Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_200523APB_FTO_134434
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-05-005-004-002/54659
(SRADHAPUR) 		2405005000NRG24180520230053279 20/05/2023 BHOLANATH SENAPATI 2405005WL002825 BHOLANATH SENAPATI 00032 UTIB0002326 1659 1659 Processed 25/05/2023 1858275021 BHOLANATH SENAPATI AXIS BANK(607153)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-013-002/169448
(GUNASARTHA) 		2405005000NRG24190520230053518 20/05/2023 AVIJIT MALLICK 2405005WL002835 AVIJIT MALLICK 00354 PUNB0052320 948 948 Processed 25/05/2023 1858274966 AVIJIT MALLICK AXIS BANK(607153)
3 BHOGRAI OR-05-005-013-002/169449
(GUNASARTHA) 		2405005000NRG24190520230053519 20/05/2023 ASIT MALLICK 2405005WL002835 ASIT MALLICK 00354 PUNB0052320 948 948 Processed 25/05/2023 1858274960 ASIT MALLICK PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-013-002/16967
(GUNASARTHA) 		2405005000NRG24190520230053520 20/05/2023 AJAY PANDIT 2405005WL002835 AJAY PANDIT 00354 PUNB0052320 948 948 Processed 25/05/2023 1858274964 AJAY PANDIT PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-013-002/16967
(GUNASARTHA) 		2405005000NRG24190520230053521 20/05/2023 ASHALATA PANDIT 2405005WL002835 ASHALATA PANDIT 00354 PUNB0052320 948 948 Processed 25/05/2023 1858274959 ASHALATA PANDIT PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-013-002/17018
(GUNASARTHA) 		2405005000NRG24190520230053509 20/05/2023 sumati majhi 2405005WL002834 sumati majhi 00354 PUNB0052320 948 948 Processed 25/05/2023 1858274958 SUMATI MAJHI PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-013-002/49368
(GUNASARTHA) 		2405005000NRG24190520230053511 20/05/2023 bharati majhi 2405005WL002834 bharati majhi 00354 PUNB0052320 948 948 Processed 25/05/2023 1858274961 BHARATI MAJHI PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-013-002/49368
(GUNASARTHA) 		2405005000NRG24190520230053510 20/05/2023 chaitanya majhi 2405005WL002834 chaitanya majhi 00354 PUNB0052320 948 948 Processed 25/05/2023 1858274962 CHAITANYA MAJHI PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-013-002/49502
(GUNASARTHA) 		2405005000NRG24190520230053515 20/05/2023 MANIMALA BHUYAN 2405005WL002834 MANIMALA BHUYAN 00354 PUNB0052320 948 948 Processed 25/05/2023 1858274965 MANIMALA BHUYAN PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-013-003/59606
(GUNASARTHA) 		2405005000NRG24190520230053524 20/05/2023 Bijay Pandit 2405005WL002835 Bijay Pandit 00354 PUNB0052320 948 948 Processed 25/05/2023 1858274957 BIJAY PANDIT PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-013-005/49801
(GUNASARTHA) 		2405005000NRG24200520230054344 20/05/2023 laxmipriya das 2405005WL002880 laxmipriya das 00354 PUNB0052320 1659 1659 Processed 25/05/2023 1858274963 laksmi perya das PUNJAB NATIONAL BANK(508568)
SubTotal 10191 10191
12 BHOGRAI OR-05-005-004-002/55285
(SRADHAPUR) 		2405005000NRG24180520230053283 20/05/2023 MR SUSHIL KUMAR BHANJA 2405005WL002825 MR SUSHIL KUMAR BHANJA 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1858275019 SUSHIL KUMAR BHANJA PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-004-005/55165
(SRADHAPUR) 		2405005000NRG24180520230053302 20/05/2023 JITENDRA BHANJA 2405005WL002825 JITENDRA BHANJA 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1858275020 JITENDRA BHANJA PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-004-006/5803
