Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:16:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_070923APB_FTO_501655
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-05-005-028-007/51765
(T.HAZIRA) 		2405005000NRG24060920230226354 07/09/2023 RADHAMANI SETHI 2405005WL015514 RADHAMANI SETHI 00032 UTIB0002326 1422 1422 Processed 10/11/2023 7330059637 RADHAMANI SETHI AXIS BANK(607153)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-015-006/49637
(BALIM) 		2405005000NRG24070920230227224 07/09/2023 SUKUMAR PRAMANIK 2405005WL015674 SUKUMAR PRAMANIK 00089 CBIN0284087 1422 1422 Processed 10/11/2023 7330059631 Mr. SUKUMAR PARAMANIK CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
3 BHOGRAI OR-05-005-015-006/19911
(BALIM) 		2405005000NRG24070920230227213 07/09/2023 SASHIKANTA DEY 2405005WL015674 SASHIKANTA DEY 00354 PUNB0024820 1422 1422 Processed 10/11/2023 7330059643 SHASHIKANTA DEY PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-015-006/49651
(BALIM) 		2405005000NRG24070920230227229 07/09/2023 RADHARANI PRAMANIK 2405005WL015674 RADHARANI PRAMANIK 00354 PUNB0024820 1422 1422 Processed 10/11/2023 7330059644 RADHARANI PRAMANIK PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
5 BHOGRAI OR-05-005-013-009/49341
(GUNASARTHA) 		2405005000NRG24060920230226102 07/09/2023 RITA RANI KAR 2405005WL015483 RITA RANI KAR 00354 PUNB0052320 474 474 Processed 10/11/2023 7330059649 Rita rani kar PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-013-009/49341
(GUNASARTHA) 		2405005000NRG24060920230226101 07/09/2023 SUSHANTA KUMAR KAR 2405005WL015483 SUSHANTA KUMAR KAR 00354 PUNB0052320 474 474 Processed 10/11/2023 7330059645 SUSANTA KUMAR KAR PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-013-009/4978015
(GUNASARTHA) 		2405005000NRG24060920230226103 07/09/2023 Nandan das 2405005WL015483 Nandan das 00354 PUNB0052320 474 474 Processed 10/11/2023 7330059648 NANDAN DAS PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-013-009/4978016
(GUNASARTHA) 		2405005000NRG24060920230226105 07/09/2023 Sabita Aicha 2405005WL015483 Sabita Aicha 00354 PUNB0052320 474 474 Processed 10/11/2023 7330059653 SABITA AICHA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-013-009/4978016
(GUNASARTHA) 		2405005000NRG24060920230226104 07/09/2023 SUBAL Aicha 2405005WL015483 SUBAL Aicha 00354 PUNB0052320 474 474 Processed 10/11/2023 7330059647 SUBAL AICH PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-013-009/4978018
(GUNASARTHA) 		2405005000NRG24060920230226106 07/09/2023 Laxman Aicha 2405005WL015483 Laxman Aicha 00354 PUNB0052320 474 474 Processed 10/11/2023 7330059652 LAKSHMAN CHARAN AICH PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-013-009/4978018
(GUNASARTHA) 		2405005000NRG24060920230226107 07/09/2023 Subhadra Aicha 2405005WL015483 Subhadra Aicha 00354 PUNB0052320 474 474 Processed 10/11/2023 7330059650 subhadra aich PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-013-009/4978019
(GUNASARTHA) 		2405005000NRG24060920230226109 07/09/2023 Gita rani kar 2405005WL015483 Gita rani kar 00354 PUNB0052320 474 474 Rejected 10/11/2023 7330059651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BHOGRAI OR-05-005-013-009/4978019
(GUNASARTHA) 		2405005000NRG24060920230226108 07/09/2023 Narendra nath kar 2405005WL015483 Narendra nath kar 00354 PUNB0052320 474 474 Rejected 10/11/2023 7330059646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4266 4266
14 BHOGRAI OR-05-005-015-006/49346
