Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005020_030423APB_FTO_7329
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-05-005-020-004/54717
(DAHUNDA) 		2405005000NRG23310320230538978 03/04/2023 kamalakanta paikiray 2405005WL042346 kamalakanta paikiray 00032 UTIB0002291 222 222 Processed 03/05/2023 1174254077 KAMALA KANTA PAIKRAY AXIS BANK(607153)
2 BHOGRAI OR-05-005-020-004/54717
(DAHUNDA) 		2405005000NRG23310320230538982 03/04/2023 RAJARAM PAIKRAY 2405005WL042346 RAJARAM PAIKRAY 00032 UTIB0002291 222 222 Processed 03/05/2023 1174254078 RAJARAM PAIKRAY AXIS BANK(607153)
3 BHOGRAI OR-05-005-020-005/25569
(DAHUNDA) 		2405005000NRG23310320230538986 03/04/2023 TAPAN KUMAR DAS 2405005WL042346 TAPAN KUMAR DAS 00032 UTIB0002291 222 222 Processed 03/05/2023 1174254079 TAPAN KUMAR DAS ICICI BANK LTD(508534)
4 BHOGRAI OR-05-005-020-005/25610
(DAHUNDA) 		2405005000NRG23310320230538992 03/04/2023 KEDAR SENAPATI 2405005WL042346 KEDAR SENAPATI 00032 UTIB0002291 222 222 Processed 03/05/2023 1174254076 KEDER SENAPATI AXIS BANK(607153)
SubTotal 888 888
5 BHOGRAI OR-05-005-020-001/54664
(DAHUNDA) 		2405005000NRG23310320230538941 03/04/2023 AKSHAY KUMAR MOHANTY 2405005WL042346 AKSHAY KUMAR MOHANTY 00354 PUNB0052320 1554 1554 Processed 03/05/2023 1174254090 AKSHAY KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-020-001/54664
(DAHUNDA) 		2405005000NRG23310320230538939 03/04/2023 AKSHAY KUMAR MOHANTY 2405005WL042346 AKSHAY KUMAR MOHANTY 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254089 AKSHAY KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-020-001/54664
(DAHUNDA) 		2405005000NRG23310320230538940 03/04/2023 BINAPANI MOHANTY 2405005WL042346 BINAPANI MOHANTY 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254046 BINAPANI MOHANTY PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-020-001/54664
(DAHUNDA) 		2405005000NRG23310320230538942 03/04/2023 BINAPANI MOHANTY 2405005WL042346 BINAPANI MOHANTY 00354 PUNB0052320 1554 1554 Processed 03/05/2023 1174254047 BINAPANI MOHANTY PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-020-001/54880
(DAHUNDA) 		2405005000NRG23310320230538943 03/04/2023 SANJAY KUMAR PRADHAN 2405005WL042346 SANJAY KUMAR PRADHAN 00354 PUNB0052320 1554 1554 Processed 03/05/2023 1174254065 sanjay kumar pradhan PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-020-001/54880
(DAHUNDA) 		2405005000NRG23310320230538944 03/04/2023 SANJAY KUMAR PRADHAN 2405005WL042346 SANJAY KUMAR PRADHAN 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254066 sanjay kumar pradhan PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-020-001/54886
(DAHUNDA) 		2405005000NRG23310320230538945 03/04/2023 SUJAY PRADHAN 2405005WL042346 SUJAY PRADHAN 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254059 sujay pradhan PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-020-001/54886
(DAHUNDA) 		2405005000NRG23310320230538947 03/04/2023 SUJAY PRADHAN 2405005WL042346 SUJAY PRADHAN 00354 PUNB0052320 1554 1554 Processed 03/05/2023 1174254060 sujay pradhan PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-020-001/54899
(DAHUNDA) 		2405005000NRG23310320230538950 03/04/2023 GITANJALI PRADHAN 2405005WL042346 GITANJALI PRADHAN 00354 PUNB0052320 1554 1554 Processed 03/05/2023 1174254039 GITANJALI PRADHAN PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-020-001/54899
