Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:07:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_020623APB_FTO_186851
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-05-007-007-005/4287
(KASABAJAYPUR) 		2405007000NRG24020620230084577 02/06/2023 MR ABHIMANYU BISWAL 2405007WL004509 MR ABHIMANYU BISWAL 00048 BKID0005350 1185 1185 Processed 10/06/2023 2398847830 ABHIMANYU BISHWAL CANARA BANK(508532)
SubTotal 1185 1185
2 BAHANAGA OR-05-007-007-001/5442
(KASABAJAYPUR) 		2405007000NRG24020620230084347 02/06/2023 DRAUPADI PRADHAN 2405007WL004502 DRAUPADI PRADHAN 00220 UCBA0RRBKGB 1422 1422 Processed 10/06/2023 2398847794 DRAUPADI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BAHANAGA OR-05-007-007-001/5088
(KASABAJAYPUR) 		2405007000NRG24020620230084335 02/06/2023 Mr. UMAKANTA DHAMUDIA 2405007WL004502 Mr. UMAKANTA DHAMUDIA 00415 SBIN0000016 1422 1422 Processed 10/06/2023 2398847771 MR UMAKANTA DHAMUDIA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-007-001/5197
(KASABAJAYPUR) 		2405007000NRG24020620230084337 02/06/2023 MAHESWAR DAS 2405007WL004502 MAHESWAR DAS 00415 SBIN0000016 1422 1422 Processed 10/06/2023 2398847840 MAHESWAR DAS ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-007-001/5197
(KASABAJAYPUR) 		2405007000NRG24020620230084338 02/06/2023 Mrs. SARASWATI DAS 2405007WL004502 Mrs. SARASWATI DAS 00415 SBIN0000016 1422 1422 Processed 10/06/2023 2398847858 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-007-005/333924
(KASABAJAYPUR) 		2405007000NRG24020620230084563 02/06/2023 Mr BIJAY KUMAR MISHRA 2405007WL004509 Mr BIJAY KUMAR MISHRA 00415 SBIN0000016 1185 1185 Processed 10/06/2023 2398847856 BIJAY KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
7 BAHANAGA OR-05-007-007-005/333924
(KASABAJAYPUR) 		2405007000NRG24020620230084564 02/06/2023 Mrs SHUVA LAXMI MISHRA 2405007WL004509 Mrs SHUVA LAXMI MISHRA 00415 SBIN0000016 1185 1185 Processed 10/06/2023 2398847841 SHUVALAXMI MISHRA BANK OF INDIA(508505)
8 BAHANAGA OR-05-007-007-005/333930
(KASABAJAYPUR) 		2405007000NRG24020620230084566 02/06/2023 BANSHIDHAR SHAW 2405007WL004509 BANSHIDHAR SHAW 00415 SBIN0000016 1185 1185 Processed 10/06/2023 2398847857 MR BANSHIDHAR SHAW STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-007-005/333935
(KASABAJAYPUR) 		2405007000NRG24020620230084569 02/06/2023 RADHAKANT PAKAL 2405007WL004509 RADHAKANT PAKAL 00415 SBIN0000016 1185 1185 Processed 10/06/2023 2398847842 Mr. RADHAKANTA SHAMBHU PAKAL CENTRAL BANK OF INDIA(607115)
SubTotal 9006 9006
10 BAHANAGA OR-05-007-007-001/333765
(KASABAJAYPUR) 		2405007000NRG24020620230084330 02/06/2023 Mr. SITANATHA SAHU 2405007WL004502 Mr. SITANATHA SAHU 00415 SBIN0002014 1422 1422 Processed 10/06/2023 2398847854 SITANATH SAHU BANK OF INDIA(508505)
SubTotal 1422 1422
11 BAHANAGA OR-05-007-007-001/5401
(KASABAJAYPUR) 		2405007000NRG24020620230084773 02/06/2023 Mr. UPENDRA BISWAL 2405007WL004516 Mr. UPENDRA BISWAL 00415 SBIN0005078 1422 1422 Processed 10/06/2023 2398847787 UPENDRA BISWAL STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-007-001/5469
(KASABAJAYPUR) 		2405007000NRG24020620230084778 02/06/2023 BHAGABAN BISWAL 2405007WL004516 BHAGABAN BISWAL 00415 SBIN0005078 1422 1422 Processed 10/06/2023 2398847844 BHAGABAN BISWAL ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-007-001/5469
(KASABAJAYPUR) 		2405007000NRG24020620230084779 02/06/2023 NARAYAN CHANDRA BISWAL 2405007WL004516 NARAYAN CHANDRA BISWAL 00415 SBIN0005078 1422 1422 Processed 10/06/2023 2398847761 NARAYAN CHANDRA BISWAL PAYTM PAYMENTS BANK LTD(608032)
14 BAHANAGA OR-05-007-007-004/33235
(KASABAJAYPUR) 		2405007000NRG24020620230084371 02/06/2023 TAPAN KUMAR PADHI 2405007WL004503 TAPAN KUMAR PADHI 00415 SBIN0005078 1422 1422 Rejected 10/06/2023 2398847751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BAHANAGA OR-05-007-007-004/4713
(KASABAJAYPUR) 		2405007000NRG24020620230084387 02/06/2023 ANIL KUMAR PRADHAN 2405007WL004503 ANIL KUMAR PRADHAN 00415 SBIN0005078 1422 1422 Processed 10/06/2023 2398847861 MR ANIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-007-004/4713
