Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:59:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005011_110523APB_FTO_102274
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-05-005-011-002/14786
(JAYRAMPUR) 		2405005011NRG24090520230038246 11/05/2023 ACHUTYA NANDA JENA 2405005011WL002017 ACHUTYA NANDA JENA 00220 UCBA0RRBKGB 1659 1659 Processed 17/05/2023 1640029699 MS SUMATI JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-011-002/14329
(JAYRAMPUR) 		2405005011NRG24090520230038276 11/05/2023 DIBANSHU JENA 2405005011WL002018 DIBANSHU JENA 00354 PUNB0728700 1659 1659 Processed 17/05/2023 1640029692 DIBANSHU JENA SO JOGENDRA JENA UNION BANK OF INDIA(508500)
3 BHOGRAI OR-05-005-011-002/14638
(JAYRAMPUR) 		2405005011NRG24090520230038292 11/05/2023 PURNA CHANDRA JENA 2405005011WL002018 PURNA CHANDRA JENA 00354 PUNB0728700 1659 1659 Processed 17/05/2023 1640029716 PURNA CHANDRA JENA S/O-RAMA CHANDRA JE PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 BHOGRAI OR-05-005-011-001/14183
(JAYRAMPUR) 		2405005011NRG24090520230038224 11/05/2023 PANKAJ DAS 2405005011WL002015 PANKAJ DAS 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029693 MS PANKAJ DAS STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-011-001/14222
(JAYRAMPUR) 		2405005011NRG24090520230038225 11/05/2023 SWARNALATA PANDA 2405005011WL002015 SWARNALATA PANDA 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029719 MS SWARNALATA PANDA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-011-001/14224
(JAYRAMPUR) 		2405005011NRG24090520230038226 11/05/2023 GITANJALI JENA 2405005011WL002015 GITANJALI JENA 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029762 MS GITANJALI JENA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-011-001/50117
(JAYRAMPUR) 		2405005011NRG24090520230038227 11/05/2023 NAGENDRA PRADHAN 2405005011WL002015 NAGENDRA PRADHAN 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029765 MR NAGENDRA PRADHAN STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-011-001/50138
(JAYRAMPUR) 		2405005011NRG24090520230038228 11/05/2023 RABINDRA PRADHAN 2405005011WL002015 RABINDRA PRADHAN 00415 SBIN0010902 1659 1659 Processed 18/05/2023 1640029764 RABINDRA PRADHAN ODISHA GRAMYA BANK(607060)
9 BHOGRAI OR-05-005-011-001/50162
(JAYRAMPUR) 		2405005011NRG24090520230038229 11/05/2023 KABITA DAS 2405005011WL002015 KABITA DAS 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029755 MRS KABITA DAS STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-011-001/50173
(JAYRAMPUR) 		2405005011NRG24090520230038230 11/05/2023 SANJUKTA DAS 2405005011WL002015 SANJUKTA DAS 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029729 SANJUKTA DAS UNION BANK OF INDIA(508500)
11 BHOGRAI OR-05-005-011-001/50177
(JAYRAMPUR) 		2405005011NRG24090520230038232 11/05/2023 MINATI DHAL 2405005011WL002015 MINATI DHAL 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029763 MRS MINATI DHAL STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-011-001/95506
(JAYRAMPUR) 		2405005011NRG24090520230038238 11/05/2023 REKHARANI JENA 2405005011WL002015 REKHARANI JENA 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029689 MS REKHARANI JENA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-011-002/14329
(JAYRAMPUR) 		2405005011NRG24090520230038277 11/05/2023 ANITA JENA 2405005011WL002018 ANITA JENA 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029726 MRS ANITA JENA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-011-002/14329
