Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005004_090623APB_FTO_214393
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-05-005-004-011/55279
(SRADHAPUR) 		2405005000NRG24060620230095223 09/06/2023 PABITRA SINGH 2405005WL005036 PABITRA SINGH 00032 UTIB0002326 1422 1422 Processed 14/06/2023 2543076462 PABITRA SINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-004-011/54909
(SRADHAPUR) 		2405005000NRG24060620230095192 09/06/2023 SUBHADRA BEJ 2405005WL005036 SUBHADRA BEJ 00354 PUNB0728700 1422 1422 Processed 14/06/2023 2543076459 SUBHADRA BHEJ PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-004-011/54919
(SRADHAPUR) 		2405005000NRG24060620230095205 09/06/2023 SUMATI PRADHAN 2405005WL005036 SUMATI PRADHAN 00354 PUNB0728700 1422 1422 Processed 14/06/2023 2543076456 SUMATI PRADHAN PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-004-011/54930
(SRADHAPUR) 		2405005000NRG24060620230095213 09/06/2023 SITA RANI JENA 2405005WL005036 SITA RANI JENA 00354 PUNB0728700 1659 1659 Processed 14/06/2023 2543076458 SITA RANI JENA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-004-011/54932
(SRADHAPUR) 		2405005000NRG24060620230095214 09/06/2023 AMBIKA RANA 2405005WL005036 AMBIKA RANA 00354 PUNB0728700 1659 1659 Rejected 14/06/2023 2543076455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BHOGRAI OR-05-005-004-011/55279
(SRADHAPUR) 		2405005000NRG24060620230095224 09/06/2023 SANJURANI SINGH 2405005WL005036 SANJURANI SINGH 00354 PUNB0728700 1422 1422 Processed 14/06/2023 2543076461 SANJURANI SINGH PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-004-011/55346
(SRADHAPUR) 		2405005000NRG24060620230095225 09/06/2023 GOURANGA CHANDRA GIRI 2405005WL005036 GOURANGA CHANDRA GIRI 00354 PUNB0728700 1422 1422 Processed 14/06/2023 2543076460 GOURANGACHANDRA GIRI PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-004-011/55355
(SRADHAPUR) 		2405005000NRG24060620230095229 09/06/2023 BISHNUPRIYA SAN 2405005WL005036 BISHNUPRIYA SAN 00354 PUNB0728700 1659 1659 Processed 14/06/2023 2543076457 BISHNU PRIYA SWAN PUNJAB NATIONAL BANK(508568)
SubTotal 10665 10665
9 BHOGRAI OR-05-005-004-001/55429
(SRADHAPUR) 		2405005000NRG24060620230095164 09/06/2023 SUKADEB SUR 2405005WL005036 SUKADEB SUR 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076434 SUKADEB SUR STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-004-007/54716
(SRADHAPUR) 		2405005000NRG24060620230095167 09/06/2023 RABINDRA MANDAL 2405005WL005036 RABINDRA MANDAL 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076424 RABINDRA MANDAL UCO BANK(607066)
11 BHOGRAI OR-05-005-004-011/54364
(SRADHAPUR) 		2405005000NRG24060620230095170 09/06/2023 HARENDRA DAS 2405005WL005036 HARENDRA DAS 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076419 HARENDRA DAS S/O-MADHUSUDAN DAS PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-004-011/54364
(SRADHAPUR) 		2405005000NRG24060620230095171 09/06/2023 SHRI ADITYA DAS 2405005WL005036 SHRI ADITYA DAS 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076421 SHRI ADITYA DAS STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-004-011/54624
(SRADHAPUR) 		2405005000NRG24060620230095172 09/06/2023 NETRAMANI BEHERA 2405005WL005036 NETRAMANI BEHERA 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543076425 MRS NETRAMANI BEHERA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-004-011/54627
(SRADHAPUR) 		2405005000NRG24060620230095173 09/06/2023 GAYATRI MOHANTY 2405005WL005036 GAYATRI MOHANTY 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076413 MRS GAYATRI MOHANTY STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-004-011/54658
