Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:32:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_140723APB_FTO_337157
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-05-007-009-003/350
(GOPALPUR) 		2405007000NRG24140720230178784 14/07/2023 Mr. DHARMENDRA BARIK 2405007WL009213 Mr. DHARMENDRA BARIK 00415 SBIN0000016 1659 1659 Processed 30/08/2023 4965916677 DHARMENDRA BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
2 BAHANAGA OR-05-007-009-009/44
(GOPALPUR) 		2405007000NRG24140720230178810 14/07/2023 Mr BIPADA BHANJAN PANDA 2405007WL009213 Mr BIPADA BHANJAN PANDA 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4965916682 BIPADA BHANJAN PANDA SO BHASKAR CHANDRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 BAHANAGA OR-05-007-009-007/22285
(GOPALPUR) 		2405007000NRG24130720230177917 14/07/2023 SUBHAKANTA PANDA 2405007WL009167 SUBHAKANTA PANDA 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4965916680 MR SUBHAKANTA PANDA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-009-007/415
(GOPALPUR) 		2405007000NRG24130720230177939 14/07/2023 BINOD MAJHI 2405007WL009167 BINOD MAJHI 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4965916711 BINOD MAJHI INDUSIND BANK(607189)
SubTotal 3318 3318
5 BAHANAGA OR-05-007-009-003/187
(GOPALPUR) 		2405007000NRG24140720230178765 14/07/2023 SUSHANTA KUMAR DAS 2405007WL009213 SUSHANTA KUMAR DAS 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916695 MR SUSHANTA KUMAR DAS STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-009-003/215
(GOPALPUR) 		2405007000NRG24140720230178766 14/07/2023 Mr MRUTYUNJAY MALIK 2405007WL009213 Mr MRUTYUNJAY MALIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916687 MR MRUTYUNJAY MALIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-009-003/220
(GOPALPUR) 		2405007000NRG24140720230178767 14/07/2023 Mr. RUPAK SAHOO 2405007WL009213 Mr. RUPAK SAHOO 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916719 RUPAK KUMAR SAHU UCO BANK(607066)
8 BAHANAGA OR-05-007-009-003/221
(GOPALPUR) 		2405007000NRG24140720230178768 14/07/2023 M. DEEPAK KUMAR SAHOO 2405007WL009213 M. DEEPAK KUMAR SAHOO 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916708 DEEPAK KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
9 BAHANAGA OR-05-007-009-003/27
(GOPALPUR) 		2405007000NRG24140720230178770 14/07/2023 Mrs. SUKANTI MALIK 2405007WL009213 Mrs. SUKANTI MALIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916718 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-009-003/27842
(GOPALPUR) 		2405007000NRG24140720230178773 14/07/2023 BINOD KUMAR MALIK 2405007WL009213 BINOD KUMAR MALIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916686 MR BINOD KUMAR MALIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-009-003/33589
(GOPALPUR) 		2405007000NRG24130720230177986 14/07/2023 Mr. ANANTA PRASAD MALIK 2405007WL009170 Mr. ANANTA PRASAD MALIK 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4965916699 MR ANANTA PRASAD MAILK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-009-003/33941
(GOPALPUR) 		2405007000NRG24130720230177943 14/07/2023 Mr. RATNAKAR GHADIA 2405007WL009168 Mr. RATNAKAR GHADIA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916690 MR RATNAKAR GHADIA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-009-003/33944
(GOPALPUR) 		2405007000NRG24130720230177991 14/07/2023 Mr. RASANANDA DAS 2405007WL009170 Mr. RASANANDA DAS 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4965916693 MR RASANANDA DAS STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-009-003/33950
(GOPALPUR) 		2405007000NRG24140720230178819 14/07/2023 Mr. DAMBARUDHAR BEHERA 2405007WL009215 Mr. DAMBARUDHAR BEHERA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916713 MR DAMBARUDHAR BEHERA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-009-003/33961
