Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:34:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005046_180923APB_FTO_542101
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-05-005-024-003/54939
(NIMATPUR) 		2405005000NRG24170920230242867 18/09/2023 MRS SABITA BEHERA 2405005WL019098 MRS SABITA BEHERA 00354 PUNB0728700 237 237 Processed 09/11/2023 7272615476 SABITA BEHERA WO-BIJAY BEHERA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-024-003/55166
(NIMATPUR) 		2405005000NRG24160920230241096 18/09/2023 MRS PRAMILA SAHOO 2405005WL018536 MRS PRAMILA SAHOO 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7272615480 PRAMILA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-024-003/55269
(NIMATPUR) 		2405005000NRG24170920230242868 18/09/2023 MR . SRIPATI JENA 2405005WL019098 MR . SRIPATI JENA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7272615478 SRIPATI JENA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-024-004/55603
(NIMATPUR) 		2405005000NRG24170920230242880 18/09/2023 MR SANJAY KUMAR DAS 2405005WL019100 MR SANJAY KUMAR DAS 00354 PUNB0728700 237 237 Processed 09/11/2023 7272615475 MR SANJAY KUMAR DAS ODISHA GRAMYA BANK(607060)
5 BHOGRAI OR-05-005-024-004/55620
(NIMATPUR) 		2405005000NRG24160920230241365 18/09/2023 MR GAGAN JENA 2405005WL018594 MR GAGAN JENA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7272615482 GAGAN JENA BANK OF BARODA(606985)
6 BHOGRAI OR-05-005-024-010/55562
(NIMATPUR) 		2405005000NRG24160920230241103 18/09/2023 MR AJAY PRADHAN 2405005WL018536 MR AJAY PRADHAN 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7272615479 AJAY PRADHAN PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-028-006/55568
(T.HAZIRA) 		2405005000NRG24160920230241148 18/09/2023 MR JAGADISH PATRA 2405005WL018542 MR JAGADISH PATRA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7272615481 JAGADISH PATRA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-046-003/30401
(NIMATPUR) 		2405005000NRG24160920230241467 18/09/2023 MRS PUSHPALATA JENA 2405005WL018620 MRS PUSHPALATA JENA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7272615477 PUSHPALATA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 10428 10428
9 BHOGRAI OR-05-005-024-003/30371
(NIMATPUR) 		2405005000NRG24170920230242875 18/09/2023 SUPRABHA BISHOI 2405005WL019100 SUPRABHA BISHOI 00415 SBIN0010902 237 237 Processed 10/11/2023 7272615457 MRS SUPRABHA BISHOI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-024-003/55166
(NIMATPUR) 		2405005000NRG24160920230241097 18/09/2023 Mr. JAIKRUSHNA SAHOO 2405005WL018536 Mr. JAIKRUSHNA SAHOO 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272615469 MR JAIKRUSHNA SAHOO STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-024-003/55590
(NIMATPUR) 		2405005000NRG24160920230241100 18/09/2023 Mr. ABHIMANYU GHADAI 2405005WL018536 Mr. ABHIMANYU GHADAI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272615431 ABIMANYU GHADAI UCO BANK(607066)
12 BHOGRAI OR-05-005-024-004/30528
(NIMATPUR) 		2405005000NRG24170920230242876 18/09/2023 Mrs. MINATI BARIK 2405005WL019100 Mrs. MINATI BARIK 00415 SBIN0010902 237 237 Processed 09/11/2023 7272615466 MINATI BARIK UCO BANK(607066)
13 BHOGRAI OR-05-005-024-004/30579
(NIMATPUR) 		2405005000NRG24160920230241363 18/09/2023 Mrs. KAMINI JENA 2405005WL018594 Mrs. KAMINI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272615428 KAMINI JENA UCO BANK(607066)
14 BHOGRAI OR-05-005-024-004/30615
(NIMATPUR) 		2405005000NRG24170920230242883 18/09/2023 Mrs. PARBATI MOHANTY 2405005WL019102 Mrs. PARBATI MOHANTY 00415 SBIN0010902 237 237 Processed 10/11/2023 7272615452 MRS PARBATI MOHANTY STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-024-004/30628
