Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:45:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_230523APB_FTO_146179
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-05-007-019-001/12419
(KOCHIAKOILI) 		2405007000NRG24230520230060203 23/05/2023 RAKESH KUMAR DAS 2405007WL003217 RAKESH KUMAR DAS 00078 CNRB0004132 1185 1185 Processed 26/05/2023 1877532780 RAKESH KUMAR DAS CANARA BANK(508532)
SubTotal 1185 1185
2 BAHANAGA OR-05-007-019-001/11981
(KOCHIAKOILI) 		2405007000NRG24230520230060115 23/05/2023 PRABHAKAR MALIK 2405007WL003214 PRABHAKAR MALIK 00220 UCBA0RRBKGB 1185 1185 Processed 26/05/2023 1877532728 PRAVAKAR MALLIK UCO BANK(607066)
SubTotal 1185 1185
3 BAHANAGA OR-05-007-019-001/12166
(KOCHIAKOILI) 		2405007000NRG24230520230060129 23/05/2023 MR PADMALOCHAN MALIK 2405007WL003214 MR PADMALOCHAN MALIK 00354 PUNB0723000 1185 1185 Processed 26/05/2023 1877532722 PADMALOCHAN MALIK PUNJAB NATIONAL BANK(508568)
4 BAHANAGA OR-05-007-019-001/3374306441
(KOCHIAKOILI) 		2405007000NRG24230520230060147 23/05/2023 MR MAKAR CHARAN MALLIK 2405007WL003214 MR MAKAR CHARAN MALLIK 00354 PUNB0723000 1185 1185 Processed 26/05/2023 1877532726 MR MAKAR CHARAN MALLIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-019-002/3374306193
(KOCHIAKOILI) 		2405007000NRG24230520230060159 23/05/2023 MR SAMIYA KUMAR SAHOO 2405007WL003214 MR SAMIYA KUMAR SAHOO 00354 PUNB0723000 1185 1185 Processed 26/05/2023 1877532727 MR SAMIYA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 3555 3555
6 BAHANAGA OR-05-007-019-001/27
(KOCHIAKOILI) 		2405007000NRG24230520230060131 23/05/2023 Mrs. ANJANA MALIK 2405007WL003214 Mrs. ANJANA MALIK 00415 SBIN0006411 1185 1185 Processed 26/05/2023 1877532775 MRS ANJANA MALIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-019-001/28236
(KOCHIAKOILI) 		2405007000NRG24230520230060132 23/05/2023 Mrs. MADHUSMITA NAYAK 2405007WL003214 Mrs. MADHUSMITA NAYAK 00415 SBIN0006411 1185 1185 Processed 26/05/2023 1877532774 MRS MADHUSMITA NAYAK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-019-001/3374306288
(KOCHIAKOILI) 		2405007000NRG24230520230060145 23/05/2023 Miss. SABITA MALIK 2405007WL003214 Miss. SABITA MALIK 00415 SBIN0006411 1185 1185 Processed 26/05/2023 1877532744 MISS SABITA MALIK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
9 BAHANAGA OR-05-007-019-001/11904
(KOCHIAKOILI) 		2405007000NRG24230520230060196 23/05/2023 Mr. Gayadhar Behera 2405007WL003217 Mr. Gayadhar Behera 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877532745 Mr. Gayadhar Behera ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-019-001/12416
(KOCHIAKOILI) 		2405007000NRG24230520230060199 23/05/2023 SHANTILATA SENAPATI 2405007WL003217 SHANTILATA SENAPATI 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877532750 MRS SHANTILATA SENAPATI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-019-001/12434
(KOCHIAKOILI) 		2405007000NRG24230520230060207 23/05/2023 DAYANIDHI PANIGRAHI 2405007WL003217 DAYANIDHI PANIGRAHI 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877532751 MR DAYANIDHI PANIGRAHI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-019-001/12442
