Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:46:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Pasarbindha
Fto No. : OR2405005046_220923APB_FTO_556837
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-05-005-028-006/48428
(T.HAZIRA) 		2405005000NRG24210920230254078 22/09/2023 SUBASH BEHERA 2405005WL021866 SUBASH BEHERA 00078 CNRB0004925 1659 1659 Processed 09/11/2023 7286068700 SUBASH BEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-024-003/30335
(NIMATPUR) 		2405005000NRG24210920230253868 22/09/2023 DEBENDRA JENA 2405005WL021795 DEBENDRA JENA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7286068762 DEBENDRA JENA S/O DOULAT JENA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-024-003/30335
(NIMATPUR) 		2405005000NRG24210920230253869 22/09/2023 MRS SABITA JENA 2405005WL021795 MRS SABITA JENA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7286068776 SABITA JENA UCO BANK(607066)
4 BHOGRAI OR-05-005-024-003/30359
(NIMATPUR) 		2405005000NRG24210920230253871 22/09/2023 MR ABANI BEHERA 2405005WL021795 MR ABANI BEHERA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7286068761 ABANI BEHERA UCO BANK(607066)
5 BHOGRAI OR-05-005-024-003/30359
(NIMATPUR) 		2405005000NRG24210920230253872 22/09/2023 MR ARUNKUMAR BEHERA 2405005WL021795 MR ARUNKUMAR BEHERA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7286068760 ARUN BEHERA UCO BANK(607066)
6 BHOGRAI OR-05-005-024-003/30359
(NIMATPUR) 		2405005000NRG24210920230253870 22/09/2023 MRS GITARANI BEHERA 2405005WL021795 MRS GITARANI BEHERA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7286068764 GITARANI BEHERA UCO BANK(607066)
7 BHOGRAI OR-05-005-024-003/55182
(NIMATPUR) 		2405005000NRG24210920230253813 22/09/2023 MRS SHANTI LATA JENA 2405005WL021789 MRS SHANTI LATA JENA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7286068765 SHANTI LATA JENA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-024-003/55591
(NIMATPUR) 		2405005000NRG24210920230253874 22/09/2023 MR RADHAKANTA GHADAI 2405005WL021795 MR RADHAKANTA GHADAI 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7286068768 RADHAKANTA GHADAI PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-024-004/30589
(NIMATPUR) 		2405005000NRG24210920230254073 22/09/2023 MRS SARASWATI DAS 2405005WL021866 MRS SARASWATI DAS 00354 PUNB0728700 1185 1185 Processed 09/11/2023 7286068767 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-024-004/55602
(NIMATPUR) 		2405005000NRG24210920230253814 22/09/2023 MR DEEPAK DAS 2405005WL021789 MR DEEPAK DAS 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7286068773 DEEPAK DAS UCO BANK(607066)
11 BHOGRAI OR-05-005-024-011/30794
(NIMATPUR) 		2405005000NRG24210920230253851 22/09/2023 MR LAXMIKANTA DAS 2405005WL021792 MR LAXMIKANTA DAS 00354 PUNB0728700 1422 1422 Processed 09/11/2023 7286068763 LAXMIKANTA DAS S/O-NARAYAN DAS PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-028-006/48430
(T.HAZIRA) 		2405005000NRG24210920230253878 22/09/2023 MRS CHARUBALA SAHU 2405005WL021795 MRS CHARUBALA SAHU 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7286068774 MRS CHARUBALA SAHU STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-028-013/55237
(T.HAZIRA) 		2405005000NRG24210920230253823 22/09/2023 MR AJIT KUMAR KUNDU 2405005WL021789 MR AJIT KUMAR KUNDU 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7286068772 AJIT KUMAR KUNDU S/O-ABANI KANTA KUNDU PUNJAB NATIONAL BANK(508568)
