Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:31:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005033_250623APB_FTO_276579
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-05-005-002-011/2257
(KHARIDPIPAL) 		2405005000NRG24250620230150830 25/06/2023 JAGANNATHA JENA 2405005WL007669 JAGANNATHA JENA 00089 CBIN0284087 1422 1422 Processed 30/06/2023 2867147401 SHRI DIVYASHANKAR JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-002-011/2094
(KHARIDPIPAL) 		2405005000NRG24250620230150800 25/06/2023 JAYANTI JENA 2405005WL007669 JAYANTI JENA 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147373 JAYANTI JENA ODISHA GRAMYA BANK(607060)
3 BHOGRAI OR-05-005-002-011/2113
(KHARIDPIPAL) 		2405005000NRG24250620230150801 25/06/2023 ANJALI GIRI 2405005WL007669 ANJALI GIRI 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147340 MRS ANJALI GIRI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-002-011/2113
(KHARIDPIPAL) 		2405005000NRG24250620230150803 25/06/2023 DILLIP KUMAR GIRI 2405005WL007669 DILLIP KUMAR GIRI 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147403 DILLIP KUMAR GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
5 BHOGRAI OR-05-005-002-011/2113
(KHARIDPIPAL) 		2405005000NRG24250620230150802 25/06/2023 SUMATI GIRI 2405005WL007669 SUMATI GIRI 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147344 MRS SUMATI JENA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-002-011/2120
(KHARIDPIPAL) 		2405005000NRG24250620230150805 25/06/2023 SANJIT JENA 2405005WL007669 SANJIT JENA 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147335 MR SANJIT JENA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-002-011/2120
(KHARIDPIPAL) 		2405005000NRG24250620230150806 25/06/2023 SWARBALATA JENA 2405005WL007669 SWARBALATA JENA 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147400 MRS SWARBALATA JENA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-002-011/2165
(KHARIDPIPAL) 		2405005000NRG24250620230150812 25/06/2023 SIMA BARIK 2405005WL007669 SIMA BARIK 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147394 MS SIMA BARIK STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-002-011/2193
(KHARIDPIPAL) 		2405005000NRG24250620230150818 25/06/2023 SRIPATI DE 2405005WL007669 SRIPATI DE 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147343 MR SRIPATI DE STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-002-011/2204
(KHARIDPIPAL) 		2405005000NRG24250620230150819 25/06/2023 KANANBALA DEY 2405005WL007669 KANANBALA DEY 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147341 MRS KANANBALA DEY STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-002-011/2222
(KHARIDPIPAL) 		2405005000NRG24250620230150821 25/06/2023 MAMATA JENA 2405005WL007669 MAMATA JENA 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147337 MRS MAMATA JENA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-002-011/2226
(KHARIDPIPAL) 		2405005000NRG24250620230150823 25/06/2023 SUMATI JENA 2405005WL007669 SUMATI JENA 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147374 MRS SUMATI JENA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-002-011/2249
(KHARIDPIPAL) 		2405005000NRG24250620230150825 25/06/2023 MANORANJAN GIRI 2405005WL007669 MANORANJAN GIRI 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147342 MANORANJAN GIRI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-002-011/2250
