Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:35:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_270523APB_FTO_163083
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-05-007-007-005/4287
(KASABAJAYPUR) 		2405007000NRG24270520230071153 27/05/2023 MR ABHIMANYU BISWAL 2405007WL003831 MR ABHIMANYU BISWAL 00048 BKID0005350 1422 1422 Processed 31/05/2023 1978454770 ABHIMANYU BISHWAL CANARA BANK(508532)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-007-005/333924
(KASABAJAYPUR) 		2405007000NRG24270520230071139 27/05/2023 Mr BIJAY KUMAR MISHRA 2405007WL003831 Mr BIJAY KUMAR MISHRA 00415 SBIN0000016 1422 1422 Processed 31/05/2023 1978454703 BIJAY KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
3 BAHANAGA OR-05-007-007-005/333924
(KASABAJAYPUR) 		2405007000NRG24270520230071140 27/05/2023 Mrs SHUVA LAXMI MISHRA 2405007WL003831 Mrs SHUVA LAXMI MISHRA 00415 SBIN0000016 1422 1422 Processed 31/05/2023 1978454774 SHUVALAXMI MISHRA BANK OF INDIA(508505)
4 BAHANAGA OR-05-007-007-005/333930
(KASABAJAYPUR) 		2405007000NRG24270520230071142 27/05/2023 BANSHIDHAR SHAW 2405007WL003831 BANSHIDHAR SHAW 00415 SBIN0000016 1422 1422 Processed 31/05/2023 1978454704 MR BANSHIDHAR SHAW STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-007-005/333935
(KASABAJAYPUR) 		2405007000NRG24270520230071145 27/05/2023 RADHAKANT PAKAL 2405007WL003831 RADHAKANT PAKAL 00415 SBIN0000016 1422 1422 Processed 31/05/2023 1978454691 Mr. RADHAKANTA SHAMBHU PAKAL CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
6 BAHANAGA OR-05-007-007-001/5401
(KASABAJAYPUR) 		2405007000NRG24270520230071014 27/05/2023 Mr. UPENDRA BISWAL 2405007WL003821 Mr. UPENDRA BISWAL 00415 SBIN0005078 1185 1185 Processed 31/05/2023 1978454740 UPENDRA BISWAL STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-007-001/5469
(KASABAJAYPUR) 		2405007000NRG24270520230071019 27/05/2023 BHAGABAN BISWAL 2405007WL003821 BHAGABAN BISWAL 00415 SBIN0005078 948 948 Processed 31/05/2023 1978454693 BHAGABAN BISWAL ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-007-001/5469
(KASABAJAYPUR) 		2405007000NRG24270520230071020 27/05/2023 NARAYAN CHANDRA BISWAL 2405007WL003821 NARAYAN CHANDRA BISWAL 00415 SBIN0005078 948 948 Processed 31/05/2023 1978454720 NARAYAN CHANDRA BISWAL PAYTM PAYMENTS BANK LTD(608032)
9 BAHANAGA OR-05-007-007-004/33235
(KASABAJAYPUR) 		2405007000NRG24270520230070921 27/05/2023 TAPAN KUMAR PADHI 2405007WL003813 TAPAN KUMAR PADHI 00415 SBIN0005078 1422 1422 Rejected 31/05/2023 1978454775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BAHANAGA OR-05-007-007-004/4713
(KASABAJAYPUR) 		2405007000NRG24270520230070937 27/05/2023 ANIL KUMAR PRADHAN 2405007WL003813 ANIL KUMAR PRADHAN 00415 SBIN0005078 1422 1422 Processed 31/05/2023 1978454707 MR ANIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-007-004/4713
(KASABAJAYPUR) 		2405007000NRG24270520230070936 27/05/2023 GITANJALI PRADHAN 2405007WL003813 GITANJALI PRADHAN 00415 SBIN0005078 1422 1422 Processed 31/05/2023 1978454697 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-007-005/4262
