Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:59:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_211023APB_FTO_675128
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) 		2405005000NRG24211020230317339 21/10/2023 SABYASACHI PATRA 2405005WL035456 SABYASACHI PATRA 00032 UTIB0002275 711 711 Processed 09/11/2023 7265406120 SABYASACHI PATRA AXIS BANK(607153)
2 BHOGRAI OR-05-005-010-004/43637
(BHOGRAI) 		2405005000NRG24211020230317340 21/10/2023 SABYASACHI PATRA 2405005WL035456 SABYASACHI PATRA 00032 UTIB0002275 948 948 Processed 09/11/2023 7265406121 SABYASACHI PATRA AXIS BANK(607153)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-003-007/66296
(MAHAGAB) 		2405005000NRG24201020230315092 21/10/2023 TAPAN JENA 2405005WL035078 TAPAN JENA 00032 UTIB0002291 1422 1422 Processed 09/11/2023 7265406119 TAPAN JENA AXIS BANK(607153)
SubTotal 1422 1422
4 BHOGRAI OR-05-005-003-007/589776
(MAHAGAB) 		2405005000NRG24201020230315085 21/10/2023 ASHANTA KUMAR DEY 2405005WL035078 ASHANTA KUMAR DEY 00354 PUNB0052320 1422 1422 Rejected 09/11/2023 7265406124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BHOGRAI OR-05-005-003-007/66291
(MAHAGAB) 		2405005000NRG24201020230315089 21/10/2023 DEBA BRATA JENA 2405005WL035078 DEBA BRATA JENA 00354 PUNB0052320 1422 1422 Processed 09/11/2023 7265406123 DEBA BRATA JENA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-030-002/62502
(KUSUDA) 		2405005000NRG24191020230313766 21/10/2023 JAYADEB DAS ADHIKARI 2405005WL034819 JAYADEB DAS ADHIKARI 00354 PUNB0052320 711 711 Processed 09/11/2023 7265406122 JAYADEB DAS ADHIKARY PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
7 BHOGRAI OR-05-005-003-007/4806
(MAHAGAB) 		2405005000NRG24201020230315084 21/10/2023 RAJIB LOCHAN DEY 2405005WL035078 RAJIB LOCHAN DEY 00354 PUNB0137820 1422 1422 Processed 09/11/2023 7265406128 RAJIB LOCHAN DEY PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-003-007/589776
(MAHAGAB) 		2405005000NRG24201020230315086 21/10/2023 JAIFULA DEY 2405005WL035078 JAIFULA DEY 00354 PUNB0137820 1422 1422 Processed 09/11/2023 7265406130 JAYFULA DEY PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-003-007/589777
(MAHAGAB) 		2405005000NRG24201020230315087 21/10/2023 ASHOK SINGHA 2405005WL035078 ASHOK SINGHA 00354 PUNB0137820 1422 1422 Processed 09/11/2023 7265406129 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-003-007/66290
(MAHAGAB) 		2405005000NRG24201020230315088 21/10/2023 DIPANK KUMAR BEHERA 2405005WL035078 DIPANK KUMAR BEHERA 00354 PUNB0137820 1422 1422 Processed 09/11/2023 7265406134 DIPANK KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-003-007/66294
(MAHAGAB) 		2405005000NRG24201020230315090 21/10/2023 MADHUSUDAN JENA 2405005WL035078 MADHUSUDAN JENA 00354 PUNB0137820 1422 1422 Processed 10/11/2023 7265406131 MR MADHUSUDAN JENA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-003-007/66295
(MAHAGAB) 		2405005000NRG24201020230315091 21/10/2023 HIMANSHU JENA 2405005WL035078 HIMANSHU JENA 00354 PUNB0137820 1422 1422 Processed 09/11/2023 7265406135 HIMANSU JENA PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-003-007/66297
(MAHAGAB) 		2405005000NRG24201020230315093 21/10/2023 NIRMAL DAS 2405005WL035078 NIRMAL DAS 00354 PUNB0137820 1422 1422 Processed 09/11/2023 7265406133 MR.NIRMAL CH.DAS PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-003-009/4981
