Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:24:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007009_021223APB_FTO_839959
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-05-007-009-013/21140
(GOPALPUR) 		2405007000NRG24021220230383065 02/12/2023 Mr. HEMANTA KUMAR PANDA 2405007WL049007 Mr. HEMANTA KUMAR PANDA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1075003785 HEMANTA KUMAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAHANAGA OR-05-007-009-017/26827
(GOPALPUR) 		2405007000NRG24021220230382947 02/12/2023 BIDYADHAR ACHARYA 2405007WL048993 BIDYADHAR ACHARYA 00415 SBIN0006411 2844 2844 Processed 29/02/2024 1075003812 Bidyadhar Acharya AIRTEL PAYMENTS BANK LIMITED(990288)
3 BAHANAGA OR-05-007-009-017/33723
(GOPALPUR) 		2405007000NRG24021220230382960 02/12/2023 SUDEEP KUMAR NAYAK 2405007WL048994 SUDEEP KUMAR NAYAK 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1075003811 SUDEEP KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
4 BAHANAGA OR-05-007-009-013/21106
(GOPALPUR) 		2405007000NRG24021220230383061 02/12/2023 Mr. RAMAKANTA PANIGRAHI 2405007WL049007 Mr. RAMAKANTA PANIGRAHI 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003788 MR RAMAKANTA PANIGRAHI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-009-013/21116
(GOPALPUR) 		2405007000NRG24021220230383063 02/12/2023 Mr SRI PURNA CHANDRA PANDA 2405007WL049007 Mr SRI PURNA CHANDRA PANDA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003793 SRI PURNA CHANDRA PANDA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-009-013/21118
(GOPALPUR) 		2405007000NRG24021220230383064 02/12/2023 MANIBHADRA DASH 2405007WL049007 MANIBHADRA DASH 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003815 MANIBHADRA DASH STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-009-013/21165
(GOPALPUR) 		2405007000NRG24021220230383066 02/12/2023 Mr. PADMANAV DASH 2405007WL049007 Mr. PADMANAV DASH 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003794 MR PADMANAV DASH STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-009-013/34019
(GOPALPUR) 		2405007000NRG24021220230383067 02/12/2023 Mr HARIHAR PANDA 2405007WL049007 Mr HARIHAR PANDA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003787 MR HARIHAR PANDA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-009-013/34021
(GOPALPUR) 		2405007000NRG24021220230383068 02/12/2023 Mr KARUNAKAR PANDA 2405007WL049007 Mr KARUNAKAR PANDA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003792 KARUNAKAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAHANAGA OR-05-007-009-013/340380
(GOPALPUR) 		2405007000NRG24021220230382920 02/12/2023 SARAT CHANDRA GOCHHAYAT 2405007WL048987 SARAT CHANDRA GOCHHAYAT 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003814 MR SARAT CHANDRA GOCHHAYAT STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-009-013/3440410
(GOPALPUR) 		2405007000NRG24021220230382922 02/12/2023 Mr. BASANTA KUMAR PANDA 2405007WL048987 Mr. BASANTA KUMAR PANDA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003805 MR BASANTA KUMAR PANDA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-009-013/34404426
(GOPALPUR) 		2405007000NRG24021220230382923 02/12/2023 Mr. KAILASH OJHA 2405007WL048987 Mr. KAILASH OJHA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003806 MR KAILASH OJHA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-009-013/34404482
(GOPALPUR) 		2405007000NRG24021220230382924 02/12/2023 PRATAP CHANDRA OJHA 2405007WL048987 PRATAP CHANDRA OJHA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003803 MR PRATAP CHANDRA OJHA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-009-013/354404661
