Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_010723APB_FTO_302462
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-05-007-011-002/34905
(BARIPADA) 		2405007000NRG24010720230161760 01/07/2023 DILLIP KUMAR PRADHAN 2405007WL008246 DILLIP KUMAR PRADHAN 00032 UTIB0000398 1422 1422 Processed 11/07/2023 3326261050 DILLIP KUMAR PRADHAN AXIS BANK(607153)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-011-004/35435
(BARIPADA) 		2405007000NRG24010720230161772 01/07/2023 SANATAN DAS 2405007WL008246 SANATAN DAS 00127 FDRL0001852 1422 1422 Processed 11/07/2023 3326261069 MR SANATAN DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BAHANAGA OR-05-007-011-006/31731
(BARIPADA) 		2405007000NRG24010720230161055 01/07/2023 SRIDHARA PRADHAN 2405007WL008225 SRIDHARA PRADHAN 00168 ICIC0000609 1422 1422 Processed 11/07/2023 3326261075 SRIDHAR PRADHAN ICICI BANK LTD(508534)
SubTotal 1422 1422
4 BAHANAGA OR-05-007-011-001/29372
(BARIPADA) 		2405007000NRG24010720230160835 01/07/2023 Mr. JOGENDRA MALIK 2405007WL008218 Mr. JOGENDRA MALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261132 MR JOGENDRA MALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-011-001/32355
(BARIPADA) 		2405007000NRG24010720230161036 01/07/2023 SUKANTI MALIK 2405007WL008225 SUKANTI MALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261039 SUKANTI MALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-011-001/33726
(BARIPADA) 		2405007000NRG24010720230160839 01/07/2023 SAKUNTALA MALIK 2405007WL008218 SAKUNTALA MALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261124 MRS SAKUNTALA MALIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-011-001/33914
(BARIPADA) 		2405007000NRG24010720230160842 01/07/2023 SHUKA MALIK 2405007WL008218 SHUKA MALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261118 MRS SHUKA MALIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-011-001/33937
(BARIPADA) 		2405007000NRG24010720230160843 01/07/2023 MR LAXMAN MALIK 2405007WL008218 MR LAXMAN MALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261029 MR LAXMAN MALIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-011-001/34299
(BARIPADA) 		2405007000NRG24010720230160845 01/07/2023 SABITRI MALIK 2405007WL008218 SABITRI MALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261036 MS SABITRI MALIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-011-001/34374
(BARIPADA) 		2405007000NRG24010720230160846 01/07/2023 Mr. HARIS MALIK 2405007WL008218 Mr. HARIS MALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261038 HARISH MALIK FEDERAL BANK(607165)
11 BAHANAGA OR-05-007-011-001/35060
(BARIPADA) 		2405007000NRG24010720230160847 01/07/2023 MINATI MALIK 2405007WL008218 MINATI MALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261040 MRS MINATI MALIK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-011-001/35230
(BARIPADA) 		2405007000NRG24010720230160849 01/07/2023 MRS KABITA MALIK 2405007WL008218 MRS KABITA MALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261032 MRS KABITA MALIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-011-002/2039
(BARIPADA) 		2405007000NRG24010720230161754 01/07/2023 SATYABHAMA MAHARANA 2405007WL008246 SATYABHAMA MAHARANA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261115 MRS SATYABHAMA MAHARANA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-011-002/34165
(BARIPADA) 		2405007000NRG24010720230161040 01/07/2023 SARASWATI MUDULI 2405007WL008225 SARASWATI MUDULI 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261117 MRS SARASWATI MUDULI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-011-002/34208
