Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:25:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_290923APB_FTO_584568
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-05-005-010-004/43637
(BHOGRAI) 		2405005000NRG24290920230268790 29/09/2023 SABYASACHI PATRA 2405005WL025389 SABYASACHI PATRA 00032 UTIB0002275 711 711 Processed 09/11/2023 7276178974 SABYASACHI PATRA AXIS BANK(607153)
SubTotal 711 711
2 BHOGRAI OR-05-005-013-009/49949
(GUNASARTHA) 		2405005000NRG24280920230267444 29/09/2023 Nandita Giri 2405005WL024978 Nandita Giri 00032 UTIB0002291 474 474 Processed 09/11/2023 7276178985 NANDITA GIRI AXIS BANK(607153)
3 BHOGRAI OR-05-005-020-010/49788
(DAHUNDA) 		2405005000NRG24270920230264305 29/09/2023 Chittaranjan jena 2405005WL024216 Chittaranjan jena 00032 UTIB0002291 711 711 Processed 09/11/2023 7276178994 CHITTA RANJAN JENA AXIS BANK(607153)
SubTotal 1185 1185
4 BHOGRAI OR-05-005-002-011/2158
(KHARIDPIPAL) 		2405005000NRG24270920230265336 29/09/2023 RANAJITE JENA 2405005WL024509 RANAJITE JENA 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7276178965 RANAJITE JENA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
5 BHOGRAI OR-05-005-013-002/16967
(GUNASARTHA) 		2405005000NRG24270920230264284 29/09/2023 AJAY PANDIT 2405005WL024212 AJAY PANDIT 00354 PUNB0052320 711 711 Processed 09/11/2023 7276178919 AJAY PANDIT PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-013-002/16967
(GUNASARTHA) 		2405005000NRG24270920230264285 29/09/2023 ASHALATA PANDIT 2405005WL024212 ASHALATA PANDIT 00354 PUNB0052320 711 711 Processed 09/11/2023 7276178913 ASHALATA PANDIT PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-013-002/17166
(GUNASARTHA) 		2405005000NRG24270920230264287 29/09/2023 ASHA JENA 2405005WL024212 ASHA JENA 00354 PUNB0052320 711 711 Processed 09/11/2023 7276178917 ASHALATA JENA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-013-003/49524
(GUNASARTHA) 		2405005000NRG24270920230264291 29/09/2023 Niyati Das 2405005WL024212 Niyati Das 00354 PUNB0052320 711 711 Processed 09/11/2023 7276178952 NIYATI DAS PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-013-003/59606
(GUNASARTHA) 		2405005000NRG24270920230264293 29/09/2023 Bijay Pandit 2405005WL024212 Bijay Pandit 00354 PUNB0052320 711 711 Processed 09/11/2023 7276178907 BIJAY PANDIT PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-013-006/49788
(GUNASARTHA) 		2405005000NRG24280920230267456 29/09/2023 ghanshyam giri 2405005WL024981 ghanshyam giri 00354 PUNB0052320 474 474 Processed 09/11/2023 7276178916 GHANA SHYAM GIRI PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-013-006/49788
(GUNASARTHA) 		2405005000NRG24280920230267457 29/09/2023 sabita giri 2405005WL024981 sabita giri 00354 PUNB0052320 474 474 Processed 09/11/2023 7276178915 sabita giri PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-013-006/49815
(GUNASARTHA) 		2405005000NRG24280920230267460 29/09/2023 Jayanta das 2405005WL024981 Jayanta das 00354 PUNB0052320 474 474 Processed 09/11/2023 7276178906 JAYANTA KUMAR DAS PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-013-006/49815