(GOPALPUR) 		2405007000NRG24021220230382925 02/12/2023 Mr. SUBAH CHANDRA BEHERA 2405007WL048987 Mr. SUBAH CHANDRA BEHERA 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1075003797 SUBASH CHANDRA BEHERA UCO BANK(607066)
15 BAHANAGA OR-05-007-009-016/30771
(GOPALPUR) 		2405007000NRG24021220230382878 02/12/2023 Mr. SUBASH CHANDRA PATRA 2405007WL048980 Mr. SUBASH CHANDRA PATRA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003791 MR SUBASH CHANDRA PATRA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-009-016/30775
(GOPALPUR) 		2405007000NRG24021220230382879 02/12/2023 BUDHIRAM PATRA 2405007WL048980 BUDHIRAM PATRA 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1075003798 BUDHIRAM PATRA UCO BANK(607066)
17 BAHANAGA OR-05-007-009-016/340376
(GOPALPUR) 		2405007000NRG24021220230382880 02/12/2023 Mr. BISWANATH BEHERA 2405007WL048980 Mr. BISWANATH BEHERA 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1075003802 BISWANATH BEHERA UCO BANK(607066)
18 BAHANAGA OR-05-007-009-017/26791
(GOPALPUR) 		2405007000NRG24021220230382972 02/12/2023 Mr. TIKINA DAS 2405007WL048996 Mr. TIKINA DAS 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1075003796 TIKINA PATRA UCO BANK(607066)
19 BAHANAGA OR-05-007-009-017/26814
(GOPALPUR) 		2405007000NRG24021220230382978 02/12/2023 Mr. BHAGIRATHI NAYAK 2405007WL048996 Mr. BHAGIRATHI NAYAK 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003789 BHAGIRATHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAHANAGA OR-05-007-009-017/26826
(GOPALPUR) 		2405007000NRG24021220230382946 02/12/2023 Mr. GANESH CHANDRA DASH 2405007WL048993 Mr. GANESH CHANDRA DASH 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003783 MR GANESH CHANDRA DASH STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-009-017/26829
(GOPALPUR) 		2405007000NRG24021220230382948 02/12/2023 Mr. GADADHAR ACHARYA 2405007WL048993 Mr. GADADHAR ACHARYA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003807 MR GADADHAR ACHARYA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-009-017/26835
(GOPALPUR) 		2405007000NRG24021220230382949 02/12/2023 BIJAY PATRA 2405007WL048993 BIJAY PATRA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003801 MR BIJAYA PATRA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-009-017/26851
(GOPALPUR) 		2405007000NRG24021220230382951 02/12/2023 Mr. GANGADHAR SETHI 2405007WL048993 Mr. GANGADHAR SETHI 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003795 MR GANGADHAR SETHI STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-009-017/26858
(GOPALPUR) 		2405007000NRG24021220230382952 02/12/2023 Mr. CHANDAN KUMAR JENA 2405007WL048993 Mr. CHANDAN KUMAR JENA 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1075003790 CHANDAN KUMAR JENA AIRTEL PAYMENTS BANK LIMITED(990288)
25 BAHANAGA OR-05-007-009-017/26860
(GOPALPUR) 		2405007000NRG24021220230382953 02/12/2023 KAILASH PATRA 2405007WL048993 KAILASH PATRA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003813 MR KAILASH CHANDRA PATRA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-009-017/27810
(GOPALPUR) 		2405007000NRG24021220230382955 02/12/2023 Mr. RATNAKAR PATRA 2405007WL048994 Mr. RATNAKAR PATRA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003782 MR RATNAKAR PATRA STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-009-017/27825
(GOPALPUR) 		2405007000NRG24021220230382957 02/12/2023 Mr. KALANDI PATRA 2405007WL048994 Mr. KALANDI PATRA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003786 MR KALANDI PATRA STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-009-017/33722
