Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:18:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_190623APB_FTO_255051
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) 		2405007000NRG24190620230133544 19/06/2023 Mr. RATNAKARA GHADEI 2405007WL006828 Mr. RATNAKARA GHADEI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929650 RATNAKAR GHADEI UCO BANK(607066)
2 BAHANAGA OR-05-007-012-005/11315
(ARUHABAD) 		2405007000NRG24190620230133545 19/06/2023 Mr. SATYARANJAN MISHRA 2405007WL006828 Mr. SATYARANJAN MISHRA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929628 MR SATYARANJAN MISHRA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-005/11376
(ARUHABAD) 		2405007000NRG24190620230133616 19/06/2023 Mr. DIBAKAR DAS 2405007WL006830 Mr. DIBAKAR DAS 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929626 MR DIBAKAR DAS STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-005/11377
(ARUHABAD) 		2405007000NRG24190620230133618 19/06/2023 HARAPRIYA DAS 2405007WL006830 HARAPRIYA DAS 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929635 MRS HARAPRIYA DAS STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-005/11377
(ARUHABAD) 		2405007000NRG24190620230133617 19/06/2023 Mr. BANSHIDHAR DAS 2405007WL006830 Mr. BANSHIDHAR DAS 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929630 MR BANSHIDHAR DAS STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-005/14904
(ARUHABAD) 		2405007000NRG24190620230133619 19/06/2023 PRAMILA SWAIN 2405007WL006830 PRAMILA SWAIN 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929641 MRS PRAMILA SWAIN STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-005/28348
(ARUHABAD) 		2405007000NRG24190620230133620 19/06/2023 Mr. GOURANGA JENA 2405007WL006830 Mr. GOURANGA JENA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929623 MR GOURANGA JENA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-005/28358
(ARUHABAD) 		2405007000NRG24190620230133622 19/06/2023 SRIKANTA SAHU 2405007WL006830 SRIKANTA SAHU 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929633 MR SRIKANTA SAHU STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-005/28359
(ARUHABAD) 		2405007000NRG24190620230133548 19/06/2023 Mr. SRIDHARA MOHAPATRA 2405007WL006828 Mr. SRIDHARA MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929613 MR SRIDHARA MOHAPATRA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-005/28369
(ARUHABAD) 		2405007000NRG24190620230133549 19/06/2023 Mr. SUDARSAN SAHU 2405007WL006828 Mr. SUDARSAN SAHU 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929614 MR SUDARSAN SAHU STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-005/28369
(ARUHABAD) 		2405007000NRG24190620230133550 19/06/2023 SNEHALATA SAHU 2405007WL006828 SNEHALATA SAHU 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929668 MRS SNEHALATA SAHU STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-012-005/28376
(ARUHABAD) 		2405007000NRG24190620230133551 19/06/2023 KISHORE MOHANTY 2405007WL006828 KISHORE MOHANTY 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929640 MR KISHOR MOHANTY STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-012-005/28382
(ARUHABAD) 		2405007000NRG24190620230133623 19/06/2023 GANGADHARA DAS 2405007WL006830 GANGADHARA DAS 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929595 GANGADHAR DAS STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-005/28391
(ARUHABAD) 		2405007000NRG24190620230133626 19/06/2023 BIKARTAN SAHU AND SUKANTI SAHU 2405007WL006830 BIKARTAN SAHU AND SUKANTI SAHU 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929617 MR BIKARTAN SAHU STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-005/28391
