Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005012_300523APB_FTO_171644
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 BHOGRAI OR-05-005-012-005/49410
(SOHARIA) 		2405005000NRG24290520230074982 30/05/2023 SHIBASHANKAR TRIPATHY 2405005WL004061 SHIBASHANKAR TRIPATHY 00032 UTIB0002275 1659 1659 Processed 01/06/2023 2017645304 SHIBASHANKARA TRIPATHY AXIS BANK(607153)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-012-002/49589
(SOHARIA) 		2405005000NRG24290520230074954 30/05/2023 NIRANJAN NANDI 2405005WL004061 NIRANJAN NANDI 00354 PUNB0728700 1659 1659 Processed 01/06/2023 2017645303 NIRANJAN NANDI UCO BANK(607066)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-012-002/49311
(SOHARIA) 		2405005000NRG24290520230074933 30/05/2023 ASHOK KUMAR SAHOO 2405005WL004061 ASHOK KUMAR SAHOO 00415 SBIN0010902 1659 1659 Processed 01/06/2023 2017645299 ASHOK KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-012-002/49311
(SOHARIA) 		2405005000NRG24290520230074934 30/05/2023 SUMATI SAHOO 2405005WL004061 SUMATI SAHOO 00415 SBIN0010902 1659 1659 Processed 01/06/2023 2017645291 MRS SUMATI SAHOO STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-012-002/49417
(SOHARIA) 		2405005000NRG24290520230074937 30/05/2023 sanjay kumar das 2405005WL004061 sanjay kumar das 00415 SBIN0010902 1659 1659 Processed 01/06/2023 2017645296 SANJAY KUMAR DAS UCO BANK(607066)
6 BHOGRAI OR-05-005-012-002/49418
(SOHARIA) 		2405005000NRG24290520230074938 30/05/2023 BASANTA DAS 2405005WL004061 BASANTA DAS 00415 SBIN0010902 1659 1659 Processed 01/06/2023 2017645297 BASANTA DAS STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-012-002/49439
(SOHARIA) 		2405005000NRG24290520230074944 30/05/2023 RADHASHYAM DAS 2405005WL004061 RADHASHYAM DAS 00415 SBIN0010902 1659 1659 Processed 01/06/2023 2017645293 MR RADHASHYAM DAS STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-012-002/49444
(SOHARIA) 		2405005000NRG24290520230074946 30/05/2023 janmejay das 2405005WL004061 janmejay das 00415 SBIN0010902 1659 1659 Processed 01/06/2023 2017645289 JANMEJAY DAS STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-012-002/49448
(SOHARIA) 		2405005000NRG24290520230074949 30/05/2023 BASANTI ROUT 2405005WL004061 BASANTI ROUT 00415 SBIN0010902 1659 1659 Processed 01/06/2023 2017645288 BASANTI ROUT STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-012-002/49464
(SOHARIA) 		2405005000NRG24290520230074951 30/05/2023 gouranga charan dey 2405005WL004061 gouranga charan dey 00415 SBIN0010902 1659 1659 Processed 01/06/2023 2017645287 GOURANGA DEY UCO BANK(607066)
11 BHOGRAI OR-05-005-012-002/49578
(SOHARIA) 		2405005000NRG24290520230074952 30/05/2023 SRINIBAS NANDI 2405005WL004061 SRINIBAS NANDI 00415 SBIN0010902 1659 1659 Processed 01/06/2023 2017645290 MR SRINIBAS NANDI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-012-002/49601
(SOHARIA) 		2405005000NRG24290520230074956 30/05/2023 SUJATA DAS 2405005WL004061 SUJATA DAS 00415 SBIN0010902 1659 1659 Processed 01/06/2023 2017645301 SUJATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHOGRAI OR-05-005-012-002/49616
(SOHARIA) 		2405005000NRG24290520230074957 30/05/2023 ANANTA ROUT 2405005WL004061 ANANTA ROUT 00415 SBIN0010902 1659 1659 Processed 01/06/2023 2017645302 ANANTA ROUT UCO BANK(607066)
14 BHOGRAI OR-05-005-012-002/49631
(SOHARIA) 		2405005000NRG24290520230074962 30/05/2023 MINATI 2405005WL004061 MINATI 00415 SBIN0010902 1659 1659 Processed 01/06/2023 2017645286 MINATI SAHU STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-012-002/49636