(MAHAGAB) 		2405005000NRG24201020230315025 21/10/2023 MAHESWAR DAS 2405005WL035068 MAHESWAR DAS 00354 PUNB0137820 1422 1422 Processed 09/11/2023 7265406136 MAHESWAR DAS HDFC BANK LTD(607152)
15 BHOGRAI OR-05-005-003-009/54954
(MAHAGAB) 		2405005000NRG24201020230315030 21/10/2023 BIKRAM KESHARI SHEE 2405005WL035068 BIKRAM KESHARI SHEE 00354 PUNB0137820 1422 1422 Processed 09/11/2023 7265406132 BIKRAM KESHARI SHEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
16 BHOGRAI OR-05-005-018-015/49800
(GUNEIBASAN) 		2405005000NRG24191020230311371 21/10/2023 MR LAKSHMIKANTA PRADHAN 2405005WL034383 MR LAKSHMIKANTA PRADHAN 00354 PUNB0728700 1185 1185 Processed 09/11/2023 7265406085 LAKSHMIKANTA PRADHAN S/O- BARENDRA PR PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
17 BHOGRAI OR-05-005-003-009/5069
(MAHAGAB) 		2405005000NRG24201020230315027 21/10/2023 JAGANNATH DAS 2405005WL035068 JAGANNATH DAS 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7265406113 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-003-009/5069
(MAHAGAB) 		2405005000NRG24201020230315026 21/10/2023 PRAMILA DAS 2405005WL035068 PRAMILA DAS 00415 SBIN0010902 1422 1422 Processed 09/11/2023 7265406118 PRAMILA DAS PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-003-009/5092
(MAHAGAB) 		2405005000NRG24201020230315028 21/10/2023 AJAY KUMAR PATRA 2405005WL035068 AJAY KUMAR PATRA 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7265406079 MR AJAY KUMAR PATRA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-003-009/5092
(MAHAGAB) 		2405005000NRG24201020230315029 21/10/2023 KADAMBINI PATRA 2405005WL035068 KADAMBINI PATRA 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7265406116 MRS KADAMBINI PATRA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-003-009/54993
(MAHAGAB) 		2405005000NRG24201020230315031 21/10/2023 BHAGABAN DAS 2405005WL035068 BHAGABAN DAS 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7265406115 MR BHAGABAN DAS STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-003-009/54993
(MAHAGAB) 		2405005000NRG24201020230315032 21/10/2023 KABITA DAS 2405005WL035068 KABITA DAS 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7265406114 MRS KABITA RANI DAS STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-010-005/54969
(BHOGRAI) 		2405005000NRG24211020230317341 21/10/2023 AJAY MANDAL 2405005WL035456 AJAY MANDAL 00415 SBIN0010902 948 948 Processed 10/11/2023 7265406062 MR AJAY MANDAL STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-010-005/54969
(BHOGRAI) 		2405005000NRG24211020230317343 21/10/2023 AJAY MANDAL 2405005WL035456 AJAY MANDAL 00415 SBIN0010902 711 711 Processed 10/11/2023 7265406063 MR AJAY MANDAL STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-010-005/54969
(BHOGRAI) 		2405005000NRG24211020230317344 21/10/2023 GITANJALI MANDAL 2405005WL035456 GITANJALI MANDAL 00415 SBIN0010902 711 711 Processed 10/11/2023 7265406089 MRS GITANJALI MANDAL STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-010-005/54969
(BHOGRAI) 		2405005000NRG24211020230317342 21/10/2023 GITANJALI MANDAL 2405005WL035456 GITANJALI MANDAL 00415 SBIN0010902 948 948 Processed 10/11/2023 7265406090 MRS GITANJALI MANDAL STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-010-005/96239
