Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:14:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_010823APB_FTO_402254
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-05-005-013-001/54912
(GUNASARTHA) 		2405005000NRG24310720230193232 01/08/2023 Ashis kumar Jena 2405005WL010363 Ashis kumar Jena 00032 UTIB0002291 1659 1659 Processed 30/08/2023 4976439119 ASHIS JENA UCO BANK(607066)
2 BHOGRAI OR-05-005-015-006/49482
(BALIM) 		2405005000NRG24310720230193520 01/08/2023 SUJATA DEY 2405005WL010394 SUJATA DEY 00032 UTIB0002291 1659 1659 Processed 30/08/2023 4976439118 SUJATA DEY AXIS BANK(607153)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-022-005/26616
(NACHINDA) 		2405005000NRG24010820230194361 01/08/2023 KALI KUMAR DAS 2405005WL010500 KALI KUMAR DAS 00127 FDRL0002187 1659 1659 Processed 30/08/2023 4976439130 MR KALI KUMAR DAS STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-022-005/26616
(NACHINDA) 		2405005000NRG24010820230194359 01/08/2023 KALI KUMAR DAS 2405005WL010500 KALI KUMAR DAS 00127 FDRL0002187 1185 1185 Processed 30/08/2023 4976439131 MR KALI KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 BHOGRAI OR-05-005-013-001/54907
(GUNASARTHA) 		2405005000NRG24310720230193230 01/08/2023 Tapan Kumar Barik 2405005WL010361 Tapan Kumar Barik 00152 HDFC0003938 1659 1659 Processed 30/08/2023 4976439108 MR TAPAN KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 BHOGRAI OR-05-005-032-007/51544
(DEHURDA) 		2405005000NRG24310720230193376 01/08/2023 BENUCHARAN NAYAK 2405005WL010375 BENUCHARAN NAYAK 00168 ICIC0002164 1659 1659 Rejected 30/08/2023 4976439132 Participant not mapped to the product
SubTotal 1659 1659
7 BHOGRAI OR-05-005-013-001/54766
(GUNASARTHA) 		2405005000NRG24310720230193231 01/08/2023 kabita jena 2405005WL010362 kabita jena 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4976439142 MRS KABITA RANI JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 BHOGRAI OR-05-005-015-007/49590
(BALIM) 		2405005000NRG24310720230193525 01/08/2023 NITYANANDA DAS 2405005WL010394 NITYANANDA DAS 00354 PUNB0675800 1659 1659 Processed 30/08/2023 4976439115 NITYANANDA DAS PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-015-008/20077
(BALIM) 		2405005000NRG24310720230193443 01/08/2023 NIGAMANANDA DAS 2405005WL010390 NIGAMANANDA DAS 00354 PUNB0675800 711 711 Processed 30/08/2023 4976439111 NIGAMANANDA DAS HDFC BANK LTD(607152)
10 BHOGRAI OR-05-005-015-008/20088
(BALIM) 		2405005000NRG24310720230193445 01/08/2023 DHRUBA PADHAN 2405005WL010390 DHRUBA PADHAN 00354 PUNB0675800 711 711 Processed 30/08/2023 4976439113 MR DHRUBACHARAN PRADHAN STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-015-008/20088
(BALIM) 		2405005000NRG24310720230193446 01/08/2023 SANTILATA PRADHAN 2405005WL010390 SANTILATA PRADHAN 00354 PUNB0675800 711 711 Processed 30/08/2023 4976439112 SANTI LATA PRADHAN W/O DHRUBA PRADHAN PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-015-008/20247
(BALIM) 		2405005000NRG24310720230193447 01/08/2023 SUDAM JENA 2405005WL010390 SUDAM JENA 00354 PUNB0675800 711 711 Processed 30/08/2023 4976439114 SUDAM JENA PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-022-005/26616
(NACHINDA) 		2405005000NRG24010820230194360 01/08/2023 KABITARANI DAS 2405005WL010500 KABITARANI DAS 00354 PUNB0675800 1185 1185 Processed 30/08/2023 4976439110 KABITARANI DAS ODISHA GRAMYA BANK(607060)