(GUNASARTHA) 		2405005000NRG24280920230267461 29/09/2023 Kabita das 2405005WL024981 Kabita das 00354 PUNB0052320 474 474 Processed 09/11/2023 7276178914 kabita rani das PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-013-009/49341
(GUNASARTHA) 		2405005000NRG24280920230267447 29/09/2023 RITA RANI KAR 2405005WL024980 RITA RANI KAR 00354 PUNB0052320 474 474 Processed 09/11/2023 7276178920 Rita rani kar PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-013-009/49341
(GUNASARTHA) 		2405005000NRG24280920230267446 29/09/2023 SUSHANTA KUMAR KAR 2405005WL024980 SUSHANTA KUMAR KAR 00354 PUNB0052320 474 474 Processed 09/11/2023 7276178902 SUSANTA KUMAR KAR PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-013-009/4978015
(GUNASARTHA) 		2405005000NRG24280920230267448 29/09/2023 Nandan das 2405005WL024980 Nandan das 00354 PUNB0052320 474 474 Processed 09/11/2023 7276178911 NANDAN DAS PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-013-009/4978015
(GUNASARTHA) 		2405005000NRG24280920230267449 29/09/2023 Rita rani das 2405005WL024980 Rita rani das 00354 PUNB0052320 474 474 Processed 09/11/2023 7276178918 ritarani das PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-013-009/4978016
(GUNASARTHA) 		2405005000NRG24280920230267451 29/09/2023 Sabita Aicha 2405005WL024980 Sabita Aicha 00354 PUNB0052320 474 474 Processed 09/11/2023 7276178941 SABITA AICHA PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-013-009/4978016
(GUNASARTHA) 		2405005000NRG24280920230267450 29/09/2023 SUBAL Aicha 2405005WL024980 SUBAL Aicha 00354 PUNB0052320 474 474 Processed 09/11/2023 7276178904 SUBAL AICH PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-013-009/4978018
(GUNASARTHA) 		2405005000NRG24280920230267452 29/09/2023 Laxman Aicha 2405005WL024980 Laxman Aicha 00354 PUNB0052320 474 474 Processed 09/11/2023 7276178943 LAKSHMAN CHARAN AICH PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-013-009/4978018
(GUNASARTHA) 		2405005000NRG24280920230267453 29/09/2023 Subhadra Aicha 2405005WL024980 Subhadra Aicha 00354 PUNB0052320 474 474 Processed 09/11/2023 7276178942 subhadra aich PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-013-009/4978019
(GUNASARTHA) 		2405005000NRG24280920230267455 29/09/2023 Gita rani kar 2405005WL024980 Gita rani kar 00354 PUNB0052320 474 474 Rejected 09/11/2023 7276178940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BHOGRAI OR-05-005-013-009/4978019
(GUNASARTHA) 		2405005000NRG24280920230267454 29/09/2023 Narendra nath kar 2405005WL024980 Narendra nath kar 00354 PUNB0052320 474 474 Rejected 09/11/2023 7276178903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BHOGRAI OR-05-005-013-009/49948
(GUNASARTHA) 		2405005000NRG24280920230267442 29/09/2023 Bimal lochanGiri 2405005WL024978 Bimal lochanGiri 00354 PUNB0052320 474 474 Processed 09/11/2023 7276178901 BIMAL LOCHAN GIRI PUNJAB NATIONAL BANK(508568)
25 BHOGRAI OR-05-005-013-009/49948