(KASABAJAYPUR) 		2405007000NRG24270520230071147 27/05/2023 REBATI NAYAK 2405007WL003831 REBATI NAYAK 00415 SBIN0005078 1422 1422 Processed 31/05/2023 1978454702 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-007-005/4264
(KASABAJAYPUR) 		2405007000NRG24270520230071150 27/05/2023 Mrs. SANJULATA BEHERA 2405007WL003831 Mrs. SANJULATA BEHERA 00415 SBIN0005078 1422 1422 Processed 31/05/2023 1978454736 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-007-005/4420
(KASABAJAYPUR) 		2405007000NRG24270520230071159 27/05/2023 Shri SANJAY KUMAR MAHALIK 2405007WL003831 Shri SANJAY KUMAR MAHALIK 00415 SBIN0005078 1422 1422 Processed 31/05/2023 1978454737 SHRI SANJAY KUMAR MAHALIK STATE BANK OF INDIA(508548)
SubTotal 11613 11613
15 BAHANAGA OR-05-007-007-005/333916
(KASABAJAYPUR) 		2405007000NRG24270520230071135 27/05/2023 DEEPANJALI 2405007WL003831 DEEPANJALI 00415 SBIN0006411 1422 1422 Processed 31/05/2023 1978454725 MISS DEEPANJALI DALEI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 BAHANAGA OR-05-007-007-001/333809
(KASABAJAYPUR) 		2405007000NRG24270520230070901 27/05/2023 GAYADHAR DAS 2405007WL003813 GAYADHAR DAS 00415 SBIN0007020 1422 1422 Processed 31/05/2023 1978454705 MR GAYADHAR DAS STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-007-001/333915
(KASABAJAYPUR) 		2405007000NRG24270520230070912 27/05/2023 RAGHUNATH PARHI 2405007WL003813 RAGHUNATH PARHI 00415 SBIN0007020 1422 1422 Processed 31/05/2023 1978454696 MR RAGHUNATH PARHI STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-007-001/5193
(KASABAJAYPUR) 		2405007000NRG24270520230070914 27/05/2023 Mr. BRAHMANANDA BISWAL 2405007WL003813 Mr. BRAHMANANDA BISWAL 00415 SBIN0007020 1422 1422 Processed 31/05/2023 1978454692 MR BRAHMANANDA BISWAL STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-007-001/5393
(KASABAJAYPUR) 		2405007000NRG24270520230070918 27/05/2023 Mr. LACHHAMAN ROUT 2405007WL003813 Mr. LACHHAMAN ROUT 00415 SBIN0007020 1422 1422 Processed 31/05/2023 1978454723 MR LACHHAMAN ROUT STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-007-004/333875
(KASABAJAYPUR) 		2405007000NRG24270520230070923 27/05/2023 DHANAJAY NAYAK 2405007WL003813 DHANAJAY NAYAK 00415 SBIN0007020 1422 1422 Processed 31/05/2023 1978454694 MR DHANANJAY NAYAK STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-007-005/31009
(KASABAJAYPUR) 		2405007000NRG24270520230071125 27/05/2023 RABI NARAYAN ROUT AND SANDHYA ROUT 2405007WL003831 RABI NARAYAN ROUT AND SANDHYA ROUT 00415 SBIN0007020 1422 1422 Processed 31/05/2023 1978454695 RABI NARAYAN ROUT SANDHYA ROUT STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-007-005/4572
(KASABAJAYPUR) 		2405007000NRG24270520230071165 27/05/2023 SANJAY KUMAR NAYAK 2405007WL003831 SANJAY KUMAR NAYAK 00415 SBIN0007020 1422 1422 Processed 31/05/2023 1978454706 MR SANJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
23 BAHANAGA OR-05-007-007-005/4371
(KASABAJAYPUR) 		2405007000NRG24270520230071157 27/05/2023 SUSARSHAN BEHERA 2405007WL003831 SUSARSHAN BEHERA 00415 SBIN0007980 1422 1422 Processed 31/05/2023 1978454724 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-007-008/33095
