Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Pasarbindha
Fto No. : OR2405005046_040623APB_FTO_194825
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-05-005-024-003/30307
(NIMATPUR) 		2405005000NRG24030620230089032 04/06/2023 MR BALARAM DANDAPAT 2405005WL004713 MR BALARAM DANDAPAT 00354 PUNB0728700 1422 1422 Processed 08/06/2023 2309972177 BALARAM DANDAPAT PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-024-003/30417
(NIMATPUR) 		2405005000NRG24030620230089033 04/06/2023 MRS GITA RANI PATRA 2405005WL004713 MRS GITA RANI PATRA 00354 PUNB0728700 1422 1422 Processed 08/06/2023 2309972174 GITA RANI PATRA W/O AJAY KUMAR PATRA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-024-003/55182
(NIMATPUR) 		2405005000NRG24030620230089064 04/06/2023 MRS SHANTI LATA JENA 2405005WL004714 MRS SHANTI LATA JENA 00354 PUNB0728700 1422 1422 Processed 08/06/2023 2309972178 SHANTI LATA JENA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-024-003/55316
(NIMATPUR) 		2405005000NRG24030620230089069 04/06/2023 MRS AMITA PARIDA 2405005WL004714 MRS AMITA PARIDA 00354 PUNB0728700 1422 1422 Processed 08/06/2023 2309972181 AMITA PARIDA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-024-003/55371
(NIMATPUR) 		2405005000NRG24030620230089045 04/06/2023 MR BANAMALI JENA 2405005WL004713 MR BANAMALI JENA 00354 PUNB0728700 1422 1422 Processed 08/06/2023 2309972176 BANAMALI JENA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-024-003/55650
(NIMATPUR) 		2405005000NRG24030620230089048 04/06/2023 MR LAXMIDHARA JENA 2405005WL004713 MR LAXMIDHARA JENA 00354 PUNB0728700 1422 1422 Processed 08/06/2023 2309972179 LAXMIDHAR JENA UCO BANK(607066)
7 BHOGRAI OR-05-005-024-003/55650
(NIMATPUR) 		2405005000NRG24030620230089049 04/06/2023 MRS RASHMITA JENA 2405005WL004713 MRS RASHMITA JENA 00354 PUNB0728700 1422 1422 Processed 08/06/2023 2309972175 RASHMITA JENA WO-LAXMI DHAR JENA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-024-004/55078
(NIMATPUR) 		2405005000NRG24030620230089079 04/06/2023 MR TUKAN CHANDRA JENA 2405005WL004714 MR TUKAN CHANDRA JENA 00354 PUNB0728700 1422 1422 Processed 08/06/2023 2309972182 TUKAN CHANDRA JENA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-024-010/30760
(NIMATPUR) 		2405005000NRG24030620230088962 04/06/2023 MR KARTTIK SENAPATI 2405005WL004709 MR KARTTIK SENAPATI 00354 PUNB0728700 1422 1422 Processed 08/06/2023 2309972203 KARTTIK SENAPATI PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-046-003/30336
(NIMATPUR) 		2405005000NRG24030620230089052 04/06/2023 MRS SUBHADRA PATRA 2405005WL004713 MRS SUBHADRA PATRA 00354 PUNB0728700 1422 1422 Processed 08/06/2023 2309972183 SUBHADRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHOGRAI OR-05-005-046-010/30764
(NIMATPUR) 		2405005000NRG24030620230088987 04/06/2023 MR RAJENDRA SENAPATI 2405005WL004709 MR RAJENDRA SENAPATI 00354 PUNB0728700 1185 1185 Processed 08/06/2023 2309972180 RAJENDRA SENAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 15405 15405
12 BHOGRAI OR-05-005-024-003/30292