14 BHOGRAI OR-05-005-022-005/26616
(NACHINDA) 		2405005000NRG24010820230194362 01/08/2023 KABITARANI DAS 2405005WL010500 KABITARANI DAS 00354 PUNB0675800 1659 1659 Processed 30/08/2023 4976439109 KABITARANI DAS ODISHA GRAMYA BANK(607060)
SubTotal 7347 7347
15 BHOGRAI OR-05-005-008-004/11428
(KHANTHIBHANURI) 		2405005000NRG24300720230193213 01/08/2023 MR KHAGENDRA KHILAR 2405005WL010358 MR KHAGENDRA KHILAR 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4976439116 KHAGENDRA KHILAR PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-008-004/51422
(KHANTHIBHANURI) 		2405005000NRG24300720230193220 01/08/2023 MR BIJAY KHILAR 2405005WL010358 MR BIJAY KHILAR 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4976439117 BIJAY KHILAR PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
17 BHOGRAI OR-05-005-015-007/20042
(BALIM) 		2405005000NRG24310720230193523 01/08/2023 SNEHANJALI NAYAK 2405005WL010394 SNEHANJALI NAYAK 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4976439088 MRS SNEHANJALI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 BHOGRAI OR-05-005-008-004/11422
(KHANTHIBHANURI) 		2405005000NRG24300720230193212 01/08/2023 BHABANI KHILAR 2405005WL010358 BHABANI KHILAR 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4976439091 MRS BHABANI KHILAR STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-008-004/11422
(KHANTHIBHANURI) 		2405005000NRG24300720230193211 01/08/2023 SUKUMAR KHILAR 2405005WL010358 SUKUMAR KHILAR 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4976439090 MR SUKUMAR KHILAR STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-008-004/51260
(KHANTHIBHANURI) 		2405005000NRG24300720230193215 01/08/2023 NITYANANDA DAS 2405005WL010358 NITYANANDA DAS 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4976439128 NITYANANDA DAS PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-008-004/51276
(KHANTHIBHANURI) 		2405005000NRG24300720230193216 01/08/2023 MANAS KHILAR 2405005WL010358 MANAS KHILAR 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4976439089 MANAS KHILAR ODISHA GRAMYA BANK(607060)
22 BHOGRAI OR-05-005-008-004/51276
(KHANTHIBHANURI) 		2405005000NRG24300720230193217 01/08/2023 NIRUPAMA KHILAR 2405005WL010358 NIRUPAMA KHILAR 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4976439095 MISS NIRUPAMA KHILAR STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-008-004/51372
(KHANTHIBHANURI) 		2405005000NRG24300720230193219 01/08/2023 Mrs SUJATA SAHOO 2405005WL010358 Mrs SUJATA SAHOO 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4976439096 MRS SUJATA SAHOO STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-015-006/19869
(BALIM) 		2405005000NRG24310720230193516 01/08/2023 MRUTYUNJAY DHAL 2405005WL010394 MRUTYUNJAY DHAL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4976439098 MR MRUTYUNJAY DHAL STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-015-006/19869
(BALIM) 		2405005000NRG24310720230193515 01/08/2023 SANJAY KUMAR DHAL 2405005WL010394 SANJAY KUMAR DHAL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4976439092 SANJAY DHAL AIRTEL PAYMENTS BANK LIMITED(990288)
26 BHOGRAI OR-05-005-015-007/20007
(BALIM) 		2405005000NRG24310720230193521 01/08/2023 ANIRUDDHA DAS 2405005WL010394 ANIRUDDHA DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4976439093 MR ANIRUDDHA DAS STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-015-007/49590