(GUNASARTHA) 		2405005000NRG24280920230267443 29/09/2023 Kabita Giri 2405005WL024978 Kabita Giri 00354 PUNB0052320 474 474 Processed 09/11/2023 7276178954 KABITA GIRI AXIS BANK(607153)
26 BHOGRAI OR-05-005-020-003/54711
(DAHUNDA) 		2405005000NRG24270920230264275 29/09/2023 kamala patra 2405005WL024211 kamala patra 00354 PUNB0052320 711 711 Processed 09/11/2023 7276178910 KAMALAKANTA PATRA PUNJAB NATIONAL BANK(508568)
27 BHOGRAI OR-05-005-020-003/54722
(DAHUNDA) 		2405005000NRG24270920230264277 29/09/2023 banudhar panda 2405005WL024211 banudhar panda 00354 PUNB0052320 711 711 Processed 09/11/2023 7276178905 BENUDHAR PANDA S/OLT.SADAN PUNJAB NATIONAL BANK(508568)
28 BHOGRAI OR-05-005-020-003/54739
(DAHUNDA) 		2405005000NRG24270920230264278 29/09/2023 harihara 2405005WL024211 harihara 00354 PUNB0052320 711 711 Processed 09/11/2023 7276178909 HARIHARA KAR AND PRATIVA KAR PUNJAB NATIONAL BANK(508568)
29 BHOGRAI OR-05-005-020-003/54739
(DAHUNDA) 		2405005000NRG24270920230264279 29/09/2023 prativa kar 2405005WL024211 prativa kar 00354 PUNB0052320 711 711 Processed 09/11/2023 7276178937 PRATIVA KAR PUNJAB NATIONAL BANK(508568)
30 BHOGRAI OR-05-005-020-010/49788
(DAHUNDA) 		2405005000NRG24270920230264304 29/09/2023 Kabita rani jena 2405005WL024216 Kabita rani jena 00354 PUNB0052320 711 711 Processed 09/11/2023 7276178912 KABITARANI JENA PUNJAB NATIONAL BANK(508568)
31 BHOGRAI OR-05-005-020-010/49794
(DAHUNDA) 		2405005000NRG24270920230264306 29/09/2023 Kunja bihari jena 2405005WL024216 Kunja bihari jena 00354 PUNB0052320 711 711 Processed 09/11/2023 7276178908 KUNJA BIHARI JENA PUNJAB NATIONAL BANK(508568)
32 BHOGRAI OR-05-005-020-010/49795
(DAHUNDA) 		2405005000NRG24270920230264307 29/09/2023 Laxmipriya jena 2405005WL024216 Laxmipriya jena 00354 PUNB0052320 711 711 Processed 09/11/2023 7276178955 LAXMIPRIYA JENA PUNJAB NATIONAL BANK(508568)
33 BHOGRAI OR-05-005-020-010/49956
(DAHUNDA) 		2405005000NRG24270920230264280 29/09/2023 mamata rani Jena 2405005WL024211 mamata rani Jena 00354 PUNB0052320 711 711 Processed 09/11/2023 7276178948 MAMATA RANI JENA PUNJAB NATIONAL BANK(508568)
34 BHOGRAI OR-05-005-020-010/49956
(DAHUNDA) 		2405005000NRG24270920230264281 29/09/2023 prashanta Jena 2405005WL024211 prashanta Jena 00354 PUNB0052320 711 711 Processed 09/11/2023 7276178949 PRASHANT KUMAR JENA PUNJAB NATIONAL BANK(508568)
SubTotal 17538 17538
35 BHOGRAI OR-05-005-020-003/25173
(DAHUNDA) 		2405005000NRG24270920230264274 29/09/2023 SUBASINI 2405005WL024211 SUBASINI 00354 PUNB0137820 711 711 Processed 09/11/2023 7276178953 subasini pradhan PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
36 BHOGRAI OR-05-005-002-011/2120
(KHARIDPIPAL) 		2405005000NRG24270920230265334 29/09/2023 RAKESH KUMAR JENA 2405005WL024509 RAKESH KUMAR JENA 00415 SBIN0006081 1422 1422 Processed 09/11/2023 7276178989 Rakesh Kumar Jena FINO PAYMENTS BANK LTD(608001)
37 BHOGRAI OR-05-005-002-011/2120
(KHARIDPIPAL) 		2405005000NRG24270920230265332 29/09/2023 SANJIT JENA 2405005WL024509 SANJIT JENA 00415 SBIN0006081 1422 1422 Processed 10/11/2023 7276178946 MR SANJIT JENA STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-002-011/2120