(GOPALPUR) 		2405007000NRG24140720230178783 14/07/2023 Mr. PRAVAT DAS 2405007WL009213 Mr. PRAVAT DAS 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916702 MR PRAVAT DAS STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-009-003/354404738
(GOPALPUR) 		2405007000NRG24140720230178823 14/07/2023 Sanjeeb Malik 2405007WL009215 Sanjeeb Malik 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916721 SANJIB MALIK UCO BANK(607066)
17 BAHANAGA OR-05-007-009-003/69852
(GOPALPUR) 		2405007000NRG24140720230178828 14/07/2023 Mr. MANORANJAN MALIK 2405007WL009215 Mr. MANORANJAN MALIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916688 MR MANORANJAN MALIK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-009-007/107
(GOPALPUR) 		2405007000NRG24130720230177906 14/07/2023 BIRENDRA SAHU 2405007WL009167 BIRENDRA SAHU 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916696 BIRENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAHANAGA OR-05-007-009-007/136
(GOPALPUR) 		2405007000NRG24130720230177909 14/07/2023 GUNANIDHI MOHAPATRA 2405007WL009167 GUNANIDHI MOHAPATRA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916663 MR GUNANIDHI MOHAPATRA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-009-007/159251
(GOPALPUR) 		2405007000NRG24140720230178829 14/07/2023 Mr. RAMAKANTA BEHERA 2405007WL009215 Mr. RAMAKANTA BEHERA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916724 RAMAKANTA BEHERA SO GOURAHARI BEHERA UCO BANK(607066)
21 BAHANAGA OR-05-007-009-007/160
(GOPALPUR) 		2405007000NRG24140720230178830 14/07/2023 Mr BASANTA BEHERA 2405007WL009215 Mr BASANTA BEHERA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916710 MR BASANTA BEHERA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-009-007/22209
(GOPALPUR) 		2405007000NRG24130720230177914 14/07/2023 Mr. KARUNAKAR BARIK 2405007WL009167 Mr. KARUNAKAR BARIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916691 MR KARUNAKAR BARIK STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-009-007/22265
(GOPALPUR) 		2405007000NRG24130720230177945 14/07/2023 BANAMALI SAHOO 2405007WL009168 BANAMALI SAHOO 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916683 MR BANAMALI SAHU STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-009-007/27732
(GOPALPUR) 		2405007000NRG24130720230177918 14/07/2023 Mrs. SABITRI MAJHI 2405007WL009167 Mrs. SABITRI MAJHI 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916679 SABITRI MAJHI UCO BANK(607066)
25 BAHANAGA OR-05-007-009-007/27738
(GOPALPUR) 		2405007000NRG24130720230177948 14/07/2023 Mr BHARAT MAJHI 2405007WL009168 Mr BHARAT MAJHI 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916714 MR BHARAT MAJHI STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-009-007/27757
(GOPALPUR) 		2405007000NRG24130720230177919 14/07/2023 Mr. PRAVAKAR MAJHI 2405007WL009167 Mr. PRAVAKAR MAJHI 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916698 MR PRAVAKAR MAJHI STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-009-007/31
(GOPALPUR) 		2405007000NRG24130720230177949 14/07/2023 SASHIKANTA SAHU 2405007WL009168 SASHIKANTA SAHU 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916709 MR SASHIKANTA SAHU STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-009-007/32
(GOPALPUR) 		2405007000NRG24130720230177921 14/07/2023 RAMAKANTA SAHU 2405007WL009167 RAMAKANTA SAHU 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916697 MR RAMAKANTA SAHU STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-009-007/32957
(GOPALPUR) 		2405007000NRG24140720230178831 14/07/2023 Mrs. PARBATI PARIDA 2405007WL009215 Mrs. PARBATI PARIDA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916717 MRS PARBATI PARIDA STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-009-007/33719
(GOPALPUR) 		2405007000NRG24130720230177926 14/07/2023 Mr. KARUNAKAR DAS 2405007WL009167 Mr. KARUNAKAR DAS 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916678 MR KARUNAKAR DAS STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-009-007/33816