(BHOGRAI) 		2405005000NRG24211020230317345 21/10/2023 SUSHANTA PARAMANIK 2405005WL035456 SUSHANTA PARAMANIK 00415 SBIN0010902 711 711 Processed 10/11/2023 7265406103 MR SUSHANTA PARAMANIK STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-010-005/96239
(BHOGRAI) 		2405005000NRG24211020230317346 21/10/2023 SUSHANTA PARAMANIK 2405005WL035456 SUSHANTA PARAMANIK 00415 SBIN0010902 948 948 Processed 10/11/2023 7265406104 MR SUSHANTA PARAMANIK STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-010-008/43281
(BHOGRAI) 		2405005000NRG24211020230317347 21/10/2023 ANJAN KUMAR PATRA 2405005WL035456 ANJAN KUMAR PATRA 00415 SBIN0010902 948 948 Processed 10/11/2023 7265406066 MR ANJAN KUMAR PATRA STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-010-008/43281
(BHOGRAI) 		2405005000NRG24211020230317349 21/10/2023 ANJAN KUMAR PATRA 2405005WL035456 ANJAN KUMAR PATRA 00415 SBIN0010902 711 711 Processed 10/11/2023 7265406091 MR ANJAN KUMAR PATRA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-010-008/43281
(BHOGRAI) 		2405005000NRG24211020230317350 21/10/2023 GITARANI PATRA 2405005WL035456 GITARANI PATRA 00415 SBIN0010902 711 711 Processed 10/11/2023 7265406107 MS GITARANI PATRA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-010-008/43281
(BHOGRAI) 		2405005000NRG24211020230317348 21/10/2023 GITARANI PATRA 2405005WL035456 GITARANI PATRA 00415 SBIN0010902 948 948 Processed 10/11/2023 7265406108 MS GITARANI PATRA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-010-008/43423
(BHOGRAI) 		2405005000NRG24211020230317354 21/10/2023 DILLIP KUMAR KAR 2405005WL035456 DILLIP KUMAR KAR 00415 SBIN0010902 948 948 Processed 10/11/2023 7265406101 Mr DILLIP KUMAR KAR STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-010-008/43423
(BHOGRAI) 		2405005000NRG24211020230317356 21/10/2023 DILLIP KUMAR KAR 2405005WL035456 DILLIP KUMAR KAR 00415 SBIN0010902 711 711 Processed 10/11/2023 7265406102 Mr DILLIP KUMAR KAR STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-010-008/43451
(BHOGRAI) 		2405005000NRG24211020230317357 21/10/2023 JAGABANDHU JENA 2405005WL035456 JAGABANDHU JENA 00415 SBIN0010902 711 711 Processed 10/11/2023 7265406065 MR JAGABANDHU JENA STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-010-008/43451
(BHOGRAI) 		2405005000NRG24211020230317359 21/10/2023 JAGABANDHU JENA 2405005WL035456 JAGABANDHU JENA 00415 SBIN0010902 948 948 Processed 10/11/2023 7265406064 MR JAGABANDHU JENA STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-010-008/54911
(BHOGRAI) 		2405005000NRG24211020230317363 21/10/2023 HEMANTA ROY 2405005WL035456 HEMANTA ROY 00415 SBIN0010902 711 711 Processed 10/11/2023 7265406082 MR HEMANTA ROY STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-010-008/54911
(BHOGRAI) 		2405005000NRG24211020230317365 21/10/2023 HEMANTA ROY 2405005WL035456 HEMANTA ROY 00415 SBIN0010902 948 948 Processed 10/11/2023 7265406081 MR HEMANTA ROY STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-010-008/54911
(BHOGRAI) 		2405005000NRG24211020230317366 21/10/2023 PURNIMA ROY 2405005WL035456 PURNIMA ROY 00415 SBIN0010902 948 948 Processed 10/11/2023 7265406084 MS PURNIMA ROY STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-010-008/54911