(KHARIDPIPAL) 		2405005000NRG24270920230265333 29/09/2023 SWARBALATA JENA 2405005WL024509 SWARBALATA JENA 00415 SBIN0006081 1422 1422 Processed 10/11/2023 7276178977 MRS SWARBALATA JENA STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-002-011/49229
(KHARIDPIPAL) 		2405005000NRG24270920230265340 29/09/2023 RAMCHANDRA JENA 2405005WL024509 RAMCHANDRA JENA 00415 SBIN0006081 1422 1422 Processed 10/11/2023 7276178931 MR RAMCHANDRA JENA STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-002-011/49229
(KHARIDPIPAL) 		2405005000NRG24270920230265341 29/09/2023 SABITA JENA 2405005WL024509 SABITA JENA 00415 SBIN0006081 1422 1422 Processed 10/11/2023 7276178966 MRS SABITA JENA STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-002-012/2672
(KHARIDPIPAL) 		2405005000NRG24270920230265161 29/09/2023 SWARNALATA PRDHAN 2405005WL024451 SWARNALATA PRDHAN 00415 SBIN0006081 1422 1422 Processed 10/11/2023 7276178963 MR SWARNALATA PRDHAN STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-002-012/2713
(KHARIDPIPAL) 		2405005000NRG24270920230265162 29/09/2023 GOPAL CHANDRA DUTTA 2405005WL024451 GOPAL CHANDRA DUTTA 00415 SBIN0006081 1422 1422 Processed 09/11/2023 7276178959 GOPAL CHANDRA DUTTA ODISHA GRAMYA BANK(607060)
43 BHOGRAI OR-05-005-002-012/2713
(KHARIDPIPAL) 		2405005000NRG24270920230265163 29/09/2023 RANJUBALA DUTTA 2405005WL024451 RANJUBALA DUTTA 00415 SBIN0006081 1422 1422 Processed 10/11/2023 7276178960 MRS RANJUBALA DUTTA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
44 BHOGRAI OR-05-005-030-007/52333
(KUSUDA) 		2405005000NRG24260920230263829 29/09/2023 BHUSAN KUMAR DUTTA 2405005WL024092 BHUSAN KUMAR DUTTA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276178979 MR BHUSAN KUMAR DUTTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
45 BHOGRAI OR-05-005-002-011/2094
(KHARIDPIPAL) 		2405005000NRG24270920230265330 29/09/2023 ARABINDA JENA 2405005WL024509 ARABINDA JENA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7276178945 ARABINDA JENA UCO BANK(607066)
46 BHOGRAI OR-05-005-002-011/2227
(KHARIDPIPAL) 		2405005000NRG24270920230265338 29/09/2023 JNANA RANJAN PAL 2405005WL024509 JNANA RANJAN PAL 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7276178972 JNANA RANJAN PAL STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-002-011/2255
(KHARIDPIPAL) 		2405005000NRG24270920230265339 29/09/2023 SANJIT KUMAR DEY 2405005WL024509 SANJIT KUMAR DEY 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7276178969 SANJIT KUMAR DEY STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-002-012/2639
(KHARIDPIPAL) 		2405005000NRG24270920230265158 29/09/2023 MANMATHA ROUL 2405005WL024451 MANMATHA ROUL 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7276178987 MR MANMATHA ROUL STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-002-012/2672
