Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_041023APB_FTO_599789
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHANAGA OR-05-007-019-001/207
(KOCHIAKOILI) 		2405007000NRG24041020230281347 04/10/2023 JAYANTI BEHERA 2405007WL028118 JAYANTI BEHERA 00078 CNRB0004132 237 237 Processed 10/11/2023 7327712503 JAYANTI BEHERA CANARA BANK(508532)
SubTotal 237 237
2 BAHANAGA OR-05-007-019-001/12258
(KOCHIAKOILI) 		2405007000NRG24041020230281362 04/10/2023 PRADEEP KUMAR DASH 2405007WL028121 PRADEEP KUMAR DASH 00220 UCBA0RRBKGB 3318 3318 Processed 10/11/2023 7327712504 MR PRADEEP KUMAR DASH STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-019-001/28248
(KOCHIAKOILI) 		2405007000NRG24041020230281047 04/10/2023 GANANATH MALIK 2405007WL028049 GANANATH MALIK 00220 UCBA0RRBKGB 1422 1422 Processed 10/11/2023 7327712523 GANESH KUMAR MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAHANAGA OR-05-007-019-001/33677
(KOCHIAKOILI) 		2405007000NRG24041020230281065 04/10/2023 NISHAKAR MALIK 2405007WL028052 NISHAKAR MALIK 00220 UCBA0RRBKGB 3318 3318 Processed 10/11/2023 7327712507 NISHAKAR MALIK ODISHA GRAMYA BANK(607060)
SubTotal 8058 8058
5 BAHANAGA OR-05-007-019-001/3374306056
(KOCHIAKOILI) 		2405007000NRG24041020230281031 04/10/2023 MR PRABODHA RANJAN PANIGRAHI 2405007WL028048 MR PRABODHA RANJAN PANIGRAHI 00354 PUNB0723000 1185 1185 Processed 10/11/2023 7327712518 PRABODHA RANJAN PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAHANAGA OR-05-007-019-001/3374306418
(KOCHIAKOILI) 		2405007000NRG24041020230281395 04/10/2023 MR PRASANNA KUMAR DASH 2405007WL028132 MR PRASANNA KUMAR DASH 00354 PUNB0723000 3318 3318 Processed 10/11/2023 7327712519 PRASANNA KUMAR DASH S/O-TARAKANTA DASH PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
7 BAHANAGA OR-05-007-019-001/28242
(KOCHIAKOILI) 		2405007000NRG24041020230281385 04/10/2023 Mr. BIDYADHAR PANDA 2405007WL028125 Mr. BIDYADHAR PANDA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327712494 MR BIDYADHAR PANDA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-019-001/3374306164
(KOCHIAKOILI) 		2405007000NRG24041020230281378 04/10/2023 Mrs. MANJULATA SHIAL 2405007WL028123 Mrs. MANJULATA SHIAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327712493 MRS MANJULATA SHIAL STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-019-001/3374306170
(KOCHIAKOILI) 		2405007000NRG24041020230281350 04/10/2023 Mrs. SUKANTI SHIAL 2405007WL028118 Mrs. SUKANTI SHIAL 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7327712495 MRS SUKANTI SHIAL STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-019-001/3374306283
(KOCHIAKOILI) 		2405007000NRG24041020230280607 04/10/2023 KABITA GAHAN 2405007WL027958 KABITA GAHAN 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7327712496 MRS KABITA GAHAN STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-019-001/3374306352
(KOCHIAKOILI) 		2405007000NRG24041020230280610 04/10/2023 Miss.MADHUSMITA SHIAL 2405007WL027958 Miss.MADHUSMITA SHIAL 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7327712492 Miss.MADHUSMITA SHIAL ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-019-001/3374306363
(KOCHIAKOILI) 		2405007000NRG24041020230280611 04/10/2023 Mrs.BANITABALA PANDA 2405007WL027958 Mrs.BANITABALA PANDA 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7327712501 MRS BANITABALA PANDA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-019-001/3374306379
(KOCHIAKOILI) 		2405007000NRG24041020230281366 04/10/2023 GITANJALI DAS 2405007WL028121 GITANJALI DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327712499 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-019-001/3374306483