(GOPALPUR) 		2405007000NRG24021220230382959 02/12/2023 Mr.NIHARARANJAN MOHANTY 2405007WL048994 Mr.NIHARARANJAN MOHANTY 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003784 MR NIHARARANJAN MOHANTY STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-009-017/34404529
(GOPALPUR) 		2405007000NRG24021220230383109 02/12/2023 LAXMIDHAR BARIK 2405007WL049013 LAXMIDHAR BARIK 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003800 MR LAXMIDHAR BARIK STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-009-017/354404564
(GOPALPUR) 		2405007000NRG24021220230383111 02/12/2023 Mr. NARAYAN BEHERA 2405007WL049013 Mr. NARAYAN BEHERA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003808 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-009-017/354404914
(GOPALPUR) 		2405007000NRG24021220230383112 02/12/2023 Mr. SRIMANTA PATRA 2405007WL049013 Mr. SRIMANTA PATRA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003810 MR SIIMANTA PATRA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-009-017/354405099
(GOPALPUR) 		2405007000NRG24021220230383113 02/12/2023 Mr. JAYANTA KUMAR PATRA 2405007WL049013 Mr. JAYANTA KUMAR PATRA 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1075003804 JAYANTA KUMAR PATRA UNION BANK OF INDIA(508500)
33 BAHANAGA OR-05-007-009-017/35614
(GOPALPUR) 		2405007000NRG24021220230383114 02/12/2023 Miss. MAMATA SAHOO 2405007WL049013 Miss. MAMATA SAHOO 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003809 MISS MAMATA SAHOO STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-009-017/58659
(GOPALPUR) 		2405007000NRG24021220230383117 02/12/2023 RAJKISHORE PATRA 2405007WL049013 RAJKISHORE PATRA 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1075003780 RAJKISHORE PATRA BANK OF BARODA(606985)
35 BAHANAGA OR-05-007-009-017/65992
(GOPALPUR) 		2405007000NRG24021220230383119 02/12/2023 Mr. GIRIDHARI SAHU 2405007WL049013 Mr. GIRIDHARI SAHU 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1075003799 MR GIRIDHARI SAHU STATE BANK OF INDIA(508548)
SubTotal 91008 91008
36 BAHANAGA OR-05-007-009-004/21844
(GOPALPUR) 		2405007000NRG24021220230382938 02/12/2023 BHASKAR CHANDRA DAS 2405007WL048991 BHASKAR CHANDRA DAS 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003832 B C DAS GENERAL POST OFFICE(607245)
37 BAHANAGA OR-05-007-009-004/21848
(GOPALPUR) 		2405007000NRG24021220230382939 02/12/2023 JOGENDRA BEHERA 2405007WL048991 JOGENDRA BEHERA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003841 JOGENDRA BEHERA UCO BANK(607066)
38 BAHANAGA OR-05-007-009-004/21901
(GOPALPUR) 		2405007000NRG24021220230382940 02/12/2023 RADHAGOBINDA DAS 2405007WL048991 RADHAGOBINDA DAS 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003827 RADHAGOBINDA DAS UCO BANK(607066)
39 BAHANAGA OR-05-007-009-004/21903
(GOPALPUR) 		2405007000NRG24021220230382941 02/12/2023 ESWAR SETHI 2405007WL048991 ESWAR SETHI 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003824 ISWAR CH SETHI UCO BANK(607066)
40 BAHANAGA OR-05-007-009-004/33921
(GOPALPUR) 		2405007000NRG24021220230382943 02/12/2023 PANKAJINI PANDA 2405007WL048991 PANKAJINI PANDA 00462 UCBA0001162 2844 2844 Processed 01/03/2024 1075003826 MRS PANKAJINI PANDA STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-009-013/21099
(GOPALPUR) 		2405007000NRG24021220230383059 02/12/2023 DINABANDHU JENA 2405007WL049007 DINABANDHU JENA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003816 DINABANDHU JENA UCO BANK(607066)
42 BAHANAGA OR-05-007-009-013/21103
(GOPALPUR) 		2405007000NRG24021220230383060 02/12/2023 PRAHALAD JENA 2405007WL049007 PRAHALAD JENA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003828 PRAHALAD JENA UCO BANK(607066)