(NIMATPUR) 		2405005000NRG24170920230242884 18/09/2023 Mr. KARTTIK CHANDRA GHADAI 2405005WL019102 Mr. KARTTIK CHANDRA GHADAI 00415 SBIN0010902 237 237 Processed 09/11/2023 7272615468 KARTTICK CHANDRA GHADAI UCO BANK(607066)
16 BHOGRAI OR-05-005-024-004/50008
(NIMATPUR) 		2405005000NRG24170920230242877 18/09/2023 Mrs. RABINDRA DAS 2405005WL019100 Mrs. RABINDRA DAS 00415 SBIN0010902 237 237 Processed 09/11/2023 7272615447 RABIDRA DAS UCO BANK(607066)
17 BHOGRAI OR-05-005-024-004/50008
(NIMATPUR) 		2405005000NRG24170920230242878 18/09/2023 Mrs. SABITRI DAS 2405005WL019100 Mrs. SABITRI DAS 00415 SBIN0010902 237 237 Processed 10/11/2023 7272615453 MRS SABITRI DAS STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-024-004/50009
(NIMATPUR) 		2405005000NRG24170920230242885 18/09/2023 Mr. SUBAL DAS 2405005WL019102 Mr. SUBAL DAS 00415 SBIN0010902 237 237 Processed 09/11/2023 7272615430 SUBAL DAS ICICI BANK LTD(508534)
19 BHOGRAI OR-05-005-024-004/50009
(NIMATPUR) 		2405005000NRG24170920230242886 18/09/2023 Mrs. TAPASI DAS 2405005WL019102 Mrs. TAPASI DAS 00415 SBIN0010902 237 237 Processed 10/11/2023 7272615462 MRS TAPASI DAS STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-024-004/55620
(NIMATPUR) 		2405005000NRG24160920230241366 18/09/2023 Mrs. SANJURANI JENA 2405005WL018594 Mrs. SANJURANI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272615441 SANJURANI JENA BANK OF BARODA(606985)
21 BHOGRAI OR-05-005-024-010/55539
(NIMATPUR) 		2405005000NRG24160920230241665 18/09/2023 ASHOK KUMAR PARIDA 2405005WL018678 ASHOK KUMAR PARIDA 00415 SBIN0010902 237 237 Processed 09/11/2023 7272615425 ASHOKKUMAR PARIDA PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-028-006/48196
(T.HAZIRA) 		2405005000NRG24160920230241666 18/09/2023 Mr. KARTICK GHADAI 2405005WL018678 Mr. KARTICK GHADAI 00415 SBIN0010902 237 237 Processed 10/11/2023 7272615426 MR KARTICK GHADAI STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-028-006/48196
(T.HAZIRA) 		2405005000NRG24160920230241667 18/09/2023 Mrs. LAXMIPRIYA GHADAI 2405005WL018678 Mrs. LAXMIPRIYA GHADAI 00415 SBIN0010902 237 237 Processed 10/11/2023 7272615443 MRS LAXMIPRIYA GHADAI STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-028-006/48199
(T.HAZIRA) 		2405005000NRG24160920230241368 18/09/2023 Mr. TAPAS KUMAR JENA 2405005WL018594 Mr. TAPAS KUMAR JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272615432 MR TAPAS KUMAR JENA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-028-006/48199
(T.HAZIRA) 		2405005000NRG24160920230241367 18/09/2023 Mrs. NAMITA JENA 2405005WL018594 Mrs. NAMITA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272615448 Mrs. NAMITA JENA ODISHA GRAMYA BANK(607060)
26 BHOGRAI OR-05-005-028-006/48208
(T.HAZIRA) 		2405005000NRG24160920230241108 18/09/2023 Mr. RAJIB DAS 2405005WL018536 Mr. RAJIB DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272615464 MR RAJIB DAS STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-028-006/48208
(T.HAZIRA) 		2405005000NRG24160920230241109 18/09/2023 Mrs. SUBARNA DAS 2405005WL018536 Mrs. SUBARNA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272615442 MRS SUBARNA DAS STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-028-006/48208
(T.HAZIRA) 		2405005000NRG24160920230241110 18/09/2023 Ms. SASMITA DAS 2405005WL018536 Ms. SASMITA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272615433 MS SASMITA DAS STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-028-006/48215
(T.HAZIRA) 		2405005000NRG24160920230241138 18/09/2023 Mr. BABULI JENA 2405005WL018542 Mr. BABULI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272615471 BABULI JENA STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-028-006/48384