(KHARIDPIPAL) 		2405005000NRG24270920230265160 29/09/2023 ASWINI KUMAR DATTA 2405005WL024451 ASWINI KUMAR DATTA 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7276178936 MR ASWINI KUMAR DATTA STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-005-002-012/2736
(KHARIDPIPAL) 		2405005000NRG24270920230265164 29/09/2023 GOPAL CHANDRA BARIK 2405005WL024451 GOPAL CHANDRA BARIK 00415 SBIN0010902 1422 1422 Processed 09/11/2023 7276178957 GOPAL CHANDRA BARIK PUNJAB NATIONAL BANK(508568)
51 BHOGRAI OR-05-005-002-012/49351
(KHARIDPIPAL) 		2405005000NRG24270920230265166 29/09/2023 MANJULATA DUTTA 2405005WL024451 MANJULATA DUTTA 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7276178925 MRS MANJU LATA DUTTA STATE BANK OF INDIA(508548)
52 BHOGRAI OR-05-005-010-005/54969
(BHOGRAI) 		2405005000NRG24290920230268791 29/09/2023 AJAY MANDAL 2405005WL025389 AJAY MANDAL 00415 SBIN0010902 711 711 Processed 10/11/2023 7276178924 MR AJAY MANDAL STATE BANK OF INDIA(508548)
53 BHOGRAI OR-05-005-010-005/54969
(BHOGRAI) 		2405005000NRG24290920230268792 29/09/2023 GITANJALI MANDAL 2405005WL025389 GITANJALI MANDAL 00415 SBIN0010902 711 711 Processed 10/11/2023 7276178967 MRS GITANJALI MANDAL STATE BANK OF INDIA(508548)
54 BHOGRAI OR-05-005-010-005/96239
(BHOGRAI) 		2405005000NRG24290920230268793 29/09/2023 SUSHANTA PARAMANIK 2405005WL025389 SUSHANTA PARAMANIK 00415 SBIN0010902 711 711 Processed 10/11/2023 7276178958 MR SUSHANTA PARAMANIK STATE BANK OF INDIA(508548)
55 BHOGRAI OR-05-005-010-008/43281
(BHOGRAI) 		2405005000NRG24290920230268794 29/09/2023 ANJAN KUMAR PATRA 2405005WL025389 ANJAN KUMAR PATRA 00415 SBIN0010902 711 711 Processed 10/11/2023 7276178933 MR ANJAN KUMAR PATRA STATE BANK OF INDIA(508548)
56 BHOGRAI OR-05-005-010-008/43281
(BHOGRAI) 		2405005000NRG24290920230268795 29/09/2023 GITARANI PATRA 2405005WL025389 GITARANI PATRA 00415 SBIN0010902 711 711 Processed 10/11/2023 7276178990 MS GITARANI PATRA STATE BANK OF INDIA(508548)
57 BHOGRAI OR-05-005-010-008/43423
(BHOGRAI) 		2405005000NRG24290920230268798 29/09/2023 DILLIP KUMAR KAR 2405005WL025389 DILLIP KUMAR KAR 00415 SBIN0010902 711 711 Processed 10/11/2023 7276178983 Mr DILLIP KUMAR KAR STATE BANK OF INDIA(508548)
58 BHOGRAI OR-05-005-010-008/43451
(BHOGRAI) 		2405005000NRG24290920230268799 29/09/2023 JAGABANDHU JENA 2405005WL025389 JAGABANDHU JENA 00415 SBIN0010902 711 711 Processed 10/11/2023 7276178930 MR JAGABANDHU JENA STATE BANK OF INDIA(508548)
59 BHOGRAI OR-05-005-010-008/54911
(BHOGRAI) 		2405005000NRG24290920230268802 29/09/2023 HEMANTA ROY 2405005WL025389 HEMANTA ROY 00415 SBIN0010902 711 711 Processed 10/11/2023 7276178961 MR HEMANTA ROY STATE BANK OF INDIA(508548)
60 BHOGRAI OR-05-005-010-008/54911
(BHOGRAI) 		2405005000NRG24290920230268803 29/09/2023 PURNIMA ROY 2405005WL025389 PURNIMA ROY 00415 SBIN0010902 711 711 Processed 10/11/2023 7276178962 MS PURNIMA ROY STATE BANK OF INDIA(508548)
61 BHOGRAI OR-05-005-010-008/96423
(BHOGRAI) 		2405005000NRG24290920230268805 29/09/2023 ADHIR PATRA 2405005WL025389 ADHIR PATRA 00415 SBIN0010902 711 711 Processed 10/11/2023 7276178986 ADHIR PATRA STATE BANK OF INDIA(508548)
62 BHOGRAI OR-05-005-010-008/96426
