANK(607060)
70 BAHANAGA OR-05-007-003-005/5798
(DANDAHARIPUR) 		2405007000NRG24080520230036065 08/05/2023 MR RABINDRA BARIK 2405007WL001889 MR RABINDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464379 RABINDRA BARIKS/O BHAGIRATHI ODISHA GRAMYA BANK(607060)
71 BAHANAGA OR-05-007-003-007/28071
(DANDAHARIPUR) 		2405007000NRG24080520230036066 08/05/2023 MIGRD JAYADEV MALLIK 2405007WL001889 MIGRD JAYADEV MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464372 JAYADEV MALLIK ODISHA GRAMYA BANK(607060)
72 BAHANAGA OR-05-007-003-007/28083
(DANDAHARIPUR) 		2405007000NRG24080520230035946 08/05/2023 MRS SANJU MAHALIK 2405007WL001886 MRS SANJU MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464377 MRS SANJU MAHALIK STATE BANK OF INDIA(508548)
73 BAHANAGA OR-05-007-003-007/325065
(DANDAHARIPUR) 		2405007000NRG24080520230035960 08/05/2023 MRS JAYANTI JENA 2405007WL001886 MRS JAYANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464413 JAYANTI JENA ODISHA GRAMYA BANK(607060)
74 BAHANAGA OR-05-007-003-007/325066
(DANDAHARIPUR) 		2405007000NRG24080520230035962 08/05/2023 SMT BASANTI JENA 2405007WL001886 SMT BASANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464405 BASANTI JENA W/O SHARAT JENA ODISHA GRAMYA BANK(607060)
75 BAHANAGA OR-05-007-003-007/325067
(DANDAHARIPUR) 		2405007000NRG24080520230035964 08/05/2023 MRS PRAMILA JENA 2405007WL001886 MRS PRAMILA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464375 PRAMILA JENA ODISHA GRAMYA BANK(607060)
76 BAHANAGA OR-05-007-003-007/325068
(DANDAHARIPUR) 		2405007000NRG24080520230035966 08/05/2023 SMT SASMITA JENA 2405007WL001886 SMT SASMITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464402 SASMITA JENA W/O JANARDHAN JENA ODISHA GRAMYA BANK(607060)
77 BAHANAGA OR-05-007-003-007/325069
(DANDAHARIPUR) 		2405007000NRG24080520230035968 08/05/2023 SMT SWAGATIKA JENA 2405007WL001886 SMT SWAGATIKA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464408 SWAGATIKA NAYAK UCO BANK(607066)
78 BAHANAGA OR-05-007-003-007/325070
(DANDAHARIPUR) 		2405007000NRG24080520230035969 08/05/2023 MR SANATAN JENA 2405007WL001886 MR SANATAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464378 SANATAN JENA/S/O-BAISHNAB JENA ODISHA GRAMYA BANK(607060)
79 BAHANAGA OR-05-007-003-007/325085
(DANDAHARIPUR) 		2405007000NRG24080520230035972 08/05/2023 MRS NAYANA PARIDA 2405007WL001886 MRS NAYANA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464412 NAYANA PARIDA ODISHA GRAMYA BANK(607060)
80 BAHANAGA OR-05-007-003-007/33622
(DANDAHARIPUR) 		2405007000NRG24080520230035973 08/05/2023 MR UDAYA NARAYAN MALIK 2405007WL001886 MR UDAYA NARAYAN MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464366 UDAYA NARAYAN MALIK ODISHA GRAMYA BANK(607060)
81 BAHANAGA OR-05-007-003-007/33622
(DANDAHARIPUR) 		2405007000NRG24080520230035974 08/05/2023 SMT ASHAMANI MALIK 2405007WL001886 SMT ASHAMANI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464398 ASHAMANI MALIK ODISHA GRAMYA BANK(607060)
82 BAHANAGA OR-05-007-003-007/33671
(DANDAHARIPUR) 		2405007000NRG24080520230035976 08/05/2023 SMT REBATI MALIK 2405007WL001886 SMT REBATI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464388 REBATI MALIK ODISHA GRAMYA BANK(607060)
83 BAHANAGA OR-05-007-003-007/33671
(DANDAHARIPUR) 		2405007000NRG24080520230035975 08/05/2023 SRI SHARAT MALIK 2405007WL001886 SRI SHARAT MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464389 SHARAT MALIK S/O EKADASHI MALIK ODISHA GRAMYA BANK(607060)
84 BAHANAGA OR-05-007-003-007/33673
(DANDAHARIPUR) 		2405007000NRG24080520230036072 08/05/2023 MIGRD GIRIDHARI MALIK 2405007WL001889 MIGRD GIRIDHARI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464367 GIRIDHARI MALIK ODISHA GRAMYA BANK(607060)
85 BAHANAGA OR-05-007-003-007/33745
(DANDAHARIPUR) 		2405007000NRG24080520230035977 08/05/2023 MIGRD SANATAN MALIK 2405007WL001886 MIGRD SANATAN MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464374 SANATAN MALIK ODISHA GRAMYA BANK(607060)
86 BAHANAGA OR-05-007-003-007/33745