(BARIPADA) 		2405007000NRG24010720230161041 01/07/2023 MALLI MUDULI 2405007WL008225 MALLI MUDULI 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261109 MRS MALLI MUDULI STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-011-002/34233
(BARIPADA) 		2405007000NRG24010720230161042 01/07/2023 SUMATI BEHERA 2405007WL008225 SUMATI BEHERA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261116 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-011-002/34275
(BARIPADA) 		2405007000NRG24010720230161043 01/07/2023 ASWINI MALIK 2405007WL008225 ASWINI MALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261111 MRS ASWANI MALLIK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-011-002/34353
(BARIPADA) 		2405007000NRG24010720230161756 01/07/2023 GANAPATI BEHERA 2405007WL008246 GANAPATI BEHERA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261030 GANPATI BEHERA IDBI BANK(607095)
19 BAHANAGA OR-05-007-011-002/34405
(BARIPADA) 		2405007000NRG24010720230161044 01/07/2023 Mrs. TULASI BEHERA 2405007WL008225 Mrs. TULASI BEHERA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261105 MRS TULASI BEHERA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-011-002/34905
(BARIPADA) 		2405007000NRG24010720230161759 01/07/2023 MRS SUJATA PRADHAN 2405007WL008246 MRS SUJATA PRADHAN 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261104 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-011-002/35353
(BARIPADA) 		2405007000NRG24010720230161762 01/07/2023 SUPRIYA HOTA 2405007WL008246 SUPRIYA HOTA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261108 MRS SUPRIYA HOTA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-011-002/35384
(BARIPADA) 		2405007000NRG24010720230161763 01/07/2023 JAYANTI SETHI 2405007WL008246 JAYANTI SETHI 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261112 JAYANTI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAHANAGA OR-05-007-011-002/35561
(BARIPADA) 		2405007000NRG24010720230161049 01/07/2023 LAXMPRIYA PARIDA 2405007WL008225 LAXMPRIYA PARIDA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261044 MRS LAXMIPRIYA PARIDA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-011-002/35565
(BARIPADA) 		2405007000NRG24010720230161765 01/07/2023 SUMATI BARIK 2405007WL008246 SUMATI BARIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261033 MRS SUMATI BARIK STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-011-002/35566
(BARIPADA) 		2405007000NRG24010720230161766 01/07/2023 SHAKUNTALA PANDA 2405007WL008246 SHAKUNTALA PANDA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261097 MRS SHAKUNTALA PANDA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-011-002/35586
(BARIPADA) 		2405007000NRG24010720230161052 01/07/2023 NABAKISHOR PARIDA 2405007WL008225 NABAKISHOR PARIDA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261114 MR NABAKISHOR PARIDA STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-011-005/35359
(BARIPADA) 		2405007000NRG24010720230161774 01/07/2023 MRS JAYANTI MALIK 2405007WL008246 MRS JAYANTI MALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261047 MRS JAYANTI MALIK STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-011-006/34139
(BARIPADA) 		2405007000NRG24010720230161058 01/07/2023 MONARAMA PADHI 2405007WL008225 MONARAMA PADHI 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261119 MRS MANORAMA PARHI STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-011-006/34345
(BARIPADA) 		2405007000NRG24010720230161059 01/07/2023 Mrs RITARANI MAJHI 2405007WL008225 Mrs RITARANI MAJHI 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261106 MRS RITARANI MAJHI STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-011-006/34452
