Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:47:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_260623APB_FTO_280197
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-05-007-012-004/33707
(ARUHABAD) 		2405007000NRG24260620230152454 26/06/2023 NIRANJAN TRIPATHY 2405007WL007743 NIRANJAN TRIPATHY 00415 SBIN0006411 1659 1659 Processed 03/07/2023 2979753107 MR NIRANJAN TRIPATHY STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-004/33739
(ARUHABAD) 		2405007000NRG24260620230152455 26/06/2023 MANORANJAN TRIPATHY 2405007WL007743 MANORANJAN TRIPATHY 00415 SBIN0006411 1659 1659 Processed 03/07/2023 2979753157 MR MANORANJAN TRIPATHY STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-004/33929
(ARUHABAD) 		2405007000NRG24260620230152456 26/06/2023 Mrs. ANUSMITA BARIK 2405007WL007743 Mrs. ANUSMITA BARIK 00415 SBIN0006411 1659 1659 Processed 03/07/2023 2979753096 MRS ANUSMITA BARIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-004/33936
(ARUHABAD) 		2405007000NRG24260620230152457 26/06/2023 PRATIMA MAHALIK 2405007WL007743 PRATIMA MAHALIK 00415 SBIN0006411 1659 1659 Processed 03/07/2023 2979753092 MRS PRATIMA MAHALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-004/34027
(ARUHABAD) 		2405007000NRG24260620230152458 26/06/2023 JAMUNA MUDULI 2405007WL007743 JAMUNA MUDULI 00415 SBIN0006411 1659 1659 Processed 03/07/2023 2979753097 MRS JAMUNA MUDULI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-004/34052
(ARUHABAD) 		2405007000NRG24260620230152459 26/06/2023 ARUN KLUMAR MAJHI 2405007WL007743 ARUN KLUMAR MAJHI 00415 SBIN0006411 1659 1659 Processed 03/07/2023 2979753158 MR ARUNA MAJHI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-004/34052
(ARUHABAD) 		2405007000NRG24260620230152460 26/06/2023 PRAMILA MAJHI 2405007WL007743 PRAMILA MAJHI 00415 SBIN0006411 1659 1659 Processed 03/07/2023 2979753114 MISS PRAMILA MAJHI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-004/34060
(ARUHABAD) 		2405007000NRG24260620230152461 26/06/2023 Mrs. PRAVASINI PARHI 2405007WL007743 Mrs. PRAVASINI PARHI 00415 SBIN0006411 1659 1659 Processed 03/07/2023 2979753133 MRS PRAVASINI PARHI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-004/38103
(ARUHABAD) 		2405007000NRG24260620230152462 26/06/2023 SAROJINI BARIK 2405007WL007743 SAROJINI BARIK 00415 SBIN0006411 1659 1659 Processed 03/07/2023 2979753099 MRS SAROJINI BARIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-004/38155
(ARUHABAD) 		2405007000NRG24260620230152463 26/06/2023 PURUSOTTAM BEHERA AND ANUPAMA BEHERA 2405007WL007743 PURUSOTTAM BEHERA AND ANUPAMA BEHERA 00415 SBIN0006411 1659 1659 Processed 03/07/2023 2979753161 MR PURUSOTTAM BEHERA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-005/11294
(ARUHABAD) 		2405007000NRG24260620230151821 26/06/2023 Mr. RATNAKARA GHADEI 2405007WL007725 Mr. RATNAKARA GHADEI 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753146 RATNAKAR GHADEI UCO BANK(607066)
12 BAHANAGA OR-05-007-012-005/11315
(ARUHABAD) 		2405007000NRG24260620230151822 26/06/2023 Mr. SATYARANJAN MISHRA 2405007WL007725 Mr. SATYARANJAN MISHRA 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753150 MR SATYARANJAN MISHRA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-012-005/11376
