Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:16:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Maheshpur
Fto No. : OR2405005044_230523APB_FTO_148495
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-05-005-026-001/33390
(SULTANPUR) 		2405005000NRG24230520230061823 23/05/2023 PARBATI BINDHANI 2405005WL003321 PARBATI BINDHANI 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440534 MRS PARBATI BINDHANI STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-026-001/33391
(SULTANPUR) 		2405005000NRG24230520230061824 23/05/2023 MINA JENA 2405005WL003321 MINA JENA 00415 SBIN0010902 948 948 Processed 26/05/2023 1879440587 MRS MINA JENA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-026-001/33393
(SULTANPUR) 		2405005000NRG24230520230061825 23/05/2023 MAMATA NAYAK 2405005WL003321 MAMATA NAYAK 00415 SBIN0010902 474 474 Processed 26/05/2023 1879440600 MAMATA NAYAK UCO BANK(607066)
4 BHOGRAI OR-05-005-026-001/33394
(SULTANPUR) 		2405005000NRG24230520230061826 23/05/2023 SUNITA BINDHANI 2405005WL003321 SUNITA BINDHANI 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440599 MRS SUNITA BINDHANI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-026-001/53916
(SULTANPUR) 		2405005000NRG24230520230061827 23/05/2023 PHANINDRA SAHOO 2405005WL003321 PHANINDRA SAHOO 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440582 FHANINDRA KU.SAHOO UCO BANK(607066)
6 BHOGRAI OR-05-005-026-001/54054
(SULTANPUR) 		2405005000NRG24230520230061828 23/05/2023 Mrs ANJALI SETHI 2405005WL003321 Mrs ANJALI SETHI 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440590 MRS ANJALI SETHI STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-026-001/54059
(SULTANPUR) 		2405005000NRG24230520230061830 23/05/2023 KHUKAMANI SAHOO 2405005WL003321 KHUKAMANI SAHOO 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440591 MRS KHUKAMANI SAHOO STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-026-001/54447
(SULTANPUR) 		2405005000NRG24230520230061835 23/05/2023 SABITA SAHOO 2405005WL003321 SABITA SAHOO 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440589 MR SABITA SAHOO STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-026-001/54918
(SULTANPUR) 		2405005000NRG24230520230061843 23/05/2023 HAREKRUSHNA BHANJA 2405005WL003321 HAREKRUSHNA BHANJA 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440537 MR HAREKRUSHNA BHANJA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-026-001/54992
(SULTANPUR) 		2405005000NRG24230520230061845 23/05/2023 PUSPALATA DHAL 2405005WL003321 PUSPALATA DHAL 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440594 MRS PUSPALATA DHAL STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-026-001/55010
(SULTANPUR) 		2405005000NRG24230520230061852 23/05/2023 BASANTI BEHERA 2405005WL003321 BASANTI BEHERA 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440601 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-026-001/55025
(SULTANPUR) 		2405005000NRG24230520230061854 23/05/2023 ARATI DHAL 2405005WL003321 ARATI DHAL 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440592 MRS ARATI DHAL STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-026-001/55029
(SULTANPUR) 		2405005000NRG24230520230061856 23/05/2023 BIJAY KUMAR NAYAK 2405005WL003321 BIJAY KUMAR NAYAK 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440586 MR BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-026-001/55045
