Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:56:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_181023APB_FTO_658326
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-05-007-019-001/11758
(KOCHIAKOILI) 		2405007000NRG24181020230309070 18/10/2023 LAXMIKANTA SHIAL 2405007WL033942 LAXMIKANTA SHIAL 00220 UCBA0RRBKGB 2844 2844 Rejected 09/11/2023 7265472886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BAHANAGA OR-05-007-019-001/12258
(KOCHIAKOILI) 		2405007000NRG24181020230308996 18/10/2023 PRADEEP KUMAR DASH 2405007WL033929 PRADEEP KUMAR DASH 00220 UCBA0RRBKGB 2844 2844 Processed 10/11/2023 7265472865 MR PRADEEP KUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 5688 5688
3 BAHANAGA OR-05-007-019-001/3374306418
(KOCHIAKOILI) 		2405007000NRG24181020230309020 18/10/2023 MR PRASANNA KUMAR DASH 2405007WL033932 MR PRASANNA KUMAR DASH 00354 PUNB0723000 2844 2844 Processed 09/11/2023 7265472882 PRASANNA KUMAR DASH S/O-TARAKANTA DASH PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
4 BAHANAGA OR-05-007-019-001/149514
(KOCHIAKOILI) 		2405007000NRG24181020230309071 18/10/2023 Mrs. BHANUMATI SHIAL 2405007WL033942 Mrs. BHANUMATI SHIAL 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7265472863 Mrs. BHANUMATI SHIAL ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-019-001/28242
(KOCHIAKOILI) 		2405007000NRG24181020230309026 18/10/2023 Mr. BIDYADHAR PANDA 2405007WL033933 Mr. BIDYADHAR PANDA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7265472849 MR BIDYADHAR PANDA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-019-001/3374306158
(KOCHIAKOILI) 		2405007000NRG24181020230308990 18/10/2023 SANJUKTA KAR 2405007WL033928 SANJUKTA KAR 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7265472834 MISS SANJUKTA KAR STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-019-001/3374306164
(KOCHIAKOILI) 		2405007000NRG24181020230309019 18/10/2023 Mrs. MANJULATA SHIAL 2405007WL033932 Mrs. MANJULATA SHIAL 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7265472888 MRS MANJULATA SHIAL STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-019-001/3374306379
(KOCHIAKOILI) 		2405007000NRG24181020230309007 18/10/2023 GITANJALI DAS 2405007WL033930 GITANJALI DAS 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7265472855 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-019-001/342662
(KOCHIAKOILI) 		2405007000NRG24181020230308965 18/10/2023 Mrs. GITANJALI BEHERA 2405007WL033924 Mrs. GITANJALI BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7265472845 GITANJALI BEHERA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-019-001/498820
(KOCHIAKOILI) 		2405007000NRG24181020230308946 18/10/2023 CHANCHALA BANDHA 2405007WL033921 CHANCHALA BANDHA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7265472848 MRS CHANCHALA BANDHA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-019-001/7
(KOCHIAKOILI) 		2405007000NRG24181020230309072 18/10/2023 ANNAPURNA SAHU 2405007WL033942 ANNAPURNA SAHU 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7265472857 ANNAPURNA SAHU ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-019-001/789912
(KOCHIAKOILI) 		2405007000NRG24181020230309176 18/10/2023 MISS. BAIJAYANTI MAHALIK 2405007WL033967 MISS. BAIJAYANTI MAHALIK 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7265472860 MISS. BAIJAYANTI MAHALIK ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-019-001/851070
(KOCHIAKOILI) 		2405007000NRG24181020230309111 18/10/2023 RINA JENA 2405007WL033952 RINA JENA 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7265472843 MRS RINA JENA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-019-001/880403