(BALIM) 		2405005000NRG24310720230193526 01/08/2023 JYOTSNA RANI DAS 2405005WL010394 JYOTSNA RANI DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4976439097 MRS JYOTSNA RANI DAS STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-016-001/20452
(GOPINATHAPUR) 		2405005000NRG24300720230193226 01/08/2023 KABITA PANDA 2405005WL010359 KABITA PANDA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4976439102 MRS KABITA PANDA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-016-001/20463
(GOPINATHAPUR) 		2405005000NRG24300720230193228 01/08/2023 ANJANA PANDIT 2405005WL010359 ANJANA PANDIT 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4976439100 MRS ANJANA PANDIT STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-016-001/20463
(GOPINATHAPUR) 		2405005000NRG24300720230193227 01/08/2023 MANORANJAN PANDIT 2405005WL010359 MANORANJAN PANDIT 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4976439104 MANORANJAN PANDIT STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-022-005/54541
(NACHINDA) 		2405005000NRG24010820230194371 01/08/2023 BASANTI NANDI 2405005WL010500 BASANTI NANDI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4976439125 MRS BASANTI NANDI STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-022-005/54541
(NACHINDA) 		2405005000NRG24010820230194372 01/08/2023 BASANTI NANDI 2405005WL010500 BASANTI NANDI 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4976439124 MRS BASANTI NANDI STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-032-007/38666
(DEHURDA) 		2405005000NRG24310720230193366 01/08/2023 Mr. HEMANTA MIRDDHA 2405005WL010375 Mr. HEMANTA MIRDDHA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4976439101 MR HEMANTA MIRDDHA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-032-007/38779
(DEHURDA) 		2405005000NRG24310720230193368 01/08/2023 Mr. KHUDIRAM NAYAK 2405005WL010375 Mr. KHUDIRAM NAYAK 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4976439094 MR KHUDIRAM NAYAK STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-032-007/51459
(DEHURDA) 		2405005000NRG24310720230193372 01/08/2023 Mr. RAJARAM NAYAK 2405005WL010375 Mr. RAJARAM NAYAK 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4976439129 MR RAJARAM NAYAK STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-032-007/51459
(DEHURDA) 		2405005000NRG24310720230193373 01/08/2023 SNEHALATA NAYAK 2405005WL010375 SNEHALATA NAYAK 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4976439103 MRS SNEHALATA NAYAK STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-032-007/51540
(DEHURDA) 		2405005000NRG24310720230193374 01/08/2023 Mr. DEBENDRA NAYAK 2405005WL010375 Mr. DEBENDRA NAYAK 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4976439127 MR DEBENDRA NAYAK STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-032-016/39603
(DEHURDA) 		2405005000NRG24310720230193404 01/08/2023 Mr. PANCHANAN PAL 2405005WL010387 Mr. PANCHANAN PAL 00415 SBIN0010902 2844 2844 Processed 30/08/2023 4976439087 MR PANCHANAN PAL STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-032-016/39612
(DEHURDA) 		2405005000NRG24310720230193406 01/08/2023 Mr.BRAMHANANDA DAS 2405005WL010387 Mr.BRAMHANANDA DAS 00415 SBIN0010902 2844 2844 Processed 30/08/2023 4976439123 MR BRAMHANANDA DAS STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-032-016/39616