(KHARIDPIPAL) 		2405005000NRG24250620230150826 25/06/2023 CHITTARANJAN GIRI 2405005WL007669 CHITTARANJAN GIRI 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147404 CHITTARANJAN GIRI ODISHA GRAMYA BANK(607060)
15 BHOGRAI OR-05-005-002-011/2250
(KHARIDPIPAL) 		2405005000NRG24250620230150827 25/06/2023 SAROJINI GIRI 2405005WL007669 SAROJINI GIRI 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147339 MRS SAROJINI GIRI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-002-011/2255
(KHARIDPIPAL) 		2405005000NRG24250620230150829 25/06/2023 RAJESH KUMAR DEY 2405005WL007669 RAJESH KUMAR DEY 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147371 MR RAJESH KUMAR DEY STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-002-011/2281
(KHARIDPIPAL) 		2405005000NRG24250620230150832 25/06/2023 HARIPRIYA JENA 2405005WL007669 HARIPRIYA JENA 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147368 HARIPRIYA JENA UCO BANK(607066)
18 BHOGRAI OR-05-005-002-011/2318
(KHARIDPIPAL) 		2405005000NRG24250620230150833 25/06/2023 PRAMILA PAL 2405005WL007669 PRAMILA PAL 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147336 MRS PRAMILA PAL STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-002-011/49229
(KHARIDPIPAL) 		2405005000NRG24250620230150834 25/06/2023 RAMCHANDRA JENA 2405005WL007669 RAMCHANDRA JENA 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147395 MR RAMCHANDRA JENA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-002-011/49229
(KHARIDPIPAL) 		2405005000NRG24250620230150835 25/06/2023 SABITA JENA 2405005WL007669 SABITA JENA 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147372 MRS SABITA JENA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-002-011/60076
(KHARIDPIPAL) 		2405005000NRG24250620230150843 25/06/2023 ARATI GIRI 2405005WL007669 ARATI GIRI 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147388 MRS SANJITA JENA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-002-012/2464
(KHARIDPIPAL) 		2405005000NRG24250620230150849 25/06/2023 KANCHAN MUKHI 2405005WL007669 KANCHAN MUKHI 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147366 MRS KANCHAN MUKHI STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-002-012/2544
(KHARIDPIPAL) 		2405005000NRG24250620230150857 25/06/2023 BIPIN MUKHI 2405005WL007669 BIPIN MUKHI 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147396 MR BIPIN MUKHI STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-002-012/2550
(KHARIDPIPAL) 		2405005000NRG24250620230150860 25/06/2023 KSHITISH MUKHI 2405005WL007669 KSHITISH MUKHI 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147375 KSHITISH MUKHI STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-002-012/60060
(KHARIDPIPAL) 		2405005000NRG24250620230150873 25/06/2023 SABITA PATRA 2405005WL007669 SABITA PATRA 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147377 MRS SABITA PATRA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-002-012/60161
(KHARIDPIPAL) 		2405005000NRG24250620230150883 25/06/2023 JAMUNA MUKHI 2405005WL007669 JAMUNA MUKHI 00415 SBIN0006081 1422 1422 Processed 30/06/2023 2867147369 MRS JAMUNA MUKHI STATE BANK OF INDIA(508548)
SubTotal 35550 35550
27 BHOGRAI OR-05-005-002-011/60072
(KHARIDPIPAL) 		2405005000NRG24250620230150841 25/06/2023 ARUN KUMAR SAHU 2405005WL007669 ARUN KUMAR SAHU 00415 SBIN0006412 1422 1422 Processed 30/06/2023 2867147330 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
