Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005024_200923APB_FTO_547036
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-05-005-024-002/30193
(NIMATPUR) 		2405005000NRG24190920230247090 20/09/2023 MR PARTHA SARATHI MANDAL 2405005WL020155 MR PARTHA SARATHI MANDAL 00168 ICIC0002164 1659 1659 Processed 09/11/2023 7263446928 PARTHA SARATHI MANDAL ICICI BANK LTD(508534)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-024-001/54992
(NIMATPUR) 		2405005000NRG24190920230247031 20/09/2023 MR HAREKRUSHNA BEHERA 2405005WL020138 MR HAREKRUSHNA BEHERA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7263446974 HAREKRUSHNA BEHERA UCO BANK(607066)
3 BHOGRAI OR-05-005-024-001/55256
(NIMATPUR) 		2405005000NRG24190920230247033 20/09/2023 MR MADHUSUDAN DAS 2405005WL020138 MR MADHUSUDAN DAS 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7263446975 MADHUSUDAN DAS UCO BANK(607066)
4 BHOGRAI OR-05-005-024-002/55504
(NIMATPUR) 		2405005000NRG24190920230247110 20/09/2023 MR JAGABANDHU PATRA 2405005WL020156 MR JAGABANDHU PATRA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7263446953 JAGABANDHU PATRA UCO BANK(607066)
SubTotal 4977 4977
5 BHOGRAI OR-05-005-024-001/29550
(NIMATPUR) 		2405005000NRG24190920230247019 20/09/2023 Mr. SATYA SARATHI MOHANTY 2405005WL020137 Mr. SATYA SARATHI MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263446930 SATYA SARATHI MOHANTY UCO BANK(607066)
6 BHOGRAI OR-05-005-024-001/30038
(NIMATPUR) 		2405005000NRG24190920230247125 20/09/2023 Mr. RADHAKANT RANA 2405005WL020158 Mr. RADHAKANT RANA 00415 SBIN0010902 948 948 Processed 10/11/2023 7263446935 RADHAKANTA RANA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-024-001/54582
(NIMATPUR) 		2405005000NRG24190920230246776 20/09/2023 KARTIK CHANDRA JENA 2405005WL020069 KARTIK CHANDRA JENA 00415 SBIN0010902 237 237 Processed 09/11/2023 7263446978 KARTICK JENA UCO BANK(607066)
8 BHOGRAI OR-05-005-024-001/54994
(NIMATPUR) 		2405005000NRG24180920230245226 20/09/2023 Mr. CHANDRA SEKHAR PANDA 2405005WL019646 Mr. CHANDRA SEKHAR PANDA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7263446931 MR CHANDRA SEKHAR PANDA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-024-001/55064
(NIMATPUR) 		2405005000NRG24190920230247099 20/09/2023 Mr.PRABIR KUMAR DAS 2405005WL020156 Mr.PRABIR KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7263446937 PRABIR KUMAR DAS STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-024-001/55222
(NIMATPUR) 		2405005000NRG24180920230245095 20/09/2023 Mr. MADHUSUDAN DAS 2405005WL019590 Mr. MADHUSUDAN DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7263446967 MADHUSUDAN DAS STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-024-001/55222
(NIMATPUR) 		2405005000NRG24180920230245096 20/09/2023 Mrs. ARATI DAS 2405005WL019590 Mrs. ARATI DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263446972 ARATI DAS UCO BANK(607066)
12 BHOGRAI OR-05-005-024-002/30193
(NIMATPUR) 		2405005000NRG24190920230247089 20/09/2023 Mr.DEBENDRA NATH MANDAL 2405005WL020155 Mr.DEBENDRA NATH MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7263446983 MR DEBENDRA NATH MANDAL STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-024-002/55002
(NIMATPUR) 		2405005000NRG24180920230245235 20/09/2023 MADHUSUDAN GIRI 2405005WL019646 MADHUSUDAN GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7263446986 MR MADHUSUDAN GIRI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-024-002/55007
(NIMATPUR) 		2405005000NRG24190920230247106 20/09/2023 GANESH CHANDRA MANDAL 2405005WL020156 GANESH CHANDRA MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7263446934 MR GANESH CHANDRA MANDAL STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-024-002/55007
(NIMATPUR) 		2405005000NRG24190920230247107 20/09/2023 Mrs. MAMATA MANDAL 2405005WL020156 Mrs. MAMATA MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7263446940 MRS MAMATA MANDAL STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-024-002/55022
