Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007004_051023APB_FTO_605199
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-05-007-004-001/33501
(SAUD) 		2405007000NRG24051020230283257 05/10/2023 MR MAYADHAR NAYAK 2405007WL028599 MR MAYADHAR NAYAK 00354 PUNB0723000 2844 2844 Processed 09/11/2023 7260024542 MAYADHAR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
2 BAHANAGA OR-05-007-004-001/1002
(SAUD) 		2405007000NRG24051020230283291 05/10/2023 NIRANJAN BARIK 2405007WL028614 NIRANJAN BARIK 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7260024580 MR NIRANJAN BARIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-004-001/27371
(SAUD) 		2405007000NRG24051020230283215 05/10/2023 UMAKANTA NAYAK 2405007WL028586 UMAKANTA NAYAK 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7260024547 MR UMAKANTA NAYAK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-004-001/31902
(SAUD) 		2405007000NRG24051020230283269 05/10/2023 DHANESWARA NAYAK 2405007WL028605 DHANESWARA NAYAK 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7260024537 DHANESHWAR NAYAK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-004-001/33462
(SAUD) 		2405007000NRG24051020230283263 05/10/2023 Mr. SANJAYA KUMAR SHIAL 2405007WL028602 Mr. SANJAYA KUMAR SHIAL 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7260024575 MR SANJAYA KUMAR SHIAL STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-004-001/33502
(SAUD) 		2405007000NRG24051020230283264 05/10/2023 SUDARSHAN NAYAK 2405007WL028602 SUDARSHAN NAYAK 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7260024534 SUDARSHAN NAYAK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-004-001/35125
(SAUD) 		2405007000NRG24051020230283265 05/10/2023 Mrs. PRIYALATA ROUT 2405007WL028602 Mrs. PRIYALATA ROUT 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7260024530 Mrs. PRIYALATA ROUT UCO BANK(607066)
8 BAHANAGA OR-05-007-004-003/29965
(SAUD) 		2405007000NRG24051020230283206 05/10/2023 MR. SHASHIKANTA DAS 2405007WL028583 MR. SHASHIKANTA DAS 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7260024536 MR SHASHIKANTA DAS STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-004-003/33528
(SAUD) 		2405007000NRG24051020230283164 05/10/2023 ANNAPURNA PAL 2405007WL028576 ANNAPURNA PAL 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7260024572 ANNAPURNA PAL STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-004-003/33563
(SAUD) 		2405007000NRG24051020230283165 05/10/2023 BASANTA KUMAR SAW 2405007WL028576 BASANTA KUMAR SAW 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7260024557 BASANTA KUMAR SAW ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-004-003/45208
(SAUD) 		2405007000NRG24051020230283166 05/10/2023 Mr. DILLIP KUMAR SAW 2405007WL028576 Mr. DILLIP KUMAR SAW 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7260024556 MR DILLIP KUMAR SAW STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-004-005/1210
(SAUD) 		2405007000NRG24051020230283247 05/10/2023 BHARAT SAHU 2405007WL028595 BHARAT SAHU 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7260024531 MR BHARAT SAHU STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-004-005/1235
(SAUD) 		2405007000NRG24051020230283236 05/10/2023 NIRAKAR MALIK 2405007WL028592 NIRAKAR MALIK 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7260024546 NIRAKAR MALIK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-004-005/27514
(SAUD) 		2405007000NRG24051020230283222 05/10/2023 INDUMANI MALIK 2405007WL028588 INDUMANI MALIK 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7260024532 MRS INDUMATI MALIK STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-004-006/210
(SAUD) 		2405007000NRG24051020230283376 05/10/2023 Mr. SARAT KUMAR PANIGRAHI 2405007WL028638 Mr. SARAT KUMAR PANIGRAHI 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7260024555 MR SARAT KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-004-007/27388
(SAUD) 		2405007000NRG24051020230283347 05/10/2023 BUDHIRAM DAS 2405007WL028630 BUDHIRAM DAS 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7260024535 BUDHIRAM DAS UCO BANK(607066)
17 BAHANAGA OR-05-007-004-007/33395
