Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007021_271023APB_FTO_695733
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-05-007-021-005/23689
(TALAKURUNIA) 		2405007000NRG24271020230326561 27/10/2023 SATYABRATA MAHARANA 2405007WL037322 SATYABRATA MAHARANA 00168 ICIC0000061 2844 2844 Processed 11/11/2023 7386780451 SATYABRATA MAHARANA BANK OF INDIA(508505)
SubTotal 2844 2844
2 BAHANAGA OR-05-007-021-001/32518
(TALAKURUNIA) 		2405007000NRG24271020230326014 27/10/2023 MR BASANTA LENKA 2405007WL037239 MR BASANTA LENKA 00354 PUNB0723000 3318 3318 Processed 11/11/2023 7386780562 BASANTA LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-021-001/23834
(TALAKURUNIA) 		2405007000NRG24271020230326530 27/10/2023 Mrs. SULOCHANA BEJ 2405007WL037320 Mrs. SULOCHANA BEJ 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780533 MRS SULOCHANA BEJ STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-021-001/23966
(TALAKURUNIA) 		2405007000NRG24271020230326020 27/10/2023 SUDHAKAR SAHU 2405007WL037240 SUDHAKAR SAHU 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7386780537 MR SUDHAKAR SAHU STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-021-001/23977
(TALAKURUNIA) 		2405007000NRG24271020230326531 27/10/2023 PRABHAKAR HATI 2405007WL037320 PRABHAKAR HATI 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780549 PRABHAKAR HATI KOTAK MAHINDRA BANK LTD(607420)
6 BAHANAGA OR-05-007-021-001/23992
(TALAKURUNIA) 		2405007000NRG24271020230326532 27/10/2023 Mr. RATNAKAR HATI 2405007WL037320 Mr. RATNAKAR HATI 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780551 MR RATNAKAR HATI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-021-001/30007
(TALAKURUNIA) 		2405007000NRG24271020230326535 27/10/2023 SUBASINI OJHA 2405007WL037320 SUBASINI OJHA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780525 MISS SUBASINI OJHA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-021-001/32523
(TALAKURUNIA) 		2405007000NRG24271020230324917 27/10/2023 Mr. PANKAJ KUMAR BEJ 2405007WL037020 Mr. PANKAJ KUMAR BEJ 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780536 MR PANKAJ KUMAR BEJ STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-021-001/32631
(TALAKURUNIA) 		2405007000NRG24271020230324918 27/10/2023 SHANTTILATA BEHERA 2405007WL037020 SHANTTILATA BEHERA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780527 SANTILATA BEHERA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-021-001/32717
(TALAKURUNIA) 		2405007000NRG24271020230324922 27/10/2023 SARBESWAR MOHAPATRA 2405007WL037020 SARBESWAR MOHAPATRA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780496 MR SARBESWAR MOHAPATRA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-021-001/32862
(TALAKURUNIA) 		2405007000NRG24271020230326025 27/10/2023 JAGABANDHU MISHRA 2405007WL037240 JAGABANDHU MISHRA 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7386780538 MR JAGABANDHU MISHRA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-021-001/32945
(TALAKURUNIA) 		2405007000NRG24271020230326027 27/10/2023 Mr. SUDHIR SAHU 2405007WL037240 Mr. SUDHIR SAHU 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7386780512 MR SUDHIR SAHU STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-021-001/32982
(TALAKURUNIA) 		2405007000NRG24271020230324923 27/10/2023 Mr. Mamina Jena 2405007WL037020 Mr. Mamina Jena 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780547 MR MAMINA JENA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-021-001/32982
(TALAKURUNIA) 		2405007000NRG24271020230324924 27/10/2023 RANJAN JENA 2405007WL037020 RANJAN JENA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780543 RANJAN JENA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-021-001/34