43 BAHANAGA OR-05-007-009-013/21111
(GOPALPUR) 		2405007000NRG24021220230383062 02/12/2023 BASANTA KUMAR JENA 2405007WL049007 BASANTA KUMAR JENA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003843 BASANTA KUMAR JENA UCO BANK(607066)
44 BAHANAGA OR-05-007-009-013/34028
(GOPALPUR) 		2405007000NRG24021220230382918 02/12/2023 BIJAY KUMAR PANDA 2405007WL048987 BIJAY KUMAR PANDA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003838 BIJAY KUMAR PANDA UCO BANK(607066)
45 BAHANAGA OR-05-007-009-013/340359
(GOPALPUR) 		2405007000NRG24021220230382919 02/12/2023 KUMUDINI DASH 2405007WL048987 KUMUDINI DASH 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003775 KUMUDINI DASH UCO BANK(607066)
46 BAHANAGA OR-05-007-009-013/3440405
(GOPALPUR) 		2405007000NRG24021220230382921 02/12/2023 PANKAJINI PANIGRAHI 2405007WL048987 PANKAJINI PANIGRAHI 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003776 PANKAJINI PANIGRAHI UCO BANK(607066)
47 BAHANAGA OR-05-007-009-013/354405143
(GOPALPUR) 		2405007000NRG24021220230382926 02/12/2023 MADHUSMITA MOHAPATRA 2405007WL048987 MADHUSMITA MOHAPATRA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003833 MADHUSMITA MOHAPATRA UCO BANK(607066)
48 BAHANAGA OR-05-007-009-016/30762
(GOPALPUR) 		2405007000NRG24021220230382877 02/12/2023 DAMBARUDHAR SIAL 2405007WL048980 DAMBARUDHAR SIAL 00462 UCBA0001162 2844 2844 Processed 01/03/2024 1075003825 MR DAMBARUDHAR SHIAL STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-009-016/34404487
(GOPALPUR) 		2405007000NRG24021220230382881 02/12/2023 RAGHUNATH SHIAL 2405007WL048980 RAGHUNATH SHIAL 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003777 RAGHUNATH SHIAL UCO BANK(607066)
50 BAHANAGA OR-05-007-009-016/34404488
(GOPALPUR) 		2405007000NRG24021220230382882 02/12/2023 LOKANATH SHIAL 2405007WL048980 LOKANATH SHIAL 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003831 LOKANATH SHIAL UCO BANK(607066)
51 BAHANAGA OR-05-007-009-016/34404516
(GOPALPUR) 		2405007000NRG24021220230382883 02/12/2023 SRIKANTA SHIAL 2405007WL048980 SRIKANTA SHIAL 00462 UCBA0001162 2844 2844 Processed 01/03/2024 1075003778 MR SHRIKANTA SHIAL STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-009-016/34404520
(GOPALPUR) 		2405007000NRG24021220230382884 02/12/2023 LAMBUDHAR SHIAL 2405007WL048980 LAMBUDHAR SHIAL 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003834 LAMBUDHARA SHIAL UCO BANK(607066)
53 BAHANAGA OR-05-007-009-016/354404707
(GOPALPUR) 		2405007000NRG24021220230382885 02/12/2023 PRAKASH PATRA 2405007WL048980 PRAKASH PATRA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003840 PRAKASH CHANDRA PATRA UCO BANK(607066)
54 BAHANAGA OR-05-007-009-017/26775
(GOPALPUR) 		2405007000NRG24021220230382971 02/12/2023 MENAKA PATRA 2405007WL048996 MENAKA PATRA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003845 BANAMALI PATRA UCO BANK(607066)
55 BAHANAGA OR-05-007-009-017/26795
(GOPALPUR) 		2405007000NRG24021220230382973 02/12/2023 PRADIP KUMAR DASH 2405007WL048996 PRADIP KUMAR DASH 00462 UCBA0001162 2844 2844 Processed 01/03/2024 1075003830 PRADIP KUMAR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAHANAGA OR-05-007-009-017/26797
(GOPALPUR) 		2405007000NRG24021220230382974 02/12/2023 LATA PATRA 2405007WL048996 LATA PATRA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003839 LATA PATRA UCO BANK(607066)
57 BAHANAGA OR-05-007-009-017/26806
(GOPALPUR) 		2405007000NRG24021220230382976 02/12/2023 REBATI ACHARYA 2405007WL048996 REBATI ACHARYA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003818 REBATI ACHARYA UCO BANK(607066)
