Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:27:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005039_030723APB_FTO_305506
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-05-005-006-013/49808
(KAKHADA) 		2405005000NRG24300620230158602 03/07/2023 PRANAKRUSHNA SAHOO 2405005WL008075 PRANAKRUSHNA SAHOO 00032 UTIB0002326 1659 1659 Processed 11/07/2023 3326284140 PRANAKRUSHNA SAHOO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-006-007/54747
(KAKHADA) 		2405005000NRG24300620230158556 03/07/2023 SHANTILATA DEY 2405005WL008075 SHANTILATA DEY 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326284125 SANTILATA DEY PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-006-007/54771
(KAKHADA) 		2405005000NRG24300620230158557 03/07/2023 DIPAK KUMAR DEY 2405005WL008075 DIPAK KUMAR DEY 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326284111 DIPAK KUMAR DEY PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-006-007/54804
(KAKHADA) 		2405005000NRG24300620230158564 03/07/2023 RANJAN DEY 2405005WL008075 RANJAN DEY 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326284109 RANJAN KUMAR DEY S/O- NARAYAN PRASAD DEY PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-006-007/54805
(KAKHADA) 		2405005000NRG24300620230158565 03/07/2023 HEMANTA DAS 2405005WL008075 HEMANTA DAS 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326284132 HEMANTA DAS PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-006-007/54807
(KAKHADA) 		2405005000NRG24300620230158566 03/07/2023 ASHOK KUMAR DUTTA 2405005WL008075 ASHOK KUMAR DUTTA 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326284110 ASHOK KUMAR DUTTA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-006-007/54808
(KAKHADA) 		2405005000NRG24300620230158567 03/07/2023 RAMKRUSHNA NANDI 2405005WL008075 RAMKRUSHNA NANDI 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326284118 RAMAKRUSHNA NANDI PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-006-007/54814
(KAKHADA) 		2405005000NRG24300620230158569 03/07/2023 BASANTI DAS 2405005WL008075 BASANTI DAS 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326284124 BASANTI DAS PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-006-007/54817
(KAKHADA) 		2405005000NRG24300620230158570 03/07/2023 BHASKARCHANDRA DUTTA 2405005WL008075 BHASKARCHANDRA DUTTA 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326284129 BHASKARCHANDRA DUTTA PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-006-007/54818
(KAKHADA) 		2405005000NRG24300620230158571 03/07/2023 PUTUL DEY 2405005WL008075 PUTUL DEY 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326284119 PUTUL DEY PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-006-007/54822
(KAKHADA) 		2405005000NRG24300620230158572 03/07/2023 manoranjan dey 2405005WL008075 manoranjan dey 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326284135 MANORANJAN DEY PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-006-007/54824
(KAKHADA) 		2405005000NRG24300620230158573 03/07/2023 SANGITA DAS 2405005WL008075 SANGITA DAS 00354 PUNB0728700 1422 1422 Processed 11/07/2023 3326284117 SANGITA DAS PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-006-007/54828
(KAKHADA) 		2405005000NRG24300620230158574 03/07/2023 MADHABI DUTTA 2405005WL008075 MADHABI DUTTA 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326284127 MADHABI DUTTA PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-006-007/54829