(SRADHAPUR) 		2405005000NRG24060620230095175 09/06/2023 SANDHYARANI JENA 2405005WL005036 SANDHYARANI JENA 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076427 MRS SANDHYA JENA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-004-011/54678
(SRADHAPUR) 		2405005000NRG24060620230095176 09/06/2023 MRS SITARANI MANDAL 2405005WL005036 MRS SITARANI MANDAL 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076429 MRS SITARANI MANDAL STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-004-011/54743
(SRADHAPUR) 		2405005000NRG24060620230095177 09/06/2023 JHARANA DAS 2405005WL005036 JHARANA DAS 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076430 MRS JHARANA DAS STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-004-011/54746
(SRADHAPUR) 		2405005000NRG24060620230095178 09/06/2023 SAMBHUNATH JENA 2405005WL005036 SAMBHUNATH JENA 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543076432 MR SHAMBHUNATH JENA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-004-011/54749
(SRADHAPUR) 		2405005000NRG24060620230095180 09/06/2023 PUSPALATA NAYAK 2405005WL005036 PUSPALATA NAYAK 00415 SBIN0010902 1185 1185 Processed 14/06/2023 2543076402 MRS PUSPALATA NAYAK STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-004-011/54860
(SRADHAPUR) 		2405005000NRG24060620230095188 09/06/2023 MR RABINDRA DAS 2405005WL005036 MR RABINDRA DAS 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076435 RABINDRA DAS UCO BANK(607066)
21 BHOGRAI OR-05-005-004-011/54894
(SRADHAPUR) 		2405005000NRG24060620230095191 09/06/2023 MRS KABITA JENA 2405005WL005036 MRS KABITA JENA 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543076423 MRS KABITA JENA ODISHA GRAMYA BANK(607060)
22 BHOGRAI OR-05-005-004-011/54915
(SRADHAPUR) 		2405005000NRG24060620230095198 09/06/2023 NIMAI DHAL 2405005WL005036 NIMAI DHAL 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076438 MR NIMAI DHAL STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-004-011/54920
(SRADHAPUR) 		2405005000NRG24060620230095207 09/06/2023 MANUJA BIBI 2405005WL005036 MANUJA BIBI 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543076404 MRS MANUJA BIBI STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-004-011/54921
(SRADHAPUR) 		2405005000NRG24060620230095209 09/06/2023 ASHALATA JENA 2405005WL005036 ASHALATA JENA 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076418 MRS ASHALATA JENA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-004-011/54928
(SRADHAPUR) 		2405005000NRG24060620230095211 09/06/2023 MR RADHA KRUSHNA MOHANTY 2405005WL005036 MR RADHA KRUSHNA MOHANTY 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076412 MR RADHAKRUSHNA MOHANTY STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-004-011/54942
(SRADHAPUR) 		2405005000NRG24060620230095218 09/06/2023 MITU DOLAI 2405005WL005036 MITU DOLAI 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543076433 MRS MITU DALAI STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-004-011/55412
(SRADHAPUR) 		2405005000NRG24060620230095232 09/06/2023 GOPAL SAN 2405005WL005036 GOPAL SAN 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076403 SHRI GOPAL SAWN STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-004-011/6166
(SRADHAPUR) 		2405005000NRG24060620230095237 09/06/2023 BHARATI MANDAL 2405005WL005036 BHARATI MANDAL 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076436 MRS BHARATI MANDAL STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-004-011/6166