(KASABAJAYPUR) 		2405007000NRG24270520230070940 27/05/2023 Mrs. LAXMIPRIYA SHAW 2405007WL003813 Mrs. LAXMIPRIYA SHAW 00415 SBIN0007980 1422 1422 Processed 31/05/2023 1978454721 MRS LAXMIPRIYA SHAW STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-007-008/333912
(KASABAJAYPUR) 		2405007000NRG24270520230070941 27/05/2023 SANJULATA NAYAK 2405007WL003813 SANJULATA NAYAK 00415 SBIN0007980 1422 1422 Processed 31/05/2023 1978454722 SANJULATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
26 BAHANAGA OR-05-007-007-001/33030
(KASABAJAYPUR) 		2405007000NRG24270520230070899 27/05/2023 Mrs. MANORAMA DAS 2405007WL003813 Mrs. MANORAMA DAS 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1978454732 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-007-001/333871
(KASABAJAYPUR) 		2405007000NRG24270520230070903 27/05/2023 PRAMILA NAYAK 2405007WL003813 PRAMILA NAYAK 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1978454741 PRAMILA NAYAK INDIAN OVERSEAS BANK(508541)
28 BAHANAGA OR-05-007-007-001/333876
(KASABAJAYPUR) 		2405007000NRG24270520230070907 27/05/2023 PADMABATI DAS 2405007WL003813 PADMABATI DAS 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1978454731 MRS PADMABATI DAS STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-007-001/333878
(KASABAJAYPUR) 		2405007000NRG24270520230070908 27/05/2023 SUKANTI ROUT 2405007WL003813 SUKANTI ROUT 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1978454730 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-007-001/333903
(KASABAJAYPUR) 		2405007000NRG24270520230070996 27/05/2023 SATYA NARAYAN SHAW 2405007WL003821 SATYA NARAYAN SHAW 00415 SBIN0013582 948 948 Processed 31/05/2023 1978454728 MR SATYA NARAYAN SHAW STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-007-001/333905
(KASABAJAYPUR) 		2405007000NRG24270520230071000 27/05/2023 KARUNAKARA SHAW 2405007WL003821 KARUNAKARA SHAW 00415 SBIN0013582 948 948 Processed 31/05/2023 1978454726 MR KARUNAKARA SHAW STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-007-001/333911
(KASABAJAYPUR) 		2405007000NRG24270520230070911 27/05/2023 LAXMI SINGH 2405007WL003813 LAXMI SINGH 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1978454734 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-007-001/5193
(KASABAJAYPUR) 		2405007000NRG24270520230070915 27/05/2023 SEBATI BISWAL 2405007WL003813 SEBATI BISWAL 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1978454733 MRS SEBATI BISWAL STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-007-001/5317
(KASABAJAYPUR) 		2405007000NRG24270520230070916 27/05/2023 Mrs. SASMITA PATRA 2405007WL003813 Mrs. SASMITA PATRA 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1978454735 MRS SASMITA PATRA STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-007-001/5385
(KASABAJAYPUR) 		2405007000NRG24270520230070917 27/05/2023 AMIYA KUMAR DAS 2405007WL003813 AMIYA KUMAR DAS 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1978454701 MR AMIYA KUMAR DAS STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-007-004/4695
(KASABAJAYPUR) 		2405007000NRG24270520230070929 27/05/2023 Mrs. SHRABANI ROUT 2405007WL003813 Mrs. SHRABANI ROUT 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1978454772 MRS SHRABANI ROUT STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-007-005/32969