(BARIPADA) 		2405007000NRG24010720230161060 01/07/2023 BASANTA KUMARA MAJHI 2405007WL008225 BASANTA KUMARA MAJHI 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261125 BASANTA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
31 BAHANAGA OR-05-007-011-007/1904
(BARIPADA) 		2405007000NRG24010720230161064 01/07/2023 BASANTI RANA 2405007WL008225 BASANTI RANA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261037 MRS BASANTI RANA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-011-007/1930
(BARIPADA) 		2405007000NRG24010720230161777 01/07/2023 KUSUMA ACHARYA 2405007WL008246 KUSUMA ACHARYA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261113 MRS KUSUMA ACHARYA STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-011-007/30170
(BARIPADA) 		2405007000NRG24010720230161778 01/07/2023 Mr. SARAT PANDA 2405007WL008246 Mr. SARAT PANDA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261134 SARAT KUMAR PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
34 BAHANAGA OR-05-007-011-007/30170
(BARIPADA) 		2405007000NRG24010720230161779 01/07/2023 Mrs. SASMITA PANDA 2405007WL008246 Mrs. SASMITA PANDA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261048 MRS SASMITA PANDA STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-011-007/30171
(BARIPADA) 		2405007000NRG24010720230161065 01/07/2023 Mr. SUSANTA KU PANDA 2405007WL008225 Mr. SUSANTA KU PANDA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261076 MR SUSANTA KUMAR PANDA STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-011-007/32895
(BARIPADA) 		2405007000NRG24010720230161780 01/07/2023 Mrs. SASMITA ROUT 2405007WL008246 Mrs. SASMITA ROUT 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261073 MRS SASMITA ROUT STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-011-007/33254
(BARIPADA) 		2405007000NRG24010720230161781 01/07/2023 Mr. NIRANJAN MALLIK 2405007WL008246 Mr. NIRANJAN MALLIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261135 NIRANJAN MALIK UCO BANK(607066)
38 BAHANAGA OR-05-007-011-007/34143
(BARIPADA) 		2405007000NRG24010720230161788 01/07/2023 MINATI MALIK 2405007WL008246 MINATI MALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261123 MINATI MALIK UCO BANK(607066)
39 BAHANAGA OR-05-007-011-007/34477
(BARIPADA) 		2405007000NRG24010720230161790 01/07/2023 BUDHIRAM GHADIA 2405007WL008246 BUDHIRAM GHADIA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261099 BUDHIRAM GHADIA STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-011-007/34477
(BARIPADA) 		2405007000NRG24010720230161791 01/07/2023 PADMABATI GHADIA 2405007WL008246 PADMABATI GHADIA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261126 MRS PADMABATI GHADIA STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-011-007/35242
(BARIPADA) 		2405007000NRG24010720230161794 01/07/2023 SEEMA MALIK 2405007WL008246 SEEMA MALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261031 SEEMA MALIK UCO BANK(607066)
42 BAHANAGA OR-05-007-011-007/35361
(BARIPADA) 		2405007000NRG24010720230161796 01/07/2023 TIKILI MALIK 2405007WL008246 TIKILI MALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261122 TIKILI MALIK UCO BANK(607066)
43 BAHANAGA OR-05-007-011-007/35362
(BARIPADA) 		2405007000NRG24010720230161797 01/07/2023 MAMATA MALIK 2405007WL008246 MAMATA MALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261034 MISS MAMATA MALIK STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-011-008/22928
