Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_150523APB_FTO_114308
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-05-005-004-002/54659
(SRADHAPUR) 		2405005000NRG24150520230045881 15/05/2023 BHOLANATH SENAPATI 2405005WL002399 BHOLANATH SENAPATI 00032 UTIB0002326 1659 1659 Processed 19/05/2023 1691822068 BHOLANATH SENAPATI AXIS BANK(607153)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-005-002/54756
(PUTINA) 		2405005000NRG24150520230045844 15/05/2023 NAGENDRA GIRI 2405005WL002397 NAGENDRA GIRI 00354 PUNB0052320 948 948 Processed 19/05/2023 1691822084 NAGENDRA GIRI PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-005-002/54918
(PUTINA) 		2405005000NRG24150520230045845 15/05/2023 RAKHAL CHANDRA BEHERA 2405005WL002397 RAKHAL CHANDRA BEHERA 00354 PUNB0052320 237 237 Processed 19/05/2023 1691822021 RAKHAL CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-005-002/55002
(PUTINA) 		2405005000NRG24150520230045846 15/05/2023 MANORANJAN GIRI 2405005WL002397 MANORANJAN GIRI 00354 PUNB0052320 474 474 Processed 19/05/2023 1691822020 MANORANJAN GIRI PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-005-002/7311
(PUTINA) 		2405005000NRG24150520230045847 15/05/2023 KAMAL LOCHAN MITA 2405005WL002397 KAMAL LOCHAN MITA 00354 PUNB0052320 711 711 Processed 19/05/2023 1691822022 KAMAL LOCHAN MITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHOGRAI OR-05-005-005-002/7318
(PUTINA) 		2405005000NRG24150520230045848 15/05/2023 JIBAN KRUSHNA DAS 2405005WL002397 JIBAN KRUSHNA DAS 00354 PUNB0052320 1659 1659 Processed 19/05/2023 1691822018 MR JIBANA KRUSHNA DAS STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-005-002/7457
(PUTINA) 		2405005000NRG24150520230045849 15/05/2023 ADHIR KUMAR PRADHAN 2405005WL002397 ADHIR KUMAR PRADHAN 00354 PUNB0052320 1659 1659 Processed 19/05/2023 1691822083 ADHIR KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-005-002/7671
(PUTINA) 		2405005000NRG24150520230045850 15/05/2023 MENAKA BEHERA 2405005WL002397 MENAKA BEHERA 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1691822024 MENAKA BEHERA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-005-002/7858
(PUTINA) 		2405005000NRG24150520230045852 15/05/2023 RABINDRA BEHERA 2405005WL002397 RABINDRA BEHERA 00354 PUNB0052320 948 948 Processed 19/05/2023 1691822019 RABINDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 7821 7821
10 BHOGRAI OR-05-005-004-006/5803
(SRADHAPUR) 		2405005000NRG24150520230045908 15/05/2023 MR RAMESWAR DEY 2405005WL002399 MR RAMESWAR DEY 00354 PUNB0728700 1422 1422 Processed 19/05/2023 1691822067 RAMESWAR DEY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 BHOGRAI OR-05-005-004-001/54904
(SRADHAPUR) 		2405005000NRG24150520230045871 15/05/2023 BHAGA MARANDI 2405005WL002399 BHAGA MARANDI 00415 SBIN0010902 1422 1422 Processed 19/05/2023 1691822045 MRS BHAGA MARANDI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-004-001/55429
(SRADHAPUR) 		2405005000NRG24150520230045873 15/05/2023 SUKADEB SUR 2405005WL002399 SUKADEB SUR 00415 SBIN0010902 1422 1422 Processed 19/05/2023 1691822046 SUKADEB SUR STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-004-001/5678
(SRADHAPUR) 		2405005000NRG24150520230045877 15/05/2023 SHRI CHANDAN SUR 2405005WL002399 SHRI CHANDAN SUR 00415 SBIN0010902 1659 1659 Processed 19/05/2023 1691822047 SHRI CHANDAN SUR STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-004-001/5681
(SRADHAPUR) 		2405005000NRG24150520230045878 15/05/2023 SATYANANDA JENA 2405005WL002399 SATYANANDA JENA 00415 SBIN0010902 1659 1659 Processed 19/05/2023 1691822034 MR SATYANANDA JENA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-004-002/54652