(NIMATPUR) 		2405005000NRG24030620230089031 04/06/2023 Mr. PANKAJA KUMAR DAS 2405005WL004713 Mr. PANKAJA KUMAR DAS 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972138 PANKAJA KUMAR DAS UCO BANK(607066)
13 BHOGRAI OR-05-005-024-003/30296
(NIMATPUR) 		2405005000NRG24030620230089428 04/06/2023 Mr. KAMALALOCHAN BEHERA 2405005WL004735 Mr. KAMALALOCHAN BEHERA 00415 SBIN0010902 1659 1659 Processed 08/06/2023 2309972133 MR KAMALALOCHAN BEHERA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-024-003/30368
(NIMATPUR) 		2405005000NRG24030620230089053 04/06/2023 Mr. PARIMALA BEHERA 2405005WL004714 Mr. PARIMALA BEHERA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972188 PARIMAL BEHERA UCO BANK(607066)
15 BHOGRAI OR-05-005-024-003/49973
(NIMATPUR) 		2405005000NRG24030620230089054 04/06/2023 Miss. DEBI RANI JENA 2405005WL004714 Miss. DEBI RANI JENA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972140 MISS DEBI RANI JENA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-024-003/55030
(NIMATPUR) 		2405005000NRG24030620230089036 04/06/2023 Mr . PRAFULLA MIRDHA 2405005WL004713 Mr . PRAFULLA MIRDHA 00415 SBIN0010902 1185 1185 Processed 08/06/2023 2309972195 MR PRAFULLA MIRDHA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-024-003/55030
(NIMATPUR) 		2405005000NRG24030620230089037 04/06/2023 Mrs .GITARANI MIRDHA 2405005WL004713 Mrs .GITARANI MIRDHA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972194 MRS GITARANI MIRDHA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-024-003/55081
(NIMATPUR) 		2405005000NRG24030620230089057 04/06/2023 Mrs. MANJURANI SENAPATI 2405005WL004714 Mrs. MANJURANI SENAPATI 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972186 MANJU RANI SENAPATI UCO BANK(607066)
19 BHOGRAI OR-05-005-024-003/55113
(NIMATPUR) 		2405005000NRG24030620230089058 04/06/2023 Mr. ANIL DANDPAT 2405005WL004714 Mr. ANIL DANDPAT 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972121 MR ANIL DANDPAT STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-024-003/55113
(NIMATPUR) 		2405005000NRG24030620230089059 04/06/2023 Mrs. SUBHADRA DANDAPAT 2405005WL004714 Mrs. SUBHADRA DANDAPAT 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972141 SUBHADRA DANDAPAT UCO BANK(607066)
21 BHOGRAI OR-05-005-024-003/55136
(NIMATPUR) 		2405005000NRG24030620230089061 04/06/2023 Mr. GOURANGA MIRDHA 2405005WL004714 Mr. GOURANGA MIRDHA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972123 MR GOURANGA MIRDHA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-024-003/55136
(NIMATPUR) 		2405005000NRG24030620230089062 04/06/2023 Shri. HARIHARA MIRDHA 2405005WL004714 Shri. HARIHARA MIRDHA 00415 SBIN0010902 1185 1185 Processed 08/06/2023 2309972125 SHRI HARIHARA MIRDHA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-024-003/55182
(NIMATPUR) 		2405005000NRG24030620230089063 04/06/2023 Mr. TAPAN JENA 2405005WL004714 Mr. TAPAN JENA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972131 TAPAN JENA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-024-003/55189