(NIMATPUR) 		2405005000NRG24190920230247118 20/09/2023 Mr. KARTTIK CHANDRA MANDAL 2405005WL020157 Mr. KARTTIK CHANDRA MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7263446942 MR KARTTIK CHANDRA MANDAL STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-024-002/55022
(NIMATPUR) 		2405005000NRG24190920230247119 20/09/2023 Mrs. MALATI MANDAL 2405005WL020157 Mrs. MALATI MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7263446945 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-024-002/55368
(NIMATPUR) 		2405005000NRG24190920230247025 20/09/2023 Mrs. PARBATI PATRA 2405005WL020137 Mrs. PARBATI PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263446984 PARBATI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHOGRAI OR-05-005-024-007/54784
(NIMATPUR) 		2405005000NRG24190920230246778 20/09/2023 HARENDRA JENA 2405005WL020069 HARENDRA JENA 00415 SBIN0010902 237 237 Processed 09/11/2023 7263446933 HARENDRA JENA UNION BANK OF INDIA(508500)
20 BHOGRAI OR-05-005-024-007/55345
(NIMATPUR) 		2405005000NRG24180920230245097 20/09/2023 Mr. RAJIB DUTTA 2405005WL019590 Mr. RAJIB DUTTA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7263446969 RAJIB DUTTA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-024-007/55481
(NIMATPUR) 		2405005000NRG24180920230245099 20/09/2023 Mr. BARENDRA PRADHAN 2405005WL019590 Mr. BARENDRA PRADHAN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7263446929 MR BARENDRA PRADHAN STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-024-007/55540
(NIMATPUR) 		2405005000NRG24180920230245101 20/09/2023 Mr. RABINDRA DAS 2405005WL019590 Mr. RABINDRA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7263446936 MR RABINDRA DAS STATE BANK OF INDIA(508548)
SubTotal 26307 26307
23 BHOGRAI OR-05-005-024-001/29446
(NIMATPUR) 		2405005000NRG24190920230247122 20/09/2023 Mrs. HEMANGINI BHANJA 2405005WL020158 Mrs. HEMANGINI BHANJA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263446962 HEMANGINI BHANJA UCO BANK(607066)
24 BHOGRAI OR-05-005-024-001/29550
(NIMATPUR) 		2405005000NRG24190920230247020 20/09/2023 Mrs. SABITARANI MOHANTY 2405005WL020137 Mrs. SABITARANI MOHANTY 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7263446957 MRS SABITARANI MOHANTY STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-024-001/29971
(NIMATPUR) 		2405005000NRG24180920230245094 20/09/2023 Mr. SUDHANSU DAS 2405005WL019590 Mr. SUDHANSU DAS 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7263446961 SUDHANSU DAS STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-024-001/29971
(NIMATPUR) 		2405005000NRG24180920230245093 20/09/2023 Mrs. RINARANI DAS 2405005WL019590 Mrs. RINARANI DAS 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7263446947 MRS RINARANI DAS STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-024-001/29977
(NIMATPUR) 		2405005000NRG24190920230247112 20/09/2023 Mr. ARUN DALAI 2405005WL020157 Mr. ARUN DALAI 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7263446982 MR ARUN DALAI STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-024-001/30038
(NIMATPUR) 		2405005000NRG24190920230247126 20/09/2023 Mrs. SANDHYARANI RANA 2405005WL020158 Mrs. SANDHYARANI RANA 00415 SBIN0013584 948 948 Processed 10/11/2023 7263446955 MRS SANDHYARANI RANA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-024-001/30073
(NIMATPUR) 		2405005000NRG24190920230246771 20/09/2023 Mrs. BHAGABATI JENA 2405005WL020068 Mrs. BHAGABATI JENA 00415 SBIN0013584 237 237 Processed 10/11/2023 7263446977 MRS BHAGABATI JENA STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-024-001/50179
(NIMATPUR) 		2405005000NRG24180920230245225 20/09/2023 Mrs. SAGARIKA DAS 2405005WL019646 Mrs. SAGARIKA DAS 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263446960 SAGARIKA DAS UCO BANK(607066)