(ARUHABAD) 		2405007000NRG24260620230152270 26/06/2023 Mr. DIBAKAR DAS 2405007WL007737 Mr. DIBAKAR DAS 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753155 MR DIBAKAR DAS STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-005/11377
(ARUHABAD) 		2405007000NRG24260620230152272 26/06/2023 HARAPRIYA DAS 2405007WL007737 HARAPRIYA DAS 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753095 MRS HARAPRIYA DAS STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-005/11377
(ARUHABAD) 		2405007000NRG24260620230152271 26/06/2023 Mr. BANSHIDHAR DAS 2405007WL007737 Mr. BANSHIDHAR DAS 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753144 MR BANSHIDHAR DAS STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-005/14904
(ARUHABAD) 		2405007000NRG24260620230152273 26/06/2023 PRAMILA SWAIN 2405007WL007737 PRAMILA SWAIN 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753110 MRS PRAMILA SWAIN STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-012-005/28348
(ARUHABAD) 		2405007000NRG24260620230152274 26/06/2023 Mr. GOURANGA JENA 2405007WL007737 Mr. GOURANGA JENA 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753143 MR GOURANGA JENA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-012-005/28358
(ARUHABAD) 		2405007000NRG24260620230152275 26/06/2023 SRIKANTA SAHU 2405007WL007737 SRIKANTA SAHU 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753105 MR SRIKANTA SAHU STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-012-005/28359
(ARUHABAD) 		2405007000NRG24260620230151825 26/06/2023 Mr. SRIDHARA MOHAPATRA 2405007WL007725 Mr. SRIDHARA MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753136 MR SRIDHARA MOHAPATRA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-012-005/28369
(ARUHABAD) 		2405007000NRG24260620230151826 26/06/2023 Mr. SUDARSAN SAHU 2405007WL007725 Mr. SUDARSAN SAHU 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753137 MR SUDARSAN SAHU STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-012-005/28369
(ARUHABAD) 		2405007000NRG24260620230151827 26/06/2023 SNEHALATA SAHU 2405007WL007725 SNEHALATA SAHU 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753101 MRS SNEHALATA SAHU STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-012-005/28376
(ARUHABAD) 		2405007000NRG24260620230151828 26/06/2023 KISHORE MOHANTY 2405007WL007725 KISHORE MOHANTY 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753163 MR KISHOR MOHANTY STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-012-005/28391
(ARUHABAD) 		2405007000NRG24260620230152277 26/06/2023 BIKARTAN SAHU AND SUKANTI SAHU 2405007WL007737 BIKARTAN SAHU AND SUKANTI SAHU 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753139 MR BIKARTAN SAHU STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-012-005/28392
(ARUHABAD) 		2405007000NRG24260620230151830 26/06/2023 Mr. DEBENDRA DAS 2405007WL007725 Mr. DEBENDRA DAS 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753147 MR DEBENDRA DAS STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-012-005/28393
(ARUHABAD) 		2405007000NRG24260620230152278 26/06/2023 JAYANTI MOHANTY 2405007WL007737 JAYANTI MOHANTY 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753117 MRS JAYANTI MOHANTY STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-012-005/31150
(ARUHABAD) 		2405007000NRG24260620230152279 26/06/2023 SABITRI ACHARYA 2405007WL007737 SABITRI ACHARYA 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753140 MS SABITRIACHARYA ACHARYA STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-012-005/31153