SubTotal 19197 19197
14 BHOGRAI OR-05-005-024-003/55182
(NIMATPUR) 		2405005000NRG24210920230253812 22/09/2023 Mr. TAPAN JENA 2405005WL021789 Mr. TAPAN JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068717 TAPAN JENA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-024-003/55189
(NIMATPUR) 		2405005000NRG24210920230253873 22/09/2023 Mr. SAPAN MANDAL 2405005WL021795 Mr. SAPAN MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068737 SAPAN MANDAL STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-024-003/55585
(NIMATPUR) 		2405005000NRG24210920230253336 22/09/2023 Mr. GOPAL SINGH 2405005WL021703 Mr. GOPAL SINGH 00415 SBIN0010902 237 237 Processed 09/11/2023 7286068758 GOPAL SINGH UCO BANK(607066)
17 BHOGRAI OR-05-005-024-003/55592
(NIMATPUR) 		2405005000NRG24210920230253899 22/09/2023 Mrs. JANAKI JENA 2405005WL021797 Mrs. JANAKI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7286068738 JANAKI JENA UCO BANK(607066)
18 BHOGRAI OR-05-005-024-003/55592
(NIMATPUR) 		2405005000NRG24210920230253900 22/09/2023 r. HEMANTAKUMAR JENA 2405005WL021797 r. HEMANTAKUMAR JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068719 MR HEMANTAKUMAR JENA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-024-003/55613
(NIMATPUR) 		2405005000NRG24210920230254087 22/09/2023 Mrs. ANJALI JENA 2405005WL021868 Mrs. ANJALI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7286068759 ANJALI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHOGRAI OR-05-005-024-004/30589
(NIMATPUR) 		2405005000NRG24210920230254074 22/09/2023 Mr. SUSANTA DAS 2405005WL021866 Mr. SUSANTA DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7286068742 SUSANTA DAS PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-024-004/30592
(NIMATPUR) 		2405005000NRG24210920230253877 22/09/2023 Mrs. MINATI JENA 2405005WL021795 Mrs. MINATI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068716 MRS MINATI JENA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-024-004/55536
(NIMATPUR) 		2405005000NRG24210920230253338 22/09/2023 Mrs. SWARNALATA GHADAI 2405005WL021703 Mrs. SWARNALATA GHADAI 00415 SBIN0010902 237 237 Processed 09/11/2023 7286068726 SWARNALATA GHADAI UCO BANK(607066)
23 BHOGRAI OR-05-005-024-004/55623
(NIMATPUR) 		2405005000NRG24210920230253348 22/09/2023 Mrs. ROHINI DAS 2405005WL021706 Mrs. ROHINI DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068749 MRS ROHINI DAS STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-024-010/30769
(NIMATPUR) 		2405005000NRG24210920230254075 22/09/2023 Mr. RAJENDRA MOHANTY 2405005WL021866 Mr. RAJENDRA MOHANTY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068756 MR RAJENDRA MOHANTY STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-024-010/30789
(NIMATPUR) 		2405005000NRG24210920230253847 22/09/2023 Mrs. GIRIBALA PARIDA 2405005WL021792 Mrs. GIRIBALA PARIDA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7286068727 GIRIBALA PARIDA UCO BANK(607066)
26 BHOGRAI OR-05-005-024-010/30789
(NIMATPUR) 		2405005000NRG24210920230253848 22/09/2023 SAROJ KUMAR PARIDA 2405005WL021792 SAROJ KUMAR PARIDA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068704 MR SAROJ KUMAR PARIDA STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-024-010/55119
(NIMATPUR) 		2405005000NRG24210920230253818 22/09/2023 Mr. PRASANTA PARIDA 2405005WL021789 Mr. PRASANTA PARIDA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068740 PRASANTA PARIDA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-024-010/55119