(TALAKURUNIA) 		2405007000NRG24271020230324925 27/10/2023 RABI NARAYAN SAHU 2405007WL037020 RABI NARAYAN SAHU 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780453 RABINARAYAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAHANAGA OR-05-007-021-001/46
(TALAKURUNIA) 		2405007000NRG24271020230324927 27/10/2023 Mr. RAMACHANDRA BHOI 2405007WL037020 Mr. RAMACHANDRA BHOI 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780552 MR RAMACHANDRA BHOI STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-021-002/28164
(TALAKURUNIA) 		2405007000NRG24271020230326028 27/10/2023 GOBARDDHAN PANDA 2405007WL037240 GOBARDDHAN PANDA 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7386780534 MR GOBARDHAN PARIDA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-021-003/23753
(TALAKURUNIA) 		2405007000NRG24271020230326595 27/10/2023 Mr. MAKAR MAHAKUD 2405007WL037327 Mr. MAKAR MAHAKUD 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780509 MR MAKAR MAHAKUD STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-021-003/23755
(TALAKURUNIA) 		2405007000NRG24271020230326596 27/10/2023 Mr. GANGADHAR KHILAR 2405007WL037327 Mr. GANGADHAR KHILAR 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780508 MR GANGADHAR KHILAR STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-021-003/23761
(TALAKURUNIA) 		2405007000NRG24271020230326598 27/10/2023 Mr SAHADEV MAHAKUD 2405007WL037327 Mr SAHADEV MAHAKUD 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780511 MR SAHADEV MAHAKUD STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-021-003/23763
(TALAKURUNIA) 		2405007000NRG24271020230326599 27/10/2023 Mr. ABHIRAM MAHAKUD 2405007WL037327 Mr. ABHIRAM MAHAKUD 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780507 MR ABHIRAM MAHAKUD STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-021-004/23603
(TALAKURUNIA) 		2405007000NRG24271020230326537 27/10/2023 Mr. BAIRAGI MAHARANA 2405007WL037321 Mr. BAIRAGI MAHARANA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780503 BAIRAGI MOHARANA UCO BANK(607066)
23 BAHANAGA OR-05-007-021-004/23611
(TALAKURUNIA) 		2405007000NRG24271020230326539 27/10/2023 Mr. GOPINATH MAHARANA 2405007WL037321 Mr. GOPINATH MAHARANA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780505 MR GOPINATH MAHARANA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-021-004/23629
(TALAKURUNIA) 		2405007000NRG24271020230326543 27/10/2023 GOURIMANI PUSTI 2405007WL037321 GOURIMANI PUSTI 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780458 GOURI MANI PUSTI CANARA BANK(508532)
25 BAHANAGA OR-05-007-021-004/23629
(TALAKURUNIA) 		2405007000NRG24271020230326542 27/10/2023 Mr. MAYADHAR PRUSTI 2405007WL037321 Mr. MAYADHAR PRUSTI 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780524 MR MAYADHAR PRUSTI STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-021-004/23651
(TALAKURUNIA) 		2405007000NRG24271020230326545 27/10/2023 Mr. KARTIKA PRUSTY 2405007WL037321 Mr. KARTIKA PRUSTY 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780514 KARTIKA PUSTY HDFC BANK LTD(607152)
27 BAHANAGA OR-05-007-021-004/32486
(TALAKURUNIA) 		2405007000NRG24271020230326548 27/10/2023 NATABAR BEHERA 2405007WL037321 NATABAR BEHERA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780560 NATABARA BEHERA BANK OF BARODA(606985)
28 BAHANAGA OR-05-007-021-004/32538
(TALAKURUNIA) 		2405007000NRG24271020230326550 27/10/2023 BASANTA SAHOO 2405007WL037321 BASANTA SAHOO 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780460 BASANTA KUMAR SAHOO BANK OF BARODA(606985)