(SAUD) 		2405007000NRG24051020230283366 05/10/2023 Mrs. SASMITA DAS 2405007WL028634 Mrs. SASMITA DAS 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7260024533 MRS SASMITA DAS STATE BANK OF INDIA(508548)
SubTotal 45504 45504
18 BAHANAGA OR-05-007-004-001/1046
(SAUD) 		2405007000NRG24051020230283292 05/10/2023 SAHADEB MALLICK 2405007WL028614 SAHADEB MALLICK 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7260024559 SAHADEB MALLICK STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-004-001/1113
(SAUD) 		2405007000NRG24051020230283213 05/10/2023 SHANKARSAN NAYAK 2405007WL028586 SHANKARSAN NAYAK 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7260024583 MR SHANKARSAN NAYAK STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-004-001/27368
(SAUD) 		2405007000NRG24051020230283214 05/10/2023 CHAKRADHAR BEHERA 2405007WL028586 CHAKRADHAR BEHERA 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7260024549 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-004-001/27375
(SAUD) 		2405007000NRG24051020230283262 05/10/2023 PADMALOCHAN MISHRA 2405007WL028602 PADMALOCHAN MISHRA 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7260024573 MR PADMALOCHAN MISHRA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-004-001/33223
(SAUD) 		2405007000NRG24051020230283270 05/10/2023 Mr. SIBA PRASAD NAYAK 2405007WL028605 Mr. SIBA PRASAD NAYAK 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7260024576 MR SIBA PRASAD NAYAK STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-004-001/33483
(SAUD) 		2405007000NRG24051020230283256 05/10/2023 PRATIMA PUHAN 2405007WL028599 PRATIMA PUHAN 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7260024548 MRS PRATIMA PUHAN STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-004-001/33747
(SAUD) 		2405007000NRG24051020230283294 05/10/2023 GOURANGA CH PARIDA 2405007WL028614 GOURANGA CH PARIDA 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7260024574 MR GOURANGA CHANADRA PARIDA STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-004-003/27452
(SAUD) 		2405007000NRG24051020230283112 05/10/2023 Mr. SAMBHUNATH BEHERA 2405007WL028567 Mr. SAMBHUNATH BEHERA 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7260024579 MR SAMBHUNATH BEHERA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-004-005/1226
(SAUD) 		2405007000NRG24051020230283235 05/10/2023 Mr. KRUSHNA PRASAD ROUT 2405007WL028592 Mr. KRUSHNA PRASAD ROUT 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7260024577 MR KRUSHNA PRASAD ROUT STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-004-005/1268
(SAUD) 		2405007000NRG24051020230283237 05/10/2023 KAILASH CHANDRA DAS 2405007WL028592 KAILASH CHANDRA DAS 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7260024550 KAILASH CHANDRA DAS ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-004-005/33565
(SAUD) 		2405007000NRG24051020230283226 05/10/2023 SATYANANDA NAYAK 2405007WL028588 SATYANANDA NAYAK 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7260024529 SATYANANDA NAYAK AXIS BANK(607153)
29 BAHANAGA OR-05-007-004-005/33664
(SAUD) 		2405007000NRG24051020230283228 05/10/2023 Mrs. SAKUNTALA DAS 2405007WL028588 Mrs. SAKUNTALA DAS 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7260024578 MRS SAKUNTALA DAS STATE BANK OF INDIA(508548)
SubTotal 34128 34128
30 BAHANAGA OR-05-007-004-002/31766
(SAUD) 		2405007000NRG24051020230283373 05/10/2023 Mr. RAJENDRA PATI 2405007WL028636 Mr. RAJENDRA PATI 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7260024586 MR RAJENDRA PATI STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-004-003/27464
(SAUD) 		2405007000NRG24051020230283205 05/10/2023 Mr. BAIDYANTH PAL 2405007WL028583 Mr. BAIDYANTH PAL 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7260024582 MR BAIDYANATH PAL STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-004-003/27482
(SAUD) 		2405007000NRG24051020230283113 05/10/2023 Mr. NIRANJAN PANDA 2405007WL028567 Mr. NIRANJAN PANDA 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7260024528 MR NIRANJAN PANDA STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-004-003/33283
(SAUD) 		2405007000NRG24051020230283193 05/10/2023 PRAVAKAR BEHERA 2405007WL028580 PRAVAKAR BEHERA 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7260024551 MR PRAVAKAR BEHERA STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-004-003/33360