(SOHARIA) 		2405005000NRG24290520230074963 30/05/2023 KAJAL 2405005WL004061 KAJAL 00415 SBIN0010902 1659 1659 Processed 01/06/2023 2017645295 MRS KAJAL DAS STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-012-005/16430
(SOHARIA) 		2405005000NRG24290520230074970 30/05/2023 ADHIR KUMAR GIRI 2405005WL004061 ADHIR KUMAR GIRI 00415 SBIN0010902 1659 1659 Processed 01/06/2023 2017645306 MR ADHIR KUMAR GIRI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-012-005/49628
(SOHARIA) 		2405005000NRG24290520230074983 30/05/2023 SUKUMAR BEHERA 2405005WL004061 SUKUMAR BEHERA 00415 SBIN0010902 1659 1659 Processed 01/06/2023 2017645282 SUKUMAR BEHERA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-012-005/49739
(SOHARIA) 		2405005000NRG24290520230074994 30/05/2023 jhadeswar 2405005WL004061 jhadeswar 00415 SBIN0010902 1659 1659 Processed 01/06/2023 2017645284 MR JHADESWAR PRADHAN STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-012-005/49799
(SOHARIA) 		2405005000NRG24290520230075002 30/05/2023 ARATI MANDAL 2405005WL004061 ARATI MANDAL 00415 SBIN0010902 1659 1659 Processed 01/06/2023 2017645285 MRS ARATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 28203 28203
20 BHOGRAI OR-05-005-012-002/49313
(SOHARIA) 		2405005000NRG24290520230074936 30/05/2023 BISHWANATH NANDI 2405005WL004061 BISHWANATH NANDI 00415 SBIN0013584 1659 1659 Processed 01/06/2023 2017645305 BISHWANATH NANDI UCO BANK(607066)
21 BHOGRAI OR-05-005-012-002/49436
(SOHARIA) 		2405005000NRG24290520230074943 30/05/2023 JYOTIRMAY PAL 2405005WL004061 JYOTIRMAY PAL 00415 SBIN0013584 1659 1659 Processed 01/06/2023 2017645283 JYOTRIMAY PAL STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-012-002/49630
(SOHARIA) 		2405005000NRG24290520230074961 30/05/2023 BASANTA 2405005WL004061 BASANTA 00415 SBIN0013584 1659 1659 Processed 01/06/2023 2017645294 BASANTA DAS STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-012-005/49676
(SOHARIA) 		2405005000NRG24290520230074989 30/05/2023 srimanta dey 2405005WL004061 srimanta dey 00415 SBIN0013584 1659 1659 Processed 01/06/2023 2017645298 MR SHRIMANTA DEY STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-012-005/49783
(SOHARIA) 		2405005000NRG24290520230074998 30/05/2023 GANGAMANI 2405005WL004061 GANGAMANI 00415 SBIN0013584 1659 1659 Processed 01/06/2023 2017645300 GANGAMANI DAS UCO BANK(607066)
25 BHOGRAI OR-05-005-012-005/49798
(SOHARIA) 		2405005000NRG24290520230075001 30/05/2023 JAYANT PRADHAN 2405005WL004061 JAYANT PRADHAN 00415 SBIN0013584 1659 1659 Processed 01/06/2023 2017645292 JAYANT PRADHAN UCO BANK(607066)
SubTotal 9954 9954
26 BHOGRAI OR-05-005-012-005/49338
(SOHARIA) 		2405005000NRG24290520230074972 30/05/2023 SANKARI MISHRA 2405005WL004061 SANKARI MISHRA 00462 UCBA0001111 1659 1659 Processed 01/06/2023 2017644998 SANKARI MISHRA UCO BANK(607066)
27 BHOGRAI OR-05-005-012-005/49392
(SOHARIA) 		2405005000NRG24290520230074977 30/05/2023 RITARANI TRIPATHY 2405005WL004061 RITARANI TRIPATHY 00462 UCBA0001111 1659 1659 Processed 01/06/2023 2017645313 RITARANI TRIPATHY UCO BANK(607066)
SubTotal 3318 3318
28 BHOGRAI OR-05-005-012-002/49308
(SOHARIA) 		2405005000NRG24290520230074932 30/05/2023 BRUNDABAN DAS 2405005WL004061 BRUNDABAN DAS 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645312 BRUNDABAN DAS ICICI BANK LTD(508534)
29 BHOGRAI OR-05-005-012-002/49312
(SOHARIA) 		2405005000NRG24290520230074935 30/05/2023 RENUKA KAR 2405005WL004061 RENUKA KAR 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645012 RENUKA KAR UCO BANK(607066)
30 BHOGRAI OR-05-005-012-002/49420
(SOHARIA) 		2405005000NRG24290520230074939 30/05/2023 SITARANI DAS 2405005WL004061 SITARANI DAS 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645271 SITARANI DAS UCO BANK(607066)