58 BAHANAGA OR-05-007-009-017/26807
(GOPALPUR) 		2405007000NRG24021220230382977 02/12/2023 URBASI BEHERA 2405007WL048996 URBASI BEHERA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003781 URBASI BEHERA UCO BANK(607066)
59 BAHANAGA OR-05-007-009-017/26815
(GOPALPUR) 		2405007000NRG24021220230382979 02/12/2023 CHAGALA PATRA 2405007WL048996 CHAGALA PATRA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003823 CHAGALA PATRA UCO BANK(607066)
60 BAHANAGA OR-05-007-009-017/26821
(GOPALPUR) 		2405007000NRG24021220230382945 02/12/2023 BENUDHAR PATRA 2405007WL048993 BENUDHAR PATRA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003819 BENUDHAR PATRA UCO BANK(607066)
61 BAHANAGA OR-05-007-009-017/26844
(GOPALPUR) 		2405007000NRG24021220230382950 02/12/2023 KARUNAKAR PATRA 2405007WL048993 KARUNAKAR PATRA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003821 KARUNAKAR PATRA UCO BANK(607066)
62 BAHANAGA OR-05-007-009-017/27800
(GOPALPUR) 		2405007000NRG24021220230382954 02/12/2023 MANJULATA JENA 2405007WL048994 MANJULATA JENA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003844 MANJULATA JENA UCO BANK(607066)
63 BAHANAGA OR-05-007-009-017/27817
(GOPALPUR) 		2405007000NRG24021220230382956 02/12/2023 DHANESWAR PATRA 2405007WL048994 DHANESWAR PATRA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003822 DHANESWAR PATRA UCO BANK(607066)
64 BAHANAGA OR-05-007-009-017/33656
(GOPALPUR) 		2405007000NRG24021220230382958 02/12/2023 SUBASH PATRA 2405007WL048994 SUBASH PATRA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003829 SUBASH CHANDRA PATRA UCO BANK(607066)
65 BAHANAGA OR-05-007-009-017/340372
(GOPALPUR) 		2405007000NRG24021220230382961 02/12/2023 DAYANIDHI SAHU 2405007WL048994 DAYANIDHI SAHU 00462 UCBA0001162 2844 2844 Processed 01/03/2024 1075003817 DAYANIDHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAHANAGA OR-05-007-009-017/340376
(GOPALPUR) 		2405007000NRG24021220230382962 02/12/2023 SHANTANU BARIK 2405007WL048994 SHANTANU BARIK 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003842 SHANTANU BARIK UCO BANK(607066)
67 BAHANAGA OR-05-007-009-017/34404413
(GOPALPUR) 		2405007000NRG24021220230383108 02/12/2023 DEBENDRA SETHI 2405007WL049013 DEBENDRA SETHI 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003837 DEBENDRA SETHI UCO BANK(607066)
68 BAHANAGA OR-05-007-009-017/354404551
(GOPALPUR) 		2405007000NRG24021220230383110 02/12/2023 JAYDEV BARIK 2405007WL049013 JAYDEV BARIK 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003820 JAYDEV BARIK UCO BANK(607066)
69 BAHANAGA OR-05-007-009-017/35616
(GOPALPUR) 		2405007000NRG24021220230383115 02/12/2023 SARASWATI SAHOO 2405007WL049013 SARASWATI SAHOO 00462 UCBA0001162 2844 2844 Processed 01/03/2024 1075003836 MR HAREKRUSHNA SAHOO STATE BANK OF INDIA(508548)
70 BAHANAGA OR-05-007-009-017/35624
(GOPALPUR) 		2405007000NRG24021220230383116 02/12/2023 RANJITA PARIDA 2405007WL049013 RANJITA PARIDA 00462 UCBA0001162 2844 2844 Processed 01/03/2024 1075003835 MRS RANJITA PARIDA STATE BANK OF INDIA(508548)
71 BAHANAGA OR-05-007-009-017/65134
(GOPALPUR) 		2405007000NRG24021220230383118 02/12/2023 PRAMILA PATRA 2405007WL049013 PRAMILA PATRA 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1075003779 PRAMILA PATRA AXIS BANK(607153)
SubTotal 102384 102384
Total 201924 201924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_021223APB_FTO_839959 State Bank of India SBIN0006411 BISHNUPUR 8532
2 BAHANAGA OR2405007009_021223APB_FTO_839959 State Bank of India SBIN0012053 GOPALPUR 91008
3 BAHANAGA OR2405007009_021223APB_FTO_839959 UCO Bank UCBA0001162 GOPALPUR 102384

Download In Excel