(KOCHIAKOILI) 		2405007000NRG24230520230060213 23/05/2023 Mr.RAMACHANDRA SENAPATI 2405007WL003217 Mr.RAMACHANDRA SENAPATI 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877532739 MR RAMACHANDRA SENAPATI STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-019-001/12452
(KOCHIAKOILI) 		2405007000NRG24230520230060218 23/05/2023 Mr. KRUSHNA CHANDRA DAS 2405007WL003217 Mr. KRUSHNA CHANDRA DAS 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877532742 MR KRUSHNA CHANDRA DAS STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-019-001/12453
(KOCHIAKOILI) 		2405007000NRG24230520230060220 23/05/2023 Mrs. MALATI BEHERA 2405007WL003217 Mrs. MALATI BEHERA 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877532740 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-019-001/12477
(KOCHIAKOILI) 		2405007000NRG24230520230060223 23/05/2023 SURENDRA KUMAR PRUSTY 2405007WL003217 SURENDRA KUMAR PRUSTY 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877532735 SURENDRA KUMAR PRUSTY STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-019-001/28238
(KOCHIAKOILI) 		2405007000NRG24230520230060133 23/05/2023 Mr. RAMACHANDRA BEHERA 2405007WL003214 Mr. RAMACHANDRA BEHERA 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877532747 RAMCHANDRA BEHERA FEDERAL BANK(607165)
17 BAHANAGA OR-05-007-019-001/33671
(KOCHIAKOILI) 		2405007000NRG24230520230060138 23/05/2023 SUKANTA MALIK 2405007WL003214 SUKANTA MALIK 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877532741 SUKANTA MALIK PUNJAB & SIND BANK(607087)
18 BAHANAGA OR-05-007-019-001/3374306117
(KOCHIAKOILI) 		2405007000NRG24230520230060142 23/05/2023 Miss. RUNI MALIK 2405007WL003214 Miss. RUNI MALIK 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877532752 RUNI MALIK UCO BANK(607066)
19 BAHANAGA OR-05-007-019-002/33737
(KOCHIAKOILI) 		2405007000NRG24230520230060153 23/05/2023 SASMITA MALIK 2405007WL003214 SASMITA MALIK 00415 SBIN0007980 1185 1185 Rejected 26/05/2023 1877532761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BAHANAGA OR-05-007-019-002/3374306092
(KOCHIAKOILI) 		2405007000NRG24230520230060154 23/05/2023 RANJAN KUMAR MOHAPATRA 2405007WL003214 RANJAN KUMAR MOHAPATRA 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877532746 MR RANJAN KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
21 BAHANAGA OR-05-007-019-001/12039
(KOCHIAKOILI) 		2405007000NRG24230520230060118 23/05/2023 SURESH MALIK 2405007WL003214 SURESH MALIK 00415 SBIN0012053 1185 1185 Processed 26/05/2023 1877532749 MR SURESH MALIK STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-019-001/12041
(KOCHIAKOILI) 		2405007000NRG24230520230060122 23/05/2023 Mrs. PARBATI MALIK 2405007WL003214 Mrs. PARBATI MALIK 00415 SBIN0012053 1185 1185 Processed 26/05/2023 1877532757 MRS PARBATI MALIK STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-019-001/12418
(KOCHIAKOILI) 		2405007000NRG24230520230060201 23/05/2023 LAXMI PRUSHTI 2405007WL003217 LAXMI PRUSHTI 00415 SBIN0012053 1185 1185 Processed 26/05/2023 1877532760 MRS LAXMI PRUSHTI STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-019-001/12418
(KOCHIAKOILI) 		2405007000NRG24230520230060200 23/05/2023 SHARAT PUSTI 2405007WL003217 SHARAT PUSTI 00415 SBIN0012053 1185 1185 Processed 26/05/2023 1877532753 MR SARAT PRUSTI STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-019-001/12436