29 BAHANAGA OR-05-007-021-004/32538
(TALAKURUNIA) 		2405007000NRG24271020230326549 27/10/2023 SUJATA SAHOO 2405007WL037321 SUJATA SAHOO 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780459 SUJATA SAHOO UCO BANK(607066)
30 BAHANAGA OR-05-007-021-004/32544
(TALAKURUNIA) 		2405007000NRG24271020230326551 27/10/2023 LAXMIKANTA PANIGRAHI 2405007WL037321 LAXMIKANTA PANIGRAHI 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780456 LAXMIKANTA PANIGRAHI STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-021-004/32544
(TALAKURUNIA) 		2405007000NRG24271020230326552 27/10/2023 Mrs. MADHABI PANIGRAHI 2405007WL037321 Mrs. MADHABI PANIGRAHI 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780546 MR MADHABI PANIGRAHI STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-021-004/32569
(TALAKURUNIA) 		2405007000NRG24271020230326581 27/10/2023 SATYAMAYEE LENKA 2405007WL037325 SATYAMAYEE LENKA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780531 MRS SATYAMAYEE LENKA STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-021-004/32569
(TALAKURUNIA) 		2405007000NRG24271020230326580 27/10/2023 SRINIBAS LENKA 2405007WL037325 SRINIBAS LENKA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780454 SRINIBASH LENKA BANK OF BARODA(606985)
34 BAHANAGA OR-05-007-021-004/32820
(TALAKURUNIA) 		2405007000NRG24271020230326589 27/10/2023 ANNAPURNA OJHA 2405007WL037325 ANNAPURNA OJHA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780498 MRS ANNAPURNA OJHA STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-021-004/32820
(TALAKURUNIA) 		2405007000NRG24271020230326018 27/10/2023 ANNAPURNA OJHA 2405007WL037239 ANNAPURNA OJHA 00415 SBIN0006411 1659 1659 Processed 11/11/2023 7386780497 MRS ANNAPURNA OJHA STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-021-005/23660
(TALAKURUNIA) 		2405007000NRG24271020230326553 27/10/2023 Mr. BHASKARA BEHERA 2405007WL037322 Mr. BHASKARA BEHERA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780506 MR BHASKARA BEHERA STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-021-005/23687
(TALAKURUNIA) 		2405007000NRG24271020230326556 27/10/2023 SUDHAKAR MOHAPATRA 2405007WL037322 SUDHAKAR MOHAPATRA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780559 MR SUDHAKAR MOHAPATRA STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-021-005/23688
(TALAKURUNIA) 		2405007000NRG24271020230326558 27/10/2023 Mr DAYANIDHI BEHERA 2405007WL037322 Mr DAYANIDHI BEHERA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780518 MR DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-021-005/23689
(TALAKURUNIA) 		2405007000NRG24271020230326560 27/10/2023 RABINDRA MAHARANA 2405007WL037322 RABINDRA MAHARANA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780561 RABINDRA MAHARANA UCO BANK(607066)
40 BAHANAGA OR-05-007-021-005/23699
(TALAKURUNIA) 		2405007000NRG24271020230326562 27/10/2023 Mr. CHEMA BEHERA 2405007WL037322 Mr. CHEMA BEHERA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780528 MR CHEMA BEHERA STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-021-005/23730
(TALAKURUNIA) 		2405007000NRG24271020230326565 27/10/2023 Mr. SUBASH CHANDRA BEHERA 2405007WL037322 Mr. SUBASH CHANDRA BEHERA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780504 MR SUBASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-021-005/30641
(TALAKURUNIA) 		2405007000NRG24271020230326568 27/10/2023 Mr. DILIP KUMAR MOHAPATRA 2405007WL037322 Mr. DILIP KUMAR MOHAPATRA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780517 MR DILIP KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-021-005/32612