(SRADHAPUR) 		2405005000NRG24150520230045879 15/05/2023 AJAY KUMAR MAHANA 2405005WL002399 AJAY KUMAR MAHANA 00415 SBIN0010902 1659 1659 Processed 19/05/2023 1691822076 MR AJAY KUMAR MAHANA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-004-002/54659
(SRADHAPUR) 		2405005000NRG24150520230045882 15/05/2023 PURNIMA SENAPATI 2405005WL002399 PURNIMA SENAPATI 00415 SBIN0010902 474 474 Processed 19/05/2023 1691822038 PURNIMA SENAPATI ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-004-002/54793
(SRADHAPUR) 		2405005000NRG24150520230045883 15/05/2023 Mrs SUMITA BARIK 2405005WL002399 Mrs SUMITA BARIK 00415 SBIN0010902 1659 1659 Processed 19/05/2023 1691822056 MRS SUMITA BARIK STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-004-002/55155
(SRADHAPUR) 		2405005000NRG24150520230045886 15/05/2023 JHARANA MAHANA 2405005WL002399 JHARANA MAHANA 00415 SBIN0010902 1659 1659 Processed 19/05/2023 1691822036 MRS JHARANA MAHANA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-004-002/55155
(SRADHAPUR) 		2405005000NRG24150520230045885 15/05/2023 NILAKANTHA MAHANA 2405005WL002399 NILAKANTHA MAHANA 00415 SBIN0010902 474 474 Processed 19/05/2023 1691822037 MR NILAKANTHA MAHANA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-004-005/54476
(SRADHAPUR) 		2405005000NRG24150520230045894 15/05/2023 MRS MANASI MOHANTY 2405005WL002399 MRS MANASI MOHANTY 00415 SBIN0010902 1659 1659 Processed 19/05/2023 1691822077 MRS MANASI MOHANTY STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-004-005/54476
(SRADHAPUR) 		2405005000NRG24150520230045893 15/05/2023 RADHAKANTA MOHANTY 2405005WL002399 RADHAKANTA MOHANTY 00415 SBIN0010902 1659 1659 Processed 19/05/2023 1691822080 MR RADHAKANTA MOHANTY STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-004-005/55007
(SRADHAPUR) 		2405005000NRG24150520230045895 15/05/2023 BIJAY KUMAR PATRA 2405005WL002399 BIJAY KUMAR PATRA 00415 SBIN0010902 1659 1659 Processed 19/05/2023 1691822044 MR BIJAY KUMAR PATRA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-004-005/55012
(SRADHAPUR) 		2405005000NRG24150520230045897 15/05/2023 MR RANJAN JENA 2405005WL002399 MR RANJAN JENA 00415 SBIN0010902 1422 1422 Processed 19/05/2023 1691822030 MR RANJAN KUMAR JENA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-004-005/55044
(SRADHAPUR) 		2405005000NRG24150520230045898 15/05/2023 MR GANESH BHANJA 2405005WL002399 MR GANESH BHANJA 00415 SBIN0010902 1422 1422 Processed 19/05/2023 1691822043 GANESH C BHANJA INDUSIND BANK(607189)
25 BHOGRAI OR-05-005-004-005/55333
(SRADHAPUR) 		2405005000NRG24150520230045903 15/05/2023 PRAMILA JENA 2405005WL002399 PRAMILA JENA 00415 SBIN0010902 1422 1422 Processed 19/05/2023 1691822033 MRS PRAMILA SUNDARI JENA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-004-005/5899
(SRADHAPUR) 		2405005000NRG24150520230045906 15/05/2023 RABINDRA NATH JENA 2405005WL002399 RABINDRA NATH JENA 00415 SBIN0010902 1422 1422 Processed 19/05/2023 1691822085 MR RABINDRANATH JENA STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-004-007/54632
(SRADHAPUR) 		2405005000NRG24150520230045911 15/05/2023 MAMANI DAS 2405005WL002399 MAMANI DAS 00415 SBIN0010902 1422 1422 Processed 19/05/2023 1691822079 MAMANI DAS UNION BANK OF INDIA(508500)
28 BHOGRAI OR-05-005-004-007/54636
(SRADHAPUR) 		2405005000NRG24150520230045912 15/05/2023 SABITA PATRA 2405005WL002399 SABITA PATRA 00415 SBIN0010902 1422 1422 Processed 19/05/2023 1691822078 SABITA PATRA UNION BANK OF INDIA(508500)
29 BHOGRAI OR-05-005-004-007/54655