(ARUHABAD) 		2405007000NRG24190620230133625 19/06/2023 MR.BIKARTAN SAHU 2405007WL006830 MR.BIKARTAN SAHU 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929616 MR BIKARTAN SAHU STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-005/28392
(ARUHABAD) 		2405007000NRG24190620230133553 19/06/2023 Mr. DEBENDRA DAS 2405007WL006828 Mr. DEBENDRA DAS 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929637 MR DEBENDRA DAS STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-012-005/28393
(ARUHABAD) 		2405007000NRG24190620230133628 19/06/2023 JAYANTI MOHANTY 2405007WL006830 JAYANTI MOHANTY 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929661 MRS JAYANTI MOHANTY STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-012-005/28393
(ARUHABAD) 		2405007000NRG24190620230133627 19/06/2023 Mr.JAGANNATH MOHANTY 2405007WL006830 Mr.JAGANNATH MOHANTY 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929624 JAGANNATH MOHANTY UCO BANK(607066)
19 BAHANAGA OR-05-007-012-005/31150
(ARUHABAD) 		2405007000NRG24190620230133629 19/06/2023 SABITRI ACHARYA 2405007WL006830 SABITRI ACHARYA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929620 MS SABITRIACHARYA ACHARYA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-012-005/31153
(ARUHABAD) 		2405007000NRG24190620230133631 19/06/2023 MALATI DAS 2405007WL006830 MALATI DAS 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929656 MRS MALATI DAS STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-012-005/31153
(ARUHABAD) 		2405007000NRG24190620230133630 19/06/2023 Mr. BHAGABAN DAS 2405007WL006830 Mr. BHAGABAN DAS 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929621 MR BHAGABAN DAS STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-012-005/31164
(ARUHABAD) 		2405007000NRG24190620230133554 19/06/2023 Mr.AMULYA KUMAR SAHU 2405007WL006828 Mr.AMULYA KUMAR SAHU 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929615 MR AMULYA KUMAR SAHU STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-012-005/31168
(ARUHABAD) 		2405007000NRG24190620230133555 19/06/2023 SHREE BHABAGRAHI PALAI 2405007WL006828 SHREE BHABAGRAHI PALAI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929647 MR BHABAGRAHI PALAI STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-012-005/31170
(ARUHABAD) 		2405007000NRG24190620230133632 19/06/2023 Mr.MUKTIKANTA SAHU 2405007WL006830 Mr.MUKTIKANTA SAHU 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929638 MR MUKTIKANTA SAHU STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-012-005/31181
(ARUHABAD) 		2405007000NRG24190620230133556 19/06/2023 Mr. MURALIDHAR MOHAPATRA 2405007WL006828 Mr. MURALIDHAR MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929629 MR MURALIDHAR MOHAPATRA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-012-005/31199
(ARUHABAD) 		2405007000NRG24190620230133560 19/06/2023 Mr. RAGHUNATH DAS 2405007WL006828 Mr. RAGHUNATH DAS 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929618 MR RAGHUNATH DAS STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-012-005/31214
(ARUHABAD) 		2405007000NRG24190620230133634 19/06/2023 PANKAJINI ACHARYA 2405007WL006830 PANKAJINI ACHARYA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929636 MRS PANKAJINI ACHARYA STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-012-005/31214
(ARUHABAD) 		2405007000NRG24190620230133633 19/06/2023 RATNAKARA ACHARYA 2405007WL006830 RATNAKARA ACHARYA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929631 MR RATNAKARA ACHARYA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-012-005/31983
