Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:30:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : N. M. PADIA
Fto No. : OR2405005007_150423APB_FTO_20679
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-05-005-007-001/50611
(N. M. PADIA) 		2405005000NRG24140420230002409 15/04/2023 SWARNALATA SETHI 2405005WL000131 SWARNALATA SETHI 00220 UCBA0RRBKGB 1659 1659 Processed 10/05/2023 1394827983 SWARNALATA SETHI ODISHA GRAMYA BANK(607060)
2 BHOGRAI OR-05-005-007-002/9454
(N. M. PADIA) 		2405005000NRG24140420230002423 15/04/2023 SUKUL SOREN 2405005WL000131 SUKUL SOREN 00220 UCBA0RRBKGB 1422 1422 Processed 10/05/2023 1394827985 SUKUL SOREN ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
3 BHOGRAI OR-05-005-007-002/95339
(N. M. PADIA) 		2405005000NRG24140420230002451 15/04/2023 Mrs. BHARATI BANUA 2405005WL000131 Mrs. BHARATI BANUA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394827980 BHARATI BANUA ODISHA GRAMYA BANK(607060)
4 BHOGRAI OR-05-005-007-002/95402
(N. M. PADIA) 		2405005000NRG24140420230002458 15/04/2023 SUKANYA KUANRA 2405005WL000131 SUKANYA KUANRA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394827944 MISS SUKANYA KUANAR STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-007-002/95409
(N. M. PADIA) 		2405005000NRG24140420230002466 15/04/2023 NISHIKANTA GIRI 2405005WL000131 NISHIKANTA GIRI 00415 SBIN0010902 1185 1185 Processed 10/05/2023 1394827942 NISHIKANTA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
6 BHOGRAI OR-05-005-007-001/50610
(N. M. PADIA) 		2405005000NRG24140420230002408 15/04/2023 GURUBARI MANDAL 2405005WL000131 GURUBARI MANDAL 00415 SBIN0013584 1659 1659 Processed 10/05/2023 1394827956 gurubari mandal PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-007-001/51775
(N. M. PADIA) 		2405005000NRG24140420230002410 15/04/2023 KRISHNA MANDAL 2405005WL000131 KRISHNA MANDAL 00415 SBIN0013584 1659 1659 Processed 10/05/2023 1394827978 MRS KRISHNA MANDAL STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-007-001/9335
(N. M. PADIA) 		2405005000NRG24140420230002411 15/04/2023 SAKINA BIBI 2405005WL000131 SAKINA BIBI 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827963 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-007-001/9357
(N. M. PADIA) 		2405005000NRG24140420230002412 15/04/2023 JHADESWAR MANDAL 2405005WL000131 JHADESWAR MANDAL 00415 SBIN0013584 1659 1659 Processed 10/05/2023 1394827954 MR JHADESWAR MANDAL STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-007-001/9361
(N. M. PADIA) 		2405005000NRG24140420230002414 15/04/2023 SAKILA BIBI 2405005WL000131 SAKILA BIBI 00415 SBIN0013584 1659 1659 Processed 10/05/2023 1394827950 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-007-001/95238
(N. M. PADIA) 		2405005000NRG24140420230002416 15/04/2023 SHANTILATA DHAL 2405005WL000131 SHANTILATA DHAL 00415 SBIN0013584 1659 1659 Processed 10/05/2023 1394827959 MRS SHANTILATA DHAL STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-007-001/95322
(N. M. PADIA) 		2405005000NRG24140420230002417 15/04/2023 ANJALI MANDAL 2405005WL000131 ANJALI MANDAL 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827955 MRS ANJALI MANDAL STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-007-002/53561
(N. M. PADIA) 		2405005000NRG24140420230002419 15/04/2023 MALLI MURMU 2405005WL000131 MALLI MURMU 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827960 MALLI MURMU STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-007-002/9434
(N. M. PADIA) 		2405005000NRG24140420230002420 15/04/2023 RUNA MAJHI 2405005WL000131 RUNA MAJHI 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827977 MRS RUNA MAJHI STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-007-002/9444
(N. M. PADIA) 		2405005000NRG24140420230002422 15/04/2023 RANI MURMU 2405005WL000131 RANI MURMU 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827970 MRS RANI MURMU STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-007-002/9455
(N. M. PADIA) 		2405005000NRG24140420230002425 15/04/2023 BUDHU MURMU 2405005WL000131 BUDHU MURMU 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827971 MRS BUDHU MURMU STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-007-002/9463