(NIMATPUR) 		2405005000NRG24210920230253819 22/09/2023 Mrs. MINATI PARIDA 2405005WL021789 Mrs. MINATI PARIDA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068736 MRS MINATI PARIDA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-024-011/55645
(NIMATPUR) 		2405005000NRG24210920230253853 22/09/2023 Mrs. JAYANTI DAS 2405005WL021792 Mrs. JAYANTI DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068741 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-024-011/55647
(NIMATPUR) 		2405005000NRG24210920230253353 22/09/2023 GOUTAM KUMAR DAS 2405005WL021706 GOUTAM KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068748 SHRI GOUTAM KUMAR DAS STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-024-011/55647
(NIMATPUR) 		2405005000NRG24210920230253351 22/09/2023 Mr. JAYANTA KUMAR DAS 2405005WL021706 Mr. JAYANTA KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068718 MR JAYANTA KUMAR DAS STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-024-011/55647
(NIMATPUR) 		2405005000NRG24210920230253352 22/09/2023 Mrs. ARATI DAS 2405005WL021706 Mrs. ARATI DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068735 MRS ARATI DAS STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-028-001/54787
(T.HAZIRA) 		2405005000NRG24190920230246784 22/09/2023 Mrs. KABITARANI PATRA 2405005WL020070 Mrs. KABITARANI PATRA 00415 SBIN0010902 237 237 Processed 10/11/2023 7286068751 MRS KABITARANI PATRA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-028-006/48235
(T.HAZIRA) 		2405005000NRG24210920230253889 22/09/2023 Mr. JYOTI KUMAR DAS 2405005WL021796 Mr. JYOTI KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068723 MR JYOTI KUMAR DAS STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-028-006/48430
(T.HAZIRA) 		2405005000NRG24210920230253879 22/09/2023 Mr. LAKSMIDHAR SAHU 2405005WL021795 Mr. LAKSMIDHAR SAHU 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068746 LAKSMIDHAR SAHU STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-028-006/52865
(T.HAZIRA) 		2405005000NRG24210920230253904 22/09/2023 Mr. CHANDAN JENA 2405005WL021797 Mr. CHANDAN JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068714 CHANDAN JENA STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-028-006/52865
(T.HAZIRA) 		2405005000NRG24210920230253905 22/09/2023 Mrs. MANJULATA JENA 2405005WL021797 Mrs. MANJULATA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068732 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-028-006/54731
(T.HAZIRA) 		2405005000NRG24210920230253355 22/09/2023 Mrs. KABITA JENA 2405005WL021706 Mrs. KABITA JENA 00415 SBIN0010902 474 474 Processed 10/11/2023 7286068729 MRS KABITA JENA STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-028-006/54857
(T.HAZIRA) 		2405005000NRG24210920230254081 22/09/2023 Mr. ANANTA KUMAR BEHERA 2405005WL021866 Mr. ANANTA KUMAR BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7286068731 Mr. ANANTA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
40 BHOGRAI OR-05-005-028-006/54857
(T.HAZIRA) 		2405005000NRG24210920230254082 22/09/2023 Mrs. SARASWATI BEHERA 2405005WL021866 Mrs. SARASWATI BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7286068733 Mrs. SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
41 BHOGRAI OR-05-005-028-006/55525