(GOPALPUR) 		2405007000NRG24130720230177927 14/07/2023 Mr. ASHOK KUMAR DASH 2405007WL009167 Mr. ASHOK KUMAR DASH 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916684 ASHAK KUMAR DASH GENERAL POST OFFICE(607245)
32 BAHANAGA OR-05-007-009-007/33991
(GOPALPUR) 		2405007000NRG24130720230177929 14/07/2023 Mrs BANAMALI BEHERA 2405007WL009167 Mrs BANAMALI BEHERA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916704 Mr BANAMALI BEHERA STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-009-007/33993
(GOPALPUR) 		2405007000NRG24140720230178832 14/07/2023 Mr. SHARAT MOHANTY 2405007WL009215 Mr. SHARAT MOHANTY 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916685 MR SHARAT MOHANTY STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-009-007/33995
(GOPALPUR) 		2405007000NRG24130720230177930 14/07/2023 Mr. SANTOSH DAS 2405007WL009167 Mr. SANTOSH DAS 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916705 MR SANTOSH DAS STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-009-007/34000
(GOPALPUR) 		2405007000NRG24130720230177951 14/07/2023 Mrs. DAMAYANTI SAHU 2405007WL009168 Mrs. DAMAYANTI SAHU 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916703 MRS DAMAYANTI SAHU STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-009-007/34013
(GOPALPUR) 		2405007000NRG24130720230177952 14/07/2023 Mr KHITISH CHANDRA DAS 2405007WL009168 Mr KHITISH CHANDRA DAS 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916707 MR KHITISH CHANDRA DAS STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-009-007/34016
(GOPALPUR) 		2405007000NRG24130720230177933 14/07/2023 Mr. LAXMIDHAR MAJHI 2405007WL009167 Mr. LAXMIDHAR MAJHI 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916716 LAXMIDHAR MAJHI STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-009-007/34018
(GOPALPUR) 		2405007000NRG24140720230178836 14/07/2023 Mr. BASANTA KUMAR MOHANTY 2405007WL009215 Mr. BASANTA KUMAR MOHANTY 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916689 MR BASANTA KUMAR MOHANTY STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-009-007/34024
(GOPALPUR) 		2405007000NRG24130720230177934 14/07/2023 Mr. SARAT CHANDRA SAHU 2405007WL009167 Mr. SARAT CHANDRA SAHU 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916701 MR SARAT CHANDRA SAHU STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-009-007/34026
(GOPALPUR) 		2405007000NRG24130720230177954 14/07/2023 Mr. SHAMBHUNATH DAS 2405007WL009168 Mr. SHAMBHUNATH DAS 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916694 MR SHAMBHUNATH DAS STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-009-007/354
(GOPALPUR) 		2405007000NRG24130720230177936 14/07/2023 Mr. DIBAKAR BEHERA 2405007WL009167 Mr. DIBAKAR BEHERA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916712 MR DIBAKAR BEHERA STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-009-007/354404651
(GOPALPUR) 		2405007000NRG24130720230177960 14/07/2023 Mr. SARAT CHANDRA DAS 2405007WL009168 Mr. SARAT CHANDRA DAS 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916720 SARAT CHANDRA DAS STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-009-007/354405034
(GOPALPUR) 		2405007000NRG24140720230178839 14/07/2023 Mrs. SARITA KHUNTIA 2405007WL009215 Mrs. SARITA KHUNTIA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916722 MRS SARITA KHUNTIA STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-009-007/368
(GOPALPUR) 		2405007000NRG24140720230178801 14/07/2023 Mrs. SHAKUNTALA SENAPATI 2405007WL009213 Mrs. SHAKUNTALA SENAPATI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965916692 MRS SHAKUNTALA SENAPATI STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-009-007/4988
(GOPALPUR) 		2405007000NRG24140720230178841 14/07/2023 SAMARENDRA BEHERA 2405007WL009215 SAMARENDRA BEHERA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916700 SAMARENDRA BEHERA UCO BANK(607066)