(KOCHIAKOILI) 		2405007000NRG24041020230280612 04/10/2023 DILLIP SHIAL 2405007WL027958 DILLIP SHIAL 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7327712472 MR DILIP SHIAL STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-019-001/3374306508
(KOCHIAKOILI) 		2405007000NRG24041020230280614 04/10/2023 Shri HEMANTA MALLIK 2405007WL027958 Shri HEMANTA MALLIK 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7327712502 HEMANTA MALLIK BANK OF INDIA(508505)
SubTotal 18249 18249
16 BAHANAGA OR-05-007-019-001/11792
(KOCHIAKOILI) 		2405007000NRG24041020230280594 04/10/2023 Mr. KARUNAKAR SHIAL 2405007WL027958 Mr. KARUNAKAR SHIAL 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7327712477 Mr. KARUNAKAR SHIAL ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-019-001/3374306046
(KOCHIAKOILI) 		2405007000NRG24041020230281349 04/10/2023 ARCHANA BEHERA 2405007WL028118 ARCHANA BEHERA 00415 SBIN0007980 237 237 Processed 10/11/2023 7327712470 MRS ARCHANA BEHERA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-019-001/3374306117
(KOCHIAKOILI) 		2405007000NRG24041020230281431 04/10/2023 Miss. RUNI MALIK 2405007WL028148 Miss. RUNI MALIK 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7327712480 RUNI MALIK UCO BANK(607066)
19 BAHANAGA OR-05-007-019-001/3374306278
(KOCHIAKOILI) 		2405007000NRG24041020230280606 04/10/2023 BRAJENDRA GAHAN 2405007WL027958 BRAJENDRA GAHAN 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7327712474 BRAJENDRA GAHAN CANARA BANK(508532)
20 BAHANAGA OR-05-007-019-001/3374306507
(KOCHIAKOILI) 		2405007000NRG24041020230281424 04/10/2023 Mr. GAJENDRA ROUL 2405007WL028143 Mr. GAJENDRA ROUL 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7327712481 MR GAJENDRA ROUL STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-019-001/35
(KOCHIAKOILI) 		2405007000NRG24041020230281034 04/10/2023 Mr. SAUBHAGY ARANJAN DASH 2405007WL028048 Mr. SAUBHAGY ARANJAN DASH 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7327712478 SAUBHAGYA RANJAN DASH STATE BANK OF INDIA(508548)
SubTotal 10902 10902
22 BAHANAGA OR-05-007-019-001/11801
(KOCHIAKOILI) 		2405007000NRG24041020230280595 04/10/2023 KARUNA KAR SHIAL 2405007WL027958 KARUNA KAR SHIAL 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7327712526 KARUNA KAR SHIAL ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-019-001/12111
(KOCHIAKOILI) 		2405007000NRG24041020230281345 04/10/2023 BISWANATHA MALLIK 2405007WL028118 BISWANATHA MALLIK 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7327712479 MR BISVANATH BHASKARCHANDR MALIK STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-019-001/12112
(KOCHIAKOILI) 		2405007000NRG24041020230281045 04/10/2023 GHANASHYAM MALLIK 2405007WL028049 GHANASHYAM MALLIK 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7327712487 MR GHANASHYAM MALLICK STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-019-001/12436
(KOCHIAKOILI) 		2405007000NRG24041020230281363 04/10/2023 GITANJALI DAS 2405007WL028121 GITANJALI DAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327712489 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-019-001/12450
(KOCHIAKOILI) 		2405007000NRG24041020230280596 04/10/2023 SHANKARSHAN BEHERA 2405007WL027958 SHANKARSHAN BEHERA 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7327712488 MR SHANKARSHAN BEHERA STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-019-001/190360
