Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:24:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_010623APB_FTO_184648
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-05-005-022-005/26585
(NACHINDA) 		2405005000NRG24300520230077683 01/06/2023 KANAKA LATA PATRA 2405005WL004185 KANAKA LATA PATRA 00032 UTIB0002291 1659 1659 Processed 10/06/2023 2398038336 KANAKA LATA PATRA AXIS BANK(607153)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-009-002/55821
(K.KAMARDA) 		2405005000NRG24300520230077702 01/06/2023 GOUTAM KUMAR RANA 2405005WL004186 GOUTAM KUMAR RANA 00048 BKID0005492 1659 1659 Processed 10/06/2023 2398038331 GOUTAM KUMAR RANA HDFC BANK LTD(607152)
3 BHOGRAI OR-05-005-009-002/55821
(K.KAMARDA) 		2405005000NRG24300520230077700 01/06/2023 GOUTAM KUMAR RANA 2405005WL004186 GOUTAM KUMAR RANA 00048 BKID0005492 948 948 Processed 10/06/2023 2398038330 GOUTAM KUMAR RANA HDFC BANK LTD(607152)
4 BHOGRAI OR-05-005-009-002/55821
(K.KAMARDA) 		2405005000NRG24300520230077701 01/06/2023 TARA SHANKAR RANA 2405005WL004186 TARA SHANKAR RANA 00048 BKID0005492 1659 1659 Processed 10/06/2023 2398038332 RANA SHANKAR TARA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-009-002/55821
(K.KAMARDA) 		2405005000NRG24300520230077699 01/06/2023 TARA SHANKAR RANA 2405005WL004186 TARA SHANKAR RANA 00048 BKID0005492 948 948 Processed 10/06/2023 2398038333 RANA SHANKAR TARA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
6 BHOGRAI OR-05-005-009-010/290
(K.KAMARDA) 		2405005000NRG24300520230077654 01/06/2023 ABOY ROUT 2405005WL004184 ABOY ROUT 00152 HDFC0003938 1659 1659 Processed 10/06/2023 2398038321 ABOY ROUT AXIS BANK(607153)
7 BHOGRAI OR-05-005-009-010/290
(K.KAMARDA) 		2405005000NRG24300520230077656 01/06/2023 ABOY ROUT 2405005WL004184 ABOY ROUT 00152 HDFC0003938 948 948 Processed 10/06/2023 2398038320 ABOY ROUT AXIS BANK(607153)
8 BHOGRAI OR-05-005-009-010/290
(K.KAMARDA) 		2405005000NRG24300520230077653 01/06/2023 SNEHALATA ROUT 2405005WL004184 SNEHALATA ROUT 00152 HDFC0003938 1659 1659 Processed 10/06/2023 2398038323 SNEHALATA ROUT UNION BANK OF INDIA(508500)
9 BHOGRAI OR-05-005-009-010/290
(K.KAMARDA) 		2405005000NRG24300520230077655 01/06/2023 SNEHALATA ROUT 2405005WL004184 SNEHALATA ROUT 00152 HDFC0003938 948 948 Processed 10/06/2023 2398038322 SNEHALATA ROUT UNION BANK OF INDIA(508500)
10 BHOGRAI OR-05-005-009-010/423
(K.KAMARDA) 		2405005000NRG24300520230077646 01/06/2023 SUPARNA DAS 2405005WL004183 SUPARNA DAS 00152 HDFC0003938 1659 1659 Processed 10/06/2023 2398038324 SUPARNA PRADHAN PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-009-010/423
(K.KAMARDA) 		2405005000NRG24300520230077644 01/06/2023 SUPARNA DAS 2405005WL004183 SUPARNA DAS 00152 HDFC0003938 474 474 Processed 10/06/2023 2398038325 SUPARNA PRADHAN PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-009-010/445
(K.KAMARDA) 		2405005000NRG24300520230077676 01/06/2023 KABITA MANDAL 2405005WL004185 KABITA MANDAL 00152 HDFC0003938 1659 1659 Processed 10/06/2023 2398038327 KABITA MANDAL HDFC BANK LTD(607152)
13 BHOGRAI OR-05-005-009-010/447