(BHOGRAI) 		2405005000NRG24290920230268806 29/09/2023 Mr. SURYA KANTA JENA 2405005WL025389 Mr. SURYA KANTA JENA 00415 SBIN0010902 711 711 Processed 09/11/2023 7276178951 SURYAKANTA JENA AIRTEL PAYMENTS BANK LIMITED(990288)
63 BHOGRAI OR-05-005-010-009/44083
(BHOGRAI) 		2405005000NRG24290920230268808 29/09/2023 DHANANJAY BHANJA 2405005WL025389 DHANANJAY BHANJA 00415 SBIN0010902 711 711 Processed 09/11/2023 7276178944 DHANANJAY BHANJA UCO BANK(607066)
64 BHOGRAI OR-05-005-010-009/44083
(BHOGRAI) 		2405005000NRG24290920230268809 29/09/2023 MINATI BHANJA 2405005WL025389 MINATI BHANJA 00415 SBIN0010902 711 711 Processed 09/11/2023 7276178973 MINATI BHANJA ODISHA GRAMYA BANK(607060)
65 BHOGRAI OR-05-005-010-009/54875
(BHOGRAI) 		2405005000NRG24290920230268810 29/09/2023 GANESH BANIA 2405005WL025389 GANESH BANIA 00415 SBIN0010902 711 711 Processed 10/11/2023 7276178921 MR GANESH BANIA STATE BANK OF INDIA(508548)
66 BHOGRAI OR-05-005-010-009/54875
(BHOGRAI) 		2405005000NRG24290920230268811 29/09/2023 SANDHYA RANI BANIA 2405005WL025389 SANDHYA RANI BANIA 00415 SBIN0010902 711 711 Processed 10/11/2023 7276178932 MS SADHYARANI BANIA STATE BANK OF INDIA(508548)
67 BHOGRAI OR-05-005-011-002/14880
(JAYRAMPUR) 		2405005000NRG24270920230264366 29/09/2023 GOURIBALA GIRI 2405005WL024240 GOURIBALA GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276178970 MRS GOURIBALA GIRI STATE BANK OF INDIA(508548)
68 BHOGRAI OR-05-005-011-002/14880
(JAYRAMPUR) 		2405005000NRG24270920230264365 29/09/2023 HEMANTA GIRI 2405005WL024240 HEMANTA GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276178971 MR HEMANTA GIRI STATE BANK OF INDIA(508548)
69 BHOGRAI OR-05-005-011-002/95313
(JAYRAMPUR) 		2405005000NRG24270920230264370 29/09/2023 KABITA KUNAR 2405005WL024240 KABITA KUNAR 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276178988 MRS KABITA KUNAR STATE BANK OF INDIA(508548)
70 BHOGRAI OR-05-005-011-002/95318
(JAYRAMPUR) 		2405005000NRG24270920230264371 29/09/2023 LILI KUANR 2405005WL024240 LILI KUANR 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276178975 MRS LILI KUANR STATE BANK OF INDIA(508548)
71 BHOGRAI OR-05-005-011-002/95352
(JAYRAMPUR) 		2405005000NRG24270920230264372 29/09/2023 RUMKI DALAI 2405005WL024240 RUMKI DALAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276178976 RUMKI DALAI STATE BANK OF INDIA(508548)
72 BHOGRAI OR-05-005-013-002/17166
(GUNASARTHA) 		2405005000NRG24270920230264286 29/09/2023 HEMANTA JENA 2405005WL024212 HEMANTA JENA 00415 SBIN0010902 711 711 Processed 10/11/2023 7276178935 MR HEMANTA JENA STATE BANK OF INDIA(508548)
73 BHOGRAI OR-05-005-013-002/49503
(GUNASARTHA) 		2405005000NRG24270920230264289 29/09/2023 ANJALI JENA 2405005WL024212 ANJALI JENA 00415 SBIN0010902 711 711 Processed 10/11/2023 7276178968 MRS ANJALI JENA STATE BANK OF INDIA(508548)
74 BHOGRAI OR-05-005-013-002/49507
(GUNASARTHA) 		2405005000NRG24270920230264290 29/09/2023 SRIMANTA JENA 2405005WL024212 SRIMANTA JENA 00415 SBIN0010902 711 711 Processed 09/11/2023 7276178934 SHRIMANTA JENA PUNJAB NATIONAL BANK(508568)
