Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:57:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_030623APB_FTO_193199
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-05-005-004-001/54989
(SRADHAPUR) 		2405005000NRG24020620230086273 03/06/2023 NANDITA PRADHAN 2405005WL004584 NANDITA PRADHAN 00032 UTIB0002326 1422 1422 Processed 10/06/2023 2403651548 NANDITA PRADHAN ODISHA GRAMYA BANK(607060)
2 BHOGRAI OR-05-005-004-002/54659
(SRADHAPUR) 		2405005000NRG24020620230086292 03/06/2023 BHOLANATH SENAPATI 2405005WL004584 BHOLANATH SENAPATI 00032 UTIB0002326 1422 1422 Processed 10/06/2023 2403651547 BHOLANATH SENAPATI AXIS BANK(607153)
SubTotal 2844 2844
3 BHOGRAI OR-05-005-022-008/55585
(NACHINDA) 		2405005000NRG24030620230087442 03/06/2023 SANTOSH SAHU 2405005WL004633 SANTOSH SAHU 00152 HDFC0003938 237 237 Processed 10/06/2023 2403651538 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-022-008/55586
(NACHINDA) 		2405005000NRG24030620230087444 03/06/2023 MINATI SAHOO 2405005WL004633 MINATI SAHOO 00152 HDFC0003938 237 237 Processed 10/06/2023 2403651537 MRS MINATI SAHU STATE BANK OF INDIA(508548)
SubTotal 474 474
5 BHOGRAI OR-05-005-001-006/1109
(NAHARA) 		2405005000NRG24030620230087649 03/06/2023 AJAYA KUMAR TRIPATHY 2405005WL004643 AJAYA KUMAR TRIPATHY 00354 PUNB0052320 1659 1659 Processed 10/06/2023 2403649780 AJAYA KUMAR TRIPATHY PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-003-012/5305
(MAHAGAB) 		2405005000NRG24020620230083671 03/06/2023 SUBASHINI GIRI 2405005WL004473 SUBASHINI GIRI 00354 PUNB0052320 237 237 Processed 10/06/2023 2403649782 SUBASINI GIRI PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-022-008/55590
(NACHINDA) 		2405005000NRG24030620230087446 03/06/2023 SUSHANTA SAHU 2405005WL004633 SUSHANTA SAHU 00354 PUNB0052320 237 237 Processed 10/06/2023 2403649781 SUSHANTA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
8 BHOGRAI OR-05-005-003-011/5107
(MAHAGAB) 		2405005000NRG24020620230083661 03/06/2023 NAMITA BHUYAN 2405005WL004473 NAMITA BHUYAN 00354 PUNB0137820 237 237 Processed 10/06/2023 2403649793 NAMITA BHUYAN FINO PAYMENTS BANK LTD(608001)
9 BHOGRAI OR-05-005-003-011/5109
(MAHAGAB) 		2405005000NRG24020620230083662 03/06/2023 BANSHIDHAR SINGH 2405005WL004473 BANSHIDHAR SINGH 00354 PUNB0137820 237 237 Processed 10/06/2023 2403649791 BANSHIDHAR SINGH PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-003-011/5109
(MAHAGAB) 		2405005000NRG24020620230083663 03/06/2023 SMT.SANTI LATA SINGH 2405005WL004473 SMT.SANTI LATA SINGH 00354 PUNB0137820 237 237 Processed 10/06/2023 2403649787 SANTI LATA SINGH PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-003-011/5117
(MAHAGAB) 		2405005000NRG24020620230083665 03/06/2023 ARATI PRADHAN 2405005WL004473 ARATI PRADHAN 00354 PUNB0137820 237 237 Processed 10/06/2023 2403651556 ARATI PRADHAN PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-003-011/5124
(MAHAGAB) 		2405005000NRG24020620230083667 03/06/2023 DILLIP KUMAR GIRI 2405005WL004473 DILLIP KUMAR GIRI 00354 PUNB0137820 1659 1659 Processed 10/06/2023 2403649788 DLLIP KUMAR GIRI S/O-KAMADEV PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-003-011/5124