(SRADHAPUR) 		2405005000NRG24180520230053309 20/05/2023 MR RAMESWAR DEY 2405005WL002825 MR RAMESWAR DEY 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1858275018 RAMESWAR DEY STATE BANK OF INDIA(508548)
SubTotal 4977 4977
15 BHOGRAI OR-05-005-004-001/54904
(SRADHAPUR) 		2405005000NRG24180520230053269 20/05/2023 BHAGA MARANDI 2405005WL002825 BHAGA MARANDI 00415 SBIN0010902 474 474 Processed 25/05/2023 1858275003 MRS BHAGA MARANDI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-004-001/55429
(SRADHAPUR) 		2405005000NRG24180520230053271 20/05/2023 SUKADEB SUR 2405005WL002825 SUKADEB SUR 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858275004 SUKADEB SUR STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-004-001/5678
(SRADHAPUR) 		2405005000NRG24180520230053275 20/05/2023 SHRI CHANDAN SUR 2405005WL002825 SHRI CHANDAN SUR 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858275005 SHRI CHANDAN SUR STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-004-001/5681
(SRADHAPUR) 		2405005000NRG24180520230053276 20/05/2023 SATYANANDA JENA 2405005WL002825 SATYANANDA JENA 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858274991 MR SATYANANDA JENA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-004-002/54652
(SRADHAPUR) 		2405005000NRG24180520230053277 20/05/2023 AJAY KUMAR MAHANA 2405005WL002825 AJAY KUMAR MAHANA 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858275002 MR AJAY KUMAR MAHANA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-004-002/54793
(SRADHAPUR) 		2405005000NRG24180520230053280 20/05/2023 Mrs SUMITA BARIK 2405005WL002825 Mrs SUMITA BARIK 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858275013 MRS SUMITA BARIK STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-004-002/55155
(SRADHAPUR) 		2405005000NRG24180520230053282 20/05/2023 JHARANA MAHANA 2405005WL002825 JHARANA MAHANA 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858274992 MRS JHARANA MAHANA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-004-002/5531
(SRADHAPUR) 		2405005000NRG24180520230053284 20/05/2023 MR BINAY KUMAR MANDAL 2405005WL002825 MR BINAY KUMAR MANDAL 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858275029 BINAY MAHANA UNION BANK OF INDIA(508500)
23 BHOGRAI OR-05-005-004-005/54476
(SRADHAPUR) 		2405005000NRG24180520230053294 20/05/2023 MRS MANASI MOHANTY 2405005WL002825 MRS MANASI MOHANTY 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858275022 MRS MANASI MOHANTY STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-004-005/54476
(SRADHAPUR) 		2405005000NRG24180520230053293 20/05/2023 RADHAKANTA MOHANTY 2405005WL002825 RADHAKANTA MOHANTY 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858275027 MR RADHAKANTA MOHANTY STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-004-005/55007
(SRADHAPUR) 		2405005000NRG24180520230053295 20/05/2023 BIJAY KUMAR PATRA 2405005WL002825 BIJAY KUMAR PATRA 00415 SBIN0010902 711 711 Processed 25/05/2023 1858275001 MR BIJAY KUMAR PATRA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-004-005/55012
(SRADHAPUR) 		2405005000NRG24180520230053297 20/05/2023 MR RANJAN JENA 2405005WL002825 MR RANJAN JENA 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858274988 MR RANJAN KUMAR JENA STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-004-005/55044