(KAKHADA) 		2405005000NRG24300620230158575 03/07/2023 JAYANTA KUMAR SETHI 2405005WL008075 JAYANTA KUMAR SETHI 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326284114 JAYANTA KUMAR SETHI S/O- SUBAL CHANDRA PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-006-007/54833
(KAKHADA) 		2405005000NRG24300620230158577 03/07/2023 BASANTI 2405005WL008075 BASANTI 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326284126 BASANTI PAL PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-006-007/54834
(KAKHADA) 		2405005000NRG24300620230158578 03/07/2023 DEBASISH 2405005WL008075 DEBASISH 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326284115 DEBASISH DEY PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-006-007/54841
(KAKHADA) 		2405005000NRG24300620230158580 03/07/2023 NAMITA DAS 2405005WL008075 NAMITA DAS 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326284136 MISS NAMITA DEY STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-006-007/54844
(KAKHADA) 		2405005000NRG24300620230158582 03/07/2023 SANJUKTA 2405005WL008075 SANJUKTA 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326284123 SANJUKTA DAS PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-006-007/54853
(KAKHADA) 		2405005000NRG24300620230158583 03/07/2023 SHAKUNTALA DAS 2405005WL008075 SHAKUNTALA DAS 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326284141 SHAKUNTALA DAS PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-006-009/54663
(KAKHADA) 		2405005000NRG24300620230158586 03/07/2023 RADHARANI CHANDA 2405005WL008075 RADHARANI CHANDA 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326284121 RADHARANI CHANDA UCO BANK(607066)
21 BHOGRAI OR-05-005-006-009/54768
(KAKHADA) 		2405005000NRG24300620230158588 03/07/2023 JAYANTA 2405005WL008075 JAYANTA 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326284131 JAYANTAKUMAR CHANDA PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-006-013/49789
(KAKHADA) 		2405005000NRG24300620230158591 03/07/2023 MILI RANI MOHANTY 2405005WL008075 MILI RANI MOHANTY 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326284138 MISS MILI RANI BID STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-006-013/49792
(KAKHADA) 		2405005000NRG24300620230158593 03/07/2023 PRADIP KUMAR SAHOO 2405005WL008075 PRADIP KUMAR SAHOO 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326284128 PRADIPKUMAR SAHOO PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-006-013/49794
(KAKHADA) 		2405005000NRG24300620230158594 03/07/2023 PARESH SAHOO 2405005WL008075 PARESH SAHOO 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326284134 PARESH SAHOO PUNJAB NATIONAL BANK(508568)
25 BHOGRAI OR-05-005-006-013/49800
(KAKHADA) 		2405005000NRG24300620230158599 03/07/2023 SABITA RANI SAHOO 2405005WL008075 SABITA RANI SAHOO 00354 PUNB0728700 1659 1659 Processed 11/07/2023 3326284139 SABITHA RANI SAHOO PUNJAB NATIONAL BANK(508568)
26 BHOGRAI OR-05-005-006-013/49810
(KAKHADA) 		2405005000NRG24300620230158604 03/07/2023 SANTILATA MOHANTY 2405005WL008075 SANTILATA MOHANTY 00354 PUNB0728700 1422 1422 Processed 11/07/2023 3326284122 SANTILATA MOHANTY PUNJAB NATIONAL BANK(508568)
27 BHOGRAI OR-05-005-006-013/49813
(KAKHADA) 		2405005000NRG24300620230158606 03/07/2023 JAYANTI SAHOO 2405005WL008075 JAYANTI SAHOO 00354 PUNB0728700 1422 1422 Processed 11/07/2023 3326284113 JAYANTI SAHOO WO-RANJAN SAHOO PUNJAB NATIONAL BANK(508568)