(KOCHIAKOILI) 		2405007000NRG24230520230060210 23/05/2023 GITANJALI DAS 2405007WL003217 GITANJALI DAS 00415 SBIN0012053 1185 1185 Processed 26/05/2023 1877532768 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-019-001/12436
(KOCHIAKOILI) 		2405007000NRG24230520230060209 23/05/2023 SRIKANTA DAS 2405007WL003217 SRIKANTA DAS 00415 SBIN0012053 1185 1185 Processed 26/05/2023 1877532762 SRIKANTA DAS UCO BANK(607066)
27 BAHANAGA OR-05-007-019-001/12438
(KOCHIAKOILI) 		2405007000NRG24230520230060212 23/05/2023 SURYAMANI BEHERA 2405007WL003217 SURYAMANI BEHERA 00415 SBIN0012053 1185 1185 Processed 26/05/2023 1877532763 MRS SURYAMANI BEHERA STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-019-001/12450
(KOCHIAKOILI) 		2405007000NRG24230520230060215 23/05/2023 Mr. BHAGIRATHI BEHERA 2405007WL003217 Mr. BHAGIRATHI BEHERA 00415 SBIN0012053 1185 1185 Processed 26/05/2023 1877532754 BHAGIRATHI BEHERA UCO BANK(607066)
29 BAHANAGA OR-05-007-019-001/12450
(KOCHIAKOILI) 		2405007000NRG24230520230060216 23/05/2023 SHANKARSHAN BEHERA 2405007WL003217 SHANKARSHAN BEHERA 00415 SBIN0012053 1185 1185 Processed 26/05/2023 1877532764 MR SHANKARSHAN BEHERA STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-019-001/12451
(KOCHIAKOILI) 		2405007000NRG24230520230060217 23/05/2023 Mr. KRUSHNA DAS 2405007WL003217 Mr. KRUSHNA DAS 00415 SBIN0012053 1185 1185 Processed 26/05/2023 1877532769 MR KRUSHNA DAS STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-019-001/12463
(KOCHIAKOILI) 		2405007000NRG24230520230060221 23/05/2023 EKADASHI BEHERA 2405007WL003217 EKADASHI BEHERA 00415 SBIN0012053 1185 1185 Processed 26/05/2023 1877532765 MR EKADASHI BEHERA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-019-001/12470
(KOCHIAKOILI) 		2405007000NRG24230520230060222 23/05/2023 Mr. GOURANGA PRUSTI 2405007WL003217 Mr. GOURANGA PRUSTI 00415 SBIN0012053 1185 1185 Processed 26/05/2023 1877532756 MR GOURANGA PRUSTI STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-019-001/12477
(KOCHIAKOILI) 		2405007000NRG24230520230060224 23/05/2023 Mrs. SABITA PRUSHTI 2405007WL003217 Mrs. SABITA PRUSHTI 00415 SBIN0012053 1185 1185 Processed 26/05/2023 1877532755 MRS SABITA PRUSHTI STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-019-001/33694
(KOCHIAKOILI) 		2405007000NRG24230520230060139 23/05/2023 Mrs BHANUMATI PUSTI 2405007WL003214 Mrs BHANUMATI PUSTI 00415 SBIN0012053 1185 1185 Processed 26/05/2023 1877532748 MRS BHANUMATI PUSTI STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-019-001/58922
(KOCHIAKOILI) 		2405007000NRG24230520230060150 23/05/2023 RAJU MALIK 2405007WL003214 RAJU MALIK 00415 SBIN0012053 1185 1185 Processed 26/05/2023 1877532738 MR RAJU MALIK STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-019-002/3374306196
(KOCHIAKOILI) 		2405007000NRG24230520230060161 23/05/2023 Mr. KUSHADHYAJ SAHOO 2405007WL003214 Mr. KUSHADHYAJ SAHOO 00415 SBIN0012053 1185 1185 Processed 26/05/2023 1877532758 MR KUSHADHYAJ SAHOO STATE BANK OF INDIA(508548)
SubTotal 18960 18960
37 BAHANAGA OR-05-007-019-001/11980