(DEHURDA) 		2405005000NRG24310720230193407 01/08/2023 Mr. SURESH PAL 2405005WL010387 Mr. SURESH PAL 00415 SBIN0010902 2844 2844 Processed 30/08/2023 4976439099 MR SURESH PAL STATE BANK OF INDIA(508548)
SubTotal 39105 39105
41 BHOGRAI OR-05-005-008-004/51002
(KHANTHIBHANURI) 		2405005000NRG24300720230193214 01/08/2023 PARIMAL BHUYAN 2405005WL010358 PARIMAL BHUYAN 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4976439133 MR PARIMAL BHUYAN STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-032-016/39607
(DEHURDA) 		2405005000NRG24310720230193405 01/08/2023 Mr. JAYADEVB DEY 2405005WL010387 Mr. JAYADEVB DEY 00415 SBIN0013584 2844 2844 Processed 30/08/2023 4976439126 JAYDEB DEY S O KUNJBIHARI DEY PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
43 BHOGRAI OR-05-005-016-001/20379
(GOPINATHAPUR) 		2405005000NRG24300720230193222 01/08/2023 KAMALAKANTA ACHARYA 2405005WL010359 KAMALAKANTA ACHARYA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4976439141 KAMALAKANTA ACHARYA UCO BANK(607066)
44 BHOGRAI OR-05-005-016-001/20406
(GOPINATHAPUR) 		2405005000NRG24300720230193224 01/08/2023 SARBESWAR SAHU 2405005WL010359 SARBESWAR SAHU 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4976439140 MR SARBESWAR SAHOO STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-016-001/20441
(GOPINATHAPUR) 		2405005000NRG24300720230193225 01/08/2023 HEMANTA SAHOO 2405005WL010359 HEMANTA SAHOO 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4976439070 HEMANTA SAHOO UCO BANK(607066)
46 BHOGRAI OR-05-005-032-007/204
(DEHURDA) 		2405005000NRG24310720230193363 01/08/2023 JAYANTI NAYAK 2405005WL010375 JAYANTI NAYAK 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4976439072 JAYANTI NAYAK UCO BANK(607066)
47 BHOGRAI OR-05-005-032-007/204
(DEHURDA) 		2405005000NRG24310720230193362 01/08/2023 SUBAK NAYAK 2405005WL010375 SUBAK NAYAK 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4976439080 SUBAL NAYAK UCO BANK(607066)
48 BHOGRAI OR-05-005-032-007/257
(DEHURDA) 		2405005000NRG24310720230193365 01/08/2023 ACHINTA NAYAK 2405005WL010375 ACHINTA NAYAK 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4976439077 ACHINTA NAYAK PAYTM PAYMENTS BANK LTD(608032)
49 BHOGRAI OR-05-005-032-007/38666
(DEHURDA) 		2405005000NRG24310720230193367 01/08/2023 MADI MIRDHA 2405005WL010375 MADI MIRDHA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4976439136 MADI MIRDHA UCO BANK(607066)
50 BHOGRAI OR-05-005-032-007/38779
(DEHURDA) 		2405005000NRG24310720230193369 01/08/2023 ARCHANA NAYAK 2405005WL010375 ARCHANA NAYAK 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4976439078 MRS ARCHANA NAYAK STATE BANK OF INDIA(508548)
51 BHOGRAI OR-05-005-032-007/51322
(DEHURDA) 		2405005000NRG24310720230193370 01/08/2023 ANANTA MIRDHA 2405005WL010375 ANANTA MIRDHA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4976439139 ANANTA MIRDHA UCO BANK(607066)
52 BHOGRAI OR-05-005-032-007/51322
(DEHURDA) 		2405005000NRG24310720230193371 01/08/2023 MANGALI MIRDDHA 2405005WL010375 MANGALI MIRDDHA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4976439137 MANGALI MIRDDHA UCO BANK(607066)
53 BHOGRAI OR-05-005-032-007/51540
(DEHURDA) 		2405005000NRG24310720230193375 01/08/2023 JYOTSNARANI NAYAK 2405005WL010375 JYOTSNARANI NAYAK 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4976439075 JYOTSNARANI NAYAK UCO BANK(607066)
54 BHOGRAI OR-05-005-032-007/51544
