Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:21:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : N. M. PADIA
Fto No. : OR2405005007_020423APB_FTO_5373
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-05-005-007-002/9454
(N. M. PADIA) 		2405005000NRG23020420230545714 02/04/2023 SUKUL SOREN 2405005WL042677 SUKUL SOREN 00220 UCBA0RRBKGB 1110 1110 Processed 03/05/2023 1174254722 SUKUL SOREN ODISHA GRAMYA BANK(607060)
2 BHOGRAI OR-05-005-007-002/9454
(N. M. PADIA) 		2405005000NRG23290320230534355 02/04/2023 SUKUL SOREN 2405005WL042119 SUKUL SOREN 00220 UCBA0RRBKGB 1554 1554 Processed 03/05/2023 1174254723 SUKUL SOREN ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
3 BHOGRAI OR-05-005-007-002/95339
(N. M. PADIA) 		2405005000NRG23290320230534373 02/04/2023 Mrs. BHARATI BANUA 2405005WL042119 Mrs. BHARATI BANUA 00415 SBIN0010902 1554 1554 Processed 03/05/2023 1174254716 BHARATI BANUA ODISHA GRAMYA BANK(607060)
4 BHOGRAI OR-05-005-007-002/95339
(N. M. PADIA) 		2405005000NRG23020420230545741 02/04/2023 Mrs. BHARATI BANUA 2405005WL042677 Mrs. BHARATI BANUA 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174254717 BHARATI BANUA ODISHA GRAMYA BANK(607060)
5 BHOGRAI OR-05-005-007-002/95402
(N. M. PADIA) 		2405005000NRG23020420230545748 02/04/2023 SUKANYA KUANRA 2405005WL042677 SUKANYA KUANRA 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174254706 MISS SUKANYA KUANAR STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-007-002/95402
(N. M. PADIA) 		2405005000NRG23290320230534378 02/04/2023 SUKANYA KUANRA 2405005WL042119 SUKANYA KUANRA 00415 SBIN0010902 1554 1554 Processed 03/05/2023 1174254707 MISS SUKANYA KUANAR STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-007-002/95409
(N. M. PADIA) 		2405005000NRG23020420230545756 02/04/2023 NISHIKANTA GIRI 2405005WL042677 NISHIKANTA GIRI 00415 SBIN0010902 1110 1110 Processed 03/05/2023 1174254704 NISHIKANTA GIRI ODISHA GRAMYA BANK(607060)
8 BHOGRAI OR-05-005-007-002/95409
(N. M. PADIA) 		2405005000NRG23290320230534384 02/04/2023 NISHIKANTA GIRI 2405005WL042119 NISHIKANTA GIRI 00415 SBIN0010902 1554 1554 Processed 03/05/2023 1174254705 NISHIKANTA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 7992 7992
9 BHOGRAI OR-05-005-007-002/53561
(N. M. PADIA) 		2405005000NRG23290320230534352 02/04/2023 MALLI MURMU 2405005WL042119 MALLI MURMU 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1174254684 MALLI MURMU STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-007-002/53561
(N. M. PADIA) 		2405005000NRG23020420230545710 02/04/2023 MALLI MURMU 2405005WL042677 MALLI MURMU 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1174254685 MALLI MURMU STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-007-002/9434
(N. M. PADIA) 		2405005000NRG23020420230545711 02/04/2023 RUNA MAJHI 2405005WL042677 RUNA MAJHI 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1174254714 MRS RUNA MAJHI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-007-002/9434
(N. M. PADIA) 		2405005000NRG23290320230534353 02/04/2023 RUNA MAJHI 2405005WL042119 RUNA MAJHI 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1174254715 MRS RUNA MAJHI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-007-002/9463
(N. M. PADIA) 		2405005000NRG23290320230534356 02/04/2023 BASANTI MURMU 2405005WL042119 BASANTI MURMU 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1174254683 BASANTI MURMU STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-007-002/9463
(N. M. PADIA) 		2405005000NRG23020420230545717 02/04/2023 BASANTI MURMU 2405005WL042677 BASANTI MURMU 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1174254682 BASANTI MURMU STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-007-002/94962
(N. M. PADIA) 		2405005000NRG23020420230545718 02/04/2023 MANGULI HEMBRAM 2405005WL042677 MANGULI HEMBRAM 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1174254709 MRS MANGULI HEMBRAM STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-007-002/94962