(SULTANPUR) 		2405005000NRG24230520230061859 23/05/2023 ARATI BHANJA 2405005WL003321 ARATI BHANJA 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440593 MRS ARATI BHANJA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-026-001/55063
(SULTANPUR) 		2405005000NRG24230520230061860 23/05/2023 PAMPA KARMAKAR 2405005WL003321 PAMPA KARMAKAR 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440533 PAMPA KARMAKAR UCO BANK(607066)
16 BHOGRAI OR-05-005-026-001/55066
(SULTANPUR) 		2405005000NRG24230520230061862 23/05/2023 ARATI BEHERA 2405005WL003321 ARATI BEHERA 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440597 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-026-001/55073
(SULTANPUR) 		2405005000NRG24230520230061866 23/05/2023 JYOTSNA BINDHANI 2405005WL003321 JYOTSNA BINDHANI 00415 SBIN0010902 474 474 Processed 26/05/2023 1879440588 MRS JYOTSNA BINDHANI STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-026-001/55074
(SULTANPUR) 		2405005000NRG24230520230061867 23/05/2023 RUKMANI BINDHANI 2405005WL003321 RUKMANI BINDHANI 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440596 RUKMANI BINDHANI STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-026-001/55075
(SULTANPUR) 		2405005000NRG24230520230061868 23/05/2023 GOURI KHATUA 2405005WL003321 GOURI KHATUA 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440539 GOURI KHATUA UCO BANK(607066)
20 BHOGRAI OR-05-005-026-001/55076
(SULTANPUR) 		2405005000NRG24230520230061869 23/05/2023 NAMITA SETHI 2405005WL003321 NAMITA SETHI 00415 SBIN0010902 948 948 Processed 26/05/2023 1879440532 MRS NAMITA SETHI STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-026-001/58451
(SULTANPUR) 		2405005000NRG24230520230061874 23/05/2023 Mr. UMESH CHANDRA SAHOO 2405005WL003321 Mr. UMESH CHANDRA SAHOO 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440583 MR UMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-026-008/54575
(SULTANPUR) 		2405005000NRG24230520230061789 23/05/2023 GITANJALI DALAI 2405005WL003319 GITANJALI DALAI 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440535 MRS GITANJALI DALAI STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-026-008/54597
(SULTANPUR) 		2405005000NRG24230520230061791 23/05/2023 UTTAM KUMAR BEHERA 2405005WL003319 UTTAM KUMAR BEHERA 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440581 MR UTTAM KUMAR BEHERA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-026-008/54637
(SULTANPUR) 		2405005000NRG24230520230061797 23/05/2023 RAJIB BEHERA 2405005WL003319 RAJIB BEHERA 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440576 RAJIB BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHOGRAI OR-05-005-026-008/54655
(SULTANPUR) 		2405005000NRG24230520230061799 23/05/2023 SUNITA MOHANTY 2405005WL003319 SUNITA MOHANTY 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440536 SUNITA MOHANTY AXIS BANK(607153)
26 BHOGRAI OR-05-005-026-008/54668
(SULTANPUR) 		2405005000NRG24230520230061800 23/05/2023 KUNI DALAI 2405005WL003319 KUNI DALAI 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440595 MRS KUNI DALAI STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-026-008/54879
(SULTANPUR) 		2405005000NRG24230520230061801 23/05/2023 MANMATH GIRI 2405005WL003319 MANMATH GIRI 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440580 MR MANMATH GIRI STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-026-008/55032
(SULTANPUR) 		2405005000NRG24230520230061802 23/05/2023 JAYANTI RANI DEY 2405005WL003319 JAYANTI RANI DEY 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440585 MRS JAYANTI DEY STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-026-008/55042