28 BHOGRAI OR-05-005-006-013/49815
(KAKHADA) 		2405005000NRG24300620230158607 03/07/2023 ANUSHREE SAMAL 2405005WL008075 ANUSHREE SAMAL 00354 PUNB0728700 1422 1422 Processed 11/07/2023 3326284137 MISS ANUSHREE PATRA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-006-013/546346
(KAKHADA) 		2405005000NRG24300620230158609 03/07/2023 HARIPRIYA SAHOO 2405005WL008075 HARIPRIYA SAHOO 00354 PUNB0728700 1422 1422 Processed 11/07/2023 3326284120 HARIPRIYA SAHOO PUNJAB NATIONAL BANK(508568)
30 BHOGRAI OR-05-005-006-013/546401
(KAKHADA) 		2405005000NRG24300620230158612 03/07/2023 anjali behera 2405005WL008075 anjali behera 00354 PUNB0728700 1422 1422 Processed 11/07/2023 3326284116 ANJALI BEHERA W O BHAGIRATH BEHERA PUNJAB NATIONAL BANK(508568)
31 BHOGRAI OR-05-005-006-013/546510
(KAKHADA) 		2405005000NRG24300620230158614 03/07/2023 GITANJALI 2405005WL008075 GITANJALI 00354 PUNB0728700 1422 1422 Processed 11/07/2023 3326284133 GITANJALI ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-006-013/546511
(KAKHADA) 		2405005000NRG24300620230158615 03/07/2023 DINABANDHU 2405005WL008075 DINABANDHU 00354 PUNB0728700 1422 1422 Processed 11/07/2023 3326284130 DINABANDHU DALAI PUNJAB NATIONAL BANK(508568)
33 BHOGRAI OR-05-005-006-013/8365
(KAKHADA) 		2405005000NRG24300620230158617 03/07/2023 AMBIKA GIRI 2405005WL008075 AMBIKA GIRI 00354 PUNB0728700 1422 1422 Processed 11/07/2023 3326284142 AMBIKA GIRI PUNJAB NATIONAL BANK(508568)
34 BHOGRAI OR-05-005-006-013/8400
(KAKHADA) 		2405005000NRG24300620230158618 03/07/2023 PRAMILA GIRI 2405005WL008075 PRAMILA GIRI 00354 PUNB0728700 1422 1422 Processed 11/07/2023 3326284143 PRAMILA GIRI PUNJAB NATIONAL BANK(508568)
35 BHOGRAI OR-05-005-012-001/49391
(SOHARIA) 		2405005000NRG24300620230158632 03/07/2023 ASHOK DHARA 2405005WL008075 ASHOK DHARA 00354 PUNB0728700 1422 1422 Processed 11/07/2023 3326284112 ASHOK DHARA S/O-SURENDRA DHARA PUNJAB NATIONAL BANK(508568)
SubTotal 53799 53799
36 BHOGRAI OR-05-005-006-007/54785
(KAKHADA) 		2405005000NRG24300620230158561 03/07/2023 ANJAN KUMAR DEY 2405005WL008075 ANJAN KUMAR DEY 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3326284148 ANJAN KUMAR DEY S/O- NARAYAN PRASAD DEY PUNJAB NATIONAL BANK(508568)
37 BHOGRAI OR-05-005-006-013/49788
(KAKHADA) 		2405005000NRG24300620230158589 03/07/2023 RATAN 2405005WL008075 RATAN 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3326284147 MR RATAN BEHERA STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-006-013/49796
(KAKHADA) 		2405005000NRG24300620230158596 03/07/2023 SUMATI SAHU 2405005WL008075 SUMATI SAHU 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3326284101 SUMATI SAHOO PUNJAB NATIONAL BANK(508568)
39 BHOGRAI OR-05-005-006-013/49797
(KAKHADA) 		2405005000NRG24300620230158598 03/07/2023 MANORANJAN SAHOO 2405005WL008075 MANORANJAN SAHOO 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3326284095 MR MANORANJAN SAHOO STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-006-013/49807
(KAKHADA) 		2405005000NRG24300620230158601 03/07/2023 MINATI DALAI 2405005WL008075 MINATI DALAI 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3326284103 MINATI DALAI PUNJAB NATIONAL BANK(508568)
41 BHOGRAI OR-05-005-006-013/546396