(N. M. PADIA) 		2405005000NRG23290320230534357 02/04/2023 MANGULI HEMBRAM 2405005WL042119 MANGULI HEMBRAM 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1174254710 MRS MANGULI HEMBRAM STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-007-002/95049
(N. M. PADIA) 		2405005000NRG23290320230534360 02/04/2023 SUBHADRA MAJHI 2405005WL042119 SUBHADRA MAJHI 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1174254700 MRS SUBHADRA MAJHI STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-007-002/95049
(N. M. PADIA) 		2405005000NRG23020420230545721 02/04/2023 SUBHADRA MAJHI 2405005WL042677 SUBHADRA MAJHI 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1174254701 MRS SUBHADRA MAJHI STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-007-002/9508
(N. M. PADIA) 		2405005000NRG23020420230545724 02/04/2023 KABITA BHOL 2405005WL042677 KABITA BHOL 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1174254697 KABITA RANI BHOL STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-007-002/9508
(N. M. PADIA) 		2405005000NRG23290320230534362 02/04/2023 KABITA BHOL 2405005WL042119 KABITA BHOL 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1174254696 KABITA RANI BHOL STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-007-002/95146
(N. M. PADIA) 		2405005000NRG23020420230545726 02/04/2023 MINATI MOHANTY 2405005WL042677 MINATI MOHANTY 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1174254681 MRS MINATI MOHANTY STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-007-002/95159
(N. M. PADIA) 		2405005000NRG23020420230545727 02/04/2023 DINESH KUMAR MOHANTY 2405005WL042677 DINESH KUMAR MOHANTY 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1174254693 Mr. DINESH MAITY VIDYASAGAR CENTRAL CO-OPERATIVE BANK LTD(607172)
23 BHOGRAI OR-05-005-007-002/95159
(N. M. PADIA) 		2405005000NRG23290320230534363 02/04/2023 DINESH KUMAR MOHANTY 2405005WL042119 DINESH KUMAR MOHANTY 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1174254692 Mr. DINESH MAITY VIDYASAGAR CENTRAL CO-OPERATIVE BANK LTD(607172)
24 BHOGRAI OR-05-005-007-002/95159
(N. M. PADIA) 		2405005000NRG23290320230534364 02/04/2023 JHARANA MOHANTY 2405005WL042119 JHARANA MOHANTY 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1174254712 MRS JHARANA MOHANTY STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-007-002/95159
(N. M. PADIA) 		2405005000NRG23020420230545728 02/04/2023 JHARANA MOHANTY 2405005WL042677 JHARANA MOHANTY 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1174254713 MRS JHARANA MOHANTY STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-007-002/95264
(N. M. PADIA) 		2405005000NRG23020420230545735 02/04/2023 LAXMIPRIYA GIRI 2405005WL042677 LAXMIPRIYA GIRI 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1174254677 LAXMIPRIYA GIRI ODISHA GRAMYA BANK(607060)
27 BHOGRAI OR-05-005-007-002/95264
(N. M. PADIA) 		2405005000NRG23290320230534370 02/04/2023 LAXMIPRIYA GIRI 2405005WL042119 LAXMIPRIYA GIRI 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1174254678 LAXMIPRIYA GIRI ODISHA GRAMYA BANK(607060)
28 BHOGRAI OR-05-005-007-002/95264
(N. M. PADIA) 		2405005000NRG23290320230534369 02/04/2023 SHASIKANTA GIRI 2405005WL042119 SHASIKANTA GIRI 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1174254708 SHASHIKANTA GIRI ODISHA GRAMYA BANK(607060)
29 BHOGRAI OR-05-005-007-002/95264
(N. M. PADIA) 		2405005000NRG23020420230545734 02/04/2023 SHASIKANTA GIRI 2405005WL042677 SHASIKANTA GIRI 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1174254676 SHASHIKANTA GIRI ODISHA GRAMYA BANK(607060)
30 BHOGRAI OR-05-005-007-002/95271
(N. M. PADIA) 		2405005000NRG23020420230545736 02/04/2023 SABITARANI PRADHAN 2405005WL042677 SABITARANI PRADHAN 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1174254689 MRS SABITARANI PRADHAN STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-007-002/95271
