Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_120523APB_FTO_107754
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-05-007-012-005/11294
(ARUHABAD) 		2405007000NRG24120520230042560 12/05/2023 Mr. RATNAKARA GHADEI 2405007WL002233 Mr. RATNAKARA GHADEI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228345 RATNAKAR GHADEI UCO BANK(607066)
2 BAHANAGA OR-05-007-012-005/11315
(ARUHABAD) 		2405007000NRG24120520230042561 12/05/2023 Mr. SATYARANJAN MISHRA 2405007WL002233 Mr. SATYARANJAN MISHRA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228348 MR SATYARANJAN MISHRA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-005/11376
(ARUHABAD) 		2405007000NRG24120520230043031 12/05/2023 Mr. DIBAKAR DAS 2405007WL002259 Mr. DIBAKAR DAS 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228354 MR DIBAKAR DAS STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-005/11377
(ARUHABAD) 		2405007000NRG24120520230043033 12/05/2023 HARAPRIYA DAS 2405007WL002259 HARAPRIYA DAS 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228366 MRS HARAPRIYA DAS STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-005/11377
(ARUHABAD) 		2405007000NRG24120520230043032 12/05/2023 Mr. BANSHIDHAR DAS 2405007WL002259 Mr. BANSHIDHAR DAS 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228343 MR BANSHIDHAR DAS STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-005/14904
(ARUHABAD) 		2405007000NRG24120520230043034 12/05/2023 PRAMILA SWAIN 2405007WL002259 PRAMILA SWAIN 00415 SBIN0006411 1185 1185 Processed 19/05/2023 1692228380 MRS PRAMILA SWAIN STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-005/28348
(ARUHABAD) 		2405007000NRG24120520230043035 12/05/2023 Mr. GOURANGA JENA 2405007WL002259 Mr. GOURANGA JENA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228341 MR GOURANGA JENA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-005/28358
(ARUHABAD) 		2405007000NRG24120520230043037 12/05/2023 SRIKANTA SAHU 2405007WL002259 SRIKANTA SAHU 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228376 MR SRIKANTA SAHU STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-005/28359
(ARUHABAD) 		2405007000NRG24120520230042564 12/05/2023 Mr. SRIDHARA MOHAPATRA 2405007WL002233 Mr. SRIDHARA MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228332 MR SRIDHARA MOHAPATRA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-005/28369
(ARUHABAD) 		2405007000NRG24120520230042565 12/05/2023 Mr. SUDARSAN SAHU 2405007WL002233 Mr. SUDARSAN SAHU 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228333 MR SUDARSAN SAHU STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-005/28369
(ARUHABAD) 		2405007000NRG24120520230042566 12/05/2023 SNEHALATA SAHU 2405007WL002233 SNEHALATA SAHU 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228370 MRS SNEHALATA SAHU STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-012-005/28376
(ARUHABAD) 		2405007000NRG24120520230042567 12/05/2023 KISHORE MOHANTY 2405007WL002233 KISHORE MOHANTY 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228357 MR KISHOR MOHANTY STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-012-005/28382
(ARUHABAD) 		2405007000NRG24120520230043038 12/05/2023 GANGADHARA DAS 2405007WL002259 GANGADHARA DAS 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228316 GANGADHAR DAS STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-005/28391
(ARUHABAD) 		2405007000NRG24120520230043041 12/05/2023 BIKARTAN SAHU AND SUKANTI SAHU 2405007WL002259 BIKARTAN SAHU AND SUKANTI SAHU 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228396 MR BIKARTAN SAHU STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-005/28391