(BALIM) 		2405005000NRG24070920230227214 07/09/2023 MANORANJAN GOCHHAIT 2405005WL015674 MANORANJAN GOCHHAIT 00354 PUNB0675800 1422 1422 Processed 10/11/2023 7330059641 MANORANJAN GOCHHAIT PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-015-006/49484
(BALIM) 		2405005000NRG24070920230227220 07/09/2023 GYANARANJAN GOCHHAIT 2405005WL015674 GYANARANJAN GOCHHAIT 00354 PUNB0675800 1422 1422 Processed 10/11/2023 7330059640 GYANARANJAN GOCHHAIT PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-015-006/49660
(BALIM) 		2405005000NRG24070920230227230 07/09/2023 GIRIJASANKAR GAN 2405005WL015674 GIRIJASANKAR GAN 00354 PUNB0675800 1422 1422 Processed 10/11/2023 7330059642 GIRIJA SHANKAR GAN HDFC BANK LTD(607152)
SubTotal 4266 4266
17 BHOGRAI OR-05-005-011-002/14329
(JAYRAMPUR) 		2405005000NRG24050920230226041 07/09/2023 DIBANSHU JENA 2405005WL015476 DIBANSHU JENA 00354 PUNB0728700 1422 1422 Processed 10/11/2023 7330059633 DIBANSHU JENA SO JOGENDRA JENA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
18 BHOGRAI OR-05-005-015-006/49368
(BALIM) 		2405005000NRG24070920230227216 07/09/2023 ASHOK KUMAR DEY 2405005WL015674 ASHOK KUMAR DEY 00415 SBIN0006081 1422 1422 Processed 10/11/2023 7330059630 Mr. ASHOK KUMAR DEY CENTRAL BANK OF INDIA(607115)
19 BHOGRAI OR-05-005-015-006/49492
(BALIM) 		2405005000NRG24070920230227222 07/09/2023 TAPAN KUMAR GOCHHAIT 2405005WL015674 TAPAN KUMAR GOCHHAIT 00415 SBIN0006081 1422 1422 Processed 10/11/2023 7330059629 MR TAPAN KUMAR GOCHHAIT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
20 BHOGRAI OR-05-005-011-002/14395
(JAYRAMPUR) 		2405005000NRG24050920230226043 07/09/2023 RANJUBALA JENA 2405005WL015476 RANJUBALA JENA 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7330059624 RANJURANI JENA UNION BANK OF INDIA(508500)
21 BHOGRAI OR-05-005-011-002/14402
(JAYRAMPUR) 		2405005000NRG24050920230226044 07/09/2023 SWARNALATA GHOSH 2405005WL015476 SWARNALATA GHOSH 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7330059672 MRS SWARNALATA GHOSH STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-011-002/14474
(JAYRAMPUR) 		2405005000NRG24050920230226045 07/09/2023 SASHIKANTA GHOSH 2405005WL015476 SASHIKANTA GHOSH 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7330059670 MR SASHIKANTA GHOSH STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-011-002/14816
(JAYRAMPUR) 		2405005000NRG24050920230226047 07/09/2023 SABITRI GHOSH 2405005WL015476 SABITRI GHOSH 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7330059623 MRS SABITRI GHOSH STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-011-002/14816
(JAYRAMPUR) 		2405005000NRG24050920230226046 07/09/2023 UMAKANTA GHOSH 2405005WL015476 UMAKANTA GHOSH 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7330059669 MR UMAKANTA GHOSH STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-011-002/14832
(JAYRAMPUR) 		2405005000NRG24050920230226048 07/09/2023 MINATI GHOSH 2405005WL015476 MINATI GHOSH 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7330059666 MRS MINATI GHOSH STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-011-002/14832
(JAYRAMPUR) 		2405005000NRG24050920230226049 07/09/2023 PADMABATI GHOSH 2405005WL015476 PADMABATI GHOSH 00415 SBIN0010902 948 948 Processed 10/11/2023 7330059668 MRS PADMABATI GHOSH STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-011-002/15031
(JAYRAMPUR) 		2405005000NRG24050920230226029 07/09/2023 KARTTIK GHOSH 2405005WL015475 KARTTIK GHOSH 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7330059616 MR KARTTIK CHANDRA GHOSH STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-011-002/95079