31 BHOGRAI OR-05-005-024-001/54591
(NIMATPUR) 		2405005000NRG24190920230247130 20/09/2023 Mr. ADHIRA JENA 2405005WL020158 Mr. ADHIRA JENA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7263446970 MR ADHIRA JENA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-024-001/54591
(NIMATPUR) 		2405005000NRG24190920230247131 20/09/2023 Mrs. SUJATA JENA 2405005WL020158 Mrs. SUJATA JENA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7263446980 MRS SUJATA JENA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-024-001/54994
(NIMATPUR) 		2405005000NRG24180920230245227 20/09/2023 Mrs. KALPANA PANDA 2405005WL019646 Mrs. KALPANA PANDA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7263446964 MRS KALPANA PANDA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-024-001/55027
(NIMATPUR) 		2405005000NRG24190920230247021 20/09/2023 SABITA DALAI 2405005WL020137 SABITA DALAI 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7263446981 MRS SABITRI DALAI STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-024-001/55096
(NIMATPUR) 		2405005000NRG24190920230247040 20/09/2023 Mr. NISIKANTA JENA 2405005WL020139 Mr. NISIKANTA JENA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263446985 NISHI KANTA JENA UCO BANK(607066)
36 BHOGRAI OR-05-005-024-001/55256
(NIMATPUR) 		2405005000NRG24190920230247035 20/09/2023 CHANDAN KUMAR DAS 2405005WL020138 CHANDAN KUMAR DAS 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263446941 CHANDAN KUMAR DAS UCO BANK(607066)
37 BHOGRAI OR-05-005-024-001/55256
(NIMATPUR) 		2405005000NRG24190920230247034 20/09/2023 Mrs. KABITA DAS 2405005WL020138 Mrs. KABITA DAS 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7263446956 MRS KABITA DAS STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-024-001/55271
(NIMATPUR) 		2405005000NRG24190920230247132 20/09/2023 RABINDRA HAJIRA 2405005WL020158 RABINDRA HAJIRA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7263446932 MR RABINDRA HAJIRA STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-024-001/55344
(NIMATPUR) 		2405005000NRG24190920230246777 20/09/2023 Mr. SRIKANTA SAHU 2405005WL020069 Mr. SRIKANTA SAHU 00415 SBIN0013584 237 237 Processed 09/11/2023 7263446938 SRIKANTA SAHU UCO BANK(607066)
40 BHOGRAI OR-05-005-024-001/55428
(NIMATPUR) 		2405005000NRG24180920230245228 20/09/2023 Mrs. SEBATI PANDA 2405005WL019646 Mrs. SEBATI PANDA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7263446959 MRS SEBATI PANDA STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-024-001/55442
(NIMATPUR) 		2405005000NRG24180920230245229 20/09/2023 Mr. SHIBA SANKAR PANDA 2405005WL019646 Mr. SHIBA SANKAR PANDA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263446971 SHIBA SHANKAR PANDA UCO BANK(607066)
42 BHOGRAI OR-05-005-024-001/55509
(NIMATPUR) 		2405005000NRG24190920230247101 20/09/2023 Mrs. BHARATI SAHU 2405005WL020156 Mrs. BHARATI SAHU 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263446949 BHARATI SAHU UCO BANK(607066)
43 BHOGRAI OR-05-005-024-001/55511
(NIMATPUR) 		2405005000NRG24190920230247103 20/09/2023 Mr. SHYAMAPADA PANDA 2405005WL020156 Mr. SHYAMAPADA PANDA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7263446944 MR SHYAMAPADA PANDA STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-024-001/55513
(NIMATPUR) 		2405005000NRG24180920230245230 20/09/2023 DURGA SHANKAR PANDA 2405005WL019646 DURGA SHANKAR PANDA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263446927 DURGASANKAR PANDA UCO BANK(607066)
45 BHOGRAI OR-05-005-024-001/55513
(NIMATPUR) 		2405005000NRG24180920230245231 20/09/2023 Mrs. CHABIRANI PANDA 2405005WL019646 Mrs. CHABIRANI PANDA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263446958 CHHABIRANI PANDA UCO BANK(607066)
46 BHOGRAI OR-05-005-024-002/30149
(NIMATPUR) 		2405005000NRG24180920230245232 20/09/2023 Mr. HARIHAR JENA 2405005WL019646 Mr. HARIHAR JENA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7263446963 HARIHAR JENA STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-024-002/30149