(DEHURDA) 		2405005000NRG24310720230193377 01/08/2023 ASHALATA NAYAK 2405005WL010375 ASHALATA NAYAK 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4976439068 ASHALATA NAYAK UCO BANK(607066)
55 BHOGRAI OR-05-005-032-007/55
(DEHURDA) 		2405005000NRG24310720230193379 01/08/2023 LABANYABATI NAYAK 2405005WL010375 LABANYABATI NAYAK 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4976439073 LABANYABATI NAYAK UCO BANK(607066)
56 BHOGRAI OR-05-005-032-007/55
(DEHURDA) 		2405005000NRG24310720230193378 01/08/2023 SHREEMANTA NAYAK 2405005WL010375 SHREEMANTA NAYAK 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4976439079 SHREEMANTA NAYAK UCO BANK(607066)
57 BHOGRAI OR-05-005-032-007/62
(DEHURDA) 		2405005000NRG24310720230193380 01/08/2023 HEMANTA NAYAK 2405005WL010375 HEMANTA NAYAK 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4976439076 HEMANTA NAYAK UCO BANK(607066)
58 BHOGRAI OR-05-005-032-007/62
(DEHURDA) 		2405005000NRG24310720230193381 01/08/2023 SABITA NAYAK 2405005WL010375 SABITA NAYAK 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4976439074 SABITA NAYAK UCO BANK(607066)
59 BHOGRAI OR-05-005-032-016/39602
(DEHURDA) 		2405005000NRG24310720230193403 01/08/2023 KABITA DEY 2405005WL010387 KABITA DEY 00462 UCBA0001111 948 948 Processed 30/08/2023 4976439143 KABITA DEY UCO BANK(607066)
60 BHOGRAI OR-05-005-032-016/39602
(DEHURDA) 		2405005000NRG24310720230193402 01/08/2023 SANJAY DEY 2405005WL010387 SANJAY DEY 00462 UCBA0001111 2844 2844 Processed 30/08/2023 4976439069 SANJAY DEY STATE BANK OF INDIA(508548)
61 BHOGRAI OR-05-005-032-016/51320
(DEHURDA) 		2405005000NRG24310720230193408 01/08/2023 SUBAL JENA 2405005WL010387 SUBAL JENA 00462 UCBA0001111 2844 2844 Processed 30/08/2023 4976439138 SUBAL CHANDRA JENA S/O-SHRINIBASH JENA PUNJAB NATIONAL BANK(508568)
62 BHOGRAI OR-05-005-050-007/38678
(DEHURDA) 		2405005000NRG24310720230193382 01/08/2023 SITARAM NAYAK 2405005WL010375 SITARAM NAYAK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4976439071 SITARAM NAYAK UCO BANK(607066)
SubTotal 33891 33891
63 BHOGRAI OR-05-005-018-002/44470
(GUNEIBASAN) 		2405005000NRG24300720230193158 01/08/2023 ANNAPURNA PRADHAN 2405005WL010344 ANNAPURNA PRADHAN 00462 UCBA0001736 711 711 Processed 30/08/2023 4976439083 ANNAPURNA PRADHAN UCO BANK(607066)
64 BHOGRAI OR-05-005-018-002/44482
(GUNEIBASAN) 		2405005000NRG24300720230193159 01/08/2023 RITA RANI DEY 2405005WL010344 RITA RANI DEY 00462 UCBA0001736 711 711 Processed 30/08/2023 4976439081 RITA RANI DEY UCO BANK(607066)
65 BHOGRAI OR-05-005-018-002/54383
(GUNEIBASAN) 		2405005000NRG24300720230193160 01/08/2023 MANASI RANI KUNDU 2405005WL010344 MANASI RANI KUNDU 00462 UCBA0001736 711 711 Processed 30/08/2023 4976439082 MANASI RANI KUNDU UCO BANK(607066)
66 BHOGRAI OR-05-005-018-015/49790
(GUNEIBASAN) 		2405005000NRG24300720230193161 01/08/2023 SALPANA SWAIN 2405005WL010344 SALPANA SWAIN 00462 UCBA0001736 1185 1185 Processed 30/08/2023 4976439134 SALPANA SWAIN UCO BANK(607066)
67 BHOGRAI OR-05-005-018-015/49808
(GUNEIBASAN) 		2405005000NRG24300720230193162 01/08/2023 SNEHA LATA PRADHAN 2405005WL010344 SNEHA LATA PRADHAN 00462 UCBA0001736 1185 1185 Processed 30/08/2023 4976439086 SNEHALATA PRADHAN UCO BANK(607066)
68 BHOGRAI OR-05-005-018-015/49811
(GUNEIBASAN) 		2405005000NRG24300720230193163 01/08/2023 MINAKSHI PRADHAN 2405005WL010344 MINAKSHI PRADHAN 00462 UCBA0001736 1185 1185 Processed 30/08/2023 4976439084 MINAKSHI PRADHAN UCO BANK(607066)