(KASABAJAYPUR) 		2405007000NRG24020620230084386 02/06/2023 GITANJALI PRADHAN 2405007WL004503 GITANJALI PRADHAN 00415 SBIN0005078 1422 1422 Processed 10/06/2023 2398847848 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-007-005/4262
(KASABAJAYPUR) 		2405007000NRG24020620230084571 02/06/2023 REBATI NAYAK 2405007WL004509 REBATI NAYAK 00415 SBIN0005078 1185 1185 Processed 10/06/2023 2398847855 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-007-005/4264
(KASABAJAYPUR) 		2405007000NRG24020620230084574 02/06/2023 Mrs. SANJULATA BEHERA 2405007WL004509 Mrs. SANJULATA BEHERA 00415 SBIN0005078 1185 1185 Processed 10/06/2023 2398847783 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-007-005/4420
(KASABAJAYPUR) 		2405007000NRG24020620230084583 02/06/2023 Shri SANJAY KUMAR MAHALIK 2405007WL004509 Shri SANJAY KUMAR MAHALIK 00415 SBIN0005078 1422 1422 Processed 10/06/2023 2398847784 SHRI SANJAY KUMAR MAHALIK STATE BANK OF INDIA(508548)
SubTotal 12324 12324
20 BAHANAGA OR-05-007-007-005/333916
(KASABAJAYPUR) 		2405007000NRG24020620230084559 02/06/2023 DEEPANJALI 2405007WL004509 DEEPANJALI 00415 SBIN0006411 1185 1185 Processed 10/06/2023 2398847768 MISS DEEPANJALI DALEI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
21 BAHANAGA OR-05-007-007-001/333809
(KASABAJAYPUR) 		2405007000NRG24020620230084351 02/06/2023 GAYADHAR DAS 2405007WL004503 GAYADHAR DAS 00415 SBIN0007020 1422 1422 Processed 10/06/2023 2398847859 MR GAYADHAR DAS STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-007-001/333915
(KASABAJAYPUR) 		2405007000NRG24020620230084362 02/06/2023 RAGHUNATH PARHI 2405007WL004503 RAGHUNATH PARHI 00415 SBIN0007020 1422 1422 Processed 10/06/2023 2398847847 MR RAGHUNATH PARHI STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-007-001/5193
(KASABAJAYPUR) 		2405007000NRG24020620230084364 02/06/2023 Mr. BRAHMANANDA BISWAL 2405007WL004503 Mr. BRAHMANANDA BISWAL 00415 SBIN0007020 1422 1422 Processed 10/06/2023 2398847843 MR BRAHMANANDA BISWAL STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-007-001/5393
(KASABAJAYPUR) 		2405007000NRG24020620230084368 02/06/2023 Mr. LACHHAMAN ROUT 2405007WL004503 Mr. LACHHAMAN ROUT 00415 SBIN0007020 1422 1422 Processed 10/06/2023 2398847766 MR LACHHAMAN ROUT STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-007-004/333875
(KASABAJAYPUR) 		2405007000NRG24020620230084373 02/06/2023 DHANAJAY NAYAK 2405007WL004503 DHANAJAY NAYAK 00415 SBIN0007020 1422 1422 Processed 10/06/2023 2398847845 MR DHANANJAY NAYAK STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-007-005/31009
(KASABAJAYPUR) 		2405007000NRG24020620230084549 02/06/2023 RABI NARAYAN ROUT AND SANDHYA ROUT 2405007WL004509 RABI NARAYAN ROUT AND SANDHYA ROUT 00415 SBIN0007020 1422 1422 Processed 10/06/2023 2398847846 RABI NARAYAN ROUT SANDHYA ROUT STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-007-005/4572
(KASABAJAYPUR) 		2405007000NRG24020620230084588 02/06/2023 SANJAY KUMAR NAYAK 2405007WL004509 SANJAY KUMAR NAYAK 00415 SBIN0007020 1422 1422 Processed 10/06/2023 2398847860 MR SANJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
28 BAHANAGA OR-05-007-007-001/333767
(KASABAJAYPUR) 		2405007000NRG24020620230084332 02/06/2023 Mrs. TRUPTIMAYEE DAS 2405007WL004502 Mrs. TRUPTIMAYEE DAS 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398847765 MRS TRUPTIMAYEE DAS STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-007-001/5199
(KASABAJAYPUR) 		2405007000NRG24020620230084339 02/06/2023 LAKSHMAN SETHI 2405007WL004502 LAKSHMAN SETHI 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398847764 MR LAXMAN SETHI STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-007-005/4371
(KASABAJAYPUR) 		2405007000NRG24020620230084581 02/06/2023 SUSARSHAN BEHERA 2405007WL004509 SUSARSHAN BEHERA 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398847767 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-007-008/33095