(NIMATPUR) 		2405005000NRG24030620230089065 04/06/2023 Mr. SAPAN MANDAL 2405005WL004714 Mr. SAPAN MANDAL 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972147 SAPAN MANDAL STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-024-003/55299
(NIMATPUR) 		2405005000NRG24030620230089066 04/06/2023 Mr. SUDHIR JENA 2405005WL004714 Mr. SUDHIR JENA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972155 SUDHIR JENA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-024-003/55299
(NIMATPUR) 		2405005000NRG24030620230089067 04/06/2023 Mrs. MAMUNI JENA 2405005WL004714 Mrs. MAMUNI JENA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972166 MRS MAMUNI JENA STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-024-003/55372
(NIMATPUR) 		2405005000NRG24030620230089070 04/06/2023 Mr. JAYANT DANDPAT 2405005WL004714 Mr. JAYANT DANDPAT 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972122 JAYANTA DANDAPAT AIRTEL PAYMENTS BANK LIMITED(990288)
28 BHOGRAI OR-05-005-024-003/55372
(NIMATPUR) 		2405005000NRG24030620230089071 04/06/2023 Mrs. DIPALI DANDAPAT 2405005WL004714 Mrs. DIPALI DANDAPAT 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972135 DIPALI DANDAPAT UCO BANK(607066)
29 BHOGRAI OR-05-005-024-003/55498
(NIMATPUR) 		2405005000NRG24030620230089432 04/06/2023 Mr. JAYADEB BEHERA 2405005WL004735 Mr. JAYADEB BEHERA 00415 SBIN0010902 1659 1659 Processed 08/06/2023 2309972132 MR JAYADEV BEHERA STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-024-003/55499
(NIMATPUR) 		2405005000NRG24030620230089435 04/06/2023 Mrs. MANORAMA BEHERA 2405005WL004735 Mrs. MANORAMA BEHERA 00415 SBIN0010902 1659 1659 Processed 08/06/2023 2309972130 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-024-003/55592
(NIMATPUR) 		2405005000NRG24030620230089072 04/06/2023 Mrs. JANAKI JENA 2405005WL004714 Mrs. JANAKI JENA 00415 SBIN0010902 1185 1185 Processed 08/06/2023 2309972148 JANAKI JENA UCO BANK(607066)
32 BHOGRAI OR-05-005-024-003/55721
(NIMATPUR) 		2405005000NRG24030620230089073 04/06/2023 Mrs. GAYATRI JENA 2405005WL004714 Mrs. GAYATRI JENA 00415 SBIN0010902 1185 1185 Processed 08/06/2023 2309972154 MRS GAYATRI JENA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-024-004/30592
(NIMATPUR) 		2405005000NRG24030620230089075 04/06/2023 Mrs. MINATI JENA 2405005WL004714 Mrs. MINATI JENA 00415 SBIN0010902 1185 1185 Processed 08/06/2023 2309972128 MRS MINATI JENA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-024-004/30642
(NIMATPUR) 		2405005000NRG24030620230089076 04/06/2023 REBATI DAS 2405005WL004714 REBATI DAS 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972190 MRS REBATI DAS STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-024-004/50023
(NIMATPUR) 		2405005000NRG24030620230089077 04/06/2023 Mr. SUDHIR KUMAR MIRDHA 2405005WL004714 Mr. SUDHIR KUMAR MIRDHA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972144 MR SUDHIR KUMAR MIRDHA STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-024-004/50023
(NIMATPUR) 		2405005000NRG24030620230089078 04/06/2023 Mrs. BRUNDABATI MIRDHA 2405005WL004714 Mrs. BRUNDABATI MIRDHA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972170 BRUNDABATI MIRDHA UCO BANK(607066)