(T.HAZIRA) 		2405005000NRG24160920230241465 18/09/2023 Mrs. NIYATI JENA 2405005WL018620 Mrs. NIYATI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272615465 NIYATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHOGRAI OR-05-005-028-006/54848
(T.HAZIRA) 		2405005000NRG24160920230241370 18/09/2023 Mr. CHITTARANJAN BHUYAN 2405005WL018594 Mr. CHITTARANJAN BHUYAN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272615444 CHITTARANJAN BHUYAN STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-028-006/54848
(T.HAZIRA) 		2405005000NRG24160920230241371 18/09/2023 Mrs. SANTILATA BHUYAN 2405005WL018594 Mrs. SANTILATA BHUYAN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272615434 Mrs. SANTILATA BHUYAN ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-028-006/55463
(T.HAZIRA) 		2405005000NRG24160920230241144 18/09/2023 SANJIT JENA 2405005WL018542 SANJIT JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272615436 SHRI SANJIT JENA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-028-006/55546
(T.HAZIRA) 		2405005000NRG24160920230241373 18/09/2023 MINATI BHUYAN 2405005WL018594 MINATI BHUYAN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272615437 MS MINATI BHUYAN STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-028-006/55563
(T.HAZIRA) 		2405005000NRG24160920230241146 18/09/2023 Mrs. MINATI JENA 2405005WL018542 Mrs. MINATI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272615461 MINATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHOGRAI OR-05-005-028-006/55651
(T.HAZIRA) 		2405005000NRG24160920230241375 18/09/2023 Mrs. JASADA BHUYAN 2405005WL018594 Mrs. JASADA BHUYAN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272615429 Mrs. JASADA BHUYAN ODISHA GRAMYA BANK(607060)
37 BHOGRAI OR-05-005-028-006/55652
(T.HAZIRA) 		2405005000NRG24160920230241376 18/09/2023 Mr. JAGANNATH BHUYAN 2405005WL018594 Mr. JAGANNATH BHUYAN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272615440 MR JAGANNATH BHUYAN STATE BANK OF INDIA(508548)
SubTotal 32469 32469
38 BHOGRAI OR-05-005-024-003/30324
(NIMATPUR) 		2405005000NRG24160920230241654 18/09/2023 Mr. MADAN MOHAN DAS 2405005WL018676 Mr. MADAN MOHAN DAS 00415 SBIN0013584 237 237 Processed 09/11/2023 7272615435 MADAN MOHAN DAS PUNJAB NATIONAL BANK(508568)
39 BHOGRAI OR-05-005-024-003/30324
(NIMATPUR) 		2405005000NRG24160920230241655 18/09/2023 Mrs. SUKAMANI DAS 2405005WL018676 Mrs. SUKAMANI DAS 00415 SBIN0013584 237 237 Processed 10/11/2023 7272615456 MRS SUKAMANI DAS STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-024-003/54700
(NIMATPUR) 		2405005000NRG24170920230242863 18/09/2023 Mrs. MANJUSHRI DAGARA 2405005WL019098 Mrs. MANJUSHRI DAGARA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7272615455 MRS MANJUSHRI DAGARA STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-024-003/54938
(NIMATPUR) 		2405005000NRG24170920230242865 18/09/2023 Mrs. KANCHAN BEHERA 2405005WL019098 Mrs. KANCHAN BEHERA 00415 SBIN0013584 237 237 Processed 09/11/2023 7272615438 KANCHAN BEHERA UCO BANK(607066)
42 BHOGRAI OR-05-005-024-003/55269
(NIMATPUR) 		2405005000NRG24170920230242869 18/09/2023 Mrs. ARATI JENA 2405005WL019098 Mrs. ARATI JENA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7272615439 MRS ARATI JENA STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-024-003/55374
(NIMATPUR) 		2405005000NRG24160920230241663 18/09/2023 Mr. SANJIT JENA 2405005WL018678 Mr. SANJIT JENA 00415 SBIN0013584 237 237 Processed 10/11/2023 7272615459 MR SANJIT JENA STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-024-003/55374