(KASABAJAYPUR) 		2405007000NRG24020620230084390 02/06/2023 Mrs. LAXMIPRIYA SHAW 2405007WL004503 Mrs. LAXMIPRIYA SHAW 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398847762 MRS LAXMIPRIYA SHAW STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-007-008/333912
(KASABAJAYPUR) 		2405007000NRG24020620230084391 02/06/2023 SANJULATA NAYAK 2405007WL004503 SANJULATA NAYAK 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2398847763 SANJULATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
33 BAHANAGA OR-05-007-007-001/32966
(KASABAJAYPUR) 		2405007000NRG24020620230084325 02/06/2023 DRAPADI DHAMUDIA 2405007WL004502 DRAPADI DHAMUDIA 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398847781 MRS DRAPADI DHAMUDIA STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-007-001/33030
(KASABAJAYPUR) 		2405007000NRG24020620230084349 02/06/2023 Mrs. MANORAMA DAS 2405007WL004503 Mrs. MANORAMA DAS 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398847778 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-007-001/33207
(KASABAJAYPUR) 		2405007000NRG24020620230084327 02/06/2023 Mr. NIMAIN CHARAN SETHI 2405007WL004502 Mr. NIMAIN CHARAN SETHI 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398847769 MR NIMAIN CHARAN SETHI STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-007-001/333764
(KASABAJAYPUR) 		2405007000NRG24020620230084329 02/06/2023 Mrs. JYOTIREKHA SETHI 2405007WL004502 Mrs. JYOTIREKHA SETHI 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398847789 JYOTIREKHA SETHI UCO BANK(607066)
37 BAHANAGA OR-05-007-007-001/333871
(KASABAJAYPUR) 		2405007000NRG24020620230084353 02/06/2023 PRAMILA NAYAK 2405007WL004503 PRAMILA NAYAK 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398847790 PRAMILA NAYAK INDIAN OVERSEAS BANK(508541)
38 BAHANAGA OR-05-007-007-001/333876
(KASABAJAYPUR) 		2405007000NRG24020620230084357 02/06/2023 PADMABATI DAS 2405007WL004503 PADMABATI DAS 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398847777 MRS PADMABATI DAS STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-007-001/333878
(KASABAJAYPUR) 		2405007000NRG24020620230084358 02/06/2023 SUKANTI ROUT 2405007WL004503 SUKANTI ROUT 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398847776 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-007-001/333903
(KASABAJAYPUR) 		2405007000NRG24020620230084755 02/06/2023 SATYA NARAYAN SHAW 2405007WL004516 SATYA NARAYAN SHAW 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398847774 MR SATYA NARAYAN SHAW STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-007-001/333905
(KASABAJAYPUR) 		2405007000NRG24020620230084759 02/06/2023 KARUNAKARA SHAW 2405007WL004516 KARUNAKARA SHAW 00415 SBIN0013582 1185 1185 Processed 10/06/2023 2398847772 MR KARUNAKARA SHAW STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-007-001/333911
(KASABAJAYPUR) 		2405007000NRG24020620230084361 02/06/2023 LAXMI SINGH 2405007WL004503 LAXMI SINGH 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398847780 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-007-001/5193
(KASABAJAYPUR) 		2405007000NRG24020620230084365 02/06/2023 SEBATI BISWAL 2405007WL004503 SEBATI BISWAL 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398847779 MRS SEBATI BISWAL STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-007-001/5257
(KASABAJAYPUR) 		2405007000NRG24020620230084340 02/06/2023 Mr. BASANTA MALIK 2405007WL004502 Mr. BASANTA MALIK 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398847788 BASANTA MALIK STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-007-001/5262
(KASABAJAYPUR) 		2405007000NRG24020620230084344 02/06/2023 Mr. GHANASHYAM DHAMUDIA 2405007WL004502 Mr. GHANASHYAM DHAMUDIA 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398847853 MAHENDRA KUMAR SWAMI UCO BANK(607066)
46 BAHANAGA OR-05-007-007-001/5317
(KASABAJAYPUR) 		2405007000NRG24020620230084366 02/06/2023 Mrs. SASMITA PATRA 2405007WL004503 Mrs. SASMITA PATRA 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398847782 MRS SASMITA PATRA STATE BANK OF INDIA(508548)
