Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_210923APB_FTO_549418
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-05-007-012-001/38086
(ARUHABAD) 		2405007000NRG24210920230250550 21/09/2023 Mr. AJAYA JENA 2405007WL021026 Mr. AJAYA JENA 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7280968124 AJAYA JENA BANK OF BARODA(606985)
2 BAHANAGA OR-05-007-012-001/38086
(ARUHABAD) 		2405007000NRG24210920230250551 21/09/2023 Mrs.PARVATI JENA 2405007WL021026 Mrs.PARVATI JENA 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7280968105 Mrs.PARVATI JENA ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-012-001/38109
(ARUHABAD) 		2405007000NRG24210920230250564 21/09/2023 Mr. KALANDRI BIRABHADRA MAHALIK 2405007WL021028 Mr. KALANDRI BIRABHADRA MAHALIK 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7280968121 MR KALANDRI BIRABHADRA MAHALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-001/38428
(ARUHABAD) 		2405007000NRG24210920230250552 21/09/2023 ANITA BISWAL 2405007WL021026 ANITA BISWAL 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7280968104 MRS ANITA BISWAL STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-001/38678
(ARUHABAD) 		2405007000NRG24210920230250553 21/09/2023 Mrs TRUSHNA BISWAL 2405007WL021026 Mrs TRUSHNA BISWAL 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7280968106 Mrs TRUSHNA BISWAL ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-012-001/388753
(ARUHABAD) 		2405007000NRG24210920230250554 21/09/2023 BIJAYA KUMAR MAHALIK 2405007WL021026 BIJAYA KUMAR MAHALIK 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7280968107 BIJAYA KUMAR MAHALIK ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-012-004/10964
(ARUHABAD) 		2405007000NRG24210920230250484 21/09/2023 Mr. SANATAN DALEI 2405007WL021020 Mr. SANATAN DALEI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7280968077 MR SANATAN DALEI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-004/10969
(ARUHABAD) 		2405007000NRG24210920230250485 21/09/2023 Mr. BENUDHAR MOHALIK 2405007WL021020 Mr. BENUDHAR MOHALIK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7280968076 MR BENUDHAR MOHALIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-004/10983
(ARUHABAD) 		2405007000NRG24210920230250529 21/09/2023 Mrs. SUKANTI AGASTI 2405007WL021024 Mrs. SUKANTI AGASTI 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7280968118 MRS SUKANTI AGASTI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-004/10983
(ARUHABAD) 		2405007000NRG24210920230250528 21/09/2023 MUKTIKANTA AGASTI 2405007WL021024 MUKTIKANTA AGASTI 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7280968071 MR MUKTIKANTA AGASTI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-004/11040
(ARUHABAD) 		2405007000NRG24210920230250530 21/09/2023 Mrs. SANTILATA AGASTI 2405007WL021024 Mrs. SANTILATA AGASTI 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7280968115 MRS SHANTILATA AGASTI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-012-004/11040
(ARUHABAD) 		2405007000NRG24210920230250531 21/09/2023 Mrs. SUBHALAXMI AGASTI 2405007WL021024 Mrs. SUBHALAXMI AGASTI 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7280968070 MRS SUBHALAXMI AGASTI STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-012-004/11123
(ARUHABAD) 		2405007000NRG24210920230250486 21/09/2023 Mr. BHAGIRATHI PANDA 2405007WL021020 Mr. BHAGIRATHI PANDA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7280968063 MR BHAGIRATHI PANDA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-004/11160
(ARUHABAD) 		2405007000NRG24210920230250487 21/09/2023 Mr. BABAJI MAJHI 2405007WL021020 Mr. BABAJI MAJHI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7280968084 MR BABAJI MAJHI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-004/29105
(ARUHABAD) 		2405007000NRG24210920230250488 21/09/2023 Mr. PURNA CHANDRA AGASTI 2405007WL021020 Mr. PURNA CHANDRA AGASTI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7280968064 MR PURNA CHANDRA AGASTI STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-004/33563
(ARUHABAD) 		2405007000NRG24210920230250532 21/09/2023 REBATI BEHERA 2405007WL021024 REBATI BEHERA 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7280968088 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-012-004/33592
(ARUHABAD) 		2405007000NRG24210920230250533 21/09/2023 Mrs. SURYA MANI SAHU 2405007WL021024 Mrs. SURYA MANI SAHU 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7280968096 MRS SURYAMANI SAHU STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-012-004/33628