(NIMATPUR) 		2405005000NRG24160920230241664 18/09/2023 Mrs. SABITA JENA 2405005WL018678 Mrs. SABITA JENA 00415 SBIN0013584 237 237 Processed 09/11/2023 7272615454 SABITA JENA W/O- SANJIT JENA PUNJAB NATIONAL BANK(508568)
45 BHOGRAI OR-05-005-024-003/55514
(NIMATPUR) 		2405005000NRG24160920230241649 18/09/2023 GANAPATI JENA 2405005WL018675 GANAPATI JENA 00415 SBIN0013584 237 237 Processed 10/11/2023 7272615427 MR GANAPATI JENA STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-024-003/55582
(NIMATPUR) 		2405005000NRG24160920230241658 18/09/2023 Mrs. SHANTI LATA DAS 2405005WL018676 Mrs. SHANTI LATA DAS 00415 SBIN0013584 237 237 Processed 10/11/2023 7272615449 MRS SHANTI LATA DAS STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-024-003/55584
(NIMATPUR) 		2405005000NRG24160920230241659 18/09/2023 Mrs. TULASI DAS 2405005WL018676 Mrs. TULASI DAS 00415 SBIN0013584 237 237 Processed 10/11/2023 7272615458 MRS TULASI DAS STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-024-003/55586
(NIMATPUR) 		2405005000NRG24170920230242870 18/09/2023 Mrs. RADHIKA DAS 2405005WL019098 Mrs. RADHIKA DAS 00415 SBIN0013584 237 237 Processed 10/11/2023 7272615460 MRS RADHIKA DAS STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-024-004/55612
(NIMATPUR) 		2405005000NRG24160920230241364 18/09/2023 Mrs. JHILLI JENA 2405005WL018594 Mrs. JHILLI JENA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7272615463 MRS JHILLI JENA STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-005-024-010/30724
(NIMATPUR) 		2405005000NRG24160920230241461 18/09/2023 Mr. PARESH MOHANTY 2405005WL018620 Mr. PARESH MOHANTY 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7272615467 PARESH MOHANTY UCO BANK(607066)
51 BHOGRAI OR-05-005-024-010/30724
(NIMATPUR) 		2405005000NRG24160920230241463 18/09/2023 Mr. UTTAM KUMAR MOHANTY 2405005WL018620 Mr. UTTAM KUMAR MOHANTY 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7272615446 MR UTTAMKUMARMOHANTY KUMAR MOHANTY STATE BANK OF INDIA(508548)
52 BHOGRAI OR-05-005-024-010/30724
(NIMATPUR) 		2405005000NRG24160920230241462 18/09/2023 Mrs. CHARUBALA MOHANTY 2405005WL018620 Mrs. CHARUBALA MOHANTY 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7272615445 MRS CHARUBALA MOHANTY STATE BANK OF INDIA(508548)
53 BHOGRAI OR-05-005-024-010/49997
(NIMATPUR) 		2405005000NRG24160920230241652 18/09/2023 Mrs.BHARATI MOHANTY 2405005WL018675 Mrs.BHARATI MOHANTY 00415 SBIN0013584 237 237 Processed 10/11/2023 7272615451 MRS BHARATI MOHANTY STATE BANK OF INDIA(508548)
54 BHOGRAI OR-05-005-024-010/55161
(NIMATPUR) 		2405005000NRG24160920230241653 18/09/2023 GITA RANI PARIDA 2405005WL018675 GITA RANI PARIDA 00415 SBIN0013584 237 237 Processed 09/11/2023 7272615424 GITARANI PARIDA UCO BANK(607066)
55 BHOGRAI OR-05-005-028-006/48215
(T.HAZIRA) 		2405005000NRG24160920230241139 18/09/2023 Mrs. KABITA JENA 2405005WL018542 Mrs. KABITA JENA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7272615450 MRS KABITA JENA STATE BANK OF INDIA(508548)
56 BHOGRAI OR-05-005-046-003/30401
(NIMATPUR) 		2405005000NRG24160920230241466 18/09/2023 RAMAPATI JENA 2405005WL018620 RAMAPATI JENA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7272615470 RAMAPATI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 15879 15879
57 BHOGRAI OR-05-005-024-003/55590
(NIMATPUR) 		2405005000NRG24160920230241101 18/09/2023 LAXMI PRIYA GHADAI 2405005WL018536 LAXMI PRIYA GHADAI 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7272615417 LAXMI PRIYA GHADAI UCO BANK(607066)
SubTotal 1659 1659
58 BHOGRAI OR-05-005-024-003/54938
(NIMATPUR) 		2405005000NRG24170920230242864 18/09/2023 AJAY KUMAR BEHERA 2405005WL019098 AJAY KUMAR BEHERA 00462 UCBA0001736 237 237 Processed 10/11/2023 7272615418 MR AJAY BEHERA STATE BANK OF INDIA(508548)