(KASABAJAYPUR) 		2405007000NRG24270520230071128 27/05/2023 Mr. BINOD ROUT 2405007WL003831 Mr. BINOD ROUT 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1978454738 BINOD KUMAR ROUT UCO BANK(607066)
38 BAHANAGA OR-05-007-007-005/33171
(KASABAJAYPUR) 		2405007000NRG24270520230071129 27/05/2023 Mrs. SUCHITRA MOHALIK 2405007WL003831 Mrs. SUCHITRA MOHALIK 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1978454698 SUCHITRA MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAHANAGA OR-05-007-007-005/333783
(KASABAJAYPUR) 		2405007000NRG24270520230071132 27/05/2023 JAYANTI SA 2405007WL003831 JAYANTI SA 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1978454729 MRS JAYANTI SA STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-007-005/333784
(KASABAJAYPUR) 		2405007000NRG24270520230071133 27/05/2023 DURJODHAN MAHALIK 2405007WL003831 DURJODHAN MAHALIK 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1978454699 MR DURJODHAN MAHALIK STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-007-005/333919
(KASABAJAYPUR) 		2405007000NRG24270520230071136 27/05/2023 RABINDRA BEHERA 2405007WL003831 RABINDRA BEHERA 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1978454739 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-007-005/333922
(KASABAJAYPUR) 		2405007000NRG24270520230071138 27/05/2023 NARENDRA KUMAR NAYAK 2405007WL003831 NARENDRA KUMAR NAYAK 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1978454727 NARENDRA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-007-005/4287
(KASABAJAYPUR) 		2405007000NRG24270520230071154 27/05/2023 Mrs. MAMATA BISWAL 2405007WL003831 Mrs. MAMATA BISWAL 00415 SBIN0013582 1185 1185 Processed 31/05/2023 1978454700 MRS MAMATA BISWAL STATE BANK OF INDIA(508548)
SubTotal 24411 24411
44 BAHANAGA OR-05-007-007-004/333882
(KASABAJAYPUR) 		2405007000NRG24270520230070924 27/05/2023 GYANENDRA PRADHAN 2405007WL003813 GYANENDRA PRADHAN 00462 UCBA0000371 1422 1422 Processed 31/05/2023 1978454687 GYANENDRA PRADHAN BANK OF BARODA(606985)
SubTotal 1422 1422
45 BAHANAGA OR-05-007-007-001/333900
(KASABAJAYPUR) 		2405007000NRG24270520230070991 27/05/2023 Ratikanta Malik 2405007WL003821 Ratikanta Malik 00462 UCBA0000432 948 948 Processed 31/05/2023 1978454779 RATIKANTA MALIK UCO BANK(607066)
SubTotal 948 948
46 BAHANAGA OR-05-007-007-001/333902
(KASABAJAYPUR) 		2405007000NRG24270520230070995 27/05/2023 SABITA BEHERA 2405007WL003821 SABITA BEHERA 00462 UCBA0000779 948 948 Processed 31/05/2023 1978454778 SABITA BEHERA UCO BANK(607066)
SubTotal 948 948
47 BAHANAGA OR-05-007-007-001/333905
(KASABAJAYPUR) 		2405007000NRG24270520230071001 27/05/2023 JAYANTI SHAW 2405007WL003821 JAYANTI SHAW 00462 UCBA0000860 948 948 Processed 31/05/2023 1978454777 JAYANTI SHAW UCO BANK(607066)
48 BAHANAGA OR-05-007-007-005/32907
(KASABAJAYPUR) 		2405007000NRG24270520230071126 27/05/2023 BIDYADHAR ROUT 2405007WL003831 BIDYADHAR ROUT 00462 UCBA0000860 1422 1422 Processed 31/05/2023 1978454776 BIDYADHAR ROUT ODISHA GRAMYA BANK(607060)
49 BAHANAGA OR-05-007-007-005/333710
(KASABAJAYPUR) 		2405007000NRG24270520230071130 27/05/2023 JYOTIRMAYEE ROUT 2405007WL003831 JYOTIRMAYEE ROUT 00462 UCBA0000860 1422 1422 Processed 31/05/2023 1978454688 JYOTIRMAYEE ROUT UCO BANK(607066)