31 BHOGRAI OR-05-005-012-002/49421
(SOHARIA) 		2405005000NRG24290520230074940 30/05/2023 ANANTA DAS 2405005WL004061 ANANTA DAS 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645270 ANANTA DAS PUNJAB NATIONAL BANK(508568)
32 BHOGRAI OR-05-005-012-002/49428
(SOHARIA) 		2405005000NRG24290520230074941 30/05/2023 ASHOK KUMAR DEY 2405005WL004061 ASHOK KUMAR DEY 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645311 ASHOK KUMAR DEY UCO BANK(607066)
33 BHOGRAI OR-05-005-012-002/49429
(SOHARIA) 		2405005000NRG24290520230074942 30/05/2023 SAROJINI DAS 2405005WL004061 SAROJINI DAS 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645308 SAROJINI DAS UCO BANK(607066)
34 BHOGRAI OR-05-005-012-002/49443
(SOHARIA) 		2405005000NRG24290520230074945 30/05/2023 raj kumar dey 2405005WL004061 raj kumar dey 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645008 RAJKUMAR DEY AXIS BANK(607153)
35 BHOGRAI OR-05-005-012-002/49447
(SOHARIA) 		2405005000NRG24290520230074948 30/05/2023 HARIS CHANDRA DAS 2405005WL004061 HARIS CHANDRA DAS 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645267 HARISH CHANDRA DAS UCO BANK(607066)
36 BHOGRAI OR-05-005-012-002/49453
(SOHARIA) 		2405005000NRG24290520230074950 30/05/2023 TAPAS KUMAR DEY 2405005WL004061 TAPAS KUMAR DEY 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645310 TAPAS KUMAR DEY UCO BANK(607066)
37 BHOGRAI OR-05-005-012-002/49588
(SOHARIA) 		2405005000NRG24290520230074953 30/05/2023 SABITA NANDI 2405005WL004061 SABITA NANDI 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645264 SABITA NANDI UCO BANK(607066)
38 BHOGRAI OR-05-005-012-002/49590
(SOHARIA) 		2405005000NRG24290520230074955 30/05/2023 PANCHANAN NANDI 2405005WL004061 PANCHANAN NANDI 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645011 PANCHANAN NANDI UCO BANK(607066)
39 BHOGRAI OR-05-005-012-002/49618
(SOHARIA) 		2405005000NRG24290520230074958 30/05/2023 BASANTI NANDI 2405005WL004061 BASANTI NANDI 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645001 BASANTI NANDI UCO BANK(607066)
40 BHOGRAI OR-05-005-012-002/49626
(SOHARIA) 		2405005000NRG24290520230074959 30/05/2023 JYOTSNARANI 2405005WL004061 JYOTSNARANI 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645013 JYOTSNA RANI NANDI UCO BANK(607066)
41 BHOGRAI OR-05-005-012-002/49627
(SOHARIA) 		2405005000NRG24290520230074960 30/05/2023 ANJULATA 2405005WL004061 ANJULATA 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645277 ANJULATA ROUT UCO BANK(607066)
42 BHOGRAI OR-05-005-012-002/49638
(SOHARIA) 		2405005000NRG24290520230074964 30/05/2023 RAMSANKAR 2405005WL004061 RAMSANKAR 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645010 RAMSHANKAR DAS UCO BANK(607066)
43 BHOGRAI OR-05-005-012-002/49740
(SOHARIA) 		2405005000NRG24290520230074965 30/05/2023 SHASTIPRIYA 2405005WL004061 SHASTIPRIYA 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017644997 SHASHTI PRIYA SETHI UCO BANK(607066)
44 BHOGRAI OR-05-005-012-002/49741
(SOHARIA) 		2405005000NRG24290520230074966 30/05/2023 HARIPRIYA 2405005WL004061 HARIPRIYA 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645005 HARI PRIYA DAS UCO BANK(607066)
45 BHOGRAI OR-05-005-012-002/49755
(SOHARIA) 		2405005000NRG24290520230074967 30/05/2023 SAILABALA DAS 2405005WL004061 SAILABALA DAS 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645278 SAILABALA DAS UCO BANK(607066)
46 BHOGRAI OR-05-005-012-002/49779
(SOHARIA) 		2405005000NRG24290520230074968 30/05/2023 AMITA DAS 2405005WL004061 AMITA DAS 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645002 AMITA DAS UCO BANK(607066)