(JAYRAMPUR) 		2405005000NRG24050920230226031 07/09/2023 PRABHANJAN SAMAL 2405005WL015475 PRABHANJAN SAMAL 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7330059661 PRABHANJAN SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
29 BHOGRAI OR-05-005-011-002/95079
(JAYRAMPUR) 		2405005000NRG24050920230226032 07/09/2023 SANDHYA SAMAL 2405005WL015475 SANDHYA SAMAL 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7330059663 SANDHYARANI SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
30 BHOGRAI OR-05-005-011-002/95277
(JAYRAMPUR) 		2405005000NRG24050920230226033 07/09/2023 JANAKI GHOSH 2405005WL015475 JANAKI GHOSH 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7330059617 MRS JANAKI GHOSH STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-011-002/95328
(JAYRAMPUR) 		2405005000NRG24050920230226035 07/09/2023 TAPASI GHOSH 2405005WL015475 TAPASI GHOSH 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7330059619 MRS TAPASI GHOSH STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-011-002/95329
(JAYRAMPUR) 		2405005000NRG24050920230226036 07/09/2023 JHADESWAR GHOSH 2405005WL015475 JHADESWAR GHOSH 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7330059620 MR JHADESWAR GHOSH STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-011-002/95329
(JAYRAMPUR) 		2405005000NRG24050920230226037 07/09/2023 RINA RANI GHOSH 2405005WL015475 RINA RANI GHOSH 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7330059618 MS RINA RANI GHOSH STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-015-006/49492
(BALIM) 		2405005000NRG24070920230227223 07/09/2023 SUKANTI GACHHAIT 2405005WL015674 SUKANTI GACHHAIT 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7330059632 MRS SUKANTI GOCHAYAT STATE BANK OF INDIA(508548)
SubTotal 20856 20856
35 BHOGRAI OR-05-005-028-007/51761
(T.HAZIRA) 		2405005000NRG24060920230226352 07/09/2023 KARTTIK CHANDRA PAL 2405005WL015514 KARTTIK CHANDRA PAL 00415 SBIN0013584 1422 1422 Processed 10/11/2023 7330059627 KARTTIK CHANDRA PAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
36 BHOGRAI OR-05-005-012-005/16338
(SOHARIA) 		2405005000NRG24060920230226328 07/09/2023 AJAY GIRI 2405005WL015513 AJAY GIRI 00462 UCBA0001736 1422 1422 Processed 10/11/2023 7330059655 AJAY GIRI UCO BANK(607066)
37 BHOGRAI OR-05-005-012-005/16342
(SOHARIA) 		2405005000NRG24060920230226329 07/09/2023 RENUKA GIRI 2405005WL015513 RENUKA GIRI 00462 UCBA0001736 1422 1422 Processed 10/11/2023 7330059656 RENUKA GIRI UCO BANK(607066)
38 BHOGRAI OR-05-005-012-005/49737
(SOHARIA) 		2405005000NRG24060920230226330 07/09/2023 pitambar 2405005WL015513 pitambar 00462 UCBA0001736 1422 1422 Processed 10/11/2023 7330059654 PITAMBAR GIRI UCO BANK(607066)
SubTotal 4266 4266
39 BHOGRAI OR-05-005-015-006/49377
(BALIM) 		2405005000NRG24070920230227219 07/09/2023 SUSMITA GOCHHAYAT 2405005WL015674 SUSMITA GOCHHAYAT 00462 UCBA0001764 1422 1422 Processed 10/11/2023 7330059660 SUSMITA GOCHHAYAT UCO BANK(607066)
40 BHOGRAI OR-05-005-015-006/49650
(BALIM) 		2405005000NRG24070920230227226 07/09/2023 CHAKRADHARA JENA 2405005WL015674 CHAKRADHARA JENA 00462 UCBA0001764 1422 1422 Processed 10/11/2023 7330059658 CHAKRADHARA JENA UCO BANK(607066)
41 BHOGRAI OR-05-005-015-006/49650
(BALIM) 		2405005000NRG24070920230227227 07/09/2023 JYOTSHNA RANI JENA 2405005WL015674 JYOTSHNA RANI JENA 00462 UCBA0001764 1422 1422 Processed 10/11/2023 7330059659 JYOTSHNA RANI JENA UCO BANK(607066)