(T.HAZIRA) 		2405005000NRG24210920230254091 22/09/2023 Mr. SAPAN GHADAI 2405005WL021868 Mr. SAPAN GHADAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068752 MR SAPAN GHADAI STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-028-006/55525
(T.HAZIRA) 		2405005000NRG24210920230254092 22/09/2023 Mrs. SUSAMA GHADAI 2405005WL021868 Mrs. SUSAMA GHADAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068745 MRS SUSAMA GHADAI STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-028-006/55534
(T.HAZIRA) 		2405005000NRG24210920230253891 22/09/2023 Mrs. MAMATA SAHU 2405005WL021796 Mrs. MAMATA SAHU 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068721 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-028-006/55535
(T.HAZIRA) 		2405005000NRG24210920230253893 22/09/2023 BASANTI SAHU 2405005WL021796 BASANTI SAHU 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068722 MISS BASANTI SAHU STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-028-006/55565
(T.HAZIRA) 		2405005000NRG24210920230254084 22/09/2023 Mrs. SUKAMANI BEHERA 2405005WL021866 Mrs. SUKAMANI BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068754 MRS SUKAMANI BEHERA STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-028-006/55611
(T.HAZIRA) 		2405005000NRG24210920230253894 22/09/2023 Mr. GUNAKARA SAHU 2405005WL021796 Mr. GUNAKARA SAHU 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068766 MR GUNAKARA SAHU STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-028-013/55237
(T.HAZIRA) 		2405005000NRG24210920230253822 22/09/2023 Mrs. SABITA KUNDU 2405005WL021789 Mrs. SABITA KUNDU 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7286068734 SABITA KUNDU UCO BANK(607066)
48 BHOGRAI OR-05-005-046-004/30611
(NIMATPUR) 		2405005000NRG24210920230253361 22/09/2023 Mr. BASUDEB DAS 2405005WL021706 Mr. BASUDEB DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068724 MR BASUDEB DAS STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-046-010/30743
(NIMATPUR) 		2405005000NRG24210920230253858 22/09/2023 Mrs. SANJURANI MAHANTI 2405005WL021792 Mrs. SANJURANI MAHANTI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7286068730 MRS SANJURANI MAHANTI STATE BANK OF INDIA(508548)
SubTotal 54273 54273
50 BHOGRAI OR-05-005-024-003/30388
(NIMATPUR) 		2405005000NRG24190920230246787 22/09/2023 Mr. SIBANANDA PARIDA 2405005WL020071 Mr. SIBANANDA PARIDA 00415 SBIN0013584 237 237 Processed 10/11/2023 7286068757 MR SIBANANDA PARIDA STATE BANK OF INDIA(508548)
51 BHOGRAI OR-05-005-024-003/55326
(NIMATPUR) 		2405005000NRG24210920230253884 22/09/2023 Mr. KAMAL LOCHAN DAS 2405005WL021796 Mr. KAMAL LOCHAN DAS 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7286068750 KAMAL LOCHAN DAS STATE BANK OF INDIA(508548)
52 BHOGRAI OR-05-005-024-003/55540
(NIMATPUR) 		2405005000NRG24210920230253897 22/09/2023 Mrs. PRAMILA SAHOO 2405005WL021797 Mrs. PRAMILA SAHOO 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7286068744 PRAMILA SAHOO UCO BANK(607066)
53 BHOGRAI OR-05-005-024-003/55583
(NIMATPUR) 		2405005000NRG24210920230253335 22/09/2023 Mrs. KABITA DAS 2405005WL021703 Mrs. KABITA DAS 00415 SBIN0013584 237 237 Processed 09/11/2023 7286068725 KABITA DAS PUNJAB NATIONAL BANK(508568)
54 BHOGRAI OR-05-005-024-003/55588
(NIMATPUR) 		2405005000NRG24210920230253337 22/09/2023 Mr. KARTICK CHANDRA GHADAI 2405005WL021703 Mr. KARTICK CHANDRA GHADAI 00415 SBIN0013584 237 237 Processed 10/11/2023 7286068755 KARTICK CHANDRA GHADAI STATE BANK OF INDIA(508548)
55 BHOGRAI OR-05-005-024-003/55596