(MAHAGAB) 		2405005000NRG24020620230083666 03/06/2023 MAMATA RANI GIRI 2405005WL004473 MAMATA RANI GIRI 00354 PUNB0137820 1659 1659 Processed 10/06/2023 2403649789 MAMATA RANI GIRI PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-003-011/5140
(MAHAGAB) 		2405005000NRG24020620230083668 03/06/2023 BIBHUPADA PANDA 2405005WL004473 BIBHUPADA PANDA 00354 PUNB0137820 1659 1659 Processed 10/06/2023 2403649785 BIBHUPADA PANDA AXIS BANK(607153)
15 BHOGRAI OR-05-005-003-011/5223
(MAHAGAB) 		2405005000NRG24020620230083669 03/06/2023 SUSHANTA KAR 2405005WL004473 SUSHANTA KAR 00354 PUNB0137820 1659 1659 Processed 10/06/2023 2403651555 SUSHANTA KAR PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-003-011/55151
(MAHAGAB) 		2405005000NRG24020620230083670 03/06/2023 SURESH PARIDA 2405005WL004473 SURESH PARIDA 00354 PUNB0137820 1659 1659 Processed 10/06/2023 2403649792 SURESH PARIDA PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-003-012/5311
(MAHAGAB) 		2405005000NRG24020620230083672 03/06/2023 SAILABALA DAS 2405005WL004473 SAILABALA DAS 00354 PUNB0137820 237 237 Rejected 10/06/2023 2403649796 A/c Blocked or Frozen
18 BHOGRAI OR-05-005-003-012/5323
(MAHAGAB) 		2405005000NRG24020620230083673 03/06/2023 PRAMATH DEY 2405005WL004473 PRAMATH DEY 00354 PUNB0137820 237 237 Processed 10/06/2023 2403649797 PRAMOTH DEY PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-003-012/5323
(MAHAGAB) 		2405005000NRG24020620230083674 03/06/2023 SUMATI KARAN 2405005WL004473 SUMATI KARAN 00354 PUNB0137820 237 237 Rejected 10/06/2023 2403649795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BHOGRAI OR-05-005-003-012/5325
(MAHAGAB) 		2405005000NRG24020620230083675 03/06/2023 SAHADEB GIRI 2405005WL004473 SAHADEB GIRI 00354 PUNB0137820 237 237 Processed 10/06/2023 2403649786 SANGEETA GIRI PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-003-012/5330
(MAHAGAB) 		2405005000NRG24020620230083676 03/06/2023 MINATI GIRI 2405005WL004473 MINATI GIRI 00354 PUNB0137820 237 237 Processed 10/06/2023 2403649794 MINATI GIRI PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-003-012/5330
(MAHAGAB) 		2405005000NRG24020620230083677 03/06/2023 SANDIP GIRI 2405005WL004473 SANDIP GIRI 00354 PUNB0137820 237 237 Processed 10/06/2023 2403649798 SANDEEP GIRI PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-003-012/53670
(MAHAGAB) 		2405005000NRG24020620230083678 03/06/2023 CHITTARANJAN BHANJA 2405005WL004473 CHITTARANJAN BHANJA 00354 PUNB0137820 1659 1659 Processed 10/06/2023 2403649790 CHITTARANJAN BHANJA PUNJAB NATIONAL BANK(508568)
SubTotal 12324 12324
24 BHOGRAI OR-05-005-001-006/1056
(NAHARA) 		2405005000NRG24030620230087646 03/06/2023 ANADI SAHOO 2405005WL004643 ANADI SAHOO 00354 PUNB0675800 1659 1659 Processed 10/06/2023 2403651549 ANADI SAHOO S/O HARU SAHOO PUNJAB NATIONAL BANK(508568)
25 BHOGRAI OR-05-005-001-006/1110
(NAHARA) 		2405005000NRG24030620230087652 03/06/2023 MUKTI RANI JENA 2405005WL004643 MUKTI RANI JENA 00354 PUNB0675800 1659 1659 Processed 10/06/2023 2403651539 MUKTI RANI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