(ARUHABAD) 		2405007000NRG24190620230133563 19/06/2023 Mrs. SNEHALATA AGASTI 2405007WL006828 Mrs. SNEHALATA AGASTI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929675 MRS SNEHALATA AGASTI STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-012-005/31983
(ARUHABAD) 		2405007000NRG24190620230133562 19/06/2023 SANJAYA KU AGASTI 2405007WL006828 SANJAYA KU AGASTI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929639 MR SANJAY AGASTI STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-012-005/31996
(ARUHABAD) 		2405007000NRG24190620230133564 19/06/2023 Mr. JAGANNATH DAS 2405007WL006828 Mr. JAGANNATH DAS 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929627 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-012-005/31996
(ARUHABAD) 		2405007000NRG24190620230133565 19/06/2023 MRS SANTILATA DAS 2405007WL006828 MRS SANTILATA DAS 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929596 SANTILATA DAS STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-012-005/32013
(ARUHABAD) 		2405007000NRG24190620230133566 19/06/2023 SATRUGHNA BINDHANI 2405007WL006828 SATRUGHNA BINDHANI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929594 SATRUGHNA BINDHANI STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-012-005/32289
(ARUHABAD) 		2405007000NRG24190620230133635 19/06/2023 AKSHAY DAS 2405007WL006830 AKSHAY DAS 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929673 MR AKSHAY DAS STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-012-005/32295
(ARUHABAD) 		2405007000NRG24190620230133567 19/06/2023 Mr. GAYADHAR MOHAPATRA 2405007WL006828 Mr. GAYADHAR MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929632 MR GAYADHAR MOHAPATRA STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-012-005/32295
(ARUHABAD) 		2405007000NRG24190620230133568 19/06/2023 SHANTILATA MOHAPATRA 2405007WL006828 SHANTILATA MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929660 MS SHANTILATA MOHAPATRA STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-012-005/32455
(ARUHABAD) 		2405007000NRG24190620230133569 19/06/2023 Mr. KAILASHCHANDRA BINDHANI 2405007WL006828 Mr. KAILASHCHANDRA BINDHANI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929644 MR KAILASHCHANDRA BINDHANI STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-012-005/32629
(ARUHABAD) 		2405007000NRG24190620230133636 19/06/2023 Mr. MOHENDRA DAS 2405007WL006830 Mr. MOHENDRA DAS 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929625 MR MOHENDRA DAS STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-012-005/33678
(ARUHABAD) 		2405007000NRG24190620230133638 19/06/2023 UMESH CHANDRA DAS 2405007WL006830 UMESH CHANDRA DAS 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929652 MR UMESH CHANDRA DAS STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-012-005/33703
(ARUHABAD) 		2405007000NRG24190620230133640 19/06/2023 GOURNG DAS 2405007WL006830 GOURNG DAS 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929649 MR GOURANGA DAS STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-012-005/33703
(ARUHABAD) 		2405007000NRG24190620230133641 19/06/2023 Mrs. URMILA DAS 2405007WL006830 Mrs. URMILA DAS 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929609 MRS URMILA DAS STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-012-005/33705
(ARUHABAD) 		2405007000NRG24190620230133642 19/06/2023 Mr. DIBAKAR SAHU 2405007WL006830 Mr. DIBAKAR SAHU 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929645 MR DIBAKAR SAHU STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-012-005/33705