(BARIPADA) 		2405007000NRG24010720230161722 01/07/2023 Nrusingha Jena 2405007WL008245 Nrusingha Jena 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261089 MR NRUSINGHA JENA STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-011-008/34359
(BARIPADA) 		2405007000NRG24010720230161736 01/07/2023 MRS SATYABHAMA BEHERA 2405007WL008245 MRS SATYABHAMA BEHERA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261131 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-011-008/34361
(BARIPADA) 		2405007000NRG24010720230161737 01/07/2023 MAMATA SAHU 2405007WL008245 MAMATA SAHU 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261035 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
47 BAHANAGA OR-05-007-011-008/34370
(BARIPADA) 		2405007000NRG24010720230161738 01/07/2023 SAHADEB BEHERA 2405007WL008245 SAHADEB BEHERA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261080 MR SAHADEB BEHERA STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-011-008/34571
(BARIPADA) 		2405007000NRG24010720230161740 01/07/2023 DURYADHAN BEHERA 2405007WL008245 DURYADHAN BEHERA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261128 DURYADHAN BEHERA UCO BANK(607066)
49 BAHANAGA OR-05-007-011-008/34664
(BARIPADA) 		2405007000NRG24010720230161745 01/07/2023 RATNAKAR BEHERA 2405007WL008245 RATNAKAR BEHERA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326261139 MR RATNAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 65412 65412
50 BAHANAGA OR-05-007-011-001/33725
(BARIPADA) 		2405007000NRG24010720230160837 01/07/2023 Mr. BHASKAR MALIK 2405007WL008218 Mr. BHASKAR MALIK 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261086 MR BHASKAR MALIK STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-011-001/33839
(BARIPADA) 		2405007000NRG24010720230160841 01/07/2023 Mr. NABA MALIK 2405007WL008218 Mr. NABA MALIK 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261133 NABA MALIK UCO BANK(607066)
52 BAHANAGA OR-05-007-011-001/34192
(BARIPADA) 		2405007000NRG24010720230160844 01/07/2023 KOUSHALYA MALIK 2405007WL008218 KOUSHALYA MALIK 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261095 MRS KOUSHALYA MALIK STATE BANK OF INDIA(508548)
53 BAHANAGA OR-05-007-011-002/2321
(BARIPADA) 		2405007000NRG24010720230161755 01/07/2023 GOPINATH SAHU 2405007WL008246 GOPINATH SAHU 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261110 SAUMYA KANTA SAHU STATE BANK OF INDIA(508548)
54 BAHANAGA OR-05-007-011-002/2341
(BARIPADA) 		2405007000NRG24010720230161038 01/07/2023 Mr. SUDARSHAN BEHERA 2405007WL008225 Mr. SUDARSHAN BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261081 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
55 BAHANAGA OR-05-007-011-002/33670
(BARIPADA) 		2405007000NRG24010720230161039 01/07/2023 MALATI SAHU 2405007WL008225 MALATI SAHU 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261071 MRS MALATI SAHU STATE BANK OF INDIA(508548)
56 BAHANAGA OR-05-007-011-002/34508
(BARIPADA) 		2405007000NRG24010720230161757 01/07/2023 GITANJALI BEHERA 2405007WL008246 GITANJALI BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261074 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
57 BAHANAGA OR-05-007-011-002/34879
(BARIPADA) 		2405007000NRG24010720230161758 01/07/2023 ASWINI KUMAR PANDA 2405007WL008246 ASWINI KUMAR PANDA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261091 ASWINI KUMAR PANDA STATE BANK OF INDIA(508548)
58 BAHANAGA OR-05-007-011-002/35227
(BARIPADA) 		2405007000NRG24010720230161761 01/07/2023 Mr. ASHOK KUMAR PANDA 2405007WL008246 Mr. ASHOK KUMAR PANDA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261092 MR ASHOK KUMAR PANDA STATE BANK OF INDIA(508548)