(K.KAMARDA) 		2405005000NRG24300520230077679 01/06/2023 PRAMILA PANDA 2405005WL004185 PRAMILA PANDA 00152 HDFC0003938 1659 1659 Processed 10/06/2023 2398038328 PRAMILA PANDA HDFC BANK LTD(607152)
14 BHOGRAI OR-05-005-009-010/447
(K.KAMARDA) 		2405005000NRG24300520230077678 01/06/2023 SUSHANTA KUMAR PANDA 2405005WL004185 SUSHANTA KUMAR PANDA 00152 HDFC0003938 1659 1659 Processed 10/06/2023 2398038319 SUSHANTA KUMAR PANDA HDFC BANK LTD(607152)
15 BHOGRAI OR-05-005-009-010/448
(K.KAMARDA) 		2405005000NRG24300520230077680 01/06/2023 JAY SANKAR PAL 2405005WL004185 JAY SANKAR PAL 00152 HDFC0003938 1659 1659 Processed 10/06/2023 2398038329 JAY SANKAR PAL HDFC BANK LTD(607152)
16 BHOGRAI OR-05-005-009-010/448
(K.KAMARDA) 		2405005000NRG24300520230077681 01/06/2023 SUKANTI PAL 2405005WL004185 SUKANTI PAL 00152 HDFC0003938 1659 1659 Processed 10/06/2023 2398038326 SUKANTI PALA HDFC BANK LTD(607152)
SubTotal 15642 15642
17 BHOGRAI OR-05-005-022-005/54544
(NACHINDA) 		2405005000NRG24300520230077690 01/06/2023 MAMATA PATRA 2405005WL004185 MAMATA PATRA 00165 IBKL0001116 1659 1659 Processed 10/06/2023 2398038263 MRS MAMATA PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 BHOGRAI OR-05-005-022-005/54544
(NACHINDA) 		2405005000NRG24300520230077689 01/06/2023 JAGANNATH PATRA 2405005WL004185 JAGANNATH PATRA 00168 ICIC0000962 1659 1659 Processed 10/06/2023 2398038254 JAGANNATH PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 BHOGRAI OR-05-005-009-010/330
(K.KAMARDA) 		2405005000NRG24300520230077672 01/06/2023 ASHOK KUMAR PATRA 2405005WL004185 ASHOK KUMAR PATRA 00354 PUNB0024820 1659 1659 Processed 10/06/2023 2398038255 ASHOK KUMAR PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
20 BHOGRAI OR-05-005-009-002/55820
(K.KAMARDA) 		2405005000NRG24300520230077695 01/06/2023 NARENDRA PATRA 2405005WL004186 NARENDRA PATRA 00354 PUNB0052320 1659 1659 Processed 10/06/2023 2398038256 NARENDRA PATRA PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-009-002/55820
(K.KAMARDA) 		2405005000NRG24300520230077697 01/06/2023 NARENDRA PATRA 2405005WL004186 NARENDRA PATRA 00354 PUNB0052320 948 948 Processed 10/06/2023 2398038257 NARENDRA PATRA PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-009-002/55822
(K.KAMARDA) 		2405005000NRG24300520230077703 01/06/2023 KHAGENDRA PATRA 2405005WL004186 KHAGENDRA PATRA 00354 PUNB0052320 1659 1659 Processed 10/06/2023 2398038258 KHAGENDRA PATRA PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-009-002/55822
(K.KAMARDA) 		2405005000NRG24300520230077704 01/06/2023 KHAGENDRA PATRA 2405005WL004186 KHAGENDRA PATRA 00354 PUNB0052320 948 948 Processed 10/06/2023 2398038259 KHAGENDRA PATRA PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-013-007/17856
(GUNASARTHA) 		2405005000NRG24010620230081463 01/06/2023 DEBENDRA MAHANTI 2405005WL004361 DEBENDRA MAHANTI 00354 PUNB0052320 948 948 Processed 10/06/2023 2398038260 DEBENDRA NATH MOHANTY PUNJAB NATIONAL BANK(508568)
25 BHOGRAI OR-05-005-013-007/17856
(GUNASARTHA) 		2405005000NRG24010620230081464 01/06/2023 NAYANATARA MAHANTI 2405005WL004361 NAYANATARA MAHANTI 00354 PUNB0052320 948 948 Processed 10/06/2023 2398038261 NAYANATARA MOHANTY PUNJAB NATIONAL BANK(508568)