(NIMATPUR) 		2405005000NRG24180920230245233 20/09/2023 Mrs. KABITA JENA 2405005WL019646 Mrs. KABITA JENA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7263446968 MRS KABITA JENA STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-024-002/54898
(NIMATPUR) 		2405005000NRG24190920230247095 20/09/2023 Mr. AMULYA GIRI 2405005WL020155 Mr. AMULYA GIRI 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7263446951 MR AMULYA GIRI STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-024-002/54898
(NIMATPUR) 		2405005000NRG24190920230247096 20/09/2023 Mrs. BASANTI GIRI 2405005WL020155 Mrs. BASANTI GIRI 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7263446952 MRS BASANTI GIRI STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-005-024-002/54923
(NIMATPUR) 		2405005000NRG24190920230247097 20/09/2023 Mr. RABINDRA MANDAL 2405005WL020155 Mr. RABINDRA MANDAL 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7263446976 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
51 BHOGRAI OR-05-005-024-002/55002
(NIMATPUR) 		2405005000NRG24180920230245236 20/09/2023 Mrs. HARIPRIYA GIRI 2405005WL019646 Mrs. HARIPRIYA GIRI 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7263446979 MRS HARIPRIYA GIRI STATE BANK OF INDIA(508548)
52 BHOGRAI OR-05-005-024-002/55361
(NIMATPUR) 		2405005000NRG24180920230245238 20/09/2023 Mrs. UMA RANI JENA 2405005WL019646 Mrs. UMA RANI JENA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7263446954 MRS UMA RANI JENA STATE BANK OF INDIA(508548)
53 BHOGRAI OR-05-005-024-002/55368
(NIMATPUR) 		2405005000NRG24190920230247024 20/09/2023 Shri PADMA LOCHAN PATRA 2405005WL020137 Shri PADMA LOCHAN PATRA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7263446946 SHRI PADMA LOCHAN PATRA STATE BANK OF INDIA(508548)
54 BHOGRAI OR-05-005-024-002/55497
(NIMATPUR) 		2405005000NRG24190920230246773 20/09/2023 Mrs. MILI JENA 2405005WL020068 Mrs. MILI JENA 00415 SBIN0013584 237 237 Processed 10/11/2023 7263446965 MRS MILI JENA STATE BANK OF INDIA(508548)
55 BHOGRAI OR-05-005-024-005/55415
(NIMATPUR) 		2405005000NRG24190920230247037 20/09/2023 Mrs. JYOTSNARANI DUTTA 2405005WL020138 Mrs. JYOTSNARANI DUTTA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7263446950 MRS JYOTSNARANIDUTTA DUTTA STATE BANK OF INDIA(508548)
56 BHOGRAI OR-05-005-024-007/29613
(NIMATPUR) 		2405005000NRG24190920230247046 20/09/2023 Mrs. BASANTI JENA 2405005WL020139 Mrs. BASANTI JENA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7263446966 MRS BASANTI JENA STATE BANK OF INDIA(508548)
57 BHOGRAI OR-05-005-024-007/29658
(NIMATPUR) 		2405005000NRG24190920230247047 20/09/2023 Mr. RAKHAL CHANDRA JENA 2405005WL020139 Mr. RAKHAL CHANDRA JENA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7263446939 MR RAKHAL CHANDRA JENA STATE BANK OF INDIA(508548)
58 BHOGRAI OR-05-005-024-007/55014
(NIMATPUR) 		2405005000NRG24190920230246779 20/09/2023 Mr. JALENDRA JENA 2405005WL020069 Mr. JALENDRA JENA 00415 SBIN0013584 237 237 Processed 09/11/2023 7263446973 JALENDRA JENA KARNATAKA BANK LTD(607270)
59 BHOGRAI OR-05-005-024-007/55014
(NIMATPUR) 		2405005000NRG24190920230246780 20/09/2023 RASMITA JENA 2405005WL020069 RASMITA JENA 00415 SBIN0013584 237 237 Processed 09/11/2023 7263446926 RASMITA JENA UCO BANK(607066)
60 BHOGRAI OR-05-005-024-007/55540
(NIMATPUR) 		2405005000NRG24180920230245102 20/09/2023 Mrs. NARMADA DAS 2405005WL019590 Mrs. NARMADA DAS 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7263446943 NARMADA DAS UCO BANK(607066)
SubTotal 55221 55221
61 BHOGRAI OR-05-005-024-002/30224
(NIMATPUR) 		2405005000NRG24190920230247094 20/09/2023 BASANTI MANDAL 2405005WL020155 BASANTI MANDAL 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7263446996 BASANTI MANDAL UCO BANK(607066)
SubTotal 1659 1659