(JAYRAMPUR) 		2405005011NRG24090520230038275 11/05/2023 PARBATI JENA 2405005011WL002018 PARBATI JENA 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029725 MRS PRABATI JENA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-011-002/14388
(JAYRAMPUR) 		2405005011NRG24090520230038280 11/05/2023 BISWAJIT DAS 2405005011WL002018 BISWAJIT DAS 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029688 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-011-002/14388
(JAYRAMPUR) 		2405005011NRG24090520230038281 11/05/2023 PRASANJIT DAS 2405005011WL002018 PRASANJIT DAS 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029724 MR PRASANJIT DAS STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-011-002/14388
(JAYRAMPUR) 		2405005011NRG24090520230038282 11/05/2023 SHYAMALI DAS 2405005011WL002018 SHYAMALI DAS 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029728 MRS SHYAMALI DAS STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-011-002/14388
(JAYRAMPUR) 		2405005011NRG24090520230038279 11/05/2023 SUMITA DAS 2405005011WL002018 SUMITA DAS 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029723 MRS SUMITA DAS STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-011-002/14388
(JAYRAMPUR) 		2405005011NRG24090520230038278 11/05/2023 TAPAN DAS 2405005011WL002018 TAPAN DAS 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029741 TAPAN DAS SO KANAI DAS UNION BANK OF INDIA(508500)
20 BHOGRAI OR-05-005-011-002/14395
(JAYRAMPUR) 		2405005011NRG24090520230038284 11/05/2023 RANJUBALA JENA 2405005011WL002018 RANJUBALA JENA 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029727 RANJURANI JENA UNION BANK OF INDIA(508500)
21 BHOGRAI OR-05-005-011-002/14402
(JAYRAMPUR) 		2405005011NRG24090520230038285 11/05/2023 SWARNALATA GHOSH 2405005011WL002018 SWARNALATA GHOSH 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029702 MRS SWARNALATA GHOSH STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-011-002/14415
(JAYRAMPUR) 		2405005011NRG24090520230038286 11/05/2023 BAIJAYANTI PANIGRAHI 2405005011WL002018 BAIJAYANTI PANIGRAHI 00415 SBIN0010902 1659 1659 Processed 18/05/2023 1640029757 BAIJAYANTI PANIGRAHI ODISHA GRAMYA BANK(607060)
23 BHOGRAI OR-05-005-011-002/14474
(JAYRAMPUR) 		2405005011NRG24090520230038288 11/05/2023 SASHIKANTA GHOSH 2405005011WL002018 SASHIKANTA GHOSH 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029751 MR SASHIKANTA GHOSH STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-011-002/14563
(JAYRAMPUR) 		2405005011NRG24090520230038244 11/05/2023 PRAFULLA PRADHAN 2405005011WL002017 PRAFULLA PRADHAN 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029738 PRAFULLA PRADHAN AXIS BANK(607153)
25 BHOGRAI OR-05-005-011-002/14587
(JAYRAMPUR) 		2405005011NRG24090520230038289 11/05/2023 SUDIPTA KISHORE PANIGRAHI 2405005011WL002018 SUDIPTA KISHORE PANIGRAHI 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029739 SUDIPTA KISHORE PANIGRAHI UNION BANK OF INDIA(508500)
26 BHOGRAI OR-05-005-011-002/14609
(JAYRAMPUR) 		2405005011NRG24090520230038291 11/05/2023 DILLIP KUMAR SAHOO 2405005011WL002018 DILLIP KUMAR SAHOO 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029695 MR DILLIP KUMAR SAHOO STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-011-002/14646
(JAYRAMPUR) 		2405005011NRG24090520230038293 11/05/2023 KALI CHARAN DAS 2405005011WL002018 KALI CHARAN DAS 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029749 KALICHARAN DAS SO PABAN DAS UNION BANK OF INDIA(508500)
28 BHOGRAI OR-05-005-011-002/14708