(KOCHIAKOILI) 		2405007000NRG24041020230281429 04/10/2023 Mrs. RINA MALIK 2405007WL028148 Mrs. RINA MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327712520 MRS RINA MALIK STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-019-001/28189
(KOCHIAKOILI) 		2405007000NRG24041020230280597 04/10/2023 Mr. EKADASHI SHIAL 2405007WL027958 Mr. EKADASHI SHIAL 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7327712486 Mr. EKADASHI SHIAL ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-019-001/28206
(KOCHIAKOILI) 		2405007000NRG24041020230281405 04/10/2023 PRABODHA KUMAR BARIK 2405007WL028136 PRABODHA KUMAR BARIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327712482 MR PRABODHAKUMARBARIK KUMAR BARIK STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-019-001/29223
(KOCHIAKOILI) 		2405007000NRG24041020230281364 04/10/2023 Mr. GANESH MOHAPATRA 2405007WL028121 Mr. GANESH MOHAPATRA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327712497 MR GANESH MOHAPATRA STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-019-001/3374306075
(KOCHIAKOILI) 		2405007000NRG24041020230280600 04/10/2023 Mrs. SABITA DAS 2405007WL027958 Mrs. SABITA DAS 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7327712484 MRS SABITA DAS STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-019-001/3374306195
(KOCHIAKOILI) 		2405007000NRG24041020230281032 04/10/2023 Mr. DASHARATHI PANDA 2405007WL028048 Mr. DASHARATHI PANDA 00415 SBIN0012053 1185 1185 Processed 10/11/2023 7327712476 MR DASHARATHI PANDA STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-019-001/3374306260
(KOCHIAKOILI) 		2405007000NRG24041020230280603 04/10/2023 Mr. SAROJ SHIAL 2405007WL027958 Mr. SAROJ SHIAL 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7327712471 MR SAROJ KUMAR SHIAL STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-019-001/3374306312
(KOCHIAKOILI) 		2405007000NRG24041020230280608 04/10/2023 Shri SHRIDHAR PUSTI 2405007WL027958 Shri SHRIDHAR PUSTI 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7327712525 SHRI SHRIDHAR PUSTI STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-019-001/3374306320
(KOCHIAKOILI) 		2405007000NRG24041020230280609 04/10/2023 Shri RAJAT BEHERA 2405007WL027958 Shri RAJAT BEHERA 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7327712490 SHRI RAJAT BEHERA STATE BANK OF INDIA(508548)
SubTotal 27255 27255
36 BAHANAGA OR-05-007-019-001/12042
(KOCHIAKOILI) 		2405007000NRG24041020230281420 04/10/2023 Mr. PADMALOCHAN MALIK 2405007WL028143 Mr. PADMALOCHAN MALIK 00415 SBIN0013581 3318 3318 Processed 10/11/2023 7327712485 MR PADMALOCHAN MALIK STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-019-001/12262
(KOCHIAKOILI) 		2405007000NRG24041020230281422 04/10/2023 Mr. MANORANJAN BEHERA 2405007WL028143 Mr. MANORANJAN BEHERA 00415 SBIN0013581 3318 3318 Processed 10/11/2023 7327712473 MR MANORANJAN BEHERA STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-019-001/234
(KOCHIAKOILI) 		2405007000NRG24041020230281030 04/10/2023 Mr. RAMAKANTA KAR 2405007WL028048 Mr. RAMAKANTA KAR 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7327712500 RAMAKANTA KAR STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-019-001/33675
(KOCHIAKOILI) 		2405007000NRG24041020230281048 04/10/2023 BISHWA RANJAN UPADHAYAAY 2405007WL028049 BISHWA RANJAN UPADHAYAAY 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7327712491 MR BISHWA RANJAN UPADHAYAAY STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-019-001/33740
(KOCHIAKOILI) 		2405007000NRG24041020230280599 04/10/2023 Mrs. PRATIMA SANKHUA 2405007WL027958 Mrs. PRATIMA SANKHUA 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7327712527 MRS PRATIMA SANKHUA STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-019-001/3374306497