28 BHOGRAI OR-05-005-002-011/2094
(KHARIDPIPAL) 		2405005000NRG24250620230150798 25/06/2023 ARABINDA JENA 2405005WL007669 ARABINDA JENA 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147329 ARABINDA JENA UCO BANK(607066)
29 BHOGRAI OR-05-005-002-011/2113
(KHARIDPIPAL) 		2405005000NRG24250620230150804 25/06/2023 AHALYA GIRI 2405005WL007669 AHALYA GIRI 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147350 MRS AHALYA GIRI STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-002-011/2134
(KHARIDPIPAL) 		2405005000NRG24250620230150808 25/06/2023 JAYANTI DEY 2405005WL007669 JAYANTI DEY 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147390 MRS JAYANTI DEY STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-002-011/2160
(KHARIDPIPAL) 		2405005000NRG24250620230150810 25/06/2023 RAJLAXMI JENA 2405005WL007669 RAJLAXMI JENA 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147334 MISS RAJLAXMI JENA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-002-011/2173
(KHARIDPIPAL) 		2405005000NRG24250620230150813 25/06/2023 SUBAL CHANDRA GIRI 2405005WL007669 SUBAL CHANDRA GIRI 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147380 SUBAL CHANDRA GIRI STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-002-011/2177
(KHARIDPIPAL) 		2405005000NRG24250620230150815 25/06/2023 MADHUSUDAN JENA 2405005WL007669 MADHUSUDAN JENA 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147346 MR MADHUSUDAN JENA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-002-011/2191
(KHARIDPIPAL) 		2405005000NRG24250620230150817 25/06/2023 ANITA DUTTA 2405005WL007669 ANITA DUTTA 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147370 MRS ANITA DUTTA STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-002-011/2191
(KHARIDPIPAL) 		2405005000NRG24250620230150816 25/06/2023 MANORANJAN DUTTA 2405005WL007669 MANORANJAN DUTTA 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147338 MANORANJAN DUTTA STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-002-011/2239
(KHARIDPIPAL) 		2405005000NRG24250620230150824 25/06/2023 RAMAKRUSHNA PATRA 2405005WL007669 RAMAKRUSHNA PATRA 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147331 RAMA KRUSHNA PATRA IDBI BANK(607095)
37 BHOGRAI OR-05-005-002-011/2261
(KHARIDPIPAL) 		2405005000NRG24250620230150831 25/06/2023 SANGITA GIRI 2405005WL007669 SANGITA GIRI 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147413 SANGITA GIRI ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-002-011/60051
(KHARIDPIPAL) 		2405005000NRG24250620230150838 25/06/2023 ANIRUDHHA DEY 2405005WL007669 ANIRUDHHA DEY 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147409 RAGHUNATH DEY PUNJAB NATIONAL BANK(508568)
39 BHOGRAI OR-05-005-002-011/60051
(KHARIDPIPAL) 		2405005000NRG24250620230150840 25/06/2023 CHINTANU KUMAR DEY 2405005WL007669 CHINTANU KUMAR DEY 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147333 SHRI CHINTANU KUMAR DEY STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-002-011/60051
(KHARIDPIPAL) 		2405005000NRG24250620230150839 25/06/2023 KAUSHALYA DEY 2405005WL007669 KAUSHALYA DEY 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147387 MRS KAUSHALYA DEY STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-002-011/60051