(SRADHAPUR) 		2405005000NRG24060620230095236 09/06/2023 JANGESWAR MANDAL 2405005WL005036 JANGESWAR MANDAL 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076415 MR JANGYASWARA MANDAL STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-004-011/6182
(SRADHAPUR) 		2405005000NRG24060620230095238 09/06/2023 SALIHA BIBI 2405005WL005036 SALIHA BIBI 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543076406 SALEHA BIBI UNION BANK OF INDIA(508500)
31 BHOGRAI OR-05-005-004-011/6200
(SRADHAPUR) 		2405005000NRG24060620230095239 09/06/2023 ABANI SINGH 2405005WL005036 ABANI SINGH 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076408 MR ABANI SINGH STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-004-011/6200
(SRADHAPUR) 		2405005000NRG24060620230095240 09/06/2023 MRS ARATI SINGH 2405005WL005036 MRS ARATI SINGH 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543076428 ARATI SINGH UCO BANK(607066)
33 BHOGRAI OR-05-005-004-011/6212
(SRADHAPUR) 		2405005000NRG24060620230095244 09/06/2023 SABITA TOLA 2405005WL005036 SABITA TOLA 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076420 MRS SABITA TOLA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-004-011/6212
(SRADHAPUR) 		2405005000NRG24060620230095243 09/06/2023 SUDHANSU TOLA 2405005WL005036 SUDHANSU TOLA 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076405 MR SUDHANSU TULA STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-004-011/6219
(SRADHAPUR) 		2405005000NRG24060620230095245 09/06/2023 HEMANTA TOLA 2405005WL005036 HEMANTA TOLA 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076409 MR HEMANTA TOLA STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-004-011/6219
(SRADHAPUR) 		2405005000NRG24060620230095246 09/06/2023 SABITRI TOLA 2405005WL005036 SABITRI TOLA 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543076410 MRS SABITRI TOLA STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-004-011/6220
(SRADHAPUR) 		2405005000NRG24060620230095247 09/06/2023 HIMANSU SEKHAR TOLA 2405005WL005036 HIMANSU SEKHAR TOLA 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076464 HIMANSU TULA UNION BANK OF INDIA(508500)
38 BHOGRAI OR-05-005-004-011/6220
(SRADHAPUR) 		2405005000NRG24060620230095248 09/06/2023 SARASWATI TOLA 2405005WL005036 SARASWATI TOLA 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076414 MRS SARASWATI TOLA STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-004-011/6224
(SRADHAPUR) 		2405005000NRG24060620230095249 09/06/2023 MRS LAXMIPRIYA DAS 2405005WL005036 MRS LAXMIPRIYA DAS 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076431 MRS LAXMIPRIYA DAS STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-004-011/6225
(SRADHAPUR) 		2405005000NRG24060620230095250 09/06/2023 LAJINA BIBI 2405005WL005036 LAJINA BIBI 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076417 MRS LAJINA BIBI STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-004-011/6233
(SRADHAPUR) 		2405005000NRG24060620230095251 09/06/2023 MALATI JENA 2405005WL005036 MALATI JENA 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076416 MALATI JENA UNION BANK OF INDIA(508500)
42 BHOGRAI OR-05-005-004-011/6234
(SRADHAPUR) 		2405005000NRG24060620230095252 09/06/2023 RUBI JENA 2405005WL005036 RUBI JENA 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076426 RUBI JENA UNION BANK OF INDIA(508500)
43 BHOGRAI OR-05-005-004-011/6235
(SRADHAPUR) 		2405005000NRG24060620230095254 09/06/2023 SRIKANTA JENA 2405005WL005036 SRIKANTA JENA 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076407 SRIKANTA JENA UNION BANK OF INDIA(508500)
44 BHOGRAI OR-05-005-004-011/6255
