Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:22:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_030623APB_FTO_190581
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-05-007-019-001/3374306474
(KOCHIAKOILI) 		2405007000NRG24030620230088108 03/06/2023 JOGENDRA BEHERA 2405007WL004672 JOGENDRA BEHERA 00078 CNRB0004132 1422 1422 Processed 10/06/2023 2403848002 JOGENDRA BEHERA CANARA BANK(508532)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-019-001/3374306446
(KOCHIAKOILI) 		2405007000NRG24030620230088100 03/06/2023 DAMYAANTI BEHERA 2405007WL004672 DAMYAANTI BEHERA 00078 CNRB0006261 1422 1422 Processed 10/06/2023 2403847998 DAMYAANTI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BAHANAGA OR-05-007-019-001/3374306407
(KOCHIAKOILI) 		2405007000NRG24030620230088406 03/06/2023 MR RUPAK KUMAR BEHERA 2405007WL004681 MR RUPAK KUMAR BEHERA 00127 FDRL0001852 1185 1185 Processed 10/06/2023 2403646706 RUPAK KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
4 BAHANAGA OR-05-007-019-001/12287
(KOCHIAKOILI) 		2405007000NRG24030620230088394 03/06/2023 GAJENDRA BEHERA 2405007WL004681 GAJENDRA BEHERA 00220 UCBA0RRBKGB 1422 1422 Processed 10/06/2023 2403847961 MR GAJENDRA BEHERA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-019-001/12292
(KOCHIAKOILI) 		2405007000NRG24030620230088395 03/06/2023 BHASKAR BEHERA 2405007WL004681 BHASKAR BEHERA 00220 UCBA0RRBKGB 1422 1422 Processed 10/06/2023 2403847960 BHASKAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
6 BAHANAGA OR-05-007-019-001/3374306359
(KOCHIAKOILI) 		2405007000NRG24030620230088404 03/06/2023 MRS MANJULATA DASH 2405007WL004681 MRS MANJULATA DASH 00354 PUNB0723000 1185 1185 Processed 10/06/2023 2403847992 MANJU LATA DASH PUNJAB NATIONAL BANK(508568)
7 BAHANAGA OR-05-007-019-001/3374306401
(KOCHIAKOILI) 		2405007000NRG24030620230088097 03/06/2023 MRS ANIMA MALLIK 2405007WL004672 MRS ANIMA MALLIK 00354 PUNB0723000 1422 1422 Processed 10/06/2023 2403847990 MISS ANIMA BEHERA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-019-001/3374306478
(KOCHIAKOILI) 		2405007000NRG24030620230088110 03/06/2023 MR SOUMYA RANJAN PUSTI 2405007WL004672 MR SOUMYA RANJAN PUSTI 00354 PUNB0723000 1422 1422 Processed 10/06/2023 2403848004 MR SOUMYA RANJAN PUSTI STATE BANK OF INDIA(508548)
SubTotal 4029 4029
9 BAHANAGA OR-05-007-019-001/11860
(KOCHIAKOILI) 		2405007000NRG24030620230088416 03/06/2023 Mrs. LAXMIPRIYA BANDHA 2405007WL004682 Mrs. LAXMIPRIYA BANDHA 00415 SBIN0006411 1422 1422 Processed 10/06/2023 2403848007 MRS LAXMIPRIYA BANDHA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-019-001/12454
(KOCHIAKOILI) 		2405007000NRG24030620230088423 03/06/2023 GANGADHAR BEHERA 2405007WL004682 GANGADHAR BEHERA 00415 SBIN0006411 1422 1422 Processed 10/06/2023 2403847988 MR GANGADHAR BEHERA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-019-001/28182
(KOCHIAKOILI) 		2405007000NRG24030620230088427 03/06/2023 Mrs. Puspalata Panigrahi 2405007WL004682 Mrs. Puspalata Panigrahi 00415 SBIN0006411 1422 1422 Processed 10/06/2023 2403847967 MRS PUSPALATA PANIGRAHI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-019-001/28215
(KOCHIAKOILI) 		2405007000NRG24030620230088431 03/06/2023 Mr. BIDYADHAR PANIGRAHI 2405007WL004682 Mr. BIDYADHAR PANIGRAHI 00415 SBIN0006411 1422 1422 Processed 10/06/2023 2403847966 BIDYADHAR PANIGRAHI AIRTEL PAYMENTS BANK LIMITED(990288)