62 BHOGRAI OR-05-005-024-001/29440
(NIMATPUR) 		2405005000NRG24190920230247029 20/09/2023 JHADESWAR BEHERA 2405005WL020138 JHADESWAR BEHERA 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7263446998 JHADESWAR BEHERA UCO BANK(607066)
63 BHOGRAI OR-05-005-024-001/29440
(NIMATPUR) 		2405005000NRG24190920230247030 20/09/2023 MAMATA BEHERA 2405005WL020138 MAMATA BEHERA 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7263446920 MAMATA BEHERA W/O- JHADESWAR BEHERA PUNJAB NATIONAL BANK(508568)
64 BHOGRAI OR-05-005-024-001/50179
(NIMATPUR) 		2405005000NRG24180920230245224 20/09/2023 RANJAN KUMAR DAS 2405005WL019646 RANJAN KUMAR DAS 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7263446923 RANJAN KUMAR DAS UCO BANK(607066)
65 BHOGRAI OR-05-005-024-001/54992
(NIMATPUR) 		2405005000NRG24190920230247032 20/09/2023 REBATI BEHERA 2405005WL020138 REBATI BEHERA 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7263447006 REBATI BEHERA UCO BANK(607066)
66 BHOGRAI OR-05-005-024-001/55064
(NIMATPUR) 		2405005000NRG24190920230247100 20/09/2023 NIYATI DAS 2405005WL020156 NIYATI DAS 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7263447003 NIYATI DAS UCO BANK(607066)
67 BHOGRAI OR-05-005-024-001/55096
(NIMATPUR) 		2405005000NRG24190920230247041 20/09/2023 SABITA JENA 2405005WL020139 SABITA JENA 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7263447002 SABITA JENA UCO BANK(607066)
68 BHOGRAI OR-05-005-024-001/55271
(NIMATPUR) 		2405005000NRG24190920230247133 20/09/2023 SUMATI HAJIRA 2405005WL020158 SUMATI HAJIRA 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7263446925 SUMATI HAJIRA UCO BANK(607066)
69 BHOGRAI OR-05-005-024-001/55511
(NIMATPUR) 		2405005000NRG24190920230247104 20/09/2023 RINAKSHI PANDA 2405005WL020156 RINAKSHI PANDA 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7263447001 RINAKSHI PANDA UCO BANK(607066)
70 BHOGRAI OR-05-005-024-001/55516
(NIMATPUR) 		2405005000NRG24190920230247135 20/09/2023 MINATI PARIDA 2405005WL020158 MINATI PARIDA 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7263447004 MINATI PARIDA UCO BANK(607066)
71 BHOGRAI OR-05-005-024-002/30162
(NIMATPUR) 		2405005000NRG24180920230245234 20/09/2023 BABURAM JENA 2405005WL019646 BABURAM JENA 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7263446991 BABURAM JENA UCO BANK(607066)
72 BHOGRAI OR-05-005-024-002/30169
(NIMATPUR) 		2405005000NRG24190920230247114 20/09/2023 GOBINDA PATRA 2405005WL020157 GOBINDA PATRA 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7263446919 GOBINDA PATRA UCO BANK(607066)
73 BHOGRAI OR-05-005-024-002/30169
(NIMATPUR) 		2405005000NRG24190920230247115 20/09/2023 SANDHYA RANI PATRA 2405005WL020157 SANDHYA RANI PATRA 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7263446921 SANDHYA RANI PATRA UCO BANK(607066)
74 BHOGRAI OR-05-005-024-002/30224
(NIMATPUR) 		2405005000NRG24190920230247093 20/09/2023 GANGAMANI MANDAL 2405005WL020155 GANGAMANI MANDAL 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7263446922 GANGAMANI MANDAL UCO BANK(607066)
75 BHOGRAI OR-05-005-024-002/54905
(NIMATPUR) 		2405005000NRG24190920230247042 20/09/2023 GAURAHARI PATRA 2405005WL020139 GAURAHARI PATRA 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7263446990 GOURAHARI PATRA UCO BANK(607066)
76 BHOGRAI OR-05-005-024-002/54905
(NIMATPUR) 		2405005000NRG24190920230247043 20/09/2023 MANJULATA PATRA 2405005WL020139 MANJULATA PATRA 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7263446924 MANJULATA PATRA UCO BANK(607066)
77 BHOGRAI OR-05-005-024-002/54918
(NIMATPUR) 		2405005000NRG24190920230247117 20/09/2023 KABITA GIRI 2405005WL020157 KABITA GIRI 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7263446918 KABITA GIRI UCO BANK(607066)
78 BHOGRAI OR-05-005-024-002/54918
(NIMATPUR) 		2405005000NRG24190920230247116 20/09/2023 MURALIN GIRI 2405005WL020157 MURALIN GIRI 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7263446987 MURALI GIRI UCO BANK(607066)