(KHARIDPIPAL) 		2405005000NRG24250620230150836 25/06/2023 SARASWATI DEY 2405005WL007669 SARASWATI DEY 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147393 MRS SARASWATI DEY STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-002-011/60075
(KHARIDPIPAL) 		2405005000NRG24250620230150842 25/06/2023 SANJULATA JENA 2405005WL007669 SANJULATA JENA 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147332 MRS SANJULATA JENA STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-002-012/2433
(KHARIDPIPAL) 		2405005000NRG24250620230150845 25/06/2023 TAPAN KUMAR GIRI 2405005WL007669 TAPAN KUMAR GIRI 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147327 MS TAPAN KUMAR GIRI STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-002-012/2434
(KHARIDPIPAL) 		2405005000NRG24250620230150846 25/06/2023 RAMESH GIRI 2405005WL007669 RAMESH GIRI 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147367 RAMESH GIRI STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-002-012/2464
(KHARIDPIPAL) 		2405005000NRG24250620230150850 25/06/2023 AMULYA MUKHI 2405005WL007669 AMULYA MUKHI 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147345 MR AMULYA MUKHI STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-002-012/2528
(KHARIDPIPAL) 		2405005000NRG24250620230150854 25/06/2023 SAROJ CHAND 2405005WL007669 SAROJ CHAND 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147397 SAROJ CHAND STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-002-012/2556
(KHARIDPIPAL) 		2405005000NRG24250620230150862 25/06/2023 ARUN KUMAR JENA 2405005WL007669 ARUN KUMAR JENA 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147398 MR ARUN KUMAR JENA STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-002-012/2576
(KHARIDPIPAL) 		2405005000NRG24250620230150865 25/06/2023 GANESH CHANDRA SHEE 2405005WL007669 GANESH CHANDRA SHEE 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147351 MR HARENDRA JENA STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-002-012/2576
(KHARIDPIPAL) 		2405005000NRG24250620230150866 25/06/2023 JYOTSNARANI SHEE 2405005WL007669 JYOTSNARANI SHEE 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147414 MRS JYOTSNARANI SHEE STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-005-002-012/2719
(KHARIDPIPAL) 		2405005000NRG24250620230150868 25/06/2023 BADAL KUMAR CHAND 2405005WL007669 BADAL KUMAR CHAND 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147376 BADAL KUMAR CHAND STATE BANK OF INDIA(508548)
51 BHOGRAI OR-05-005-002-012/2719
(KHARIDPIPAL) 		2405005000NRG24250620230150869 25/06/2023 PUSPANJALI CHAND 2405005WL007669 PUSPANJALI CHAND 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147378 MRS PUSPANJALI CHAND STATE BANK OF INDIA(508548)
52 BHOGRAI OR-05-005-002-012/49476
(KHARIDPIPAL) 		2405005000NRG24250620230150872 25/06/2023 SUMATI MUKHI 2405005WL007669 SUMATI MUKHI 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147381 SUMATI MUKHI STATE BANK OF INDIA(508548)
53 BHOGRAI OR-05-005-002-012/49476
(KHARIDPIPAL) 		2405005000NRG24250620230150871 25/06/2023 TAPAN MUKHI 2405005WL007669 TAPAN MUKHI 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147348 MR TAPAN MUKHI STATE BANK OF INDIA(508548)
54 BHOGRAI OR-05-005-002-012/60158
(KHARIDPIPAL) 		2405005000NRG24250620230150879 25/06/2023 NIYATI BEHERA 2405005WL007669 NIYATI BEHERA 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147406 MRS NITYATI BEHERA STATE BANK OF INDIA(508548)
55 BHOGRAI OR-05-005-002-012/60166