42 BHOGRAI OR-05-005-015-006/49651
(BALIM) 		2405005000NRG24070920230227228 07/09/2023 RANJAN PRAMANIK 2405005WL015674 RANJAN PRAMANIK 00462 UCBA0001764 1422 1422 Processed 10/11/2023 7330059657 RANJAN PRAMANIK UCO BANK(607066)
SubTotal 5688 5688
43 BHOGRAI OR-05-005-011-002/14395
(JAYRAMPUR) 		2405005000NRG24050920230226042 07/09/2023 PARAMANANDA JENA 2405005WL015476 PARAMANANDA JENA 00468 UBIN0570656 1422 1422 Processed 10/11/2023 7330059634 PARAMANANDA JENA SO KRUSHNA JENA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
44 BHOGRAI OR-05-005-011-002/14280
(JAYRAMPUR) 		2405005000NRG24050920230226040 07/09/2023 MINATI SETHI 2405005WL015476 MINATI SETHI 00468 UBIN0577839 1422 1422 Processed 10/11/2023 7330059635 MRS MINATI SETHI STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-011-002/15031
(JAYRAMPUR) 		2405005000NRG24050920230226030 07/09/2023 MINATI GHOSH 2405005WL015475 MINATI GHOSH 00468 UBIN0577839 1422 1422 Processed 10/11/2023 7330059636 MRS MINATI GHOSH STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-011-002/95536
(JAYRAMPUR) 		2405005000NRG24050920230226038 07/09/2023 DILLIP KUMAR GHOSH 2405005WL015475 DILLIP KUMAR GHOSH 00468 UBIN0577839 1422 1422 Processed 10/11/2023 7330059639 MR DILLIP KUMAR GHOSH STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-011-002/95536
(JAYRAMPUR) 		2405005000NRG24050920230226039 07/09/2023 KANCHAN GHOSH 2405005WL015475 KANCHAN GHOSH 00468 UBIN0577839 1422 1422 Processed 10/11/2023 7330059638 KANCHAN GHOSH UNION BANK OF INDIA(508500)
SubTotal 5688 5688
48 BHOGRAI OR-05-005-028-004/55553
(T.HAZIRA) 		2405005000NRG24060920230226343 07/09/2023 MRS SHANTILATA MOHANTY 2405005WL015514 MRS SHANTILATA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330059613 MRS SHANTILATA MOHANTY ODISHA GRAMYA BANK(607060)
49 BHOGRAI OR-05-005-028-004/55553
(T.HAZIRA) 		2405005000NRG24060920230226342 07/09/2023 RABINDRA MOHANTY 2405005WL015514 RABINDRA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330059673 RABINDRA MOHANTY ODISHA GRAMYA BANK(607060)
50 BHOGRAI OR-05-005-028-005/50231
(T.HAZIRA) 		2405005000NRG24060920230226344 07/09/2023 ARATI GIRI 2405005WL015514 ARATI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330059621 ARATI GIRI ODISHA GRAMYA BANK(607060)
51 BHOGRAI OR-05-005-028-005/50231
(T.HAZIRA) 		2405005000NRG24060920230226345 07/09/2023 MRS PRAVATI GIRI 2405005WL015514 MRS PRAVATI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330059622 MRS PRAVATI GIRI ODISHA GRAMYA BANK(607060)
52 BHOGRAI OR-05-005-028-007/48521
(T.HAZIRA) 		2405005000NRG24060920230226346 07/09/2023 ARATI MANDAL 2405005WL015514 ARATI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330059664 ARATI MANDAL ODISHA GRAMYA BANK(607060)
53 BHOGRAI OR-05-005-028-007/48521
(T.HAZIRA) 		2405005000NRG24060920230226347 07/09/2023 JHADESWAR MANDAL 2405005WL015514 JHADESWAR MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330059625 JHADESWAR MANDAL ODISHA GRAMYA BANK(607060)
54 BHOGRAI OR-05-005-028-007/48577
(T.HAZIRA) 		2405005000NRG24060920230226349 07/09/2023 SABITA RANI GIRI 2405005WL015514 SABITA RANI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330059614 MRS SABITA RANI GIRI STATE BANK OF INDIA(508548)
55 BHOGRAI OR-05-005-028-007/48577
(T.HAZIRA) 		2405005000NRG24060920230226348 07/09/2023 SUSHANTA KUMAR GIRI 2405005WL015514 SUSHANTA KUMAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330059662 SUSHANTA KUMAR GIRI ODISHA GRAMYA BANK(607060)