59 BAHANAGA OR-05-007-011-002/35387
(BARIPADA) 		2405007000NRG24010720230161045 01/07/2023 PRAVAKAR HOTTA 2405007WL008225 PRAVAKAR HOTTA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261079 PRAVAKAR HOTA INDUSIND BANK(607189)
60 BAHANAGA OR-05-007-011-002/35387
(BARIPADA) 		2405007000NRG24010720230161046 01/07/2023 SMITARANI HOTTA 2405007WL008225 SMITARANI HOTTA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261101 MRS SMITA RANI HOTA STATE BANK OF INDIA(508548)
61 BAHANAGA OR-05-007-011-002/35512
(BARIPADA) 		2405007000NRG24010720230161048 01/07/2023 Mrs. SANTOSH KUMARA MAJHI 2405007WL008225 Mrs. SANTOSH KUMARA MAJHI 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261043 MRS SANTOSH KUMAR MAJHI STATE BANK OF INDIA(508548)
62 BAHANAGA OR-05-007-011-002/35572
(BARIPADA) 		2405007000NRG24010720230161769 01/07/2023 Mr. MAHENDRA BEHERA 2405007WL008246 Mr. MAHENDRA BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261100 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
63 BAHANAGA OR-05-007-011-002/35573
(BARIPADA) 		2405007000NRG24010720230161051 01/07/2023 Mrs. RANJITA MISHRA 2405007WL008225 Mrs. RANJITA MISHRA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261098 MRS RANJITA MISHRA STATE BANK OF INDIA(508548)
64 BAHANAGA OR-05-007-011-004/31725
(BARIPADA) 		2405007000NRG24010720230161770 01/07/2023 Mr. MAHENDRA ROUT 2405007WL008246 Mr. MAHENDRA ROUT 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261136 MAHENDRA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAHANAGA OR-05-007-011-004/35436
(BARIPADA) 		2405007000NRG24010720230161773 01/07/2023 Mrs. MANORAMA DAS 2405007WL008246 Mrs. MANORAMA DAS 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261120 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
66 BAHANAGA OR-05-007-011-005/35585
(BARIPADA) 		2405007000NRG24010720230161775 01/07/2023 Mrs. KABITARANI MOHAPATRA 2405007WL008246 Mrs. KABITARANI MOHAPATRA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261041 KABITARANI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAHANAGA OR-05-007-011-006/31729
(BARIPADA) 		2405007000NRG24010720230161054 01/07/2023 Mr. RABINDRA PRADHAN 2405007WL008225 Mr. RABINDRA PRADHAN 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261084 MR RABINDRA PRADHAN STATE BANK OF INDIA(508548)
68 BAHANAGA OR-05-007-011-006/35469
(BARIPADA) 		2405007000NRG24010720230161061 01/07/2023 BAMADEV DAS 2405007WL008225 BAMADEV DAS 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261094 BAMADEB DAS UCO BANK(607066)
69 BAHANAGA OR-05-007-011-007/1888
(BARIPADA) 		2405007000NRG24010720230161063 01/07/2023 Mr. MANGAL RANA 2405007WL008225 Mr. MANGAL RANA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261090 MR MANGAL RANA STATE BANK OF INDIA(508548)
70 BAHANAGA OR-05-007-011-007/1930
(BARIPADA) 		2405007000NRG24010720230161776 01/07/2023 Mr. KAMALAKANTA ACHARYA 2405007WL008246 Mr. KAMALAKANTA ACHARYA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261096 MR KAMALAKANTA ACHARYA STATE BANK OF INDIA(508548)
71 BAHANAGA OR-05-007-011-007/33812
(BARIPADA) 		2405007000NRG24010720230161783 01/07/2023 SUBASH CHANDRA MALIK 2405007WL008246 SUBASH CHANDRA MALIK 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261046 SUBAS CHANDRA MALIK UNION BANK OF INDIA(508500)
72 BAHANAGA OR-05-007-011-007/34005
(BARIPADA) 		2405007000NRG24010720230161785 01/07/2023 Mr. SUBARNA GHADIA 2405007WL008246 Mr. SUBARNA GHADIA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261070 MR SUBARNA GHADIA STATE BANK OF INDIA(508548)