(N. M. PADIA) 		2405005000NRG24140420230002427 15/04/2023 BASANTI MURMU 2405005WL000131 BASANTI MURMU 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827958 BASANTI MURMU STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-007-002/94962
(N. M. PADIA) 		2405005000NRG24140420230002428 15/04/2023 MANGULI HEMBRAM 2405005WL000131 MANGULI HEMBRAM 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827974 MRS MANGULI HEMBRAM STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-007-002/95049
(N. M. PADIA) 		2405005000NRG24140420230002431 15/04/2023 SUBHADRA MAJHI 2405005WL000131 SUBHADRA MAJHI 00415 SBIN0013584 1185 1185 Processed 10/05/2023 1394827973 MRS SUBHADRA MAJHI STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-007-002/9508
(N. M. PADIA) 		2405005000NRG24140420230002434 15/04/2023 KABITA BHOL 2405005WL000131 KABITA BHOL 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827969 KABITA RANI BHOL STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-007-002/95146
(N. M. PADIA) 		2405005000NRG24140420230002436 15/04/2023 MINATI MOHANTY 2405005WL000131 MINATI MOHANTY 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827957 MRS MINATI MOHANTY STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-007-002/95159
(N. M. PADIA) 		2405005000NRG24140420230002437 15/04/2023 DINESH KUMAR MOHANTY 2405005WL000131 DINESH KUMAR MOHANTY 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827967 Mr. DINESH MAITY VIDYASAGAR CENTRAL CO-OPERATIVE BANK LTD(607172)
23 BHOGRAI OR-05-005-007-002/95159
(N. M. PADIA) 		2405005000NRG24140420230002438 15/04/2023 JHARANA MOHANTY 2405005WL000131 JHARANA MOHANTY 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827976 MRS JHARANA MOHANTY STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-007-002/95264
(N. M. PADIA) 		2405005000NRG24140420230002445 15/04/2023 LAXMIPRIYA GIRI 2405005WL000131 LAXMIPRIYA GIRI 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827948 LAXMIPRIYA GIRI ODISHA GRAMYA BANK(607060)
25 BHOGRAI OR-05-005-007-002/95264
(N. M. PADIA) 		2405005000NRG24140420230002444 15/04/2023 SHASIKANTA GIRI 2405005WL000131 SHASIKANTA GIRI 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827947 SHASHIKANTA GIRI ODISHA GRAMYA BANK(607060)
26 BHOGRAI OR-05-005-007-002/95271
(N. M. PADIA) 		2405005000NRG24140420230002446 15/04/2023 SABITARANI PRADHAN 2405005WL000131 SABITARANI PRADHAN 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827965 MRS SABITARANI PRADHAN STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-007-002/95403
(N. M. PADIA) 		2405005000NRG24140420230002459 15/04/2023 KABITA JENA 2405005WL000131 KABITA JENA 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827966 MRS KABITA JENA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-007-002/95404
(N. M. PADIA) 		2405005000NRG24140420230002461 15/04/2023 BASANTI NAYAK 2405005WL000131 BASANTI NAYAK 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827972 BASANTI NAYAK STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-007-002/95405
(N. M. PADIA) 		2405005000NRG24140420230002462 15/04/2023 ANUAR BIBI 2405005WL000131 ANUAR BIBI 00415 SBIN0013584 1185 1185 Processed 10/05/2023 1394827962 MRS ANUAR BIBI STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-007-002/95411
(N. M. PADIA) 		2405005000NRG24140420230002469 15/04/2023 SOMABARI MURMU 2405005WL000131 SOMABARI MURMU 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827968 MRS SOMABARI MURMU STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-007-002/9555
(N. M. PADIA) 		2405005000NRG24140420230002479 15/04/2023 TANU CHARAN PRADHAN 2405005WL000131 TANU CHARAN PRADHAN 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827953 MR TANU CHARAN PRADHAN STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-007-002/9583
(N. M. PADIA) 		2405005000NRG24140420230002480 15/04/2023 NILAMBARI PANDA 2405005WL000131 NILAMBARI PANDA 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827946 MRS NILAMBARI PANDA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-007-002/9591
(N. M. PADIA) 		2405005000NRG24140420230002481 15/04/2023 SALEMA BIBI 2405005WL000131 SALEMA BIBI 00415 SBIN0013584 1185 1185 Processed 10/05/2023 1394827943 MRS SALEMA BIBI STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-007-002/9629
(N. M. PADIA) 		2405005000NRG24140420230002482 15/04/2023 SUBASH DHALA 2405005WL000131 SUBASH DHALA 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827949 MR SUBHAS DHALA STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-007-002/9656