26 BHOGRAI OR-05-005-004-001/54986
(SRADHAPUR) 		2405005000NRG24020620230086270 03/06/2023 MUKTIPADA SUR 2405005WL004584 MUKTIPADA SUR 00354 PUNB0728700 1422 1422 Processed 10/06/2023 2403651542 MUKTIPADA SUR SO BHUPENDRA NATH SUR PUNJAB NATIONAL BANK(508568)
27 BHOGRAI OR-05-005-004-001/54986
(SRADHAPUR) 		2405005000NRG24020620230086271 03/06/2023 SUSMITA SUR 2405005WL004584 SUSMITA SUR 00354 PUNB0728700 1422 1422 Processed 10/06/2023 2403651543 SUSMITA SUR WO-MUKTIPAD SUR PUNJAB NATIONAL BANK(508568)
28 BHOGRAI OR-05-005-004-001/55057
(SRADHAPUR) 		2405005000NRG24020620230086274 03/06/2023 BANMALI SUR 2405005WL004584 BANMALI SUR 00354 PUNB0728700 1422 1422 Processed 10/06/2023 2403651541 BANAMALI SUR PUNJAB NATIONAL BANK(508568)
29 BHOGRAI OR-05-005-004-001/5623
(SRADHAPUR) 		2405005000NRG24020620230086285 03/06/2023 MR SRIHARI MOHANTY 2405005WL004584 MR SRIHARI MOHANTY 00354 PUNB0728700 1422 1422 Processed 10/06/2023 2403651544 SRIHARI MOHANTY S/O-PADMA LOCHAN MOHANTY PUNJAB NATIONAL BANK(508568)
30 BHOGRAI OR-05-005-004-002/55150
(SRADHAPUR) 		2405005000NRG24020620230086294 03/06/2023 SHRI GOPAL DHAL 2405005WL004584 SHRI GOPAL DHAL 00354 PUNB0728700 1659 1659 Processed 10/06/2023 2403651545 GOPAL DHAL PUNJAB NATIONAL BANK(508568)
31 BHOGRAI OR-05-005-004-005/55165
(SRADHAPUR) 		2405005000NRG24020620230086309 03/06/2023 JITENDRA BHANJA 2405005WL004584 JITENDRA BHANJA 00354 PUNB0728700 1422 1422 Processed 10/06/2023 2403651546 JITENDRA BHANJA PUNJAB NATIONAL BANK(508568)
32 BHOGRAI OR-05-005-004-006/5803
(SRADHAPUR) 		2405005000NRG24020620230086316 03/06/2023 MR RAMESWAR DEY 2405005WL004584 MR RAMESWAR DEY 00354 PUNB0728700 1422 1422 Processed 10/06/2023 2403651540 RAMESWAR DEY STATE BANK OF INDIA(508548)
SubTotal 10191 10191
33 BHOGRAI OR-05-005-001-006/1056
(NAHARA) 		2405005000NRG24030620230087648 03/06/2023 BANSHIDHAR SAHOO 2405005WL004643 BANSHIDHAR SAHOO 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2403651517 BANSHIDHAR SAHOO S/OBHABASINDHU SAHOO PUNJAB NATIONAL BANK(508568)
34 BHOGRAI OR-05-005-001-006/1110
(NAHARA) 		2405005000NRG24030620230087653 03/06/2023 SAPAN JENA 2405005WL004643 SAPAN JENA 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2403651529 SAPAN JENA S/O GAURANGA JENA PUNJAB NATIONAL BANK(508568)
35 BHOGRAI OR-05-005-003-012/53670
(MAHAGAB) 		2405005000NRG24020620230083679 03/06/2023 SUSUMA BHANJA 2405005WL004473 SUSUMA BHANJA 00415 SBIN0010902 1659 1659 Rejected 10/06/2023 2403651507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BHOGRAI OR-05-005-004-001/55429
(SRADHAPUR) 		2405005000NRG24020620230086281 03/06/2023 SUKADEB SUR 2405005WL004584 SUKADEB SUR 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2403651523 SUKADEB SUR STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-004-001/5623
(SRADHAPUR) 		2405005000NRG24020620230086286 03/06/2023 SABITA MOHANTY 2405005WL004584 SABITA MOHANTY 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2403651511 MRS SABITA MOHANTY STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-004-001/5650