(BHOGRAI) 		2405005000NRG24211020230317364 21/10/2023 PURNIMA ROY 2405005WL035456 PURNIMA ROY 00415 SBIN0010902 711 711 Processed 10/11/2023 7265406083 MS PURNIMA ROY STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-010-008/96423
(BHOGRAI) 		2405005000NRG24211020230317368 21/10/2023 ADHIR PATRA 2405005WL035456 ADHIR PATRA 00415 SBIN0010902 948 948 Processed 10/11/2023 7265406105 ADHIR PATRA STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-010-008/96423
(BHOGRAI) 		2405005000NRG24211020230317370 21/10/2023 ADHIR PATRA 2405005WL035456 ADHIR PATRA 00415 SBIN0010902 711 711 Processed 10/11/2023 7265406106 ADHIR PATRA STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-010-008/96426
(BHOGRAI) 		2405005000NRG24211020230317371 21/10/2023 Mr. SURYA KANTA JENA 2405005WL035456 Mr. SURYA KANTA JENA 00415 SBIN0010902 711 711 Processed 09/11/2023 7265406074 SURYAKANTA JENA AIRTEL PAYMENTS BANK LIMITED(990288)
44 BHOGRAI OR-05-005-010-008/96426
(BHOGRAI) 		2405005000NRG24211020230317373 21/10/2023 Mr. SURYA KANTA JENA 2405005WL035456 Mr. SURYA KANTA JENA 00415 SBIN0010902 948 948 Processed 09/11/2023 7265406075 SURYAKANTA JENA AIRTEL PAYMENTS BANK LIMITED(990288)
45 BHOGRAI OR-05-005-010-009/44083
(BHOGRAI) 		2405005000NRG24211020230317375 21/10/2023 DHANANJAY BHANJA 2405005WL035456 DHANANJAY BHANJA 00415 SBIN0010902 948 948 Processed 09/11/2023 7265406094 DHANANJAY BHANJA UCO BANK(607066)
46 BHOGRAI OR-05-005-010-009/44083
(BHOGRAI) 		2405005000NRG24211020230317377 21/10/2023 DHANANJAY BHANJA 2405005WL035456 DHANANJAY BHANJA 00415 SBIN0010902 711 711 Processed 09/11/2023 7265406095 DHANANJAY BHANJA UCO BANK(607066)
47 BHOGRAI OR-05-005-010-009/44083
(BHOGRAI) 		2405005000NRG24211020230317378 21/10/2023 MINATI BHANJA 2405005WL035456 MINATI BHANJA 00415 SBIN0010902 711 711 Processed 09/11/2023 7265406096 MINATI BHANJA ODISHA GRAMYA BANK(607060)
48 BHOGRAI OR-05-005-010-009/44083
(BHOGRAI) 		2405005000NRG24211020230317376 21/10/2023 MINATI BHANJA 2405005WL035456 MINATI BHANJA 00415 SBIN0010902 948 948 Processed 09/11/2023 7265406097 MINATI BHANJA ODISHA GRAMYA BANK(607060)
49 BHOGRAI OR-05-005-010-009/54875
(BHOGRAI) 		2405005000NRG24211020230317379 21/10/2023 GANESH BANIA 2405005WL035456 GANESH BANIA 00415 SBIN0010902 711 711 Processed 10/11/2023 7265406060 MR GANESH BANIA STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-005-010-009/54875
(BHOGRAI) 		2405005000NRG24211020230317381 21/10/2023 GANESH BANIA 2405005WL035456 GANESH BANIA 00415 SBIN0010902 948 948 Processed 10/11/2023 7265406061 MR GANESH BANIA STATE BANK OF INDIA(508548)
51 BHOGRAI OR-05-005-010-009/54875
(BHOGRAI) 		2405005000NRG24211020230317382 21/10/2023 SANDHYA RANI BANIA 2405005WL035456 SANDHYA RANI BANIA 00415 SBIN0010902 948 948 Processed 10/11/2023 7265406087 MS SADHYARANI BANIA STATE BANK OF INDIA(508548)
52 BHOGRAI OR-05-005-010-009/54875
(BHOGRAI) 		2405005000NRG24211020230317380 21/10/2023 SANDHYA RANI BANIA 2405005WL035456 SANDHYA RANI BANIA 00415 SBIN0010902 711 711 Processed 10/11/2023 7265406088 MS SADHYARANI BANIA STATE BANK OF INDIA(508548)
53 BHOGRAI OR-05-005-018-012/44432
(GUNEIBASAN) 		2405005000NRG24191020230311433 21/10/2023 SABITA PATRA 2405005WL034396 SABITA PATRA 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7265406117 MRS SABITA PATRA STATE BANK OF INDIA(508548)
54 BHOGRAI OR-05-005-018-012/44451