(SAUD) 		2405007000NRG24051020230283194 05/10/2023 SIB NATH 2405007WL028580 SIB NATH 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7260024552 MR SIB NATH STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-004-003/33367
(SAUD) 		2405007000NRG24051020230283195 05/10/2023 Mr. HARISCHANDRA DAS 2405007WL028580 Mr. HARISCHANDRA DAS 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7260024553 MR HARISCHANDRA DAS STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-004-003/526
(SAUD) 		2405007000NRG24051020230283137 05/10/2023 DIBAKAR BEHERA 2405007WL028572 DIBAKAR BEHERA 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7260024554 MR DIBAKAR BEHERA STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-004-003/635
(SAUD) 		2405007000NRG24051020230283114 05/10/2023 NARAYAN PANDA 2405007WL028567 NARAYAN PANDA 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7260024558 NARAYAN PANDA UCO BANK(607066)
38 BAHANAGA OR-05-007-004-003/677
(SAUD) 		2405007000NRG24051020230283138 05/10/2023 Mrs. USHARANI MALLIK 2405007WL028572 Mrs. USHARANI MALLIK 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7260024527 MRS USHARANI MALLIK STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-004-007/1293
(SAUD) 		2405007000NRG24051020230283345 05/10/2023 Mr. SRIKANTA DAS 2405007WL028630 Mr. SRIKANTA DAS 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7260024585 SRIKANTA DAS STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-004-007/1326
(SAUD) 		2405007000NRG24051020230283346 05/10/2023 Mrs. BHASKAR SAMAL 2405007WL028630 Mrs. BHASKAR SAMAL 00415 SBIN0012053 2844 2844 Rejected 09/11/2023 7260024581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BAHANAGA OR-05-007-004-007/1328
(SAUD) 		2405007000NRG24051020230283320 05/10/2023 Mr. DIBAKAR BARIK 2405007WL028626 Mr. DIBAKAR BARIK 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7260024587 DIBAKAR BARIK STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-004-007/1339
(SAUD) 		2405007000NRG24051020230283321 05/10/2023 Mr. SRUSTIDHAR NANDA 2405007WL028626 Mr. SRUSTIDHAR NANDA 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7260024526 MR SRUSTIDHAR NANDA STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-004-007/1355
(SAUD) 		2405007000NRG24051020230283362 05/10/2023 Mr. BRAJA MOHAN BARIKI 2405007WL028634 Mr. BRAJA MOHAN BARIKI 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7260024584 Mr. BRAJA MOHAN BARIKI UCO BANK(607066)
44 BAHANAGA OR-05-007-004-007/27391
(SAUD) 		2405007000NRG24051020230283364 05/10/2023 Mr. SUKADEBA DAS 2405007WL028634 Mr. SUKADEBA DAS 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7260024588 Mr. SUKADEBA DAS UCO BANK(607066)
45 BAHANAGA OR-05-007-004-007/33399
(SAUD) 		2405007000NRG24051020230283367 05/10/2023 Mr. PRABHAKAR SAMAL 2405007WL028634 Mr. PRABHAKAR SAMAL 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7260024589 Mr. PRABHAKAR SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 45504 45504
46 BAHANAGA OR-05-007-004-001/1160
(SAUD) 		2405007000NRG24051020230283293 05/10/2023 ABHIMANYU NAYAK 2405007WL028614 ABHIMANYU NAYAK 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7260024562 ABHIMANYU NAYAK UCO BANK(607066)
47 BAHANAGA OR-05-007-004-001/33337
(SAUD) 		2405007000NRG24051020230283255 05/10/2023 MAHAN CH. BARIK 2405007WL028599 MAHAN CH. BARIK 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7260024564 MAHAN CH. BARIK UCO BANK(607066)
48 BAHANAGA OR-05-007-004-005/1200
(SAUD) 		2405007000NRG24051020230283245 05/10/2023 PARAMANANDA SAHU 2405007WL028595 PARAMANANDA SAHU 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7260024560 PARAMANANDA SAHU UCO BANK(607066)
49 BAHANAGA OR-05-007-004-005/1215
(SAUD) 		2405007000NRG24051020230283248 05/10/2023 NARAYAN ROUT 2405007WL028595 NARAYAN ROUT 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7260024567 NARAYAN ROUT UCO BANK(607066)
50 BAHANAGA OR-05-007-004-005/27501
(SAUD) 		2405007000NRG24051020230283238 05/10/2023 CHANDAN SAHU 2405007WL028592 CHANDAN SAHU 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7260024571 CHANDAN SAHU BANK OF INDIA(508505)