75 BHOGRAI OR-05-005-013-006/49814
(GUNASARTHA) 		2405005000NRG24280920230267459 29/09/2023 Purusottam das 2405005WL024981 Purusottam das 00415 SBIN0010902 474 474 Processed 10/11/2023 7276178938 MR PURUSOTTAM DAS STATE BANK OF INDIA(508548)
76 BHOGRAI OR-05-005-023-004/52686
(BARABATIA) 		2405005000NRG24260920230263348 29/09/2023 ARATI DAS 2405005WL024023 ARATI DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276178926 MRS ARATI DAS STATE BANK OF INDIA(508548)
77 BHOGRAI OR-05-005-023-006/28297
(BARABATIA) 		2405005000NRG24260920230263350 29/09/2023 ANNAPURNA PATRA 2405005WL024023 ANNAPURNA PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276178929 MRS ANNAPURNA PATRA STATE BANK OF INDIA(508548)
78 BHOGRAI OR-05-005-030-006/35967
(KUSUDA) 		2405005000NRG24260920230263834 29/09/2023 LAXMIPRIYA JENA 2405005WL024093 LAXMIPRIYA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276178984 MS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
79 BHOGRAI OR-05-005-030-007/52333
(KUSUDA) 		2405005000NRG24260920230263828 29/09/2023 HARIPRIYA DUTTA 2405005WL024092 HARIPRIYA DUTTA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276178947 MRS HARIPRIYA DUTTA STATE BANK OF INDIA(508548)
80 BHOGRAI OR-05-005-030-007/63297
(KUSUDA) 		2405005000NRG24260920230263832 29/09/2023 SURABALA JENA 2405005WL024092 SURABALA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276178978 MRS SURABALA JENA STATE BANK OF INDIA(508548)
81 BHOGRAI OR-05-005-049-006/96432
(BHOGRAI) 		2405005000NRG24290920230268813 29/09/2023 GITA CHAND 2405005WL025389 GITA CHAND 00415 SBIN0010902 711 711 Processed 10/11/2023 7276178980 MS GITA CHAND STATE BANK OF INDIA(508548)
82 BHOGRAI OR-05-005-049-006/96432
(BHOGRAI) 		2405005000NRG24290920230268812 29/09/2023 GOURAHARI CHAND 2405005WL025389 GOURAHARI CHAND 00415 SBIN0010902 711 711 Processed 09/11/2023 7276178950 GOURHARI CHAND AXIS BANK(607153)
SubTotal 40764 40764
83 BHOGRAI OR-05-005-023-003/553655
(BARABATIA) 		2405005000NRG24260920230263346 29/09/2023 ANUPAMA MOHANTY 2405005WL024023 ANUPAMA MOHANTY 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7276178982 MRS ANUPAMA MOHANTY STATE BANK OF INDIA(508548)
84 BHOGRAI OR-05-005-023-003/553655
(BARABATIA) 		2405005000NRG24260920230263345 29/09/2023 NITYANANDA MOHANTY 2405005WL024023 NITYANANDA MOHANTY 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7276178981 MR NITYANANDA MOHANTY STATE BANK OF INDIA(508548)
85 BHOGRAI OR-05-005-023-010/28851
(BARABATIA) 		2405005000NRG24260920230263352 29/09/2023 LAXMAN MANDAL 2405005WL024023 LAXMAN MANDAL 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7276178927 MR LAXMAN MANDAL STATE BANK OF INDIA(508548)
86 BHOGRAI OR-05-005-023-010/28851
(BARABATIA) 		2405005000NRG24260920230263351 29/09/2023 RENUKA MANDAL 2405005WL024023 RENUKA MANDAL 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7276178964 MRS RENUBALA MANDAL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
87 BHOGRAI OR-05-005-002-012/2783