(DAHUNDA) 		2405005000NRG23310320230538952 03/04/2023 GITANJALI PRADHAN 2405005WL042346 GITANJALI PRADHAN 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254040 GITANJALI PRADHAN PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-020-001/54899
(DAHUNDA) 		2405005000NRG23310320230538951 03/04/2023 KESHABCHANDRA PRADHAN 2405005WL042346 KESHABCHANDRA PRADHAN 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254058 keshabchandra pradhan PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-020-001/54899
(DAHUNDA) 		2405005000NRG23310320230538949 03/04/2023 KESHABCHANDRA PRADHAN 2405005WL042346 KESHABCHANDRA PRADHAN 00354 PUNB0052320 1554 1554 Processed 03/05/2023 1174254057 keshabchandra pradhan PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-020-001/54994
(DAHUNDA) 		2405005000NRG23310320230538954 03/04/2023 KANAK PRADHAN 2405005WL042346 KANAK PRADHAN 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254053 KANAKA DAS UCO BANK(607066)
18 BHOGRAI OR-05-005-020-001/54994
(DAHUNDA) 		2405005000NRG23310320230538956 03/04/2023 KANAK PRADHAN 2405005WL042346 KANAK PRADHAN 00354 PUNB0052320 1554 1554 Processed 03/05/2023 1174254052 KANAKA DAS UCO BANK(607066)
19 BHOGRAI OR-05-005-020-001/54994
(DAHUNDA) 		2405005000NRG23310320230538955 03/04/2023 MITHUN KUMAR PRADHAN 2405005WL042346 MITHUN KUMAR PRADHAN 00354 PUNB0052320 1554 1554 Processed 03/05/2023 1174254051 MITHUN PRADHAN KOTAK MAHINDRA BANK LTD(607420)
20 BHOGRAI OR-05-005-020-001/54994
(DAHUNDA) 		2405005000NRG23310320230538953 03/04/2023 MITHUN KUMAR PRADHAN 2405005WL042346 MITHUN KUMAR PRADHAN 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254050 MITHUN PRADHAN KOTAK MAHINDRA BANK LTD(607420)
21 BHOGRAI OR-05-005-020-001/55002
(DAHUNDA) 		2405005000NRG23310320230538957 03/04/2023 DHIRENDRA NATH MOHANTY 2405005WL042346 DHIRENDRA NATH MOHANTY 00354 PUNB0052320 1554 1554 Processed 03/05/2023 1174254091 MR DHIRENJDRA NATH MOHANTY STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-020-001/55002
(DAHUNDA) 		2405005000NRG23310320230538959 03/04/2023 DHIRENDRA NATH MOHANTY 2405005WL042346 DHIRENDRA NATH MOHANTY 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254092 MR DHIRENJDRA NATH MOHANTY STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-020-001/55039
(DAHUNDA) 		2405005000NRG23310320230538963 03/04/2023 CHITTA RANJAN MOHANTY 2405005WL042346 CHITTA RANJAN MOHANTY 00354 PUNB0052320 1554 1554 Processed 03/05/2023 1174254063 chitta ranjan mohanty PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-020-001/55039
(DAHUNDA) 		2405005000NRG23310320230538964 03/04/2023 CHITTA RANJAN MOHANTY 2405005WL042346 CHITTA RANJAN MOHANTY 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254064 chitta ranjan mohanty PUNJAB NATIONAL BANK(508568)
25 BHOGRAI OR-05-005-020-001/55072
(DAHUNDA) 		2405005000NRG23310320230538966 03/04/2023 SUSHANTA PRADHAN 2405005WL042346 SUSHANTA PRADHAN 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254061 sushant pradhan PUNJAB NATIONAL BANK(508568)
26 BHOGRAI OR-05-005-020-001/55072
(DAHUNDA) 		2405005000NRG23310320230538968 03/04/2023 SUSHANTA PRADHAN 2405005WL042346 SUSHANTA PRADHAN 00354 PUNB0052320 1554 1554 Processed 03/05/2023 1174254062 sushant pradhan PUNJAB NATIONAL BANK(508568)