(TALAKURUNIA) 		2405007000NRG24271020230326569 27/10/2023 SUMATI BEHERA 2405007WL037322 SUMATI BEHERA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780540 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-021-006/14722
(TALAKURUNIA) 		2405007000NRG24271020230326522 27/10/2023 Mr. BHASKAR BEHERA 2405007WL037319 Mr. BHASKAR BEHERA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780510 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-021-006/23547
(TALAKURUNIA) 		2405007000NRG24271020230326524 27/10/2023 BARENDRA MALLICK 2405007WL037319 BARENDRA MALLICK 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780455 MR BARENDRA MALLICK STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-021-006/23552
(TALAKURUNIA) 		2405007000NRG24271020230326525 27/10/2023 GAGAN MALLICK 2405007WL037319 GAGAN MALLICK 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780532 MR GAGAN MALLICK STATE BANK OF INDIA(508548)
47 BAHANAGA OR-05-007-021-006/23559
(TALAKURUNIA) 		2405007000NRG24271020230326019 27/10/2023 MANORANJAN SAHOO 2405007WL037239 MANORANJAN SAHOO 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7386780502 MR MANORANJAN SAHOO STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-021-006/23563
(TALAKURUNIA) 		2405007000NRG24271020230326526 27/10/2023 Mr. BHASKAR CHANDRA SAHU 2405007WL037319 Mr. BHASKAR CHANDRA SAHU 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780545 BHASKAR CHANDRA SAHU STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-021-006/23592
(TALAKURUNIA) 		2405007000NRG24271020230326527 27/10/2023 KRUSHNA CHANDRA BEHERA 2405007WL037319 KRUSHNA CHANDRA BEHERA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386780501 KRUSHNA CHANDRA BEHERA UCO BANK(607066)
SubTotal 134853 134853
50 BAHANAGA OR-05-007-021-001/14690
(TALAKURUNIA) 		2405007000NRG24271020230326193 27/10/2023 Mrs. SNEHA LATA PARHI 2405007WL037271 Mrs. SNEHA LATA PARHI 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7386780539 SNEHALATA PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAHANAGA OR-05-007-021-001/23834
(TALAKURUNIA) 		2405007000NRG24271020230326529 27/10/2023 Mr. BALARAM BEJ 2405007WL037320 Mr. BALARAM BEJ 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7386780553 MR BALARAM BEJ STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-021-001/24048
(TALAKURUNIA) 		2405007000NRG24271020230324914 27/10/2023 KARUNAKAR SAHOO 2405007WL037020 KARUNAKAR SAHOO 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7386780457 KARUNAKAR SAHU UCO BANK(607066)
53 BAHANAGA OR-05-007-021-001/30007
(TALAKURUNIA) 		2405007000NRG24271020230326534 27/10/2023 Mr. RAMAKANTA OJHA 2405007WL037320 Mr. RAMAKANTA OJHA 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7386780554 MR RAMAKANTA OJHA STATE BANK OF INDIA(508548)
54 BAHANAGA OR-05-007-021-001/32395
(TALAKURUNIA) 		2405007000NRG24271020230326022 27/10/2023 Mr. RAJABANDHU MISHRA 2405007WL037240 Mr. RAJABANDHU MISHRA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7386780519 MR RAJABANDHU MISHRA STATE BANK OF INDIA(508548)
55 BAHANAGA OR-05-007-021-001/32923
(TALAKURUNIA) 		2405007000NRG24271020230326026 27/10/2023 BIDYADHAR BEHERA 2405007WL037240 BIDYADHAR BEHERA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7386780500 MR BIDYADHAR BEHERA STATE BANK OF INDIA(508548)
56 BAHANAGA OR-05-007-021-002/32528
(TALAKURUNIA) 		2405007000NRG24271020230324977 27/10/2023 BHANJAKISHORE PANIGRAHI 2405007WL037025 BHANJAKISHORE PANIGRAHI 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7386780513 BHANJA KISHORE PANIGRAHI UCO BANK(607066)
57 BAHANAGA OR-05-007-021-003/23749