(ARUHABAD) 		2405007000NRG24120520230043040 12/05/2023 MR.BIKARTAN SAHU 2405007WL002259 MR.BIKARTAN SAHU 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228335 MR BIKARTAN SAHU STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-005/28392
(ARUHABAD) 		2405007000NRG24120520230042569 12/05/2023 Mr. DEBENDRA DAS 2405007WL002233 Mr. DEBENDRA DAS 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228346 MR DEBENDRA DAS STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-012-005/28393
(ARUHABAD) 		2405007000NRG24120520230043043 12/05/2023 JAYANTI MOHANTY 2405007WL002259 JAYANTI MOHANTY 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228386 MRS JAYANTI MOHANTY STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-012-005/28393
(ARUHABAD) 		2405007000NRG24120520230043042 12/05/2023 Mr.JAGANNATH MOHANTY 2405007WL002259 Mr.JAGANNATH MOHANTY 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228395 JAGANNATH MOHANTY UCO BANK(607066)
19 BAHANAGA OR-05-007-012-005/31150
(ARUHABAD) 		2405007000NRG24120520230043044 12/05/2023 SABITRI ACHARYA 2405007WL002259 SABITRI ACHARYA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228338 MS SABITRIACHARYA ACHARYA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-012-005/31153
(ARUHABAD) 		2405007000NRG24120520230043046 12/05/2023 MALATI DAS 2405007WL002259 MALATI DAS 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228369 MRS MALATI DAS STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-012-005/31153
(ARUHABAD) 		2405007000NRG24120520230043045 12/05/2023 Mr. BHAGABAN DAS 2405007WL002259 Mr. BHAGABAN DAS 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228339 MR BHAGABAN DAS STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-012-005/31164
(ARUHABAD) 		2405007000NRG24120520230042570 12/05/2023 Mr.AMULYA KUMAR SAHU 2405007WL002233 Mr.AMULYA KUMAR SAHU 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228334 MR AMULYA KUMAR SAHU STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-012-005/31168
(ARUHABAD) 		2405007000NRG24120520230042571 12/05/2023 SHREE BHABAGRAHI PALAI 2405007WL002233 SHREE BHABAGRAHI PALAI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228393 MR BHABAGRAHI PALAI STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-012-005/31170
(ARUHABAD) 		2405007000NRG24120520230043047 12/05/2023 Mr.MUKTIKANTA SAHU 2405007WL002259 Mr.MUKTIKANTA SAHU 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228347 MR MUKTIKANTA SAHU STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-012-005/31181
(ARUHABAD) 		2405007000NRG24120520230042572 12/05/2023 Mr. MURALIDHAR MOHAPATRA 2405007WL002233 Mr. MURALIDHAR MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228349 MR MURALIDHAR MOHAPATRA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-012-005/31190
(ARUHABAD) 		2405007000NRG24120520230042574 12/05/2023 Mrs. RATNAMANI MOHAPATRA 2405007WL002233 Mrs. RATNAMANI MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228372 MRS RATNAMNI MOHAPATRA STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-012-005/31199
(ARUHABAD) 		2405007000NRG24120520230042577 12/05/2023 Mr. RAGHUNATH DAS 2405007WL002233 Mr. RAGHUNATH DAS 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228336 MR RAGHUNATH DAS STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-012-005/31214
(ARUHABAD) 		2405007000NRG24120520230043049 12/05/2023 PANKAJINI ACHARYA 2405007WL002259 PANKAJINI ACHARYA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228383 MRS PANKAJINI ACHARYA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-012-005/31214