47 BAHANAGA OR-05-007-007-001/5385
(KASABAJAYPUR) 		2405007000NRG24020620230084367 02/06/2023 AMIYA KUMAR DAS 2405007WL004503 AMIYA KUMAR DAS 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398847852 MR AMIYA KUMAR DAS STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-007-004/4695
(KASABAJAYPUR) 		2405007000NRG24020620230084379 02/06/2023 Mrs. SHRABANI ROUT 2405007WL004503 Mrs. SHRABANI ROUT 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398847770 MRS SHRABANI ROUT STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-007-005/32969
(KASABAJAYPUR) 		2405007000NRG24020620230084552 02/06/2023 Mr. BINOD ROUT 2405007WL004509 Mr. BINOD ROUT 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398847785 BINOD KUMAR ROUT UCO BANK(607066)
50 BAHANAGA OR-05-007-007-005/33171
(KASABAJAYPUR) 		2405007000NRG24020620230084553 02/06/2023 Mrs. SUCHITRA MOHALIK 2405007WL004509 Mrs. SUCHITRA MOHALIK 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398847849 SUCHITRA MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAHANAGA OR-05-007-007-005/333783
(KASABAJAYPUR) 		2405007000NRG24020620230084556 02/06/2023 JAYANTI SA 2405007WL004509 JAYANTI SA 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398847775 MRS JAYANTI SA STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-007-005/333784
(KASABAJAYPUR) 		2405007000NRG24020620230084557 02/06/2023 DURJODHAN MAHALIK 2405007WL004509 DURJODHAN MAHALIK 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398847850 MR DURJODHAN MAHALIK STATE BANK OF INDIA(508548)
53 BAHANAGA OR-05-007-007-005/333919
(KASABAJAYPUR) 		2405007000NRG24020620230084560 02/06/2023 RABINDRA BEHERA 2405007WL004509 RABINDRA BEHERA 00415 SBIN0013582 1185 1185 Processed 10/06/2023 2398847786 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
54 BAHANAGA OR-05-007-007-005/333922
(KASABAJAYPUR) 		2405007000NRG24020620230084562 02/06/2023 NARENDRA KUMAR NAYAK 2405007WL004509 NARENDRA KUMAR NAYAK 00415 SBIN0013582 1185 1185 Processed 10/06/2023 2398847773 NARENDRA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
55 BAHANAGA OR-05-007-007-005/4287
(KASABAJAYPUR) 		2405007000NRG24020620230084578 02/06/2023 Mrs. MAMATA BISWAL 2405007WL004509 Mrs. MAMATA BISWAL 00415 SBIN0013582 1185 1185 Processed 10/06/2023 2398847851 MRS MAMATA BISWAL STATE BANK OF INDIA(508548)
SubTotal 31758 31758
56 BAHANAGA OR-05-007-007-004/333882
(KASABAJAYPUR) 		2405007000NRG24020620230084374 02/06/2023 GYANENDRA PRADHAN 2405007WL004503 GYANENDRA PRADHAN 00462 UCBA0000371 1422 1422 Processed 10/06/2023 2398847831 GYANENDRA PRADHAN BANK OF BARODA(606985)
SubTotal 1422 1422
57 BAHANAGA OR-05-007-007-001/333900
(KASABAJAYPUR) 		2405007000NRG24020620230084750 02/06/2023 Ratikanta Malik 2405007WL004516 Ratikanta Malik 00462 UCBA0000432 1422 1422 Processed 10/06/2023 2398847832 RATIKANTA MALIK UCO BANK(607066)
SubTotal 1422 1422
58 BAHANAGA OR-05-007-007-001/333765
(KASABAJAYPUR) 		2405007000NRG24020620230084331 02/06/2023 GOURI SAHU 2405007WL004502 GOURI SAHU 00462 UCBA0000462 1422 1422 Processed 10/06/2023 2398847753 GOURI SAHU UCO BANK(607066)
SubTotal 1422 1422
59 BAHANAGA OR-05-007-007-001/333902
(KASABAJAYPUR) 		2405007000NRG24020620230084754 02/06/2023 SABITA BEHERA 2405007WL004516 SABITA BEHERA 00462 UCBA0000779 1422 1422 Processed 10/06/2023 2398847833 SABITA BEHERA UCO BANK(607066)
SubTotal 1422 1422
60 BAHANAGA OR-05-007-007-001/33207
(KASABAJAYPUR) 		2405007000NRG24020620230084328 02/06/2023 MINATI SETHI 2405007WL004502 MINATI SETHI 00462 UCBA0000860 1422 1422 Processed 10/06/2023 2398847835 MINATI SETHI UCO BANK(607066)
61 BAHANAGA OR-05-007-007-001/333905
(KASABAJAYPUR) 		2405007000NRG24020620230084760 02/06/2023 JAYANTI SHAW 2405007WL004516 JAYANTI SHAW 00462 UCBA0000860 1185 1185 Processed 10/06/2023 2398847836 JAYANTI SHAW UCO BANK(607066)
62 BAHANAGA OR-05-007-007-005/32907