(ARUHABAD) 		2405007000NRG24210920230250489 21/09/2023 PADMALOCHAN MAHALIK 2405007WL021020 PADMALOCHAN MAHALIK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7280968059 MR PADMALOCHAN MAHALIK STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-012-004/33647
(ARUHABAD) 		2405007000NRG24210920230250572 21/09/2023 PRADYUMNA KUMAR TRIPATHY 2405007WL021029 PRADYUMNA KUMAR TRIPATHY 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7280968060 PRADYUMNA KUMAR TRIPATHY STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-012-004/33739
(ARUHABAD) 		2405007000NRG24210920230250535 21/09/2023 MANORANJAN TRIPATHY 2405007WL021024 MANORANJAN TRIPATHY 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7280968072 MR MANORANJAN TRIPATHY STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-012-004/33745
(ARUHABAD) 		2405007000NRG24210920230250490 21/09/2023 KANANBALA TRIPATHY 2405007WL021020 KANANBALA TRIPATHY 00415 SBIN0006411 2844 2844 Rejected 09/11/2023 7280968073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BAHANAGA OR-05-007-012-004/33788
(ARUHABAD) 		2405007000NRG24210920230250408 21/09/2023 CHAQNDRASHEKHAR MAHALIK 2405007WL021014 CHAQNDRASHEKHAR MAHALIK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7280968100 MR CHANDRA SHEKHAR MAHALIK STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-012-004/33917
(ARUHABAD) 		2405007000NRG24210920230250537 21/09/2023 BASANTI MAHALIK 2405007WL021024 BASANTI MAHALIK 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7280968123 MRS BASANTI MAHALIK STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-012-004/34026
(ARUHABAD) 		2405007000NRG24210920230250491 21/09/2023 Mrs. RANJITA PARHI 2405007WL021020 Mrs. RANJITA PARHI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7280968119 MRS RANJITA PARHI STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-012-004/34027
(ARUHABAD) 		2405007000NRG24210920230250415 21/09/2023 JAMUNA MUDULI 2405007WL021016 JAMUNA MUDULI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7280968094 MRS JAMUNA MUDULI STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-012-004/34037
(ARUHABAD) 		2405007000NRG24210920230250416 21/09/2023 Mr. AMULYA AGASTI 2405007WL021016 Mr. AMULYA AGASTI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7280968080 MR AMULAYA AGASTI STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-012-004/34049
(ARUHABAD) 		2405007000NRG24210920230250419 21/09/2023 Mr. BALARAM MAJHI 2405007WL021016 Mr. BALARAM MAJHI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7280968083 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-012-004/34051
(ARUHABAD) 		2405007000NRG24210920230250420 21/09/2023 Mr. JAYANTA MAJHI 2405007WL021016 Mr. JAYANTA MAJHI 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7280968098 JAYANTA MAJHI KOTAK MAHINDRA BANK LTD(607420)
29 BAHANAGA OR-05-007-012-004/34060
(ARUHABAD) 		2405007000NRG24210920230250421 21/09/2023 Mrs. PRAVASINI PARHI 2405007WL021016 Mrs. PRAVASINI PARHI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7280968068 MRS PRAVASINI PARHI STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-012-004/34072
(ARUHABAD) 		2405007000NRG24210920230250567 21/09/2023 BASANTI MOHALIK 2405007WL021028 BASANTI MOHALIK 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7280968120 MISS BASANTI MOHALIK STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-012-004/38103
(ARUHABAD) 		2405007000NRG24210920230250422 21/09/2023 SAROJINI BARIK 2405007WL021016 SAROJINI BARIK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7280968092 MRS SAROJINI BARIK STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-012-004/38155
(ARUHABAD) 		2405007000NRG24210920230250423 21/09/2023 PURUSOTTAM BEHERA AND ANUPAMA BEHERA 2405007WL021016 PURUSOTTAM BEHERA AND ANUPAMA BEHERA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7280968091 MR PURUSOTTAM BEHERA STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-012-004/38244
(ARUHABAD) 		2405007000NRG24210920230250539 21/09/2023 SRIKANTA MUDULI 2405007WL021024 SRIKANTA MUDULI 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7280968095 MR SHRIKANTA MUDULI STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-012-004/38247