(SULTANPUR) 		2405005000NRG24230520230061803 23/05/2023 PRAMATH KUMAR PADHI 2405005WL003319 PRAMATH KUMAR PADHI 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440584 PRAMATH KUMAR PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHOGRAI OR-05-005-026-008/55064
(SULTANPUR) 		2405005000NRG24230520230061805 23/05/2023 HARISH CHANDRA KAMILA 2405005WL003319 HARISH CHANDRA KAMILA 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1879440598 MR HARISH CHANDRA KAMILA STATE BANK OF INDIA(508548)
SubTotal 39816 39816
31 BHOGRAI OR-05-005-026-001/54059
(SULTANPUR) 		2405005000NRG24230520230061829 23/05/2023 DIGAMBAR SAHU 2405005WL003321 DIGAMBAR SAHU 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440544 DIGAMBAR SAHU UCO BANK(607066)
32 BHOGRAI OR-05-005-026-001/54382
(SULTANPUR) 		2405005000NRG24230520230061832 23/05/2023 SWARNALATA SAHU 2405005WL003321 SWARNALATA SAHU 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440563 SWARNALATA SAHU UCO BANK(607066)
33 BHOGRAI OR-05-005-026-001/54384
(SULTANPUR) 		2405005000NRG24230520230061833 23/05/2023 KANAKA LATA BARIK 2405005WL003321 KANAKA LATA BARIK 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440571 KANAKA LATA BARIK UCO BANK(607066)
34 BHOGRAI OR-05-005-026-001/54385
(SULTANPUR) 		2405005000NRG24230520230061834 23/05/2023 SABITA BARIK 2405005WL003321 SABITA BARIK 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440559 SABITA BARIK ODISHA GRAMYA BANK(607060)
35 BHOGRAI OR-05-005-026-001/54461
(SULTANPUR) 		2405005000NRG24230520230061836 23/05/2023 GITARANI NAYAK 2405005WL003321 GITARANI NAYAK 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440573 MRS GITARANI NAYAK STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-026-001/54462
(SULTANPUR) 		2405005000NRG24230520230061837 23/05/2023 ANNAPURNA BEHERA 2405005WL003321 ANNAPURNA BEHERA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440575 ANNAPURNA BEHERA UCO BANK(607066)
37 BHOGRAI OR-05-005-026-001/54800
(SULTANPUR) 		2405005000NRG24230520230061838 23/05/2023 LAKSHMIPRIYA PATRA 2405005WL003321 LAKSHMIPRIYA PATRA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440550 LAKSMIPRIYA PATRA UCO BANK(607066)
38 BHOGRAI OR-05-005-026-001/54834
(SULTANPUR) 		2405005000NRG24230520230061839 23/05/2023 GITANJALI SETHI 2405005WL003321 GITANJALI SETHI 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440572 GITANJALI SETHI UCO BANK(607066)
39 BHOGRAI OR-05-005-026-001/54839
(SULTANPUR) 		2405005000NRG24230520230061840 23/05/2023 SUBHADRA SETHI 2405005WL003321 SUBHADRA SETHI 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440570 SUBHADRA SETHI UCO BANK(607066)
40 BHOGRAI OR-05-005-026-001/54863
(SULTANPUR) 		2405005000NRG24230520230061842 23/05/2023 SANDHYA RANI DEY 2405005WL003321 SANDHYA RANI DEY 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440567 SANDHYA RANI DEY UCO BANK(607066)
41 BHOGRAI OR-05-005-026-001/54946
(SULTANPUR) 		2405005000NRG24230520230061844 23/05/2023 ANJALI SETHY 2405005WL003321 ANJALI SETHY 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440541 ANJALI SETHI UCO BANK(607066)
42 BHOGRAI OR-05-005-026-001/54996
(SULTANPUR) 		2405005000NRG24230520230061846 23/05/2023 HIMANSHU SEKHAR DAS 2405005WL003321 HIMANSHU SEKHAR DAS 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440577 HIMANSHU SEKHAR DAS UCO BANK(607066)
43 BHOGRAI OR-05-005-026-001/55003