(ARUHABAD) 		2405007000NRG24260620230152280 26/06/2023 Mr. BHAGABAN DAS 2405007WL007737 Mr. BHAGABAN DAS 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753141 MR BHAGABAN DAS STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-012-005/31164
(ARUHABAD) 		2405007000NRG24260620230151831 26/06/2023 Mr.AMULYA KUMAR SAHU 2405007WL007725 Mr.AMULYA KUMAR SAHU 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753138 MR AMULYA KUMAR SAHU STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-012-005/31168
(ARUHABAD) 		2405007000NRG24260620230151832 26/06/2023 SHREE BHABAGRAHI PALAI 2405007WL007725 SHREE BHABAGRAHI PALAI 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753149 MR BHABAGRAHI PALAI STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-012-005/31170
(ARUHABAD) 		2405007000NRG24260620230152281 26/06/2023 Mr.MUKTIKANTA SAHU 2405007WL007737 Mr.MUKTIKANTA SAHU 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753148 MR MUKTIKANTA SAHU STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-012-005/31181
(ARUHABAD) 		2405007000NRG24260620230151833 26/06/2023 Mr. MURALIDHAR MOHAPATRA 2405007WL007725 Mr. MURALIDHAR MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753152 MR MURALIDHAR MOHAPATRA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-012-005/31214
(ARUHABAD) 		2405007000NRG24260620230152282 26/06/2023 RATNAKARA ACHARYA 2405007WL007737 RATNAKARA ACHARYA 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753145 MR RATNAKARA ACHARYA STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-012-005/32013
(ARUHABAD) 		2405007000NRG24260620230151834 26/06/2023 SATRUGHNA BINDHANI 2405007WL007725 SATRUGHNA BINDHANI 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753120 SATRUGHNA BINDHANI STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-012-005/32289
(ARUHABAD) 		2405007000NRG24260620230152283 26/06/2023 AKSHAY DAS 2405007WL007737 AKSHAY DAS 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753168 MR AKSHAY DAS STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-012-005/32295
(ARUHABAD) 		2405007000NRG24260620230152284 26/06/2023 Mr. GAYADHAR MOHAPATRA 2405007WL007737 Mr. GAYADHAR MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753151 MR GAYADHAR MOHAPATRA STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-012-005/32295
(ARUHABAD) 		2405007000NRG24260620230152285 26/06/2023 SHANTILATA MOHAPATRA 2405007WL007737 SHANTILATA MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753115 MS SHANTILATA MOHAPATRA STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-012-005/32455
(ARUHABAD) 		2405007000NRG24260620230151835 26/06/2023 Mr. KAILASHCHANDRA BINDHANI 2405007WL007725 Mr. KAILASHCHANDRA BINDHANI 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753108 MR KAILASHCHANDRA BINDHANI STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-012-005/32629
(ARUHABAD) 		2405007000NRG24260620230152286 26/06/2023 Mr. MOHENDRA DAS 2405007WL007737 Mr. MOHENDRA DAS 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753154 MR MOHENDRA DAS STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-012-005/33678
(ARUHABAD) 		2405007000NRG24260620230152288 26/06/2023 UMESH CHANDRA DAS 2405007WL007737 UMESH CHANDRA DAS 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753159 MR UMESH CHANDRA DAS STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-012-005/33703