(TALAKURUNIA) 		2405007000NRG24271020230326016 27/10/2023 Mrs. SUMATI MOHAKUD 2405007WL037239 Mrs. SUMATI MOHAKUD 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7386780526 MRS SUMATI MOHAKUD STATE BANK OF INDIA(508548)
58 BAHANAGA OR-05-007-021-003/32505
(TALAKURUNIA) 		2405007000NRG24271020230326602 27/10/2023 Mr. JITENDRA BEHERA 2405007WL037327 Mr. JITENDRA BEHERA 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7386780522 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
59 BAHANAGA OR-05-007-021-004/32480
(TALAKURUNIA) 		2405007000NRG24271020230326546 27/10/2023 Mr. MANORANJAN PARHI 2405007WL037321 Mr. MANORANJAN PARHI 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7386780523 MR MANORANJAN PARHI STATE BANK OF INDIA(508548)
60 BAHANAGA OR-05-007-021-004/32480
(TALAKURUNIA) 		2405007000NRG24271020230326547 27/10/2023 Mrs. SULOCHANA PARHI 2405007WL037321 Mrs. SULOCHANA PARHI 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7386780530 SULOCHANA PADHI UCO BANK(607066)
61 BAHANAGA OR-05-007-021-004/32565
(TALAKURUNIA) 		2405007000NRG24271020230326579 27/10/2023 Mr. ARUN KUMAR SAHU 2405007WL037325 Mr. ARUN KUMAR SAHU 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7386780520 MR ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
62 BAHANAGA OR-05-007-021-004/32573
(TALAKURUNIA) 		2405007000NRG24271020230326582 27/10/2023 Mrs. SATYABHAMA BEHERA 2405007WL037325 Mrs. SATYABHAMA BEHERA 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7386780516 SATYABHAMA BEHERA UCO BANK(607066)
63 BAHANAGA OR-05-007-021-004/32577
(TALAKURUNIA) 		2405007000NRG24271020230326584 27/10/2023 Mrs. HEMA LATA PATRA 2405007WL037325 Mrs. HEMA LATA PATRA 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7386780529 HEMALATA PATRA UCO BANK(607066)
64 BAHANAGA OR-05-007-021-004/32676
(TALAKURUNIA) 		2405007000NRG24271020230326585 27/10/2023 Mrs. GITANJALI LENKA 2405007WL037325 Mrs. GITANJALI LENKA 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7386780541 GITANJALI LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAHANAGA OR-05-007-021-004/32702
(TALAKURUNIA) 		2405007000NRG24271020230326588 27/10/2023 BASANTI PATRA 2405007WL037325 BASANTI PATRA 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7386780542 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
66 BAHANAGA OR-05-007-021-004/32812
(TALAKURUNIA) 		2405007000NRG24271020230326030 27/10/2023 SMITAMANJARI MOHAPATRA 2405007WL037241 SMITAMANJARI MOHAPATRA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7386780499 SMITAMANJARI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAHANAGA OR-05-007-021-004/32960
(TALAKURUNIA) 		2405007000NRG24271020230326590 27/10/2023 JYOTSNARANI LENKA 2405007WL037325 JYOTSNARANI LENKA 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7386780548 MRS JYOTSNA RANI LENKA STATE BANK OF INDIA(508548)
68 BAHANAGA OR-05-007-021-005/23681
(TALAKURUNIA) 		2405007000NRG24271020230326554 27/10/2023 Mr. PRAVAKAR BEHERA 2405007WL037322 Mr. PRAVAKAR BEHERA 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7386780515 PRAVAKAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAHANAGA OR-05-007-021-005/23688
(TALAKURUNIA) 		2405007000NRG24271020230326559 27/10/2023 Mr. SHUMATI BEHERA 2405007WL037322 Mr. SHUMATI BEHERA 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7386780521 SHUMATI BEHERA UCO BANK(607066)
70 BAHANAGA OR-05-007-021-005/23730
(TALAKURUNIA) 		2405007000NRG24271020230326566 27/10/2023 Mrs. PUSPALATA ARUKHA 2405007WL037322 Mrs. PUSPALATA ARUKHA 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7386780550 PUSPALATA ARUKHA UNION BANK OF INDIA(508500)
71 BAHANAGA OR-05-007-021-005/23732