(GUNEIBASAN) 		2405005000NRG24191020230311437 21/10/2023 GITARANI CHAND 2405005WL034396 GITARANI CHAND 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7265406080 MRS GITARANI CHAND STATE BANK OF INDIA(508548)
55 BHOGRAI OR-05-005-018-015/49771
(GUNEIBASAN) 		2405005000NRG24191020230311375 21/10/2023 GOURANGA MANDAL 2405005WL034384 GOURANGA MANDAL 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7265406092 MR GOURANGA MANDAL STATE BANK OF INDIA(508548)
56 BHOGRAI OR-05-005-018-015/54416
(GUNEIBASAN) 		2405005000NRG24191020230311372 21/10/2023 GANESH CHANDRA PATRA 2405005WL034383 GANESH CHANDRA PATRA 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7265406098 MR GANESH CHANDRA PATRA STATE BANK OF INDIA(508548)
57 BHOGRAI OR-05-005-030-011/62372
(KUSUDA) 		2405005000NRG24191020230313767 21/10/2023 SARADA BARIK 2405005WL034819 SARADA BARIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265406093 MRS SARADA BARIK STATE BANK OF INDIA(508548)
58 BHOGRAI OR-05-005-049-006/96432
(BHOGRAI) 		2405005000NRG24211020230317384 21/10/2023 GITA CHAND 2405005WL035456 GITA CHAND 00415 SBIN0010902 948 948 Processed 10/11/2023 7265406100 MS GITA CHAND STATE BANK OF INDIA(508548)
59 BHOGRAI OR-05-005-049-006/96432
(BHOGRAI) 		2405005000NRG24211020230317386 21/10/2023 GITA CHAND 2405005WL035456 GITA CHAND 00415 SBIN0010902 711 711 Processed 10/11/2023 7265406099 MS GITA CHAND STATE BANK OF INDIA(508548)
60 BHOGRAI OR-05-005-049-006/96432
(BHOGRAI) 		2405005000NRG24211020230317385 21/10/2023 GOURAHARI CHAND 2405005WL035456 GOURAHARI CHAND 00415 SBIN0010902 711 711 Processed 09/11/2023 7265406073 GOURHARI CHAND AXIS BANK(607153)
61 BHOGRAI OR-05-005-049-006/96432
(BHOGRAI) 		2405005000NRG24211020230317383 21/10/2023 GOURAHARI CHAND 2405005WL035456 GOURAHARI CHAND 00415 SBIN0010902 948 948 Processed 09/11/2023 7265406072 GOURHARI CHAND AXIS BANK(607153)
SubTotal 44082 44082
62 BHOGRAI OR-05-005-010-008/43457
(BHOGRAI) 		2405005000NRG24211020230317361 21/10/2023 SUBASH CH KAR 2405005WL035456 SUBASH CH KAR 00462 UCBA0001111 948 948 Processed 09/11/2023 7265406125 SUBASH CHANDRA KAR UCO BANK(607066)
63 BHOGRAI OR-05-005-010-008/43457
(BHOGRAI) 		2405005000NRG24211020230317362 21/10/2023 SUBASH CH KAR 2405005WL035456 SUBASH CH KAR 00462 UCBA0001111 711 711 Processed 09/11/2023 7265406126 SUBASH CHANDRA KAR UCO BANK(607066)
SubTotal 1659 1659
64 BHOGRAI OR-05-005-018-011/54270
(GUNEIBASAN) 		2405005000NRG24191020230311374 21/10/2023 JYOTSHNARANI MANDAL 2405005WL034384 JYOTSHNARANI MANDAL 00462 UCBA0001736 1422 1422 Processed 09/11/2023 7265406070 JYOTSNA RANI MANDAL UCO BANK(607066)
65 BHOGRAI OR-05-005-018-012/44442
(GUNEIBASAN) 		2405005000NRG24191020230311434 21/10/2023 KIRAN BALA BEHERA 2405005WL034396 KIRAN BALA BEHERA 00462 UCBA0001736 1422 1422 Processed 09/11/2023 7265406067 KIRAN BALA BEHERA UCO BANK(607066)
66 BHOGRAI OR-05-005-018-012/44446
(GUNEIBASAN) 		2405005000NRG24191020230311436 21/10/2023 SWARNALATA BEHERA 2405005WL034396 SWARNALATA BEHERA 00462 UCBA0001736 1422 1422 Processed 09/11/2023 7265406078 SWARNALATA BEHERA UCO BANK(607066)
67 BHOGRAI OR-05-005-018-012/44454
(GUNEIBASAN) 		2405005000NRG24191020230311439 21/10/2023 SANTILATA PATRA 2405005WL034396 SANTILATA PATRA 00462 UCBA0001736 1422 1422 Processed 09/11/2023 7265406077 SANTILATA PATRA UCO BANK(607066)
68 BHOGRAI OR-05-005-018-012/44457