73 BAHANAGA OR-05-007-011-007/34005
(BARIPADA) 		2405007000NRG24010720230161784 01/07/2023 PURNA CHANDRA GHADIA 2405007WL008246 PURNA CHANDRA GHADIA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261088 MR PURNA CHANDRA GHADIA STATE BANK OF INDIA(508548)
74 BAHANAGA OR-05-007-011-007/34117
(BARIPADA) 		2405007000NRG24010720230161786 01/07/2023 BUDHIRAM MALIK 2405007WL008246 BUDHIRAM MALIK 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261082 MR BUDHIRAM MALIK STATE BANK OF INDIA(508548)
75 BAHANAGA OR-05-007-011-007/34117
(BARIPADA) 		2405007000NRG24010720230161787 01/07/2023 JAYANTI MALIK 2405007WL008246 JAYANTI MALIK 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261107 MRS JAYANTI MALIK STATE BANK OF INDIA(508548)
76 BAHANAGA OR-05-007-011-007/35364
(BARIPADA) 		2405007000NRG24010720230161799 01/07/2023 MRS BHARATI MALIK 2405007WL008246 MRS BHARATI MALIK 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261045 MRS BHARATI MALIK STATE BANK OF INDIA(508548)
77 BAHANAGA OR-05-007-011-008/22855
(BARIPADA) 		2405007000NRG24010720230161718 01/07/2023 AJAYA PARIDA 2405007WL008245 AJAYA PARIDA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261027 AJAY PARIDA STATE BANK OF INDIA(508548)
78 BAHANAGA OR-05-007-011-008/22855
(BARIPADA) 		2405007000NRG24010720230161719 01/07/2023 RITA PARIDA 2405007WL008245 RITA PARIDA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261028 MRS RITA PARIDA STATE BANK OF INDIA(508548)
79 BAHANAGA OR-05-007-011-008/22873
(BARIPADA) 		2405007000NRG24010720230161720 01/07/2023 kalpana das 2405007WL008245 kalpana das 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261078 MRS KALPANA DAS STATE BANK OF INDIA(508548)
80 BAHANAGA OR-05-007-011-008/22910
(BARIPADA) 		2405007000NRG24010720230161721 01/07/2023 NARAN DAS 2405007WL008245 NARAN DAS 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261140 MRS NARAN DAS STATE BANK OF INDIA(508548)
81 BAHANAGA OR-05-007-011-008/22928
(BARIPADA) 		2405007000NRG24010720230161723 01/07/2023 MALATI JENA 2405007WL008245 MALATI JENA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261049 MALATI JENA UCO BANK(607066)
82 BAHANAGA OR-05-007-011-008/22961
(BARIPADA) 		2405007000NRG24010720230161724 01/07/2023 Mr. SURENDRA DAS 2405007WL008245 Mr. SURENDRA DAS 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261093 MR SURENDRA DAS STATE BANK OF INDIA(508548)
83 BAHANAGA OR-05-007-011-008/22961
(BARIPADA) 		2405007000NRG24010720230161725 01/07/2023 Mrs JANAKI DAS 2405007WL008245 Mrs JANAKI DAS 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261103 MRS JANAKI DAS STATE BANK OF INDIA(508548)
84 BAHANAGA OR-05-007-011-008/22971
(BARIPADA) 		2405007000NRG24010720230161726 01/07/2023 TULASI JENA 2405007WL008245 TULASI JENA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261121 MRS TULASI JENA STATE BANK OF INDIA(508548)
85 BAHANAGA OR-05-007-011-008/32525
(BARIPADA) 		2405007000NRG24010720230161728 01/07/2023 Mr. BHAGABAT JENA 2405007WL008245 Mr. BHAGABAT JENA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261102 MR BHAGABAT JENA STATE BANK OF INDIA(508548)
86 BAHANAGA OR-05-007-011-008/32722
(BARIPADA) 		2405007000NRG24010720230161731 01/07/2023 Mr. DEBENDRA DAS 2405007WL008245 Mr. DEBENDRA DAS 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261083 MR DEBENDRA DAS STATE BANK OF INDIA(508548)
87 BAHANAGA OR-05-007-011-008/32722
(BARIPADA) 		2405007000NRG24010720230161732 01/07/2023 Mrs. BASANTI DAS 2405007WL008245 Mrs. BASANTI DAS 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261072 MRS BASANTI DAS STATE BANK OF INDIA(508548)