26 BHOGRAI OR-05-005-013-007/54794
(GUNASARTHA) 		2405005000NRG24010620230081466 01/06/2023 sulata jena 2405005WL004361 sulata jena 00354 PUNB0052320 948 948 Processed 10/06/2023 2398038262 SULATA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 8058 8058
27 BHOGRAI OR-05-005-022-005/26585
(NACHINDA) 		2405005000NRG24300520230077682 01/06/2023 BIJAY KUMAR PATRA 2405005WL004185 BIJAY KUMAR PATRA 00415 SBIN0006081 1659 1659 Processed 10/06/2023 2398038273 MR BIJAY KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
28 BHOGRAI OR-05-005-009-009/309
(K.KAMARDA) 		2405005000NRG24300520230077666 01/06/2023 TAPAN KUMAR DEY 2405005WL004185 TAPAN KUMAR DEY 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398038300 TAPAN KUMAR DEY STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-009-010/12591
(K.KAMARDA) 		2405005000NRG24300520230077668 01/06/2023 NISIKANTA MAHANA 2405005WL004185 NISIKANTA MAHANA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398038291 MR NISHIKANTA MAHANA STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-009-010/328
(K.KAMARDA) 		2405005000NRG24300520230077639 01/06/2023 GAYATRI PAL 2405005WL004183 GAYATRI PAL 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398038299 MRS GAYATRI PAL STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-009-010/328
(K.KAMARDA) 		2405005000NRG24300520230077641 01/06/2023 GAYATRI PAL 2405005WL004183 GAYATRI PAL 00415 SBIN0006412 474 474 Processed 10/06/2023 2398038298 MRS GAYATRI PAL STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-009-010/330
(K.KAMARDA) 		2405005000NRG24300520230077671 01/06/2023 SUMITA RANI PATRA 2405005WL004185 SUMITA RANI PATRA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398038302 MRS SUMITA RANI PATRA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-009-010/337
(K.KAMARDA) 		2405005000NRG24300520230077673 01/06/2023 MITALI PATRA 2405005WL004185 MITALI PATRA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398038303 MR MITALI PATRA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-009-010/453
(K.KAMARDA) 		2405005000NRG24300520230077663 01/06/2023 ACHINTA ROUT 2405005WL004184 ACHINTA ROUT 00415 SBIN0006412 948 948 Processed 10/06/2023 2398038294 MR ACHINTA ROUT STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-009-010/453
(K.KAMARDA) 		2405005000NRG24300520230077661 01/06/2023 ACHINTA ROUT 2405005WL004184 ACHINTA ROUT 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398038295 MR ACHINTA ROUT STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-022-005/26654
(NACHINDA) 		2405005000NRG24300520230077684 01/06/2023 GOPINATH PATRA 2405005WL004185 GOPINATH PATRA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398038293 MR GOPINATH PATRA STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-022-005/323
(NACHINDA) 		2405005000NRG24300520230077686 01/06/2023 RATAN KUMAR PATRA 2405005WL004185 RATAN KUMAR PATRA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398038306 RATAN PATRA PUNJAB NATIONAL BANK(508568)
38 BHOGRAI OR-05-005-035-010/12582