(KASABAJAYPUR) 		2405007000NRG24020620230084550 02/06/2023 BIDYADHAR ROUT 2405007WL004509 BIDYADHAR ROUT 00462 UCBA0000860 1422 1422 Processed 10/06/2023 2398847752 BIDYADHAR ROUT ODISHA GRAMYA BANK(607060)
63 BAHANAGA OR-05-007-007-005/333710
(KASABAJAYPUR) 		2405007000NRG24020620230084554 02/06/2023 JYOTIRMAYEE ROUT 2405007WL004509 JYOTIRMAYEE ROUT 00462 UCBA0000860 1422 1422 Processed 10/06/2023 2398847837 JYOTIRMAYEE ROUT UCO BANK(607066)
64 BAHANAGA OR-05-007-007-005/4520
(KASABAJAYPUR) 		2405007000NRG24020620230084321 02/06/2023 GANESH PRASAD BISWALA 2405007WL004501 GANESH PRASAD BISWALA 00462 UCBA0000860 1659 1659 Processed 10/06/2023 2398847834 GANESH PRASAD BISWAL UCO BANK(607066)
SubTotal 7110 7110
65 BAHANAGA OR-05-007-007-001/333871
(KASABAJAYPUR) 		2405007000NRG24020620230084354 02/06/2023 BIKASH PATRA 2405007WL004503 BIKASH PATRA 00462 UCBA0001776 1422 1422 Processed 10/06/2023 2398847838 BIKASH PATRA INDUSIND BANK(607189)
66 BAHANAGA OR-05-007-007-004/333882
(KASABAJAYPUR) 		2405007000NRG24020620230084375 02/06/2023 SUJATA PRADHAN 2405007WL004503 SUJATA PRADHAN 00462 UCBA0001776 1422 1422 Processed 10/06/2023 2398847839 SUJATA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
67 BAHANAGA OR-05-007-007-001/333873
(KASABAJAYPUR) 		2405007000NRG24020620230084356 02/06/2023 BHAGYASHREE BISWAL 2405007WL004503 BHAGYASHREE BISWAL 00462 UCBA0003262 1422 1422 Processed 10/06/2023 2398847760 BHAGYASHREE BISWAL ODISHA GRAMYA BANK(607060)
68 BAHANAGA OR-05-007-007-001/333873
(KASABAJAYPUR) 		2405007000NRG24020620230084355 02/06/2023 RATIKANTA BISWAL 2405007WL004503 RATIKANTA BISWAL 00462 UCBA0003262 1422 1422 Processed 10/06/2023 2398847758 RATIKANTA BISWAL UCO BANK(607066)
69 BAHANAGA OR-05-007-007-001/333906
(KASABAJAYPUR) 		2405007000NRG24020620230084761 02/06/2023 DAMODAR MALIK 2405007WL004516 DAMODAR MALIK 00462 UCBA0003262 1185 1185 Processed 10/06/2023 2398847759 DAMODAR MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAHANAGA OR-05-007-007-001/333907
(KASABAJAYPUR) 		2405007000NRG24020620230084762 02/06/2023 HARISCHANDRA BISWAL 2405007WL004516 HARISCHANDRA BISWAL 00462 UCBA0003262 1185 1185 Processed 10/06/2023 2398847750 HARISCHANDRA BISWAL UCO BANK(607066)
71 BAHANAGA OR-05-007-007-001/5441
(KASABAJAYPUR) 		2405007000NRG24020620230084346 02/06/2023 TRIBENI PADHI 2405007WL004502 TRIBENI PADHI 00462 UCBA0003262 1422 1422 Processed 10/06/2023 2398847749 TRIBENI PADHI ODISHA GRAMYA BANK(607060)
72 BAHANAGA OR-05-007-007-004/333898
(KASABAJAYPUR) 		2405007000NRG24020620230084376 02/06/2023 RANJAN KUMAR BISWAL 2405007WL004503 RANJAN KUMAR BISWAL 00462 UCBA0003262 1422 1422 Processed 10/06/2023 2398847865 RANJAN KUMAR BISWAL UCO BANK(607066)
73 BAHANAGA OR-05-007-007-004/4687
(KASABAJAYPUR) 		2405007000NRG24020620230084378 02/06/2023 RASMITA PRADHAN 2405007WL004503 RASMITA PRADHAN 00462 UCBA0003262 1422 1422 Processed 10/06/2023 2398847866 MISS RASMITA PRADHAN STATE BANK OF INDIA(508548)
74 BAHANAGA OR-05-007-007-004/4695
(KASABAJAYPUR) 		2405007000NRG24020620230084380 02/06/2023 SASMITA ROUT 2405007WL004503 SASMITA ROUT 00462 UCBA0003262 1422 1422 Processed 10/06/2023 2398847757 SASMITA ROUT UCO BANK(607066)
75 BAHANAGA OR-05-007-007-004/4701
(KASABAJAYPUR) 		2405007000NRG24020620230084384 02/06/2023 SUNANDA JENA 2405007WL004503 SUNANDA JENA 00462 UCBA0003262 1422 1422 Processed 10/06/2023 2398847754 SUNANDA JENA ODISHA GRAMYA BANK(607060)
76 BAHANAGA OR-05-007-007-005/32907
(KASABAJAYPUR) 		2405007000NRG24020620230084551 02/06/2023 PUSPALATA ROUT. 2405007WL004509 PUSPALATA ROUT. 00462 UCBA0003262 1422 1422 Processed 10/06/2023 2398847862 PUSPALATA ROUT UCO BANK(607066)
77 BAHANAGA OR-05-007-007-005/333933
(KASABAJAYPUR) 		2405007000NRG24020620230084568 02/06/2023 KABITA GHADEI 2405007WL004509 KABITA GHADEI 00462 UCBA0003262 1185 1185 Processed 10/06/2023 2398847755 KABITA GHADEI BANK OF INDIA(508505)
78 BAHANAGA OR-05-007-007-005/333933