88 BAHANAGA OR-05-007-011-008/34359
(BARIPADA) 		2405007000NRG24010720230161735 01/07/2023 Mr. KRUSHNA CHANDRA BEHERA 2405007WL008245 Mr. KRUSHNA CHANDRA BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261087 KRUSHNA CHANDRA BEHERA UCO BANK(607066)
89 BAHANAGA OR-05-007-011-008/34592
(BARIPADA) 		2405007000NRG24010720230161741 01/07/2023 Mr. PRASANTA KUMAR BEHERA 2405007WL008245 Mr. PRASANTA KUMAR BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261129 MR PRASANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
90 BAHANAGA OR-05-007-011-008/34689
(BARIPADA) 		2405007000NRG24010720230161746 01/07/2023 HRUSHIKESH BEHERA 2405007WL008245 HRUSHIKESH BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261085 MR HRUSHIKESH BEHERA STATE BANK OF INDIA(508548)
91 BAHANAGA OR-05-007-011-008/34801
(BARIPADA) 		2405007000NRG24010720230161747 01/07/2023 SHASHIKANTA BEHERA 2405007WL008245 SHASHIKANTA BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261042 MR SHASHIKANTA BEHERA STATE BANK OF INDIA(508548)
92 BAHANAGA OR-05-007-011-008/35438
(BARIPADA) 		2405007000NRG24010720230161748 01/07/2023 Mr. PRADEEP KUMAR BEHERA 2405007WL008245 Mr. PRADEEP KUMAR BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261127 MR PRADEEP KUMAR BEHERA STATE BANK OF INDIA(508548)
93 BAHANAGA OR-05-007-011-008/35445
(BARIPADA) 		2405007000NRG24010720230161749 01/07/2023 HALADHAR BEHERA 2405007WL008245 HALADHAR BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261077 MR HALADHAR BEHERA STATE BANK OF INDIA(508548)
94 BAHANAGA OR-05-007-011-008/35448
(BARIPADA) 		2405007000NRG24010720230161751 01/07/2023 Mrs. REBATIMANI BEHERA 2405007WL008245 Mrs. REBATIMANI BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326261130 MRS REBATIMANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 63990 63990
95 BAHANAGA OR-05-007-011-001/32348
(BARIPADA) 		2405007000NRG24010720230160836 01/07/2023 SUMATI MALIK 2405007WL008218 SUMATI MALIK 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326261063 MRS SUMATI MALIK STATE BANK OF INDIA(508548)
96 BAHANAGA OR-05-007-011-001/35330
(BARIPADA) 		2405007000NRG24010720230161752 01/07/2023 SRINIBAS PARHI 2405007WL008246 SRINIBAS PARHI 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326261057 SRINIBAS PARHI UCO BANK(607066)
97 BAHANAGA OR-05-007-011-001/35576
(BARIPADA) 		2405007000NRG24010720230161753 01/07/2023 SURANYA PRADHAN 2405007WL008246 SURANYA PRADHAN 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326261064 SURANYA PRADHAN UCO BANK(607066)
98 BAHANAGA OR-05-007-011-002/2312
(BARIPADA) 		2405007000NRG24010720230161037 01/07/2023 GANGADHAR SETHI 2405007WL008225 GANGADHAR SETHI 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326261053 GANGADHAR SETHI UCO BANK(607066)
99 BAHANAGA OR-05-007-011-002/35470
(BARIPADA) 		2405007000NRG24010720230161047 01/07/2023 URMILA MAJHI 2405007WL008225 URMILA MAJHI 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326261052 URMILA MAJHI UCO BANK(607066)
100 BAHANAGA OR-05-007-011-002/35567
(BARIPADA) 		2405007000NRG24010720230161767 01/07/2023 KUNTALA PANDA 2405007WL008246 KUNTALA PANDA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326261062 KUNTALA PANDA UCO BANK(607066)
101 BAHANAGA OR-05-007-011-002/35570
(BARIPADA) 		2405007000NRG24010720230161768 01/07/2023 BISWANATH BEHERA 2405007WL008246 BISWANATH BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326261054 BISWANATH BEHERA UCO BANK(607066)
102 BAHANAGA OR-05-007-011-004/31725
