Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:53:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_230523APB_FTO_146243
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-05-007-011-002/34905
(BARIPADA) 		2405007000NRG24230520230060375 23/05/2023 DILLIP KUMAR PRADHAN 2405007WL003226 DILLIP KUMAR PRADHAN 00032 UTIB0000398 1422 1422 Processed 26/05/2023 1877338152 DILLIP KUMAR PRADHAN AXIS BANK(607153)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-011-001/32355
(BARIPADA) 		2405007000NRG24230520230060361 23/05/2023 SUKANTI MALIK 2405007WL003226 SUKANTI MALIK 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877338149 SUKANTI MALIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-002/34164
(BARIPADA) 		2405007000NRG24230520230060367 23/05/2023 DIPA BEHERA 2405007WL003226 DIPA BEHERA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877338150 MRS DIPA BEHERA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-011-002/34165
(BARIPADA) 		2405007000NRG24230520230060368 23/05/2023 SARASWATI MUDULI 2405007WL003226 SARASWATI MUDULI 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877338109 MRS SARASWATI MUDULI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-011-002/34208
(BARIPADA) 		2405007000NRG24230520230060369 23/05/2023 MALLI MUDULI 2405007WL003226 MALLI MUDULI 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877338105 MRS MALLI MUDULI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-011-002/34233
(BARIPADA) 		2405007000NRG24230520230060370 23/05/2023 SUMATI BEHERA 2405007WL003226 SUMATI BEHERA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877338108 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-011-002/34275
(BARIPADA) 		2405007000NRG24230520230060371 23/05/2023 ASWINI MALIK 2405007WL003226 ASWINI MALIK 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877338106 MRS ASWANI MALLIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-011-002/34353
(BARIPADA) 		2405007000NRG24230520230060372 23/05/2023 GANAPATI BEHERA 2405007WL003226 GANAPATI BEHERA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877338147 GANPATI BEHERA IDBI BANK(607095)
9 BAHANAGA OR-05-007-011-002/34405
(BARIPADA) 		2405007000NRG24230520230060373 23/05/2023 Mrs. TULASI BEHERA 2405007WL003226 Mrs. TULASI BEHERA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877338103 MRS TULASI BEHERA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-011-002/34905
(BARIPADA) 		2405007000NRG24230520230060374 23/05/2023 MRS SUJATA PRADHAN 2405007WL003226 MRS SUJATA PRADHAN 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877338102 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-011-002/35561
(BARIPADA) 		2405007000NRG24230520230060378 23/05/2023 LAXMPRIYA PARIDA 2405007WL003226 LAXMPRIYA PARIDA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877338151 MRS LAXMIPRIYA PARIDA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-011-002/35586
(BARIPADA) 		2405007000NRG24230520230060384 23/05/2023 NABAKISHOR PARIDA 2405007WL003226 NABAKISHOR PARIDA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877338107 MR NABAKISHOR PARIDA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-011-007/1904
(BARIPADA) 		2405007000NRG24230520230060387 23/05/2023 BASANTI RANA 2405007WL003226 BASANTI RANA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877338148 MRS BASANTI RANA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-011-007/30171
(BARIPADA) 		2405007000NRG24230520230060388 23/05/2023 Mr. SUSANTA KU PANDA 2405007WL003226 Mr. SUSANTA KU PANDA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877338119 MR SUSANTA KUMAR PANDA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-011-007/34477
(BARIPADA) 		2405007000NRG24230520230060392 23/05/2023 BUDHIRAM GHADIA 2405007WL003226 BUDHIRAM GHADIA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877338098 BUDHIRAM GHADIA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-011-007/34477
(BARIPADA) 		2405007000NRG24230520230060393 23/05/2023 PADMABATI GHADIA 2405007WL003226 PADMABATI GHADIA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877338137 MRS PADMABATI GHADIA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-011-008/22817
(BARIPADA) 		2405007000NRG24230520230060721 23/05/2023 URMILA DAS 2405007WL003244 URMILA DAS 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877338135 MRS URMILA DAS STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-011-008/22943