(KASABAJAYPUR) 		2405007000NRG24020620230084567 02/06/2023 PRAVAKAR BEHERA 2405007WL004509 PRAVAKAR BEHERA 00462 UCBA0003262 1185 1185 Processed 10/06/2023 2398847756 PRAVAKAR BEHERA UCO BANK(607066)
79 BAHANAGA OR-05-007-007-005/4326
(KASABAJAYPUR) 		2405007000NRG24020620230084580 02/06/2023 JANAKI BEHERA 2405007WL004509 JANAKI BEHERA 00462 UCBA0003262 1422 1422 Processed 10/06/2023 2398847864 JANAKI BEHERA UCO BANK(607066)
80 BAHANAGA OR-05-007-007-005/4461
(KASABAJAYPUR) 		2405007000NRG24020620230084584 02/06/2023 RABINDRA MOHANTY 2405007WL004509 RABINDRA MOHANTY 00462 UCBA0003262 1422 1422 Processed 10/06/2023 2398847867 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
81 BAHANAGA OR-05-007-007-005/4520
(KASABAJAYPUR) 		2405007000NRG24020620230084323 02/06/2023 RAJESH KUMAR BISWAL 2405007WL004501 RAJESH KUMAR BISWAL 00462 UCBA0003262 1659 1659 Processed 10/06/2023 2398847863 RAJESH KUMAR BISWAL UCO BANK(607066)
SubTotal 20619 20619
82 BAHANAGA OR-05-007-007-001/32966
(KASABAJAYPUR) 		2405007000NRG24020620230084324 02/06/2023 KALI CHARAN DHAMUDIA 2405007WL004502 KALI CHARAN DHAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847809 KALI CHARAN DHAMUDIA ODISHA GRAMYA BANK(607060)
83 BAHANAGA OR-05-007-007-001/33022
(KASABAJAYPUR) 		2405007000NRG24020620230084326 02/06/2023 MRS SANJUKTA LENKA 2405007WL004502 MRS SANJUKTA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847820 MRS SANJULATA LENKA STATE BANK OF INDIA(508548)
84 BAHANAGA OR-05-007-007-001/33302
(KASABAJAYPUR) 		2405007000NRG24020620230084350 02/06/2023 MRS RUNULATA JENA 2405007WL004503 MRS RUNULATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847816 MRS RUNULATA JENA ODISHA GRAMYA BANK(607060)
85 BAHANAGA OR-05-007-007-001/333812
(KASABAJAYPUR) 		2405007000NRG24020620230084749 02/06/2023 TILOTTAMA NAYAK 2405007WL004516 TILOTTAMA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847813 TILOTTAMA NAYAK ODISHA GRAMYA BANK(607060)
86 BAHANAGA OR-05-007-007-001/333901
(KASABAJAYPUR) 		2405007000NRG24020620230084752 02/06/2023 JHARANA BISWAL 2405007WL004516 JHARANA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847822 JHARANA BISWAL ODISHA GRAMYA BANK(607060)
87 BAHANAGA OR-05-007-007-001/333910
(KASABAJAYPUR) 		2405007000NRG24020620230084360 02/06/2023 SARASWATI SING 2405007WL004503 SARASWATI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847814 SARASWATI SING ODISHA GRAMYA BANK(607060)
88 BAHANAGA OR-05-007-007-001/5088
(KASABAJAYPUR) 		2405007000NRG24020620230084334 02/06/2023 LAXMI MANI DHAMUDIA 2405007WL004502 LAXMI MANI DHAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847803 MRS LAXSMIMANI DHAMDIA STATE BANK OF INDIA(508548)
89 BAHANAGA OR-05-007-007-001/5088
(KASABAJAYPUR) 		2405007000NRG24020620230084333 02/06/2023 SURYANANDA DHAMUDIA 2405007WL004502 SURYANANDA DHAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847802 SURYANANDA DHAMUDIA ODISHA GRAMYA BANK(607060)
90 BAHANAGA OR-05-007-007-001/5207
(KASABAJAYPUR) 		2405007000NRG24020620230084763 02/06/2023 MR SHRIDHARA BEHERA 2405007WL004516 MR SHRIDHARA BEHERA 00654 IOBA0ROGB01 1185 1185 Rejected 10/06/2023 2398847792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BAHANAGA OR-05-007-007-001/5207
(KASABAJAYPUR) 		2405007000NRG24020620230084764 02/06/2023 PARBATI BEHERA 2405007WL004516 PARBATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398847800 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
92 BAHANAGA OR-05-007-007-001/5213
(KASABAJAYPUR) 		2405007000NRG24020620230084765 02/06/2023 MR JALADHARA SETHI 2405007WL004516 MR JALADHARA SETHI 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398847791 MR JALADHARA SETHI ODISHA GRAMYA BANK(607060)
93 BAHANAGA OR-05-007-007-001/5257
(KASABAJAYPUR) 		2405007000NRG24020620230084341 02/06/2023 MRS JYOTSNARANI MALIK 2405007WL004502 MRS JYOTSNARANI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847821 MRS JYOTSNARANI MALIK ODISHA GRAMYA BANK(607060)
94 BAHANAGA OR-05-007-007-001/5262