(ARUHABAD) 		2405007000NRG24190620230133643 19/06/2023 PRAMILA SAHOO 2405007WL006830 PRAMILA SAHOO 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929648 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-012-005/33710
(ARUHABAD) 		2405007000NRG24190620230133644 19/06/2023 Mr.ANANTA ACHARYA 2405007WL006830 Mr.ANANTA ACHARYA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929646 MR ANANTA ACHARYA STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-012-005/33730
(ARUHABAD) 		2405007000NRG24190620230133645 19/06/2023 Mrs. NABANITA PADHI 2405007WL006830 Mrs. NABANITA PADHI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929663 MRS NABANITA PADHI STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-012-005/33850
(ARUHABAD) 		2405007000NRG24190620230133646 19/06/2023 Mr. LAMBODAR SAHU 2405007WL006830 Mr. LAMBODAR SAHU 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929643 MR LAMBODAR SAHU STATE BANK OF INDIA(508548)
47 BAHANAGA OR-05-007-012-005/33850
(ARUHABAD) 		2405007000NRG24190620230133647 19/06/2023 Mrs. GITANJALI SAHU 2405007WL006830 Mrs. GITANJALI SAHU 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929653 MRS GITANJALI SAHU STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-012-005/33890
(ARUHABAD) 		2405007000NRG24190620230133648 19/06/2023 MANJULATA MANDAL 2405007WL006830 MANJULATA MANDAL 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929657 MRS MANJULATA MANDAL STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-012-005/33984
(ARUHABAD) 		2405007000NRG24190620230133649 19/06/2023 SUDHAKAR ACHARYA 2405007WL006830 SUDHAKAR ACHARYA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929598 MR SUDHAKAR ACHARYA STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-012-005/38092
(ARUHABAD) 		2405007000NRG24190620230133571 19/06/2023 Mr. PRAKASH KUMAR MOHAPATRA 2405007WL006828 Mr. PRAKASH KUMAR MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929610 MR PRAKASH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-012-005/38171
(ARUHABAD) 		2405007000NRG24190620230133651 19/06/2023 RAMES SAHU 2405007WL006830 RAMES SAHU 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929655 MR RAMESH SAHU STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-012-005/38180
(ARUHABAD) 		2405007000NRG24190620230133653 19/06/2023 Mrs. RANJITA RATHA 2405007WL006830 Mrs. RANJITA RATHA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929674 MRS RANJITA RATHA STATE BANK OF INDIA(508548)
53 BAHANAGA OR-05-007-012-005/38334
(ARUHABAD) 		2405007000NRG24190620230133573 19/06/2023 BISWAJIT MOHAPATRA 2405007WL006828 BISWAJIT MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929654 BISWAJEET MOHAPATRA AXIS BANK(607153)
54 BAHANAGA OR-05-007-012-005/38336
(ARUHABAD) 		2405007000NRG24190620230133574 19/06/2023 SAROJINI ACHARYA 2405007WL006828 SAROJINI ACHARYA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929678 MRS SAROJINI ACHARYA STATE BANK OF INDIA(508548)
55 BAHANAGA OR-05-007-012-005/38354
(ARUHABAD) 		2405007000NRG24190620230133576 19/06/2023 SARASWATI SAHU 2405007WL006828 SARASWATI SAHU 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929676 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
56 BAHANAGA OR-05-007-012-005/38391
(ARUHABAD) 		2405007000NRG24190620230133658 19/06/2023 AJAYA MOHANTY 2405007WL006830 AJAYA MOHANTY 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929666 MR AJAY MOHANTY STATE BANK OF INDIA(508548)
57 BAHANAGA OR-05-007-012-005/38496
(ARUHABAD) 		2405007000NRG24190620230133659 19/06/2023 BHAGYABATI MOHANTY 2405007WL006830 BHAGYABATI MOHANTY 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929658 MRS BHAGYABATI MOHANTY STATE BANK OF INDIA(508548)
58 BAHANAGA OR-05-007-012-005/38676