(BARIPADA) 		2405007000NRG24230520230060726 23/05/2023 Gopinatha Behera 2405007WL003244 Gopinatha Behera 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877338128 MR GOPINATHA BEHERA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-011-008/32900
(BARIPADA) 		2405007000NRG24230520230060733 23/05/2023 RAMACHANDRA MALLIK 2405007WL003244 RAMACHANDRA MALLIK 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877338120 RAM CHANDRA MALIK UCO BANK(607066)
20 BAHANAGA OR-05-007-011-008/34359
(BARIPADA) 		2405007000NRG24230520230060741 23/05/2023 MRS SATYABHAMA BEHERA 2405007WL003244 MRS SATYABHAMA BEHERA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877338145 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-011-008/34370
(BARIPADA) 		2405007000NRG24230520230060744 23/05/2023 SAHADEB BEHERA 2405007WL003244 SAHADEB BEHERA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877338123 MR SAHADEB BEHERA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-011-008/34571
(BARIPADA) 		2405007000NRG24230520230060746 23/05/2023 DURYADHAN BEHERA 2405007WL003244 DURYADHAN BEHERA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877338139 DURYADHAN BEHERA UCO BANK(607066)
23 BAHANAGA OR-05-007-011-008/34664
(BARIPADA) 		2405007000NRG24230520230060751 23/05/2023 RATNAKAR BEHERA 2405007WL003244 RATNAKAR BEHERA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877338146 MR RATNAKAR BEHERA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-011-008/35309
(BARIPADA) 		2405007000NRG24230520230060755 23/05/2023 HEMALATA BEHERA 2405007WL003244 HEMALATA BEHERA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877338104 MRS HEMALATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 32706 32706
25 BAHANAGA OR-05-007-011-002/2341
(BARIPADA) 		2405007000NRG24230520230060365 23/05/2023 Mr. SUDARSHAN BEHERA 2405007WL003226 Mr. SUDARSHAN BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338124 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-011-002/33670
(BARIPADA) 		2405007000NRG24230520230060366 23/05/2023 MALATI SAHU 2405007WL003226 MALATI SAHU 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338118 MRS MALATI SAHU STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-011-002/35387
(BARIPADA) 		2405007000NRG24230520230060376 23/05/2023 PRAVAKAR HOTTA 2405007WL003226 PRAVAKAR HOTTA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338122 PRAVAKAR HOTA INDUSIND BANK(607189)
28 BAHANAGA OR-05-007-011-002/35387
(BARIPADA) 		2405007000NRG24230520230060377 23/05/2023 SMITARANI HOTTA 2405007WL003226 SMITARANI HOTTA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338097 MRS SMITA RANI HOTA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-011-002/35573
(BARIPADA) 		2405007000NRG24230520230060383 23/05/2023 Mrs. RANJITA MISHRA 2405007WL003226 Mrs. RANJITA MISHRA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338133 MRS RANJITA MISHRA STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-011-004/2785
(BARIPADA) 		2405007000NRG24230520230060385 23/05/2023 KAMALAKANTA NAYAK 2405007WL003226 KAMALAKANTA NAYAK 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338136 KAMALAKANTA NAYAK UCO BANK(607066)
31 BAHANAGA OR-05-007-011-007/1888
(BARIPADA) 		2405007000NRG24230520230060386 23/05/2023 Mr. MANGAL RANA 2405007WL003226 Mr. MANGAL RANA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338131 MR MANGAL RANA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-011-007/33921
(BARIPADA) 		2405007000NRG24230520230060389 23/05/2023 Mrs . JYOSNA PANI 2405007WL003226 Mrs . JYOSNA PANI 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338100 MRS JYOSNA PANI STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-011-007/34005
(BARIPADA) 		2405007000NRG24230520230060391 23/05/2023 Mr. SUBARNA GHADIA 2405007WL003226 Mr. SUBARNA GHADIA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338116 MR SUBARNA GHADIA STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-011-007/34005
(BARIPADA) 		2405007000NRG24230520230060390 23/05/2023 PURNA CHANDRA GHADIA 2405007WL003226 PURNA CHANDRA GHADIA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338130 MR PURNA CHANDRA GHADIA STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-011-008/22863