(SRADHAPUR) 		2405005000NRG24150520230045913 15/05/2023 LAXMIPRIYA DAS 2405005WL002399 LAXMIPRIYA DAS 00415 SBIN0010902 1422 1422 Processed 19/05/2023 1691822041 MRS LAXMIPRIYA DAS STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-004-007/6002
(SRADHAPUR) 		2405005000NRG24150520230045914 15/05/2023 CHHABIRANI PATRA 2405005WL002399 CHHABIRANI PATRA 00415 SBIN0010902 1422 1422 Processed 19/05/2023 1691822035 MRS CHHABIRANI PATRA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-005-002/7845
(PUTINA) 		2405005000NRG24150520230045851 15/05/2023 GANESH DATTA 2405005WL002397 GANESH DATTA 00415 SBIN0010902 711 711 Processed 19/05/2023 1691822031 GANESH DUTTA STATE BANK OF INDIA(508548)
SubTotal 29151 29151
32 BHOGRAI OR-05-005-004-001/54509
(SRADHAPUR) 		2405005000NRG24150520230045867 15/05/2023 SHRI ARUP KUMAR NAYAK 2405005WL002399 SHRI ARUP KUMAR NAYAK 00415 SBIN0013584 1422 1422 Processed 19/05/2023 1691822039 MR ARUP KUMAR NAYAK STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-004-001/54891
(SRADHAPUR) 		2405005000NRG24150520230045869 15/05/2023 SOUMYARANJAN NAYAK 2405005WL002399 SOUMYARANJAN NAYAK 00415 SBIN0013584 1422 1422 Processed 19/05/2023 1691822029 MR SOUMYARANJAN NAYAK STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-004-002/55150
(SRADHAPUR) 		2405005000NRG24150520230045884 15/05/2023 KIRAN BALA DHAL 2405005WL002399 KIRAN BALA DHAL 00415 SBIN0013584 1659 1659 Processed 19/05/2023 1691822055 MRS KIRAN BALA DHAL STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-004-003/54853
(SRADHAPUR) 		2405005000NRG24150520230045888 15/05/2023 MR TAPAN KUMAR PATRA 2405005WL002399 MR TAPAN KUMAR PATRA 00415 SBIN0013584 1659 1659 Processed 19/05/2023 1691822032 MR TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-004-003/55115
(SRADHAPUR) 		2405005000NRG24150520230045890 15/05/2023 PUJARANI GIRI 2405005WL002399 PUJARANI GIRI 00415 SBIN0013584 1659 1659 Processed 19/05/2023 1691822050 PUJARANI GIRI STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-004-005/55007
(SRADHAPUR) 		2405005000NRG24150520230045896 15/05/2023 SANDHYARANI PATRA 2405005WL002399 SANDHYARANI PATRA 00415 SBIN0013584 1422 1422 Processed 19/05/2023 1691822053 MRS SANDHYARANI PATRA STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-004-005/55045
(SRADHAPUR) 		2405005000NRG24150520230045900 15/05/2023 SANDEEP BHANJA 2405005WL002399 SANDEEP BHANJA 00415 SBIN0013584 1422 1422 Processed 19/05/2023 1691822082 SANDEEP BHANJA AXIS BANK(607153)
39 BHOGRAI OR-05-005-004-005/55045
(SRADHAPUR) 		2405005000NRG24150520230045901 15/05/2023 SANJUKTA BHANJA 2405005WL002399 SANJUKTA BHANJA 00415 SBIN0013584 1422 1422 Processed 19/05/2023 1691822042 MRS SANJUKTA BHANJA STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-004-005/55448
(SRADHAPUR) 		2405005000NRG24150520230045904 15/05/2023 MR SHRIKRUSHNA CHAND 2405005WL002399 MR SHRIKRUSHNA CHAND 00415 SBIN0013584 1422 1422 Processed 19/05/2023 1691822040 SHRIKRUSHNA CHAND ICICI BANK LTD(508534)
41 BHOGRAI OR-05-005-004-005/55448
(SRADHAPUR) 		2405005000NRG24150520230045905 15/05/2023 MRS GITARANI CHAND 2405005WL002399 MRS GITARANI CHAND 00415 SBIN0013584 1422 1422 Processed 19/05/2023 1691822052 MRS GITARANI CHAND STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-004-007/54374
(SRADHAPUR) 		2405005000NRG24150520230045910 15/05/2023 MRS SUDHAMANI DAS 2405005WL002399 MRS SUDHAMANI DAS 00415 SBIN0013584 1422 1422 Processed 19/05/2023 1691822051 MRS SUDHAMANI DAS STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-007-001/9334