37 BHOGRAI OR-05-005-024-004/55078
(NIMATPUR) 		2405005000NRG24030620230089080 04/06/2023 Mrs.BASANTI JENA 2405005WL004714 Mrs.BASANTI JENA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972158 MRS BASANTI JENA STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-024-004/55221
(NIMATPUR) 		2405005000NRG24030620230089081 04/06/2023 Mr.RANJIT DAS 2405005WL004714 Mr.RANJIT DAS 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972168 RANJIT DAS STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-024-004/55221
(NIMATPUR) 		2405005000NRG24030620230089082 04/06/2023 Mrs. BASUMATI DAS 2405005WL004714 Mrs. BASUMATI DAS 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972187 MRS BASUMATI DAS STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-024-004/55244
(NIMATPUR) 		2405005000NRG24030620230089083 04/06/2023 Mr. JATINDRA GHADAI 2405005WL004714 Mr. JATINDRA GHADAI 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972169 JATINDRA GHADAI UCO BANK(607066)
41 BHOGRAI OR-05-005-024-004/55437
(NIMATPUR) 		2405005000NRG24030620230089084 04/06/2023 Mr. PADMA KUMAR DAS 2405005WL004714 Mr. PADMA KUMAR DAS 00415 SBIN0010902 1185 1185 Processed 08/06/2023 2309972129 MR PADMA KUMAR DAS STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-024-004/55437
(NIMATPUR) 		2405005000NRG24030620230089085 04/06/2023 Mrs. NIRUPAMA DAS 2405005WL004714 Mrs. NIRUPAMA DAS 00415 SBIN0010902 1185 1185 Processed 08/06/2023 2309972193 MRS NIRUPAMA DAS STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-024-010/55119
(NIMATPUR) 		2405005000NRG24030620230088972 04/06/2023 Mrs. MINATI PARIDA 2405005WL004709 Mrs. MINATI PARIDA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972146 MRS MINATI PARIDA STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-024-010/55660
(NIMATPUR) 		2405005000NRG24030620230088979 04/06/2023 Mr. CHANDAN KUMAR MOHANTY 2405005WL004709 Mr. CHANDAN KUMAR MOHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972143 MR CHANDAN KUMAR MOHANTY STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-024-010/55660
(NIMATPUR) 		2405005000NRG24030620230088980 04/06/2023 Mrs. ARATI MOHANTY 2405005WL004709 Mrs. ARATI MOHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972152 ARATI MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
46 BHOGRAI OR-05-005-024-010/55664
(NIMATPUR) 		2405005000NRG24030620230088981 04/06/2023 Mrs. JAYANTI MOHANTY 2405005WL004709 Mrs. JAYANTI MOHANTY 00415 SBIN0010902 1185 1185 Processed 08/06/2023 2309972124 JAYANTI MOHANTY UCO BANK(607066)
47 BHOGRAI OR-05-005-046-004/55673
(NIMATPUR) 		2405005000NRG24030620230089088 04/06/2023 Mrs. ATASI JENA 2405005WL004714 Mrs. ATASI JENA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972142 ATASI JENA UCO BANK(607066)
48 BHOGRAI OR-05-005-046-004/55675
(NIMATPUR) 		2405005000NRG24030620230089089 04/06/2023 Mrs. BASANTI DAS 2405005WL004714 Mrs. BASANTI DAS 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972145 MRS BASANTI DAS STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-046-010/30737