(BARIPADA) 		2405007000NRG24230520230060722 23/05/2023 Mr. SANATAN BEHERA 2405007WL003244 Mr. SANATAN BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338125 LAXMAN KUMAR BEHERA UCO BANK(607066)
36 BAHANAGA OR-05-007-011-008/22891
(BARIPADA) 		2405007000NRG24230520230060723 23/05/2023 Mr. NILAKANTHA MALLIK 2405007WL003244 Mr. NILAKANTHA MALLIK 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338099 NILAKANTHA MALLIK STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-011-008/22934
(BARIPADA) 		2405007000NRG24230520230060725 23/05/2023 Mr JADUNATH BEHERA 2405007WL003244 Mr JADUNATH BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338117 MR JADUNATH BEHERA STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-011-008/22963
(BARIPADA) 		2405007000NRG24230520230060728 23/05/2023 LAXMIMANI BEHERA 2405007WL003244 LAXMIMANI BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338132 MRS LAXMIMANI BEHERA STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-011-008/29316
(BARIPADA) 		2405007000NRG24230520230060730 23/05/2023 Mr. RAJENDRA BEHERA 2405007WL003244 Mr. RAJENDRA BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338126 MR RAJENDRA BEHERA STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-011-008/29328
(BARIPADA) 		2405007000NRG24230520230060732 23/05/2023 SHANTILATA BEHERA 2405007WL003244 SHANTILATA BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338143 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-011-008/33942
(BARIPADA) 		2405007000NRG24230520230060736 23/05/2023 SARASWATI BEHERA 2405007WL003244 SARASWATI BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338144 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-011-008/34156
(BARIPADA) 		2405007000NRG24230520230060737 23/05/2023 Mrs. HAIMABATI BEHERA 2405007WL003244 Mrs. HAIMABATI BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338140 MRS HAIMABATI BEHERA STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-011-008/34359
(BARIPADA) 		2405007000NRG24230520230060740 23/05/2023 Mr. KRUSHNA CHANDRA BEHERA 2405007WL003244 Mr. KRUSHNA CHANDRA BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338129 KRUSHNA CHANDRA BEHERA UCO BANK(607066)
44 BAHANAGA OR-05-007-011-008/34592
(BARIPADA) 		2405007000NRG24230520230060747 23/05/2023 Mr. PRASANTA KUMAR BEHERA 2405007WL003244 Mr. PRASANTA KUMAR BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338141 MR PRASANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-011-008/34689
(BARIPADA) 		2405007000NRG24230520230060752 23/05/2023 HRUSHIKESH BEHERA 2405007WL003244 HRUSHIKESH BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338127 MR HRUSHIKESH BEHERA STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-011-008/35009
(BARIPADA) 		2405007000NRG24230520230060754 23/05/2023 Mrs TAPASWINI BEHERA 2405007WL003244 Mrs TAPASWINI BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338134 MRS TAPASWINI BEHERA STATE BANK OF INDIA(508548)
47 BAHANAGA OR-05-007-011-008/35438
(BARIPADA) 		2405007000NRG24230520230060756 23/05/2023 Mr. PRADEEP KUMAR BEHERA 2405007WL003244 Mr. PRADEEP KUMAR BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338138 MR PRADEEP KUMAR BEHERA STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-011-008/35445
(BARIPADA) 		2405007000NRG24230520230060758 23/05/2023 HALADHAR BEHERA 2405007WL003244 HALADHAR BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338121 MR HALADHAR BEHERA STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-011-008/35445
(BARIPADA) 		2405007000NRG24230520230060757 23/05/2023 Mrs. BANALATA BEHERA 2405007WL003244 Mrs. BANALATA BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338101 MRS BANALATA BEHERA STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-011-008/35448
(BARIPADA) 		2405007000NRG24230520230060759 23/05/2023 Mrs. REBATIMANI BEHERA 2405007WL003244 Mrs. REBATIMANI BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877338142 MRS REBATIMANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 36972 36972
51 BAHANAGA OR-05-007-011-001/35330
(BARIPADA) 		2405007000NRG24230520230060362 23/05/2023 SRINIBAS PARHI 2405007WL003226 SRINIBAS PARHI 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877338095 SRINIBAS PARHI UCO BANK(607066)
52 BAHANAGA OR-05-007-011-001/35576
(BARIPADA) 		2405007000NRG24230520230060363 23/05/2023 SURANYA PRADHAN 2405007WL003226 SURANYA PRADHAN 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877338110 SURANYA PRADHAN UCO BANK(607066)