13 BAHANAGA OR-05-007-019-001/28215
(KOCHIAKOILI) 		2405007000NRG24030620230088432 03/06/2023 Mrs.Suchismita Mohapatra 2405007WL004682 Mrs.Suchismita Mohapatra 00415 SBIN0006411 1422 1422 Processed 10/06/2023 2403847968 MRS SUCHISMITA MOHAPATRA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-019-001/32958
(KOCHIAKOILI) 		2405007000NRG24030620230088433 03/06/2023 Shri DEBENDRA SHIAL 2405007WL004682 Shri DEBENDRA SHIAL 00415 SBIN0006411 1422 1422 Processed 10/06/2023 2403847975 Shri DEBENDRA SHIAL ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-019-001/32959
(KOCHIAKOILI) 		2405007000NRG24030620230088434 03/06/2023 Mrs. TULASI SHIAL 2405007WL004682 Mrs. TULASI SHIAL 00415 SBIN0006411 1422 1422 Processed 10/06/2023 2403847973 TULASI SHIAL PUNJAB NATIONAL BANK(508568)
16 BAHANAGA OR-05-007-019-001/3374306047
(KOCHIAKOILI) 		2405007000NRG24030620230088448 03/06/2023 PADMABATI BEHERA 2405007WL004682 PADMABATI BEHERA 00415 SBIN0006411 1185 1185 Processed 10/06/2023 2403847981 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-019-001/3374306283
(KOCHIAKOILI) 		2405007000NRG24030620230088085 03/06/2023 KABITA GAHAN 2405007WL004672 KABITA GAHAN 00415 SBIN0006411 1422 1422 Processed 10/06/2023 2403847974 MRS KABITA GAHAN STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-019-001/3374306445
(KOCHIAKOILI) 		2405007000NRG24030620230088099 03/06/2023 Miss. SHASHIREKHA BEHERA 2405007WL004672 Miss. SHASHIREKHA BEHERA 00415 SBIN0006411 1422 1422 Processed 10/06/2023 2403847993 MISS SHASHIREKHA BEHERA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-019-001/3374306475
(KOCHIAKOILI) 		2405007000NRG24030620230088109 03/06/2023 Miss. DEBASHREE BEHERA 2405007WL004672 Miss. DEBASHREE BEHERA 00415 SBIN0006411 1422 1422 Processed 10/06/2023 2403848001 DEBASHREE BEHERA UCO BANK(607066)
SubTotal 15405 15405
20 BAHANAGA OR-05-007-019-001/12398
(KOCHIAKOILI) 		2405007000NRG24030620230088417 03/06/2023 Mr. GOBINDA BEHERA 2405007WL004682 Mr. GOBINDA BEHERA 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2403847940 MR GOBINDA BEHERA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-019-001/28238
(KOCHIAKOILI) 		2405007000NRG24030620230088396 03/06/2023 Mr. RAMACHANDRA BEHERA 2405007WL004681 Mr. RAMACHANDRA BEHERA 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2403847947 RAMCHANDRA BEHERA FEDERAL BANK(607165)
22 BAHANAGA OR-05-007-019-001/33647
(KOCHIAKOILI) 		2405007000NRG24030620230088439 03/06/2023 AMULYA BEHERA 2405007WL004682 AMULYA BEHERA 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2403646709 MR AMULYA BEHERA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-019-001/33650
(KOCHIAKOILI) 		2405007000NRG24030620230088440 03/06/2023 Mr. RATIKANTA PANIGRAHI 2405007WL004682 Mr. RATIKANTA PANIGRAHI 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2403847943 MR RATIKANTA PANIGRAHI STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-019-001/33690
(KOCHIAKOILI) 		2405007000NRG24030620230088441 03/06/2023 SAIL SAHOO 2405007WL004682 SAIL SAHOO 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2403847931 MR SAIL SAHOO STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-019-001/3374306046
(KOCHIAKOILI) 		2405007000NRG24030620230088446 03/06/2023 ARCHANA BEHERA 2405007WL004682 ARCHANA BEHERA 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403646700 MRS ARCHANA BEHERA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-019-001/3374306046