46 BAHANAGA OR-05-007-009-007/73
(GOPALPUR) 		2405007000NRG24140720230178843 14/07/2023 Mr BHAGIRATHI PARIDA 2405007WL009215 Mr BHAGIRATHI PARIDA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916706 MR BHAGIRATHI PARIDA STATE BANK OF INDIA(508548)
47 BAHANAGA OR-05-007-009-009/354404794
(GOPALPUR) 		2405007000NRG24140720230178809 14/07/2023 Mr. TAPASWINI MAJHI 2405007WL009213 Mr. TAPASWINI MAJHI 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916723 TAPASWINI MAJHI UCO BANK(607066)
48 BAHANAGA OR-05-007-009-010/30798
(GOPALPUR) 		2405007000NRG24140720230178811 14/07/2023 Mr. AJIT KUMAR DAS 2405007WL009213 Mr. AJIT KUMAR DAS 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965916681 MR AJIT KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 71811 71811
49 BAHANAGA OR-05-007-009-003/33947
(GOPALPUR) 		2405007000NRG24140720230178818 14/07/2023 Mrs BASANTI PARIDA 2405007WL009215 Mrs BASANTI PARIDA 00415 SBIN0013581 1659 1659 Processed 30/08/2023 4965916715 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
50 BAHANAGA OR-05-007-009-003/56284
(GOPALPUR) 		2405007000NRG24140720230178788 14/07/2023 SASMITA MALIK 2405007WL009213 SASMITA MALIK 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4965916600 SASMITA MALIK UCO BANK(607066)
SubTotal 1659 1659
51 BAHANAGA OR-05-007-009-003/223
(GOPALPUR) 		2405007000NRG24140720230178769 14/07/2023 SARASWATI MALIK 2405007WL009213 SARASWATI MALIK 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916611 SARASWATI MALIK UCO BANK(607066)
52 BAHANAGA OR-05-007-009-003/27836
(GOPALPUR) 		2405007000NRG24140720230178771 14/07/2023 AHALYA DAS 2405007WL009213 AHALYA DAS 00462 UCBA0001162 948 948 Processed 30/08/2023 4965916649 AHALYA DAS UCO BANK(607066)
53 BAHANAGA OR-05-007-009-003/27839
(GOPALPUR) 		2405007000NRG24140720230178772 14/07/2023 SUKANTI MALIK 2405007WL009213 SUKANTI MALIK 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916651 SUKANTI MALIK UCO BANK(607066)
54 BAHANAGA OR-05-007-009-003/27843
(GOPALPUR) 		2405007000NRG24140720230178774 14/07/2023 BASUDEV MALIK 2405007WL009213 BASUDEV MALIK 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916609 BASUDEV MALIK UCO BANK(607066)
55 BAHANAGA OR-05-007-009-003/27844
(GOPALPUR) 		2405007000NRG24140720230178776 14/07/2023 DAMODAR MALIK 2405007WL009213 DAMODAR MALIK 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916613 DAMODAR MALIK UCO BANK(607066)
56 BAHANAGA OR-05-007-009-003/27844
(GOPALPUR) 		2405007000NRG24140720230178777 14/07/2023 MAMATA MALIK 2405007WL009213 MAMATA MALIK 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916671 MAMATA MALIK UCO BANK(607066)
57 BAHANAGA OR-05-007-009-003/27849
(GOPALPUR) 		2405007000NRG24140720230178779 14/07/2023 KUNI MALIK 2405007WL009213 KUNI MALIK 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916647 KUNI MALIK UCO BANK(607066)
58 BAHANAGA OR-05-007-009-003/32568
(GOPALPUR) 		2405007000NRG24140720230178780 14/07/2023 JHARANA DAS 2405007WL009213 JHARANA DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916652 JHARANA DAS UCO BANK(607066)
59 BAHANAGA OR-05-007-009-003/33577
(GOPALPUR) 		2405007000NRG24140720230178781 14/07/2023 JAYADEB MALIK 2405007WL009213 JAYADEB MALIK 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916650 JAYADEV MALIK UCO BANK(607066)
60 BAHANAGA OR-05-007-009-003/33942
(GOPALPUR) 		2405007000NRG24130720230177990 14/07/2023 ANJANA MALIK 2405007WL009170 ANJANA MALIK 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4965916617 ANJANA MALIK W/O-PARAMANANDA MALIK UCO BANK(607066)
61 BAHANAGA OR-05-007-009-003/33942
(GOPALPUR) 		2405007000NRG24130720230177989 14/07/2023 PARAMANANDA MALIK 2405007WL009170 PARAMANANDA MALIK 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4965916605 PARAMANANDA MALIK UCO BANK(607066)
62 BAHANAGA OR-05-007-009-003/33943