(NIMATPUR) 		2405005000NRG24190920230246788 22/09/2023 BIKRAM KESHARI BEHERA 2405005WL020071 BIKRAM KESHARI BEHERA 00415 SBIN0013584 237 237 Processed 10/11/2023 7286068775 MR BIKRAM KESHARI BEHERA STATE BANK OF INDIA(508548)
56 BHOGRAI OR-05-005-024-010/49994
(NIMATPUR) 		2405005000NRG24210920230253849 22/09/2023 Mr. PARASHURAM PARIDA 2405005WL021792 Mr. PARASHURAM PARIDA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7286068712 PARASHURAM PARIDA STATE BANK OF INDIA(508548)
57 BHOGRAI OR-05-005-024-011/55646
(NIMATPUR) 		2405005000NRG24210920230253855 22/09/2023 Mr. ABHILAS DAS 2405005WL021792 Mr. ABHILAS DAS 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7286068753 MR ABHILAS DAS STATE BANK OF INDIA(508548)
58 BHOGRAI OR-05-005-024-011/55648
(NIMATPUR) 		2405005000NRG24210920230253857 22/09/2023 Mr. JAYANTA KUMAR DAS 2405005WL021792 Mr. JAYANTA KUMAR DAS 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7286068720 JAYANTA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHOGRAI OR-05-005-024-011/55648
(NIMATPUR) 		2405005000NRG24210920230253856 22/09/2023 Mrs. SUMITRA DAS 2405005WL021792 Mrs. SUMITRA DAS 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7286068713 SUMITRA DAS UCO BANK(607066)
60 BHOGRAI OR-05-005-024-011/55649
(NIMATPUR) 		2405005000NRG24210920230253902 22/09/2023 Mr. PRADEEP KUMAR DAS 2405005WL021797 Mr. PRADEEP KUMAR DAS 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7286068739 MR PRADEEP KUMAR DAS STATE BANK OF INDIA(508548)
61 BHOGRAI OR-05-005-024-011/55649
(NIMATPUR) 		2405005000NRG24210920230253903 22/09/2023 Mrs. NANEE BALA DAS 2405005WL021797 Mrs. NANEE BALA DAS 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7286068715 MRS NANEE BALA DAS STATE BANK OF INDIA(508548)
62 BHOGRAI OR-05-005-028-001/49239
(T.HAZIRA) 		2405005000NRG24190920230246782 22/09/2023 Mr. SHAKTIDHAR PATRA 2405005WL020070 Mr. SHAKTIDHAR PATRA 00415 SBIN0013584 237 237 Processed 09/11/2023 7286068728 SHAKTIDHAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHOGRAI OR-05-005-028-001/49276
(T.HAZIRA) 		2405005000NRG24190920230246783 22/09/2023 SUSHANTA PARAMANIK 2405005WL020070 SUSHANTA PARAMANIK 00415 SBIN0013584 237 237 Processed 09/11/2023 7286068711 SUSHANTA PARAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHOGRAI OR-05-005-046-003/30351
(NIMATPUR) 		2405005000NRG24210920230253883 22/09/2023 Mrs. KABITA GHADAI 2405005WL021795 Mrs. KABITA GHADAI 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7286068743 MRS KABITA GHADAI STATE BANK OF INDIA(508548)
65 BHOGRAI OR-05-005-046-004/30588
(NIMATPUR) 		2405005000NRG24210920230253359 22/09/2023 Mr. RANJIT GHADAI 2405005WL021706 Mr. RANJIT GHADAI 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7286068747 RANJIT GHADAI UCO BANK(607066)
SubTotal 18012 18012
66 BHOGRAI OR-05-005-024-003/55540
(NIMATPUR) 		2405005000NRG24210920230253896 22/09/2023 SUKADEV SAHOO 2405005WL021797 SUKADEV SAHOO 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7286068702 SUKADEV SAHOO UCO BANK(607066)
67 BHOGRAI OR-05-005-024-010/30790
(NIMATPUR) 		2405005000NRG24210920230253817 22/09/2023 ALIVA PARIDA 2405005WL021789 ALIVA PARIDA 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7286068705 ALIVA PARIDA UNION BANK OF INDIA(508500)
68 BHOGRAI OR-05-005-024-010/30790
(NIMATPUR) 		2405005000NRG24210920230253816 22/09/2023 PRADEEP KUMAR PARIDA 2405005WL021789 PRADEEP KUMAR PARIDA 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7286068703 MR PRADIP PARIDA STATE BANK OF INDIA(508548)