(K.KAMARDA) 		2405005000NRG24300520230077651 01/06/2023 PUSPA LATA MANDAL 2405005WL004183 PUSPA LATA MANDAL 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398038292 MRS PUSHPALATA MANDAL STATE BANK OF INDIA(508548)
SubTotal 16353 16353
39 BHOGRAI OR-05-005-009-002/55175
(K.KAMARDA) 		2405005000NRG24300520230077691 01/06/2023 SRIDHAR SINGH 2405005WL004186 SRIDHAR SINGH 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398038283 MR SRIDHAR SINGH STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-009-002/55175
(K.KAMARDA) 		2405005000NRG24300520230077692 01/06/2023 SRIDHAR SINGH 2405005WL004186 SRIDHAR SINGH 00415 SBIN0010902 948 948 Processed 10/06/2023 2398038284 MR SRIDHAR SINGH STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-009-005/50
(K.KAMARDA) 		2405005000NRG24300520230077705 01/06/2023 ARATI PARIDA 2405005WL004186 ARATI PARIDA 00415 SBIN0010902 948 948 Processed 10/06/2023 2398038285 MRS ARATI PARIDA STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-009-005/50
(K.KAMARDA) 		2405005000NRG24300520230077707 01/06/2023 ARATI PARIDA 2405005WL004186 ARATI PARIDA 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398038286 MRS ARATI PARIDA STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-009-005/50
(K.KAMARDA) 		2405005000NRG24300520230077708 01/06/2023 RITIK KUMAR PARIDA 2405005WL004186 RITIK KUMAR PARIDA 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398038287 SHRI RITIK KUMAR PARIDA STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-009-005/50
(K.KAMARDA) 		2405005000NRG24300520230077706 01/06/2023 RITIK KUMAR PARIDA 2405005WL004186 RITIK KUMAR PARIDA 00415 SBIN0010902 948 948 Processed 10/06/2023 2398038288 SHRI RITIK KUMAR PARIDA STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-009-005/54924
(K.KAMARDA) 		2405005000NRG24300520230077665 01/06/2023 TAOPOI CHAND 2405005WL004185 TAOPOI CHAND 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398038277 TAOPOI CHAND W/O-UMESH CH PUNJAB NATIONAL BANK(508568)
46 BHOGRAI OR-05-005-009-010/12591
(K.KAMARDA) 		2405005000NRG24300520230077670 01/06/2023 KIRAN KUMAR MAHANA 2405005WL004185 KIRAN KUMAR MAHANA 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398038279 KIRAN KUMAR MAHANA HDFC BANK LTD(607152)
47 BHOGRAI OR-05-005-009-010/328
(K.KAMARDA) 		2405005000NRG24300520230077642 01/06/2023 PARSURAM PAL 2405005WL004183 PARSURAM PAL 00415 SBIN0010902 474 474 Processed 10/06/2023 2398038281 PARSURAM PAL HDFC BANK LTD(607152)
48 BHOGRAI OR-05-005-009-010/328
(K.KAMARDA) 		2405005000NRG24300520230077640 01/06/2023 PARSURAM PAL 2405005WL004183 PARSURAM PAL 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398038282 PARSURAM PAL HDFC BANK LTD(607152)
49 BHOGRAI OR-05-005-009-010/337
(K.KAMARDA) 		2405005000NRG24300520230077674 01/06/2023 BIPLAB KUMAR PATRA 2405005WL004185 BIPLAB KUMAR PATRA 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398038276 BIPLAB KUMAR PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
50 BHOGRAI OR-05-005-009-010/341