47 BHOGRAI OR-05-005-012-002/49780
(SOHARIA) 		2405005000NRG24290520230074969 30/05/2023 SRIKANTA 2405005WL004061 SRIKANTA 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645279 SRIKANTA ODISHA GRAMYA BANK(607060)
48 BHOGRAI OR-05-005-012-005/16634
(SOHARIA) 		2405005000NRG24290520230074971 30/05/2023 ASHALATA ROULA 2405005WL004061 ASHALATA ROULA 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645006 ASHA LATA ROUL UCO BANK(607066)
49 BHOGRAI OR-05-005-012-005/49376
(SOHARIA) 		2405005000NRG24290520230074974 30/05/2023 BASANTI PRADHAN 2405005WL004061 BASANTI PRADHAN 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645268 BASANTI PRADHAN UCO BANK(607066)
50 BHOGRAI OR-05-005-012-005/49376
(SOHARIA) 		2405005000NRG24290520230074973 30/05/2023 SUBHASH PRADHAN 2405005WL004061 SUBHASH PRADHAN 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645275 SUBHASH PRADHAN UCO BANK(607066)
51 BHOGRAI OR-05-005-012-005/49376
(SOHARIA) 		2405005000NRG24290520230074975 30/05/2023 SUMITA 2405005WL004061 SUMITA 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645274 SUMITA PRADHAN PUNJAB NATIONAL BANK(508568)
52 BHOGRAI OR-05-005-012-005/49392
(SOHARIA) 		2405005000NRG24290520230074976 30/05/2023 ARJUN TRIPATHY 2405005WL004061 ARJUN TRIPATHY 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645000 ARJUN TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHOGRAI OR-05-005-012-005/49395
(SOHARIA) 		2405005000NRG24290520230074978 30/05/2023 KADAMBINI BARIK 2405005WL004061 KADAMBINI BARIK 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645018 KADAMBINI BARIK UCO BANK(607066)
54 BHOGRAI OR-05-005-012-005/49395
(SOHARIA) 		2405005000NRG24290520230074979 30/05/2023 LUCYRANI BARIK 2405005WL004061 LUCYRANI BARIK 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645307 LUCYRANI BARIK UCO BANK(607066)
55 BHOGRAI OR-05-005-012-005/49396
(SOHARIA) 		2405005000NRG24290520230074980 30/05/2023 MINATI MOHANTY 2405005WL004061 MINATI MOHANTY 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645019 MINATI MOHANTY UCO BANK(607066)
56 BHOGRAI OR-05-005-012-005/49397
(SOHARIA) 		2405005000NRG24290520230074981 30/05/2023 SUMATI MOHANTY 2405005WL004061 SUMATI MOHANTY 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645263 SUMATI MOHANTY UCO BANK(607066)
57 BHOGRAI OR-05-005-012-005/49628
(SOHARIA) 		2405005000NRG24290520230074984 30/05/2023 urmila 2405005WL004061 urmila 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645009 URMILA BEHERA UCO BANK(607066)
58 BHOGRAI OR-05-005-012-005/49630
(SOHARIA) 		2405005000NRG24290520230074985 30/05/2023 PRANAKRUSHNA 2405005WL004061 PRANAKRUSHNA 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645272 PRANAKRUSHNA BEHERA UCO BANK(607066)
59 BHOGRAI OR-05-005-012-005/49637
(SOHARIA) 		2405005000NRG24290520230074986 30/05/2023 BANALATA TRIPATHY 2405005WL004061 BANALATA TRIPATHY 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645017 BANALATA TRIPATHY UCO BANK(607066)
60 BHOGRAI OR-05-005-012-005/49673
(SOHARIA) 		2405005000NRG24290520230074987 30/05/2023 SWARNALATA 2405005WL004061 SWARNALATA 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645269 SWARNALATA PARMANIK UCO BANK(607066)
61 BHOGRAI OR-05-005-012-005/49676
(SOHARIA) 		2405005000NRG24290520230074990 30/05/2023 SITARANI DEY 2405005WL004061 SITARANI DEY 00462 UCBA0001736 1659 1659 Rejected 01/06/2023 2017645004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BHOGRAI OR-05-005-012-005/49730
(SOHARIA) 		2405005000NRG24290520230074992 30/05/2023 subal 2405005WL004061 subal 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645014 SUBAL CHANDRA MANDAL UCO BANK(607066)