(ARUHABAD) 		2405007000NRG24210920230250540 21/09/2023 DEBENDRA PALAI 2405007WL021024 DEBENDRA PALAI 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7280968082 MR DEBENDRA PALAI STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-012-004/38248
(ARUHABAD) 		2405007000NRG24210920230250492 21/09/2023 SABITRI PALAI 2405007WL021020 SABITRI PALAI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7280968099 MISS SABITRI PALEI STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-012-004/38250
(ARUHABAD) 		2405007000NRG24210920230250515 21/09/2023 ANNAPURNA BEHERA 2405007WL021023 ANNAPURNA BEHERA 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7280968089 MRS ANUPAMA BEHERA STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-012-004/38251
(ARUHABAD) 		2405007000NRG24210920230250516 21/09/2023 DASARATHI MUDULI 2405007WL021023 DASARATHI MUDULI 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7280968078 MR DASARATHI MUDULI STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-012-004/38255
(ARUHABAD) 		2405007000NRG24210920230250517 21/09/2023 KUNTALA MAJHI 2405007WL021023 KUNTALA MAJHI 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7280968090 MRS KUNTALA MAJHI STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-012-004/38256
(ARUHABAD) 		2405007000NRG24210920230250518 21/09/2023 BHARAT SETHI 2405007WL021023 BHARAT SETHI 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7280968086 MR BHARAT CHANDRA SETHI STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-012-004/38257
(ARUHABAD) 		2405007000NRG24210920230250519 21/09/2023 JOSTNYA RANI BARIK 2405007WL021023 JOSTNYA RANI BARIK 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7280968110 MRS JYOSNA SETHI STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-012-004/38258
(ARUHABAD) 		2405007000NRG24210920230250520 21/09/2023 PADMOLOCHAN MAJHI 2405007WL021023 PADMOLOCHAN MAJHI 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7280968079 MR PADMA LOCHAN MAJHI STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-012-004/38259
(ARUHABAD) 		2405007000NRG24210920230250521 21/09/2023 MADHUSMITA MAJHI 2405007WL021023 MADHUSMITA MAJHI 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7280968117 MISS MADHUSMITA MAJHI STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-012-004/38262
(ARUHABAD) 		2405007000NRG24210920230250522 21/09/2023 PADMANABHA PANDA 2405007WL021023 PADMANABHA PANDA 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7280968109 MR PADMANABHA PANDA STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-012-004/38264
(ARUHABAD) 		2405007000NRG24210920230250523 21/09/2023 HARIHARA BARIK 2405007WL021023 HARIHARA BARIK 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7280968112 MR HARIHAR BARIK STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-012-004/38269
(ARUHABAD) 		2405007000NRG24210920230250524 21/09/2023 PRABHATI PADI 2405007WL021023 PRABHATI PADI 00415 SBIN0006411 1185 1185 Processed 09/11/2023 7280968114 PRABHATI PADI INDUSIND BANK(607189)
46 BAHANAGA OR-05-007-012-004/38291
(ARUHABAD) 		2405007000NRG24210920230250424 21/09/2023 HARIHAR BEHERA 2405007WL021016 HARIHAR BEHERA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7280968061 HARIHAR BEHERA STATE BANK OF INDIA(508548)
47 BAHANAGA OR-05-007-012-004/38295
(ARUHABAD) 		2405007000NRG24210920230250426 21/09/2023 JAYANTA BEHERA 2405007WL021016 JAYANTA BEHERA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7280968087 MR JAYANTA BEHERA STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-012-004/38416
(ARUHABAD) 		2405007000NRG24210920230250427 21/09/2023 SUKANTI MAHALIK 2405007WL021016 SUKANTI MAHALIK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7280968111 MRS SUKANTI MAHALIK STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-012-004/38472
(ARUHABAD) 		2405007000NRG24210920230250428 21/09/2023 Mrs. MADHUSMITA PANDA 2405007WL021016 Mrs. MADHUSMITA PANDA 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7280968113 MADHUSMITA PANDA UCO BANK(607066)
50 BAHANAGA OR-05-007-012-004/38531
(ARUHABAD) 		2405007000NRG24210920230250568 21/09/2023 CHANDRA SEKHAR MAJHI 2405007WL021028 CHANDRA SEKHAR MAJHI 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7280968102 MR CHANDRASEKHAR MAJHI STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-012-004/38579
(ARUHABAD) 		2405007000NRG24210920230250409 21/09/2023 MRS CHANDINI MAHALIK 2405007WL021014 MRS CHANDINI MAHALIK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7280968116 MRS CHANDINI MAHALIK STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-012-004/38598