(NIMATPUR) 		2405005000NRG24030620230088985 04/06/2023 Mrs. ARATI PRADHAN 2405005WL004709 Mrs. ARATI PRADHAN 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972134 MRS ARATI PRADHAN STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-005-046-010/30746
(NIMATPUR) 		2405005000NRG24030620230088986 04/06/2023 Mrs. JAMINI MOHANTY 2405005WL004709 Mrs. JAMINI MOHANTY 00415 SBIN0010902 1185 1185 Processed 08/06/2023 2309972172 JAMINI MOHANTY UCO BANK(607066)
51 BHOGRAI OR-05-005-046-010/30772
(NIMATPUR) 		2405005000NRG24030620230088988 04/06/2023 Mr. NIRANJAN MOHANTY 2405005WL004709 Mr. NIRANJAN MOHANTY 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2309972127 NIRANJAN MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 55458 55458
52 BHOGRAI OR-05-005-024-003/30296
(NIMATPUR) 		2405005000NRG24030620230089429 04/06/2023 Mrs. GITARANI BEHERA 2405005WL004735 Mrs. GITARANI BEHERA 00415 SBIN0013584 1659 1659 Processed 08/06/2023 2309972164 MRS GITARANI BEHERA STATE BANK OF INDIA(508548)
53 BHOGRAI OR-05-005-024-003/30366
(NIMATPUR) 		2405005000NRG24030620230089430 04/06/2023 Mrs. ALPANA BEHERA 2405005WL004735 Mrs. ALPANA BEHERA 00415 SBIN0013584 1659 1659 Processed 08/06/2023 2309972159 MRS ALPANA BEHERA STATE BANK OF INDIA(508548)
54 BHOGRAI OR-05-005-024-003/49989
(NIMATPUR) 		2405005000NRG24030620230089035 04/06/2023 Mrs. MINATI BEHERA 2405005WL004713 Mrs. MINATI BEHERA 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309972150 MINATI BEHERA UCO BANK(607066)
55 BHOGRAI OR-05-005-024-003/51326
(NIMATPUR) 		2405005000NRG24030620230089056 04/06/2023 Mrs. GEDI JENA 2405005WL004714 Mrs. GEDI JENA 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309972191 Mrs. GEDI JENA ODISHA GRAMYA BANK(607060)
56 BHOGRAI OR-05-005-024-003/55072
(NIMATPUR) 		2405005000NRG24030620230089038 04/06/2023 RENUKA DAS 2405005WL004713 RENUKA DAS 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309972192 RENUKA BALA DAS UCO BANK(607066)
57 BHOGRAI OR-05-005-024-003/55316
(NIMATPUR) 		2405005000NRG24030620230089068 04/06/2023 Mr. MADHUSUDAN PARIDA 2405005WL004714 Mr. MADHUSUDAN PARIDA 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309972126 MADHUSUDAN PARIDA STATE BANK OF INDIA(508548)
58 BHOGRAI OR-05-005-024-003/55327
(NIMATPUR) 		2405005000NRG24030620230089041 04/06/2023 Mr. LAXMAN SAHOO 2405005WL004713 Mr. LAXMAN SAHOO 00415 SBIN0013584 237 237 Processed 08/06/2023 2309972153 MR LAXMAN SAHOO STATE BANK OF INDIA(508548)
59 BHOGRAI OR-05-005-024-003/55328
(NIMATPUR) 		2405005000NRG24030620230089042 04/06/2023 Mrs. SWARNALATA JENA 2405005WL004713 Mrs. SWARNALATA JENA 00415 SBIN0013584 237 237 Processed 08/06/2023 2309972160 SWARNALATA JENA UCO BANK(607066)
60 BHOGRAI OR-05-005-024-003/55329
(NIMATPUR) 		2405005000NRG24030620230089043 04/06/2023 Mrs. KANCHANBALA DAS 2405005WL004713 Mrs. KANCHANBALA DAS 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309972136 KANCHANBALA DAS UCO BANK(607066)
61 BHOGRAI OR-05-005-024-003/55498