(GUNEIBASAN) 		2405005000NRG24191020230311440 21/10/2023 KALPANA BEHERA 2405005WL034396 KALPANA BEHERA 00462 UCBA0001736 1422 1422 Processed 09/11/2023 7265406068 KALPANA BEHERA UCO BANK(607066)
69 BHOGRAI OR-05-005-018-015/45456
(GUNEIBASAN) 		2405005000NRG24191020230311369 21/10/2023 BASANTI MANDAL 2405005WL034383 BASANTI MANDAL 00462 UCBA0001736 1422 1422 Processed 10/11/2023 7265406127 MRS BASANTI MANDAL STATE BANK OF INDIA(508548)
70 BHOGRAI OR-05-005-018-015/54416
(GUNEIBASAN) 		2405005000NRG24191020230311376 21/10/2023 KARTIKESWAR PATRA 2405005WL034384 KARTIKESWAR PATRA 00462 UCBA0001736 1422 1422 Processed 09/11/2023 7265406076 KARTIKESWAR PATRA UCO BANK(607066)
71 BHOGRAI OR-05-005-018-015/55426
(GUNEIBASAN) 		2405005000NRG24191020230311373 21/10/2023 ANITA BARIK 2405005WL034383 ANITA BARIK 00462 UCBA0001736 1422 1422 Processed 09/11/2023 7265406069 ANITA BARIK UCO BANK(607066)
72 BHOGRAI OR-05-005-018-015/55568
(GUNEIBASAN) 		2405005000NRG24191020230311378 21/10/2023 SABITA RANI PRADHAN 2405005WL034384 SABITA RANI PRADHAN 00462 UCBA0001736 1422 1422 Processed 09/11/2023 7265406071 SABITA RANI PRADHAN UCO BANK(607066)
SubTotal 12798 12798
73 BHOGRAI OR-05-005-004-009/54390
(SRADHAPUR) 		2405005000NRG24201020230315337 21/10/2023 MRS ARATI JENA 2405005WL035117 MRS ARATI JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265406086 MRS ARATI JENA ODISHA GRAMYA BANK(607060)
74 BHOGRAI OR-05-005-010-008/43451
(BHOGRAI) 		2405005000NRG24211020230317360 21/10/2023 SASMITA JENA 2405005WL035456 SASMITA JENA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265406111 SASMITA JENA ODISHA GRAMYA BANK(607060)
75 BHOGRAI OR-05-005-010-008/43451
(BHOGRAI) 		2405005000NRG24211020230317358 21/10/2023 SASMITA JENA 2405005WL035456 SASMITA JENA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265406112 SASMITA JENA ODISHA GRAMYA BANK(607060)
76 BHOGRAI OR-05-005-010-008/96423
(BHOGRAI) 		2405005000NRG24211020230317369 21/10/2023 NIYATI PATRA 2405005WL035456 NIYATI PATRA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7265406109 MRS NIYATI PATRA STATE BANK OF INDIA(508548)
77 BHOGRAI OR-05-005-010-008/96423
(BHOGRAI) 		2405005000NRG24211020230317367 21/10/2023 NIYATI PATRA 2405005WL035456 NIYATI PATRA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7265406110 MRS NIYATI PATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 85794 85794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_211023APB_FTO_675128 AXIS BANK UTIB0002275 JALESWARPUR 1659
2 BHOGRAI OR2405005_211023APB_FTO_675128 AXIS BANK UTIB0002291 KANTABANIA 1422
3 BHOGRAI OR2405005_211023APB_FTO_675128 Punjab National Bank PUNB0052320 Baunsadiha 3555
4 BHOGRAI OR2405005_211023APB_FTO_675128 Punjab National Bank PUNB0137820 Daruha 12798
5 BHOGRAI OR2405005_211023APB_FTO_675128 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1185
6 BHOGRAI OR2405005_211023APB_FTO_675128 State Bank of India SBIN0010902 DEHURDA 44082
7 BHOGRAI OR2405005_211023APB_FTO_675128 UCO Bank UCBA0001111 BHOGRAI 1659
8 BHOGRAI OR2405005_211023APB_FTO_675128 UCO Bank UCBA0001736 CHOWKI 12798
9 BHOGRAI OR2405005_211023APB_FTO_675128 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 3318
10 BHOGRAI OR2405005_211023APB_FTO_675128 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 3318

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