(KHARIDPIPAL) 		2405005000NRG24250620230150890 25/06/2023 SARASWATI MUKHI 2405005WL007669 SARASWATI MUKHI 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147412 MRS SARASWATI MUKHI STATE BANK OF INDIA(508548)
56 BHOGRAI OR-05-005-002-012/60167
(KHARIDPIPAL) 		2405005000NRG24250620230150891 25/06/2023 JIBAN MUKHI 2405005WL007669 JIBAN MUKHI 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147328 JIBAN MUKHI STATE BANK OF INDIA(508548)
57 BHOGRAI OR-05-005-002-012/60168
(KHARIDPIPAL) 		2405005000NRG24250620230150894 25/06/2023 MINATI MUKHI 2405005WL007669 MINATI MUKHI 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147382 MRS MINATI MUKHI STATE BANK OF INDIA(508548)
58 BHOGRAI OR-05-005-002-012/60169
(KHARIDPIPAL) 		2405005000NRG24250620230150897 25/06/2023 ASHOK MUKHI 2405005WL007669 ASHOK MUKHI 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147347 MR ASHOK MUKHI STATE BANK OF INDIA(508548)
59 BHOGRAI OR-05-005-002-012/60169
(KHARIDPIPAL) 		2405005000NRG24250620230150896 25/06/2023 TIMA MUKHI 2405005WL007669 TIMA MUKHI 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2867147402 MR TIMA MUKHI STATE BANK OF INDIA(508548)
SubTotal 45504 45504
60 BHOGRAI OR-05-005-002-012/2385
(KHARIDPIPAL) 		2405005000NRG24250620230150844 25/06/2023 RUKMANI CHAND 2405005WL007669 RUKMANI CHAND 00415 SBIN0017958 1422 1422 Processed 30/06/2023 2867147383 MRS RUKMANI CHAND STATE BANK OF INDIA(508548)
61 BHOGRAI OR-05-005-002-012/2434
(KHARIDPIPAL) 		2405005000NRG24250620230150847 25/06/2023 ABHIMANYU GIRI 2405005WL007669 ABHIMANYU GIRI 00415 SBIN0017958 1422 1422 Processed 30/06/2023 2867147408 MR ABHIMANYU GIRI STATE BANK OF INDIA(508548)
62 BHOGRAI OR-05-005-002-012/2489
(KHARIDPIPAL) 		2405005000NRG24250620230150851 25/06/2023 MADHU MUKHI 2405005WL007669 MADHU MUKHI 00415 SBIN0017958 1422 1422 Processed 30/06/2023 2867147349 MADHU NUKHI UNION BANK OF INDIA(508500)
63 BHOGRAI OR-05-005-002-012/2527
(KHARIDPIPAL) 		2405005000NRG24250620230150853 25/06/2023 SUDHIR MUKHI 2405005WL007669 SUDHIR MUKHI 00415 SBIN0017958 1422 1422 Processed 30/06/2023 2867147407 Mr SUDHIR MUKHI STATE BANK OF INDIA(508548)
64 BHOGRAI OR-05-005-002-012/2528
(KHARIDPIPAL) 		2405005000NRG24250620230150855 25/06/2023 GITANJALI CHAND 2405005WL007669 GITANJALI CHAND 00415 SBIN0017958 1422 1422 Processed 30/06/2023 2867147386 MRS GITANJALI CHAND STATE BANK OF INDIA(508548)
65 BHOGRAI OR-05-005-002-012/2556
(KHARIDPIPAL) 		2405005000NRG24250620230150864 25/06/2023 HARIPRIYA JENA 2405005WL007669 HARIPRIYA JENA 00415 SBIN0017958 1422 1422 Processed 30/06/2023 2867147416 MRS HARIPRIYA JENA STATE BANK OF INDIA(508548)
66 BHOGRAI OR-05-005-002-012/2711
(KHARIDPIPAL) 		2405005000NRG24250620230150867 25/06/2023 BARENDRA GIRI 2405005WL007669 BARENDRA GIRI 00415 SBIN0017958 1422 1422 Processed 30/06/2023 2867147379 MR BARENDRA GIRI STATE BANK OF INDIA(508548)
67 BHOGRAI OR-05-005-002-012/60157
(KHARIDPIPAL) 		2405005000NRG24250620230150878 25/06/2023 HARISH MUKHI 2405005WL007669 HARISH MUKHI 00415 SBIN0017958 1422 1422 Processed 30/06/2023 2867147405 MR HARISH MUKHI STATE BANK OF INDIA(508548)
68 BHOGRAI OR-05-005-002-012/60159
(KHARIDPIPAL) 		2405005000NRG24250620230150881 25/06/2023 RAGHU MUKHI 2405005WL007669 RAGHU MUKHI 00415 SBIN0017958 1422 1422 Processed 30/06/2023 2867147410 RAGHU MUKHI STATE BANK OF INDIA(508548)
69 BHOGRAI OR-05-005-002-012/60159