(KOCHIAKOILI) 		2405007000NRG24181020230309112 18/10/2023 Mrs. ANJALI BANDHA 2405007WL033952 Mrs. ANJALI BANDHA 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7265472856 MRS ANJALI BANDHA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-019-001/933186
(KOCHIAKOILI) 		2405007000NRG24181020230308962 18/10/2023 Mrs. SITA BISWAL 2405007WL033923 Mrs. SITA BISWAL 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7265472846 Mrs. SITA BISWAL ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-019-001/953037
(KOCHIAKOILI) 		2405007000NRG24181020230309113 18/10/2023 Mrs. SULOCHANA SHIAL 2405007WL033952 Mrs. SULOCHANA SHIAL 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7265472854 MRS SULOCHANA SHIAL STATE BANK OF INDIA(508548)
SubTotal 38868 38868
17 BAHANAGA OR-05-007-019-001/12417
(KOCHIAKOILI) 		2405007000NRG24181020230308989 18/10/2023 Mr. BHARAT PRUSHTI 2405007WL033928 Mr. BHARAT PRUSHTI 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7265472833 MR BHARAT PRUSTY STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-019-001/19
(KOCHIAKOILI) 		2405007000NRG24181020230309109 18/10/2023 Mr. SUDARHAN SHIAL 2405007WL033952 Mr. SUDARHAN SHIAL 00415 SBIN0007980 3081 3081 Processed 10/11/2023 7265472890 MR SUDARSHAN SHIAL STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-019-001/239562
(KOCHIAKOILI) 		2405007000NRG24181020230308958 18/10/2023 Mr. BIDYADHAR MALLICK 2405007WL033923 Mr. BIDYADHAR MALLICK 00415 SBIN0007980 3081 3081 Processed 09/11/2023 7265472831 BIDYADHAR MALLICK HDFC BANK LTD(607152)
20 BAHANAGA OR-05-007-019-001/3374306117
(KOCHIAKOILI) 		2405007000NRG24181020230308970 18/10/2023 Miss. RUNI MALIK 2405007WL033925 Miss. RUNI MALIK 00415 SBIN0007980 2607 2607 Processed 09/11/2023 7265472889 RUNI MALIK UCO BANK(607066)
21 BAHANAGA OR-05-007-019-001/3374306277
(KOCHIAKOILI) 		2405007000NRG24181020230308959 18/10/2023 Mrs. ANITA MAHALIK 2405007WL033923 Mrs. ANITA MAHALIK 00415 SBIN0007980 3081 3081 Processed 09/11/2023 7265472859 ANITA MAHALIK BANK OF INDIA(508505)
22 BAHANAGA OR-05-007-019-001/3374306507
(KOCHIAKOILI) 		2405007000NRG24181020230309174 18/10/2023 Mr. GAJENDRA ROUL 2405007WL033967 Mr. GAJENDRA ROUL 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7265472835 MR GAJENDRA ROUL STATE BANK OF INDIA(508548)
SubTotal 18486 18486
23 BAHANAGA OR-05-007-019-001/11882
(KOCHIAKOILI) 		2405007000NRG24181020230308944 18/10/2023 GAYADHAR BANDHA 2405007WL033921 GAYADHAR BANDHA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7265472891 GAYADHAR BANDHA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-019-001/12436
(KOCHIAKOILI) 		2405007000NRG24181020230308997 18/10/2023 GITANJALI DAS 2405007WL033929 GITANJALI DAS 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7265472842 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-019-001/190360
(KOCHIAKOILI) 		2405007000NRG24181020230309024 18/10/2023 Mrs. RINA MALIK 2405007WL033933 Mrs. RINA MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7265472883 MRS RINA MALIK STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-019-001/29223
(KOCHIAKOILI) 		2405007000NRG24181020230308999 18/10/2023 Mr. GANESH MOHAPATRA 2405007WL033929 Mr. GANESH MOHAPATRA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7265472851 MR GANESH MOHAPATRA STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-019-001/33313
(KOCHIAKOILI) 		2405007000NRG24181020230308964 18/10/2023 Mr. BISWARANJAN MALIK 2405007WL033924 Mr. BISWARANJAN MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7265472828 MR BISWARANJAN MALIK STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-019-001/33673
(KOCHIAKOILI) 		2405007000NRG24181020230309005 18/10/2023 RUKMANEE MALIK 2405007WL033930 RUKMANEE MALIK 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7265472839 MRS RUKMANEE MALIK STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-019-001/58922