69 BHOGRAI OR-05-005-024-010/49994
(NIMATPUR) 		2405005000NRG24210920230253850 22/09/2023 SUBASINI PARIDA 2405005WL021792 SUBASINI PARIDA 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7286068706 SUBASINI PARIDA UCO BANK(607066)
70 BHOGRAI OR-05-005-024-010/49995
(NIMATPUR) 		2405005000NRG24210920230253886 22/09/2023 PANKAJ PARIDA 2405005WL021796 PANKAJ PARIDA 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7286068701 PANKAJ PARIDA PUNJAB NATIONAL BANK(508568)
71 BHOGRAI OR-05-005-028-006/55397
(T.HAZIRA) 		2405005000NRG24210920230253882 22/09/2023 KANAKALATA SAHU 2405005WL021795 KANAKALATA SAHU 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7286068708 KANAKALATA SAHU UCO BANK(607066)
72 BHOGRAI OR-05-005-028-006/55397
(T.HAZIRA) 		2405005000NRG24210920230253881 22/09/2023 RABINDRA SAHU 2405005WL021795 RABINDRA SAHU 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7286068707 RABINDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHOGRAI OR-05-005-046-004/30588
(NIMATPUR) 		2405005000NRG24210920230253360 22/09/2023 BASANTI GHADAI 2405005WL021706 BASANTI GHADAI 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7286068709 BASANTI GHADAI UCO BANK(607066)
SubTotal 13272 13272
74 BHOGRAI OR-05-005-046-010/30749
(NIMATPUR) 		2405005000NRG24210920230253340 22/09/2023 ABANI KUMAR PARIDA 2405005WL021703 ABANI KUMAR PARIDA 00462 UCBA0002014 237 237 Processed 09/11/2023 7286068710 ABANI KUMAR PARIDA UCO BANK(607066)
SubTotal 237 237
75 BHOGRAI OR-05-005-024-011/54539
(NIMATPUR) 		2405005000NRG24210920230253350 22/09/2023 MS KABITA DAS 2405005WL021706 MS KABITA DAS 00468 UBIN0577839 1659 1659 Processed 10/11/2023 7286068777 KABITA DAS UNION BANK OF INDIA(508500)
76 BHOGRAI OR-05-005-028-006/55535
(T.HAZIRA) 		2405005000NRG24210920230253892 22/09/2023 MR CHANDAN SAHOO 2405005WL021796 MR CHANDAN SAHOO 00468 UBIN0577839 1659 1659 Processed 10/11/2023 7286068771 MR CHANDAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
77 BHOGRAI OR-05-005-028-006/55264
(T.HAZIRA) 		2405005000NRG24210920230253820 22/09/2023 MR ARJUN DAS 2405005WL021789 MR ARJUN DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7286068769 MR ARJUN DAS ODISHA GRAMYA BANK(607060)
78 BHOGRAI OR-05-005-028-006/55264
(T.HAZIRA) 		2405005000NRG24210920230253821 22/09/2023 MRS MAMATA DAS 2405005WL021789 MRS MAMATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7286068770 MRS MAMATA DAS ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 113286 113286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_220923APB_FTO_556837 Canara Bank CNRB0004925 BALIAPAL 1659
2 BHOGRAI OR2405005046_220923APB_FTO_556837 Punjab National Bank PUNB0728700 HUGULI CHANDANEWAR 1659
3 BHOGRAI OR2405005046_220923APB_FTO_556837 Punjab National Bank PUNB0728700 HUGULI, BALASORE 17538
4 BHOGRAI OR2405005046_220923APB_FTO_556837 State Bank of India SBIN0010902 DEHURDA 54273
5 BHOGRAI OR2405005046_220923APB_FTO_556837 State Bank of India SBIN0013584 Chandaneswar 18012
6 BHOGRAI OR2405005046_220923APB_FTO_556837 UCO Bank UCBA0001736 CHOWKI 13272
7 BHOGRAI OR2405005046_220923APB_FTO_556837 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 237
8 BHOGRAI OR2405005046_220923APB_FTO_556837 Union Bank of India UBIN0577839 Jairampur 3318
9 BHOGRAI OR2405005046_220923APB_FTO_556837 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 3318

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