(K.KAMARDA) 		2405005000NRG24300520230077675 01/06/2023 MAMATA RANI PATRA 2405005WL004185 MAMATA RANI PATRA 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398038278 MAMATA RANI PATRA HDFC BANK LTD(607152)
51 BHOGRAI OR-05-005-009-010/423
(K.KAMARDA) 		2405005000NRG24300520230077643 01/06/2023 DEBASHIS DAS 2405005WL004183 DEBASHIS DAS 00415 SBIN0010902 474 474 Processed 10/06/2023 2398038275 MR DEBASHIS DAS STATE BANK OF INDIA(508548)
52 BHOGRAI OR-05-005-009-010/423
(K.KAMARDA) 		2405005000NRG24300520230077645 01/06/2023 DEBASHIS DAS 2405005WL004183 DEBASHIS DAS 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398038274 MR DEBASHIS DAS STATE BANK OF INDIA(508548)
53 BHOGRAI OR-05-005-009-010/425
(K.KAMARDA) 		2405005000NRG24300520230077647 01/06/2023 NARAYANPADA DUTTA 2405005WL004183 NARAYANPADA DUTTA 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398038271 NARAYANPADA DUTTA ODISHA GRAMYA BANK(607060)
54 BHOGRAI OR-05-005-009-010/425
(K.KAMARDA) 		2405005000NRG24300520230077648 01/06/2023 NARAYANPADA DUTTA 2405005WL004183 NARAYANPADA DUTTA 00415 SBIN0010902 474 474 Processed 10/06/2023 2398038272 NARAYANPADA DUTTA ODISHA GRAMYA BANK(607060)
55 BHOGRAI OR-05-005-009-010/446
(K.KAMARDA) 		2405005000NRG24300520230077677 01/06/2023 ANIL KUMAR DAS 2405005WL004185 ANIL KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398038305 ANIL KUMAR DAS HDFC BANK LTD(607152)
56 BHOGRAI OR-05-005-009-010/54085
(K.KAMARDA) 		2405005000NRG24300520230077649 01/06/2023 SUNITA PAL 2405005WL004183 SUNITA PAL 00415 SBIN0010902 474 474 Processed 10/06/2023 2398038296 MRS SUNITA PAL STATE BANK OF INDIA(508548)
57 BHOGRAI OR-05-005-009-010/54085
(K.KAMARDA) 		2405005000NRG24300520230077650 01/06/2023 SUNITA PAL 2405005WL004183 SUNITA PAL 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398038297 MRS SUNITA PAL STATE BANK OF INDIA(508548)
58 BHOGRAI OR-05-005-018-003/54310
(GUNEIBASAN) 		2405005000NRG24310520230080572 01/06/2023 JALANDHAR JENA 2405005WL004324 JALANDHAR JENA 00415 SBIN0010902 2607 2607 Processed 10/06/2023 2398038280 MR JALENDHAR JENA STATE BANK OF INDIA(508548)
59 BHOGRAI OR-05-005-018-009/44616
(GUNEIBASAN) 		2405005000NRG24310520230080574 01/06/2023 RAM CHANDRA BEHERA 2405005WL004324 RAM CHANDRA BEHERA 00415 SBIN0010902 2607 2607 Processed 10/06/2023 2398038304 RAM CHANDRA BEHERA UCO BANK(607066)
60 BHOGRAI OR-05-005-018-011/45376
(GUNEIBASAN) 		2405005000NRG24310520230080570 01/06/2023 KABERI DAS 2405005WL004323 KABERI DAS 00415 SBIN0010902 711 711 Processed 10/06/2023 2398038289 MRS KABERI DAS STATE BANK OF INDIA(508548)
61 BHOGRAI OR-05-005-018-015/54416
(GUNEIBASAN) 		2405005000NRG24310520230080566 01/06/2023 GANESH CHANDRA PATRA 2405005WL004322 GANESH CHANDRA PATRA 00415 SBIN0010902 1185 1185 Processed 10/06/2023 2398038301 MR GANESH CHANDRA PATRA STATE BANK OF INDIA(508548)
62 BHOGRAI OR-05-005-022-005/26654
(NACHINDA) 		2405005000NRG24300520230077685 01/06/2023 MANDAKINI PATRA 2405005WL004185 MANDAKINI PATRA 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398038290 MRS MANDAKINI PATRA STATE BANK OF INDIA(508548)
SubTotal 33417 33417
63 BHOGRAI OR-05-005-018-006/44872