27 BHOGRAI OR-05-005-020-004/25487
(DAHUNDA) 		2405005000NRG23310320230538971 03/04/2023 ARATI RANI PAIKRAY 2405005WL042346 ARATI RANI PAIKRAY 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254080 ARATI RANI PAIKRAY PUNJAB NATIONAL BANK(508568)
28 BHOGRAI OR-05-005-020-004/25494
(DAHUNDA) 		2405005000NRG23310320230538972 03/04/2023 PINAK RANJAN GHOSAL 2405005WL042346 PINAK RANJAN GHOSAL 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254093 MR PINAK RANJAN GHOSAL STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-020-004/25494
(DAHUNDA) 		2405005000NRG23310320230538973 03/04/2023 PRANAB GHASAL 2405005WL042346 PRANAB GHASAL 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254042 PRANAB GHASAL S/O-PINAK RANJAN PUNJAB NATIONAL BANK(508568)
30 BHOGRAI OR-05-005-020-004/54680
(DAHUNDA) 		2405005000NRG23310320230538975 03/04/2023 ANJALI SAHOO 2405005WL042346 ANJALI SAHOO 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254067 ANJALI SAHOO PUNJAB NATIONAL BANK(508568)
31 BHOGRAI OR-05-005-020-004/54680
(DAHUNDA) 		2405005000NRG23310320230538974 03/04/2023 PRAFULLA SAHOO 2405005WL042346 PRAFULLA SAHOO 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254087 PRAFULLA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
32 BHOGRAI OR-05-005-020-004/54712
(DAHUNDA) 		2405005000NRG23310320230538976 03/04/2023 GOURI SHANKAR PANDA 2405005WL042346 GOURI SHANKAR PANDA 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254083 GOURI SHANKAR PANDA PUNJAB NATIONAL BANK(508568)
33 BHOGRAI OR-05-005-020-004/54717
(DAHUNDA) 		2405005000NRG23310320230538981 03/04/2023 JASHODA PAIKRAY 2405005WL042346 JASHODA PAIKRAY 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254045 JASHODA PAIKRAY PUNJAB NATIONAL BANK(508568)
34 BHOGRAI OR-05-005-020-004/7835
(DAHUNDA) 		2405005000NRG23310320230538985 03/04/2023 RENUKA ROUL 2405005WL042346 RENUKA ROUL 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254043 RENUKA ROUL PUNJAB NATIONAL BANK(508568)
35 BHOGRAI OR-05-005-020-005/25569
(DAHUNDA) 		2405005000NRG23310320230538987 03/04/2023 MADHUSMITA DAS 2405005WL042346 MADHUSMITA DAS 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254054 MADHUSMITA DAS PUNJAB NATIONAL BANK(508568)
36 BHOGRAI OR-05-005-020-005/25572
(DAHUNDA) 		2405005000NRG23310320230538988 03/04/2023 SHANKAR ROUL 2405005WL042346 SHANKAR ROUL 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254041 SANKAR ROUL UCO BANK(607066)
37 BHOGRAI OR-05-005-020-005/25596
(DAHUNDA) 		2405005000NRG23310320230538989 03/04/2023 MANORAMA DAS 2405005WL042346 MANORAMA DAS 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254032 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-020-005/25609
(DAHUNDA) 		2405005000NRG23310320230538990 03/04/2023 AMERESH PATRA 2405005WL042346 AMERESH PATRA 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254038 AMARESH PATRA PUNJAB NATIONAL BANK(508568)
39 BHOGRAI OR-05-005-020-005/25609
(DAHUNDA) 		2405005000NRG23310320230538991 03/04/2023 BASANTI PATRA 2405005WL042346 BASANTI PATRA 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254044 BASANTI PATRA PUNJAB NATIONAL BANK(508568)
40 BHOGRAI OR-05-005-020-005/25617
(DAHUNDA) 		2405005000NRG23310320230538996 03/04/2023 JYOTSNA RANI DAS 2405005WL042346 JYOTSNA RANI DAS 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254081 JYOTSNA RANI DAS PUNJAB NATIONAL BANK(508568)