(SRADHAPUR) 		2405005000NRG24060620230095258 09/06/2023 ARUN KUMAR DAS 2405005WL005036 ARUN KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543076411 MR ARUN KUMAR DAS STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-004-011/6258
(SRADHAPUR) 		2405005000NRG24060620230095261 09/06/2023 SUKUL TUDU 2405005WL005036 SUKUL TUDU 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543076468 MR SUKUL TUDU STATE BANK OF INDIA(508548)
SubTotal 58776 58776
46 BHOGRAI OR-05-005-004-001/54518
(SRADHAPUR) 		2405005000NRG24060620230095162 09/06/2023 AMAR LOCHAN DAS 2405005WL005036 AMAR LOCHAN DAS 00415 SBIN0013584 1659 1659 Processed 14/06/2023 2543076465 MR AMAR LOCHAN DAS STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-004-007/54716
(SRADHAPUR) 		2405005000NRG24060620230095168 09/06/2023 MRS MAMATA MANDAL 2405005WL005036 MRS MAMATA MANDAL 00415 SBIN0013584 1659 1659 Processed 14/06/2023 2543076450 MRS MAMATA MANDAL STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-004-007/54810
(SRADHAPUR) 		2405005000NRG24060620230095169 09/06/2023 RAJKISHORE MANDAL 2405005WL005036 RAJKISHORE MANDAL 00415 SBIN0013584 1185 1185 Processed 14/06/2023 2543076422 RAJ KISHORE MANDAL UCO BANK(607066)
49 BHOGRAI OR-05-005-004-011/54747
(SRADHAPUR) 		2405005000NRG24060620230095179 09/06/2023 MRS SUBASINI DAS 2405005WL005036 MRS SUBASINI DAS 00415 SBIN0013584 1422 1422 Processed 14/06/2023 2543076446 MRS SUBASINI DAS STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-005-004-011/54749
(SRADHAPUR) 		2405005000NRG24060620230095181 09/06/2023 GURUBARI NAYAK 2405005WL005036 GURUBARI NAYAK 00415 SBIN0013584 1185 1185 Processed 14/06/2023 2543076437 GURUBARI NAYAK STATE BANK OF INDIA(508548)
51 BHOGRAI OR-05-005-004-011/54849
(SRADHAPUR) 		2405005000NRG24060620230095186 09/06/2023 MRS MINATI MANDAL 2405005WL005036 MRS MINATI MANDAL 00415 SBIN0013584 1659 1659 Processed 14/06/2023 2543076444 MRS MINATI MANDAL STATE BANK OF INDIA(508548)
52 BHOGRAI OR-05-005-004-011/54860
(SRADHAPUR) 		2405005000NRG24060620230095189 09/06/2023 RAJAT DAS 2405005WL005036 RAJAT DAS 00415 SBIN0013584 1659 1659 Processed 14/06/2023 2543076452 MR RAJAT DAS STATE BANK OF INDIA(508548)
53 BHOGRAI OR-05-005-004-011/54894
(SRADHAPUR) 		2405005000NRG24060620230095190 09/06/2023 MR BRUNDABAN JENA 2405005WL005036 MR BRUNDABAN JENA 00415 SBIN0013584 1659 1659 Processed 14/06/2023 2543076448 MR BRUNDABAN JENA STATE BANK OF INDIA(508548)
54 BHOGRAI OR-05-005-004-011/54910
(SRADHAPUR) 		2405005000NRG24060620230095193 09/06/2023 SABITA MANDAL 2405005WL005036 SABITA MANDAL 00415 SBIN0013584 1422 1422 Processed 14/06/2023 2543076440 SABITA MANDAL STATE BANK OF INDIA(508548)
55 BHOGRAI OR-05-005-004-011/54913
(SRADHAPUR) 		2405005000NRG24060620230095196 09/06/2023 BASANTI DEY 2405005WL005036 BASANTI DEY 00415 SBIN0013584 1422 1422 Processed 14/06/2023 2543076443 BASANTI DEY UNION BANK OF INDIA(508500)
56 BHOGRAI OR-05-005-004-011/54914
(SRADHAPUR) 		2405005000NRG24060620230095197 09/06/2023 PADMABATI DAS 2405005WL005036 PADMABATI DAS 00415 SBIN0013584 1659 1659 Processed 14/06/2023 2543076447 PADMABATI DAS STATE BANK OF INDIA(508548)
57 BHOGRAI OR-05-005-004-011/54916
(SRADHAPUR) 		2405005000NRG24060620230095202 09/06/2023 MRS MANJULATA JENA 2405005WL005036 MRS MANJULATA JENA 00415 SBIN0013584 1659 1659 Processed 14/06/2023 2543076449 MANJU LATA JENA UNION BANK OF INDIA(508500)
58 BHOGRAI OR-05-005-004-011/54947
(SRADHAPUR) 		2405005000NRG24060620230095222 09/06/2023 BASANTI KUNAR 2405005WL005036 BASANTI KUNAR 00415 SBIN0013584 1422 1422 Processed 14/06/2023 2543076442 MRS BASANTI KUANR STATE BANK OF INDIA(508548)
59 BHOGRAI OR-05-005-004-011/55352