(GUNEIBASAN) 		2405005000NRG24310520230080573 01/06/2023 RABINDRA RANA 2405005WL004324 RABINDRA RANA 00462 UCBA0001736 2607 2607 Processed 10/06/2023 2398038264 RABINDRA RANA UCO BANK(607066)
64 BHOGRAI OR-05-005-018-009/54293
(GUNEIBASAN) 		2405005000NRG24310520230080575 01/06/2023 ARATI PATRA 2405005WL004324 ARATI PATRA 00462 UCBA0001736 2607 2607 Processed 10/06/2023 2398038270 ARATI PATRA UCO BANK(607066)
65 BHOGRAI OR-05-005-018-011/45337
(GUNEIBASAN) 		2405005000NRG24310520230080569 01/06/2023 KALPANA MOHANTY 2405005WL004323 KALPANA MOHANTY 00462 UCBA0001736 1659 1659 Processed 10/06/2023 2398038268 KALPANA MOHANTY UCO BANK(607066)
66 BHOGRAI OR-05-005-018-011/54263
(GUNEIBASAN) 		2405005000NRG24310520230080571 01/06/2023 PURNIMA MANDAL 2405005WL004323 PURNIMA MANDAL 00462 UCBA0001736 711 711 Processed 10/06/2023 2398038267 PURNIMA MANDAL UCO BANK(607066)
67 BHOGRAI OR-05-005-018-011/54270
(GUNEIBASAN) 		2405005000NRG24310520230080565 01/06/2023 GOPAL MANDAL 2405005WL004322 GOPAL MANDAL 00462 UCBA0001736 1185 1185 Processed 10/06/2023 2398038265 GOPAL CHANDRA MANDAL UCO BANK(607066)
68 BHOGRAI OR-05-005-018-015/55426
(GUNEIBASAN) 		2405005000NRG24310520230080567 01/06/2023 ANITA BARIK 2405005WL004322 ANITA BARIK 00462 UCBA0001736 1185 1185 Processed 10/06/2023 2398038269 ANITA BARIK UCO BANK(607066)
69 BHOGRAI OR-05-005-018-015/55568
(GUNEIBASAN) 		2405005000NRG24310520230080568 01/06/2023 SABITA RANI PRADHAN 2405005WL004322 SABITA RANI PRADHAN 00462 UCBA0001736 711 711 Processed 10/06/2023 2398038266 SABITA RANI PRADHAN UCO BANK(607066)
SubTotal 10665 10665
70 BHOGRAI OR-05-005-009-002/55769
(K.KAMARDA) 		2405005000NRG24300520230077693 01/06/2023 HARENDRA PATRA 2405005WL004186 HARENDRA PATRA 00468 UBIN0570656 948 948 Processed 10/06/2023 2398038334 HARENDRA PATRA PUNJAB NATIONAL BANK(508568)
71 BHOGRAI OR-05-005-009-002/55769
(K.KAMARDA) 		2405005000NRG24300520230077694 01/06/2023 HARENDRA PATRA 2405005WL004186 HARENDRA PATRA 00468 UBIN0570656 1659 1659 Processed 10/06/2023 2398038335 HARENDRA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
72 BHOGRAI OR-05-005-009-002/55820
(K.KAMARDA) 		2405005000NRG24300520230077698 01/06/2023 KABITA PATRA 2405005WL004186 KABITA PATRA 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398038312 KABITA PATRA PUNJAB NATIONAL BANK(508568)
73 BHOGRAI OR-05-005-009-002/55820
(K.KAMARDA) 		2405005000NRG24300520230077696 01/06/2023 KABITA PATRA 2405005WL004186 KABITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398038311 KABITA PATRA PUNJAB NATIONAL BANK(508568)
74 BHOGRAI OR-05-005-009-007/55045
(K.KAMARDA) 		2405005000NRG24300520230077709 01/06/2023 NITYANANDA DAS 2405005WL004186 NITYANANDA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398038308 NITYANANDA DAS ODISHA GRAMYA BANK(607060)
75 BHOGRAI OR-05-005-009-007/55045
(K.KAMARDA) 		2405005000NRG24300520230077710 01/06/2023 NITYANANDA DAS 2405005WL004186 NITYANANDA DAS 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398038309 NITYANANDA DAS ODISHA GRAMYA BANK(607060)
76 BHOGRAI OR-05-005-009-010/12591