(SRADHAPUR) 		2405005000NRG24020620230086287 03/06/2023 MRS RANJITA JENA 2405005WL004584 MRS RANJITA JENA 00415 SBIN0010902 948 948 Processed 10/06/2023 2403651551 RANJITA JENA UNION BANK OF INDIA(508500)
39 BHOGRAI OR-05-005-004-001/5678
(SRADHAPUR) 		2405005000NRG24020620230086288 03/06/2023 SHRI CHANDAN SUR 2405005WL004584 SHRI CHANDAN SUR 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2403651524 SHRI CHANDAN SUR STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-004-001/5681
(SRADHAPUR) 		2405005000NRG24020620230086289 03/06/2023 SATYANANDA JENA 2405005WL004584 SATYANANDA JENA 00415 SBIN0010902 948 948 Processed 10/06/2023 2403651510 MR SATYANANDA JENA STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-004-002/54652
(SRADHAPUR) 		2405005000NRG24020620230086290 03/06/2023 AJAY KUMAR MAHANA 2405005WL004584 AJAY KUMAR MAHANA 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2403651522 MR AJAY KUMAR MAHANA STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-004-002/54793
(SRADHAPUR) 		2405005000NRG24020620230086293 03/06/2023 Mrs SUMITA BARIK 2405005WL004584 Mrs SUMITA BARIK 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2403651528 MRS SUMITA BARIK STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-004-002/55155
(SRADHAPUR) 		2405005000NRG24020620230086296 03/06/2023 JHARANA MAHANA 2405005WL004584 JHARANA MAHANA 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2403651513 MRS JHARANA MAHANA STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-004-002/55155
(SRADHAPUR) 		2405005000NRG24020620230086295 03/06/2023 NILAKANTHA MAHANA 2405005WL004584 NILAKANTHA MAHANA 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2403651514 MR NILAKANTHA MAHANA STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-004-005/54476
(SRADHAPUR) 		2405005000NRG24020620230086303 03/06/2023 MRS MANASI MOHANTY 2405005WL004584 MRS MANASI MOHANTY 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2403651520 MRS MANASI MOHANTY STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-004-005/54476
(SRADHAPUR) 		2405005000NRG24020620230086302 03/06/2023 RADHAKANTA MOHANTY 2405005WL004584 RADHAKANTA MOHANTY 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2403651554 MR RADHAKANTA MOHANTY STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-004-005/55012
(SRADHAPUR) 		2405005000NRG24020620230086304 03/06/2023 MR RANJAN JENA 2405005WL004584 MR RANJAN JENA 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2403651506 MR RANJAN KUMAR JENA STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-004-005/55044
(SRADHAPUR) 		2405005000NRG24020620230086305 03/06/2023 MR GANESH BHANJA 2405005WL004584 MR GANESH BHANJA 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2403651521 GANESH C BHANJA INDUSIND BANK(607189)
49 BHOGRAI OR-05-005-004-005/55333
(SRADHAPUR) 		2405005000NRG24020620230086311 03/06/2023 PRAMILA JENA 2405005WL004584 PRAMILA JENA 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2403651509 MRS PRAMILA SUNDARI JENA STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-005-004-005/5899