(SULTANPUR) 		2405005000NRG24230520230061847 23/05/2023 BHARATI BEHERA 2405005WL003321 BHARATI BEHERA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440568 BHARATI BEHERA UCO BANK(607066)
44 BHOGRAI OR-05-005-026-001/55007
(SULTANPUR) 		2405005000NRG24230520230061849 23/05/2023 KABITA BEHERA 2405005WL003321 KABITA BEHERA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440557 KABITA BEHERA UCO BANK(607066)
45 BHOGRAI OR-05-005-026-001/55008
(SULTANPUR) 		2405005000NRG24230520230061850 23/05/2023 SANDHYA RANI BEHERA 2405005WL003321 SANDHYA RANI BEHERA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440551 SANDHYA RANI BEHERA UCO BANK(607066)
46 BHOGRAI OR-05-005-026-001/55009
(SULTANPUR) 		2405005000NRG24230520230061851 23/05/2023 SABITA BEHERA 2405005WL003321 SABITA BEHERA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440547 SABITA BEHERA UCO BANK(607066)
47 BHOGRAI OR-05-005-026-001/55011
(SULTANPUR) 		2405005000NRG24230520230061853 23/05/2023 SANDHYARANI BEHERA 2405005WL003321 SANDHYARANI BEHERA 00462 UCBA0001111 1185 1185 Processed 26/05/2023 1879440569 SANDHYARANI BEHERA UCO BANK(607066)
48 BHOGRAI OR-05-005-026-001/55034
(SULTANPUR) 		2405005000NRG24230520230061857 23/05/2023 MINATI DAS 2405005WL003321 MINATI DAS 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440545 MINATI DAS UCO BANK(607066)
49 BHOGRAI OR-05-005-026-001/55038
(SULTANPUR) 		2405005000NRG24230520230061858 23/05/2023 SUBHRANSHU SEKHAR DEY 2405005WL003321 SUBHRANSHU SEKHAR DEY 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440566 SHUBHRANSHU SHEKHAR DEY UCO BANK(607066)
50 BHOGRAI OR-05-005-026-001/55065
(SULTANPUR) 		2405005000NRG24230520230061861 23/05/2023 NILAKANTHA SETHI 2405005WL003321 NILAKANTHA SETHI 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440543 NILAKANTHA SETHI UCO BANK(607066)
51 BHOGRAI OR-05-005-026-001/55067
(SULTANPUR) 		2405005000NRG24230520230061863 23/05/2023 KALAPNA SAHOO 2405005WL003321 KALAPNA SAHOO 00462 UCBA0001111 1185 1185 Processed 26/05/2023 1879440552 KALAPNA SAHOO UCO BANK(607066)
52 BHOGRAI OR-05-005-026-001/55068
(SULTANPUR) 		2405005000NRG24230520230061864 23/05/2023 PUSPALATA SAHU 2405005WL003321 PUSPALATA SAHU 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440560 PUSPALATA SAHU UCO BANK(607066)
53 BHOGRAI OR-05-005-026-001/55070
(SULTANPUR) 		2405005000NRG24230520230061865 23/05/2023 LAKSHMI PRIYA DAS 2405005WL003321 LAKSHMI PRIYA DAS 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440546 LAKHSMI PRIYA DAS UCO BANK(607066)
54 BHOGRAI OR-05-005-026-001/55077
(SULTANPUR) 		2405005000NRG24230520230061870 23/05/2023 SANATAN SETHI 2405005WL003321 SANATAN SETHI 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440579 MR SANATAN SETHI STATE BANK OF INDIA(508548)
55 BHOGRAI OR-05-005-026-001/58450
(SULTANPUR) 		2405005000NRG24230520230061872 23/05/2023 RAMESH CHANDRA SAHOO 2405005WL003321 RAMESH CHANDRA SAHOO 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440553 RAMESH CHANDRA SAHOO UCO BANK(607066)
56 BHOGRAI OR-05-005-026-001/58450
(SULTANPUR) 		2405005000NRG24230520230061871 23/05/2023 SUJATA SAHOO 2405005WL003321 SUJATA SAHOO 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440555 SUJATA SAHOO UCO BANK(607066)
57 BHOGRAI OR-05-005-026-001/58451
(SULTANPUR) 		2405005000NRG24230520230061873 23/05/2023 ANUPAMA SAHOO 2405005WL003321 ANUPAMA SAHOO 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440556 ANUPAMA SAHOO UCO BANK(607066)
58 BHOGRAI OR-05-005-026-002/53913