(ARUHABAD) 		2405007000NRG24260620230152289 26/06/2023 GOURNG DAS 2405007WL007737 GOURNG DAS 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753164 MR GOURANGA DAS STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-012-005/33705
(ARUHABAD) 		2405007000NRG24260620230152290 26/06/2023 Mr. DIBAKAR SAHU 2405007WL007737 Mr. DIBAKAR SAHU 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753153 MR DIBAKAR SAHU STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-012-005/33710
(ARUHABAD) 		2405007000NRG24260620230152291 26/06/2023 Mr.ANANTA ACHARYA 2405007WL007737 Mr.ANANTA ACHARYA 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753160 MR ANANTA ACHARYA STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-012-005/33730
(ARUHABAD) 		2405007000NRG24260620230152292 26/06/2023 Mrs. NABANITA PADHI 2405007WL007737 Mrs. NABANITA PADHI 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753093 MRS NABANITA PADHI STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-012-005/33850
(ARUHABAD) 		2405007000NRG24260620230152293 26/06/2023 Mr. LAMBODAR SAHU 2405007WL007737 Mr. LAMBODAR SAHU 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753166 MR LAMBODAR SAHU STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-012-005/33850
(ARUHABAD) 		2405007000NRG24260620230152294 26/06/2023 Mrs. GITANJALI SAHU 2405007WL007737 Mrs. GITANJALI SAHU 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753167 MRS GITANJALI SAHU STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-012-005/33890
(ARUHABAD) 		2405007000NRG24260620230152295 26/06/2023 MANJULATA MANDAL 2405007WL007737 MANJULATA MANDAL 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753102 MRS MANJULATA MANDAL STATE BANK OF INDIA(508548)
47 BAHANAGA OR-05-007-012-005/33984
(ARUHABAD) 		2405007000NRG24260620230152296 26/06/2023 SUDHAKAR ACHARYA 2405007WL007737 SUDHAKAR ACHARYA 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753122 MR SUDHAKAR ACHARYA STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-012-005/38092
(ARUHABAD) 		2405007000NRG24260620230151837 26/06/2023 Mr. PRAKASH KUMAR MOHAPATRA 2405007WL007725 Mr. PRAKASH KUMAR MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753134 MR PRAKASH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-012-005/38171
(ARUHABAD) 		2405007000NRG24260620230152298 26/06/2023 RAMES SAHU 2405007WL007737 RAMES SAHU 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753100 MR RAMESH SAHU STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-012-005/38180
(ARUHABAD) 		2405007000NRG24260620230152300 26/06/2023 Mrs. RANJITA RATHA 2405007WL007737 Mrs. RANJITA RATHA 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753112 MRS RANJITA RATHA STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-012-005/38334
(ARUHABAD) 		2405007000NRG24260620230151838 26/06/2023 BISWAJIT MOHAPATRA 2405007WL007725 BISWAJIT MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753098 BISWAJEET MOHAPATRA AXIS BANK(607153)
52 BAHANAGA OR-05-007-012-005/38336
(ARUHABAD) 		2405007000NRG24260620230151839 26/06/2023 SAROJINI ACHARYA 2405007WL007725 SAROJINI ACHARYA 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753113 MRS SAROJINI ACHARYA STATE BANK OF INDIA(508548)