(KOCHIAKOILI) 		2405007000NRG24030620230088447 03/06/2023 DHARAMA BEHERA 2405007WL004682 DHARAMA BEHERA 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403646703 MR DHARAMA BEHERA STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-019-001/3374306048
(KOCHIAKOILI) 		2405007000NRG24030620230088066 03/06/2023 JAGABANDHU PRUSTI 2405007WL004672 JAGABANDHU PRUSTI 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2403646712 MR JAGABANDHU PUSTI STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-019-001/3374306049
(KOCHIAKOILI) 		2405007000NRG24030620230088067 03/06/2023 Mr. MRUTYUNJAY RAUT 2405007WL004672 Mr. MRUTYUNJAY RAUT 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2403847936 MR MRUTYUNJAYA RAUT STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-019-001/3374306050
(KOCHIAKOILI) 		2405007000NRG24030620230088070 03/06/2023 Mr. JAYANTA KUMAR PANIGRAHI 2405007WL004672 Mr. JAYANTA KUMAR PANIGRAHI 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2403847934 MR JAYANTA KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-019-001/3374306059
(KOCHIAKOILI) 		2405007000NRG24030620230088074 03/06/2023 GYANANJAY ROUT 2405007WL004672 GYANANJAY ROUT 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2403847957 MR GYANANJAYA ROUT STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-019-001/3374306060
(KOCHIAKOILI) 		2405007000NRG24030620230088075 03/06/2023 Mr. DHANANJAYA ROUT 2405007WL004672 Mr. DHANANJAYA ROUT 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2403847935 MR DHANANJAYA ROUT STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-019-001/3374306122
(KOCHIAKOILI) 		2405007000NRG24030620230088083 03/06/2023 Mr. SUSHANTA KUMAR DAS 2405007WL004672 Mr. SUSHANTA KUMAR DAS 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2403847954 SUSHANTA DAS FEDERAL BANK(607165)
33 BAHANAGA OR-05-007-019-001/3374306176
(KOCHIAKOILI) 		2405007000NRG24030620230088084 03/06/2023 Mr. SUSANJAYA ROUT 2405007WL004672 Mr. SUSANJAYA ROUT 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2403847932 MR SUSANJAYA ROUT STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-019-001/3374306306
(KOCHIAKOILI) 		2405007000NRG24030620230088086 03/06/2023 Mrs. Sunita Behera 2405007WL004672 Mrs. Sunita Behera 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403847977 Mrs. Sunita Behera ODISHA GRAMYA BANK(607060)
35 BAHANAGA OR-05-007-019-001/3374306318
(KOCHIAKOILI) 		2405007000NRG24030620230088402 03/06/2023 Mrs. SANTILATA BEHERA 2405007WL004681 Mrs. SANTILATA BEHERA 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403847951 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-019-001/3374306322
(KOCHIAKOILI) 		2405007000NRG24030620230088093 03/06/2023 Mr. SUSHANTA BEHERA 2405007WL004672 Mr. SUSHANTA BEHERA 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403847976 Mr. SUSHANTA BEHERA ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-019-001/3374306413
(KOCHIAKOILI) 		2405007000NRG24030620230088412 03/06/2023 Mrs. KALPANA DASH 2405007WL004681 Mrs. KALPANA DASH 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403646708 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-019-001/3374306444
(KOCHIAKOILI) 		2405007000NRG24030620230088098 03/06/2023 Mr. RAMAKANTA PUSTI 2405007WL004672 Mr. RAMAKANTA PUSTI 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2403847952 MR RAMAKANTA PUSTI STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-019-001/3374306471