(KOCHIAKOILI) 		2405007000NRG24230520230060114 23/05/2023 Mrs. SATYABHAMA MALIK 2405007WL003214 Mrs. SATYABHAMA MALIK 00415 SBIN0013581 1185 1185 Processed 26/05/2023 1877532771 MRS SATYABHAMA MALIK STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-019-001/12040
(KOCHIAKOILI) 		2405007000NRG24230520230060120 23/05/2023 MAYADHAR MALIK 2405007WL003214 MAYADHAR MALIK 00415 SBIN0013581 1185 1185 Processed 26/05/2023 1877532734 MAYADHAR MALIK SO-SRIDHAR MALIK PUNJAB NATIONAL BANK(508568)
39 BAHANAGA OR-05-007-019-001/12040
(KOCHIAKOILI) 		2405007000NRG24230520230060119 23/05/2023 Mrs. SWARNAPRAVA MALLIK 2405007WL003214 Mrs. SWARNAPRAVA MALLIK 00415 SBIN0013581 1185 1185 Processed 26/05/2023 1877532743 Mrs. SWARNAPRAVA MALLIK ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-019-001/12042
(KOCHIAKOILI) 		2405007000NRG24230520230060124 23/05/2023 Mr. PADMALOCHAN MALIK 2405007WL003214 Mr. PADMALOCHAN MALIK 00415 SBIN0013581 1185 1185 Processed 26/05/2023 1877532759 MR PADMALOCHAN MALIK STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-019-001/12042
(KOCHIAKOILI) 		2405007000NRG24230520230060123 23/05/2023 NIRANJAN MALIK 2405007WL003214 NIRANJAN MALIK 00415 SBIN0013581 1185 1185 Processed 26/05/2023 1877532767 NIRANJAN MALIK STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-019-001/12181
(KOCHIAKOILI) 		2405007000NRG24230520230060130 23/05/2023 Mrs. RENUBALA MALIK 2405007WL003214 Mrs. RENUBALA MALIK 00415 SBIN0013581 1185 1185 Processed 26/05/2023 1877532772 Mrs. RENUBALA MALIK ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-019-001/12402
(KOCHIAKOILI) 		2405007000NRG24230520230060198 23/05/2023 Mrs. SUKANTI SAMAL 2405007WL003217 Mrs. SUKANTI SAMAL 00415 SBIN0013581 1185 1185 Processed 26/05/2023 1877532737 MRS SUKANTI SAMAL STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-019-001/28248
(KOCHIAKOILI) 		2405007000NRG24230520230060134 23/05/2023 Mrs. SUKANTI MALIK 2405007WL003214 Mrs. SUKANTI MALIK 00415 SBIN0013581 1185 1185 Processed 26/05/2023 1877532773 Mrs. SUKANTI MALIK ODISHA GRAMYA BANK(607060)
45 BAHANAGA OR-05-007-019-001/33644
(KOCHIAKOILI) 		2405007000NRG24230520230060135 23/05/2023 MANGAL CHARAN MALIK 2405007WL003214 MANGAL CHARAN MALIK 00415 SBIN0013581 1185 1185 Processed 26/05/2023 1877532766 MR MANGAL PRASAD MALIK STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-019-001/3374306441
(KOCHIAKOILI) 		2405007000NRG24230520230060148 23/05/2023 Mrs. MALATI MALIK 2405007WL003214 Mrs. MALATI MALIK 00415 SBIN0013581 1185 1185 Processed 26/05/2023 1877532778 Mrs. MALATI MALIK ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-019-001/58923
(KOCHIAKOILI) 		2405007000NRG24230520230060152 23/05/2023 Mrs. SASHMITA MALIK 2405007WL003214 Mrs. SASHMITA MALIK 00415 SBIN0013581 1185 1185 Processed 26/05/2023 1877532770 MRS SASHMITA MALIK STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-019-002/3374306195
(KOCHIAKOILI) 		2405007000NRG24230520230060160 23/05/2023 Mr. Padmabati Sahoo 2405007WL003214 Mr. Padmabati Sahoo 00415 SBIN0013581 1185 1185 Processed 26/05/2023 1877532777 Mr. Padmabati Sahoo ODISHA GRAMYA BANK(607060)
49 BAHANAGA OR-05-007-019-002/3374306217
(KOCHIAKOILI) 		2405007000NRG24230520230060163 23/05/2023 Mr. BHARATI MALIK 2405007WL003214 Mr. BHARATI MALIK 00415 SBIN0013581 1185 1185 Processed 26/05/2023 1877532776 MRS BHARATI MALIK STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-019-002/3374306217