(ARUHABAD) 		2405007000NRG24190620230133660 19/06/2023 SUNANDA ACHARYA 2405007WL006830 SUNANDA ACHARYA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929622 MRS SUNANDA ACHARYA STATE BANK OF INDIA(508548)
59 BAHANAGA OR-05-007-012-005/388611
(ARUHABAD) 		2405007000NRG24190620230133578 19/06/2023 Mrs PRAMILA DAS 2405007WL006828 Mrs PRAMILA DAS 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929667 PRAMILA DAS UCO BANK(607066)
60 BAHANAGA OR-05-007-012-005/388625
(ARUHABAD) 		2405007000NRG24190620230133579 19/06/2023 PARBATI SAHU 2405007WL006828 PARBATI SAHU 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929662 MRS PARBATI SAHU STATE BANK OF INDIA(508548)
61 BAHANAGA OR-05-007-012-005/388815
(ARUHABAD) 		2405007000NRG24190620230133582 19/06/2023 MINATI DAS 2405007WL006828 MINATI DAS 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929669 MRS MINATI DAS STATE BANK OF INDIA(508548)
62 BAHANAGA OR-05-007-012-005/388819
(ARUHABAD) 		2405007000NRG24190620230133583 19/06/2023 TRUPTIMAYEE ACHARYA 2405007WL006828 TRUPTIMAYEE ACHARYA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929670 MRS TRUPTIMAYEE ACHARYA STATE BANK OF INDIA(508548)
63 BAHANAGA OR-05-007-012-005/388820
(ARUHABAD) 		2405007000NRG24190620230133584 19/06/2023 RAKESH KUMAR DAS 2405007WL006828 RAKESH KUMAR DAS 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929672 MR RAKESH KUMAR DAS STATE BANK OF INDIA(508548)
64 BAHANAGA OR-05-007-012-005/388821
(ARUHABAD) 		2405007000NRG24190620230133585 19/06/2023 SATYABHAMA DAS 2405007WL006828 SATYABHAMA DAS 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803929671 MRS SATYABHAMA DAS STATE BANK OF INDIA(508548)
SubTotal 91008 91008
65 BAHANAGA OR-05-007-012-005/28348
(ARUHABAD) 		2405007000NRG24190620230133621 19/06/2023 DEBAKI JENA 2405007WL006830 DEBAKI JENA 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2803929664 DEBAKI JENA UCO BANK(607066)
66 BAHANAGA OR-05-007-012-005/31199
(ARUHABAD) 		2405007000NRG24190620230133561 19/06/2023 PARBATI DAS 2405007WL006828 PARBATI DAS 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2803929619 PARBATI DAS UCO BANK(607066)
SubTotal 2844 2844
67 BAHANAGA OR-05-007-012-005/14903
(ARUHABAD) 		2405007000NRG24190620230133547 19/06/2023 Mr. DROUPADI SINGH 2405007WL006828 Mr. DROUPADI SINGH 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2803929611 DRAUPADI SINGH UCO BANK(607066)
68 BAHANAGA OR-05-007-012-005/14903
(ARUHABAD) 		2405007000NRG24190620230133546 19/06/2023 Mr. SHRIDHAR SING 2405007WL006828 Mr. SHRIDHAR SING 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2803929634 MR SHRIDHAR SING STATE BANK OF INDIA(508548)
69 BAHANAGA OR-05-007-012-005/31196
(ARUHABAD) 		2405007000NRG24190620230133558 19/06/2023 CHANDRAKANTA JENA 2405007WL006828 CHANDRAKANTA JENA 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2803929612 MR CHANDRAKANTA JENA STATE BANK OF INDIA(508548)
70 BAHANAGA OR-05-007-012-005/31196
(ARUHABAD) 		2405007000NRG24190620230133559 19/06/2023 Mrs. LAXMIPRIYA JENA 2405007WL006828 Mrs. LAXMIPRIYA JENA 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2803929665 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
71 BAHANAGA OR-05-007-012-005/33583
(ARUHABAD) 		2405007000NRG24190620230133637 19/06/2023 Mr. MUKTI KANTA PANDA 2405007WL006830 Mr. MUKTI KANTA PANDA 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2803929642 MR MUKTI KANTA PANDA STATE BANK OF INDIA(508548)
72 BAHANAGA OR-05-007-012-005/38156
(ARUHABAD) 		2405007000NRG24190620230133572 19/06/2023 PRAFULLA SAHU 2405007WL006828 PRAFULLA SAHU 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2803929651 MR PRAFULLA SAHU STATE BANK OF INDIA(508548)