(JAYRAMPUR) 		2405005011NRG24090520230038245 11/05/2023 KABITA GIRI 2405005011WL002017 KABITA GIRI 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029704 MRS KABITA GIRI STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-011-002/14738
(JAYRAMPUR) 		2405005011NRG24090520230038294 11/05/2023 GUNAKARA DAS 2405005011WL002018 GUNAKARA DAS 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029754 GUNAKAR DAS SO JYOTISH DAS UNION BANK OF INDIA(508500)
30 BHOGRAI OR-05-005-011-002/14741
(JAYRAMPUR) 		2405005011NRG24090520230038295 11/05/2023 MANMATH KUMAR JENA 2405005011WL002018 MANMATH KUMAR JENA 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029697 MR MANMATH KUMAR JENA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-011-002/14741
(JAYRAMPUR) 		2405005011NRG24090520230038296 11/05/2023 SANJURANI JENA 2405005011WL002018 SANJURANI JENA 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029698 MRS SANJURANI JENA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-011-002/14742
(JAYRAMPUR) 		2405005011NRG24090520230038297 11/05/2023 HARISH GIRI 2405005011WL002018 HARISH GIRI 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029742 MR HARISH GIRI STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-011-002/14771
(JAYRAMPUR) 		2405005011NRG24090520230038299 11/05/2023 BHARATI BARIK 2405005011WL002018 BHARATI BARIK 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029707 MRS BHARATI BARIK STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-011-002/14816
(JAYRAMPUR) 		2405005011NRG24090520230038248 11/05/2023 SABITRI GHOSH 2405005011WL002017 SABITRI GHOSH 00415 SBIN0010902 474 474 Processed 17/05/2023 1640029690 MRS SABITRI GHOSH STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-011-002/14816
(JAYRAMPUR) 		2405005011NRG24090520230038247 11/05/2023 UMAKANTA GHOSH 2405005011WL002017 UMAKANTA GHOSH 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029750 MR UMAKANTA GHOSH STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-011-002/14824
(JAYRAMPUR) 		2405005011NRG24090520230038249 11/05/2023 BIJAY DAS 2405005011WL002017 BIJAY DAS 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029752 MR BIJAY DAS STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-011-002/14824
(JAYRAMPUR) 		2405005011NRG24090520230038250 11/05/2023 SUSHILA DAS 2405005011WL002017 SUSHILA DAS 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029700 MRS SUSHILA DAS STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-011-002/14832
(JAYRAMPUR) 		2405005011NRG24090520230038251 11/05/2023 MINATI GHOSH 2405005011WL002017 MINATI GHOSH 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029748 MRS MINATI GHOSH STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-011-002/14832
(JAYRAMPUR) 		2405005011NRG24090520230038252 11/05/2023 PADMABATI GHOSH 2405005011WL002017 PADMABATI GHOSH 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029696 MRS PADMABATI GHOSH STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-011-002/14833
(JAYRAMPUR) 		2405005011NRG24090520230038254 11/05/2023 SANJUKTA PANIGRAHI 2405005011WL002017 SANJUKTA PANIGRAHI 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029694 SANJUKTA PANIGRAHI UNION BANK OF INDIA(508500)
41 BHOGRAI OR-05-005-011-002/14924
(JAYRAMPUR) 		2405005011NRG24090520230038301 11/05/2023 PRAFULLA GHOSH 2405005011WL002018 PRAFULLA GHOSH 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029756 PRAFULLA GHOSH SO BHASKARA GHOSH UNION BANK OF INDIA(508500)
42 BHOGRAI OR-05-005-011-002/14978