(TALAKURUNIA) 		2405007000NRG24271020230326567 27/10/2023 UMAKANTA BEHERA 2405007WL037322 UMAKANTA BEHERA 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7386780535 UMAKANTA BEHERA STATE BANK OF INDIA(508548)
72 BAHANAGA OR-05-007-021-005/32612
(TALAKURUNIA) 		2405007000NRG24271020230326570 27/10/2023 Mr. RATNAKAR BEHERA 2405007WL037322 Mr. RATNAKAR BEHERA 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7386780544 MR RATNAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 67782 67782
73 BAHANAGA OR-05-007-021-001/51
(TALAKURUNIA) 		2405007000NRG24271020230324929 27/10/2023 NARAHARI TRIPATHY 2405007WL037020 NARAHARI TRIPATHY 00462 UCBA0000860 2844 2844 Processed 11/11/2023 7386780452 MR NARAHARI TRIPATHY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
74 BAHANAGA OR-05-007-021-001/23966
(TALAKURUNIA) 		2405007000NRG24271020230326021 27/10/2023 KANAKALATA SAHU 2405007WL037240 KANAKALATA SAHU 00462 UCBA0001162 3318 3318 Processed 11/11/2023 7386780555 KANAKALATA SAHU UCO BANK(607066)
75 BAHANAGA OR-05-007-021-001/23992
(TALAKURUNIA) 		2405007000NRG24271020230326533 27/10/2023 SUKANTI HATI 2405007WL037320 SUKANTI HATI 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780465 SUKANTI HATI UCO BANK(607066)
76 BAHANAGA OR-05-007-021-001/24048
(TALAKURUNIA) 		2405007000NRG24271020230324915 27/10/2023 JAYANTI SAHOO 2405007WL037020 JAYANTI SAHOO 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780490 JAYANTI SAHOO UCO BANK(607066)
77 BAHANAGA OR-05-007-021-001/30008
(TALAKURUNIA) 		2405007000NRG24271020230326536 27/10/2023 RASMITA SAHOO 2405007WL037320 RASMITA SAHOO 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780470 RASMITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAHANAGA OR-05-007-021-001/32395
(TALAKURUNIA) 		2405007000NRG24271020230326023 27/10/2023 MALATI MISHRA 2405007WL037240 MALATI MISHRA 00462 UCBA0001162 3318 3318 Processed 11/11/2023 7386780494 MALATI MISHRA UCO BANK(607066)
79 BAHANAGA OR-05-007-021-001/32631
(TALAKURUNIA) 		2405007000NRG24271020230324919 27/10/2023 ARUPAMA BEHERA 2405007WL037020 ARUPAMA BEHERA 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780471 ARUPAMA BEHERA UCO BANK(607066)
80 BAHANAGA OR-05-007-021-001/32647
(TALAKURUNIA) 		2405007000NRG24271020230324921 27/10/2023 JHUNAMANI SANKHUA 2405007WL037020 JHUNAMANI SANKHUA 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780482 JHUNAMANI SANKHUA UCO BANK(607066)
81 BAHANAGA OR-05-007-021-001/32862
(TALAKURUNIA) 		2405007000NRG24271020230326024 27/10/2023 MANORAMA MISHRA 2405007WL037240 MANORAMA MISHRA 00462 UCBA0001162 3318 3318 Processed 11/11/2023 7386780556 MANORAMA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAHANAGA OR-05-007-021-001/34
(TALAKURUNIA) 		2405007000NRG24271020230324926 27/10/2023 SAROJINI SAHOO 2405007WL037020 SAROJINI SAHOO 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780491 SAROJINI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAHANAGA OR-05-007-021-001/46
(TALAKURUNIA) 		2405007000NRG24271020230324928 27/10/2023 SAJANI BHOI 2405007WL037020 SAJANI BHOI 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780476 SAJANI BHOI UCO BANK(607066)
84 BAHANAGA OR-05-007-021-001/51
(TALAKURUNIA) 		2405007000NRG24271020230324930 27/10/2023 TULASI RANI TRIPATHY 2405007WL037020 TULASI RANI TRIPATHY 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780472 MRS TULASIRANI TRIPATHY STATE BANK OF INDIA(508548)
85 BAHANAGA OR-05-007-021-001/6050284
(TALAKURUNIA) 		2405007000NRG24271020230326029 27/10/2023 KALPANA PANDA 2405007WL037241 KALPANA PANDA 00462 UCBA0001162 3318 3318 Processed 11/11/2023 7386780474 KALPANA PANDA UCO BANK(607066)
86 BAHANAGA OR-05-007-021-001/705323