(GOPALPUR) 		2405007000NRG24140720230178817 14/07/2023 SASMITA PADHI 2405007WL009215 SASMITA PADHI 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916618 SASMITA PADHI UCO BANK(607066)
63 BAHANAGA OR-05-007-009-003/33960
(GOPALPUR) 		2405007000NRG24140720230178782 14/07/2023 CHANDAN KUMAR DAS 2405007WL009213 CHANDAN KUMAR DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916637 CHANDAN KUMAR DAS UCO BANK(607066)
64 BAHANAGA OR-05-007-009-003/33963
(GOPALPUR) 		2405007000NRG24140720230178820 14/07/2023 MAMATA BISWAL 2405007WL009215 MAMATA BISWAL 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916645 MAMATA BISWAL UCO BANK(607066)
65 BAHANAGA OR-05-007-009-003/33964
(GOPALPUR) 		2405007000NRG24140720230178821 14/07/2023 SANTILATA BISWAL 2405007WL009215 SANTILATA BISWAL 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916644 SANTILATA BISWAL UCO BANK(607066)
66 BAHANAGA OR-05-007-009-003/33966
(GOPALPUR) 		2405007000NRG24140720230178822 14/07/2023 ALOK KUMAR BISWAL 2405007WL009215 ALOK KUMAR BISWAL 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916643 ALOK KUMAR BISWAL UCO BANK(607066)
67 BAHANAGA OR-05-007-009-003/354404759
(GOPALPUR) 		2405007000NRG24140720230178824 14/07/2023 DEEPAK KUMAR SAHU 2405007WL009215 DEEPAK KUMAR SAHU 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916630 DEEPAK KUMAR SAHU UCO BANK(607066)
68 BAHANAGA OR-05-007-009-003/354404762
(GOPALPUR) 		2405007000NRG24140720230178785 14/07/2023 NIRUPAMA GHADEI 2405007WL009213 NIRUPAMA GHADEI 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916634 NIRUPAMAGHADIA UCO BANK(607066)
69 BAHANAGA OR-05-007-009-003/354405095
(GOPALPUR) 		2405007000NRG24140720230178786 14/07/2023 BHARATI DAS 2405007WL009213 BHARATI DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916670 BHARATI DAS UCO BANK(607066)
70 BAHANAGA OR-05-007-009-003/354405154
(GOPALPUR) 		2405007000NRG24140720230178826 14/07/2023 TUSHAR RANJAN MALIK 2405007WL009215 TUSHAR RANJAN MALIK 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916629 TUSHAR RANJAN MALIK BANK OF INDIA(508505)
71 BAHANAGA OR-05-007-009-003/354405164
(GOPALPUR) 		2405007000NRG24140720230178787 14/07/2023 RAKESH KUMAR MALIK 2405007WL009213 RAKESH KUMAR MALIK 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916633 RAKESH KUMAR MALIK UCO BANK(607066)
72 BAHANAGA OR-05-007-009-003/56286
(GOPALPUR) 		2405007000NRG24140720230178789 14/07/2023 BAISHALI MALIK 2405007WL009213 BAISHALI MALIK 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916664 BAISHALI MALIK ODISHA GRAMYA BANK(607060)
73 BAHANAGA OR-05-007-009-003/56290
(GOPALPUR) 		2405007000NRG24140720230178790 14/07/2023 SARASWATI DAS 2405007WL009213 SARASWATI DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916676 SARASWATI DAS UCO BANK(607066)
74 BAHANAGA OR-05-007-009-003/58361
(GOPALPUR) 		2405007000NRG24140720230178791 14/07/2023 SAMBHUNATH DAS 2405007WL009213 SAMBHUNATH DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916608 SAMBUNATH DAS UCO BANK(607066)
75 BAHANAGA OR-05-007-009-007/109
(GOPALPUR) 		2405007000NRG24130720230177907 14/07/2023 NIRANJAN DAS 2405007WL009167 NIRANJAN DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916642 MR NIRANJAN KRUPASINDU DAS STATE BANK OF INDIA(508548)
76 BAHANAGA OR-05-007-009-007/111
(GOPALPUR) 		2405007000NRG24130720230177908 14/07/2023 PRAVASH KUMAR PANDA 2405007WL009167 PRAVASH KUMAR PANDA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916638 JIBESH KUMAR PANDA UCO BANK(607066)
77 BAHANAGA OR-05-007-009-007/138
(GOPALPUR) 		2405007000NRG24130720230177910 14/07/2023 MANORAMA MOHAPATRA 2405007WL009167 MANORAMA MOHAPATRA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916654 MANORAMA MOHAPATRA UCO BANK(607066)
78 BAHANAGA OR-05-007-009-007/157
(GOPALPUR) 		2405007000NRG24130720230177911 14/07/2023 GANGADHAR ROUT 2405007WL009167 GANGADHAR ROUT 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916657 GANGADHAR ROUT UCO BANK(607066)