SubTotal 3792 3792
50 BAHANAGA OR-05-007-007-001/333871
(KASABAJAYPUR) 		2405007000NRG24270520230070904 27/05/2023 BIKASH PATRA 2405007WL003813 BIKASH PATRA 00462 UCBA0001776 1422 1422 Processed 31/05/2023 1978454689 BIKASH PATRA INDUSIND BANK(607189)
51 BAHANAGA OR-05-007-007-004/333882
(KASABAJAYPUR) 		2405007000NRG24270520230070925 27/05/2023 SUJATA PRADHAN 2405007WL003813 SUJATA PRADHAN 00462 UCBA0001776 1422 1422 Processed 31/05/2023 1978454690 SUJATA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
52 BAHANAGA OR-05-007-007-001/333873
(KASABAJAYPUR) 		2405007000NRG24270520230070906 27/05/2023 BHAGYASHREE BISWAL 2405007WL003813 BHAGYASHREE BISWAL 00462 UCBA0003262 1422 1422 Processed 31/05/2023 1978454719 BHAGYASHREE BISWAL ODISHA GRAMYA BANK(607060)
53 BAHANAGA OR-05-007-007-001/333873
(KASABAJAYPUR) 		2405007000NRG24270520230070905 27/05/2023 RATIKANTA BISWAL 2405007WL003813 RATIKANTA BISWAL 00462 UCBA0003262 1422 1422 Processed 31/05/2023 1978454773 RATIKANTA BISWAL UCO BANK(607066)
54 BAHANAGA OR-05-007-007-001/333906
(KASABAJAYPUR) 		2405007000NRG24270520230071002 27/05/2023 DAMODAR MALIK 2405007WL003821 DAMODAR MALIK 00462 UCBA0003262 948 948 Processed 31/05/2023 1978454718 DAMODAR MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAHANAGA OR-05-007-007-001/333907
(KASABAJAYPUR) 		2405007000NRG24270520230071003 27/05/2023 HARISCHANDRA BISWAL 2405007WL003821 HARISCHANDRA BISWAL 00462 UCBA0003262 948 948 Processed 31/05/2023 1978454713 HARISCHANDRA BISWAL UCO BANK(607066)
56 BAHANAGA OR-05-007-007-004/333898
(KASABAJAYPUR) 		2405007000NRG24270520230070926 27/05/2023 RANJAN KUMAR BISWAL 2405007WL003813 RANJAN KUMAR BISWAL 00462 UCBA0003262 1422 1422 Processed 31/05/2023 1978454710 RANJAN KUMAR BISWAL UCO BANK(607066)
57 BAHANAGA OR-05-007-007-004/4687
(KASABAJAYPUR) 		2405007000NRG24270520230070928 27/05/2023 RASMITA PRADHAN 2405007WL003813 RASMITA PRADHAN 00462 UCBA0003262 1422 1422 Processed 31/05/2023 1978454711 MISS RASMITA PRADHAN STATE BANK OF INDIA(508548)
58 BAHANAGA OR-05-007-007-004/4695
(KASABAJAYPUR) 		2405007000NRG24270520230070930 27/05/2023 SASMITA ROUT 2405007WL003813 SASMITA ROUT 00462 UCBA0003262 1422 1422 Processed 31/05/2023 1978454717 SASMITA ROUT UCO BANK(607066)
59 BAHANAGA OR-05-007-007-004/4701
(KASABAJAYPUR) 		2405007000NRG24270520230070934 27/05/2023 SUNANDA JENA 2405007WL003813 SUNANDA JENA 00462 UCBA0003262 1422 1422 Processed 31/05/2023 1978454714 SUNANDA JENA ODISHA GRAMYA BANK(607060)
60 BAHANAGA OR-05-007-007-005/32907
(KASABAJAYPUR) 		2405007000NRG24270520230071127 27/05/2023 PUSPALATA ROUT. 2405007WL003831 PUSPALATA ROUT. 00462 UCBA0003262 1422 1422 Processed 31/05/2023 1978454708 PUSPALATA ROUT UCO BANK(607066)
61 BAHANAGA OR-05-007-007-005/333933
(KASABAJAYPUR) 		2405007000NRG24270520230071144 27/05/2023 KABITA GHADEI 2405007WL003831 KABITA GHADEI 00462 UCBA0003262 1422 1422 Processed 31/05/2023 1978454715 KABITA GHADEI BANK OF INDIA(508505)
62 BAHANAGA OR-05-007-007-005/333933