56 BHOGRAI OR-05-005-028-007/48633
(T.HAZIRA) 		2405005000NRG24060920230226350 07/09/2023 BHAGIRATHA MANDAL 2405005WL015514 BHAGIRATHA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330059667 BHAGIRATHA MANDAL ODISHA GRAMYA BANK(607060)
57 BHOGRAI OR-05-005-028-007/48633
(T.HAZIRA) 		2405005000NRG24060920230226351 07/09/2023 MADHUSMITA MANDAL 2405005WL015514 MADHUSMITA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330059615 MADHUSMITA MANDAL ODISHA GRAMYA BANK(607060)
58 BHOGRAI OR-05-005-028-007/51765
(T.HAZIRA) 		2405005000NRG24060920230226353 07/09/2023 LAXMIKANTA SETHI 2405005WL015514 LAXMIKANTA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330059671 LAXMIKANTA SETHI ODISHA GRAMYA BANK(607060)
59 BHOGRAI OR-05-005-028-007/53710
(T.HAZIRA) 		2405005000NRG24060920230226356 07/09/2023 MRS ANNAPURNA PAL 2405005WL015514 MRS ANNAPURNA PAL 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7330059626 ANNAPURNA PAL UCO BANK(607066)
60 BHOGRAI OR-05-005-028-007/53710
(T.HAZIRA) 		2405005000NRG24060920230226355 07/09/2023 PRASANT PAL 2405005WL015514 PRASANT PAL 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330059665 PRASANT PAL ODISHA GRAMYA BANK(607060)
61 BHOGRAI OR-05-005-028-007/54680
(T.HAZIRA) 		2405005000NRG24060920230226357 07/09/2023 MR RANJAN SAHOO 2405005WL015514 MR RANJAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330059674 RANJAN SAHOO PUNJAB NATIONAL BANK(508568)
62 BHOGRAI OR-05-005-028-007/54680
(T.HAZIRA) 		2405005000NRG24060920230226358 07/09/2023 MRS KALPANA SAHOO 2405005WL015514 MRS KALPANA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330059612 MRS KALPANA SAHOO ODISHA GRAMYA BANK(607060)
63 BHOGRAI OR-05-005-028-007/54725
(T.HAZIRA) 		2405005000NRG24060920230226359 07/09/2023 DIPAK KUMAR GIRI 2405005WL015514 DIPAK KUMAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330059675 DIPAK KUMAR GIRI ODISHA GRAMYA BANK(607060)
64 BHOGRAI OR-05-005-028-007/55320
(T.HAZIRA) 		2405005000NRG24060920230226362 07/09/2023 MR SANJAY PAL 2405005WL015514 MR SANJAY PAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330059628 MR SANJAY PAL ODISHA GRAMYA BANK(607060)
SubTotal 22989 22989
Total 80817 80817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_070923APB_FTO_501655 AXIS BANK UTIB0002326 HUGULI 1422
2 BHOGRAI OR2405005_070923APB_FTO_501655 Central Bank Of India CBIN0284087 JALESWAR 1422
3 BHOGRAI OR2405005_070923APB_FTO_501655 Punjab National Bank PUNB0024820 Jaleswar 2844
4 BHOGRAI OR2405005_070923APB_FTO_501655 Punjab National Bank PUNB0052320 Baunsadiha 4266
5 BHOGRAI OR2405005_070923APB_FTO_501655 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 4266
6 BHOGRAI OR2405005_070923APB_FTO_501655 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1422
7 BHOGRAI OR2405005_070923APB_FTO_501655 State Bank of India SBIN0006081 JALESWAR 2844
8 BHOGRAI OR2405005_070923APB_FTO_501655 State Bank of India SBIN0010902 DEHURDA 20856
9 BHOGRAI OR2405005_070923APB_FTO_501655 State Bank of India SBIN0013584 Chandaneswar 1422
10 BHOGRAI OR2405005_070923APB_FTO_501655 UCO Bank UCBA0001736 CHOWKI 4266
11 BHOGRAI OR2405005_070923APB_FTO_501655 UCO Bank UCBA0001764 SUGO 5688
12 BHOGRAI OR2405005_070923APB_FTO_501655 Union Bank of India UBIN0570656 Jaleswar 1422
13 BHOGRAI OR2405005_070923APB_FTO_501655 Union Bank of India UBIN0577839 Jairampur 5688
14 BHOGRAI OR2405005_070923APB_FTO_501655 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 22989

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