(ARUHABAD) 		2405007000NRG24120520230043048 12/05/2023 RATNAKARA ACHARYA 2405007WL002259 RATNAKARA ACHARYA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228344 MR RATNAKARA ACHARYA STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-012-005/31983
(ARUHABAD) 		2405007000NRG24120520230042580 12/05/2023 Mrs. SNEHALATA AGASTI 2405007WL002233 Mrs. SNEHALATA AGASTI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228388 MRS SNEHALATA AGASTI STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-012-005/31983
(ARUHABAD) 		2405007000NRG24120520230042579 12/05/2023 SANJAYA KU AGASTI 2405007WL002233 SANJAYA KU AGASTI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228350 MR SANJAY AGASTI STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-012-005/31996
(ARUHABAD) 		2405007000NRG24120520230042581 12/05/2023 Mr. JAGANNATH DAS 2405007WL002233 Mr. JAGANNATH DAS 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228394 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-012-005/31996
(ARUHABAD) 		2405007000NRG24120520230042582 12/05/2023 MRS SANTILATA DAS 2405007WL002233 MRS SANTILATA DAS 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228398 SANTILATA DAS STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-012-005/32013
(ARUHABAD) 		2405007000NRG24120520230042583 12/05/2023 SATRUGHNA BINDHANI 2405007WL002233 SATRUGHNA BINDHANI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228315 SATRUGHNA BINDHANI STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-012-005/32289
(ARUHABAD) 		2405007000NRG24120520230043050 12/05/2023 AKSHAY DAS 2405007WL002259 AKSHAY DAS 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228362 MR AKSHAY DAS STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-012-005/32295
(ARUHABAD) 		2405007000NRG24120520230042584 12/05/2023 SHANTILATA MOHAPATRA 2405007WL002233 SHANTILATA MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228384 MS SHANTILATA MOHAPATRA STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-012-005/32455
(ARUHABAD) 		2405007000NRG24120520230042585 12/05/2023 Mr. KAILASHCHANDRA BINDHANI 2405007WL002233 Mr. KAILASHCHANDRA BINDHANI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228378 MR KAILASHCHANDRA BINDHANI STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-012-005/32629
(ARUHABAD) 		2405007000NRG24120520230043051 12/05/2023 Mr. MOHENDRA DAS 2405007WL002259 Mr. MOHENDRA DAS 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228353 MR MOHENDRA DAS STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-012-005/33678
(ARUHABAD) 		2405007000NRG24120520230043052 12/05/2023 UMESH CHANDRA DAS 2405007WL002259 UMESH CHANDRA DAS 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228355 MR UMESH CHANDRA DAS STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-012-005/33703
(ARUHABAD) 		2405007000NRG24120520230043054 12/05/2023 GOURNG DAS 2405007WL002259 GOURNG DAS 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228358 MR GOURANGA DAS STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-012-005/33703
(ARUHABAD) 		2405007000NRG24120520230043055 12/05/2023 Mrs. URMILA DAS 2405007WL002259 Mrs. URMILA DAS 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228328 MRS URMILA DAS STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-012-005/33705
(ARUHABAD) 		2405007000NRG24120520230043056 12/05/2023 Mr. DIBAKAR SAHU 2405007WL002259 Mr. DIBAKAR SAHU 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228351 MR DIBAKAR SAHU STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-012-005/33705