(DANDAHARIPUR) 		2405007000NRG24080520230035978 08/05/2023 MRS SABITRI MALIK 2405007WL001886 MRS SABITRI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464376 SABITRI MALIK,W/O-SANATAN MALIK ODISHA GRAMYA BANK(607060)
87 BAHANAGA OR-05-007-003-007/33803
(DANDAHARIPUR) 		2405007000NRG24080520230036074 08/05/2023 SMT LAXMI MALIK 2405007WL001889 SMT LAXMI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464407 LAXMIPRIYA MALIK UCO BANK(607066)
88 BAHANAGA OR-05-007-003-007/34087
(DANDAHARIPUR) 		2405007000NRG24080520230035982 08/05/2023 SMT TARULATA MALIK 2405007WL001886 SMT TARULATA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464381 TARULATA MALIK ODISHA GRAMYA BANK(607060)
89 BAHANAGA OR-05-007-003-007/34131
(DANDAHARIPUR) 		2405007000NRG24080520230035985 08/05/2023 SMT RASHMI PRANGYA PARIDA 2405007WL001886 SMT RASHMI PRANGYA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464394 RASHMI PRANGYA PARIDA W/O-JAGADISH PARI ODISHA GRAMYA BANK(607060)
90 BAHANAGA OR-05-007-003-007/34131
(DANDAHARIPUR) 		2405007000NRG24080520230035984 08/05/2023 SRI JAGADISH PARIDA 2405007WL001886 SRI JAGADISH PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464396 MR JAGADISH PARIDA STATE BANK OF INDIA(508548)
91 BAHANAGA OR-05-007-003-007/34149
(DANDAHARIPUR) 		2405007000NRG24080520230035986 08/05/2023 SMT BASANTI ROUT 2405007WL001886 SMT BASANTI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464387 BASANTI ROUT W/O MAHENDRA ROUT ODISHA GRAMYA BANK(607060)
92 BAHANAGA OR-05-007-003-007/34185
(DANDAHARIPUR) 		2405007000NRG24080520230035987 08/05/2023 SMT SABITA MALIK 2405007WL001886 SMT SABITA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464393 SABITA MALIK W/O SAMBHUNAH MALIK ODISHA GRAMYA BANK(607060)
93 BAHANAGA OR-05-007-003-007/34204
(DANDAHARIPUR) 		2405007000NRG24080520230035989 08/05/2023 SMT SUMATI MALIK 2405007WL001886 SMT SUMATI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464371 SUMATI MALIK ODISHA GRAMYA BANK(607060)
94 BAHANAGA OR-05-007-003-007/34272
(DANDAHARIPUR) 		2405007000NRG24080520230035993 08/05/2023 SRI RABINDRA PARIDA 2405007WL001886 SRI RABINDRA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464385 RABINDRA PARIDA S/O GAJENDRA PARIDA ODISHA GRAMYA BANK(607060)
95 BAHANAGA OR-05-007-003-007/34288
(DANDAHARIPUR) 		2405007000NRG24080520230035997 08/05/2023 SMT MINATI PARIDA 2405007WL001886 SMT MINATI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464411 MINATI PARIDA ODISHA GRAMYA BANK(607060)
96 BAHANAGA OR-05-007-003-007/34303
(DANDAHARIPUR) 		2405007000NRG24080520230035998 08/05/2023 SUKANTI PANDA 2405007WL001886 SUKANTI PANDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464397 SUKANTI PARIDA W/O AKSHAY PARIDA ODISHA GRAMYA BANK(607060)
97 BAHANAGA OR-05-007-003-007/34320
(DANDAHARIPUR) 		2405007000NRG24080520230035999 08/05/2023 SMT ANNAPURNA PARIDA 2405007WL001886 SMT ANNAPURNA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464403 ANNAPURNA PARIDA ODISHA GRAMYA BANK(607060)
98 BAHANAGA OR-05-007-003-007/34321
(DANDAHARIPUR) 		2405007000NRG24080520230036000 08/05/2023 SMT MALATI DAS 2405007WL001886 SMT MALATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464386 MALATI DAS ODISHA GRAMYA BANK(607060)
99 BAHANAGA OR-05-007-003-007/34345
(DANDAHARIPUR) 		2405007000NRG24080520230036002 08/05/2023 MR BHARAT MALIK 2405007WL001886 MR BHARAT MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464414 BHARAT MALIK ODISHA GRAMYA BANK(607060)
100 BAHANAGA OR-05-007-003-007/34345
(DANDAHARIPUR) 		2405007000NRG24080520230036003 08/05/2023 SMT TILATAMA MALIK 2405007WL001886 SMT TILATAMA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464409 TILATAMA MALIK ODISHA GRAMYA BANK(607060)
101 BAHANAGA OR-05-007-003-007/34416
(DANDAHARIPUR) 		2405007000NRG24080520230036006 08/05/2023 BASANTI MALIK 2405007WL001886 BASANTI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464369 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
102 BAHANAGA OR-05-007-003-007/34510