(JAYRAMPUR) 		2405005011NRG24090520230038303 11/05/2023 RATNAKARA DAS 2405005011WL002018 RATNAKARA DAS 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029744 RATNAKAR DAS SO ANANTA DAS UNION BANK OF INDIA(508500)
43 BHOGRAI OR-05-005-011-002/15023
(JAYRAMPUR) 		2405005011NRG24090520230038256 11/05/2023 BABURAM DAS 2405005011WL002017 BABURAM DAS 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029753 MR BABURAM DAS STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-011-002/15031
(JAYRAMPUR) 		2405005011NRG24090520230038257 11/05/2023 KARTTIK GHOSH 2405005011WL002017 KARTTIK GHOSH 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029758 MR KARTTIK CHANDRA GHOSH STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-011-002/15111
(JAYRAMPUR) 		2405005011NRG24090520230038304 11/05/2023 HEMANTA BHOL 2405005011WL002019 HEMANTA BHOL 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029766 MR HEMANTA BHOL STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-011-002/15122
(JAYRAMPUR) 		2405005011NRG24090520230038305 11/05/2023 GNESH BEHERA 2405005011WL002019 GNESH BEHERA 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029743 MR GANESH BEHERA STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-011-002/35
(JAYRAMPUR) 		2405005011NRG24090520230038307 11/05/2023 ADYANATH DAS 2405005011WL002019 ADYANATH DAS 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029747 ADYANATH DAS SO SRIMANTA DAS UNION BANK OF INDIA(508500)
48 BHOGRAI OR-05-005-011-002/49579
(JAYRAMPUR) 		2405005011NRG24090520230038259 11/05/2023 ANANTA SAMAL 2405005011WL002017 ANANTA SAMAL 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029701 ANANTA SAMAL UNION BANK OF INDIA(508500)
49 BHOGRAI OR-05-005-011-002/54963
(JAYRAMPUR) 		2405005011NRG24090520230038308 11/05/2023 SUNIL DAS 2405005011WL002019 SUNIL DAS 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029740 MR SUNIL DAS STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-005-011-002/95068
(JAYRAMPUR) 		2405005011NRG24090520230038261 11/05/2023 UTTAM KUMAR DAS 2405005011WL002017 UTTAM KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029718 MR UTTAM KUMAR DAS STATE BANK OF INDIA(508548)
51 BHOGRAI OR-05-005-011-002/95079
(JAYRAMPUR) 		2405005011NRG24090520230038262 11/05/2023 PRABHANJAN SAMAL 2405005011WL002017 PRABHANJAN SAMAL 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029691 MR PRABHANJAN SAMAL STATE BANK OF INDIA(508548)
52 BHOGRAI OR-05-005-011-002/95079
(JAYRAMPUR) 		2405005011NRG24090520230038263 11/05/2023 SANDHYA SAMAL 2405005011WL002017 SANDHYA SAMAL 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029746 MRS SANDHYA SAMAL STATE BANK OF INDIA(508548)
53 BHOGRAI OR-05-005-011-002/95175
(JAYRAMPUR) 		2405005011NRG24090520230038309 11/05/2023 DILLIP KUMAR PANIGRAHI 2405005011WL002019 DILLIP KUMAR PANIGRAHI 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029745 DILLIP KUMAR PANIGRAHI SO CHANDRA SEKHAR UNION BANK OF INDIA(508500)
54 BHOGRAI OR-05-005-011-002/95277
(JAYRAMPUR) 		2405005011NRG24090520230038264 11/05/2023 JANAKI GHOSH 2405005011WL002017 JANAKI GHOSH 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029708 MRS JANAKI GHOSH STATE BANK OF INDIA(508548)
55 BHOGRAI OR-05-005-011-002/95327
(JAYRAMPUR) 		2405005011NRG24090520230038265 11/05/2023 NANI GOPAL GHOSH 2405005011WL002017 NANI GOPAL GHOSH 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029759 MR NANI GOPAL GHOSH STATE BANK OF INDIA(508548)
56 BHOGRAI OR-05-005-011-002/95328