(SRADHAPUR) 		2405005000NRG24180520230053298 20/05/2023 MR GANESH BHANJA 2405005WL002825 MR GANESH BHANJA 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858275000 GANESH C BHANJA INDUSIND BANK(607189)
28 BHOGRAI OR-05-005-004-005/55333
(SRADHAPUR) 		2405005000NRG24180520230053304 20/05/2023 PRAMILA JENA 2405005WL002825 PRAMILA JENA 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858274990 MRS PRAMILA SUNDARI JENA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-004-005/5899
(SRADHAPUR) 		2405005000NRG24180520230053307 20/05/2023 RABINDRA NATH JENA 2405005WL002825 RABINDRA NATH JENA 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858275030 MR RABINDRANATH JENA STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-004-007/54632
(SRADHAPUR) 		2405005000NRG24180520230053312 20/05/2023 MAMANI DAS 2405005WL002825 MAMANI DAS 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858275026 MAMANI DAS UNION BANK OF INDIA(508500)
31 BHOGRAI OR-05-005-004-007/54655
(SRADHAPUR) 		2405005000NRG24180520230053313 20/05/2023 LAXMIPRIYA DAS 2405005WL002825 LAXMIPRIYA DAS 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858275023 MRS LAXMIPRIYA DAS STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-004-011/55412
(SRADHAPUR) 		2405005000NRG24180520230053315 20/05/2023 GOPAL SAN 2405005WL002825 GOPAL SAN 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858275028 SHRI GOPAL SAWN STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-013-002/169448
(GUNASARTHA) 		2405005000NRG24190520230053516 20/05/2023 ADHAR KUMAR MALIK 2405005WL002835 ADHAR KUMAR MALIK 00415 SBIN0010902 948 948 Processed 25/05/2023 1858274996 MR ADHAR KUMAR MALIK STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-013-002/16975
(GUNASARTHA) 		2405005000NRG24190520230053507 20/05/2023 GOURI RANI MAJHI 2405005WL002834 GOURI RANI MAJHI 00415 SBIN0010902 948 948 Processed 25/05/2023 1858275007 MRS GOURI RANI MAJHI STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-013-002/17018
(GUNASARTHA) 		2405005000NRG24190520230053508 20/05/2023 nityananda majhi 2405005WL002834 nityananda majhi 00415 SBIN0010902 948 948 Processed 25/05/2023 1858274998 MR NITYANANDA MAJHI STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-013-002/49501
(GUNASARTHA) 		2405005000NRG24190520230053512 20/05/2023 DIPAK BHUYAN 2405005WL002834 DIPAK BHUYAN 00415 SBIN0010902 948 948 Processed 25/05/2023 1858275024 MR DIPAK BHUYAN STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-013-002/49501
(GUNASARTHA) 		2405005000NRG24190520230053513 20/05/2023 manasi bhuyan 2405005WL002834 manasi bhuyan 00415 SBIN0010902 948 948 Processed 25/05/2023 1858274999 MRS MANASI BHUYAN STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-013-002/49502
(GUNASARTHA) 		2405005000NRG24190520230053514 20/05/2023 PRADEEP BHUYAN 2405005WL002834 PRADEEP BHUYAN 00415 SBIN0010902 948 948 Processed 25/05/2023 1858275025 MR PRADEEP BHUYAN STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-013-002/49507
(GUNASARTHA) 		2405005000NRG24190520230053522 20/05/2023 SRIMANTA JENA 2405005WL002835 SRIMANTA JENA 00415 SBIN0010902 948 948 Processed 25/05/2023 1858274995 SHRIMANTA JENA PUNJAB NATIONAL BANK(508568)
40 BHOGRAI OR-05-005-018-011/45376