(KOCHIAKOILI) 		2405007000NRG24230520230060162 23/05/2023 Mr. GOUTAM MALICK 2405007WL003214 Mr. GOUTAM MALICK 00415 SBIN0013581 1185 1185 Processed 26/05/2023 1877532779 Mr. GOUTAM MALICK ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
51 BAHANAGA OR-05-007-019-001/12038
(KOCHIAKOILI) 		2405007000NRG24230520230060117 23/05/2023 CHAKRADHAR MALIK 2405007WL003214 CHAKRADHAR MALIK 00462 UCBA0000371 1185 1185 Processed 26/05/2023 1877532729 CHAKRADHAR MALIK UCO BANK(607066)
52 BAHANAGA OR-05-007-019-002/3374306186
(KOCHIAKOILI) 		2405007000NRG24230520230060155 23/05/2023 CHHABI RANI SAHU 2405007WL003214 CHHABI RANI SAHU 00462 UCBA0000371 1185 1185 Processed 26/05/2023 1877532730 CHHABI RANI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
53 BAHANAGA OR-05-007-019-001/12438
(KOCHIAKOILI) 		2405007000NRG24230520230060211 23/05/2023 MADHU SUDAN BEHERA 2405007WL003217 MADHU SUDAN BEHERA 00462 UCBA0000860 1185 1185 Processed 26/05/2023 1877532731 MADHU SUDAN BEHERA UCO BANK(607066)
54 BAHANAGA OR-05-007-019-001/3374306285
(KOCHIAKOILI) 		2405007000NRG24230520230060143 23/05/2023 NARAYAN MALIK 2405007WL003214 NARAYAN MALIK 00462 UCBA0000860 1185 1185 Processed 26/05/2023 1877532736 NARAYAN MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAHANAGA OR-05-007-019-001/3374306286
(KOCHIAKOILI) 		2405007000NRG24230520230060144 23/05/2023 SABITA MALIK 2405007WL003214 SABITA MALIK 00462 UCBA0000860 1185 1185 Processed 26/05/2023 1877532733 SABITA MALLICK BANK OF INDIA(508505)
56 BAHANAGA OR-05-007-019-001/58922
(KOCHIAKOILI) 		2405007000NRG24230520230060151 23/05/2023 GEETA MALIK 2405007WL003214 GEETA MALIK 00462 UCBA0000860 1185 1185 Processed 26/05/2023 1877532732 GEETA MALIK UCO BANK(607066)
SubTotal 4740 4740
57 BAHANAGA OR-05-007-019-001/11991
(KOCHIAKOILI) 		2405007000NRG24230520230060116 23/05/2023 MRs JASHODA MALIK 2405007WL003214 MRs JASHODA MALIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877532791 MRS JASHODA MALIK STATE BANK OF INDIA(508548)
58 BAHANAGA OR-05-007-019-001/12043
(KOCHIAKOILI) 		2405007000NRG24230520230060125 23/05/2023 MR. KUMUDA MALIK 2405007WL003214 MR. KUMUDA MALIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877532788 MR. KUMUDA MALIK ODISHA GRAMYA BANK(607060)
59 BAHANAGA OR-05-007-019-001/12084
(KOCHIAKOILI) 		2405007000NRG24230520230060126 23/05/2023 MIGRD MUSA DAS 2405007WL003214 MIGRD MUSA DAS 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877532781 MIGRD MUSA DAS ODISHA GRAMYA BANK(607060)
60 BAHANAGA OR-05-007-019-001/12085
(KOCHIAKOILI) 		2405007000NRG24230520230060127 23/05/2023 MR KANHU MALIK 2405007WL003214 MR KANHU MALIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877532787 MR KANHU MALIK ODISHA GRAMYA BANK(607060)
61 BAHANAGA OR-05-007-019-001/12085
(KOCHIAKOILI) 		2405007000NRG24230520230060128 23/05/2023 MRS MIANTI MALIK 2405007WL003214 MRS MIANTI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877532790 MRS MIANTI MALIK ODISHA GRAMYA BANK(607060)
62 BAHANAGA OR-05-007-019-001/12420
(KOCHIAKOILI) 		2405007000NRG24230520230060205 23/05/2023 MRS RUKMANI DAS 2405007WL003217 MRS RUKMANI DAS 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877532724 Rukmani Das AIRTEL PAYMENTS BANK LIMITED(990288)