41 BHOGRAI OR-05-005-020-005/25621
(DAHUNDA) 		2405005000NRG23310320230539000 03/04/2023 ANJALI DAS 2405005WL042346 ANJALI DAS 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254082 ANJALI DAS PUNJAB NATIONAL BANK(508568)
42 BHOGRAI OR-05-005-020-005/25621
(DAHUNDA) 		2405005000NRG23310320230538997 03/04/2023 BASANTA DAS 2405005WL042346 BASANTA DAS 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254084 BASANTA DAS PUNJAB NATIONAL BANK(508568)
43 BHOGRAI OR-05-005-020-005/25621
(DAHUNDA) 		2405005000NRG23310320230538999 03/04/2023 SNEHALATA DAS 2405005WL042346 SNEHALATA DAS 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254085 SNEHALATA DAS PUNJAB NATIONAL BANK(508568)
44 BHOGRAI OR-05-005-020-005/25632
(DAHUNDA) 		2405005000NRG23310320230539002 03/04/2023 GOURI JENA 2405005WL042346 GOURI JENA 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254048 GOURI JENA PUNJAB NATIONAL BANK(508568)
45 BHOGRAI OR-05-005-020-005/25632
(DAHUNDA) 		2405005000NRG23310320230539001 03/04/2023 PURNACHANDRA JENA 2405005WL042346 PURNACHANDRA JENA 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254049 PURNACHANDRA JENA PUNJAB NATIONAL BANK(508568)
46 BHOGRAI OR-05-005-020-005/25634
(DAHUNDA) 		2405005000NRG23310320230539003 03/04/2023 GOURAHARI LENKA 2405005WL042346 GOURAHARI LENKA 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254033 GOURHARI LENKA S/OLATE MAH PUNJAB NATIONAL BANK(508568)
47 BHOGRAI OR-05-005-020-005/25637
(DAHUNDA) 		2405005000NRG23310320230539006 03/04/2023 DIPAK KUMAR NAYAK 2405005WL042346 DIPAK KUMAR NAYAK 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254094 DEEPAK KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
48 BHOGRAI OR-05-005-020-005/25637
(DAHUNDA) 		2405005000NRG23310320230539007 03/04/2023 LIPIKA NAYAK 2405005WL042346 LIPIKA NAYAK 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254088 LIPIKA NAYAK PUNJAB NATIONAL BANK(508568)
49 BHOGRAI OR-05-005-020-005/25638
(DAHUNDA) 		2405005000NRG23310320230539009 03/04/2023 KADAMBINI LENKA 2405005WL042346 KADAMBINI LENKA 00354 PUNB0052320 222 222 Rejected 03/05/2023 1174254086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BHOGRAI OR-05-005-020-012/25935
(DAHUNDA) 		2405005000NRG23310320230539012 03/04/2023 RABINARAYAN DAS 2405005WL042346 RABINARAYAN DAS 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254034 RABINARAYAN DAS, S/O-PADMALOCHAN PUNJAB NATIONAL BANK(508568)
51 BHOGRAI OR-05-005-020-012/25992
(DAHUNDA) 		2405005000NRG23310320230539013 03/04/2023 GOURANGA DAS 2405005WL042346 GOURANGA DAS 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254036 GOURANGA DAS, S/O-GUNADHARA PUNJAB NATIONAL BANK(508568)
52 BHOGRAI OR-05-005-020-012/26014
(DAHUNDA) 		2405005000NRG23310320230539014 03/04/2023 GAJENDRA SIT 2405005WL042346 GAJENDRA SIT 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254096 GAJENDRA SIT, S/O-DAULAT PUNJAB NATIONAL BANK(508568)
53 BHOGRAI OR-05-005-020-012/26115
(DAHUNDA) 		2405005000NRG23310320230539016 03/04/2023 MENAKA DUTTA 2405005WL042346 MENAKA DUTTA 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254095 MENAKA DUTTA PUNJAB NATIONAL BANK(508568)
54 BHOGRAI OR-05-005-020-012/54876