(SULTANPUR) 		2405005000NRG24230520230061782 23/05/2023 CHAMPABATI DALAI 2405005WL003319 CHAMPABATI DALAI 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440561 CHAMPABATI DALAI UCO BANK(607066)
59 BHOGRAI OR-05-005-026-008/32305
(SULTANPUR) 		2405005000NRG24230520230061783 23/05/2023 TRILOCHAN DALAI 2405005WL003319 TRILOCHAN DALAI 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440542 TRILOCHAN DALAI UCO BANK(607066)
60 BHOGRAI OR-05-005-026-008/32720
(SULTANPUR) 		2405005000NRG24230520230061784 23/05/2023 SUJATA DALAI 2405005WL003319 SUJATA DALAI 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440554 SUJATA DALAI UCO BANK(607066)
61 BHOGRAI OR-05-005-026-008/54353
(SULTANPUR) 		2405005000NRG24230520230061785 23/05/2023 NILADRI BIHARY MISRA 2405005WL003319 NILADRI BIHARY MISRA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440540 NILADRI BIHARI MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
62 BHOGRAI OR-05-005-026-008/54491
(SULTANPUR) 		2405005000NRG24230520230061787 23/05/2023 NISHIKANTA BARIK 2405005WL003319 NISHIKANTA BARIK 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440564 NISHIKANTA BARIK UCO BANK(607066)
63 BHOGRAI OR-05-005-026-008/54527
(SULTANPUR) 		2405005000NRG24230520230061788 23/05/2023 KABITA DALAI 2405005WL003319 KABITA DALAI 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440562 KABITA DALAI UCO BANK(607066)
64 BHOGRAI OR-05-005-026-008/54592
(SULTANPUR) 		2405005000NRG24230520230061790 23/05/2023 RATNABATI DALAI 2405005WL003319 RATNABATI DALAI 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440565 RATNABATI DALAI UCO BANK(607066)
65 BHOGRAI OR-05-005-026-008/54598
(SULTANPUR) 		2405005000NRG24230520230061792 23/05/2023 ANANTA DALAI 2405005WL003319 ANANTA DALAI 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440549 ANANTA DALAI UCO BANK(607066)
66 BHOGRAI OR-05-005-026-008/54607
(SULTANPUR) 		2405005000NRG24230520230061794 23/05/2023 SUDHAKRUSHNA DALAI 2405005WL003319 SUDHAKRUSHNA DALAI 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440574 SUDHAKRUSHNA DALAI UCO BANK(607066)
67 BHOGRAI OR-05-005-026-008/54624
(SULTANPUR) 		2405005000NRG24230520230061795 23/05/2023 DURGA PRASAD DALAI 2405005WL003319 DURGA PRASAD DALAI 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440548 DURGA PRASAD DALAI UCO BANK(607066)
68 BHOGRAI OR-05-005-026-008/54631
(SULTANPUR) 		2405005000NRG24230520230061796 23/05/2023 ABANI DALAI 2405005WL003319 ABANI DALAI 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440558 ABANI DALAI UCO BANK(607066)
69 BHOGRAI OR-05-005-026-008/55043
(SULTANPUR) 		2405005000NRG24230520230061804 23/05/2023 BISWAJIT PATTANAYAK 2405005WL003319 BISWAJIT PATTANAYAK 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1879440578 BISWAJIT PATTANAYAK UCO BANK(607066)
SubTotal 54984 54984
70 BHOGRAI OR-05-005-026-001/54846
(SULTANPUR) 		2405005000NRG24230520230061841 23/05/2023 SUSHANTI BEHERA 2405005WL003321 SUSHANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879440538 SUSHANTI BEHERA UCO BANK(607066)
SubTotal 1422 1422
Total 96222 96222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_230523APB_FTO_148495 State Bank of India SBIN0010902 DEHURDA 39816
2 BHOGRAI OR2405005044_230523APB_FTO_148495 UCO Bank UCBA0001111 BHOGRAI 52140
3 BHOGRAI OR2405005044_230523APB_FTO_148495 UCO Bank UCBA0001111 Uco Bhograi 2844
4 BHOGRAI OR2405005044_230523APB_FTO_148495 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1422

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