(KOCHIAKOILI) 		2405007000NRG24041020230280613 04/10/2023 Mrs. BASANTI PRUSTI 2405007WL027958 Mrs. BASANTI PRUSTI 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7327712483 MRS BASANTI PRUSTI STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-019-002/3374306195
(KOCHIAKOILI) 		2405007000NRG24041020230281432 04/10/2023 Mr. Padmabati Sahoo 2405007WL028148 Mr. Padmabati Sahoo 00415 SBIN0013581 3318 3318 Processed 10/11/2023 7327712524 Mr. Padmabati Sahoo ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-019-002/702
(KOCHIAKOILI) 		2405007000NRG24041020230281436 04/10/2023 Mrs. TULASI JENA 2405007WL028151 Mrs. TULASI JENA 00415 SBIN0013581 3081 3081 Processed 10/11/2023 7327712498 MRS TULASI JENA STATE BANK OF INDIA(508548)
SubTotal 18723 18723
44 BAHANAGA OR-05-007-019-001/3374306172
(KOCHIAKOILI) 		2405007000NRG24041020230280602 04/10/2023 PRABINA RANI SHIAL 2405007WL027958 PRABINA RANI SHIAL 00462 UCBA0000371 1422 1422 Processed 10/11/2023 7327712475 PRABINA RANI SHIAL UCO BANK(607066)
45 BAHANAGA OR-05-007-019-001/3374306274
(KOCHIAKOILI) 		2405007000NRG24041020230280604 04/10/2023 SABITA BEHERA 2405007WL027958 SABITA BEHERA 00462 UCBA0000371 1422 1422 Processed 10/11/2023 7327712529 MR MANAS KUMAR SHIAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
46 BAHANAGA OR-05-007-019-001/3374306065
(KOCHIAKOILI) 		2405007000NRG24041020230281049 04/10/2023 BISWANATH JENA 2405007WL028049 BISWANATH JENA 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7327712469 BISWANATH JENA UCO BANK(607066)
47 BAHANAGA OR-05-007-019-001/3374306399
(KOCHIAKOILI) 		2405007000NRG24041020230281423 04/10/2023 BHAGYALAXMI PANIGRAHI 2405007WL028143 BHAGYALAXMI PANIGRAHI 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7327712467 BHAGYALAKSHMI PANIGRAHI BANK OF INDIA(508505)
48 BAHANAGA OR-05-007-019-001/3374306481
(KOCHIAKOILI) 		2405007000NRG24041020230281033 04/10/2023 SARASWATI BEHERA 2405007WL028048 SARASWATI BEHERA 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7327712528 SARASWATI BEHERA UCO BANK(607066)
SubTotal 6162 6162
49 BAHANAGA OR-05-007-019-003/3374306130
(KOCHIAKOILI) 		2405007000NRG24041020230280616 04/10/2023 ANNAPURNA JENA 2405007WL027958 ANNAPURNA JENA 00462 UCBA0001123 1422 1422 Processed 10/11/2023 7327712468 ANNAPURNA JENA UCO BANK(607066)
SubTotal 1422 1422
50 BAHANAGA OR-05-007-019-001/12043
(KOCHIAKOILI) 		2405007000NRG24041020230281376 04/10/2023 MR. KUMUDA MALIK 2405007WL028123 MR. KUMUDA MALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327712521 MR. KUMUDA MALIK ODISHA GRAMYA BANK(607060)
51 BAHANAGA OR-05-007-019-001/12085
(KOCHIAKOILI) 		2405007000NRG24041020230281383 04/10/2023 MRS MIANTI MALIK 2405007WL028125 MRS MIANTI MALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327712515 MRS MIANTI MALIK ODISHA GRAMYA BANK(607060)
52 BAHANAGA OR-05-007-019-001/12252
(KOCHIAKOILI) 		2405007000NRG24041020230281421 04/10/2023 MISS MINATI BEHERA 2405007WL028143 MISS MINATI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327712510 SHANKARSHAN BEHERA SO-NARENDRA BEHERA PUNJAB NATIONAL BANK(508568)
53 BAHANAGA OR-05-007-019-001/18
(KOCHIAKOILI) 		2405007000NRG24041020230281046 04/10/2023 MR SATYA NARAYAN SHIAL 2405007WL028049 MR SATYA NARAYAN SHIAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327712516 MR SATYANARAYANA SHIAL STATE BANK OF INDIA(508548)
54 BAHANAGA OR-05-007-019-001/209
(KOCHIAKOILI) 		2405007000NRG24041020230281073 04/10/2023 MR GOPINATH MAHARANA 2405007WL028053 MR GOPINATH MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327712522 MR GOPINATH MAHARANA ODISHA GRAMYA BANK(607060)