(SRADHAPUR) 		2405005000NRG24020620230086314 03/06/2023 RABINDRA NATH JENA 2405005WL004584 RABINDRA NATH JENA 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2403651558 MR RABINDRANATH JENA STATE BANK OF INDIA(508548)
51 BHOGRAI OR-05-005-004-007/54632
(SRADHAPUR) 		2405005000NRG24020620230086319 03/06/2023 MAMANI DAS 2405005WL004584 MAMANI DAS 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2403651553 MAMANI DAS UNION BANK OF INDIA(508500)
52 BHOGRAI OR-05-005-004-007/54636
(SRADHAPUR) 		2405005000NRG24020620230086320 03/06/2023 SABITA PATRA 2405005WL004584 SABITA PATRA 00415 SBIN0010902 1185 1185 Processed 10/06/2023 2403651552 SABITA PATRA UNION BANK OF INDIA(508500)
53 BHOGRAI OR-05-005-004-007/54655
(SRADHAPUR) 		2405005000NRG24020620230086321 03/06/2023 LAXMIPRIYA DAS 2405005WL004584 LAXMIPRIYA DAS 00415 SBIN0010902 1185 1185 Processed 10/06/2023 2403651518 MRS LAXMIPRIYA DAS STATE BANK OF INDIA(508548)
54 BHOGRAI OR-05-005-004-007/6002
(SRADHAPUR) 		2405005000NRG24020620230086322 03/06/2023 CHHABIRANI PATRA 2405005WL004584 CHHABIRANI PATRA 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2403651512 MRS CHHABIRANI PATRA STATE BANK OF INDIA(508548)
55 BHOGRAI OR-05-005-022-008/55588
(NACHINDA) 		2405005000NRG24030620230087445 03/06/2023 MANJARI BALA SAHU 2405005WL004633 MANJARI BALA SAHU 00415 SBIN0010902 237 237 Processed 10/06/2023 2403651527 MANJARI BALA SAHU HDFC BANK LTD(607152)
SubTotal 31047 31047
56 BHOGRAI OR-05-005-004-001/54509
(SRADHAPUR) 		2405005000NRG24020620230086263 03/06/2023 SHRI ARUP KUMAR NAYAK 2405005WL004584 SHRI ARUP KUMAR NAYAK 00415 SBIN0013584 1422 1422 Processed 10/06/2023 2403651515 MR ARUP KUMAR NAYAK STATE BANK OF INDIA(508548)
57 BHOGRAI OR-05-005-004-001/54518
(SRADHAPUR) 		2405005000NRG24020620230086265 03/06/2023 AMAR LOCHAN DAS 2405005WL004584 AMAR LOCHAN DAS 00415 SBIN0013584 1422 1422 Processed 10/06/2023 2403651505 MR AMAR LOCHAN DAS STATE BANK OF INDIA(508548)
58 BHOGRAI OR-05-005-004-001/54891
(SRADHAPUR) 		2405005000NRG24020620230086269 03/06/2023 SOUMYARANJAN NAYAK 2405005WL004584 SOUMYARANJAN NAYAK 00415 SBIN0013584 1422 1422 Processed 10/06/2023 2403651502 MR SOUMYARANJAN NAYAK STATE BANK OF INDIA(508548)
59 BHOGRAI OR-05-005-004-001/55061
(SRADHAPUR) 		2405005000NRG24020620230086275 03/06/2023 SANJIB PRADHAN 2405005WL004584 SANJIB PRADHAN 00415 SBIN0013584 1422 1422 Processed 10/06/2023 2403651504 SANJIB PRADHAN ODISHA GRAMYA BANK(607060)
60 BHOGRAI OR-05-005-004-003/54853
(SRADHAPUR) 		2405005000NRG24020620230086299 03/06/2023 MR TAPAN KUMAR PATRA 2405005WL004584 MR TAPAN KUMAR PATRA 00415 SBIN0013584 1422 1422 Processed 10/06/2023 2403651508 MR TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
61 BHOGRAI OR-05-005-004-005/55045
(SRADHAPUR) 		2405005000NRG24020620230086307 03/06/2023 SANDEEP BHANJA 2405005WL004584 SANDEEP BHANJA 00415 SBIN0013584 1422 1422 Processed 10/06/2023 2403651503 SANDEEP BHANJA AXIS BANK(607153)
62 BHOGRAI OR-05-005-004-005/55045