(DAHUNDA) 		2405005000NRG23310320230539017 03/04/2023 RAJANIKANTA KAR 2405005WL042346 RAJANIKANTA KAR 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254035 RAJANIKANTA KAR, S/O-SENUKA PUNJAB NATIONAL BANK(508568)
55 BHOGRAI OR-05-005-020-012/55306
(DAHUNDA) 		2405005000NRG23310320230539020 03/04/2023 SUDHAKAR NAYAK 2405005WL042346 SUDHAKAR NAYAK 00354 PUNB0052320 222 222 Processed 03/05/2023 1174254037 SUDHAKAR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 25974 25974
56 BHOGRAI OR-05-005-020-001/55005
(DAHUNDA) 		2405005000NRG23310320230538961 03/04/2023 NANI GOPAL MOHANTY 2405005WL042346 NANI GOPAL MOHANTY 00354 PUNB0137820 222 222 Processed 03/05/2023 1174254055 NANI GOPAL MOHANTY AXIS BANK(607153)
57 BHOGRAI OR-05-005-020-001/55005
(DAHUNDA) 		2405005000NRG23310320230538962 03/04/2023 NANI GOPAL MOHANTY 2405005WL042346 NANI GOPAL MOHANTY 00354 PUNB0137820 1554 1554 Processed 03/05/2023 1174254056 NANI GOPAL MOHANTY AXIS BANK(607153)
SubTotal 1776 1776
58 BHOGRAI OR-05-005-020-001/55002
(DAHUNDA) 		2405005000NRG23310320230538960 03/04/2023 SATYABRATA MOHANTY 2405005WL042346 SATYABRATA MOHANTY 00415 SBIN0010902 222 222 Processed 03/05/2023 1174254073 Satyabrata Mohanty AIRTEL PAYMENTS BANK LIMITED(990288)
59 BHOGRAI OR-05-005-020-001/55002
(DAHUNDA) 		2405005000NRG23310320230538958 03/04/2023 SATYABRATA MOHANTY 2405005WL042346 SATYABRATA MOHANTY 00415 SBIN0010902 1554 1554 Processed 03/05/2023 1174254074 Satyabrata Mohanty AIRTEL PAYMENTS BANK LIMITED(990288)
60 BHOGRAI OR-05-005-020-004/55109
(DAHUNDA) 		2405005000NRG23310320230538983 03/04/2023 ASIMA GHOSAL 2405005WL042346 ASIMA GHOSAL 00415 SBIN0010902 222 222 Processed 03/05/2023 1174254072 ASIMA GHOSAL PUNJAB NATIONAL BANK(508568)
61 BHOGRAI OR-05-005-020-005/25610
(DAHUNDA) 		2405005000NRG23310320230538993 03/04/2023 DURGAMANI SENAPATI 2405005WL042346 DURGAMANI SENAPATI 00415 SBIN0010902 222 222 Processed 03/05/2023 1174254075 MS DURGAMANI SENAPATI STATE BANK OF INDIA(508548)
62 BHOGRAI OR-05-005-020-005/25621
(DAHUNDA) 		2405005000NRG23310320230538998 03/04/2023 sapan das 2405005WL042346 sapan das 00415 SBIN0010902 222 222 Processed 03/05/2023 1174254070 MR SAPAN KUMAR DAS STATE BANK OF INDIA(508548)
63 BHOGRAI OR-05-005-020-005/25638
(DAHUNDA) 		2405005000NRG23310320230539008 03/04/2023 NARAYAN LENKA 2405005WL042346 NARAYAN LENKA 00415 SBIN0010902 222 222 Processed 03/05/2023 1174254068 MR NARAYAN LENKA STATE BANK OF INDIA(508548)
64 BHOGRAI OR-05-005-020-012/26093
(DAHUNDA) 		2405005000NRG23310320230539015 03/04/2023 hare krushna das 2405005WL042346 hare krushna das 00415 SBIN0010902 222 222 Processed 03/05/2023 1174254069 HAREKRUSHNA DAS AXIS BANK(607153)
65 BHOGRAI OR-05-005-020-012/55306
(DAHUNDA) 		2405005000NRG23310320230539019 03/04/2023 NISHAKAR NAYAK 2405005WL042346 NISHAKAR NAYAK 00415 SBIN0010902 222 222 Processed 03/05/2023 1174254071 NISHAKAR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3108 3108
Total 31746 31746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005020_030423APB_FTO_7329 AXIS BANK UTIB0002291 KANTABANIA 888
2 BHOGRAI OR2405005020_030423APB_FTO_7329 Punjab National Bank PUNB0052320 Baunsadiha 25974
3 BHOGRAI OR2405005020_030423APB_FTO_7329 Punjab National Bank PUNB0137820 Daruha 1776
4 BHOGRAI OR2405005020_030423APB_FTO_7329 State Bank of India SBIN0010902 DEHURDA 3108

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