(SRADHAPUR) 		2405005000NRG24060620230095227 09/06/2023 SANDHYARANI NAYAK 2405005WL005036 SANDHYARANI NAYAK 00415 SBIN0013584 237 237 Processed 14/06/2023 2543076451 MRS SANDHYARANI NAYAK STATE BANK OF INDIA(508548)
60 BHOGRAI OR-05-005-004-011/6207
(SRADHAPUR) 		2405005000NRG24060620230095242 09/06/2023 GOUTAM GIRI 2405005WL005036 GOUTAM GIRI 00415 SBIN0013584 1422 1422 Processed 14/06/2023 2543076463 MR GOUTAM GIRI STATE BANK OF INDIA(508548)
61 BHOGRAI OR-05-005-004-011/6207
(SRADHAPUR) 		2405005000NRG24060620230095241 09/06/2023 JYOTSNA RANI GIRI 2405005WL005036 JYOTSNA RANI GIRI 00415 SBIN0013584 1659 1659 Processed 14/06/2023 2543076439 MRS JYOTSNA RANI GIRI STATE BANK OF INDIA(508548)
62 BHOGRAI OR-05-005-004-011/6249
(SRADHAPUR) 		2405005000NRG24060620230095257 09/06/2023 MRS MALI DALAI 2405005WL005036 MRS MALI DALAI 00415 SBIN0013584 1659 1659 Processed 14/06/2023 2543076445 MRS MALLI DALAI STATE BANK OF INDIA(508548)
63 BHOGRAI OR-05-005-004-011/6257
(SRADHAPUR) 		2405005000NRG24060620230095260 09/06/2023 LAXMIKANTA DAS 2405005WL005036 LAXMIKANTA DAS 00415 SBIN0013584 1659 1659 Processed 14/06/2023 2543076441 LAXMIKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 26307 26307
64 BHOGRAI OR-05-005-004-011/55346
(SRADHAPUR) 		2405005000NRG24060620230095226 09/06/2023 ARATI GIRI 2405005WL005036 ARATI GIRI 00462 UCBA0001111 1659 1659 Processed 14/06/2023 2543076385 ARATI GIRI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
65 BHOGRAI OR-05-005-004-001/55429
(SRADHAPUR) 		2405005000NRG24060620230095165 09/06/2023 GAYATRI SUR 2405005WL005036 GAYATRI SUR 00462 UCBA0001763 1659 1659 Processed 14/06/2023 2543076386 GAYATRI SUR UCO BANK(607066)
SubTotal 1659 1659
66 BHOGRAI OR-05-005-004-011/54658
(SRADHAPUR) 		2405005000NRG24060620230095174 09/06/2023 MR RABINDRA JENA 2405005WL005036 MR RABINDRA JENA 00468 UBIN0819379 1422 1422 Processed 14/06/2023 2543076467 RABINDRA JENA UNION BANK OF INDIA(508500)
67 BHOGRAI OR-05-005-004-011/54779
(SRADHAPUR) 		2405005000NRG24060620230095182 09/06/2023 SABITA DHAL 2405005WL005036 SABITA DHAL 00468 UBIN0819379 1659 1659 Processed 14/06/2023 2543076466 SABITA DHAL UNION BANK OF INDIA(508500)
68 BHOGRAI OR-05-005-004-011/54806
(SRADHAPUR) 		2405005000NRG24060620230095183 09/06/2023 MR KARTIKA DHAL 2405005WL005036 MR KARTIKA DHAL 00468 UBIN0819379 1659 1659 Processed 14/06/2023 2543076399 KARTIKA DHAL UNION BANK OF INDIA(508500)
69 BHOGRAI OR-05-005-004-011/54806
(SRADHAPUR) 		2405005000NRG24060620230095184 09/06/2023 MRS ANIMA DHAL 2405005WL005036 MRS ANIMA DHAL 00468 UBIN0819379 1659 1659 Processed 14/06/2023 2543076390 ANIMA DHAL UCO BANK(607066)
70 BHOGRAI OR-05-005-004-011/54849
(SRADHAPUR) 		2405005000NRG24060620230095185 09/06/2023 MR LAXMIKANTA MANDAL 2405005WL005036 MR LAXMIKANTA MANDAL 00468 UBIN0819379 1659 1659 Processed 14/06/2023 2543076394 LAXMIKANTA MANDAL UNION BANK OF INDIA(508500)
71 BHOGRAI OR-05-005-004-011/54859
(SRADHAPUR) 		2405005000NRG24060620230095187 09/06/2023 MRS REBATI MANDAL 2405005WL005036 MRS REBATI MANDAL 00468 UBIN0819379 1659 1659 Processed 14/06/2023 2543076393 REBATI MANDAL UNION BANK OF INDIA(508500)
72 BHOGRAI OR-05-005-004-011/54911
(SRADHAPUR) 		2405005000NRG24060620230095194 09/06/2023 MR SANTOSH DAS 2405005WL005036 MR SANTOSH DAS 00468 UBIN0819379 1659 1659 Processed 14/06/2023 2543076388 SANTOSH DAS UNION BANK OF INDIA(508500)
73 BHOGRAI OR-05-005-004-011/54913
(SRADHAPUR) 		2405005000NRG24060620230095195 09/06/2023 MONOJ DEY 2405005WL005036 MONOJ DEY 00468 UBIN0819379 1659 1659 Processed 14/06/2023 2543076401 MANOJ DEY UNION BANK OF INDIA(508500)