(GUNEIBASAN) 		2405005000NRG24180520230053201 20/05/2023 KABERI DAS 2405005WL002819 KABERI DAS 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1858275006 MRS KABERI DAS STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-018-011/45405
(GUNEIBASAN) 		2405005000NRG24180520230053203 20/05/2023 MANORANJAN MAHANA 2405005WL002819 MANORANJAN MAHANA 00415 SBIN0010902 711 711 Processed 25/05/2023 1858275031 MR MANORANJAN MAHANA STATE BANK OF INDIA(508548)
SubTotal 36735 36735
42 BHOGRAI OR-05-005-004-001/54509
(SRADHAPUR) 		2405005000NRG24180520230053266 20/05/2023 SHRI ARUP KUMAR NAYAK 2405005WL002825 SHRI ARUP KUMAR NAYAK 00415 SBIN0013584 1659 1659 Processed 25/05/2023 1858274993 MR ARUP KUMAR NAYAK STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-004-001/54891
(SRADHAPUR) 		2405005000NRG24180520230053268 20/05/2023 SOUMYARANJAN NAYAK 2405005WL002825 SOUMYARANJAN NAYAK 00415 SBIN0013584 1659 1659 Processed 25/05/2023 1858274985 MR SOUMYARANJAN NAYAK STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-004-002/55150
(SRADHAPUR) 		2405005000NRG24180520230053281 20/05/2023 KIRAN BALA DHAL 2405005WL002825 KIRAN BALA DHAL 00415 SBIN0013584 1659 1659 Processed 25/05/2023 1858275012 MRS KIRAN BALA DHAL STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-004-003/54853
(SRADHAPUR) 		2405005000NRG24180520230053288 20/05/2023 MR TAPAN KUMAR PATRA 2405005WL002825 MR TAPAN KUMAR PATRA 00415 SBIN0013584 1659 1659 Processed 25/05/2023 1858274989 MR TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-004-003/55115
(SRADHAPUR) 		2405005000NRG24180520230053290 20/05/2023 PUJARANI GIRI 2405005WL002825 PUJARANI GIRI 00415 SBIN0013584 1422 1422 Processed 25/05/2023 1858275008 PUJARANI GIRI STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-004-003/5707
(SRADHAPUR) 		2405005000NRG24180520230053292 20/05/2023 CHANDAN KUMAR JENA 2405005WL002825 CHANDAN KUMAR JENA 00415 SBIN0013584 1659 1659 Processed 25/05/2023 1858274986 CHANDAN KUMAR JENA KOTAK MAHINDRA BANK LTD(607420)
48 BHOGRAI OR-05-005-004-005/55007
(SRADHAPUR) 		2405005000NRG24180520230053296 20/05/2023 SANDHYARANI PATRA 2405005WL002825 SANDHYARANI PATRA 00415 SBIN0013584 1422 1422 Processed 25/05/2023 1858275011 MRS SANDHYARANI PATRA STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-004-005/55045
(SRADHAPUR) 		2405005000NRG24180520230053300 20/05/2023 SANDEEP BHANJA 2405005WL002825 SANDEEP BHANJA 00415 SBIN0013584 1659 1659 Processed 25/05/2023 1858274987 SANDEEP BHANJA AXIS BANK(607153)
50 BHOGRAI OR-05-005-004-005/55045
(SRADHAPUR) 		2405005000NRG24180520230053301 20/05/2023 SANJUKTA BHANJA 2405005WL002825 SANJUKTA BHANJA 00415 SBIN0013584 1659 1659 Processed 25/05/2023 1858274997 MRS SANJUKTA BHANJA STATE BANK OF INDIA(508548)
51 BHOGRAI OR-05-005-004-005/55448
(SRADHAPUR) 		2405005000NRG24180520230053305 20/05/2023 MR SHRIKRUSHNA CHAND 2405005WL002825 MR SHRIKRUSHNA CHAND 00415 SBIN0013584 1659 1659 Processed 25/05/2023 1858274994 SHRIKRUSHNA CHAND ICICI BANK LTD(508534)
52 BHOGRAI OR-05-005-004-005/55448
(SRADHAPUR) 		2405005000NRG24180520230053306 20/05/2023 MRS GITARANI CHAND 2405005WL002825 MRS GITARANI CHAND 00415 SBIN0013584 1659 1659 Processed 25/05/2023 1858275010 MRS GITARANI CHAND STATE BANK OF INDIA(508548)
53 BHOGRAI OR-05-005-004-007/54374