51 BAHANAGA OR-05-007-004-005/27504
(SAUD) 		2405007000NRG24051020230283239 05/10/2023 RAMBHAMANI SAHOO 2405007WL028592 RAMBHAMANI SAHOO 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7260024565 RAMBHAMANI SAHU HDFC BANK LTD(607152)
52 BAHANAGA OR-05-007-004-005/27510
(SAUD) 		2405007000NRG24051020230283221 05/10/2023 PARBATI SAHU 2405007WL028588 PARBATI SAHU 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7260024566 PARBATI SAHU UCO BANK(607066)
53 BAHANAGA OR-05-007-004-007/27379
(SAUD) 		2405007000NRG24051020230283363 05/10/2023 RAMCHANDRA NAYAK 2405007WL028634 RAMCHANDRA NAYAK 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7260024563 RAMCHANDRA NAYAK UCO BANK(607066)
54 BAHANAGA OR-05-007-004-007/33393
(SAUD) 		2405007000NRG24051020230283365 05/10/2023 KARUNAKAR SAMAL 2405007WL028634 KARUNAKAR SAMAL 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7260024561 KARUNAKAR SAMAL UCO BANK(607066)
55 BAHANAGA OR-05-007-004-007/33401
(SAUD) 		2405007000NRG24051020230283310 05/10/2023 RAGHUPATI BARIK 2405007WL028623 RAGHUPATI BARIK 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7260024569 MR RAGHUPATI BARIK STATE BANK OF INDIA(508548)
56 BAHANAGA OR-05-007-004-007/33656
(SAUD) 		2405007000NRG24051020230283305 05/10/2023 PURASTAM JENA 2405007WL028619 PURASTAM JENA 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7260024570 MRS PUSPALATA JENA STATE BANK OF INDIA(508548)
57 BAHANAGA OR-05-007-004-007/33672
(SAUD) 		2405007000NRG24051020230283306 05/10/2023 SAROJ KUMAR JENA 2405007WL028619 SAROJ KUMAR JENA 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7260024568 MR SAROJ KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 34128 34128
58 BAHANAGA OR-05-007-004-001/1086
(SAUD) 		2405007000NRG24051020230283463 05/10/2023 SHRADHANJALI KAR 2405007WL028679 SHRADHANJALI KAR 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7260024539 SHRADHANJALI KAR UCO BANK(607066)
59 BAHANAGA OR-05-007-004-001/1088
(SAUD) 		2405007000NRG24051020230283464 05/10/2023 NARAYAN MALIK 2405007WL028679 NARAYAN MALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7260024545 MR NARAYAN MALLIK STATE BANK OF INDIA(508548)
60 BAHANAGA OR-05-007-004-001/33335
(SAUD) 		2405007000NRG24051020230283254 05/10/2023 MR PRASANNA KUMAR BARIK 2405007WL028599 MR PRASANNA KUMAR BARIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7260024543 PRASHANNA KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAHANAGA OR-05-007-004-003/725
(SAUD) 		2405007000NRG24051020230283115 05/10/2023 MR SUMANTA KAR 2405007WL028567 MR SUMANTA KAR 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7260024538 MR SUMANTA KAR ODISHA GRAMYA BANK(607060)
62 BAHANAGA OR-05-007-004-005/1177
(SAUD) 		2405007000NRG24051020230283244 05/10/2023 RAGHUNATH MALIK 2405007WL028595 RAGHUNATH MALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7260024540 RAGHUNATH MALIK ODISHA GRAMYA BANK(607060)
63 BAHANAGA OR-05-007-004-005/27517
(SAUD) 		2405007000NRG24051020230283223 05/10/2023 MIGRD SURENDRA DAILEI 2405007WL028588 MIGRD SURENDRA DAILEI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7260024544 SURENDRA DALEI STATE BANK OF INDIA(508548)
64 BAHANAGA OR-05-007-004-005/33586
(SAUD) 		2405007000NRG24051020230283227 05/10/2023 MIGRD BUDHIRAMA BARIK 2405007WL028588 MIGRD BUDHIRAMA BARIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7260024541 MR BUDHIRAM BARIK STATE BANK OF INDIA(508548)
SubTotal 19908 19908
Total 182016 182016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_051023APB_FTO_605199 Punjab National Bank PUNB0723000 SORO (ORISSA) 2844
2 BAHANAGA OR2405007004_051023APB_FTO_605199 State Bank of India SBIN0006411 BISHNUPUR 45504
3 BAHANAGA OR2405007004_051023APB_FTO_605199 State Bank of India SBIN0007980 SORO 34128
4 BAHANAGA OR2405007004_051023APB_FTO_605199 State Bank of India SBIN0012053 GOPALPUR 45504
5 BAHANAGA OR2405007004_051023APB_FTO_605199 UCO Bank UCBA0000860 BAHANAGA 34128
6 BAHANAGA OR2405007004_051023APB_FTO_605199 Odisha Gramya Bank IOBA0ROGB01 ANJI 5688
7 BAHANAGA OR2405007004_051023APB_FTO_605199 Odisha Gramya Bank IOBA0ROGB01 BIDU 14220

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