(KHARIDPIPAL) 		2405005000NRG24250620230150882 25/06/2023 SUSHILA MUKHI 2405005WL007669 SUSHILA MUKHI 00415 SBIN0017958 1422 1422 Processed 30/06/2023 2867147391 MRS SUSHILA MUKHI STATE BANK OF INDIA(508548)
70 BHOGRAI OR-05-005-002-012/60162
(KHARIDPIPAL) 		2405005000NRG24250620230150884 25/06/2023 PURNACHANDRA MUKHI 2405005WL007669 PURNACHANDRA MUKHI 00415 SBIN0017958 1422 1422 Processed 30/06/2023 2867147415 PURNACHANDRA MUKHI UCO BANK(607066)
71 BHOGRAI OR-05-005-002-012/60164
(KHARIDPIPAL) 		2405005000NRG24250620230150886 25/06/2023 JATINDRA GHADAI 2405005WL007669 JATINDRA GHADAI 00415 SBIN0017958 1422 1422 Processed 30/06/2023 2867147411 MR JATINDRA GHADAI STATE BANK OF INDIA(508548)
72 BHOGRAI OR-05-005-002-012/60165
(KHARIDPIPAL) 		2405005000NRG24250620230150887 25/06/2023 CHAITANYA MUKHI 2405005WL007669 CHAITANYA MUKHI 00415 SBIN0017958 1422 1422 Processed 30/06/2023 2867147417 CHAITANYA MUKHI STATE BANK OF INDIA(508548)
73 BHOGRAI OR-05-005-002-012/60165
(KHARIDPIPAL) 		2405005000NRG24250620230150888 25/06/2023 GITA MUKHI 2405005WL007669 GITA MUKHI 00415 SBIN0017958 1422 1422 Processed 30/06/2023 2867147385 MRS GITA MUKHI STATE BANK OF INDIA(508548)
74 BHOGRAI OR-05-005-002-012/60167
(KHARIDPIPAL) 		2405005000NRG24250620230150892 25/06/2023 PRAMILA MUKHI 2405005WL007669 PRAMILA MUKHI 00415 SBIN0017958 1422 1422 Processed 30/06/2023 2867147384 MRS PRAMILA MUKHI STATE BANK OF INDIA(508548)
75 BHOGRAI OR-05-005-002-012/60168
(KHARIDPIPAL) 		2405005000NRG24250620230150893 25/06/2023 BABU MUKHI 2405005WL007669 BABU MUKHI 00415 SBIN0017958 1422 1422 Processed 30/06/2023 2867147389 BABU MUKHI STATE BANK OF INDIA(508548)
SubTotal 22752 22752
76 BHOGRAI OR-05-005-002-012/60152
(KHARIDPIPAL) 		2405005000NRG24250620230150874 25/06/2023 KRUTIBASA MUKHI 2405005WL007669 KRUTIBASA MUKHI 00462 UCBA0000778 1422 1422 Processed 30/06/2023 2867147392 KRUTIBASA MUKHI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
77 BHOGRAI OR-05-005-002-011/2144
(KHARIDPIPAL) 		2405005000NRG24250620230150809 25/06/2023 AJIT KUMAR JENA 2405005WL007669 AJIT KUMAR JENA 00462 UCBA0001111 1422 1422 Processed 30/06/2023 2867147399 AJIT KUMAR JENA UCO BANK(607066)
78 BHOGRAI OR-05-005-002-012/2556
(KHARIDPIPAL) 		2405005000NRG24250620230150863 25/06/2023 BHARATI CHAND 2405005WL007669 BHARATI CHAND 00462 UCBA0001111 1422 1422 Processed 30/06/2023 2867147326 BHARATI CHAND UCO BANK(607066)
SubTotal 2844 2844
79 BHOGRAI OR-05-005-002-012/2448
(KHARIDPIPAL) 		2405005000NRG24250620230150848 25/06/2023 SATYA GOPAL SAMAL 2405005WL007669 SATYA GOPAL SAMAL 00468 UBIN0577839 1422 1422 Processed 30/06/2023 2867147362 SATYA GOPAL SAMAL ODISHA GRAMYA BANK(607060)
80 BHOGRAI OR-05-005-002-012/2489
(KHARIDPIPAL) 		2405005000NRG24250620230150852 25/06/2023 GITA MUKHI 2405005WL007669 GITA MUKHI 00468 UBIN0577839 1422 1422 Processed 30/06/2023 2867147365 MRS GITA MUKHI STATE BANK OF INDIA(508548)
81 BHOGRAI OR-05-005-002-012/60152
(KHARIDPIPAL) 		2405005000NRG24250620230150875 25/06/2023 SURESH BEHERA 2405005WL007669 SURESH BEHERA 00468 UBIN0577839 1422 1422 Processed 30/06/2023 2867147363 SURESH BEHERA UNION BANK OF INDIA(508500)
82 BHOGRAI OR-05-005-002-012/60153
(KHARIDPIPAL) 		2405005000NRG24250620230150876 25/06/2023 RAMHARI MUKHI 2405005WL007669 RAMHARI MUKHI 00468 UBIN0577839 1422 1422 Processed 30/06/2023 2867147364 RAMHARI MUKHI UNION BANK OF INDIA(508500)