(BARIPADA) 		2405007000NRG24010720230161771 01/07/2023 SNEHALATA ROUT 2405007WL008246 SNEHALATA ROUT 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326261058 SNEHALATA ROUT UCO BANK(607066)
103 BAHANAGA OR-05-007-011-007/33254
(BARIPADA) 		2405007000NRG24010720230161782 01/07/2023 NIRMALA MAHALIK 2405007WL008246 NIRMALA MAHALIK 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326261065 NIRMALA MALIK UCO BANK(607066)
104 BAHANAGA OR-05-007-011-007/34143
(BARIPADA) 		2405007000NRG24010720230161789 01/07/2023 KAMALAKANTA MALIK 2405007WL008246 KAMALAKANTA MALIK 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326261137 KAMALAKANTA MALIK UCO BANK(607066)
105 BAHANAGA OR-05-007-011-007/34478
(BARIPADA) 		2405007000NRG24010720230161792 01/07/2023 SANTOSH GHADIA 2405007WL008246 SANTOSH GHADIA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326261060 SANTOSH KUMAR GHADIA FINO PAYMENTS BANK LTD(608001)
106 BAHANAGA OR-05-007-011-007/35363
(BARIPADA) 		2405007000NRG24010720230161798 01/07/2023 PRAVAKAR MALIK 2405007WL008246 PRAVAKAR MALIK 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326261067 PRAVAKAR MALIK UCO BANK(607066)
107 BAHANAGA OR-05-007-011-007/35452
(BARIPADA) 		2405007000NRG24010720230161800 01/07/2023 JAYANTI DAS 2405007WL008246 JAYANTI DAS 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326261066 JAYANTI DAS UCO BANK(607066)
108 BAHANAGA OR-05-007-011-007/35455
(BARIPADA) 		2405007000NRG24010720230161066 01/07/2023 SUSANTA KUMAR MALIK 2405007WL008225 SUSANTA KUMAR MALIK 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326261059 SUSHANTA KUMAR MALIK UCO BANK(607066)
109 BAHANAGA OR-05-007-011-007/35456
(BARIPADA) 		2405007000NRG24010720230161067 01/07/2023 TULASI KALIK 2405007WL008225 TULASI KALIK 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326261061 MISS TULASI MALIK STATE BANK OF INDIA(508548)
110 BAHANAGA OR-05-007-011-007/35458
(BARIPADA) 		2405007000NRG24010720230161801 01/07/2023 NARENDRA MALIK 2405007WL008246 NARENDRA MALIK 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326261068 NARENDRA MALIK UCO BANK(607066)
111 BAHANAGA OR-05-007-011-008/32526
(BARIPADA) 		2405007000NRG24010720230161729 01/07/2023 NIRANJAN DAS 2405007WL008245 NIRANJAN DAS 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326261055 NIRANJAN DAS UCO BANK(607066)
112 BAHANAGA OR-05-007-011-008/34370
(BARIPADA) 		2405007000NRG24010720230161739 01/07/2023 MANORAMA BEHERA 2405007WL008245 MANORAMA BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326261056 MANORAMA BEHERA UCO BANK(607066)
113 BAHANAGA OR-05-007-011-008/34604
(BARIPADA) 		2405007000NRG24010720230161743 01/07/2023 KUNJALATA ROUT 2405007WL008245 KUNJALATA ROUT 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326261051 KUNJALATA ROUT UCO BANK(607066)
114 BAHANAGA OR-05-007-011-008/35447
(BARIPADA) 		2405007000NRG24010720230161750 01/07/2023 MAMINARANI BEHERA 2405007WL008245 MAMINARANI BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326261138 MAMINARANI BEHERA UCO BANK(607066)
SubTotal 28440 28440
Total 162108 162108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_010723APB_FTO_302462 AXIS BANK UTIB0000398 BHADRAK 1422
2 BAHANAGA OR2405007011_010723APB_FTO_302462 FEDERAL BANK FDRL0001852 SORO 1422
3 BAHANAGA OR2405007011_010723APB_FTO_302462 ICICI BANK ICIC0000609 BALASORE 1422
4 BAHANAGA OR2405007011_010723APB_FTO_302462 State Bank of India SBIN0006411 BISHNUPUR 65412
5 BAHANAGA OR2405007011_010723APB_FTO_302462 State Bank of India SBIN0012053 GOPALPUR 63990
6 BAHANAGA OR2405007011_010723APB_FTO_302462 UCO Bank UCBA0001162 GOPALPUR 28440

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