79 BHOGRAI OR-05-005-024-002/54923
(NIMATPUR) 		2405005000NRG24190920230247098 20/09/2023 SHANTILATA MANDAL 2405005WL020155 SHANTILATA MANDAL 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7263446988 SHANTILATA MANDAL UCO BANK(607066)
80 BHOGRAI OR-05-005-024-002/55357
(NIMATPUR) 		2405005000NRG24190920230247108 20/09/2023 KABINDRA MANDAL 2405005WL020156 KABINDRA MANDAL 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7263447007 KABINDRA MANDAL UCO BANK(607066)
81 BHOGRAI OR-05-005-024-002/55357
(NIMATPUR) 		2405005000NRG24190920230247109 20/09/2023 MALATI MANDAL 2405005WL020156 MALATI MANDAL 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7263447005 MALATI MANDAL UCO BANK(607066)
82 BHOGRAI OR-05-005-024-002/55474
(NIMATPUR) 		2405005000NRG24190920230247044 20/09/2023 SARAT CHANDRA DUTTA 2405005WL020139 SARAT CHANDRA DUTTA 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7263446997 SARAT CHANDRA DUTTA INDUSIND BANK(607189)
83 BHOGRAI OR-05-005-024-007/55102
(NIMATPUR) 		2405005000NRG24190920230246781 20/09/2023 SITA RANI PRADHAN 2405005WL020069 SITA RANI PRADHAN 00462 UCBA0001736 237 237 Processed 09/11/2023 7263446989 SITARANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHOGRAI OR-05-005-024-007/55345
(NIMATPUR) 		2405005000NRG24180920230245098 20/09/2023 SUMITRA DUTTA 2405005WL019590 SUMITRA DUTTA 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7263447000 SUMITRA DUTTA UNION BANK OF INDIA(508500)
85 BHOGRAI OR-05-005-024-007/55481
(NIMATPUR) 		2405005000NRG24180920230245100 20/09/2023 RITA PRADHAN 2405005WL019590 RITA PRADHAN 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7263446999 RITA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 38394 38394
86 BHOGRAI OR-05-005-024-009/55508
(NIMATPUR) 		2405005000NRG24190920230247121 20/09/2023 MS MINIMA CHANDA 2405005WL020157 MS MINIMA CHANDA 00468 UBIN0577839 1659 1659 Processed 09/11/2023 7263446948 MINIMA CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
87 BHOGRAI OR-05-005-024-001/55516
(NIMATPUR) 		2405005000NRG24190920230247134 20/09/2023 SUKANTA PARIDA 2405005WL020158 SUKANTA PARIDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263446995 SUKANTA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHOGRAI OR-05-005-024-002/55368
(NIMATPUR) 		2405005000NRG24190920230247023 20/09/2023 ANANTA PATRA 2405005WL020137 ANANTA PATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263446994 ANANTA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHOGRAI OR-05-005-024-002/55535
(NIMATPUR) 		2405005000NRG24190920230247026 20/09/2023 GOURANGA PATRA 2405005WL020137 GOURANGA PATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263446993 GOURANGA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHOGRAI OR-05-005-024-009/55508
(NIMATPUR) 		2405005000NRG24190920230247120 20/09/2023 UTTAM CHANDA 2405005WL020157 UTTAM CHANDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263446992 UTTAM CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 136512 136512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005024_200923APB_FTO_547036 ICICI BANK ICIC0002164 BHOGRAI 1659
2 BHOGRAI OR2405005024_200923APB_FTO_547036 Punjab National Bank PUNB0728700 HUGULI, BALASORE 4977
3 BHOGRAI OR2405005024_200923APB_FTO_547036 State Bank of India SBIN0010902 DEHURDA 26307
4 BHOGRAI OR2405005024_200923APB_FTO_547036 State Bank of India SBIN0013584 Chandaneswar 55221
5 BHOGRAI OR2405005024_200923APB_FTO_547036 UCO Bank UCBA0001111 BHOGRAI 1659
6 BHOGRAI OR2405005024_200923APB_FTO_547036 UCO Bank UCBA0001736 CHOWKI 38394
7 BHOGRAI OR2405005024_200923APB_FTO_547036 Union Bank of India UBIN0577839 Jairampur 1659
8 BHOGRAI OR2405005024_200923APB_FTO_547036 India Post Payments Bank IPOS0000001 BALASORE 6636

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