(ARUHABAD) 		2405007000NRG24120520230043057 12/05/2023 PRAMILA SAHOO 2405007WL002259 PRAMILA SAHOO 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228373 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-012-005/33710
(ARUHABAD) 		2405007000NRG24120520230043058 12/05/2023 Mr.ANANTA ACHARYA 2405007WL002259 Mr.ANANTA ACHARYA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228356 MR ANANTA ACHARYA STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-012-005/33730
(ARUHABAD) 		2405007000NRG24120520230043059 12/05/2023 Mrs. NABANITA PADHI 2405007WL002259 Mrs. NABANITA PADHI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228364 MRS NABANITA PADHI STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-012-005/33850
(ARUHABAD) 		2405007000NRG24120520230043060 12/05/2023 Mr. LAMBODAR SAHU 2405007WL002259 Mr. LAMBODAR SAHU 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228390 MR LAMBODAR SAHU STATE BANK OF INDIA(508548)
47 BAHANAGA OR-05-007-012-005/33850
(ARUHABAD) 		2405007000NRG24120520230043061 12/05/2023 Mrs. GITANJALI SAHU 2405007WL002259 Mrs. GITANJALI SAHU 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228361 MRS GITANJALI SAHU STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-012-005/33890
(ARUHABAD) 		2405007000NRG24120520230043062 12/05/2023 MANJULATA MANDAL 2405007WL002259 MANJULATA MANDAL 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228371 MRS MANJULATA MANDAL STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-012-005/33984
(ARUHABAD) 		2405007000NRG24120520230043063 12/05/2023 SUDHAKAR ACHARYA 2405007WL002259 SUDHAKAR ACHARYA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228318 MR SUDHAKAR ACHARYA STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-012-005/38092
(ARUHABAD) 		2405007000NRG24120520230042587 12/05/2023 Mr. PRAKASH KUMAR MOHAPATRA 2405007WL002233 Mr. PRAKASH KUMAR MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228329 MR PRAKASH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-012-005/38156
(ARUHABAD) 		2405007000NRG24120520230042589 12/05/2023 MANDAKINI SAHU 2405007WL002233 MANDAKINI SAHU 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228360 MRS MANDAKINI SAHU STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-012-005/38171
(ARUHABAD) 		2405007000NRG24120520230043065 12/05/2023 RAMES SAHU 2405007WL002259 RAMES SAHU 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228368 MR RAMESH SAHU STATE BANK OF INDIA(508548)
53 BAHANAGA OR-05-007-012-005/38180
(ARUHABAD) 		2405007000NRG24120520230043067 12/05/2023 Mrs. RANJITA RATHA 2405007WL002259 Mrs. RANJITA RATHA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228382 MRS RANJITA RATHA STATE BANK OF INDIA(508548)
54 BAHANAGA OR-05-007-012-005/38334
(ARUHABAD) 		2405007000NRG24120520230042590 12/05/2023 BISWAJIT MOHAPATRA 2405007WL002233 BISWAJIT MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228367 BISWAJEET MOHAPATRA AXIS BANK(607153)
55 BAHANAGA OR-05-007-012-005/38354
(ARUHABAD) 		2405007000NRG24120520230042593 12/05/2023 SARASWATI SAHU 2405007WL002233 SARASWATI SAHU 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228359 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
56 BAHANAGA OR-05-007-012-005/38391
(ARUHABAD) 		2405007000NRG24120520230043072 12/05/2023 AJAYA MOHANTY 2405007WL002259 AJAYA MOHANTY 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228365 MR AJAY MOHANTY STATE BANK OF INDIA(508548)
57 BAHANAGA OR-05-007-012-005/38496