(KOCHIAKOILI) 		2405007000NRG24181020230309001 18/10/2023 RAJU MALIK 2405007WL033929 RAJU MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7265472830 MR RAJU MALIK STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-019-001/599297
(KOCHIAKOILI) 		2405007000NRG24181020230308948 18/10/2023 Mrs. RUNULATA BANDHA 2405007WL033921 Mrs. RUNULATA BANDHA 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7265472838 Mrs. RUNULATA BANDHA ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-019-002/3374306106
(KOCHIAKOILI) 		2405007000NRG24181020230309188 18/10/2023 Mr. SARAT CHANDRA JENA 2405007WL033970 Mr. SARAT CHANDRA JENA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7265472841 MR SARAT CHANDRA JENA STATE BANK OF INDIA(508548)
SubTotal 27492 27492
32 BAHANAGA OR-05-007-019-001/12042
(KOCHIAKOILI) 		2405007000NRG24181020230308975 18/10/2023 Mr. PADMALOCHAN MALIK 2405007WL033926 Mr. PADMALOCHAN MALIK 00415 SBIN0013581 2607 2607 Processed 10/11/2023 7265472840 MR PADMALOCHAN MALIK STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-019-001/12262
(KOCHIAKOILI) 		2405007000NRG24181020230308976 18/10/2023 Mr. MANORANJAN BEHERA 2405007WL033926 Mr. MANORANJAN BEHERA 00415 SBIN0013581 2607 2607 Processed 10/11/2023 7265472829 MR MANORANJAN BEHERA STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-019-001/226
(KOCHIAKOILI) 		2405007000NRG24181020230308957 18/10/2023 Mrs. RUKMANI DASH 2405007WL033923 Mrs. RUKMANI DASH 00415 SBIN0013581 3081 3081 Processed 09/11/2023 7265472861 Mrs. RUKMANI DASH ODISHA GRAMYA BANK(607060)
35 BAHANAGA OR-05-007-019-001/325917
(KOCHIAKOILI) 		2405007000NRG24181020230309173 18/10/2023 Mrs. BASANTI MALIK 2405007WL033967 Mrs. BASANTI MALIK 00415 SBIN0013581 2844 2844 Processed 09/11/2023 7265472862 Mrs. BASANTI MALIK ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-019-001/3374306351
(KOCHIAKOILI) 		2405007000NRG24181020230308971 18/10/2023 Mrs. SNIGDHA RANI PANDA 2405007WL033925 Mrs. SNIGDHA RANI PANDA 00415 SBIN0013581 3318 3318 Processed 09/11/2023 7265472850 Mrs. SNIGDHA RANI PANDA ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-019-001/3374306441
(KOCHIAKOILI) 		2405007000NRG24181020230308960 18/10/2023 Mrs. MALATI MALIK 2405007WL033923 Mrs. MALATI MALIK 00415 SBIN0013581 3081 3081 Processed 09/11/2023 7265472887 Mrs. MALATI MALIK ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-019-001/3374306500
(KOCHIAKOILI) 		2405007000NRG24181020230308992 18/10/2023 Mr. HARIHARA SANKHUA 2405007WL033928 Mr. HARIHARA SANKHUA 00415 SBIN0013581 3318 3318 Processed 10/11/2023 7265472832 MR HARIHARA SANKHUA STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-019-001/58923
(KOCHIAKOILI) 		2405007000NRG24181020230309003 18/10/2023 Mrs. SASHMITA MALIK 2405007WL033929 Mrs. SASHMITA MALIK 00415 SBIN0013581 3318 3318 Processed 10/11/2023 7265472844 MRS SASHMITA MALIK STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-019-001/813243
(KOCHIAKOILI) 		2405007000NRG24181020230308995 18/10/2023 JHUMARANI MALLICK 2405007WL033928 JHUMARANI MALLICK 00415 SBIN0013581 3318 3318 Processed 10/11/2023 7265472836 MRS JHUMARANI MALLICK STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-019-001/838972
(KOCHIAKOILI) 		2405007000NRG24181020230308968 18/10/2023 SARITA SANKHUA 2405007WL033924 SARITA SANKHUA 00415 SBIN0013581 3318 3318 Processed 10/11/2023 7265472847 MRS SARITA SANKHUA STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-019-001/918713
(KOCHIAKOILI) 		2405007000NRG24181020230308949 18/10/2023 Mts. MINATI MALIK 2405007WL033921 Mts. MINATI MALIK 00415 SBIN0013581 2844 2844 Processed 09/11/2023 7265472837 Mts. MINATI MALIK ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-019-002/104592