(DANDAHARIPUR) 		2405007000NRG24080520230036012 08/05/2023 MR SRIKANTA UPADHAY 2405007WL001886 MR SRIKANTA UPADHAY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464380 SRIKANTA UPADHYAY ODISHA GRAMYA BANK(607060)
103 BAHANAGA OR-05-007-003-007/34511
(DANDAHARIPUR) 		2405007000NRG24080520230036015 08/05/2023 SUKANTI UPADHAYA 2405007WL001886 SUKANTI UPADHAYA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464400 SHUKANTI UPADHYAYA ODISHA GRAMYA BANK(607060)
104 BAHANAGA OR-05-007-003-007/34520
(DANDAHARIPUR) 		2405007000NRG24080520230036017 08/05/2023 SMT SULOCHANA MISHRA 2405007WL001886 SMT SULOCHANA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464399 SULOCHANA MISHRA W/O UDHAB PR MISHRA ODISHA GRAMYA BANK(607060)
105 BAHANAGA OR-05-007-003-007/34612
(DANDAHARIPUR) 		2405007000NRG24080520230036022 08/05/2023 SMT URMILA MALIK 2405007WL001886 SMT URMILA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464392 URMILA MALIK W/O GANGADHAR MALIK ODISHA GRAMYA BANK(607060)
106 BAHANAGA OR-05-007-003-007/34783
(DANDAHARIPUR) 		2405007000NRG24080520230036026 08/05/2023 SMT HEMALATA MALIK 2405007WL001886 SMT HEMALATA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464390 HEMALATA MALIK ODISHA GRAMYA BANK(607060)
107 BAHANAGA OR-05-007-003-007/6257
(DANDAHARIPUR) 		2405007000NRG24080520230036028 08/05/2023 SUKANTI MALIK 2405007WL001886 SUKANTI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464383 SUKANTI MALIK W/O RABINDRA MALIK ODISHA GRAMYA BANK(607060)
108 BAHANAGA OR-05-007-003-007/6268
(DANDAHARIPUR) 		2405007000NRG24080520230036029 08/05/2023 MIGRD DIBAKAR MISHRA 2405007WL001886 MIGRD DIBAKAR MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464365 DIBAKAR MISHRA-S/O-KRUSHNA CHANDRA MISHR UCO BANK(607066)
109 BAHANAGA OR-05-007-003-007/6270
(DANDAHARIPUR) 		2405007000NRG24080520230036030 08/05/2023 MIGRD BISHNU MOHAN ROUT 2405007WL001886 MIGRD BISHNU MOHAN ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464373 BISHNU MOHAN ROUT ODISHA GRAMYA BANK(607060)
110 BAHANAGA OR-05-007-003-007/6277
(DANDAHARIPUR) 		2405007000NRG24080520230036032 08/05/2023 BHARAT MHANNA 2405007WL001886 BHARAT MHANNA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464364 BHARAT MAHANNA UCO BANK(607066)
111 BAHANAGA OR-05-007-003-007/6315
(DANDAHARIPUR) 		2405007000NRG24080520230036033 08/05/2023 MIGRD SURENDRA MALIK 2405007WL001886 MIGRD SURENDRA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464363 SURENDRA MALIK ODISHA GRAMYA BANK(607060)
112 BAHANAGA OR-05-007-003-007/6337
(DANDAHARIPUR) 		2405007000NRG24080520230036035 08/05/2023 SMT BASANTI SAMAL 2405007WL001886 SMT BASANTI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464406 BASANTI SAMAL ODISHA GRAMYA BANK(607060)
113 BAHANAGA OR-05-007-003-007/6377
(DANDAHARIPUR) 		2405007000NRG24080520230036038 08/05/2023 SMT REBATI MALIK 2405007WL001886 SMT REBATI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464384 REBATI MALIK W/O KAMALAKANTA MALIK ODISHA GRAMYA BANK(607060)
114 BAHANAGA OR-05-007-003-007/6398
(DANDAHARIPUR) 		2405007000NRG24080520230036039 08/05/2023 SMT PARBATI MALIK 2405007WL001886 SMT PARBATI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495464391 PARBATI MALIK UCO BANK(607066)
SubTotal 73944 73944
Total 160686 160686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_080523APB_FTO_91555 Kalinga Gramya Bank UCBA0RRBKGB BIDU 237
2 BAHANAGA OR2405007003_080523APB_FTO_91555 State Bank of India SBIN0006411 BISHNUPUR 1422
3 BAHANAGA OR2405007003_080523APB_FTO_91555 State Bank of India SBIN0007980 SORO 29862
4 BAHANAGA OR2405007003_080523APB_FTO_91555 State Bank of India SBIN0012053 GOPALPUR 9954
5 BAHANAGA OR2405007003_080523APB_FTO_91555 UCO Bank UCBA0000371 SORO 1422
6 BAHANAGA OR2405007003_080523APB_FTO_91555 UCO Bank UCBA0000860 BAHANAGA 43845
7 BAHANAGA OR2405007003_080523APB_FTO_91555 Odisha Gramya Bank IOBA0ROGB01 BIDU 72522
8 BAHANAGA OR2405007003_080523APB_FTO_91555 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 1422

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