(N. M. PADIA) 		2405005000NRG23290320230534371 02/04/2023 SABITARANI PRADHAN 2405005WL042119 SABITARANI PRADHAN 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1174254688 MRS SABITARANI PRADHAN STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-007-002/95403
(N. M. PADIA) 		2405005000NRG23290320230534379 02/04/2023 KABITA JENA 2405005WL042119 KABITA JENA 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1174254691 MRS KABITA JENA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-007-002/95403
(N. M. PADIA) 		2405005000NRG23020420230545749 02/04/2023 KABITA JENA 2405005WL042677 KABITA JENA 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1174254690 MRS KABITA JENA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-007-002/95404
(N. M. PADIA) 		2405005000NRG23020420230545751 02/04/2023 BASANTI NAYAK 2405005WL042677 BASANTI NAYAK 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1174254698 BASANTI NAYAK STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-007-002/95404
(N. M. PADIA) 		2405005000NRG23290320230534380 02/04/2023 BASANTI NAYAK 2405005WL042119 BASANTI NAYAK 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1174254699 BASANTI NAYAK STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-007-002/95405
(N. M. PADIA) 		2405005000NRG23290320230534381 02/04/2023 ANUAR BIBI 2405005WL042119 ANUAR BIBI 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1174254687 MRS ANUAR BIBI STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-007-002/95405
(N. M. PADIA) 		2405005000NRG23020420230545752 02/04/2023 ANUAR BIBI 2405005WL042677 ANUAR BIBI 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1174254686 MRS ANUAR BIBI STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-007-002/95411
(N. M. PADIA) 		2405005000NRG23020420230545759 02/04/2023 SOMABARI MURMU 2405005WL042677 SOMABARI MURMU 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1174254694 MRS SOMABARI MURMU STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-007-002/95411
(N. M. PADIA) 		2405005000NRG23290320230534386 02/04/2023 SOMABARI MURMU 2405005WL042119 SOMABARI MURMU 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1174254695 MRS SOMABARI MURMU STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-007-002/9656
(N. M. PADIA) 		2405005000NRG23020420230545766 02/04/2023 RANJITA BANUA 2405005WL042677 RANJITA BANUA 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1174254679 MRS RANJITA BANUA STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-007-002/9686
(N. M. PADIA) 		2405005000NRG23020420230545767 02/04/2023 BASANTA KUMAR JENA 2405005WL042677 BASANTA KUMAR JENA 00415 SBIN0013584 1110 1110 Processed 03/05/2023 1174254680 MR BASANTA KUMAR JENA STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-007-003/53762
(N. M. PADIA) 		2405005000NRG23020420230545769 02/04/2023 MANJURANI MAJHI 2405005WL042677 MANJURANI MAJHI 00415 SBIN0013584 888 888 Processed 03/05/2023 1174254711 MRS MANJURANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 44178 44178
43 BHOGRAI OR-05-005-007-002/95339
(N. M. PADIA) 		2405005000NRG23290320230534372 02/04/2023 RABINDRA BANUA 2405005WL042119 RABINDRA BANUA 00462 UCBA0001763 1554 1554 Processed 03/05/2023 1174254703 RABINDRA BANUA UCO BANK(607066)
44 BHOGRAI OR-05-005-007-002/95339
(N. M. PADIA) 		2405005000NRG23020420230545740 02/04/2023 RABINDRA BANUA 2405005WL042677 RABINDRA BANUA 00462 UCBA0001763 666 666 Processed 03/05/2023 1174254702 RABINDRA BANUA UCO BANK(607066)
SubTotal 2220 2220
45 BHOGRAI OR-05-005-007-002/9449
(N. M. PADIA) 		2405005000NRG23020420230545713 02/04/2023 DHAITRI MAJHI 2405005WL042677 DHAITRI MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174254718 MRS DHAIRI MAJHI STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-007-002/9449
(N. M. PADIA) 		2405005000NRG23290320230534354 02/04/2023 DHAITRI MAJHI 2405005WL042119 DHAITRI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174254719 MRS DHAIRI MAJHI STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-007-002/9463