(N. M. PADIA) 		2405005000NRG24140520230044931 15/05/2023 CHAMALI BIBI 2405005WL002352 CHAMALI BIBI 00415 SBIN0013584 1659 1659 Processed 19/05/2023 1691822054 MRS CHAMELI BIBI STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-007-001/9354
(N. M. PADIA) 		2405005000NRG24140520230044934 15/05/2023 KANAKALATA PATRA 2405005WL002352 KANAKALATA PATRA 00415 SBIN0013584 1659 1659 Processed 19/05/2023 1691822075 MRS KANAKALATA PATRA STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-007-001/9364
(N. M. PADIA) 		2405005000NRG24140520230044935 15/05/2023 RITARANI BARA 2405005WL002352 RITARANI BARA 00415 SBIN0013584 1659 1659 Processed 19/05/2023 1691822048 MRS RITA RANI BAR STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-007-001/9402
(N. M. PADIA) 		2405005000NRG24140520230044937 15/05/2023 AKSHAY BARMAN 2405005WL002352 AKSHAY BARMAN 00415 SBIN0013584 1659 1659 Processed 19/05/2023 1691822074 SHRI AKSHAY KUMAR BARMAN STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-007-001/9402
(N. M. PADIA) 		2405005000NRG24140520230044936 15/05/2023 KANAK BARMAN 2405005WL002352 KANAK BARMAN 00415 SBIN0013584 1659 1659 Processed 19/05/2023 1691822081 KANAK BARMAN ODISHA GRAMYA BANK(607060)
48 BHOGRAI OR-05-005-007-003/10297
(N. M. PADIA) 		2405005000NRG24140520230044943 15/05/2023 KUNI JENA 2405005WL002352 KUNI JENA 00415 SBIN0013584 474 474 Processed 19/05/2023 1691822049 MRS KUNI JENA STATE BANK OF INDIA(508548)
SubTotal 25122 25122
49 BHOGRAI OR-05-005-004-005/5899
(SRADHAPUR) 		2405005000NRG24150520230045907 15/05/2023 PREM KU JENA 2405005WL002399 PREM KU JENA 00462 UCBA0001111 1422 1422 Processed 19/05/2023 1691822023 PREM KUMAR JENA UCO BANK(607066)
SubTotal 1422 1422
50 BHOGRAI OR-05-005-004-001/55429
(SRADHAPUR) 		2405005000NRG24150520230045874 15/05/2023 GAYATRI SUR 2405005WL002399 GAYATRI SUR 00462 UCBA0001763 1422 1422 Processed 19/05/2023 1691822025 GAYATRI SUR UCO BANK(607066)
51 BHOGRAI OR-05-005-004-001/55458
(SRADHAPUR) 		2405005000NRG24150520230045876 15/05/2023 MAMATA RANI SUR 2405005WL002399 MAMATA RANI SUR 00462 UCBA0001763 1422 1422 Processed 19/05/2023 1691822026 MRS MAMATA SUR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
52 BHOGRAI OR-05-005-004-011/54931
(SRADHAPUR) 		2405005000NRG24150520230045915 15/05/2023 sk koras ruddin 2405005WL002399 sk koras ruddin 00468 UBIN0819379 1422 1422 Processed 19/05/2023 1691822028 SHRI SHEKH KARESHARUNDHIN STATE BANK OF INDIA(508548)
53 BHOGRAI OR-05-005-007-003/53775-A
(N. M. PADIA) 		2405005000NRG24140520230044944 15/05/2023 RABINDRA DEY 2405005WL002352 RABINDRA DEY 00468 UBIN0819379 474 474 Processed 19/05/2023 1691822027 RABINDRA DEY ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
54 BHOGRAI OR-05-005-004-001/54904
(SRADHAPUR) 		2405005000NRG24150520230045870 15/05/2023 MR SANKUNA MARANDI 2405005WL002399 MR SANKUNA MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691822062 MR SANKUNA MARANDI ODISHA GRAMYA BANK(607060)
55 BHOGRAI OR-05-005-004-001/55090
(SRADHAPUR) 		2405005000NRG24150520230045872 15/05/2023 RABINDRA SUR 2405005WL002399 RABINDRA SUR 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691822060 RABINDRA SUR ODISHA GRAMYA BANK(607060)
56 BHOGRAI OR-05-005-004-001/55458
(SRADHAPUR) 		2405005000NRG24150520230045875 15/05/2023 MR NITYANANDA SUR 2405005WL002399 MR NITYANANDA SUR 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691822057 MR NITYANANDA SUR ODISHA GRAMYA BANK(607060)
57 BHOGRAI OR-05-005-004-002/5553
(SRADHAPUR) 		2405005000NRG24150520230045887 15/05/2023 NARENDRA MAHANA 2405005WL002399 NARENDRA MAHANA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691822073 NARENDRA MAHANA ODISHA GRAMYA BANK(607060)
58 BHOGRAI OR-05-005-004-006/5803