53 BAHANAGA OR-05-007-012-005/38354
(ARUHABAD) 		2405007000NRG24260620230151841 26/06/2023 SARASWATI SAHU 2405007WL007725 SARASWATI SAHU 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753165 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
54 BAHANAGA OR-05-007-012-005/38391
(ARUHABAD) 		2405007000NRG24260620230152305 26/06/2023 AJAYA MOHANTY 2405007WL007737 AJAYA MOHANTY 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753094 MR AJAY MOHANTY STATE BANK OF INDIA(508548)
55 BAHANAGA OR-05-007-012-005/38496
(ARUHABAD) 		2405007000NRG24260620230152306 26/06/2023 BHAGYABATI MOHANTY 2405007WL007737 BHAGYABATI MOHANTY 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753104 MRS BHAGYABATI MOHANTY STATE BANK OF INDIA(508548)
56 BAHANAGA OR-05-007-012-005/38676
(ARUHABAD) 		2405007000NRG24260620230152307 26/06/2023 SUNANDA ACHARYA 2405007WL007737 SUNANDA ACHARYA 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753142 MRS SUNANDA ACHARYA STATE BANK OF INDIA(508548)
57 BAHANAGA OR-05-007-012-005/388611
(ARUHABAD) 		2405007000NRG24260620230151843 26/06/2023 Mrs PRAMILA DAS 2405007WL007725 Mrs PRAMILA DAS 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753103 PRAMILA DAS UCO BANK(607066)
58 BAHANAGA OR-05-007-012-005/388625
(ARUHABAD) 		2405007000NRG24260620230151844 26/06/2023 PARBATI SAHU 2405007WL007725 PARBATI SAHU 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753091 MRS PARBATI SAHU STATE BANK OF INDIA(508548)
59 BAHANAGA OR-05-007-012-005/388815
(ARUHABAD) 		2405007000NRG24260620230151846 26/06/2023 MINATI DAS 2405007WL007725 MINATI DAS 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753118 MRS MINATI DAS STATE BANK OF INDIA(508548)
60 BAHANAGA OR-05-007-012-005/388819
(ARUHABAD) 		2405007000NRG24260620230151847 26/06/2023 TRUPTIMAYEE ACHARYA 2405007WL007725 TRUPTIMAYEE ACHARYA 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753106 MRS TRUPTIMAYEE ACHARYA STATE BANK OF INDIA(508548)
61 BAHANAGA OR-05-007-012-005/388820
(ARUHABAD) 		2405007000NRG24260620230152311 26/06/2023 RAKESH KUMAR DAS 2405007WL007737 RAKESH KUMAR DAS 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753119 MR RAKESH KUMAR DAS STATE BANK OF INDIA(508548)
62 BAHANAGA OR-05-007-012-005/388821
(ARUHABAD) 		2405007000NRG24260620230151848 26/06/2023 SATYABHAMA DAS 2405007WL007725 SATYABHAMA DAS 00415 SBIN0006411 1422 1422 Processed 03/07/2023 2979753116 MRS SATYABHAMA DAS STATE BANK OF INDIA(508548)
SubTotal 90534 90534
63 BAHANAGA OR-05-007-012-005/14903
(ARUHABAD) 		2405007000NRG24260620230151824 26/06/2023 Mr. DROUPADI SINGH 2405007WL007725 Mr. DROUPADI SINGH 00415 SBIN0012053 1422 1422 Processed 03/07/2023 2979753135 DRAUPADI SINGH UCO BANK(607066)
64 BAHANAGA OR-05-007-012-005/14903
(ARUHABAD) 		2405007000NRG24260620230151823 26/06/2023 Mr. SHRIDHAR SING 2405007WL007725 Mr. SHRIDHAR SING 00415 SBIN0012053 1422 1422 Processed 03/07/2023 2979753162 MR SHRIDHAR SING STATE BANK OF INDIA(508548)
65 BAHANAGA OR-05-007-012-005/33583
(ARUHABAD) 		2405007000NRG24260620230152287 26/06/2023 Mr. MUKTI KANTA PANDA 2405007WL007737 Mr. MUKTI KANTA PANDA 00415 SBIN0012053 1422 1422 Processed 03/07/2023 2979753156 MR MUKTI KANTA PANDA STATE BANK OF INDIA(508548)
66 BAHANAGA OR-05-007-012-005/38338
(ARUHABAD) 		2405007000NRG24260620230152301 26/06/2023 RABINDRA DAS 2405007WL007737 RABINDRA DAS 00415 SBIN0012053 1422 1422 Processed 03/07/2023 2979753121 MR RABINDRA DAS STATE BANK OF INDIA(508548)