63 BHOGRAI OR-05-005-012-005/49732
(SOHARIA) 		2405005000NRG24290520230074993 30/05/2023 shankar 2405005WL004061 shankar 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645003 MR SHANKAR NATH BEHERA STATE BANK OF INDIA(508548)
64 BHOGRAI OR-05-005-012-005/49741
(SOHARIA) 		2405005000NRG24290520230074995 30/05/2023 RAJENDRA 2405005WL004061 RAJENDRA 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645007 RAJENDRA KAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHOGRAI OR-05-005-012-005/49743
(SOHARIA) 		2405005000NRG24290520230074996 30/05/2023 AMITA 2405005WL004061 AMITA 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645273 AMITA BEHERA UCO BANK(607066)
66 BHOGRAI OR-05-005-012-005/49744
(SOHARIA) 		2405005000NRG24290520230074997 30/05/2023 BASANTI 2405005WL004061 BASANTI 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645309 BASANTI BEHERA UCO BANK(607066)
67 BHOGRAI OR-05-005-012-005/49788
(SOHARIA) 		2405005000NRG24290520230074999 30/05/2023 UTTAM 2405005WL004061 UTTAM 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645016 UTTAM KUMAR MOHANTY UCO BANK(607066)
68 BHOGRAI OR-05-005-012-005/49789
(SOHARIA) 		2405005000NRG24290520230075000 30/05/2023 BASANTA 2405005WL004061 BASANTA 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645276 BASANTA MOHANTY UCO BANK(607066)
69 BHOGRAI OR-05-005-012-005/49801
(SOHARIA) 		2405005000NRG24290520230075003 30/05/2023 LAXMAN DAS 2405005WL004061 LAXMAN DAS 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645266 LAXMAN DAS UCO BANK(607066)
70 BHOGRAI OR-05-005-012-005/49804
(SOHARIA) 		2405005000NRG24290520230075006 30/05/2023 PARSURAM PRADHAN 2405005WL004061 PARSURAM PRADHAN 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645265 PARSURAM PRADHAN UCO BANK(607066)
71 BHOGRAI OR-05-005-012-007/16693
(SOHARIA) 		2405005000NRG24290520230075008 30/05/2023 BASANTI MANDAL 2405005WL004061 BASANTI MANDAL 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017644999 MRS BASANTI MANDAL STATE BANK OF INDIA(508548)
72 BHOGRAI OR-05-005-012-007/16693
(SOHARIA) 		2405005000NRG24290520230075009 30/05/2023 DEEPAK KUMAR MANDAL 2405005WL004061 DEEPAK KUMAR MANDAL 00462 UCBA0001736 1659 1659 Processed 01/06/2023 2017645015 DEEPAK KUMAR MANDAL UCO BANK(607066)
SubTotal 74655 74655
73 BHOGRAI OR-05-005-012-005/49802
(SOHARIA) 		2405005000NRG24290520230075004 30/05/2023 ANIL SAHOO 2405005WL004061 ANIL SAHOO 00462 UCBA0001763 1659 1659 Processed 01/06/2023 2017645280 ANIL SAHOO UCO BANK(607066)
SubTotal 1659 1659
74 BHOGRAI OR-05-005-012-002/49446
(SOHARIA) 		2405005000NRG24290520230074947 30/05/2023 SANTOSH KUMAR DAS 2405005WL004061 SANTOSH KUMAR DAS 00468 UBIN0819379 1659 1659 Processed 01/06/2023 2017645281 SANTOSH KUMAR DAS UCO BANK(607066)
SubTotal 1659 1659
Total 122766 122766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005012_300523APB_FTO_171644 AXIS BANK UTIB0002275 JALESWARPUR 1659
2 BHOGRAI OR2405005012_300523APB_FTO_171644 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
3 BHOGRAI OR2405005012_300523APB_FTO_171644 State Bank of India SBIN0010902 DEHURDA 28203
4 BHOGRAI OR2405005012_300523APB_FTO_171644 State Bank of India SBIN0013584 Chandaneswar 9954
5 BHOGRAI OR2405005012_300523APB_FTO_171644 UCO Bank UCBA0001111 BHOGRAI 3318
6 BHOGRAI OR2405005012_300523APB_FTO_171644 UCO Bank UCBA0001736 CHOWKI 74655
7 BHOGRAI OR2405005012_300523APB_FTO_171644 UCO Bank UCBA0001763 GAZIPUR 1659
8 BHOGRAI OR2405005012_300523APB_FTO_171644 Union Bank of India UBIN0819379 CHANDANESWAR 1659

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