(KOCHIAKOILI) 		2405007000NRG24030620230088105 03/06/2023 Mrs. MANJULATA NAYAK 2405007WL004672 Mrs. MANJULATA NAYAK 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2403847956 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 27018 27018
40 BAHANAGA OR-05-007-019-001/12274
(KOCHIAKOILI) 		2405007000NRG24030620230088392 03/06/2023 Mr. BISWANATH DASH 2405007WL004681 Mr. BISWANATH DASH 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2403847959 Mr. BISWANATH DASH ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-019-001/12398
(KOCHIAKOILI) 		2405007000NRG24030620230088418 03/06/2023 CHANDRABATEE BEHERA 2405007WL004682 CHANDRABATEE BEHERA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2403847942 MRS CHANDRABATEE BEHERA STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-019-001/12425
(KOCHIAKOILI) 		2405007000NRG24030620230088421 03/06/2023 JADUNATH BEHERA 2405007WL004682 JADUNATH BEHERA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2403847972 JADUNATH BEHERA STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-019-001/12443
(KOCHIAKOILI) 		2405007000NRG24030620230088422 03/06/2023 Mr. SUDARSHAN BEHERA 2405007WL004682 Mr. SUDARSHAN BEHERA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2403847958 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-019-001/12455
(KOCHIAKOILI) 		2405007000NRG24030620230088424 03/06/2023 Mrs. BASANTI BEHERA 2405007WL004682 Mrs. BASANTI BEHERA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2403847930 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-019-001/28208
(KOCHIAKOILI) 		2405007000NRG24030620230088429 03/06/2023 MAHENDRA BEHERA 2405007WL004682 MAHENDRA BEHERA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2403847948 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-019-001/28208
(KOCHIAKOILI) 		2405007000NRG24030620230088430 03/06/2023 SUMITRA BEHERA 2405007WL004682 SUMITRA BEHERA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2403847949 Mrs. SUMITRA BEHERA CENTRAL BANK OF INDIA(607115)
47 BAHANAGA OR-05-007-019-001/33635
(KOCHIAKOILI) 		2405007000NRG24030620230088437 03/06/2023 Mr. PRAVAKAR SAMAL 2405007WL004682 Mr. PRAVAKAR SAMAL 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2403847953 MR PRAVAKAR SAMAL STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-019-001/33694
(KOCHIAKOILI) 		2405007000NRG24030620230088443 03/06/2023 Mrs BHANUMATI PUSTI 2405007WL004682 Mrs BHANUMATI PUSTI 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2403847933 MRS BHANUMATI PUSTI STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-019-001/3374306044
(KOCHIAKOILI) 		2405007000NRG24030620230088445 03/06/2023 Mrs. BHARATI BEHERA 2405007WL004682 Mrs. BHARATI BEHERA 00415 SBIN0012053 1185 1185 Processed 10/06/2023 2403847945 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-019-001/3374306052
(KOCHIAKOILI) 		2405007000NRG24030620230088072 03/06/2023 Mr. LAXMIDHAR SAMAL 2405007WL004672 Mr. LAXMIDHAR SAMAL 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2403847937 LAXMIDHAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAHANAGA OR-05-007-019-001/3374306054
(KOCHIAKOILI) 		2405007000NRG24030620230088073 03/06/2023 Mrs. ANITA DAS 2405007WL004672 Mrs. ANITA DAS 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2403847941 MRS ANITA DAS STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-019-001/3374306075