73 BAHANAGA OR-05-007-012-005/38338
(ARUHABAD) 		2405007000NRG24190620230133654 19/06/2023 RABINDRA DAS 2405007WL006830 RABINDRA DAS 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2803929597 MR RABINDRA DAS STATE BANK OF INDIA(508548)
74 BAHANAGA OR-05-007-012-005/38339
(ARUHABAD) 		2405007000NRG24190620230133655 19/06/2023 KSHIT KUMAR ACHARYA 2405007WL006830 KSHIT KUMAR ACHARYA 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2803929608 KSHITISH KUMAR ACHARYA AXIS BANK(607153)
75 BAHANAGA OR-05-007-012-005/388610
(ARUHABAD) 		2405007000NRG24190620230133662 19/06/2023 MINATI ARCHARY 2405007WL006830 MINATI ARCHARY 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2803929659 MRS MINATI ACHARYA STATE BANK OF INDIA(508548)
76 BAHANAGA OR-05-007-012-005/388769
(ARUHABAD) 		2405007000NRG24190620230133580 19/06/2023 Mrs. SANJUKTA PALEI 2405007WL006828 Mrs. SANJUKTA PALEI 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2803929677 MRS SANJUKTA PALEI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
77 BAHANAGA OR-05-007-012-005/28376
(ARUHABAD) 		2405007000NRG24190620230133552 19/06/2023 BHARATI MOHANTY 2405007WL006828 BHARATI MOHANTY 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803929606 BHARATI MOHANTY UCO BANK(607066)
78 BAHANAGA OR-05-007-012-005/28382
(ARUHABAD) 		2405007000NRG24190620230133624 19/06/2023 SATYABHAMA DAS 2405007WL006830 SATYABHAMA DAS 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803929605 SATYABHAMA DAS UCO BANK(607066)
79 BAHANAGA OR-05-007-012-005/33616
(ARUHABAD) 		2405007000NRG24190620230133570 19/06/2023 GOPAL DAS 2405007WL006828 GOPAL DAS 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803929602 GOPAL DAS UCO BANK(607066)
80 BAHANAGA OR-05-007-012-005/33984
(ARUHABAD) 		2405007000NRG24190620230133650 19/06/2023 RANJITA ACHARYA 2405007WL006830 RANJITA ACHARYA 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803929607 MRS RANJITA ACHARYA STATE BANK OF INDIA(508548)
81 BAHANAGA OR-05-007-012-005/38340
(ARUHABAD) 		2405007000NRG24190620230133656 19/06/2023 SRIMATI SABITA DAS 2405007WL006830 SRIMATI SABITA DAS 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803929601 SABITA DAS UCO BANK(607066)
82 BAHANAGA OR-05-007-012-005/38342
(ARUHABAD) 		2405007000NRG24190620230133575 19/06/2023 MALATI MOHAPATRA 2405007WL006828 MALATI MOHAPATRA 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803929599 MALATI MAHAPATRA UCO BANK(607066)
83 BAHANAGA OR-05-007-012-005/38389
(ARUHABAD) 		2405007000NRG24190620230133577 19/06/2023 NAYANA DAS 2405007WL006828 NAYANA DAS 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803929600 NAYANA DAS UCO BANK(607066)
84 BAHANAGA OR-05-007-012-005/38704
(ARUHABAD) 		2405007000NRG24190620230133661 19/06/2023 SRI RAMACHNADRA DAS 2405007WL006830 SRI RAMACHNADRA DAS 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803929604 SRIRAM CHANDRA DAS UCO BANK(607066)
85 BAHANAGA OR-05-007-012-005/388814
(ARUHABAD) 		2405007000NRG24190620230133581 19/06/2023 MALATILATA MOHANTY 2405007WL006828 MALATILATA MOHANTY 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803929603 MALATI LATA MOHANTY UCO BANK(607066)
SubTotal 12798 12798
Total 120870 120870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_190623APB_FTO_255051 State Bank of India SBIN0006411 BISHNUPUR 91008
2 BAHANAGA OR2405007012_190623APB_FTO_255051 State Bank of India SBIN0007980 SORO 2844
3 BAHANAGA OR2405007012_190623APB_FTO_255051 State Bank of India SBIN0012053 GOPALPUR 14220
4 BAHANAGA OR2405007012_190623APB_FTO_255051 UCO Bank UCBA0001162 GOPALPUR 12798

Download In Excel