69 BHOGRAI OR-05-005-018-015/54374
(GUNEIBASAN) 		2405005000NRG24300720230193164 01/08/2023 BINDULATA PRADHAN 2405005WL010344 BINDULATA PRADHAN 00462 UCBA0001736 1185 1185 Processed 30/08/2023 4976439085 BINDULATA PRADHAN UCO BANK(607066)
70 BHOGRAI OR-05-005-032-016/51726
(DEHURDA) 		2405005000NRG24310720230193409 01/08/2023 PRASHANTA BEJ 2405005WL010387 PRASHANTA BEJ 00462 UCBA0001736 2844 2844 Processed 30/08/2023 4976439135 PRASANTA BEJ UCO BANK(607066)
SubTotal 9717 9717
71 BHOGRAI OR-05-005-008-004/51372
(KHANTHIBHANURI) 		2405005000NRG24300720230193218 01/08/2023 MR KALI CHARAN SAHOO 2405005WL010358 MR KALI CHARAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976439106 MR KALIACHARAN SAHOO STATE BANK OF INDIA(508548)
72 BHOGRAI OR-05-005-008-004/51615
(KHANTHIBHANURI) 		2405005000NRG24300720230193221 01/08/2023 MR KAMALA LOCHANA BEHERA 2405005WL010358 MR KAMALA LOCHANA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976439107 MR KAMALA LOCHANA BEHERA ODISHA GRAMYA BANK(607060)
73 BHOGRAI OR-05-005-015-007/20055
(BALIM) 		2405005000NRG24310720230193524 01/08/2023 SUSANTA MOHANTY 2405005WL010394 SUSANTA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976439122 SUSANTA MOHANTY ODISHA GRAMYA BANK(607060)
74 BHOGRAI OR-05-005-015-008/20247
(BALIM) 		2405005000NRG24310720230193448 01/08/2023 PURNIMA JENA 2405005WL010390 PURNIMA JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976439105 PURNIMA JENA PUNJAB NATIONAL BANK(508568)
75 BHOGRAI OR-05-005-015-008/20276
(BALIM) 		2405005000NRG24310720230193449 01/08/2023 RABINDRA ROUL 2405005WL010390 RABINDRA ROUL 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976439120 RABINDRA ROUL ODISHA GRAMYA BANK(607060)
76 BHOGRAI OR-05-005-015-008/49305
(BALIM) 		2405005000NRG24310720230193450 01/08/2023 SHASHIKANTA DAS 2405005WL010390 SHASHIKANTA DAS 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976439121 SHASHIKANTA DAS INDUSIND BANK(607189)
SubTotal 6399 6399
Total 116367 116367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_010823APB_FTO_402254 AXIS BANK UTIB0002291 KANTABANIA 3318
2 BHOGRAI OR2405005_010823APB_FTO_402254 FEDERAL BANK FDRL0002187 Jaleshwar 2844
3 BHOGRAI OR2405005_010823APB_FTO_402254 HDFC Bank HDFC0003938 KURADIHA 1659
4 BHOGRAI OR2405005_010823APB_FTO_402254 ICICI BANK ICIC0002164 BHOGRAI 1659
5 BHOGRAI OR2405005_010823APB_FTO_402254 Punjab National Bank PUNB0052320 Baunsadiha 1659
6 BHOGRAI OR2405005_010823APB_FTO_402254 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 7347
7 BHOGRAI OR2405005_010823APB_FTO_402254 Punjab National Bank PUNB0728700 HUGULI, BALASORE 2844
8 BHOGRAI OR2405005_010823APB_FTO_402254 State Bank of India SBIN0006081 JALESWAR 1659
9 BHOGRAI OR2405005_010823APB_FTO_402254 State Bank of India SBIN0010902 DEHURDA 39105
10 BHOGRAI OR2405005_010823APB_FTO_402254 State Bank of India SBIN0013584 Chandaneswar 4266
11 BHOGRAI OR2405005_010823APB_FTO_402254 UCO Bank UCBA0001111 BHOGRAI 33891
12 BHOGRAI OR2405005_010823APB_FTO_402254 UCO Bank UCBA0001736 CHOWKI 9717
13 BHOGRAI OR2405005_010823APB_FTO_402254 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 3792
14 BHOGRAI OR2405005_010823APB_FTO_402254 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 2607

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