(N. M. PADIA) 		2405005000NRG23020420230545716 02/04/2023 JUDHISTIR MURMU 2405005WL042677 JUDHISTIR MURMU 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174254733 JUDHISTIR MURMU ODISHA GRAMYA BANK(607060)
48 BHOGRAI OR-05-005-007-002/9503
(N. M. PADIA) 		2405005000NRG23020420230545719 02/04/2023 AGANI MAJHI 2405005WL042677 AGANI MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174254721 AGANI MAJHI ODISHA GRAMYA BANK(607060)
49 BHOGRAI OR-05-005-007-002/9503
(N. M. PADIA) 		2405005000NRG23290320230534358 02/04/2023 AGANI MAJHI 2405005WL042119 AGANI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174254720 AGANI MAJHI ODISHA GRAMYA BANK(607060)
50 BHOGRAI OR-05-005-007-002/9504
(N. M. PADIA) 		2405005000NRG23290320230534359 02/04/2023 RATNABATI BHOL 2405005WL042119 RATNABATI BHOL 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174254724 MRS RATNABATI BHOL STATE BANK OF INDIA(508548)
51 BHOGRAI OR-05-005-007-002/9504
(N. M. PADIA) 		2405005000NRG23020420230545720 02/04/2023 RATNABATI BHOL 2405005WL042677 RATNABATI BHOL 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174254725 MRS RATNABATI BHOL STATE BANK OF INDIA(508548)
52 BHOGRAI OR-05-005-007-002/9505
(N. M. PADIA) 		2405005000NRG23020420230545722 02/04/2023 ANJALI MAJHI 2405005WL042677 ANJALI MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174254734 ANJALI MAJHI ODISHA GRAMYA BANK(607060)
53 BHOGRAI OR-05-005-007-002/9505
(N. M. PADIA) 		2405005000NRG23290320230534361 02/04/2023 ANJALI MAJHI 2405005WL042119 ANJALI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174254659 ANJALI MAJHI ODISHA GRAMYA BANK(607060)
54 BHOGRAI OR-05-005-007-002/95146
(N. M. PADIA) 		2405005000NRG23020420230545725 02/04/2023 SUKANTA MOHANTY 2405005WL042677 SUKANTA MOHANTY 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174254730 SUKANTA MOHANTY S/O-SUDHANSU MOHANTY ODISHA GRAMYA BANK(607060)
55 BHOGRAI OR-05-005-007-002/95197
(N. M. PADIA) 		2405005000NRG23020420230545729 02/04/2023 SITA THAKUR 2405005WL042677 SITA THAKUR 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174254671 SITA THAKUR ODISHA GRAMYA BANK(607060)
56 BHOGRAI OR-05-005-007-002/95197
(N. M. PADIA) 		2405005000NRG23290320230534365 02/04/2023 SITA THAKUR 2405005WL042119 SITA THAKUR 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174254670 SITA THAKUR ODISHA GRAMYA BANK(607060)
57 BHOGRAI OR-05-005-007-002/95258
(N. M. PADIA) 		2405005000NRG23020420230545730 02/04/2023 RAJANIKANTA MAJHI 2405005WL042677 RAJANIKANTA MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174254673 RAJANIKANTA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
58 BHOGRAI OR-05-005-007-002/95259
(N. M. PADIA) 		2405005000NRG23020420230545732 02/04/2023 CHHABIRANI GIRI 2405005WL042677 CHHABIRANI GIRI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174254728 CHHABIRANI GIRI ODISHA GRAMYA BANK(607060)
59 BHOGRAI OR-05-005-007-002/95259
(N. M. PADIA) 		2405005000NRG23290320230534367 02/04/2023 CHHABIRANI GIRI 2405005WL042119 CHHABIRANI GIRI 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174254729 CHHABIRANI GIRI ODISHA GRAMYA BANK(607060)
60 BHOGRAI OR-05-005-007-002/95259
(N. M. PADIA) 		2405005000NRG23290320230534366 02/04/2023 JAYANTA GIRI 2405005WL042119 JAYANTA GIRI 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174254660 JAYANTA GIRI ODISHA GRAMYA BANK(607060)
61 BHOGRAI OR-05-005-007-002/95259
(N. M. PADIA) 		2405005000NRG23020420230545731 02/04/2023 JAYANTA GIRI 2405005WL042677 JAYANTA GIRI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174254661 JAYANTA GIRI ODISHA GRAMYA BANK(607060)
62 BHOGRAI OR-05-005-007-002/95260
(N. M. PADIA) 		2405005000NRG23020420230545733 02/04/2023 SABITA PATR 2405005WL042677 SABITA PATR 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174254668 SABITA PATRA ODISHA GRAMYA BANK(607060)