(ARUHABAD) 		2405007000NRG24120520230043073 12/05/2023 BHAGYABATI MOHANTY 2405007WL002259 BHAGYABATI MOHANTY 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228375 MRS BHAGYABATI MOHANTY STATE BANK OF INDIA(508548)
58 BAHANAGA OR-05-007-012-005/38676
(ARUHABAD) 		2405007000NRG24120520230043074 12/05/2023 SUNANDA ACHARYA 2405007WL002259 SUNANDA ACHARYA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228340 MRS SUNANDA ACHARYA STATE BANK OF INDIA(508548)
59 BAHANAGA OR-05-007-012-005/388611
(ARUHABAD) 		2405007000NRG24120520230042595 12/05/2023 Mrs PRAMILA DAS 2405007WL002233 Mrs PRAMILA DAS 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228374 PRAMILA DAS UCO BANK(607066)
60 BAHANAGA OR-05-007-012-005/388625
(ARUHABAD) 		2405007000NRG24120520230042596 12/05/2023 PARBATI SAHU 2405007WL002233 PARBATI SAHU 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228363 MRS PARBATI SAHU STATE BANK OF INDIA(508548)
61 BAHANAGA OR-05-007-012-005/388815
(ARUHABAD) 		2405007000NRG24120520230042599 12/05/2023 MINATI DAS 2405007WL002233 MINATI DAS 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228387 MRS MINATI DAS STATE BANK OF INDIA(508548)
62 BAHANAGA OR-05-007-012-005/388819
(ARUHABAD) 		2405007000NRG24120520230042600 12/05/2023 TRUPTIMAYEE ACHARYA 2405007WL002233 TRUPTIMAYEE ACHARYA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228377 MRS TRUPTIMAYEE ACHARYA STATE BANK OF INDIA(508548)
63 BAHANAGA OR-05-007-012-005/388820
(ARUHABAD) 		2405007000NRG24120520230042601 12/05/2023 RAKESH KUMAR DAS 2405007WL002233 RAKESH KUMAR DAS 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228389 MR RAKESH KUMAR DAS STATE BANK OF INDIA(508548)
64 BAHANAGA OR-05-007-012-005/388821
(ARUHABAD) 		2405007000NRG24120520230042602 12/05/2023 SATYABHAMA DAS 2405007WL002233 SATYABHAMA DAS 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692228385 MRS SATYABHAMA DAS STATE BANK OF INDIA(508548)
SubTotal 90771 90771
65 BAHANAGA OR-05-007-012-005/28348
(ARUHABAD) 		2405007000NRG24120520230043036 12/05/2023 DEBAKI JENA 2405007WL002259 DEBAKI JENA 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692228342 DEBAKI JENA UCO BANK(607066)
66 BAHANAGA OR-05-007-012-005/31199
(ARUHABAD) 		2405007000NRG24120520230042578 12/05/2023 PARBATI DAS 2405007WL002233 PARBATI DAS 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692228337 PARBATI DAS UCO BANK(607066)
SubTotal 2844 2844
67 BAHANAGA OR-05-007-012-005/14903
(ARUHABAD) 		2405007000NRG24120520230042563 12/05/2023 Mr. DROUPADI SINGH 2405007WL002233 Mr. DROUPADI SINGH 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692228330 DRAUPADI SINGH UCO BANK(607066)
68 BAHANAGA OR-05-007-012-005/14903
(ARUHABAD) 		2405007000NRG24120520230042562 12/05/2023 Mr. SHRIDHAR SING 2405007WL002233 Mr. SHRIDHAR SING 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692228391 MR SHRIDHAR SING STATE BANK OF INDIA(508548)
69 BAHANAGA OR-05-007-012-005/31196
(ARUHABAD) 		2405007000NRG24120520230042575 12/05/2023 CHANDRAKANTA JENA 2405007WL002233 CHANDRAKANTA JENA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692228331 MR CHANDRAKANTA JENA STATE BANK OF INDIA(508548)
70 BAHANAGA OR-05-007-012-005/31196
(ARUHABAD) 		2405007000NRG24120520230042576 12/05/2023 Mrs. LAXMIPRIYA JENA 2405007WL002233 Mrs. LAXMIPRIYA JENA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692228392 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
71 BAHANAGA OR-05-007-012-005/38156
(ARUHABAD) 		2405007000NRG24120520230042588 12/05/2023 PRAFULLA SAHU 2405007WL002233 PRAFULLA SAHU 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692228352 MR PRAFULLA SAHU STATE BANK OF INDIA(508548)