(SRADHAPUR) 		2405005000NRG24150520230045909 15/05/2023 MR SHANTI LATA DEY 2405005WL002399 MR SHANTI LATA DEY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691822059 MR SHANTI LATA DEY ODISHA GRAMYA BANK(607060)
59 BHOGRAI OR-05-005-007-001/53612
(N. M. PADIA) 		2405005000NRG24140520230044928 15/05/2023 BASANTI MANDAL 2405005WL002352 BASANTI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691822072 MRS BASANTI MANDAL STATE BANK OF INDIA(508548)
60 BHOGRAI OR-05-005-007-001/53615
(N. M. PADIA) 		2405005000NRG24140520230044929 15/05/2023 TAPAN KUMAR BAR 2405005WL002352 TAPAN KUMAR BAR 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691822070 MR TAPAN BAR STATE BANK OF INDIA(508548)
61 BHOGRAI OR-05-005-007-001/54849
(N. M. PADIA) 		2405005000NRG24140520230044930 15/05/2023 PURNIMA BARMAN 2405005WL002352 PURNIMA BARMAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691822065 PURNIMA BARMAN ODISHA GRAMYA BANK(607060)
62 BHOGRAI OR-05-005-007-001/9344
(N. M. PADIA) 		2405005000NRG24140520230044932 15/05/2023 NIRANJAN SING 2405005WL002352 NIRANJAN SING 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691822058 NIRANJAN SING ODISHA GRAMYA BANK(607060)
63 BHOGRAI OR-05-005-007-001/9344
(N. M. PADIA) 		2405005000NRG24140520230044933 15/05/2023 SUKA SINGH 2405005WL002352 SUKA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691822066 SUKA SINGH ODISHA GRAMYA BANK(607060)
64 BHOGRAI OR-05-005-007-001/9403
(N. M. PADIA) 		2405005000NRG24140520230044938 15/05/2023 KAJAL LATA JENA 2405005WL002352 KAJAL LATA JENA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691822071 MRS KAJAL JENA STATE BANK OF INDIA(508548)
65 BHOGRAI OR-05-005-007-001/95069
(N. M. PADIA) 		2405005000NRG24140520230044939 15/05/2023 RAMA SINGH 2405005WL002352 RAMA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691822069 RAMA SINGH ODISHA GRAMYA BANK(607060)
66 BHOGRAI OR-05-005-007-001/95069
(N. M. PADIA) 		2405005000NRG24140520230044940 15/05/2023 SANIA SINGH 2405005WL002352 SANIA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691822063 SANIA SINGH ODISHA GRAMYA BANK(607060)
67 BHOGRAI OR-05-005-007-001/95244
(N. M. PADIA) 		2405005000NRG24140520230044941 15/05/2023 GANGA BARMAN 2405005WL002352 GANGA BARMAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691822064 GANGA BARMAN ODISHA GRAMYA BANK(607060)
68 BHOGRAI OR-05-005-007-001/95375
(N. M. PADIA) 		2405005000NRG24140520230044942 15/05/2023 RUNU SINGH 2405005WL002352 RUNU SINGH 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1691822061 MISS RUNU SING STATE BANK OF INDIA(508548)
SubTotal 22989 22989
Total 94326 94326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_150523APB_FTO_114308 AXIS BANK UTIB0002326 HUGULI 1659
2 BHOGRAI OR2405005_150523APB_FTO_114308 Punjab National Bank PUNB0052320 Baunsadiha 7821
3 BHOGRAI OR2405005_150523APB_FTO_114308 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1422
4 BHOGRAI OR2405005_150523APB_FTO_114308 State Bank of India SBIN0010902 DEHURDA 29151
5 BHOGRAI OR2405005_150523APB_FTO_114308 State Bank of India SBIN0013584 Chandaneswar 25122
6 BHOGRAI OR2405005_150523APB_FTO_114308 UCO Bank UCBA0001111 BHOGRAI 1422
7 BHOGRAI OR2405005_150523APB_FTO_114308 UCO Bank UCBA0001763 GAZIPUR 2844
8 BHOGRAI OR2405005_150523APB_FTO_114308 Union Bank of India UBIN0819379 CHANDANESWAR 1896
9 BHOGRAI OR2405005_150523APB_FTO_114308 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 4503
10 BHOGRAI OR2405005_150523APB_FTO_114308 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 18486

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