(NIMATPUR) 		2405005000NRG24030620230089433 04/06/2023 Mrs. MADHABI BEHERA 2405005WL004735 Mrs. MADHABI BEHERA 00415 SBIN0013584 1659 1659 Processed 08/06/2023 2309972165 MRS MADHABI BEHERA STATE BANK OF INDIA(508548)
62 BHOGRAI OR-05-005-024-003/55499
(NIMATPUR) 		2405005000NRG24030620230089434 04/06/2023 Mr. PRADIP KUMAR BEHERA 2405005WL004735 Mr. PRADIP KUMAR BEHERA 00415 SBIN0013584 1659 1659 Processed 08/06/2023 2309972167 PRADIP KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHOGRAI OR-05-005-024-003/55582
(NIMATPUR) 		2405005000NRG24030620230089047 04/06/2023 Mrs. SHANTI LATA DAS 2405005WL004713 Mrs. SHANTI LATA DAS 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309972157 MRS SHANTI LATA DAS STATE BANK OF INDIA(508548)
64 BHOGRAI OR-05-005-024-010/30752
(NIMATPUR) 		2405005000NRG24030620230088960 04/06/2023 Mrs. SANDHYARANI JENA 2405005WL004709 Mrs. SANDHYARANI JENA 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309972156 MRS SANDHYARANI JENA STATE BANK OF INDIA(508548)
65 BHOGRAI OR-05-005-024-010/30759
(NIMATPUR) 		2405005000NRG24030620230088961 04/06/2023 Mr. SRIDHAR PARIDA 2405005WL004709 Mr. SRIDHAR PARIDA 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309972120 MR SRIDHAR PARIDA STATE BANK OF INDIA(508548)
66 BHOGRAI OR-05-005-024-010/30785
(NIMATPUR) 		2405005000NRG24030620230088963 04/06/2023 GOURHARI JENA 2405005WL004709 GOURHARI JENA 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309972119 GOURHARI JENA ODISHA GRAMYA BANK(607060)
67 BHOGRAI OR-05-005-024-010/30794
(NIMATPUR) 		2405005000NRG24030620230088966 04/06/2023 Mrs. MAMATA PARIDA 2405005WL004709 Mrs. MAMATA PARIDA 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309972139 MRS MAMATA PARIDA STATE BANK OF INDIA(508548)
68 BHOGRAI OR-05-005-024-010/49994
(NIMATPUR) 		2405005000NRG24030620230088967 04/06/2023 Mr. PARASHURAM PARIDA 2405005WL004709 Mr. PARASHURAM PARIDA 00415 SBIN0013584 1185 1185 Processed 08/06/2023 2309972204 PARASHURAM PARIDA STATE BANK OF INDIA(508548)
69 BHOGRAI OR-05-005-024-010/49997
(NIMATPUR) 		2405005000NRG24030620230088968 04/06/2023 Mrs.BHARATI MOHANTY 2405005WL004709 Mrs.BHARATI MOHANTY 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309972162 MRS BHARATI MOHANTY STATE BANK OF INDIA(508548)
70 BHOGRAI OR-05-005-024-010/55080
(NIMATPUR) 		2405005000NRG24030620230088969 04/06/2023 Mrs. ANNAPURNA PARIDA 2405005WL004709 Mrs. ANNAPURNA PARIDA 00415 SBIN0013584 1185 1185 Processed 08/06/2023 2309972189 ANAPURNA PARIDA UCO BANK(607066)
71 BHOGRAI OR-05-005-024-010/55087
(NIMATPUR) 		2405005000NRG24030620230088971 04/06/2023 Mrs. GEETA GHADAI 2405005WL004709 Mrs. GEETA GHADAI 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309972161 MRS GEETA GHADAI STATE BANK OF INDIA(508548)
72 BHOGRAI OR-05-005-024-010/55541
(NIMATPUR) 		2405005000NRG24030620230088978 04/06/2023 Mrs. SANDHYARANI MOHANTY 2405005WL004709 Mrs. SANDHYARANI MOHANTY 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309972149 SANDHYARANI MOHANTY UCO BANK(607066)
73 BHOGRAI OR-05-005-024-010/55670