53 BAHANAGA OR-05-007-011-002/2312
(BARIPADA) 		2405007000NRG24230520230060364 23/05/2023 GANGADHAR SETHI 2405007WL003226 GANGADHAR SETHI 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877338092 GANGADHAR SETHI UCO BANK(607066)
54 BAHANAGA OR-05-007-011-002/35562
(BARIPADA) 		2405007000NRG24230520230060379 23/05/2023 RASMITA MALLIK 2405007WL003226 RASMITA MALLIK 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877338115 RASMITA MALLIK UCO BANK(607066)
55 BAHANAGA OR-05-007-011-002/35569
(BARIPADA) 		2405007000NRG24230520230060382 23/05/2023 ANNAPURNA BEHERA 2405007WL003226 ANNAPURNA BEHERA 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877338112 ANNAPURNA BEHERA UCO BANK(607066)
56 BAHANAGA OR-05-007-011-007/34478
(BARIPADA) 		2405007000NRG24230520230060394 23/05/2023 SANTOSH GHADIA 2405007WL003226 SANTOSH GHADIA 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877338111 SANTOSH KUMAR GHADIA FINO PAYMENTS BANK LTD(608001)
57 BAHANAGA OR-05-007-011-007/35092
(BARIPADA) 		2405007000NRG24230520230060395 23/05/2023 AJAYA PARIDA 2405007WL003226 AJAYA PARIDA 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877338113 AJAY PARIDA UCO BANK(607066)
58 BAHANAGA OR-05-007-011-008/22915
(BARIPADA) 		2405007000NRG24230520230060724 23/05/2023 KESHAB BEHERA 2405007WL003244 KESHAB BEHERA 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877338086 KESHAB BEHERA SO BANCHANIDHI BEHERA UCO BANK(607066)
59 BAHANAGA OR-05-007-011-008/22958
(BARIPADA) 		2405007000NRG24230520230060727 23/05/2023 DAMODAR MALLICK 2405007WL003244 DAMODAR MALLICK 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877338089 DAMODAR MALLICK STATE BANK OF INDIA(508548)
60 BAHANAGA OR-05-007-011-008/22965
(BARIPADA) 		2405007000NRG24230520230060729 23/05/2023 BASUDEB BEHERA 2405007WL003244 BASUDEB BEHERA 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877338085 BASUDEB BEHERA UCO BANK(607066)
61 BAHANAGA OR-05-007-011-008/29328
(BARIPADA) 		2405007000NRG24230520230060731 23/05/2023 ASHOK KUMAR BEHERA 2405007WL003244 ASHOK KUMAR BEHERA 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877338093 ASHOK BEHERA UCO BANK(607066)
62 BAHANAGA OR-05-007-011-008/33798
(BARIPADA) 		2405007000NRG24230520230060734 23/05/2023 ADITYA MALLIK 2405007WL003244 ADITYA MALLIK 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877338087 MR ADITYA MALLICK STATE BANK OF INDIA(508548)
63 BAHANAGA OR-05-007-011-008/33799
(BARIPADA) 		2405007000NRG24230520230060735 23/05/2023 RABINDRA MALLICK 2405007WL003244 RABINDRA MALLICK 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877338090 RABINDRA MALLICK UCO BANK(607066)
64 BAHANAGA OR-05-007-011-008/34362
(BARIPADA) 		2405007000NRG24230520230060742 23/05/2023 ARUN KUMAR BEHERA 2405007WL003244 ARUN KUMAR BEHERA 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877338088 ARUN KUMAR BEHERA UCO BANK(607066)
65 BAHANAGA OR-05-007-011-008/34362
(BARIPADA) 		2405007000NRG24230520230060743 23/05/2023 BASANTI BEHERA 2405007WL003244 BASANTI BEHERA 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877338114 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
66 BAHANAGA OR-05-007-011-008/34370
(BARIPADA) 		2405007000NRG24230520230060745 23/05/2023 MANORAMA BEHERA 2405007WL003244 MANORAMA BEHERA 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877338094 MANORAMA BEHERA UCO BANK(607066)
67 BAHANAGA OR-05-007-011-008/34604
(BARIPADA) 		2405007000NRG24230520230060749 23/05/2023 KUNJALATA ROUT 2405007WL003244 KUNJALATA ROUT 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877338091 KUNJALATA ROUT UCO BANK(607066)
68 BAHANAGA OR-05-007-011-008/34799
(BARIPADA) 		2405007000NRG24230520230060753 23/05/2023 PRAMODA KUMAR BEHERA 2405007WL003244 PRAMODA KUMAR BEHERA 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877338096 MR PRAMOD KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 25596 25596
Total 96696 96696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_230523APB_FTO_146243 AXIS BANK UTIB0000398 BHADRAK 1422
2 BAHANAGA OR2405007011_230523APB_FTO_146243 State Bank of India SBIN0006411 BISHNUPUR 32706
3 BAHANAGA OR2405007011_230523APB_FTO_146243 State Bank of India SBIN0012053 GOPALPUR 36972
4 BAHANAGA OR2405007011_230523APB_FTO_146243 UCO Bank UCBA0001162 GOPALPUR 25596

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