(JAYRAMPUR) 		2405005011NRG24090520230038267 11/05/2023 TAPASI GHOSH 2405005011WL002017 TAPASI GHOSH 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029761 MRS TAPASI GHOSH STATE BANK OF INDIA(508548)
57 BHOGRAI OR-05-005-011-002/95329
(JAYRAMPUR) 		2405005011NRG24090520230038268 11/05/2023 JHADESWAR GHOSH 2405005011WL002017 JHADESWAR GHOSH 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029717 MR JHADESWAR GHOSH STATE BANK OF INDIA(508548)
58 BHOGRAI OR-05-005-011-002/95329
(JAYRAMPUR) 		2405005011NRG24090520230038269 11/05/2023 RINA RANI GHOSH 2405005011WL002017 RINA RANI GHOSH 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1640029760 MS RINA RANI GHOSH STATE BANK OF INDIA(508548)
SubTotal 90060 90060
59 BHOGRAI OR-05-005-011-001/50178
(JAYRAMPUR) 		2405005011NRG24090520230038233 11/05/2023 MAHESWAR DAS 2405005011WL002015 MAHESWAR DAS 00415 SBIN0013584 1659 1659 Processed 17/05/2023 1640029737 MR MAHESWAR DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
60 BHOGRAI OR-05-005-011-001/95167
(JAYRAMPUR) 		2405005011NRG24090520230038234 11/05/2023 NISHIKANTA PANDA 2405005011WL002015 NISHIKANTA PANDA 00462 UCBA0001111 1659 1659 Processed 17/05/2023 1640029734 NISHIKANTA PANDA UCO BANK(607066)
61 BHOGRAI OR-05-005-011-002/14587
(JAYRAMPUR) 		2405005011NRG24090520230038290 11/05/2023 GOURI RANI PANIGRAHI 2405005011WL002018 GOURI RANI PANIGRAHI 00462 UCBA0001111 1659 1659 Processed 17/05/2023 1640029733 GOURI RANI PANIGRAHI UNION BANK OF INDIA(508500)
62 BHOGRAI OR-05-005-011-002/15128
(JAYRAMPUR) 		2405005011NRG24090520230038306 11/05/2023 JAYANTI GHOSH 2405005011WL002019 JAYANTI GHOSH 00462 UCBA0001111 1659 1659 Processed 17/05/2023 1640029731 JAYANTI GHOSH UNION BANK OF INDIA(508500)
63 BHOGRAI OR-05-005-011-002/49579
(JAYRAMPUR) 		2405005011NRG24090520230038260 11/05/2023 KABITA SAMAL 2405005011WL002017 KABITA SAMAL 00462 UCBA0001111 1659 1659 Processed 17/05/2023 1640029732 KABITA SAMAL UCO BANK(607066)
SubTotal 6636 6636
64 BHOGRAI OR-05-005-011-002/95397
(JAYRAMPUR) 		2405005011NRG24090520230038311 11/05/2023 REBTI BEHERA 2405005011WL002019 REBTI BEHERA 00462 UCBA0001736 1659 1659 Processed 17/05/2023 1640029735 REBTI BEHERA UCO BANK(607066)
SubTotal 1659 1659
65 BHOGRAI OR-05-005-011-002/14429
(JAYRAMPUR) 		2405005011NRG24090520230038287 11/05/2023 HEMANTA GHOSH 2405005011WL002018 HEMANTA GHOSH 00462 UCBA0001763 1659 1659 Processed 17/05/2023 1640029736 HEMANTA GHOSH SO ANIRUDDHA GHOSH UNION BANK OF INDIA(508500)
SubTotal 1659 1659
66 BHOGRAI OR-05-005-011-002/14395
(JAYRAMPUR) 		2405005011NRG24090520230038283 11/05/2023 PARAMANANDA JENA 2405005011WL002018 PARAMANANDA JENA 00468 UBIN0570656 1659 1659 Processed 17/05/2023 1640029709 PARAMANANDA JENA SO KRUSHNA JENA UNION BANK OF INDIA(508500)
67 BHOGRAI OR-05-005-011-002/14833
(JAYRAMPUR) 		2405005011NRG24090520230038253 11/05/2023 DILIP PANIGRAHI 2405005011WL002017 DILIP PANIGRAHI 00468 UBIN0570656 1659 1659 Processed 17/05/2023 1640029710 DILIP PANIGRAHI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
68 BHOGRAI OR-05-005-011-001/14095
(JAYRAMPUR) 		2405005011NRG24090520230038223 11/05/2023 SUBHADRA SAHOO 2405005011WL002015 SUBHADRA SAHOO 00468 UBIN0577839 1659 1659 Processed 17/05/2023 1640029721 SUBHADRA SAHOO UNION BANK OF INDIA(508500)
69 BHOGRAI OR-05-005-011-001/95167
(JAYRAMPUR) 		2405005011NRG24090520230038235 11/05/2023 MAMATA PANDA 2405005011WL002015 MAMATA PANDA 00468 UBIN0577839 1659 1659 Processed 17/05/2023 1640029722 MAMATA PANDA PUNJAB NATIONAL BANK(508568)