(SRADHAPUR) 		2405005000NRG24180520230053311 20/05/2023 MRS SUDHAMANI DAS 2405005WL002825 MRS SUDHAMANI DAS 00415 SBIN0013584 1659 1659 Processed 25/05/2023 1858275009 MRS SUDHAMANI DAS STATE BANK OF INDIA(508548)
SubTotal 19434 19434
54 BHOGRAI OR-05-005-004-002/55459
(SRADHAPUR) 		2405005000NRG24180520230053285 20/05/2023 NILAKANTHA BARIK 2405005WL002825 NILAKANTHA BARIK 00462 UCBA0000778 1659 1659 Processed 25/05/2023 1858274968 NILAKANTHA BARIK UCO BANK(607066)
55 BHOGRAI OR-05-005-004-002/55459
(SRADHAPUR) 		2405005000NRG24180520230053286 20/05/2023 SARASWATI BARIK 2405005WL002825 SARASWATI BARIK 00462 UCBA0000778 711 711 Processed 25/05/2023 1858274967 SARASWATI BARIK UCO BANK(607066)
SubTotal 2370 2370
56 BHOGRAI OR-05-005-004-005/5899
(SRADHAPUR) 		2405005000NRG24180520230053308 20/05/2023 PREM KU JENA 2405005WL002825 PREM KU JENA 00462 UCBA0001111 1659 1659 Processed 25/05/2023 1858274969 PREM KUMAR JENA UCO BANK(607066)
SubTotal 1659 1659
57 BHOGRAI OR-05-005-018-006/44817
(GUNEIBASAN) 		2405005000NRG24180520230053197 20/05/2023 SWARNALATA RANA 2405005WL002818 SWARNALATA RANA 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1858274980 SWARNALATA RANA UCO BANK(607066)
58 BHOGRAI OR-05-005-018-006/44893
(GUNEIBASAN) 		2405005000NRG24180520230053198 20/05/2023 AMULYA SAHOO 2405005WL002818 AMULYA SAHOO 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1858274971 AMULYA SAHOO UCO BANK(607066)
59 BHOGRAI OR-05-005-018-006/54306
(GUNEIBASAN) 		2405005000NRG24180520230053199 20/05/2023 SUJOTSNA RANA 2405005WL002818 SUJOTSNA RANA 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1858274970 SUJOTSNA RANA UCO BANK(607066)
60 BHOGRAI OR-05-005-018-011/45337
(GUNEIBASAN) 		2405005000NRG24180520230053200 20/05/2023 KALPANA MOHANTY 2405005WL002819 KALPANA MOHANTY 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1858274974 KALPANA MOHANTY UCO BANK(607066)
61 BHOGRAI OR-05-005-018-011/45392
(GUNEIBASAN) 		2405005000NRG24180520230053202 20/05/2023 SUBASINI MAHANA 2405005WL002819 SUBASINI MAHANA 00462 UCBA0001736 237 237 Processed 25/05/2023 1858274975 SUBASINI MAHANA UCO BANK(607066)
62 BHOGRAI OR-05-005-018-011/54263
(GUNEIBASAN) 		2405005000NRG24180520230053204 20/05/2023 PURNIMA MANDAL 2405005WL002819 PURNIMA MANDAL 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1858274973 PURNIMA MANDAL UCO BANK(607066)
63 BHOGRAI OR-05-005-018-011/55566
(GUNEIBASAN) 		2405005000NRG24180520230053205 20/05/2023 GIRIBALA MAHANA 2405005WL002819 GIRIBALA MAHANA 00462 UCBA0001736 711 711 Processed 25/05/2023 1858274979 GIRIBALA MAHANA UCO BANK(607066)
64 BHOGRAI OR-05-005-018-015/49790
(GUNEIBASAN) 		2405005000NRG24180520230053206 20/05/2023 SALPANA SWAIN 2405005WL002819 SALPANA SWAIN 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1858274972 SALPANA SWAIN UCO BANK(607066)
65 BHOGRAI OR-05-005-018-015/49808
(GUNEIBASAN) 		2405005000NRG24180520230053207 20/05/2023 SNEHA LATA PRADHAN 2405005WL002819 SNEHA LATA PRADHAN 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1858274978 SNEHA LATA PRADHAN UCO BANK(607066)
66 BHOGRAI OR-05-005-018-015/49811
(GUNEIBASAN) 		2405005000NRG24180520230053208 20/05/2023 MINAKSHI PRADHAN 2405005WL002819 MINAKSHI PRADHAN 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1858274976 MINAKSHI PRADHAN UCO BANK(607066)
67 BHOGRAI OR-05-005-018-015/54374