(KOCHIAKOILI) 		2405007000NRG24030620230088080 03/06/2023 Mrs. SABITA DAS 2405007WL004672 Mrs. SABITA DAS 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2403847938 MRS SABITA DAS STATE BANK OF INDIA(508548)
53 BAHANAGA OR-05-007-019-001/3374306312
(KOCHIAKOILI) 		2405007000NRG24030620230088091 03/06/2023 Shri SHRIDHAR PUSTI 2405007WL004672 Shri SHRIDHAR PUSTI 00415 SBIN0012053 1185 1185 Processed 10/06/2023 2403848005 SHRI SHRIDHAR PUSTI STATE BANK OF INDIA(508548)
54 BAHANAGA OR-05-007-019-001/3374306320
(KOCHIAKOILI) 		2405007000NRG24030620230088092 03/06/2023 Shri RAJAT BEHERA 2405007WL004672 Shri RAJAT BEHERA 00415 SBIN0012053 1185 1185 Processed 10/06/2023 2403847950 SHRI RAJAT BEHERA STATE BANK OF INDIA(508548)
55 BAHANAGA OR-05-007-019-001/3374306327
(KOCHIAKOILI) 		2405007000NRG24030620230088095 03/06/2023 Mrs. TULASI PUSTI 2405007WL004672 Mrs. TULASI PUSTI 00415 SBIN0012053 1185 1185 Processed 10/06/2023 2403847939 MRS TULASI PUSTI STATE BANK OF INDIA(508548)
56 BAHANAGA OR-05-007-019-001/3374306344
(KOCHIAKOILI) 		2405007000NRG24030620230088096 03/06/2023 Miss. SULACHANA DASH 2405007WL004672 Miss. SULACHANA DASH 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2403847944 MISS SULOCHANA DASH STATE BANK OF INDIA(508548)
57 BAHANAGA OR-05-007-019-001/3374306419
(KOCHIAKOILI) 		2405007000NRG24030620230088414 03/06/2023 SUBHAMAYA BEHERA 2405007WL004681 SUBHAMAYA BEHERA 00415 SBIN0012053 1185 1185 Processed 10/06/2023 2403847955 SHRI SUBHAMAYA BEHERA STATE BANK OF INDIA(508548)
58 BAHANAGA OR-05-007-019-001/3374306468
(KOCHIAKOILI) 		2405007000NRG24030620230088102 03/06/2023 KUNA PUSTI 2405007WL004672 KUNA PUSTI 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2403847999 SHRI KUNA PUSTI STATE BANK OF INDIA(508548)
SubTotal 25833 25833
59 BAHANAGA OR-05-007-019-001/3374306049
(KOCHIAKOILI) 		2405007000NRG24030620230088068 03/06/2023 Mrs. MANASHI ROUT 2405007WL004672 Mrs. MANASHI ROUT 00415 SBIN0013581 1422 1422 Processed 10/06/2023 2403847962 MRS MANASHI ROUT STATE BANK OF INDIA(508548)
60 BAHANAGA OR-05-007-019-001/3374306307
(KOCHIAKOILI) 		2405007000NRG24030620230088087 03/06/2023 Mrs. JYOTSHNARANI BEHERA 2405007WL004672 Mrs. JYOTSHNARANI BEHERA 00415 SBIN0013581 1185 1185 Processed 10/06/2023 2403847989 Mrs. JYOTSHNARANI BEHERA ODISHA GRAMYA BANK(607060)
61 BAHANAGA OR-05-007-019-001/3374306410
(KOCHIAKOILI) 		2405007000NRG24030620230088409 03/06/2023 Mrs. SUMITRA BEHERA 2405007WL004681 Mrs. SUMITRA BEHERA 00415 SBIN0013581 1185 1185 Processed 10/06/2023 2403646707 Mrs. SUMITRA BEHERA ODISHA GRAMYA BANK(607060)
62 BAHANAGA OR-05-007-019-001/3374306417
(KOCHIAKOILI) 		2405007000NRG24030620230088413 03/06/2023 Mr. RAJENDRA KUMAR BEHERA 2405007WL004681 Mr. RAJENDRA KUMAR BEHERA 00415 SBIN0013581 1185 1185 Processed 10/06/2023 2403847946 MR RAJENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
63 BAHANAGA OR-05-007-019-001/3374306473
(KOCHIAKOILI) 		2405007000NRG24030620230088107 03/06/2023 Mr. HRUDANANDA BEHERA 2405007WL004672 Mr. HRUDANANDA BEHERA 00415 SBIN0013581 1422 1422 Processed 10/06/2023 2403646711 MR HRUDANANDA BEHERA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
64 BAHANAGA OR-05-007-019-001/3374306469