(SRADHAPUR) 		2405005000NRG24020620230086308 03/06/2023 SANJUKTA BHANJA 2405005WL004584 SANJUKTA BHANJA 00415 SBIN0013584 1422 1422 Processed 10/06/2023 2403651519 MRS SANJUKTA BHANJA STATE BANK OF INDIA(508548)
63 BHOGRAI OR-05-005-004-005/55448
(SRADHAPUR) 		2405005000NRG24020620230086312 03/06/2023 MR SHRIKRUSHNA CHAND 2405005WL004584 MR SHRIKRUSHNA CHAND 00415 SBIN0013584 1422 1422 Processed 10/06/2023 2403651516 SHRIKRUSHNA CHAND ICICI BANK LTD(508534)
64 BHOGRAI OR-05-005-004-005/55448
(SRADHAPUR) 		2405005000NRG24020620230086313 03/06/2023 MRS GITARANI CHAND 2405005WL004584 MRS GITARANI CHAND 00415 SBIN0013584 1422 1422 Processed 10/06/2023 2403651526 MRS GITARANI CHAND STATE BANK OF INDIA(508548)
65 BHOGRAI OR-05-005-004-007/54374
(SRADHAPUR) 		2405005000NRG24020620230086318 03/06/2023 MRS SUDHAMANI DAS 2405005WL004584 MRS SUDHAMANI DAS 00415 SBIN0013584 1659 1659 Processed 10/06/2023 2403651525 MRS SUDHAMANI DAS STATE BANK OF INDIA(508548)
SubTotal 14457 14457
66 BHOGRAI OR-05-005-004-002/55459
(SRADHAPUR) 		2405005000NRG24020620230086297 03/06/2023 NILAKANTHA BARIK 2405005WL004584 NILAKANTHA BARIK 00462 UCBA0000778 1422 1422 Processed 10/06/2023 2403649784 NILAKANTHA BARIK UCO BANK(607066)
67 BHOGRAI OR-05-005-004-002/55459
(SRADHAPUR) 		2405005000NRG24020620230086298 03/06/2023 SARASWATI BARIK 2405005WL004584 SARASWATI BARIK 00462 UCBA0000778 1422 1422 Processed 10/06/2023 2403649783 SARASWATI BARIK UCO BANK(607066)
SubTotal 2844 2844
68 BHOGRAI OR-05-005-004-005/5899
(SRADHAPUR) 		2405005000NRG24020620230086315 03/06/2023 PREM KU JENA 2405005WL004584 PREM KU JENA 00462 UCBA0001111 1422 1422 Processed 10/06/2023 2403651557 PREM KUMAR JENA UCO BANK(607066)
SubTotal 1422 1422
69 BHOGRAI OR-05-005-004-001/55387
(SRADHAPUR) 		2405005000NRG24020620230086279 03/06/2023 PRATAP KESHARI NAYAK 2405005WL004584 PRATAP KESHARI NAYAK 00462 UCBA0001736 1422 1422 Processed 10/06/2023 2403649799 PRATAP KESHARI NAYAK UCO BANK(607066)
SubTotal 1422 1422
70 BHOGRAI OR-05-005-004-001/55429
(SRADHAPUR) 		2405005000NRG24020620230086282 03/06/2023 GAYATRI SUR 2405005WL004584 GAYATRI SUR 00462 UCBA0001763 1422 1422 Processed 10/06/2023 2403649800 GAYATRI SUR UCO BANK(607066)
71 BHOGRAI OR-05-005-004-001/55458
(SRADHAPUR) 		2405005000NRG24020620230086284 03/06/2023 MAMATA RANI SUR 2405005WL004584 MAMATA RANI SUR 00462 UCBA0001763 1422 1422 Processed 10/06/2023 2403649801 MRS MAMATA SUR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
72 BHOGRAI OR-05-005-004-003/55462
(SRADHAPUR) 		2405005000NRG24020620230086301 03/06/2023 MR SUJIT JENA 2405005WL004584 MR SUJIT JENA 00468 UBIN0819379 1422 1422 Processed 10/06/2023 2403649802 SUJIT JENA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
73 BHOGRAI OR-05-005-001-006/1110
(NAHARA) 		2405005000NRG24030620230087651 03/06/2023 GOURANGA JENA 2405005WL004643 GOURANGA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2403651550 GOURANGA JENA ODISHA GRAMYA BANK(607060)
74 BHOGRAI OR-05-005-004-001/54628
(SRADHAPUR) 		2405005000NRG24020620230086267 03/06/2023 BASANTA KUMAR SAHU 2405005WL004584 BASANTA KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403651531 BASANTA KUMAR SAHU UCO BANK(607066)