(KOCHIAKOILI) 		2405007000NRG24181020230308973 18/10/2023 Mrs. JAYANTI MALIK 2405007WL033925 Mrs. JAYANTI MALIK 00415 SBIN0013581 3318 3318 Processed 09/11/2023 7265472853 Mrs. JAYANTI MALIK ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-019-002/3374306195
(KOCHIAKOILI) 		2405007000NRG24181020230308974 18/10/2023 Mr. Padmabati Sahoo 2405007WL033925 Mr. Padmabati Sahoo 00415 SBIN0013581 3318 3318 Processed 09/11/2023 7265472858 Mr. Padmabati Sahoo ODISHA GRAMYA BANK(607060)
45 BAHANAGA OR-05-007-019-002/3374306217
(KOCHIAKOILI) 		2405007000NRG24181020230309114 18/10/2023 Mr. GOUTAM MALICK 2405007WL033952 Mr. GOUTAM MALICK 00415 SBIN0013581 3081 3081 Processed 09/11/2023 7265472864 Mr. GOUTAM MALICK ODISHA GRAMYA BANK(607060)
46 BAHANAGA OR-05-007-019-002/702
(KOCHIAKOILI) 		2405007000NRG24181020230309177 18/10/2023 Mrs. TULASI JENA 2405007WL033967 Mrs. TULASI JENA 00415 SBIN0013581 3081 3081 Processed 10/11/2023 7265472852 MRS TULASI JENA STATE BANK OF INDIA(508548)
SubTotal 46452 46452
47 BAHANAGA OR-05-007-019-001/3374306399
(KOCHIAKOILI) 		2405007000NRG24181020230308972 18/10/2023 BHAGYALAXMI PANIGRAHI 2405007WL033925 BHAGYALAXMI PANIGRAHI 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7265472826 BHAGYALAKSHMI PANIGRAHI BANK OF INDIA(508505)
48 BAHANAGA OR-05-007-019-001/58922
(KOCHIAKOILI) 		2405007000NRG24181020230309002 18/10/2023 GEETA MALIK 2405007WL033929 GEETA MALIK 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7265472892 GEETA MALIK UCO BANK(607066)
SubTotal 6636 6636
49 BAHANAGA OR-05-007-019-001/345591
(KOCHIAKOILI) 		2405007000NRG24181020230308993 18/10/2023 HIRAMANI SANKHUA 2405007WL033928 HIRAMANI SANKHUA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7265472827 HIRAMANI SANKHUA UCO BANK(607066)
SubTotal 3318 3318
50 BAHANAGA OR-05-007-019-001/12043
(KOCHIAKOILI) 		2405007000NRG24181020230309004 18/10/2023 MR. KUMUDA MALIK 2405007WL033930 MR. KUMUDA MALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7265472885 MR. KUMUDA MALIK ODISHA GRAMYA BANK(607060)
51 BAHANAGA OR-05-007-019-001/12085
(KOCHIAKOILI) 		2405007000NRG24181020230309023 18/10/2023 MRS MIANTI MALIK 2405007WL033933 MRS MIANTI MALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7265472879 MRS MIANTI MALIK ODISHA GRAMYA BANK(607060)
52 BAHANAGA OR-05-007-019-001/12252
(KOCHIAKOILI) 		2405007000NRG24181020230309017 18/10/2023 MISS MINATI BEHERA 2405007WL033932 MISS MINATI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7265472872 SHANKARSHAN BEHERA SO-NARENDRA BEHERA PUNJAB NATIONAL BANK(508568)
53 BAHANAGA OR-05-007-019-001/12261
(KOCHIAKOILI) 		2405007000NRG24181020230308945 18/10/2023 MRS . MANGA BEHERA 2405007WL033921 MRS . MANGA BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7265472877 MRS . MANGA BEHERA ODISHA GRAMYA BANK(607060)
54 BAHANAGA OR-05-007-019-001/12474
(KOCHIAKOILI) 		2405007000NRG24181020230308998 18/10/2023 MR KRUSHNA CHANDRA BEHERA 2405007WL033929 MR KRUSHNA CHANDRA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7265472884 KRUSHNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
55 BAHANAGA OR-05-007-019-001/174462
(KOCHIAKOILI) 		2405007000NRG24181020230309172 18/10/2023 MRS SUREKHA MALIK 2405007WL033967 MRS SUREKHA MALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7265472878 MRS SUREKHA MALIK ODISHA GRAMYA BANK(607060)
56 BAHANAGA OR-05-007-019-001/18
(KOCHIAKOILI) 		2405007000NRG24181020230308977 18/10/2023 MR SATYA NARAYAN SHIAL 2405007WL033926 MR SATYA NARAYAN SHIAL 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7265472880 MR SATYANARAYANA SHIAL STATE BANK OF INDIA(508548)
57 BAHANAGA OR-05-007-019-001/227