(KOCHIAKOILI) 		2405007000NRG24030620230088103 03/06/2023 Mrs. SUBHADRA SAW 2405007WL004672 Mrs. SUBHADRA SAW 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2403848000 MRS SUBHADRA SAW STATE BANK OF INDIA(508548)
SubTotal 1422 1422
65 BAHANAGA OR-05-007-019-001/28182
(KOCHIAKOILI) 		2405007000NRG24030620230088426 03/06/2023 PARITOSH PANIGRAHI 2405007WL004682 PARITOSH PANIGRAHI 00462 UCBA0000371 1422 1422 Processed 10/06/2023 2403646693 PARITOSH PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
66 BAHANAGA OR-05-007-019-001/11860
(KOCHIAKOILI) 		2405007000NRG24030620230088415 03/06/2023 MANORANJAN BANDH 2405007WL004682 MANORANJAN BANDH 00462 UCBA0000860 1422 1422 Processed 10/06/2023 2403646696 MANORANJAN BANDH INDIAN OVERSEAS BANK(508541)
67 BAHANAGA OR-05-007-019-001/28183
(KOCHIAKOILI) 		2405007000NRG24030620230088428 03/06/2023 SHYAMA SUNDAR BEHERA 2405007WL004682 SHYAMA SUNDAR BEHERA 00462 UCBA0000860 1422 1422 Processed 10/06/2023 2403646694 SHYAM SUNDAR BEHERA UCO BANK(607066)
68 BAHANAGA OR-05-007-019-001/33338
(KOCHIAKOILI) 		2405007000NRG24030620230088436 03/06/2023 REBATI PRUSTI 2405007WL004682 REBATI PRUSTI 00462 UCBA0000860 1422 1422 Processed 10/06/2023 2403646695 REBATI PUSTI UCO BANK(607066)
69 BAHANAGA OR-05-007-019-001/3374306051
(KOCHIAKOILI) 		2405007000NRG24030620230088071 03/06/2023 BABITA PUSTI 2405007WL004672 BABITA PUSTI 00462 UCBA0000860 1422 1422 Processed 10/06/2023 2403646702 MRS BABITA PUSTI STATE BANK OF INDIA(508548)
70 BAHANAGA OR-05-007-019-001/3374306065
(KOCHIAKOILI) 		2405007000NRG24030620230088077 03/06/2023 BISWANATH JENA 2405007WL004672 BISWANATH JENA 00462 UCBA0000860 1422 1422 Processed 10/06/2023 2403646701 BISWANATH JENA UCO BANK(607066)
71 BAHANAGA OR-05-007-019-001/3374306076
(KOCHIAKOILI) 		2405007000NRG24030620230088081 03/06/2023 SASMITA ROUT 2405007WL004672 SASMITA ROUT 00462 UCBA0000860 1422 1422 Processed 10/06/2023 2403646699 SASMITA ROUT UCO BANK(607066)
72 BAHANAGA OR-05-007-019-001/3374306078
(KOCHIAKOILI) 		2405007000NRG24030620230088082 03/06/2023 TILOTTAMA DAS 2405007WL004672 TILOTTAMA DAS 00462 UCBA0000860 1422 1422 Processed 10/06/2023 2403646697 TILOTTAMA DAS UCO BANK(607066)
73 BAHANAGA OR-05-007-019-001/3374306310
(KOCHIAKOILI) 		2405007000NRG24030620230088089 03/06/2023 CHHABILATA SAHU 2405007WL004672 CHHABILATA SAHU 00462 UCBA0000860 1185 1185 Processed 10/06/2023 2403646710 CHHABILATA SAHU UCO BANK(607066)
74 BAHANAGA OR-05-007-019-001/3374306311
(KOCHIAKOILI) 		2405007000NRG24030620230088090 03/06/2023 GAYATRI BEHERA 2405007WL004672 GAYATRI BEHERA 00462 UCBA0000860 1185 1185 Processed 10/06/2023 2403646698 GAYATRI BEHERA UCO BANK(607066)
75 BAHANAGA OR-05-007-019-001/3374306315
(KOCHIAKOILI) 		2405007000NRG24030620230088399 03/06/2023 SUSHREE SANGITA MOHAPATRA 2405007WL004681 SUSHREE SANGITA MOHAPATRA 00462 UCBA0000860 1422 1422 Processed 10/06/2023 2403646704 SUSHREE SANGITA MOHAPATRA UCO BANK(607066)
SubTotal 13746 13746
76 BAHANAGA OR-05-007-019-001/3374306316
(KOCHIAKOILI) 		2405007000NRG24030620230088400 03/06/2023 LAXMIPRIYA DASH 2405007WL004681 LAXMIPRIYA DASH 00462 UCBA0001162 1422 1422 Processed 10/06/2023 2403646705 LAXMIPRIYA DASH UCO BANK(607066)
SubTotal 1422 1422
77 BAHANAGA OR-05-007-019-001/12274
(KOCHIAKOILI) 		2405007000NRG24030620230088393 03/06/2023 MRS JAYANTI DASH 2405007WL004681 MRS JAYANTI DASH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403848006 MRS JAYANTI DASH ODISHA GRAMYA BANK(607060)