55 BAHANAGA OR-05-007-019-001/227
(KOCHIAKOILI) 		2405007000NRG24041020230281384 04/10/2023 MRS SABITA MOHARANA 2405007WL028125 MRS SABITA MOHARANA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327712511 MRS SABITA MOHARANA ODISHA GRAMYA BANK(607060)
56 BAHANAGA OR-05-007-019-001/33302
(KOCHIAKOILI) 		2405007000NRG24041020230281430 04/10/2023 JAYRAM MALLIK 2405007WL028148 JAYRAM MALLIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327712505 MR JAYARAM MALLICK STATE BANK OF INDIA(508548)
57 BAHANAGA OR-05-007-019-001/3374306201
(KOCHIAKOILI) 		2405007000NRG24041020230281379 04/10/2023 MRS BASANTI PANIGRAHI 2405007WL028123 MRS BASANTI PANIGRAHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327712508 MRS BASANTI PANIGRAHI ODISHA GRAMYA BANK(607060)
58 BAHANAGA OR-05-007-019-001/3374306375
(KOCHIAKOILI) 		2405007000NRG24041020230281386 04/10/2023 MRS PUSHPA LATA DAS 2405007WL028125 MRS PUSHPA LATA DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327712517 MRS PUSHPA LATA DAS ODISHA GRAMYA BANK(607060)
59 BAHANAGA OR-05-007-019-001/3374306431
(KOCHIAKOILI) 		2405007000NRG24041020230281050 04/10/2023 MRS MANJULATA PATI 2405007WL028049 MRS MANJULATA PATI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327712513 MRS MANJULATA PATI ODISHA GRAMYA BANK(607060)
60 BAHANAGA OR-05-007-019-001/3374306477
(KOCHIAKOILI) 		2405007000NRG24041020230281367 04/10/2023 MRS MANJULATA MALIK 2405007WL028121 MRS MANJULATA MALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327712509 MRS MANJULATA MALIK ODISHA GRAMYA BANK(607060)
61 BAHANAGA OR-05-007-019-001/340
(KOCHIAKOILI) 		2405007000NRG24041020230281068 04/10/2023 MRS SUNA MALLICK 2405007WL028052 MRS SUNA MALLICK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327712514 MRS SUNA MALLICK ODISHA GRAMYA BANK(607060)
62 BAHANAGA OR-05-007-019-001/8
(KOCHIAKOILI) 		2405007000NRG24041020230281380 04/10/2023 MRS MALATI SAHU 2405007WL028123 MRS MALATI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327712512 MRS MALATI SAHU STATE BANK OF INDIA(508548)
63 BAHANAGA OR-05-007-019-002/3374306232
(KOCHIAKOILI) 		2405007000NRG24041020230281397 04/10/2023 MR MUKTIKANTA MALIK 2405007WL028132 MR MUKTIKANTA MALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327712506 MR MUKTIKANTA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 42660 42660
Total 141015 141015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_041023APB_FTO_599789 Canara Bank CNRB0004132 SORO 237
2 BAHANAGA OR2405007019_041023APB_FTO_599789 Kalinga Gramya Bank UCBA0RRBKGB ANJI 4740
3 BAHANAGA OR2405007019_041023APB_FTO_599789 Kalinga Gramya Bank UCBA0RRBKGB ANJI BRANCH-BALASORE 3318
4 BAHANAGA OR2405007019_041023APB_FTO_599789 Punjab National Bank PUNB0723000 SORO (ORISSA) 4503
5 BAHANAGA OR2405007019_041023APB_FTO_599789 State Bank of India SBIN0006411 BISHNUPUR 18249
6 BAHANAGA OR2405007019_041023APB_FTO_599789 State Bank of India SBIN0007980 SORO 10902
7 BAHANAGA OR2405007019_041023APB_FTO_599789 State Bank of India SBIN0012053 GOPALPUR 27255
8 BAHANAGA OR2405007019_041023APB_FTO_599789 State Bank of India SBIN0013581 ANANTAPUR 18723
9 BAHANAGA OR2405007019_041023APB_FTO_599789 UCO Bank UCBA0000371 SORO 2844
10 BAHANAGA OR2405007019_041023APB_FTO_599789 UCO Bank UCBA0000860 BAHANAGA 6162
11 BAHANAGA OR2405007019_041023APB_FTO_599789 UCO Bank UCBA0001123 MOHUDA 1422
12 BAHANAGA OR2405007019_041023APB_FTO_599789 Odisha Gramya Bank IOBA0ROGB01 ANJI 42660

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