(KASABAJAYPUR) 		2405007000NRG24270520230071143 27/05/2023 PRAVAKAR BEHERA 2405007WL003831 PRAVAKAR BEHERA 00462 UCBA0003262 1422 1422 Processed 31/05/2023 1978454716 PRAVAKAR BEHERA UCO BANK(607066)
63 BAHANAGA OR-05-007-007-005/4326
(KASABAJAYPUR) 		2405007000NRG24270520230071156 27/05/2023 JANAKI BEHERA 2405007WL003831 JANAKI BEHERA 00462 UCBA0003262 1422 1422 Processed 31/05/2023 1978454709 JANAKI BEHERA UCO BANK(607066)
64 BAHANAGA OR-05-007-007-005/4461
(KASABAJAYPUR) 		2405007000NRG24270520230071160 27/05/2023 RABINDRA MOHANTY 2405007WL003831 RABINDRA MOHANTY 00462 UCBA0003262 1422 1422 Processed 31/05/2023 1978454712 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 17538 17538
65 BAHANAGA OR-05-007-007-001/33302
(KASABAJAYPUR) 		2405007000NRG24270520230070900 27/05/2023 MRS RUNULATA JENA 2405007WL003813 MRS RUNULATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978454758 MRS RUNULATA JENA ODISHA GRAMYA BANK(607060)
66 BAHANAGA OR-05-007-007-001/333812
(KASABAJAYPUR) 		2405007000NRG24270520230070990 27/05/2023 TILOTTAMA NAYAK 2405007WL003821 TILOTTAMA NAYAK 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978454755 TILOTTAMA NAYAK ODISHA GRAMYA BANK(607060)
67 BAHANAGA OR-05-007-007-001/333901
(KASABAJAYPUR) 		2405007000NRG24270520230070993 27/05/2023 JHARANA BISWAL 2405007WL003821 JHARANA BISWAL 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978454762 JHARANA BISWAL ODISHA GRAMYA BANK(607060)
68 BAHANAGA OR-05-007-007-001/333910
(KASABAJAYPUR) 		2405007000NRG24270520230070910 27/05/2023 SARASWATI SING 2405007WL003813 SARASWATI SING 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978454756 SARASWATI SING ODISHA GRAMYA BANK(607060)
69 BAHANAGA OR-05-007-007-001/5207
(KASABAJAYPUR) 		2405007000NRG24270520230071004 27/05/2023 MR SHRIDHARA BEHERA 2405007WL003821 MR SHRIDHARA BEHERA 00654 IOBA0ROGB01 948 948 Rejected 31/05/2023 1978454743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BAHANAGA OR-05-007-007-001/5207
(KASABAJAYPUR) 		2405007000NRG24270520230071005 27/05/2023 PARBATI BEHERA 2405007WL003821 PARBATI BEHERA 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978454748 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
71 BAHANAGA OR-05-007-007-001/5213
(KASABAJAYPUR) 		2405007000NRG24270520230071006 27/05/2023 MR JALADHARA SETHI 2405007WL003821 MR JALADHARA SETHI 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978454742 MR JALADHARA SETHI ODISHA GRAMYA BANK(607060)
72 BAHANAGA OR-05-007-007-001/5268
(KASABAJAYPUR) 		2405007000NRG24270520230071008 27/05/2023 BASANTI MALIK 2405007WL003821 BASANTI MALIK 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978454760 BASANTI MALIK ODISHA GRAMYA BANK(607060)
73 BAHANAGA OR-05-007-007-001/5296
(KASABAJAYPUR) 		2405007000NRG24270520230071009 27/05/2023 MR BHASKAR SAHU 2405007WL003821 MR BHASKAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978454752 MR BHASKAR SAHU ODISHA GRAMYA BANK(607060)
74 BAHANAGA OR-05-007-007-001/5296
(KASABAJAYPUR) 		2405007000NRG24270520230071010 27/05/2023 MRS NIRMALA SAHU 2405007WL003821 MRS NIRMALA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978454759 MRS NIRMALA SAHU ODISHA GRAMYA BANK(607060)
75 BAHANAGA OR-05-007-007-001/5341