78 BAHANAGA OR-05-007-019-001/12407
(KOCHIAKOILI) 		2405007000NRG24030620230088419 03/06/2023 MRS BASANTI ROUT 2405007WL004682 MRS BASANTI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403847995 MR BASANTI RAUT STATE BANK OF INDIA(508548)
79 BAHANAGA OR-05-007-019-001/12423
(KOCHIAKOILI) 		2405007000NRG24030620230088420 03/06/2023 MANARANJAN BEHERA 2405007WL004682 MANARANJAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403847969 MR MANARANJAN BEHERA STATE BANK OF INDIA(508548)
80 BAHANAGA OR-05-007-019-001/12474
(KOCHIAKOILI) 		2405007000NRG24030620230088425 03/06/2023 MR KRUSHNA CHANDRA BEHERA 2405007WL004682 MR KRUSHNA CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403847971 KRUSHNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
81 BAHANAGA OR-05-007-019-001/33635
(KOCHIAKOILI) 		2405007000NRG24030620230088438 03/06/2023 MRS DAMAYANTI SAMAL 2405007WL004682 MRS DAMAYANTI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403847970 MRS DAMAYANTI SAMAL ODISHA GRAMYA BANK(607060)
82 BAHANAGA OR-05-007-019-001/33692
(KOCHIAKOILI) 		2405007000NRG24030620230088442 03/06/2023 MR JOGENDRA MOHAPATRA 2405007WL004682 MR JOGENDRA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403847979 MR JOGENDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
83 BAHANAGA OR-05-007-019-001/33695
(KOCHIAKOILI) 		2405007000NRG24030620230088444 03/06/2023 MRS MITARANI MOHAPATRA 2405007WL004682 MRS MITARANI MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403847978 MRS MITARANI MOHAPATRA STATE BANK OF INDIA(508548)
84 BAHANAGA OR-05-007-019-001/3374306050
(KOCHIAKOILI) 		2405007000NRG24030620230088069 03/06/2023 MRS RAJALAXMI PANIGRAHI 2405007WL004672 MRS RAJALAXMI PANIGRAHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403847964 MRS RAJALAXMI PANIGRAHI ODISHA GRAMYA BANK(607060)
85 BAHANAGA OR-05-007-019-001/3374306060
(KOCHIAKOILI) 		2405007000NRG24030620230088076 03/06/2023 MRS KUNAMANI ROUT 2405007WL004672 MRS KUNAMANI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403847963 MRS KUNAMANI ROUT STATE BANK OF INDIA(508548)
86 BAHANAGA OR-05-007-019-001/3374306068
(KOCHIAKOILI) 		2405007000NRG24030620230088078 03/06/2023 MRS ARPITA BEHERA 2405007WL004672 MRS ARPITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403847980 ARPITA BEHERA UCO BANK(607066)
87 BAHANAGA OR-05-007-019-001/3374306074
(KOCHIAKOILI) 		2405007000NRG24030620230088079 03/06/2023 MRS ANNAPURNA BEHERA 2405007WL004672 MRS ANNAPURNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403847996 MRS ANNAPURNA DAS STATE BANK OF INDIA(508548)
88 BAHANAGA OR-05-007-019-001/3374306202
(KOCHIAKOILI) 		2405007000NRG24030620230088397 03/06/2023 MRS GITARANI BEHERA 2405007WL004681 MRS GITARANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403847984 MRS GITARANI BEHERA ODISHA GRAMYA BANK(607060)
89 BAHANAGA OR-05-007-019-001/3374306297
(KOCHIAKOILI) 		2405007000NRG24030620230088398 03/06/2023 MR RANJIT KUMAR DASH 2405007WL004681 MR RANJIT KUMAR DASH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403847985 Ranjit Kumar Dash AIRTEL PAYMENTS BANK LIMITED(990288)
90 BAHANAGA OR-05-007-019-001/3374306317
(KOCHIAKOILI) 		2405007000NRG24030620230088401 03/06/2023 MRS PANKAJINI UPADHAYA 2405007WL004681 MRS PANKAJINI UPADHAYA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403847986 PANKAJINI UPADHYAYA UCO BANK(607066)