(TALAKURUNIA) 		2405007000NRG24271020230326194 27/10/2023 SUMATI SHIAL 2405007WL037271 SUMATI SHIAL 00462 UCBA0001162 3318 3318 Processed 11/11/2023 7386780468 SUMATI SHIAL UCO BANK(607066)
87 BAHANAGA OR-05-007-021-001/873100
(TALAKURUNIA) 		2405007000NRG24271020230326015 27/10/2023 BASANTI MOHAPATRA 2405007WL037239 BASANTI MOHAPATRA 00462 UCBA0001162 3318 3318 Processed 11/11/2023 7386780487 MRS BASANTI MOHAPATRA STATE BANK OF INDIA(508548)
88 BAHANAGA OR-05-007-021-002/24077
(TALAKURUNIA) 		2405007000NRG24271020230324973 27/10/2023 LAXMIKANTA PANIGRAHI 2405007WL037025 LAXMIKANTA PANIGRAHI 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780483 LAXMIKANTA PANIGRAHI UCO BANK(607066)
89 BAHANAGA OR-05-007-021-002/32524
(TALAKURUNIA) 		2405007000NRG24271020230324975 27/10/2023 MUKTI KANTA BEHERA 2405007WL037025 MUKTI KANTA BEHERA 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780493 MUKTI KANTA BEHERA UCO BANK(607066)
90 BAHANAGA OR-05-007-021-002/32528
(TALAKURUNIA) 		2405007000NRG24271020230324976 27/10/2023 PUSPARANI PANIGRAHI 2405007WL037025 PUSPARANI PANIGRAHI 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780495 PUSHPARANI PANIGRAHI UCO BANK(607066)
91 BAHANAGA OR-05-007-021-002/32558
(TALAKURUNIA) 		2405007000NRG24271020230324979 27/10/2023 BIMALA BEHERA 2405007WL037025 BIMALA BEHERA 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780489 BIMALA BEHERA UCO BANK(607066)
92 BAHANAGA OR-05-007-021-002/32558
(TALAKURUNIA) 		2405007000NRG24271020230324978 27/10/2023 RAMAKANTA BEHERA 2405007WL037025 RAMAKANTA BEHERA 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780463 RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
93 BAHANAGA OR-05-007-021-002/32924
(TALAKURUNIA) 		2405007000NRG24271020230324981 27/10/2023 RANJAN PARIDA 2405007WL037025 RANJAN PARIDA 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780484 RANJAN PARIDA UCO BANK(607066)
94 BAHANAGA OR-05-007-021-002/32924
(TALAKURUNIA) 		2405007000NRG24271020230324982 27/10/2023 SULOCHANA PARIDA 2405007WL037025 SULOCHANA PARIDA 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780485 SULOCHANA PARIDA UCO BANK(607066)
95 BAHANAGA OR-05-007-021-003/23763
(TALAKURUNIA) 		2405007000NRG24271020230326600 27/10/2023 SATYBHAMA MAHAKUD 2405007WL037327 SATYBHAMA MAHAKUD 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780558 SATYABHAMA MAHAKUD UCO BANK(607066)
96 BAHANAGA OR-05-007-021-003/23765
(TALAKURUNIA) 		2405007000NRG24271020230326601 27/10/2023 KAILASH BARIK 2405007WL037327 KAILASH BARIK 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780464 KAILASH BARIK UCO BANK(607066)
97 BAHANAGA OR-05-007-021-004/23611
(TALAKURUNIA) 		2405007000NRG24271020230326540 27/10/2023 HARAPRIYA MAHARANA 2405007WL037321 HARAPRIYA MAHARANA 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780478 HARAPRIYA MAHARANA UCO BANK(607066)
98 BAHANAGA OR-05-007-021-004/23621
(TALAKURUNIA) 		2405007000NRG24271020230326541 27/10/2023 RUKMANI PANDA 2405007WL037321 RUKMANI PANDA 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780477 RUKMANI PANDA UCO BANK(607066)
99 BAHANAGA OR-05-007-021-004/23640
(TALAKURUNIA) 		2405007000NRG24271020230326544 27/10/2023 NARENDRA PUSTI 2405007WL037321 NARENDRA PUSTI 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780462 NARENDRA PUSTI UCO BANK(607066)
100 BAHANAGA OR-05-007-021-004/32548
(TALAKURUNIA) 		2405007000NRG24271020230326578 27/10/2023 MALATI BEHERA 2405007WL037325 MALATI BEHERA 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780557 MALATI BEHERA UCO BANK(607066)
101 BAHANAGA OR-05-007-021-004/32573