79 BAHANAGA OR-05-007-009-007/22125
(GOPALPUR) 		2405007000NRG24130720230177912 14/07/2023 SWARNALATA DAS 2405007WL009167 SWARNALATA DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916614 SWARNALATA DAS UCO BANK(607066)
80 BAHANAGA OR-05-007-009-007/22149
(GOPALPUR) 		2405007000NRG24130720230177913 14/07/2023 RAMAKANTA MAJHI 2405007WL009167 RAMAKANTA MAJHI 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916606 RAMAKANTA MAJHI UCO BANK(607066)
81 BAHANAGA OR-05-007-009-007/22244
(GOPALPUR) 		2405007000NRG24130720230177915 14/07/2023 ANANT MAJHI 2405007WL009167 ANANT MAJHI 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916656 ANANT MAJHI SO CHAITANYA MAJHI UCO BANK(607066)
82 BAHANAGA OR-05-007-009-007/25
(GOPALPUR) 		2405007000NRG24130720230177946 14/07/2023 DIBAKAR BARIK 2405007WL009168 DIBAKAR BARIK 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916602 DIBAKAR BARIK UCO BANK(607066)
83 BAHANAGA OR-05-007-009-007/26
(GOPALPUR) 		2405007000NRG24130720230177947 14/07/2023 REBATI BARIK 2405007WL009168 REBATI BARIK 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916668 REBATI BARIK UCO BANK(607066)
84 BAHANAGA OR-05-007-009-007/32954
(GOPALPUR) 		2405007000NRG24130720230177922 14/07/2023 TAPASWINI BEHERA 2405007WL009167 TAPASWINI BEHERA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916636 TAPASWINI BEHERA UCO BANK(607066)
85 BAHANAGA OR-05-007-009-007/32956
(GOPALPUR) 		2405007000NRG24130720230177923 14/07/2023 DIPA BEHERA 2405007WL009167 DIPA BEHERA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916616 DIPA BEHERA UCO BANK(607066)
86 BAHANAGA OR-05-007-009-007/33201
(GOPALPUR) 		2405007000NRG24130720230177924 14/07/2023 DASARATHI BARIK 2405007WL009167 DASARATHI BARIK 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916661 MR DASARATHI BARIK STATE BANK OF INDIA(508548)
87 BAHANAGA OR-05-007-009-007/33205
(GOPALPUR) 		2405007000NRG24130720230177925 14/07/2023 BAINA MAJHI 2405007WL009167 BAINA MAJHI 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916607 BAINA MAJHI UCO BANK(607066)
88 BAHANAGA OR-05-007-009-007/33634
(GOPALPUR) 		2405007000NRG24130720230177950 14/07/2023 LAXMAN DAS 2405007WL009168 LAXMAN DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916660 LAXMAN DAS UCO BANK(607066)
89 BAHANAGA OR-05-007-009-007/33993
(GOPALPUR) 		2405007000NRG24140720230178833 14/07/2023 ANUSAYA MOHANTY 2405007WL009215 ANUSAYA MOHANTY 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916648 ANUSAYA MOHANTY UCO BANK(607066)
90 BAHANAGA OR-05-007-009-007/33996
(GOPALPUR) 		2405007000NRG24130720230177931 14/07/2023 SULACHANA MAJHI 2405007WL009167 SULACHANA MAJHI 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916632 SULACHANA MAJHI UCO BANK(607066)
91 BAHANAGA OR-05-007-009-007/34013
(GOPALPUR) 		2405007000NRG24130720230177953 14/07/2023 MONALISA DAS 2405007WL009168 MONALISA DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916673 MONALISA DAS UCO BANK(607066)
92 BAHANAGA OR-05-007-009-007/34014
(GOPALPUR) 		2405007000NRG24140720230178835 14/07/2023 KALPANA BEHERA 2405007WL009215 KALPANA BEHERA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916610 KALPANA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
93 BAHANAGA OR-05-007-009-007/34014
(GOPALPUR) 		2405007000NRG24140720230178834 14/07/2023 RAMAKANTA BEHERA 2405007WL009215 RAMAKANTA BEHERA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916604 RAMAKANTA BEHERA UCO BANK(607066)
94 BAHANAGA OR-05-007-009-007/34025
(GOPALPUR) 		2405007000NRG24140720230178799 14/07/2023 PRAVAKAR MAJHI 2405007WL009213 PRAVAKAR MAJHI 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965916615 PRAVAKAR MAJHI UCO BANK(607066)
95 BAHANAGA OR-05-007-009-007/34031
(GOPALPUR) 		2405007000NRG24130720230177955 14/07/2023 SANKARSAN DAS 2405007WL009168 SANKARSAN DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916639 MR SANKARSAN DAS STATE BANK OF INDIA(508548)