(N. M. PADIA) 		2405005000NRG24140420230002484 15/04/2023 RANJITA BANUA 2405005WL000131 RANJITA BANUA 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827951 MRS RANJITA BANUA STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-007-002/9686
(N. M. PADIA) 		2405005000NRG24140420230002485 15/04/2023 BASANTA KUMAR JENA 2405005WL000131 BASANTA KUMAR JENA 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827952 MR BASANTA KUMAR JENA STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-007-003/53762
(N. M. PADIA) 		2405005000NRG24140420230002487 15/04/2023 MANJURANI MAJHI 2405005WL000131 MANJURANI MAJHI 00415 SBIN0013584 1185 1185 Processed 10/05/2023 1394827975 MRS MANJURANI MAJHI STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-007-003/54137
(N. M. PADIA) 		2405005000NRG24140420230002488 15/04/2023 LAXMIPRIYA SAMANTA 2405005WL000131 LAXMIPRIYA SAMANTA 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827961 MRS LAXMIPRIYA SAMANTA STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-007-003/54871
(N. M. PADIA) 		2405005000NRG24140420230002490 15/04/2023 MINATI MAJHI 2405005WL000131 MINATI MAJHI 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827964 MRS MINATI MAJHI STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-007-003/94989
(N. M. PADIA) 		2405005000NRG24140420230002491 15/04/2023 HARIPADA SAMANTA 2405005WL000131 HARIPADA SAMANTA 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394827979 HARIPADA SAMANTA STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-007-003/95022-A
(N. M. PADIA) 		2405005000NRG24140420230002493 15/04/2023 MADHUMITA JENA 2405005WL000131 MADHUMITA JENA 00415 SBIN0013584 1185 1185 Processed 10/05/2023 1394827945 MRS MADHUMITA JENA STATE BANK OF INDIA(508548)
SubTotal 51192 51192
42 BHOGRAI OR-05-005-007-002/95339
(N. M. PADIA) 		2405005000NRG24140420230002450 15/04/2023 RABINDRA BANUA 2405005WL000131 RABINDRA BANUA 00462 UCBA0001763 948 948 Processed 10/05/2023 1394827941 RABINDRA BANUA UCO BANK(607066)
SubTotal 948 948
43 BHOGRAI OR-05-005-007-001/9360
(N. M. PADIA) 		2405005000NRG24140420230002413 15/04/2023 SAIDA BIBI 2405005WL000131 SAIDA BIBI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394827989 MRS SAIDA BIBI STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-007-001/95156
(N. M. PADIA) 		2405005000NRG24140420230002415 15/04/2023 MANJU BAR 2405005WL000131 MANJU BAR 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394828000 MANJULATA BAR ODISHA GRAMYA BANK(607060)
45 BHOGRAI OR-05-005-007-001/95365
(N. M. PADIA) 		2405005000NRG24140420230002418 15/04/2023 ARATI DHAL 2405005WL000131 ARATI DHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394828002 ARATI DHAL ODISHA GRAMYA BANK(607060)
46 BHOGRAI OR-05-005-007-002/9463
(N. M. PADIA) 		2405005000NRG24140420230002426 15/04/2023 JUDHISTIR MURMU 2405005WL000131 JUDHISTIR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394827995 JUDHISTIR MURMU ODISHA GRAMYA BANK(607060)
47 BHOGRAI OR-05-005-007-002/9503
(N. M. PADIA) 		2405005000NRG24140420230002429 15/04/2023 AGANI MAJHI 2405005WL000131 AGANI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394827984 AGANI MAJHI ODISHA GRAMYA BANK(607060)
48 BHOGRAI OR-05-005-007-002/9504
(N. M. PADIA) 		2405005000NRG24140420230002430 15/04/2023 RATNABATI BHOL 2405005WL000131 RATNABATI BHOL 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394827986 MRS RATNABATI BHOL STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-007-002/9505
(N. M. PADIA) 		2405005000NRG24140420230002432 15/04/2023 ANJALI MAJHI 2405005WL000131 ANJALI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394827996 ANJALI MAJHI ODISHA GRAMYA BANK(607060)
50 BHOGRAI OR-05-005-007-002/95146
(N. M. PADIA) 		2405005000NRG24140420230002435 15/04/2023 SUKANTA MOHANTY 2405005WL000131 SUKANTA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394827991 SUKANTA MOHANTY S/O-SUDHANSU MOHANTY ODISHA GRAMYA BANK(607060)
51 BHOGRAI OR-05-005-007-002/95197
(N. M. PADIA) 		2405005000NRG24140420230002439 15/04/2023 SITA THAKUR 2405005WL000131 SITA THAKUR 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394828004 SITA THAKUR ODISHA GRAMYA BANK(607060)
52 BHOGRAI OR-05-005-007-002/95258