70 BHOGRAI OR-05-005-011-001/95242
(JAYRAMPUR) 		2405005011NRG24090520230038236 11/05/2023 RANJAN SAHOO 2405005011WL002015 RANJAN SAHOO 00468 UBIN0577839 1659 1659 Processed 17/05/2023 1640029706 MR RANJAN SAHOO STATE BANK OF INDIA(508548)
71 BHOGRAI OR-05-005-011-002/14244
(JAYRAMPUR) 		2405005011NRG24090520230038272 11/05/2023 SASMITA JENA 2405005011WL002018 SASMITA JENA 00468 UBIN0577839 1659 1659 Rejected 17/05/2023 1640029714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BHOGRAI OR-05-005-011-002/14280
(JAYRAMPUR) 		2405005011NRG24090520230038273 11/05/2023 MINATI SETHI 2405005011WL002018 MINATI SETHI 00468 UBIN0577839 1659 1659 Processed 17/05/2023 1640029711 MRS MINATI SETHI STATE BANK OF INDIA(508548)
73 BHOGRAI OR-05-005-011-002/14305
(JAYRAMPUR) 		2405005011NRG24090520230038274 11/05/2023 UDAYA SETHI 2405005011WL002018 UDAYA SETHI 00468 UBIN0577839 1659 1659 Processed 17/05/2023 1640029712 UDAYA SETHI UNION BANK OF INDIA(508500)
74 BHOGRAI OR-05-005-011-002/14771
(JAYRAMPUR) 		2405005011NRG24090520230038298 11/05/2023 GOURANGA BARIK 2405005011WL002018 GOURANGA BARIK 00468 UBIN0577839 1659 1659 Processed 17/05/2023 1640029713 GOURANGA BARIK UNION BANK OF INDIA(508500)
75 BHOGRAI OR-05-005-011-002/14945
(JAYRAMPUR) 		2405005011NRG24090520230038302 11/05/2023 UTTAM KUMAR DAS 2405005011WL002018 UTTAM KUMAR DAS 00468 UBIN0577839 1659 1659 Processed 17/05/2023 1640029705 MR UTTAM KUMAR DAS STATE BANK OF INDIA(508548)
76 BHOGRAI OR-05-005-011-002/15031
(JAYRAMPUR) 		2405005011NRG24090520230038258 11/05/2023 MINATI GHOSH 2405005011WL002017 MINATI GHOSH 00468 UBIN0577839 1659 1659 Processed 17/05/2023 1640029715 MRS MINATI GHOSH STATE BANK OF INDIA(508548)
77 BHOGRAI OR-05-005-011-002/95461
(JAYRAMPUR) 		2405005011NRG24090520230038312 11/05/2023 RAJIB KUMAR PANIGRAHI 2405005011WL002019 RAJIB KUMAR PANIGRAHI 00468 UBIN0577839 1659 1659 Processed 17/05/2023 1640029703 RAJIB KUMAR PANIGRAHI UNION BANK OF INDIA(508500)
SubTotal 16590 16590
78 BHOGRAI OR-05-005-011-001/50176
(JAYRAMPUR) 		2405005011NRG24090520230038231 11/05/2023 GOURANGA SETHI 2405005011WL002015 GOURANGA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1640029720 MR GOURANGA SETHI STATE BANK OF INDIA(508548)
79 BHOGRAI OR-05-005-011-002/14831
(JAYRAMPUR) 		2405005011NRG24090520230038300 11/05/2023 MAHESWARA DAS 2405005011WL002018 MAHESWARA DAS 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1640029730 MAHESWAR DAS UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 129876 129876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005011_110523APB_FTO_102274 Kalinga Gramya Bank UCBA0RRBKGB BHAGARAI BRANCH-BALASORE 1659
2 BHOGRAI OR2405005011_110523APB_FTO_102274 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
3 BHOGRAI OR2405005011_110523APB_FTO_102274 State Bank of India SBIN0010902 DEHURDA 90060
4 BHOGRAI OR2405005011_110523APB_FTO_102274 State Bank of India SBIN0013584 Chandaneswar 1659
5 BHOGRAI OR2405005011_110523APB_FTO_102274 UCO Bank UCBA0001111 BHOGRAI 6636
6 BHOGRAI OR2405005011_110523APB_FTO_102274 UCO Bank UCBA0001736 CHOWKI 1659
7 BHOGRAI OR2405005011_110523APB_FTO_102274 UCO Bank UCBA0001763 GAZIPUR 1659
8 BHOGRAI OR2405005011_110523APB_FTO_102274 Union Bank of India UBIN0570656 Jaleswar 3318
9 BHOGRAI OR2405005011_110523APB_FTO_102274 Union Bank of India UBIN0577839 Jairampur 16590
10 BHOGRAI OR2405005011_110523APB_FTO_102274 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 3318

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