(KASABAJAYPUR) 		2405007000NRG24270520230071012 27/05/2023 MR SOMANATHA BISWAL 2405007WL003821 MR SOMANATHA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978454746 MR SOMANATHA BISWAL ODISHA GRAMYA BANK(607060)
76 BAHANAGA OR-05-007-007-001/5374
(KASABAJAYPUR) 		2405007000NRG24270520230071013 27/05/2023 MRS KANAKALATA BISWAL 2405007WL003821 MRS KANAKALATA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978454780 MRS KANAKALATA BISWAL ODISHA GRAMYA BANK(607060)
77 BAHANAGA OR-05-007-007-001/5404
(KASABAJAYPUR) 		2405007000NRG24270520230071015 27/05/2023 SABITRI MALIK 2405007WL003821 SABITRI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978454754 SABITRI MALIK ODISHA GRAMYA BANK(607060)
78 BAHANAGA OR-05-007-007-001/5405
(KASABAJAYPUR) 		2405007000NRG24270520230071018 27/05/2023 MALATI SHO 2405007WL003821 MALATI SHO 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978454744 MALATI SHO ODISHA GRAMYA BANK(607060)
79 BAHANAGA OR-05-007-007-001/5405
(KASABAJAYPUR) 		2405007000NRG24270520230071017 27/05/2023 MR KHAGENDRA SHAW 2405007WL003821 MR KHAGENDRA SHAW 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978454747 MR KHAGENDRA SHAW ODISHA GRAMYA BANK(607060)
80 BAHANAGA OR-05-007-007-001/5442
(KASABAJAYPUR) 		2405007000NRG24270520230070920 27/05/2023 SASMITA PRADHAN 2405007WL003813 SASMITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978454768 SASMITA PRADHAN ODISHA GRAMYA BANK(607060)
81 BAHANAGA OR-05-007-007-004/33297
(KASABAJAYPUR) 		2405007000NRG24270520230070922 27/05/2023 MRS SUKANTI NAYAK 2405007WL003813 MRS SUKANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978454766 SUKANTI NAYAK INDUSIND BANK(607189)
82 BAHANAGA OR-05-007-007-004/4687
(KASABAJAYPUR) 		2405007000NRG24270520230070927 27/05/2023 MR BULURANJAN PRADHAN 2405007WL003813 MR BULURANJAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978454765 MR BULURANJAN PRADHAN ODISHA GRAMYA BANK(607060)
83 BAHANAGA OR-05-007-007-004/4701
(KASABAJAYPUR) 		2405007000NRG24270520230070931 27/05/2023 MR BANSHIDHAR JENA 2405007WL003813 MR BANSHIDHAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978454749 MR BANSHIDHAR JENA ODISHA GRAMYA BANK(607060)
84 BAHANAGA OR-05-007-007-004/4701
(KASABAJAYPUR) 		2405007000NRG24270520230070932 27/05/2023 MRS PRATIMA JENA 2405007WL003813 MRS PRATIMA JENA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978454767 PRATIMA JENA FINO PAYMENTS BANK LTD(608001)
85 BAHANAGA OR-05-007-007-005/333919
(KASABAJAYPUR) 		2405007000NRG24270520230071137 27/05/2023 SUKANTI BEHERA 2405007WL003831 SUKANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978454753 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
86 BAHANAGA OR-05-007-007-005/333936
(KASABAJAYPUR) 		2405007000NRG24270520230071146 27/05/2023 BISWAJIT GIRI 2405007WL003831 BISWAJIT GIRI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978454769 BISWAJIT R GIRI BANK OF BARODA(606985)
87 BAHANAGA OR-05-007-007-005/4262
(KASABAJAYPUR) 		2405007000NRG24270520230071148 27/05/2023 ARUN NAYAK 2405007WL003831 ARUN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978454751 ARUN NAYAK ODISHA GRAMYA BANK(607060)
88 BAHANAGA OR-05-007-007-005/4269