74 BHOGRAI OR-05-005-004-011/54916
(SRADHAPUR) 		2405005000NRG24060620230095201 09/06/2023 MR GANESH JENA 2405005WL005036 MR GANESH JENA 00468 UBIN0819379 1659 1659 Processed 14/06/2023 2543076389 GANESH JENA UNION BANK OF INDIA(508500)
75 BHOGRAI OR-05-005-004-011/54917
(SRADHAPUR) 		2405005000NRG24060620230095203 09/06/2023 AMULYA MANDAL 2405005WL005036 AMULYA MANDAL 00468 UBIN0819379 1659 1659 Processed 14/06/2023 2543076395 AMULYA MANDAL PUNJAB NATIONAL BANK(508568)
76 BHOGRAI OR-05-005-004-011/54917
(SRADHAPUR) 		2405005000NRG24060620230095204 09/06/2023 BASANTI MANDAL 2405005WL005036 BASANTI MANDAL 00468 UBIN0819379 1422 1422 Processed 14/06/2023 2543076397 BASANTI MANDAL PUNJAB NATIONAL BANK(508568)
77 BHOGRAI OR-05-005-004-011/54921
(SRADHAPUR) 		2405005000NRG24060620230095208 09/06/2023 BINOD JENA 2405005WL005036 BINOD JENA 00468 UBIN0819379 1659 1659 Processed 14/06/2023 2543076392 BINOD JENA UNION BANK OF INDIA(508500)
78 BHOGRAI OR-05-005-004-011/54922
(SRADHAPUR) 		2405005000NRG24060620230095210 09/06/2023 SANDHYARANI PATRA 2405005WL005036 SANDHYARANI PATRA 00468 UBIN0819379 1422 1422 Processed 14/06/2023 2543076400 SANDHYARANI PATRA UNION BANK OF INDIA(508500)
79 BHOGRAI OR-05-005-004-011/54933
(SRADHAPUR) 		2405005000NRG24060620230095215 09/06/2023 SUKANTI KHATUA 2405005WL005036 SUKANTI KHATUA 00468 UBIN0819379 1659 1659 Processed 14/06/2023 2543076391 MRS SUKANTI KHATUA STATE BANK OF INDIA(508548)
80 BHOGRAI OR-05-005-004-011/54937
(SRADHAPUR) 		2405005000NRG24060620230095217 09/06/2023 MRS HASINA BIBI 2405005WL005036 MRS HASINA BIBI 00468 UBIN0819379 1422 1422 Processed 14/06/2023 2543076396 MRS HASINA BIBI STATE BANK OF INDIA(508548)
81 BHOGRAI OR-05-005-004-011/54945
(SRADHAPUR) 		2405005000NRG24060620230095220 09/06/2023 NABAKISHOR GIRI 2405005WL005036 NABAKISHOR GIRI 00468 UBIN0819379 1659 1659 Processed 14/06/2023 2543076387 LABA KISHORE GIRI UNION BANK OF INDIA(508500)
82 BHOGRAI OR-05-005-004-011/6284
(SRADHAPUR) 		2405005000NRG24060620230095262 09/06/2023 SAIRA BIBI 2405005WL005036 SAIRA BIBI 00468 UBIN0819379 1659 1659 Processed 14/06/2023 2543076398 MRS SK SAIRA BIBI STATE BANK OF INDIA(508548)
SubTotal 27255 27255
83 BHOGRAI OR-05-005-004-011/54934
(SRADHAPUR) 		2405005000NRG24060620230095216 09/06/2023 SUJATA MOHANTY 2405005WL005036 SUJATA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543076453 SUJATA MOHANTY ODISHA GRAMYA BANK(607060)
84 BHOGRAI OR-05-005-004-011/6255
(SRADHAPUR) 		2405005000NRG24060620230095259 09/06/2023 MANAS DAS 2405005WL005036 MANAS DAS 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543076454 SHRI MANAS DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 131061 131061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_090623APB_FTO_214393 AXIS BANK UTIB0002326 HUGULI 1422
2 BHOGRAI OR2405005004_090623APB_FTO_214393 Punjab National Bank PUNB0728700 HUGULI, BALASORE 10665
3 BHOGRAI OR2405005004_090623APB_FTO_214393 State Bank of India SBIN0010902 DEHURDA 58776
4 BHOGRAI OR2405005004_090623APB_FTO_214393 State Bank of India SBIN0013584 Chandaneswar 26307
5 BHOGRAI OR2405005004_090623APB_FTO_214393 UCO Bank UCBA0001111 BHOGRAI 1659
6 BHOGRAI OR2405005004_090623APB_FTO_214393 UCO Bank UCBA0001763 GAZIPUR 1659
7 BHOGRAI OR2405005004_090623APB_FTO_214393 Union Bank of India UBIN0819379 CHANDANESWAR 27255
8 BHOGRAI OR2405005004_090623APB_FTO_214393 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1659
9 BHOGRAI OR2405005004_090623APB_FTO_214393 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1659

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