(KAKHADA) 		2405005000NRG24300620230158611 03/07/2023 prabhakar sahoo 2405005WL008075 prabhakar sahoo 00415 SBIN0010902 1422 1422 Processed 11/07/2023 3326284102 MR PRABHAKAR SAHOO STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-006-013/546508
(KAKHADA) 		2405005000NRG24300620230158613 03/07/2023 AMBIKA 2405005WL008075 AMBIKA 00415 SBIN0010902 1422 1422 Processed 11/07/2023 3326284107 MRS AMBIKA DALAI STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-012-001/49307
(SOHARIA) 		2405005000NRG24300620230158622 03/07/2023 SABITA GIRI 2405005WL008075 SABITA GIRI 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3326284104 MRS SABITA GIRI STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-012-001/49370
(SOHARIA) 		2405005000NRG24300620230158625 03/07/2023 ANJALI PRADHAN 2405005WL008075 ANJALI PRADHAN 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3326284106 MRS ANJALI PRADHAN STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-012-001/49375
(SOHARIA) 		2405005000NRG24300620230158627 03/07/2023 DOLO 2405005WL008075 DOLO 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3326284096 MR DALAGOBINDA DHADA STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-012-001/49392
(SOHARIA) 		2405005000NRG24300620230158634 03/07/2023 PRABIR DHADA 2405005WL008075 PRABIR DHADA 00415 SBIN0010902 1422 1422 Processed 11/07/2023 3326284099 MR PRABIR DHADA STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-012-001/49607
(SOHARIA) 		2405005000NRG24300620230158638 03/07/2023 PADMALOCHAN 2405005WL008075 PADMALOCHAN 00415 SBIN0010902 1422 1422 Processed 11/07/2023 3326284100 MR PADMALOCHAN PATRA STATE BANK OF INDIA(508548)
SubTotal 18960 18960
48 BHOGRAI OR-05-005-006-007/54736
(KAKHADA) 		2405005000NRG24300620230158555 03/07/2023 NANDADULAL DAS 2405005WL008075 NANDADULAL DAS 00415 SBIN0013584 1659 1659 Processed 11/07/2023 3326284098 MR NANDADULAL DAS STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-006-007/54784
(KAKHADA) 		2405005000NRG24300620230158560 03/07/2023 NITYANANDA DUTTA 2405005WL008075 NITYANANDA DUTTA 00415 SBIN0013584 1659 1659 Processed 11/07/2023 3326284145 MR NITYANANDA DUTTA STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-005-006-007/54791
(KAKHADA) 		2405005000NRG24300620230158562 03/07/2023 RAMESH CHANDRA NANDI 2405005WL008075 RAMESH CHANDRA NANDI 00415 SBIN0013584 1659 1659 Processed 11/07/2023 3326284146 RAMESH CHANDRA NANDI STATE BANK OF INDIA(508548)
51 BHOGRAI OR-05-005-006-007/54793
(KAKHADA) 		2405005000NRG24300620230158563 03/07/2023 pranakrushna mohanty 2405005WL008075 pranakrushna mohanty 00415 SBIN0013584 1422 1422 Processed 11/07/2023 3326284092 PRANAKRUSHNA MOHANTY INDIAN OVERSEAS BANK(508541)
52 BHOGRAI OR-05-005-006-007/54811
(KAKHADA) 		2405005000NRG24300620230158568 03/07/2023 GUNADHAR DEY 2405005WL008075 GUNADHAR DEY 00415 SBIN0013584 1659 1659 Processed 11/07/2023 3326284144 MR GUNADHAR DEY STATE BANK OF INDIA(508548)
53 BHOGRAI OR-05-005-006-009/54662
(KAKHADA) 		2405005000NRG24300620230158585 03/07/2023 DAITARI CHANDA 2405005WL008075 DAITARI CHANDA 00415 SBIN0013584 1659 1659 Processed 11/07/2023 3326284093 DAITARI CHANDA ODISHA GRAMYA BANK(607060)
54 BHOGRAI OR-05-005-006-013/49789
(KAKHADA) 		2405005000NRG24300620230158590 03/07/2023 BIPADA 2405005WL008075 BIPADA 00415 SBIN0013584 1659 1659 Processed 11/07/2023 3326284094 MR BIPADA BHANJAN MOHANTY STATE BANK OF INDIA(508548)
55 BHOGRAI OR-05-005-006-013/49790