63 BHOGRAI OR-05-005-007-002/95260
(N. M. PADIA) 		2405005000NRG23290320230534368 02/04/2023 SABITA PATR 2405005WL042119 SABITA PATR 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174254669 SABITA PATRA ODISHA GRAMYA BANK(607060)
64 BHOGRAI OR-05-005-007-002/9530
(N. M. PADIA) 		2405005000NRG23020420230545738 02/04/2023 MINATI MAJHI 2405005WL042677 MINATI MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174254727 MINATI MAJHI ODISHA GRAMYA BANK(607060)
65 BHOGRAI OR-05-005-007-002/95331
(N. M. PADIA) 		2405005000NRG23020420230545739 02/04/2023 BHARATI GIRI 2405005WL042677 BHARATI GIRI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174254731 BHARATI GIRI ODISHA GRAMYA BANK(607060)
66 BHOGRAI OR-05-005-007-002/95353
(N. M. PADIA) 		2405005000NRG23290320230534374 02/04/2023 RAJENDRA MAJHI 2405005WL042119 RAJENDRA MAJHI 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174254672 RAJENDRA MAJHI ODISHA GRAMYA BANK(607060)
67 BHOGRAI OR-05-005-007-002/95397
(N. M. PADIA) 		2405005000NRG23290320230534375 02/04/2023 MUNI MURMU 2405005WL042119 MUNI MURMU 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174254675 MUNI MURMU ODISHA GRAMYA BANK(607060)
68 BHOGRAI OR-05-005-007-002/95397
(N. M. PADIA) 		2405005000NRG23020420230545744 02/04/2023 MUNI MURMU 2405005WL042677 MUNI MURMU 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174254674 MUNI MURMU ODISHA GRAMYA BANK(607060)
69 BHOGRAI OR-05-005-007-002/95400
(N. M. PADIA) 		2405005000NRG23020420230545745 02/04/2023 SUMATI BANUA 2405005WL042677 SUMATI BANUA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174254662 SUMATI BANUA ODISHA GRAMYA BANK(607060)
70 BHOGRAI OR-05-005-007-002/95400
(N. M. PADIA) 		2405005000NRG23290320230534376 02/04/2023 SUMATI BANUA 2405005WL042119 SUMATI BANUA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174254663 SUMATI BANUA ODISHA GRAMYA BANK(607060)
71 BHOGRAI OR-05-005-007-002/95402
(N. M. PADIA) 		2405005000NRG23020420230545747 02/04/2023 GOUTTAM JENA 2405005WL042677 GOUTTAM JENA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174254732 goutam jena PUNJAB NATIONAL BANK(508568)
72 BHOGRAI OR-05-005-007-002/95405
(N. M. PADIA) 		2405005000NRG23020420230545753 02/04/2023 JYOTSHNA BIBI 2405005WL042677 JYOTSHNA BIBI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174254665 JYOTSHNA BIBI ODISHA GRAMYA BANK(607060)
73 BHOGRAI OR-05-005-007-002/95405
(N. M. PADIA) 		2405005000NRG23290320230534382 02/04/2023 JYOTSHNA BIBI 2405005WL042119 JYOTSHNA BIBI 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174254664 JYOTSHNA BIBI ODISHA GRAMYA BANK(607060)
74 BHOGRAI OR-05-005-007-002/95410
(N. M. PADIA) 		2405005000NRG23020420230545758 02/04/2023 ARATI MAJHI 2405005WL042677 ARATI MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174254666 ARATI MAJHI ODISHA GRAMYA BANK(607060)
75 BHOGRAI OR-05-005-007-002/95410
(N. M. PADIA) 		2405005000NRG23290320230534385 02/04/2023 ARATI MAJHI 2405005WL042119 ARATI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174254667 ARATI MAJHI ODISHA GRAMYA BANK(607060)
76 BHOGRAI OR-05-005-007-003/53762
(N. M. PADIA) 		2405005000NRG23020420230545768 02/04/2023 SUSANTA MAJHI 2405005WL042677 SUSANTA MAJHI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174254726 SUSHANTA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 39516 39516
Total 96570 96570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_020423APB_FTO_5373 Kalinga Gramya Bank UCBA0RRBKGB RANKOTHA 2664
2 BHOGRAI OR2405005007_020423APB_FTO_5373 State Bank of India SBIN0010902 DEHURDA 7992
3 BHOGRAI OR2405005007_020423APB_FTO_5373 State Bank of India SBIN0013584 Chandaneswar 44178
4 BHOGRAI OR2405005007_020423APB_FTO_5373 UCO Bank UCBA0001763 GAZIPUR 2220
5 BHOGRAI OR2405005007_020423APB_FTO_5373 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 39516

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