(TALAKURUNIA) 		2405007000NRG24271020230326583 27/10/2023 PHULARANI BEHERA 2405007WL037325 PHULARANI BEHERA 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780466 PHULARANI BEHERA UCO BANK(607066)
102 BAHANAGA OR-05-007-021-004/32592
(TALAKURUNIA) 		2405007000NRG24271020230326017 27/10/2023 JAYANTI MAHARANA 2405007WL037239 JAYANTI MAHARANA 00462 UCBA0001162 3318 3318 Processed 11/11/2023 7386780467 JAYANTI MOHARANA UCO BANK(607066)
103 BAHANAGA OR-05-007-021-004/32684
(TALAKURUNIA) 		2405007000NRG24271020230326587 27/10/2023 MANJULATA BEHERA 2405007WL037325 MANJULATA BEHERA 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780486 MANJULATA BEHERA STATE BANK OF INDIA(508548)
104 BAHANAGA OR-05-007-021-004/32684
(TALAKURUNIA) 		2405007000NRG24271020230326586 27/10/2023 SANJAY KUMAR BEHERA 2405007WL037325 SANJAY KUMAR BEHERA 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780469 SANJAY KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
105 BAHANAGA OR-05-007-021-004/32981
(TALAKURUNIA) 		2405007000NRG24271020230326592 27/10/2023 RANJITA BEHERA 2405007WL037325 RANJITA BEHERA 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780492 RANJITA BEHERA UCO BANK(607066)
106 BAHANAGA OR-05-007-021-004/32981
(TALAKURUNIA) 		2405007000NRG24271020230326591 27/10/2023 UTTAM KUMAR BEHERA 2405007WL037325 UTTAM KUMAR BEHERA 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780473 MR UTTAMA KUMAR BEHERA STATE BANK OF INDIA(508548)
107 BAHANAGA OR-05-007-021-005/23681
(TALAKURUNIA) 		2405007000NRG24271020230326555 27/10/2023 BASANTILATA BEHERA 2405007WL037322 BASANTILATA BEHERA 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780481 BASANTILATA BEHERA UCO BANK(607066)
108 BAHANAGA OR-05-007-021-005/23687
(TALAKURUNIA) 		2405007000NRG24271020230326557 27/10/2023 PURNIMA MOHAPATRA 2405007WL037322 PURNIMA MOHAPATRA 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780480 PURNIMA MOHAPATRA UCO BANK(607066)
109 BAHANAGA OR-05-007-021-005/23711
(TALAKURUNIA) 		2405007000NRG24271020230326564 27/10/2023 BHARATI JENA 2405007WL037322 BHARATI JENA 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780488 BHARATI JENA UCO BANK(607066)
110 BAHANAGA OR-05-007-021-006/14722
(TALAKURUNIA) 		2405007000NRG24271020230326523 27/10/2023 ANNAPURNA BEHERA 2405007WL037319 ANNAPURNA BEHERA 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780479 ANNAPURNA BEHERA UCO BANK(607066)
111 BAHANAGA OR-05-007-021-006/23592
(TALAKURUNIA) 		2405007000NRG24271020230326528 27/10/2023 MALATI BEHERA 2405007WL037319 MALATI BEHERA 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7386780475 MALATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 111390 111390
112 BAHANAGA OR-05-007-021-001/32647
(TALAKURUNIA) 		2405007000NRG24271020230324920 27/10/2023 SURENDRA SANKHUA 2405007WL037020 SURENDRA SANKHUA 00462 UCBA0002150 2844 2844 Processed 11/11/2023 7386780461 SURENDRA SANKHUA UCO BANK(607066)
SubTotal 2844 2844
Total 325875 325875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007021_271023APB_FTO_695733 ICICI BANK ICIC0000061 BHUBANESWAR 2844
2 BAHANAGA OR2405007021_271023APB_FTO_695733 Punjab National Bank PUNB0723000 SORO (ORISSA) 3318
3 BAHANAGA OR2405007021_271023APB_FTO_695733 State Bank of India SBIN0006411 BISHNUPUR 134853
4 BAHANAGA OR2405007021_271023APB_FTO_695733 State Bank of India SBIN0012053 GOPALPUR 67782
5 BAHANAGA OR2405007021_271023APB_FTO_695733 UCO Bank UCBA0000860 BAHANAGA 2844
6 BAHANAGA OR2405007021_271023APB_FTO_695733 UCO Bank UCBA0001162 GOPALPUR 111390
7 BAHANAGA OR2405007021_271023APB_FTO_695733 UCO Bank UCBA0002150 GOPALPUR 2844

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