(KAKHADA) 		2405005000NRG24300620230158592 03/07/2023 MAMATA SAMAL 2405005WL008075 MAMATA SAMAL 00415 SBIN0013584 1659 1659 Processed 11/07/2023 3326284105 MR MAMATA SAMAL STATE BANK OF INDIA(508548)
56 BHOGRAI OR-05-005-006-013/49796
(KAKHADA) 		2405005000NRG24300620230158597 03/07/2023 ASHOK KUMAR SAHOO 2405005WL008075 ASHOK KUMAR SAHOO 00415 SBIN0013584 1659 1659 Processed 11/07/2023 3326284097 MR ASHOK KUMAR SAHOO STATE BANK OF INDIA(508548)
57 BHOGRAI OR-05-005-006-013/49802
(KAKHADA) 		2405005000NRG24300620230158600 03/07/2023 KABITA SAHOO 2405005WL008075 KABITA SAHOO 00415 SBIN0013584 1659 1659 Processed 11/07/2023 3326284091 KABITA SAHOO ODISHA GRAMYA BANK(607060)
58 BHOGRAI OR-05-005-006-013/49811
(KAKHADA) 		2405005000NRG24300620230158605 03/07/2023 PUSPANJALI MOHANTY 2405005WL008075 PUSPANJALI MOHANTY 00415 SBIN0013584 1422 1422 Processed 11/07/2023 3326284108 MRS PUSPANJALI MOHANTY STATE BANK OF INDIA(508548)
59 BHOGRAI OR-05-005-006-013/546512
(KAKHADA) 		2405005000NRG24300620230158616 03/07/2023 GOURANGA 2405005WL008075 GOURANGA 00415 SBIN0013584 1422 1422 Processed 11/07/2023 3326284149 GOURANGA DAS STATE BANK OF INDIA(508548)
SubTotal 19197 19197
60 BHOGRAI OR-05-005-012-001/15604
(SOHARIA) 		2405005000NRG24300620230158619 03/07/2023 BASANTI PATRA 2405005WL008075 BASANTI PATRA 00462 UCBA0001111 1659 1659 Processed 11/07/2023 3326284071 BASANTI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHOGRAI OR-05-005-012-001/49380
(SOHARIA) 		2405005000NRG24300620230158629 03/07/2023 jiban krushna dhara 2405005WL008075 jiban krushna dhara 00462 UCBA0001111 1422 1422 Processed 11/07/2023 3326284070 JIBAN KRUSHNA DHARA UCO BANK(607066)
SubTotal 3081 3081
62 BHOGRAI OR-05-005-006-009/54659
(KAKHADA) 		2405005000NRG24300620230158584 03/07/2023 DEEPAK KU SAHOO 2405005WL008075 DEEPAK KU SAHOO 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3326284073 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
63 BHOGRAI OR-05-005-006-009/54674
(KAKHADA) 		2405005000NRG24300620230158587 03/07/2023 ACHINTA 2405005WL008075 ACHINTA 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3326284076 ACHINTA SAHOO UCO BANK(607066)
64 BHOGRAI OR-05-005-006-013/49809
(KAKHADA) 		2405005000NRG24300620230158603 03/07/2023 ANJULATA MOHANTY 2405005WL008075 ANJULATA MOHANTY 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3326284074 ANJULATA MOHANTY UCO BANK(607066)
65 BHOGRAI OR-05-005-006-013/546384
(KAKHADA) 		2405005000NRG24300620230158610 03/07/2023 sumita behera 2405005WL008075 sumita behera 00462 UCBA0001736 1422 1422 Processed 11/07/2023 3326284075 SUMITA BEHERA UCO BANK(607066)
66 BHOGRAI OR-05-005-012-001/49245
(SOHARIA) 		2405005000NRG24300620230158621 03/07/2023 MADHUSMITA DHADA 2405005WL008075 MADHUSMITA DHADA 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3326284077 MADHUSMITA DHARA UCO BANK(607066)
67 BHOGRAI OR-05-005-012-001/49365
(SOHARIA) 		2405005000NRG24300620230158623 03/07/2023 GITARANI GIRI 2405005WL008075 GITARANI GIRI 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3326284079 MRS GITARANI GIRI STATE BANK OF INDIA(508548)
68 BHOGRAI OR-05-005-012-001/49368
(SOHARIA) 		2405005000NRG24300620230158624 03/07/2023 RABITA GIRI 2405005WL008075 RABITA GIRI 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3326284086 MRS RABITA GIRI STATE BANK OF INDIA(508548)
69 BHOGRAI OR-05-005-012-001/49377