59 BHOGRAI OR-05-005-024-003/54939
(NIMATPUR) 		2405005000NRG24170920230242866 18/09/2023 BIJAY BEHERA 2405005WL019098 BIJAY BEHERA 00462 UCBA0001736 237 237 Processed 10/11/2023 7272615421 MR BIJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
60 BHOGRAI OR-05-005-024-003/55100
(NIMATPUR) 		2405005000NRG24160920230241648 18/09/2023 KARTIK CHANDRA DANDAPAT 2405005WL018675 KARTIK CHANDRA DANDAPAT 00462 UCBA0001736 237 237 Processed 09/11/2023 7272615420 KARTIK CHANDRA DANDAPAT UCO BANK(607066)
61 BHOGRAI OR-05-005-024-010/30738
(NIMATPUR) 		2405005000NRG24160920230241650 18/09/2023 NAMITA PARIDA 2405005WL018675 NAMITA PARIDA 00462 UCBA0001736 237 237 Processed 10/11/2023 7272615422 MRS NAMITA PARIDA STATE BANK OF INDIA(508548)
62 BHOGRAI OR-05-005-024-010/49997
(NIMATPUR) 		2405005000NRG24160920230241651 18/09/2023 SANATAN MOHANTY 2405005WL018675 SANATAN MOHANTY 00462 UCBA0001736 237 237 Processed 09/11/2023 7272615419 SANATAN MOHANTY UCO BANK(607066)
SubTotal 1185 1185
63 BHOGRAI OR-05-005-024-010/30765
(NIMATPUR) 		2405005000NRG24160920230241660 18/09/2023 SUSHANTA KUMAR MOHANTY 2405005WL018676 SUSHANTA KUMAR MOHANTY 00462 UCBA0001763 237 237 Processed 09/11/2023 7272615423 SUSHANTA KUMAR MOHANTY UCO BANK(607066)
SubTotal 237 237
64 BHOGRAI OR-05-005-028-006/48208
(T.HAZIRA) 		2405005000NRG24160920230241107 18/09/2023 PANCHANAN DAS 2405005WL018536 PANCHANAN DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272615473 PANCHANAN DAS ODISHA GRAMYA BANK(607060)
65 BHOGRAI OR-05-005-028-006/55336
(T.HAZIRA) 		2405005000NRG24160920230241668 18/09/2023 GANESH CHANDRA BEHERA 2405005WL018678 GANESH CHANDRA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272615472 GANESH CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
66 BHOGRAI OR-05-005-028-006/55546
(T.HAZIRA) 		2405005000NRG24160920230241372 18/09/2023 MR SAMBHU NATH BHUYAN 2405005WL018594 MR SAMBHU NATH BHUYAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272615474 MR SAMBHU NATH BHUYAN ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
67 BHOGRAI OR-05-005-028-006/55463
(T.HAZIRA) 		2405005000NRG24160920230241143 18/09/2023 UMESH CHANDRA JENA 2405005WL018542 UMESH CHANDRA JENA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272615415 UMESH CHANDRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHOGRAI OR-05-005-028-006/55572
(T.HAZIRA) 		2405005000NRG24160920230241669 18/09/2023 ASHWINI GHADAI 2405005WL018678 ASHWINI GHADAI 00691 IPOS0000001 237 237 Processed 09/11/2023 7272615414 ASHWINI KUMAR GHADAI ICICI BANK LTD(508534)
69 BHOGRAI OR-05-005-028-006/55651
(T.HAZIRA) 		2405005000NRG24160920230241374 18/09/2023 BULARAM BHUYAN 2405005WL018594 BULARAM BHUYAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272615416 BULARAM BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 68967 68967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_180923APB_FTO_542101 Punjab National Bank PUNB0728700 HUGULI, BALASORE 10428
2 BHOGRAI OR2405005046_180923APB_FTO_542101 State Bank of India SBIN0010902 DEHURDA 32469
3 BHOGRAI OR2405005046_180923APB_FTO_542101 State Bank of India SBIN0013584 Chandaneswar 15879
4 BHOGRAI OR2405005046_180923APB_FTO_542101 UCO Bank UCBA0001111 BHOGRAI 1659
5 BHOGRAI OR2405005046_180923APB_FTO_542101 UCO Bank UCBA0001736 CHOWKI 1185
6 BHOGRAI OR2405005046_180923APB_FTO_542101 UCO Bank UCBA0001763 GAZIPUR 237
7 BHOGRAI OR2405005046_180923APB_FTO_542101 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 3555
8 BHOGRAI OR2405005046_180923APB_FTO_542101 India Post Payments Bank IPOS0000001 BALASORE 3555

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