(KASABAJAYPUR) 		2405007000NRG24020620230084343 02/06/2023 SUKANTI DHAMUDIA 2405007WL004502 SUKANTI DHAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847807 SUKANTI DHAMUDIA UCO BANK(607066)
95 BAHANAGA OR-05-007-007-001/5268
(KASABAJAYPUR) 		2405007000NRG24020620230084767 02/06/2023 BASANTI MALIK 2405007WL004516 BASANTI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398847818 BASANTI MALIK ODISHA GRAMYA BANK(607060)
96 BAHANAGA OR-05-007-007-001/5296
(KASABAJAYPUR) 		2405007000NRG24020620230084768 02/06/2023 MR BHASKAR SAHU 2405007WL004516 MR BHASKAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847806 MR BHASKAR SAHU ODISHA GRAMYA BANK(607060)
97 BAHANAGA OR-05-007-007-001/5296
(KASABAJAYPUR) 		2405007000NRG24020620230084769 02/06/2023 MRS NIRMALA SAHU 2405007WL004516 MRS NIRMALA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847817 MRS NIRMALA SAHU ODISHA GRAMYA BANK(607060)
98 BAHANAGA OR-05-007-007-001/5341
(KASABAJAYPUR) 		2405007000NRG24020620230084771 02/06/2023 MR SOMANATHA BISWAL 2405007WL004516 MR SOMANATHA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847798 MR SOMANATHA BISWAL ODISHA GRAMYA BANK(607060)
99 BAHANAGA OR-05-007-007-001/5353
(KASABAJAYPUR) 		2405007000NRG24020620230084345 02/06/2023 MR GURU PRASAD LENKA 2405007WL004502 MR GURU PRASAD LENKA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847808 MR GURU PRASAD LENKA STATE BANK OF INDIA(508548)
100 BAHANAGA OR-05-007-007-001/5374
(KASABAJAYPUR) 		2405007000NRG24020620230084772 02/06/2023 MRS KANAKALATA BISWAL 2405007WL004516 MRS KANAKALATA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847812 MRS KANAKALATA BISWAL ODISHA GRAMYA BANK(607060)
101 BAHANAGA OR-05-007-007-001/5404
(KASABAJAYPUR) 		2405007000NRG24020620230084774 02/06/2023 SABITRI MALIK 2405007WL004516 SABITRI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847811 SABITRI MALIK ODISHA GRAMYA BANK(607060)
102 BAHANAGA OR-05-007-007-001/5405
(KASABAJAYPUR) 		2405007000NRG24020620230084777 02/06/2023 MALATI SHO 2405007WL004516 MALATI SHO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847796 MALATI SHO ODISHA GRAMYA BANK(607060)
103 BAHANAGA OR-05-007-007-001/5405
(KASABAJAYPUR) 		2405007000NRG24020620230084776 02/06/2023 MR KHAGENDRA SHAW 2405007WL004516 MR KHAGENDRA SHAW 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847799 MR KHAGENDRA SHAW ODISHA GRAMYA BANK(607060)
104 BAHANAGA OR-05-007-007-001/5442
(KASABAJAYPUR) 		2405007000NRG24020620230084370 02/06/2023 SASMITA PRADHAN 2405007WL004503 SASMITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847828 SASMITA PRADHAN ODISHA GRAMYA BANK(607060)
105 BAHANAGA OR-05-007-007-004/33297
(KASABAJAYPUR) 		2405007000NRG24020620230084372 02/06/2023 MRS SUKANTI NAYAK 2405007WL004503 MRS SUKANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847826 SUKANTI NAYAK INDUSIND BANK(607189)
106 BAHANAGA OR-05-007-007-004/4682
(KASABAJAYPUR) 		2405007000NRG24020620230084348 02/06/2023 DEBENDRA PRADHAN 2405007WL004502 DEBENDRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847795 MR DEBENDRA PRADHAN STATE BANK OF INDIA(508548)
107 BAHANAGA OR-05-007-007-004/4687
(KASABAJAYPUR) 		2405007000NRG24020620230084377 02/06/2023 MR BULURANJAN PRADHAN 2405007WL004503 MR BULURANJAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847825 MR BULURANJAN PRADHAN ODISHA GRAMYA BANK(607060)
108 BAHANAGA OR-05-007-007-004/4701
(KASABAJAYPUR) 		2405007000NRG24020620230084381 02/06/2023 MR BANSHIDHAR JENA 2405007WL004503 MR BANSHIDHAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847801 MR BANSHIDHAR JENA ODISHA GRAMYA BANK(607060)
109 BAHANAGA OR-05-007-007-004/4701
(KASABAJAYPUR) 		2405007000NRG24020620230084382 02/06/2023 MRS PRATIMA JENA 2405007WL004503 MRS PRATIMA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847827 PRATIMA JENA FINO PAYMENTS BANK LTD(608001)
110 BAHANAGA OR-05-007-007-005/333919
(KASABAJAYPUR) 		2405007000NRG24020620230084561 02/06/2023 SUKANTI BEHERA 2405007WL004509 SUKANTI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398847810 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