(SOHARIA) 		2405005000NRG24300620230158628 03/07/2023 SHANTILATA GIRI 2405005WL008075 SHANTILATA GIRI 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3326284080 SHANTILATA GIRI UCO BANK(607066)
70 BHOGRAI OR-05-005-012-001/49380
(SOHARIA) 		2405005000NRG24300620230158630 03/07/2023 SANJULATA DHARA 2405005WL008075 SANJULATA DHARA 00462 UCBA0001736 1422 1422 Processed 11/07/2023 3326284087 SANJULATA DHARA UCO BANK(607066)
71 BHOGRAI OR-05-005-012-001/49383
(SOHARIA) 		2405005000NRG24300620230158631 03/07/2023 bandana jena 2405005WL008075 bandana jena 00462 UCBA0001736 1422 1422 Processed 11/07/2023 3326284078 BANDANA JENA UCO BANK(607066)
72 BHOGRAI OR-05-005-012-001/49391
(SOHARIA) 		2405005000NRG24300620230158633 03/07/2023 MINATI DHARA 2405005WL008075 MINATI DHARA 00462 UCBA0001736 1422 1422 Processed 11/07/2023 3326284072 MINATI DHARA UCO BANK(607066)
73 BHOGRAI OR-05-005-012-001/49400
(SOHARIA) 		2405005000NRG24300620230158636 03/07/2023 KABITA GIRI 2405005WL008075 KABITA GIRI 00462 UCBA0001736 1422 1422 Processed 11/07/2023 3326284084 KABITA GIRI UCO BANK(607066)
74 BHOGRAI OR-05-005-012-001/49559
(SOHARIA) 		2405005000NRG24300620230158637 03/07/2023 KANCHAN BALA GIRI 2405005WL008075 KANCHAN BALA GIRI 00462 UCBA0001736 1422 1422 Processed 11/07/2023 3326284085 MRS KANCHAN GIRI STATE BANK OF INDIA(508548)
75 BHOGRAI OR-05-005-012-001/49650
(SOHARIA) 		2405005000NRG24300620230158639 03/07/2023 milirani 2405005WL008075 milirani 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3326284082 MILI RANI ADHEK UCO BANK(607066)
76 BHOGRAI OR-05-005-012-001/49768
(SOHARIA) 		2405005000NRG24300620230158640 03/07/2023 ASIT 2405005WL008075 ASIT 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3326284088 Mr. ASIT KUMAR SAMAL INDIAN BANK(607105)
77 BHOGRAI OR-05-005-012-001/49768
(SOHARIA) 		2405005000NRG24300620230158641 03/07/2023 JHUMARANI 2405005WL008075 JHUMARANI 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3326284083 JHUMARANI SAMAL UCO BANK(607066)
78 BHOGRAI OR-05-005-012-001/49769
(SOHARIA) 		2405005000NRG24300620230158642 03/07/2023 AMIT 2405005WL008075 AMIT 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3326284089 AMIT SAMAL UCO BANK(607066)
79 BHOGRAI OR-05-005-012-001/49769
(SOHARIA) 		2405005000NRG24300620230158643 03/07/2023 JAYASMITA 2405005WL008075 JAYASMITA 00462 UCBA0001736 1659 1659 Processed 11/07/2023 3326284081 JAYASMITA SAMAL UCO BANK(607066)
SubTotal 28440 28440
80 BHOGRAI OR-05-005-012-001/49245
(SOHARIA) 		2405005000NRG24300620230158620 03/07/2023 NIRMAL KUMAR DHARA 2405005WL008075 NIRMAL KUMAR DHARA 00462 UCBA0001763 1659 1659 Processed 11/07/2023 3326284090 NIRMAL DHARA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 126795 126795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005039_030723APB_FTO_305506 AXIS BANK UTIB0002326 HUGULI 1659
2 BHOGRAI OR2405005039_030723APB_FTO_305506 Punjab National Bank PUNB0728700 HUGULI, BALASORE 53799
3 BHOGRAI OR2405005039_030723APB_FTO_305506 State Bank of India SBIN0010902 DEHURDA 18960
4 BHOGRAI OR2405005039_030723APB_FTO_305506 State Bank of India SBIN0013584 Chandaneswar 19197
5 BHOGRAI OR2405005039_030723APB_FTO_305506 UCO Bank UCBA0001111 BHOGRAI 3081
6 BHOGRAI OR2405005039_030723APB_FTO_305506 UCO Bank UCBA0001736 CHOWKI 28440
7 BHOGRAI OR2405005039_030723APB_FTO_305506 UCO Bank UCBA0001763 GAZIPUR 1659

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