96 BAHANAGA OR-05-007-009-007/34404416
(GOPALPUR) 		2405007000NRG24130720230177935 14/07/2023 MINATI SAHU 2405007WL009167 MINATI SAHU 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916640 MINATI SAHU STATE BANK OF INDIA(508548)
97 BAHANAGA OR-05-007-009-007/354404648
(GOPALPUR) 		2405007000NRG24130720230177957 14/07/2023 PADMALOCHAN DAS 2405007WL009168 PADMALOCHAN DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916674 PADMALOCHAN DAS FEDERAL BANK(607165)
98 BAHANAGA OR-05-007-009-007/354404649
(GOPALPUR) 		2405007000NRG24130720230177958 14/07/2023 JANAKI DAS 2405007WL009168 JANAKI DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916624 JANAKI DAS UCO BANK(607066)
99 BAHANAGA OR-05-007-009-007/354404650
(GOPALPUR) 		2405007000NRG24130720230177959 14/07/2023 GOURI DAS 2405007WL009168 GOURI DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916646 GOURI DAS UCO BANK(607066)
100 BAHANAGA OR-05-007-009-007/354404653
(GOPALPUR) 		2405007000NRG24130720230177962 14/07/2023 BASANTA KUMAR DAS 2405007WL009168 BASANTA KUMAR DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916628 BASANTA KUMAR DAS UCO BANK(607066)
101 BAHANAGA OR-05-007-009-007/354404653
(GOPALPUR) 		2405007000NRG24130720230177961 14/07/2023 SABITA DAS 2405007WL009168 SABITA DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916612 SABITA DAS UCO BANK(607066)
102 BAHANAGA OR-05-007-009-007/354404735
(GOPALPUR) 		2405007000NRG24130720230177963 14/07/2023 TULASI DAS 2405007WL009168 TULASI DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916619 TULASI DAS UCO BANK(607066)
103 BAHANAGA OR-05-007-009-007/354404748
(GOPALPUR) 		2405007000NRG24140720230178838 14/07/2023 SASMITA MALLICK 2405007WL009215 SASMITA MALLICK 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916655 SASMITA MAHALIK UCO BANK(607066)
104 BAHANAGA OR-05-007-009-007/354404799
(GOPALPUR) 		2405007000NRG24130720230177937 14/07/2023 RAJENDRA MAJHI 2405007WL009167 RAJENDRA MAJHI 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916667 RAJENDRA MAJHI UCO BANK(607066)
105 BAHANAGA OR-05-007-009-007/354404906
(GOPALPUR) 		2405007000NRG24130720230177964 14/07/2023 SANATAN MAJHI 2405007WL009168 SANATAN MAJHI 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916601 SANATAN MAJHI UCO BANK(607066)
106 BAHANAGA OR-05-007-009-007/354404907
(GOPALPUR) 		2405007000NRG24130720230177965 14/07/2023 SARASWATI DAS 2405007WL009168 SARASWATI DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916662 SARASWATI DAS UCO BANK(607066)
107 BAHANAGA OR-05-007-009-007/354404908
(GOPALPUR) 		2405007000NRG24130720230177966 14/07/2023 HARICHANDAN BEHERA 2405007WL009168 HARICHANDAN BEHERA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916621 HARICHANDAN BEHERA SO DIBAKAR BEHERA UCO BANK(607066)
108 BAHANAGA OR-05-007-009-007/354404909
(GOPALPUR) 		2405007000NRG24130720230177967 14/07/2023 BARENDRA DAS 2405007WL009168 BARENDRA DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916672 BARENDRA DAS UCO BANK(607066)
109 BAHANAGA OR-05-007-009-007/354405027
(GOPALPUR) 		2405007000NRG24130720230177968 14/07/2023 BASANTI MANASWINI DAS 2405007WL009168 BASANTI MANASWINI DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916626 BASANTI MANASWINI DAS UCO BANK(607066)
110 BAHANAGA OR-05-007-009-007/354405028
(GOPALPUR) 		2405007000NRG24130720230177969 14/07/2023 PRAVATI MAHALIK 2405007WL009168 PRAVATI MAHALIK 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916675 PRAVATI MAHALIK UCO BANK(607066)
111 BAHANAGA OR-05-007-009-007/354405029
(GOPALPUR) 		2405007000NRG24130720230177970 14/07/2023 MUKTIKANTA DAS 2405007WL009168 MUKTIKANTA DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916635 MUKTIKANTA DAS UCO BANK(607066)
112 BAHANAGA OR-05-007-009-007/354405031
(GOPALPUR) 		2405007000NRG24130720230177971 14/07/2023 MOHAN MURALI DAS 2405007WL009168 MOHAN MURALI DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916623 MOHAN MURULI DAS UCO BANK(607066)