111 BAHANAGA OR-05-007-007-005/333936
(KASABAJAYPUR) 		2405007000NRG24020620230084570 02/06/2023 BISWAJIT GIRI 2405007WL004509 BISWAJIT GIRI 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398847829 BISWAJIT R GIRI BANK OF BARODA(606985)
112 BAHANAGA OR-05-007-007-005/4262
(KASABAJAYPUR) 		2405007000NRG24020620230084572 02/06/2023 ARUN NAYAK 2405007WL004509 ARUN NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398847805 ARUN NAYAK ODISHA GRAMYA BANK(607060)
113 BAHANAGA OR-05-007-007-005/4269
(KASABAJAYPUR) 		2405007000NRG24020620230084576 02/06/2023 MRS SANJUKTA MAHALIK 2405007WL004509 MRS SANJUKTA MAHALIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398847823 MRS SANJUKTA MAHALIK ODISHA GRAMYA BANK(607060)
114 BAHANAGA OR-05-007-007-005/4371
(KASABAJAYPUR) 		2405007000NRG24020620230084582 02/06/2023 MRS DIPANJALI BEHERA 2405007WL004509 MRS DIPANJALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847815 MRS DIPANJALI BEHERA ODISHA GRAMYA BANK(607060)
115 BAHANAGA OR-05-007-007-005/4482
(KASABAJAYPUR) 		2405007000NRG24020620230084586 02/06/2023 MIGRD MONARAMA MISHRA 2405007WL004509 MIGRD MONARAMA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847804 MIGRD MONARAMA MISHRA ODISHA GRAMYA BANK(607060)
116 BAHANAGA OR-05-007-007-005/4512
(KASABAJAYPUR) 		2405007000NRG24020620230084587 02/06/2023 BIDYADHARA GIRI 2405007WL004509 BIDYADHARA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847797 BIDYADHARA GIRI ODISHA GRAMYA BANK(607060)
117 BAHANAGA OR-05-007-007-008/3949
(KASABAJAYPUR) 		2405007000NRG24020620230084393 02/06/2023 PRAFULLA KU. NAYAK 2405007WL004503 PRAFULLA KU. NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847793 PRAFULLA KU. NAYAK ODISHA GRAMYA BANK(607060)
118 BAHANAGA OR-05-007-007-009/4189
(KASABAJAYPUR) 		2405007000NRG24020620230084781 02/06/2023 MADHABI LATA SAHU 2405007WL004516 MADHABI LATA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847819 MADHABI LATA SAHU ODISHA GRAMYA BANK(607060)
119 BAHANAGA OR-05-007-007-009/4202
(KASABAJAYPUR) 		2405007000NRG24020620230084783 02/06/2023 BHANUMATI MALIK 2405007WL004516 BHANUMATI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398847824 BHANUMATI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 52140 52140
Total 163767 163767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_020623APB_FTO_186851 Bank of India BKID0005350 BALASORE 1185
2 BAHANAGA OR2405007007_020623APB_FTO_186851 Kalinga Gramya Bank UCBA0RRBKGB KHANTAPADA BR-BALASORE 1422
3 BAHANAGA OR2405007007_020623APB_FTO_186851 State Bank of India SBIN0000016 BALASORE 9006
4 BAHANAGA OR2405007007_020623APB_FTO_186851 State Bank of India SBIN0002014 BASUDEVPUR 1422
5 BAHANAGA OR2405007007_020623APB_FTO_186851 State Bank of India SBIN0005078 NILGIRI 12324
6 BAHANAGA OR2405007007_020623APB_FTO_186851 State Bank of India SBIN0006411 BISHNUPUR 1185
7 BAHANAGA OR2405007007_020623APB_FTO_186851 State Bank of India SBIN0007020 BALASORE IND. ESTATE 9954
8 BAHANAGA OR2405007007_020623APB_FTO_186851 State Bank of India SBIN0007980 SORO 7110
9 BAHANAGA OR2405007007_020623APB_FTO_186851 State Bank of India SBIN0013582 BANAPARIA 31758
10 BAHANAGA OR2405007007_020623APB_FTO_186851 UCO Bank UCBA0000371 SORO 1422
11 BAHANAGA OR2405007007_020623APB_FTO_186851 UCO Bank UCBA0000432 NILGIRI 1422
12 BAHANAGA OR2405007007_020623APB_FTO_186851 UCO Bank UCBA0000462 BALASORE 1422
13 BAHANAGA OR2405007007_020623APB_FTO_186851 UCO Bank UCBA0000779 KHAIRA 1422
14 BAHANAGA OR2405007007_020623APB_FTO_186851 UCO Bank UCBA0000860 BAHANAGA 7110
15 BAHANAGA OR2405007007_020623APB_FTO_186851 UCO Bank UCBA0001776 SERGARH 2844
16 BAHANAGA OR2405007007_020623APB_FTO_186851 UCO Bank UCBA0003262 Panpana 20619
17 BAHANAGA OR2405007007_020623APB_FTO_186851 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1185
18 BAHANAGA OR2405007007_020623APB_FTO_186851 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 50955

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