(N. M. PADIA) 		2405005000NRG24140420230002440 15/04/2023 RAJANIKANTA MAJHI 2405005WL000131 RAJANIKANTA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394828005 RAJANIKANTA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
53 BHOGRAI OR-05-005-007-002/95259
(N. M. PADIA) 		2405005000NRG24140420230002442 15/04/2023 CHHABIRANI GIRI 2405005WL000131 CHHABIRANI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394827990 CHHABIRANI GIRI ODISHA GRAMYA BANK(607060)
54 BHOGRAI OR-05-005-007-002/95259
(N. M. PADIA) 		2405005000NRG24140420230002441 15/04/2023 JAYANTA GIRI 2405005WL000131 JAYANTA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394827997 JAYANTA GIRI ODISHA GRAMYA BANK(607060)
55 BHOGRAI OR-05-005-007-002/95260
(N. M. PADIA) 		2405005000NRG24140420230002443 15/04/2023 SABITA PATR 2405005WL000131 SABITA PATR 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394828003 SABITA PATRA ODISHA GRAMYA BANK(607060)
56 BHOGRAI OR-05-005-007-002/9530
(N. M. PADIA) 		2405005000NRG24140420230002448 15/04/2023 MINATI MAJHI 2405005WL000131 MINATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394827988 MINATI MAJHI ODISHA GRAMYA BANK(607060)
57 BHOGRAI OR-05-005-007-002/95331
(N. M. PADIA) 		2405005000NRG24140420230002449 15/04/2023 BHARATI GIRI 2405005WL000131 BHARATI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394827992 BHARATI GIRI ODISHA GRAMYA BANK(607060)
58 BHOGRAI OR-05-005-007-002/95397
(N. M. PADIA) 		2405005000NRG24140420230002454 15/04/2023 MUNI MURMU 2405005WL000131 MUNI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394828006 MUNI MURMU ODISHA GRAMYA BANK(607060)
59 BHOGRAI OR-05-005-007-002/95400
(N. M. PADIA) 		2405005000NRG24140420230002455 15/04/2023 SUMATI BANUA 2405005WL000131 SUMATI BANUA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394827998 SUMATI BANUA ODISHA GRAMYA BANK(607060)
60 BHOGRAI OR-05-005-007-002/95402
(N. M. PADIA) 		2405005000NRG24140420230002457 15/04/2023 GOUTTAM JENA 2405005WL000131 GOUTTAM JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394827993 goutam jena PUNJAB NATIONAL BANK(508568)
61 BHOGRAI OR-05-005-007-002/95405
(N. M. PADIA) 		2405005000NRG24140420230002463 15/04/2023 JYOTSHNA BIBI 2405005WL000131 JYOTSHNA BIBI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394827999 JYOTSHNA BIBI ODISHA GRAMYA BANK(607060)
62 BHOGRAI OR-05-005-007-002/95410
(N. M. PADIA) 		2405005000NRG24140420230002468 15/04/2023 ARATI MAJHI 2405005WL000131 ARATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394828001 ARATI MAJHI ODISHA GRAMYA BANK(607060)
63 BHOGRAI OR-05-005-007-002/9629
(N. M. PADIA) 		2405005000NRG24140420230002483 15/04/2023 BASANTI DHAL 2405005WL000131 BASANTI DHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394827982 BASANTI DHAL ODISHA GRAMYA BANK(607060)
64 BHOGRAI OR-05-005-007-003/53762
(N. M. PADIA) 		2405005000NRG24140420230002486 15/04/2023 SUSANTA MAJHI 2405005WL000131 SUSANTA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394827987 SUSHANTA MAJHI ODISHA GRAMYA BANK(607060)
65 BHOGRAI OR-05-005-007-003/54830
(N. M. PADIA) 		2405005000NRG24140420230002489 15/04/2023 SUMITRA JENA 2405005WL000131 SUMITRA JENA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394827994 MRS SUMITRA JENA STATE BANK OF INDIA(508548)
66 BHOGRAI OR-05-005-007-003/95022-A
(N. M. PADIA) 		2405005000NRG24140420230002492 15/04/2023 SANKAR JENA 2405005WL000131 SANKAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394827981 SANKAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 33417 33417
Total 92667 92667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_150423APB_FTO_20679 Kalinga Gramya Bank UCBA0RRBKGB RANAKOTHA BRANCH-PHULBANI 1659
2 BHOGRAI OR2405005007_150423APB_FTO_20679 Kalinga Gramya Bank UCBA0RRBKGB RANKOTHA 1422
3 BHOGRAI OR2405005007_150423APB_FTO_20679 State Bank of India SBIN0010902 DEHURDA 4029
4 BHOGRAI OR2405005007_150423APB_FTO_20679 State Bank of India SBIN0013584 Chandaneswar 51192
5 BHOGRAI OR2405005007_150423APB_FTO_20679 UCO Bank UCBA0001763 GAZIPUR 948
6 BHOGRAI OR2405005007_150423APB_FTO_20679 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1422
7 BHOGRAI OR2405005007_150423APB_FTO_20679 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 31995

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