(GUNEIBASAN) 		2405005000NRG24180520230053209 20/05/2023 BINDULATA PRADHAN 2405005WL002819 BINDULATA PRADHAN 00462 UCBA0001736 1659 1659 Processed 25/05/2023 1858274977 BINDULATA PRADHAN UCO BANK(607066)
SubTotal 15879 15879
68 BHOGRAI OR-05-005-004-001/55429
(SRADHAPUR) 		2405005000NRG24180520230053272 20/05/2023 GAYATRI SUR 2405005WL002825 GAYATRI SUR 00462 UCBA0001763 1659 1659 Processed 25/05/2023 1858274981 GAYATRI SUR UCO BANK(607066)
69 BHOGRAI OR-05-005-004-001/55458
(SRADHAPUR) 		2405005000NRG24180520230053274 20/05/2023 MAMATA RANI SUR 2405005WL002825 MAMATA RANI SUR 00462 UCBA0001763 1659 1659 Processed 25/05/2023 1858274982 MRS MAMATA SUR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
70 BHOGRAI OR-05-005-004-003/55462
(SRADHAPUR) 		2405005000NRG24180520230053291 20/05/2023 MR SUJIT JENA 2405005WL002825 MR SUJIT JENA 00468 UBIN0819379 1659 1659 Processed 25/05/2023 1858274984 SUJIT JENA UNION BANK OF INDIA(508500)
71 BHOGRAI OR-05-005-004-011/54931
(SRADHAPUR) 		2405005000NRG24180520230053314 20/05/2023 sk koras ruddin 2405005WL002825 sk koras ruddin 00468 UBIN0819379 1185 1185 Processed 25/05/2023 1858274983 SHRI SHEKH KARESHARUNDHIN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
72 BHOGRAI OR-05-005-004-001/55090
(SRADHAPUR) 		2405005000NRG24180520230053270 20/05/2023 RABINDRA SUR 2405005WL002825 RABINDRA SUR 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858275017 RABINDRA SUR ODISHA GRAMYA BANK(607060)
73 BHOGRAI OR-05-005-004-001/55458
(SRADHAPUR) 		2405005000NRG24180520230053273 20/05/2023 MR NITYANANDA SUR 2405005WL002825 MR NITYANANDA SUR 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858275015 MR NITYANANDA SUR ODISHA GRAMYA BANK(607060)
74 BHOGRAI OR-05-005-004-002/5553
(SRADHAPUR) 		2405005000NRG24180520230053287 20/05/2023 NARENDRA MAHANA 2405005WL002825 NARENDRA MAHANA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858275014 NARENDRA MAHANA ODISHA GRAMYA BANK(607060)
75 BHOGRAI OR-05-005-004-006/5803
(SRADHAPUR) 		2405005000NRG24180520230053310 20/05/2023 MR SHANTI LATA DEY 2405005WL002825 MR SHANTI LATA DEY 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858275016 MR SHANTI LATA DEY ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 105702 105702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_200523APB_FTO_134434 AXIS BANK UTIB0002326 HUGULI 1659
2 BHOGRAI OR2405005_200523APB_FTO_134434 Punjab National Bank PUNB0052320 Baunsadiha 10191
3 BHOGRAI OR2405005_200523APB_FTO_134434 Punjab National Bank PUNB0728700 HUGULI, BALASORE 4977
4 BHOGRAI OR2405005_200523APB_FTO_134434 State Bank of India SBIN0010902 DEHURDA 36735
5 BHOGRAI OR2405005_200523APB_FTO_134434 State Bank of India SBIN0013584 Chandaneswar 19434
6 BHOGRAI OR2405005_200523APB_FTO_134434 UCO Bank UCBA0000778 BALIAPAL 2370
7 BHOGRAI OR2405005_200523APB_FTO_134434 UCO Bank UCBA0001111 BHOGRAI 1659
8 BHOGRAI OR2405005_200523APB_FTO_134434 UCO Bank UCBA0001736 CHOWKI 15879
9 BHOGRAI OR2405005_200523APB_FTO_134434 UCO Bank UCBA0001763 GAZIPUR 3318
10 BHOGRAI OR2405005_200523APB_FTO_134434 Union Bank of India UBIN0819379 CHANDANESWAR 2844
11 BHOGRAI OR2405005_200523APB_FTO_134434 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 4977
12 BHOGRAI OR2405005_200523APB_FTO_134434 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1659

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