(K.KAMARDA) 		2405005000NRG24300520230077669 01/06/2023 KALPANA MAHANA 2405005WL004185 KALPANA MAHANA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398038307 KALPANA MAHANA ODISHA GRAMYA BANK(607060)
77 BHOGRAI OR-05-005-009-010/12785
(K.KAMARDA) 		2405005000NRG24300520230077652 01/06/2023 SARASWATI ROUT 2405005WL004184 SARASWATI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398038310 SARASWATI ROUT ODISHA GRAMYA BANK(607060)
78 BHOGRAI OR-05-005-009-010/312
(K.KAMARDA) 		2405005000NRG24300520230077657 01/06/2023 JALIRANI ROUT 2405005WL004184 JALIRANI ROUT 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398038313 JALIRANI ROUT ODISHA GRAMYA BANK(607060)
79 BHOGRAI OR-05-005-009-010/312
(K.KAMARDA) 		2405005000NRG24300520230077659 01/06/2023 JALIRANI ROUT 2405005WL004184 JALIRANI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398038314 JALIRANI ROUT ODISHA GRAMYA BANK(607060)
80 BHOGRAI OR-05-005-009-010/453
(K.KAMARDA) 		2405005000NRG24300520230077662 01/06/2023 SUSMITA ROUT 2405005WL004184 SUSMITA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398038315 SUSMITA ROUT ODISHA GRAMYA BANK(607060)
81 BHOGRAI OR-05-005-009-010/453
(K.KAMARDA) 		2405005000NRG24300520230077664 01/06/2023 SUSMITA ROUT 2405005WL004184 SUSMITA ROUT 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398038316 SUSMITA ROUT ODISHA GRAMYA BANK(607060)
82 BHOGRAI OR-05-005-022-005/54479
(NACHINDA) 		2405005000NRG24300520230077687 01/06/2023 CHANDAN KUMAR PATRA 2405005WL004185 CHANDAN KUMAR PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398038318 CHANDAN KUMAR PATRA ODISHA GRAMYA BANK(607060)
83 BHOGRAI OR-05-005-022-005/54479
(NACHINDA) 		2405005000NRG24300520230077688 01/06/2023 SABITA PATRA 2405005WL004185 SABITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398038317 SABITA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
Total 117315 117315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_010623APB_FTO_184648 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005_010623APB_FTO_184648 Bank of India BKID0005492 JALESWAR 5214
3 BHOGRAI OR2405005_010623APB_FTO_184648 HDFC Bank HDFC0003938 KURADIHA 15642
4 BHOGRAI OR2405005_010623APB_FTO_184648 IDBI Bank IBKL0001116 JALESWAR 1659
5 BHOGRAI OR2405005_010623APB_FTO_184648 ICICI BANK ICIC0000962 JALESWAR 1659
6 BHOGRAI OR2405005_010623APB_FTO_184648 Punjab National Bank PUNB0024820 Jaleswar 1659
7 BHOGRAI OR2405005_010623APB_FTO_184648 Punjab National Bank PUNB0052320 Baunsadiha 8058
8 BHOGRAI OR2405005_010623APB_FTO_184648 State Bank of India SBIN0006081 JALESWAR 1659
9 BHOGRAI OR2405005_010623APB_FTO_184648 State Bank of India SBIN0006412 PRATAPPUR 16353
10 BHOGRAI OR2405005_010623APB_FTO_184648 State Bank of India SBIN0010902 DEHURDA 33417
11 BHOGRAI OR2405005_010623APB_FTO_184648 UCO Bank UCBA0001736 CHOWKI 10665
12 BHOGRAI OR2405005_010623APB_FTO_184648 Union Bank of India UBIN0570656 Jaleswar 2607
13 BHOGRAI OR2405005_010623APB_FTO_184648 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 3318
14 BHOGRAI OR2405005_010623APB_FTO_184648 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 13746

Download In Excel