67 BAHANAGA OR-05-007-012-005/38339
(ARUHABAD) 		2405007000NRG24260620230152302 26/06/2023 KSHIT KUMAR ACHARYA 2405007WL007737 KSHIT KUMAR ACHARYA 00415 SBIN0012053 1422 1422 Processed 03/07/2023 2979753132 KSHITISH KUMAR ACHARYA AXIS BANK(607153)
68 BAHANAGA OR-05-007-012-005/388610
(ARUHABAD) 		2405007000NRG24260620230152309 26/06/2023 MINATI ARCHARY 2405007WL007737 MINATI ARCHARY 00415 SBIN0012053 1422 1422 Processed 03/07/2023 2979753111 MRS MINATI ACHARYA STATE BANK OF INDIA(508548)
69 BAHANAGA OR-05-007-012-005/388769
(ARUHABAD) 		2405007000NRG24260620230152310 26/06/2023 Mrs. SANJUKTA PALEI 2405007WL007737 Mrs. SANJUKTA PALEI 00415 SBIN0012053 1422 1422 Processed 03/07/2023 2979753109 MRS SANJUKTA PALEI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
70 BAHANAGA OR-05-007-012-005/28376
(ARUHABAD) 		2405007000NRG24260620230151829 26/06/2023 BHARATI MOHANTY 2405007WL007725 BHARATI MOHANTY 00462 UCBA0001162 1422 1422 Processed 03/07/2023 2979753130 BHARATI MOHANTY UCO BANK(607066)
71 BAHANAGA OR-05-007-012-005/28382
(ARUHABAD) 		2405007000NRG24260620230152276 26/06/2023 SATYABHAMA DAS 2405007WL007737 SATYABHAMA DAS 00462 UCBA0001162 1422 1422 Processed 03/07/2023 2979753129 SATYABHAMA DAS UCO BANK(607066)
72 BAHANAGA OR-05-007-012-005/33616
(ARUHABAD) 		2405007000NRG24260620230151836 26/06/2023 GOPAL DAS 2405007WL007725 GOPAL DAS 00462 UCBA0001162 1422 1422 Processed 03/07/2023 2979753126 GOPAL DAS UCO BANK(607066)
73 BAHANAGA OR-05-007-012-005/33984
(ARUHABAD) 		2405007000NRG24260620230152297 26/06/2023 RANJITA ACHARYA 2405007WL007737 RANJITA ACHARYA 00462 UCBA0001162 1422 1422 Processed 03/07/2023 2979753131 MRS RANJITA ACHARYA STATE BANK OF INDIA(508548)
74 BAHANAGA OR-05-007-012-005/38340
(ARUHABAD) 		2405007000NRG24260620230152303 26/06/2023 SRIMATI SABITA DAS 2405007WL007737 SRIMATI SABITA DAS 00462 UCBA0001162 1422 1422 Processed 03/07/2023 2979753125 SABITA DAS UCO BANK(607066)
75 BAHANAGA OR-05-007-012-005/38342
(ARUHABAD) 		2405007000NRG24260620230151840 26/06/2023 MALATI MOHAPATRA 2405007WL007725 MALATI MOHAPATRA 00462 UCBA0001162 1422 1422 Processed 03/07/2023 2979753123 MALATI MAHAPATRA UCO BANK(607066)
76 BAHANAGA OR-05-007-012-005/38389
(ARUHABAD) 		2405007000NRG24260620230151842 26/06/2023 NAYANA DAS 2405007WL007725 NAYANA DAS 00462 UCBA0001162 1422 1422 Processed 03/07/2023 2979753124 NAYANA DAS UCO BANK(607066)
77 BAHANAGA OR-05-007-012-005/38704
(ARUHABAD) 		2405007000NRG24260620230152308 26/06/2023 SRI RAMACHNADRA DAS 2405007WL007737 SRI RAMACHNADRA DAS 00462 UCBA0001162 1422 1422 Processed 03/07/2023 2979753128 SRIRAM CHANDRA DAS UCO BANK(607066)
78 BAHANAGA OR-05-007-012-005/388814
(ARUHABAD) 		2405007000NRG24260620230151845 26/06/2023 MALATILATA MOHANTY 2405007WL007725 MALATILATA MOHANTY 00462 UCBA0001162 1422 1422 Processed 03/07/2023 2979753127 MALATI LATA MOHANTY UCO BANK(607066)
SubTotal 12798 12798
Total 113286 113286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_260623APB_FTO_280197 State Bank of India SBIN0006411 BISHNUPUR 90534
2 BAHANAGA OR2405007012_260623APB_FTO_280197 State Bank of India SBIN0012053 GOPALPUR 9954
3 BAHANAGA OR2405007012_260623APB_FTO_280197 UCO Bank UCBA0001162 GOPALPUR 12798

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