(NIMATPUR) 		2405005000NRG24030620230088984 04/06/2023 Mr. SUBASISH PARIDA 2405005WL004709 Mr. SUBASISH PARIDA 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309972171 SUBASHISH PARIDA UCO BANK(607066)
74 BHOGRAI OR-05-005-024-010/55670
(NIMATPUR) 		2405005000NRG24030620230088983 04/06/2023 Mr.BHUPENDRA PARIDA 2405005WL004709 Mr.BHUPENDRA PARIDA 00415 SBIN0013584 1185 1185 Processed 08/06/2023 2309972137 BHUDENDRA PARIDA UCO BANK(607066)
75 BHOGRAI OR-05-005-046-010/30772
(NIMATPUR) 		2405005000NRG24030620230088989 04/06/2023 Mrs. SANTILATA MOHANTY 2405005WL004709 Mrs. SANTILATA MOHANTY 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309972163 MRS SANTILATA MOHANTY STATE BANK OF INDIA(508548)
76 BHOGRAI OR-05-005-046-010/55672
(NIMATPUR) 		2405005000NRG24030620230088990 04/06/2023 Mrs. RAJESWARI GHADAI 2405005WL004709 Mrs. RAJESWARI GHADAI 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2309972151 RAJESWARI GHADAI UCO BANK(607066)
SubTotal 33417 33417
77 BHOGRAI OR-05-005-024-003/30366
(NIMATPUR) 		2405005000NRG24030620230089431 04/06/2023 ADARSHA BEHERA 2405005WL004735 ADARSHA BEHERA 00462 UCBA0001736 1659 1659 Processed 08/06/2023 2309972118 ADARSHA BEHERA UCO BANK(607066)
78 BHOGRAI OR-05-005-024-003/49975
(NIMATPUR) 		2405005000NRG24030620230089034 04/06/2023 GANGAMANI DAS 2405005WL004713 GANGAMANI DAS 00462 UCBA0001736 1422 1422 Processed 08/06/2023 2309972114 GANGAMANI DAS UCO BANK(607066)
79 BHOGRAI OR-05-005-024-003/51319
(NIMATPUR) 		2405005000NRG24030620230089055 04/06/2023 PARESH GHADAI 2405005WL004714 PARESH GHADAI 00462 UCBA0001736 1422 1422 Processed 08/06/2023 2309972112 PARESH GHARAI UCO BANK(607066)
80 BHOGRAI OR-05-005-024-003/55100
(NIMATPUR) 		2405005000NRG24030620230089039 04/06/2023 KARTIK CHANDRA DANDAPAT 2405005WL004713 KARTIK CHANDRA DANDAPAT 00462 UCBA0001736 1422 1422 Processed 08/06/2023 2309972200 KARTIK CHANDRA DANDAPAT UCO BANK(607066)
81 BHOGRAI OR-05-005-024-003/55157
(NIMATPUR) 		2405005000NRG24030620230089040 04/06/2023 LAXMIPRIYA DAS 2405005WL004713 LAXMIPRIYA DAS 00462 UCBA0001736 1422 1422 Processed 08/06/2023 2309972205 LAXMIPRIYA DAS UCO BANK(607066)
82 BHOGRAI OR-05-005-024-003/55552
(NIMATPUR) 		2405005000NRG24030620230089046 04/06/2023 BHUDHESWAR PATRA 2405005WL004713 BHUDHESWAR PATRA 00462 UCBA0001736 1422 1422 Processed 08/06/2023 2309972117 BHUDHESWAR PATRA UCO BANK(607066)
83 BHOGRAI OR-05-005-024-004/30520
(NIMATPUR) 		2405005000NRG24030620230089074 04/06/2023 BASANTI JENA 2405005WL004714 BASANTI JENA 00462 UCBA0001736 1422 1422 Processed 08/06/2023 2309972115 BASANTI JENA UCO BANK(607066)
84 BHOGRAI OR-05-005-024-010/30738
(NIMATPUR) 		2405005000NRG24030620230088959 04/06/2023 NAMITA PARIDA 2405005WL004709 NAMITA PARIDA 00462 UCBA0001736 1185 1185 Processed 08/06/2023 2309972116 MRS NAMITA PARIDA STATE BANK OF INDIA(508548)
85 BHOGRAI OR-05-005-024-010/30790
(NIMATPUR) 		2405005000NRG24030620230088965 04/06/2023 ALIVA PARIDA 2405005WL004709 ALIVA PARIDA 00462 UCBA0001736 1422 1422 Processed 08/06/2023 2309972198 ALIVA PARIDA UNION BANK OF INDIA(508500)
86 BHOGRAI OR-05-005-024-010/30790