(KOCHIAKOILI) 		2405007000NRG24181020230309025 18/10/2023 MRS SABITA MOHARANA 2405007WL033933 MRS SABITA MOHARANA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7265472873 MRS SABITA MOHARANA ODISHA GRAMYA BANK(607060)
58 BAHANAGA OR-05-007-019-001/33302
(KOCHIAKOILI) 		2405007000NRG24181020230308969 18/10/2023 JAYRAM MALLIK 2405007WL033925 JAYRAM MALLIK 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7265472866 MR JAYARAM MALLICK STATE BANK OF INDIA(508548)
59 BAHANAGA OR-05-007-019-001/3374306201
(KOCHIAKOILI) 		2405007000NRG24181020230309006 18/10/2023 MRS BASANTI PANIGRAHI 2405007WL033930 MRS BASANTI PANIGRAHI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7265472870 MRS BASANTI PANIGRAHI ODISHA GRAMYA BANK(607060)
60 BAHANAGA OR-05-007-019-001/3374306375
(KOCHIAKOILI) 		2405007000NRG24181020230309027 18/10/2023 MRS PUSHPA LATA DAS 2405007WL033933 MRS PUSHPA LATA DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7265472881 MRS PUSHPA LATA DAS ODISHA GRAMYA BANK(607060)
61 BAHANAGA OR-05-007-019-001/3374306397
(KOCHIAKOILI) 		2405007000NRG24181020230308991 18/10/2023 MRS SANJULATA PRUSTI 2405007WL033928 MRS SANJULATA PRUSTI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265472868 MRS SANJULATA PRUSTI ODISHA GRAMYA BANK(607060)
62 BAHANAGA OR-05-007-019-001/3374306477
(KOCHIAKOILI) 		2405007000NRG24181020230309000 18/10/2023 MRS MANJULATA MALIK 2405007WL033929 MRS MANJULATA MALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7265472871 MRS MANJULATA MALIK ODISHA GRAMYA BANK(607060)
63 BAHANAGA OR-05-007-019-001/3374306487
(KOCHIAKOILI) 		2405007000NRG24181020230308980 18/10/2023 MR SURYAKANTA BARIK 2405007WL033926 MR SURYAKANTA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265472875 SURYAKANTA BARIK FINO PAYMENTS BANK LTD(608001)
64 BAHANAGA OR-05-007-019-001/43
(KOCHIAKOILI) 		2405007000NRG24181020230309110 18/10/2023 MR BALABHADRA MAHARANA 2405007WL033952 MR BALABHADRA MAHARANA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265472876 MR BALABHADRA MAHARANA ODISHA GRAMYA BANK(607060)
65 BAHANAGA OR-05-007-019-001/685510
(KOCHIAKOILI) 		2405007000NRG24181020230309175 18/10/2023 MRS BAURI MALIK 2405007WL033967 MRS BAURI MALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7265472869 MRS BAURI MALIK ODISHA GRAMYA BANK(607060)
66 BAHANAGA OR-05-007-019-001/8
(KOCHIAKOILI) 		2405007000NRG24181020230309021 18/10/2023 MRS MALATI SAHU 2405007WL033932 MRS MALATI SAHU 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7265472874 MRS MALATI SAHU STATE BANK OF INDIA(508548)
67 BAHANAGA OR-05-007-019-002/3374306232
(KOCHIAKOILI) 		2405007000NRG24181020230309009 18/10/2023 MR MUKTIKANTA MALIK 2405007WL033930 MR MUKTIKANTA MALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7265472867 MR MUKTIKANTA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 52377 52377
Total 202161 202161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_181023APB_FTO_658326 Kalinga Gramya Bank UCBA0RRBKGB ANJI 5688
2 BAHANAGA OR2405007019_181023APB_FTO_658326 Punjab National Bank PUNB0723000 SORO (ORISSA) 2844
3 BAHANAGA OR2405007019_181023APB_FTO_658326 State Bank of India SBIN0006411 BISHNUPUR 38868
4 BAHANAGA OR2405007019_181023APB_FTO_658326 State Bank of India SBIN0007980 SORO 18486
5 BAHANAGA OR2405007019_181023APB_FTO_658326 State Bank of India SBIN0012053 GOPALPUR 27492
6 BAHANAGA OR2405007019_181023APB_FTO_658326 State Bank of India SBIN0013581 ANANTAPUR 46452
7 BAHANAGA OR2405007019_181023APB_FTO_658326 UCO Bank UCBA0000860 BAHANAGA 6636
8 BAHANAGA OR2405007019_181023APB_FTO_658326 UCO Bank UCBA0001162 GOPALPUR 3318
9 BAHANAGA OR2405007019_181023APB_FTO_658326 Odisha Gramya Bank IOBA0ROGB01 ANJI 52377

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