75 BHOGRAI OR-05-005-004-001/54628
(SRADHAPUR) 		2405005000NRG24020620230086268 03/06/2023 GITA RANI SAHU 2405005WL004584 GITA RANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403651534 GITA RANI SAHU ODISHA GRAMYA BANK(607060)
76 BHOGRAI OR-05-005-004-001/55061
(SRADHAPUR) 		2405005000NRG24020620230086276 03/06/2023 SUCHITRA PRADHAN 2405005WL004584 SUCHITRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403651533 SUCHITRA PRADHAN ODISHA GRAMYA BANK(607060)
77 BHOGRAI OR-05-005-004-001/55090
(SRADHAPUR) 		2405005000NRG24020620230086278 03/06/2023 RABINDRA SUR 2405005WL004584 RABINDRA SUR 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403651536 RABINDRA SUR ODISHA GRAMYA BANK(607060)
78 BHOGRAI OR-05-005-004-001/55458
(SRADHAPUR) 		2405005000NRG24020620230086283 03/06/2023 MR NITYANANDA SUR 2405005WL004584 MR NITYANANDA SUR 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403651532 MR NITYANANDA SUR ODISHA GRAMYA BANK(607060)
79 BHOGRAI OR-05-005-004-006/5803
(SRADHAPUR) 		2405005000NRG24020620230086317 03/06/2023 MR SHANTI LATA DEY 2405005WL004584 MR SHANTI LATA DEY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403651535 MR SHANTI LATA DEY ODISHA GRAMYA BANK(607060)
80 BHOGRAI OR-05-005-022-008/55585
(NACHINDA) 		2405005000NRG24030620230087443 03/06/2023 SANTI LATA SAHOO 2405005WL004633 SANTI LATA SAHOO 00654 IOBA0ROGB01 237 237 Processed 10/06/2023 2403651530 SHANTI LATA SAHU HDFC BANK LTD(607152)
SubTotal 10191 10191
Total 96933 96933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_030623APB_FTO_193199 AXIS BANK UTIB0002326 HUGULI 2844
2 BHOGRAI OR2405005_030623APB_FTO_193199 HDFC Bank HDFC0003938 KURADIHA 474
3 BHOGRAI OR2405005_030623APB_FTO_193199 Punjab National Bank PUNB0052320 Baunsadiha 2133
4 BHOGRAI OR2405005_030623APB_FTO_193199 Punjab National Bank PUNB0137820 Daruha 12324
5 BHOGRAI OR2405005_030623APB_FTO_193199 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 3318
6 BHOGRAI OR2405005_030623APB_FTO_193199 Punjab National Bank PUNB0728700 HUGULI, BALASORE 10191
7 BHOGRAI OR2405005_030623APB_FTO_193199 State Bank of India SBIN0010902 DEHURDA 31047
8 BHOGRAI OR2405005_030623APB_FTO_193199 State Bank of India SBIN0013584 Chandaneswar 14457
9 BHOGRAI OR2405005_030623APB_FTO_193199 UCO Bank UCBA0000778 BALIAPAL 2844
10 BHOGRAI OR2405005_030623APB_FTO_193199 UCO Bank UCBA0001111 BHOGRAI 1422
11 BHOGRAI OR2405005_030623APB_FTO_193199 UCO Bank UCBA0001736 CHOWKI 1422
12 BHOGRAI OR2405005_030623APB_FTO_193199 UCO Bank UCBA0001763 GAZIPUR 2844
13 BHOGRAI OR2405005_030623APB_FTO_193199 Union Bank of India UBIN0819379 CHANDANESWAR 1422
14 BHOGRAI OR2405005_030623APB_FTO_193199 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 7110
15 BHOGRAI OR2405005_030623APB_FTO_193199 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1896
16 BHOGRAI OR2405005_030623APB_FTO_193199 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1185

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