(NIMATPUR) 		2405005000NRG24030620230088964 04/06/2023 PRADEEP KUMAR PARIDA 2405005WL004709 PRADEEP KUMAR PARIDA 00462 UCBA0001736 1422 1422 Processed 08/06/2023 2309972201 MR PRADIP PARIDA STATE BANK OF INDIA(508548)
87 BHOGRAI OR-05-005-024-010/55120
(NIMATPUR) 		2405005000NRG24030620230088974 04/06/2023 BINAPANI JENA 2405005WL004709 BINAPANI JENA 00462 UCBA0001736 1422 1422 Processed 08/06/2023 2309972196 BINAPANI JENA UCO BANK(607066)
88 BHOGRAI OR-05-005-024-010/55120
(NIMATPUR) 		2405005000NRG24030620230088973 04/06/2023 NARAYAN JENA 2405005WL004709 NARAYAN JENA 00462 UCBA0001736 1422 1422 Processed 08/06/2023 2309972199 NARAYAN JENA UCO BANK(607066)
89 BHOGRAI OR-05-005-024-010/55266
(NIMATPUR) 		2405005000NRG24030620230088976 04/06/2023 GOURI BALA JENA 2405005WL004709 GOURI BALA JENA 00462 UCBA0001736 1185 1185 Processed 08/06/2023 2309972197 GOURI BALA JENA UCO BANK(607066)
90 BHOGRAI OR-05-005-024-010/55266
(NIMATPUR) 		2405005000NRG24030620230088975 04/06/2023 PURNA CHANDRA JENA 2405005WL004709 PURNA CHANDRA JENA 00462 UCBA0001736 1422 1422 Processed 08/06/2023 2309972202 PURNA CHANDRA JENA UCO BANK(607066)
91 BHOGRAI OR-05-005-024-010/55668
(NIMATPUR) 		2405005000NRG24030620230088982 04/06/2023 SURENDRA MOHANTY 2405005WL004709 SURENDRA MOHANTY 00462 UCBA0001736 948 948 Processed 08/06/2023 2309972111 SURENDRA MOHANTY UCO BANK(607066)
92 BHOGRAI OR-05-005-046-003/30310
(NIMATPUR) 		2405005000NRG24030620230089051 04/06/2023 GITANJALI DAS 2405005WL004713 GITANJALI DAS 00462 UCBA0001736 948 948 Processed 08/06/2023 2309972113 GITANJALI DAS UCO BANK(607066)
SubTotal 21567 21567
93 BHOGRAI OR-05-005-024-010/55315
(NIMATPUR) 		2405005000NRG24030620230088977 04/06/2023 PRANATI PARIDA 2405005WL004709 PRANATI PARIDA 00468 UBIN0577839 1422 1422 Processed 08/06/2023 2309972184 PRANATI PARIDA UNION BANK OF INDIA(508500)
94 BHOGRAI OR-05-005-046-003/30403
(NIMATPUR) 		2405005000NRG24030620230089086 04/06/2023 TAPAN KUMAR MANDAL 2405005WL004714 TAPAN KUMAR MANDAL 00468 UBIN0577839 1422 1422 Processed 08/06/2023 2309972185 MR TAPAN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
95 BHOGRAI OR-05-005-046-003/30403
(NIMATPUR) 		2405005000NRG24030620230089087 04/06/2023 MRS SABITRI MANDAL 2405005WL004714 MRS SABITRI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 08/06/2023 2309972173 MRS SABITRI MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 130113 130113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_040623APB_FTO_194825 Punjab National Bank PUNB0728700 HUGULI, BALASORE 15405
2 BHOGRAI OR2405005046_040623APB_FTO_194825 State Bank of India SBIN0010902 DEHURDA 55458
3 BHOGRAI OR2405005046_040623APB_FTO_194825 State Bank of India SBIN0013584 Chandaneswar 33417
4 BHOGRAI OR2405005046_040623APB_FTO_194825 UCO Bank UCBA0001736 CHOWKI 21567
5 BHOGRAI OR2405005046_040623APB_FTO_194825 Union Bank of India UBIN0577839 Jairampur 2844
6 BHOGRAI OR2405005046_040623APB_FTO_194825 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1422

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