SubTotal 5688 5688
83 BHOGRAI OR-05-005-002-011/2134
(KHARIDPIPAL) 		2405005000NRG24250620230150807 25/06/2023 JATINDRA DEY 2405005WL007669 JATINDRA DEY 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2867147358 JATINDRA DEY HDFC BANK LTD(607152)
84 BHOGRAI OR-05-005-002-011/2165
(KHARIDPIPAL) 		2405005000NRG24250620230150811 25/06/2023 JAYANTA BARIK 2405005WL007669 JAYANTA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2867147352 MR JAYANTA BARIK STATE BANK OF INDIA(508548)
85 BHOGRAI OR-05-005-002-011/2175
(KHARIDPIPAL) 		2405005000NRG24250620230150814 25/06/2023 GOURANGA DUTTA 2405005WL007669 GOURANGA DUTTA 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2867147353 GOURANGA DUTTA ODISHA GRAMYA BANK(607060)
86 BHOGRAI OR-05-005-002-011/2222
(KHARIDPIPAL) 		2405005000NRG24250620230150820 25/06/2023 HEMANTA JENA 2405005WL007669 HEMANTA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2867147354 MR HEMANTA JENA STATE BANK OF INDIA(508548)
87 BHOGRAI OR-05-005-002-011/2226
(KHARIDPIPAL) 		2405005000NRG24250620230150822 25/06/2023 MANMATHA PAL 2405005WL007669 MANMATHA PAL 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2867147355 MANMATHA PAL ODISHA GRAMYA BANK(607060)
88 BHOGRAI OR-05-005-002-011/60051
(KHARIDPIPAL) 		2405005000NRG24250620230150837 25/06/2023 RAMESH CH DEY 2405005WL007669 RAMESH CH DEY 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2867147357 ARDDHENDU KUMAR JENA UNION BANK OF INDIA(508500)
89 BHOGRAI OR-05-005-002-012/2528
(KHARIDPIPAL) 		2405005000NRG24250620230150856 25/06/2023 SATYANANDA CHAND 2405005WL007669 SATYANANDA CHAND 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2867147359 MR SATYANANDA CHAND STATE BANK OF INDIA(508548)
90 BHOGRAI OR-05-005-002-012/2550
(KHARIDPIPAL) 		2405005000NRG24250620230150858 25/06/2023 MANAPRAVA MUKHI 2405005WL007669 MANAPRAVA MUKHI 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2867147360 MANAPRAVA MUKHI ODISHA GRAMYA BANK(607060)
91 BHOGRAI OR-05-005-002-012/60163
(KHARIDPIPAL) 		2405005000NRG24250620230150885 25/06/2023 SANTOSH MUKHI 2405005WL007669 SANTOSH MUKHI 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2867147361 SANTOSH MUKHI ODISHA GRAMYA BANK(607060)
92 BHOGRAI OR-05-005-002-012/60166
(KHARIDPIPAL) 		2405005000NRG24250620230150889 25/06/2023 BARENDRA MUKHI 2405005WL007669 BARENDRA MUKHI 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2867147356 BARENDRA MUKHI ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 130824 130824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005033_250623APB_FTO_276579 Central Bank Of India CBIN0284087 JALESWAR 1422
2 BHOGRAI OR2405005033_250623APB_FTO_276579 State Bank of India SBIN0006081 JALESWAR 35550
3 BHOGRAI OR2405005033_250623APB_FTO_276579 State Bank of India SBIN0006412 PRATAPPUR 1422
4 BHOGRAI OR2405005033_250623APB_FTO_276579 State Bank of India SBIN0010902 DEHURDA 45504
5 BHOGRAI OR2405005033_250623APB_FTO_276579 State Bank of India SBIN0017958 BALIAPAL 22752
6 BHOGRAI OR2405005033_250623APB_FTO_276579 UCO Bank UCBA0000778 BALIAPAL 1422
7 BHOGRAI OR2405005033_250623APB_FTO_276579 UCO Bank UCBA0001111 BHOGRAI 2844
8 BHOGRAI OR2405005033_250623APB_FTO_276579 Union Bank of India UBIN0577839 Jairampur 5688
9 BHOGRAI OR2405005033_250623APB_FTO_276579 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 14220

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