91 BAHANAGA OR-05-007-019-001/3374306319
(KOCHIAKOILI) 		2405007000NRG24030620230088403 03/06/2023 JYOTIRMAYEE DASH 2405007WL004681 JYOTIRMAYEE DASH 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403847994 JYOTIRMAYEE DASH ODISHA GRAMYA BANK(607060)
92 BAHANAGA OR-05-007-019-001/3374306326
(KOCHIAKOILI) 		2405007000NRG24030620230088094 03/06/2023 MRS USHARANI BEHERA 2405007WL004672 MRS USHARANI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403847965 MRS USHARANI BEHERA ODISHA GRAMYA BANK(607060)
93 BAHANAGA OR-05-007-019-001/3374306397
(KOCHIAKOILI) 		2405007000NRG24030620230088405 03/06/2023 MRS SANJULATA PRUSTI 2405007WL004681 MRS SANJULATA PRUSTI 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403847991 MRS SANJULATA PRUSTI ODISHA GRAMYA BANK(607060)
94 BAHANAGA OR-05-007-019-001/3374306409
(KOCHIAKOILI) 		2405007000NRG24030620230088408 03/06/2023 MRS BASANTI BEHERA 2405007WL004681 MRS BASANTI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403847983 MRS BASANTI BEHERA ODISHA GRAMYA BANK(607060)
95 BAHANAGA OR-05-007-019-001/3374306411
(KOCHIAKOILI) 		2405007000NRG24030620230088410 03/06/2023 MRS SULOCHANA BEHERA 2405007WL004681 MRS SULOCHANA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403847987 SULOCHANA BEHERA UCO BANK(607066)
96 BAHANAGA OR-05-007-019-001/3374306412
(KOCHIAKOILI) 		2405007000NRG24030620230088411 03/06/2023 MIGRD BASANTI PUSTY 2405007WL004681 MIGRD BASANTI PUSTY 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403847982 MIGRD BASANTI PUSTY ODISHA GRAMYA BANK(607060)
97 BAHANAGA OR-05-007-019-001/3374306447
(KOCHIAKOILI) 		2405007000NRG24030620230088101 03/06/2023 MRS SABITA BEHERA 2405007WL004672 MRS SABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403847997 SABITA BEHERA CANARA BANK(508532)
98 BAHANAGA OR-05-007-019-001/3374306470
(KOCHIAKOILI) 		2405007000NRG24030620230088104 03/06/2023 MRS MILIRANI DAS 2405007WL004672 MRS MILIRANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403848003 MRS MILIRANI DAS ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
Total 133431 133431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_030623APB_FTO_190581 Canara Bank CNRB0004132 SORO 1422
2 BAHANAGA OR2405007019_030623APB_FTO_190581 Canara Bank CNRB0006261 BARANDUA 1422
3 BAHANAGA OR2405007019_030623APB_FTO_190581 FEDERAL BANK FDRL0001852 SORO 1185
4 BAHANAGA OR2405007019_030623APB_FTO_190581 Kalinga Gramya Bank UCBA0RRBKGB ANJI 2844
5 BAHANAGA OR2405007019_030623APB_FTO_190581 Punjab National Bank PUNB0723000 SORO (ORISSA) 4029
6 BAHANAGA OR2405007019_030623APB_FTO_190581 State Bank of India SBIN0006411 BISHNUPUR 15405
7 BAHANAGA OR2405007019_030623APB_FTO_190581 State Bank of India SBIN0007980 SORO 27018
8 BAHANAGA OR2405007019_030623APB_FTO_190581 State Bank of India SBIN0012053 GOPALPUR 25833
9 BAHANAGA OR2405007019_030623APB_FTO_190581 State Bank of India SBIN0013581 ANANTAPUR 6399
10 BAHANAGA OR2405007019_030623APB_FTO_190581 State Bank of India SBIN0013582 BANAPARIA 1422
11 BAHANAGA OR2405007019_030623APB_FTO_190581 UCO Bank UCBA0000371 SORO 1422
12 BAHANAGA OR2405007019_030623APB_FTO_190581 UCO Bank UCBA0000860 BAHANAGA 13746
13 BAHANAGA OR2405007019_030623APB_FTO_190581 UCO Bank UCBA0001162 GOPALPUR 1422
14 BAHANAGA OR2405007019_030623APB_FTO_190581 Odisha Gramya Bank IOBA0ROGB01 ANJI 29862

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