(KHARIDPIPAL) 		2405005000NRG24270920230265342 29/09/2023 MRUTYUNJAY DAS 2405005WL024509 MRUTYUNJAY DAS 00462 UCBA0001111 1422 1422 Processed 09/11/2023 7276178923 MRUT YUNJAY DAS UCO BANK(607066)
88 BHOGRAI OR-05-005-010-008/43457
(BHOGRAI) 		2405005000NRG24290920230268801 29/09/2023 SUBASH CH KAR 2405005WL025389 SUBASH CH KAR 00462 UCBA0001111 711 711 Processed 09/11/2023 7276178922 SUBASH CHANDRA KAR UCO BANK(607066)
89 BHOGRAI OR-05-005-011-002/95256
(JAYRAMPUR) 		2405005000NRG24270920230264368 29/09/2023 GOURANGA PATRA 2405005WL024240 GOURANGA PATRA 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7276178939 GOURANGA PATRA INDUSIND BANK(607189)
SubTotal 3792 3792
90 BHOGRAI OR-05-005-011-002/49602
(JAYRAMPUR) 		2405005000NRG24270920230264367 29/09/2023 SUMITRA DEHURI 2405005WL024240 SUMITRA DEHURI 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7276178956 MISS SUMITRA KUANR STATE BANK OF INDIA(508548)
91 BHOGRAI OR-05-005-023-006/28297
(BARABATIA) 		2405005000NRG24260920230263349 29/09/2023 HARINARAYAN PATRA 2405005WL024023 HARINARAYAN PATRA 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7276178928 HARINARAYAN PATRA UCO BANK(607066)
SubTotal 3318 3318
92 BHOGRAI OR-05-005-010-008/43451
(BHOGRAI) 		2405005000NRG24290920230268800 29/09/2023 SASMITA JENA 2405005WL025389 SASMITA JENA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276178993 SASMITA JENA ODISHA GRAMYA BANK(607060)
93 BHOGRAI OR-05-005-010-008/96423
(BHOGRAI) 		2405005000NRG24290920230268804 29/09/2023 NIYATI PATRA 2405005WL025389 NIYATI PATRA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7276178991 MRS NIYATI PATRA STATE BANK OF INDIA(508548)
94 BHOGRAI OR-05-005-011-002/14739
(JAYRAMPUR) 		2405005000NRG24270920230264364 29/09/2023 GITA RANI DAS 2405005WL024240 GITA RANI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276178992 GITA RANI DAS ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 92193 92193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_290923APB_FTO_584568 AXIS BANK UTIB0002275 JALESWARPUR 711
2 BHOGRAI OR2405005_290923APB_FTO_584568 AXIS BANK UTIB0002291 KANTABANIA 1185
3 BHOGRAI OR2405005_290923APB_FTO_584568 Kalinga Gramya Bank UCBA0RRBKGB DAHAMUNDA 1422
4 BHOGRAI OR2405005_290923APB_FTO_584568 Punjab National Bank PUNB0052320 Baunsadiha 17538
5 BHOGRAI OR2405005_290923APB_FTO_584568 Punjab National Bank PUNB0137820 Daruha 711
6 BHOGRAI OR2405005_290923APB_FTO_584568 State Bank of India SBIN0006081 JALESWAR 11376
7 BHOGRAI OR2405005_290923APB_FTO_584568 State Bank of India SBIN0006412 PRATAPPUR 1659
8 BHOGRAI OR2405005_290923APB_FTO_584568 State Bank of India SBIN0010902 DEHURDA 40764
9 BHOGRAI OR2405005_290923APB_FTO_584568 State Bank of India SBIN0013584 Chandaneswar 6636
10 BHOGRAI OR2405005_290923APB_FTO_584568 UCO Bank UCBA0001111 BHOGRAI 3792
11 BHOGRAI OR2405005_290923APB_FTO_584568 UCO Bank UCBA0001736 CHOWKI 3318
12 BHOGRAI OR2405005_290923APB_FTO_584568 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 3081

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