(ARUHABAD) 		2405007000NRG24210920230250410 21/09/2023 GOBINDA MAHALIK 2405007WL021014 GOBINDA MAHALIK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7280968101 SHRI GOBINDA MAHALIK STATE BANK OF INDIA(508548)
53 BAHANAGA OR-05-007-012-004/388652
(ARUHABAD) 		2405007000NRG24210920230250411 21/09/2023 NILES MAHALIK 2405007WL021014 NILES MAHALIK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7280968103 SHRI NILESH MAHALIK STATE BANK OF INDIA(508548)
54 BAHANAGA OR-05-007-012-004/388689
(ARUHABAD) 		2405007000NRG24210920230250527 21/09/2023 SUKANTI BARIK 2405007WL021023 SUKANTI BARIK 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7280968093 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
55 BAHANAGA OR-05-007-012-004/388690
(ARUHABAD) 		2405007000NRG24210920230250413 21/09/2023 MANORANJAN BARIK 2405007WL021014 MANORANJAN BARIK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7280968081 MR MANORANJAN BARIK STATE BANK OF INDIA(508548)
56 BAHANAGA OR-05-007-012-005/28354
(ARUHABAD) 		2405007000NRG24210920230250555 21/09/2023 Mr. BAIKUNTHA ACHARYA 2405007WL021026 Mr. BAIKUNTHA ACHARYA 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7280968074 MR BAIKUNTHA ACHARYA STATE BANK OF INDIA(508548)
57 BAHANAGA OR-05-007-012-005/28354
(ARUHABAD) 		2405007000NRG24210920230250556 21/09/2023 Mr. BAIKUNTHA ACHARYA 2405007WL021026 Mr. BAIKUNTHA ACHARYA 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7280968085 MRS MALATI ACHARYA STATE BANK OF INDIA(508548)
58 BAHANAGA OR-05-007-012-005/28359
(ARUHABAD) 		2405007000NRG24210920230250585 21/09/2023 Mr. SRIDHARA MOHAPATRA 2405007WL021031 Mr. SRIDHARA MOHAPATRA 00415 SBIN0006411 1659 1659 Processed 10/11/2023 7280968066 MR SRIDHARA MOHAPATRA STATE BANK OF INDIA(508548)
59 BAHANAGA OR-05-007-012-005/34020
(ARUHABAD) 		2405007000NRG24210920230250587 21/09/2023 Mr. AJAYA KUMAR MOHANTY 2405007WL021031 Mr. AJAYA KUMAR MOHANTY 00415 SBIN0006411 1659 1659 Processed 09/11/2023 7280968097 AJAY KUMAR MOHANTY UCO BANK(607066)
SubTotal 114234 114234
60 BAHANAGA OR-05-007-012-005/32291
(ARUHABAD) 		2405007000NRG24210920230250573 21/09/2023 Mr.KARTIKA JENA 2405007WL021029 Mr.KARTIKA JENA 00415 SBIN0012053 1185 1185 Processed 10/11/2023 7280968075 MR KARTIKA JENA STATE BANK OF INDIA(508548)
61 BAHANAGA OR-05-007-012-005/388779
(ARUHABAD) 		2405007000NRG24210920230250575 21/09/2023 Mrs . GOURI GHADEI 2405007WL021029 Mrs . GOURI GHADEI 00415 SBIN0012053 1185 1185 Processed 10/11/2023 7280968108 MRS GOURI GHADEI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
62 BAHANAGA OR-05-007-012-004/38294
(ARUHABAD) 		2405007000NRG24210920230250425 21/09/2023 SAROJINI BEHERA 2405007WL021016 SAROJINI BEHERA 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7280968065 SAROJINI BEHERA ODISHA GRAMYA BANK(607060)
63 BAHANAGA OR-05-007-012-005/33616
(ARUHABAD) 		2405007000NRG24210920230250574 21/09/2023 GOPAL DAS 2405007WL021029 GOPAL DAS 00462 UCBA0001162 1185 1185 Processed 09/11/2023 7280968062 GOPAL DAS UCO BANK(607066)
64 BAHANAGA OR-05-007-012-005/38571
(ARUHABAD) 		2405007000NRG24210920230250557 21/09/2023 UTTAM KUMAR GHADEI 2405007WL021026 UTTAM KUMAR GHADEI 00462 UCBA0001162 1422 1422 Processed 10/11/2023 7280968069 MR UTTAM KUMAR GHADEI STATE BANK OF INDIA(508548)
SubTotal 5451 5451
65 BAHANAGA OR-05-007-012-004/388688
(ARUHABAD) 		2405007000NRG24210920230250412 21/09/2023 BIJAYA KETAN BEHERA 2405007WL021014 BIJAYA KETAN BEHERA 00462 UCBA0002014 2844 2844 Processed 09/11/2023 7280968067 BIJAY KETAN BEHERA UCO BANK(607066)
SubTotal 2844 2844
66 BAHANAGA OR-05-007-012-001/33664
(ARUHABAD) 		2405007000NRG24210920230250571 21/09/2023 SMT LILABATI BEHERA 2405007WL021029 SMT LILABATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7280968122 SMT LILABATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 126084 126084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_210923APB_FTO_549418 State Bank of India SBIN0006411 BISHNUPUR 114234
2 BAHANAGA OR2405007012_210923APB_FTO_549418 State Bank of India SBIN0012053 GOPALPUR 2370
3 BAHANAGA OR2405007012_210923APB_FTO_549418 UCO Bank UCBA0001162 GOPALPUR 5451
4 BAHANAGA OR2405007012_210923APB_FTO_549418 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 2844
5 BAHANAGA OR2405007012_210923APB_FTO_549418 Odisha Gramya Bank IOBA0ROGB01 AVANA 1185

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