63 BAHANAGA OR-05-007-019-001/12426
(KOCHIAKOILI) 		2405007000NRG24230520230060206 23/05/2023 SANATAN PRUSTY 2405007WL003217 SANATAN PRUSTY 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877532782 SANATAN PRUSTY ODISHA GRAMYA BANK(607060)
64 BAHANAGA OR-05-007-019-001/12434
(KOCHIAKOILI) 		2405007000NRG24230520230060208 23/05/2023 MRS KANAKA LATA PANIGRAHI 2405007WL003217 MRS KANAKA LATA PANIGRAHI 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877532785 MRS KANAKA LATA PANIGRAHI ODISHA GRAMYA BANK(607060)
65 BAHANAGA OR-05-007-019-001/12442
(KOCHIAKOILI) 		2405007000NRG24230520230060214 23/05/2023 MRS SUKANTI SENAPATI 2405007WL003217 MRS SUKANTI SENAPATI 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877532784 MRS SUKANTI SENAPATI ODISHA GRAMYA BANK(607060)
66 BAHANAGA OR-05-007-019-001/12453
(KOCHIAKOILI) 		2405007000NRG24230520230060219 23/05/2023 MR GOPAL BEHERA 2405007WL003217 MR GOPAL BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877532725 MR GOPAL BEHERA ODISHA GRAMYA BANK(607060)
67 BAHANAGA OR-05-007-019-001/33700
(KOCHIAKOILI) 		2405007000NRG24230520230060140 23/05/2023 MI NITYANANDA MALIK 2405007WL003214 MI NITYANANDA MALIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877532783 NITYANANDA MALIK FEDERAL BANK(607165)
68 BAHANAGA OR-05-007-019-001/33727
(KOCHIAKOILI) 		2405007000NRG24230520230060141 23/05/2023 Mrs KUMUDINI MOHAPATRA 2405007WL003214 Mrs KUMUDINI MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877532786 Mrs KUMUDINI MOHAPATRA ODISHA GRAMYA BANK(607060)
69 BAHANAGA OR-05-007-019-001/340
(KOCHIAKOILI) 		2405007000NRG24230520230060149 23/05/2023 MRS SUNA MALLICK 2405007WL003214 MRS SUNA MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877532789 MRS SUNA MALLICK ODISHA GRAMYA BANK(607060)
70 BAHANAGA OR-05-007-019-002/3374306189
(KOCHIAKOILI) 		2405007000NRG24230520230060156 23/05/2023 MRS MALATI SAHU 2405007WL003214 MRS MALATI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877532723 MRS MALATI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_230523APB_FTO_146179 Canara Bank CNRB0004132 SORO 1185
2 BAHANAGA OR2405007019_230523APB_FTO_146179 Kalinga Gramya Bank UCBA0RRBKGB ANJI 1185
3 BAHANAGA OR2405007019_230523APB_FTO_146179 Punjab National Bank PUNB0723000 SORO (ORISSA) 3555
4 BAHANAGA OR2405007019_230523APB_FTO_146179 State Bank of India SBIN0006411 BISHNUPUR 3555
5 BAHANAGA OR2405007019_230523APB_FTO_146179 State Bank of India SBIN0007980 SORO 14220
6 BAHANAGA OR2405007019_230523APB_FTO_146179 State Bank of India SBIN0012053 GOPALPUR 18960
7 BAHANAGA OR2405007019_230523APB_FTO_146179 State Bank of India SBIN0013581 ANANTAPUR 16590
8 BAHANAGA OR2405007019_230523APB_FTO_146179 UCO Bank UCBA0000371 SORO 2370
9 BAHANAGA OR2405007019_230523APB_FTO_146179 UCO Bank UCBA0000860 BAHANAGA 4740
10 BAHANAGA OR2405007019_230523APB_FTO_146179 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1185
11 BAHANAGA OR2405007019_230523APB_FTO_146179 Odisha Gramya Bank IOBA0ROGB01 ANJI 14220
12 BAHANAGA OR2405007019_230523APB_FTO_146179 Odisha Gramya Bank IOBA0ROGB01 BIDU 1185

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