113 BAHANAGA OR-05-007-009-007/354405032
(GOPALPUR) 		2405007000NRG24130720230177972 14/07/2023 PRADIP KUMAR DAS 2405007WL009168 PRADIP KUMAR DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916666 PRADIP KUMAR DAS UCO BANK(607066)
114 BAHANAGA OR-05-007-009-007/354405171
(GOPALPUR) 		2405007000NRG24140720230178840 14/07/2023 DIBYA RANJAN KAR 2405007WL009215 DIBYA RANJAN KAR 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916665 DIBYARANJAN KAR UCO BANK(607066)
115 BAHANAGA OR-05-007-009-007/417
(GOPALPUR) 		2405007000NRG24140720230178802 14/07/2023 ARUP KUMAR DAS 2405007WL009213 ARUP KUMAR DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965916622 ARUP KUMAR DAS UNION BANK OF INDIA(508500)
116 BAHANAGA OR-05-007-009-007/65213
(GOPALPUR) 		2405007000NRG24140720230178803 14/07/2023 SANKARSAN DAS 2405007WL009213 SANKARSAN DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965916669 SANKARSAN DAS ODISHA GRAMYA BANK(607060)
117 BAHANAGA OR-05-007-009-007/65214
(GOPALPUR) 		2405007000NRG24130720230177940 14/07/2023 SUDARSAN KHUNTIA 2405007WL009167 SUDARSAN KHUNTIA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916603 MR SUDARSHAN KHUNTIA STATE BANK OF INDIA(508548)
118 BAHANAGA OR-05-007-009-007/65932
(GOPALPUR) 		2405007000NRG24140720230178842 14/07/2023 SUBRAT KHUNTIA 2405007WL009215 SUBRAT KHUNTIA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916631 SUBRAT KHUNTIA UCO BANK(607066)
119 BAHANAGA OR-05-007-009-007/72
(GOPALPUR) 		2405007000NRG24130720230177941 14/07/2023 SUDARSAN SENAPATI 2405007WL009167 SUDARSAN SENAPATI 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916659 SUDARSAN SENAPATI UCO BANK(607066)
120 BAHANAGA OR-05-007-009-007/9
(GOPALPUR) 		2405007000NRG24140720230178804 14/07/2023 KAILASH CHANDRA BEHERA 2405007WL009213 KAILASH CHANDRA BEHERA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916620 KAILASH BEHERA BANK OF INDIA(508505)
121 BAHANAGA OR-05-007-009-007/9
(GOPALPUR) 		2405007000NRG24130720230177942 14/07/2023 NAYANA BEHERA 2405007WL009167 NAYANA BEHERA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916653 MRS NAYANA BEHERA STATE BANK OF INDIA(508548)
122 BAHANAGA OR-05-007-009-008/33923
(GOPALPUR) 		2405007000NRG24140720230178844 14/07/2023 PITAMBAR KAR 2405007WL009215 PITAMBAR KAR 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916625 PITAMBAR KAR UCO BANK(607066)
123 BAHANAGA OR-05-007-009-009/34002
(GOPALPUR) 		2405007000NRG24140720230178806 14/07/2023 GANGADHAR SAHU 2405007WL009213 GANGADHAR SAHU 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916627 GANGADHAR SAHU UCO BANK(607066)
124 BAHANAGA OR-05-007-009-009/34007
(GOPALPUR) 		2405007000NRG24140720230178807 14/07/2023 MR PRADIP KUMAR PANDA 2405007WL009213 MR PRADIP KUMAR PANDA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916641 PRADIP PANDA BANK OF INDIA(508505)
125 BAHANAGA OR-05-007-009-009/34007
(GOPALPUR) 		2405007000NRG24140720230178808 14/07/2023 SANJUKTA PANDA 2405007WL009213 SANJUKTA PANDA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965916658 SANJUKTA PANDA UCO BANK(607066)
SubTotal 122055 122055
Total 203820 203820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_140723APB_FTO_337157 State Bank of India SBIN0000016 BALASORE 1659
2 BAHANAGA OR2405007022_140723APB_FTO_337157 State Bank of India SBIN0006081 JALESWAR 1659
3 BAHANAGA OR2405007022_140723APB_FTO_337157 State Bank of India SBIN0006411 BISHNUPUR 3318
4 BAHANAGA OR2405007022_140723APB_FTO_337157 State Bank of India SBIN0012053 GOPALPUR 71811
5 BAHANAGA OR2405007022_140723APB_FTO_337157 State Bank of India SBIN0013581 ANANTAPUR 1659
6 BAHANAGA OR2405007022_140723APB_FTO_337157 UCO Bank UCBA0000860 BAHANAGA 1659
7 BAHANAGA OR2405007022_140723APB_FTO_337157 UCO Bank UCBA0001162 GOPALPUR 122055

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