(KASABAJAYPUR) 		2405007000NRG24270520230071152 27/05/2023 MRS SANJUKTA MAHALIK 2405007WL003831 MRS SANJUKTA MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978454763 MRS SANJUKTA MAHALIK ODISHA GRAMYA BANK(607060)
89 BAHANAGA OR-05-007-007-005/4371
(KASABAJAYPUR) 		2405007000NRG24270520230071158 27/05/2023 MRS DIPANJALI BEHERA 2405007WL003831 MRS DIPANJALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978454757 MRS DIPANJALI BEHERA ODISHA GRAMYA BANK(607060)
90 BAHANAGA OR-05-007-007-005/4482
(KASABAJAYPUR) 		2405007000NRG24270520230071163 27/05/2023 MIGRD MONARAMA MISHRA 2405007WL003831 MIGRD MONARAMA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978454750 MIGRD MONARAMA MISHRA ODISHA GRAMYA BANK(607060)
91 BAHANAGA OR-05-007-007-005/4512
(KASABAJAYPUR) 		2405007000NRG24270520230071164 27/05/2023 BIDYADHARA GIRI 2405007WL003831 BIDYADHARA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978454745 BIDYADHARA GIRI ODISHA GRAMYA BANK(607060)
92 BAHANAGA OR-05-007-007-008/3949
(KASABAJAYPUR) 		2405007000NRG24270520230070943 27/05/2023 PRAFULLA KU. NAYAK 2405007WL003813 PRAFULLA KU. NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978454771 PRAFULLA KU. NAYAK ODISHA GRAMYA BANK(607060)
93 BAHANAGA OR-05-007-007-009/4189
(KASABAJAYPUR) 		2405007000NRG24270520230071022 27/05/2023 MADHABI LATA SAHU 2405007WL003821 MADHABI LATA SAHU 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978454761 MADHABI LATA SAHU ODISHA GRAMYA BANK(607060)
94 BAHANAGA OR-05-007-007-009/4202
(KASABAJAYPUR) 		2405007000NRG24270520230071024 27/05/2023 BHANUMATI MALIK 2405007WL003821 BHANUMATI MALIK 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978454764 BHANUMATI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 37209 37209
Total 123477 123477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_270523APB_FTO_163083 Bank of India BKID0005350 BALASORE 1422
2 BAHANAGA OR2405007007_270523APB_FTO_163083 State Bank of India SBIN0000016 BALASORE 5688
3 BAHANAGA OR2405007007_270523APB_FTO_163083 State Bank of India SBIN0005078 NILGIRI 11613
4 BAHANAGA OR2405007007_270523APB_FTO_163083 State Bank of India SBIN0006411 BISHNUPUR 1422
5 BAHANAGA OR2405007007_270523APB_FTO_163083 State Bank of India SBIN0007020 BALASORE IND. ESTATE 9954
6 BAHANAGA OR2405007007_270523APB_FTO_163083 State Bank of India SBIN0007980 SORO 4266
7 BAHANAGA OR2405007007_270523APB_FTO_163083 State Bank of India SBIN0013582 BANAPARIA 24411
8 BAHANAGA OR2405007007_270523APB_FTO_163083 UCO Bank UCBA0000371 SORO 1422
9 BAHANAGA OR2405007007_270523APB_FTO_163083 UCO Bank UCBA0000432 NILGIRI 948
10 BAHANAGA OR2405007007_270523APB_FTO_163083 UCO Bank UCBA0000779 KHAIRA 948
11 BAHANAGA OR2405007007_270523APB_FTO_163083 UCO Bank UCBA0000860 BAHANAGA 3792
12 BAHANAGA OR2405007007_270523APB_FTO_163083 UCO Bank UCBA0001776 SERGARH 2844
13 BAHANAGA OR2405007007_270523APB_FTO_163083 UCO Bank UCBA0003262 Panpana 17538
14 BAHANAGA OR2405007007_270523APB_FTO_163083 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1422
15 BAHANAGA OR2405007007_270523APB_FTO_163083 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 35787

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