72 BAHANAGA OR-05-007-012-005/38338
(ARUHABAD) 		2405007000NRG24120520230043068 12/05/2023 RABINDRA DAS 2405007WL002259 RABINDRA DAS 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692228317 MR RABINDRA DAS STATE BANK OF INDIA(508548)
73 BAHANAGA OR-05-007-012-005/38339
(ARUHABAD) 		2405007000NRG24120520230043069 12/05/2023 KSHIT KUMAR ACHARYA 2405007WL002259 KSHIT KUMAR ACHARYA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692228327 KSHITISH KUMAR ACHARYA AXIS BANK(607153)
74 BAHANAGA OR-05-007-012-005/388610
(ARUHABAD) 		2405007000NRG24120520230043076 12/05/2023 MINATI ARCHARY 2405007WL002259 MINATI ARCHARY 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692228381 MRS MINATI ACHARYA STATE BANK OF INDIA(508548)
75 BAHANAGA OR-05-007-012-005/388769
(ARUHABAD) 		2405007000NRG24120520230042597 12/05/2023 Mrs. SANJUKTA PALEI 2405007WL002233 Mrs. SANJUKTA PALEI 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692228379 MRS SANJUKTA PALEI STATE BANK OF INDIA(508548)
SubTotal 12798 12798
76 BAHANAGA OR-05-007-012-005/28376
(ARUHABAD) 		2405007000NRG24120520230042568 12/05/2023 BHARATI MOHANTY 2405007WL002233 BHARATI MOHANTY 00462 UCBA0001162 1422 1422 Processed 19/05/2023 1692228326 BHARATI MOHANTY UCO BANK(607066)
77 BAHANAGA OR-05-007-012-005/28382
(ARUHABAD) 		2405007000NRG24120520230043039 12/05/2023 SATYABHAMA DAS 2405007WL002259 SATYABHAMA DAS 00462 UCBA0001162 1422 1422 Processed 19/05/2023 1692228325 SATYABHAMA DAS UCO BANK(607066)
78 BAHANAGA OR-05-007-012-005/33616
(ARUHABAD) 		2405007000NRG24120520230042586 12/05/2023 GOPAL DAS 2405007WL002233 GOPAL DAS 00462 UCBA0001162 1422 1422 Processed 19/05/2023 1692228322 GOPAL DAS UCO BANK(607066)
79 BAHANAGA OR-05-007-012-005/33984
(ARUHABAD) 		2405007000NRG24120520230043064 12/05/2023 RANJITA ACHARYA 2405007WL002259 RANJITA ACHARYA 00462 UCBA0001162 1422 1422 Processed 19/05/2023 1692228397 MRS RANJITA ACHARYA STATE BANK OF INDIA(508548)
80 BAHANAGA OR-05-007-012-005/38340
(ARUHABAD) 		2405007000NRG24120520230043070 12/05/2023 SRIMATI SABITA DAS 2405007WL002259 SRIMATI SABITA DAS 00462 UCBA0001162 1422 1422 Processed 19/05/2023 1692228321 SABITA DAS UCO BANK(607066)
81 BAHANAGA OR-05-007-012-005/38342
(ARUHABAD) 		2405007000NRG24120520230042592 12/05/2023 MALATI MOHAPATRA 2405007WL002233 MALATI MOHAPATRA 00462 UCBA0001162 1422 1422 Processed 19/05/2023 1692228319 MALATI MAHAPATRA UCO BANK(607066)
82 BAHANAGA OR-05-007-012-005/38389
(ARUHABAD) 		2405007000NRG24120520230042594 12/05/2023 NAYANA DAS 2405007WL002233 NAYANA DAS 00462 UCBA0001162 1422 1422 Processed 19/05/2023 1692228320 NAYANA DAS UCO BANK(607066)
83 BAHANAGA OR-05-007-012-005/38704
(ARUHABAD) 		2405007000NRG24120520230043075 12/05/2023 SRI RAMACHNADRA DAS 2405007WL002259 SRI RAMACHNADRA DAS 00462 UCBA0001162 1422 1422 Processed 19/05/2023 1692228324 SRIRAM CHANDRA DAS UCO BANK(607066)
84 BAHANAGA OR-05-007-012-005/388814
(ARUHABAD) 		2405007000NRG24120520230042598 12/05/2023 MALATILATA MOHANTY 2405007WL002233 MALATILATA MOHANTY 00462 UCBA0001162 1422 1422 Processed 19/05/2023 1692228323 MALATI LATA MOHANTY UCO BANK(607066)
SubTotal 12798 12798
Total 119211 119211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_120523APB_FTO_107754 State Bank of India SBIN0006411 BISHNUPUR 90771
2 BAHANAGA OR2405007012_120523APB_FTO_107754 State Bank of India SBIN0007980 SORO 2844
3 BAHANAGA OR2405007012_120523APB_FTO_107754 State Bank of India SBIN0012053 GOPALPUR 12798
4 BAHANAGA OR2405007012_120523APB_FTO_107754 UCO Bank UCBA0001162 GOPALPUR 12798

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