Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:44:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_160823APB_FTO_459425
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-05-005-030-007/52689
(KUSUDA) 		2405005000NRG24150820230208489 16/08/2023 RAJENDRA KUMAR DEY 2405005WL012535 RAJENDRA KUMAR DEY 00032 UTIB0002291 1659 1659 Processed 30/08/2023 4970238324 RAJENDRA KUMAR DEY AXIS BANK(607153)
2 BHOGRAI OR-05-005-030-007/52689
(KUSUDA) 		2405005000NRG24150820230208492 16/08/2023 SATYAJIT DEY 2405005WL012535 SATYAJIT DEY 00032 UTIB0002291 1659 1659 Processed 30/08/2023 4970238376 SATYAJIT DEY AXIS BANK(607153)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-030-007/63283
(KUSUDA) 		2405005000NRG24150820230208534 16/08/2023 DULAL PRADHAN 2405005WL012536 DULAL PRADHAN 00032 UTIB0002326 1659 1659 Processed 30/08/2023 4970238379 DULAL PRADHAN AXIS BANK(607153)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-030-007/52689
(KUSUDA) 		2405005000NRG24150820230208491 16/08/2023 BISWAJIT DEY 2405005WL012535 BISWAJIT DEY 00168 ICIC0002722 1659 1659 Processed 30/08/2023 4970238316 BISWAJIT DEY ICICI BANK LTD(508534)
SubTotal 1659 1659
5 BHOGRAI OR-05-005-011-002/49565
(JAYRAMPUR) 		2405005000NRG24160820230208705 16/08/2023 JOGESH PUSTI 2405005WL012574 JOGESH PUSTI 00354 PUNB0728700 1659 1659 Rejected 30/08/2023 4970238348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BHOGRAI OR-05-005-018-015/49800
(GUNEIBASAN) 		2405005000NRG24160820230209658 16/08/2023 MR LAKSHMIKANTA PRADHAN 2405005WL012738 MR LAKSHMIKANTA PRADHAN 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4970238345 LAKSHMIKANTA PRADHAN S/O- BARENDRA PR PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
7 BHOGRAI OR-05-005-002-012/2550
(KHARIDPIPAL) 		2405005000NRG24160820230209640 16/08/2023 KSHITISH MUKHI 2405005WL012735 KSHITISH MUKHI 00415 SBIN0006081 1422 1422 Processed 30/08/2023 4970238353 KSHITISH MUKHI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-015-005/49744
(BALIM) 		2405005000NRG24160820230209007 16/08/2023 Pradip Chanda 2405005WL012641 Pradip Chanda 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4970238372 PRADIP CHANDA AXIS BANK(607153)
SubTotal 3081 3081
9 BHOGRAI OR-05-005-002-012/2433
(KHARIDPIPAL) 		2405005000NRG24160820230209633 16/08/2023 TAPAN KUMAR GIRI 2405005WL012735 TAPAN KUMAR GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970238333 MS TAPAN KUMAR GIRI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-002-012/2434
(KHARIDPIPAL) 		2405005000NRG24160820230209634 16/08/2023 RAMESH GIRI 2405005WL012735 RAMESH GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970238349 RAMESH GIRI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-002-012/2556
(KHARIDPIPAL) 		2405005000NRG24160820230209641 16/08/2023 ARUN KUMAR JENA 2405005WL012735 ARUN KUMAR JENA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970238328 MR ARUN KUMAR JENA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-002-012/2719
(KHARIDPIPAL) 		2405005000NRG24160820230209645 16/08/2023 BADAL KUMAR CHAND 2405005WL012735 BADAL KUMAR CHAND 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970238352 BADAL KUMAR CHAND STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-004-010/54861
(SRADHAPUR) 		2405005000NRG24160820230209880 16/08/2023 BASUDEB DINDA 2405005WL012764 BASUDEB DINDA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970238340 BASUDEV DINDA UCO BANK(607066)
14 BHOGRAI OR-05-005-004-010/54998
(SRADHAPUR) 		2405005000NRG24160820230209881 16/08/2023 ARINDAM DINDA 2405005WL012764 ARINDAM DINDA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970238332 MR ARINDAM DINDA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-011-002/14319
(JAYRAMPUR) 		2405005000NRG24160820230208699 16/08/2023 ARATI SAHOO 2405005WL012574 ARATI SAHOO 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970238350 MRS ARATI SAHOO STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-015-005/49535
(BALIM) 		2405005000NRG24160820230209005 16/08/2023 AJAY KUMAR PRADHAN 2405005WL012641 AJAY KUMAR PRADHAN 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970238362 MR AJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-015-005/49535
(BALIM) 		2405005000NRG24160820230209006 16/08/2023 JAYANTI PRADHAN 2405005WL012641 JAYANTI PRADHAN 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970238369 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-018-010/44584
(GUNEIBASAN) 		2405005000NRG24160820230209663 16/08/2023 NILIMA PRADHAN 2405005WL012739 NILIMA PRADHAN 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970238351 MRS NILIMA PRADHAN STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-030-005/51329
(KUSUDA) 		2405005000NRG24150820230208517 16/08/2023 BABI RANI JENA 2405005WL012536 BABI RANI JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970238367 BABIRANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHOGRAI OR-05-005-030-005/54744
(KUSUDA) 		2405005000NRG24150820230208519 16/08/2023 PUSPALATA JENA 2405005WL012536 PUSPALATA JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970238368 MRS PUSPALATA JENA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-030-005/54799
(KUSUDA) 		2405005000NRG24150820230208520 16/08/2023 AJAY JENA 2405005WL012536 AJAY JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970238338 Mr AJAY JENA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-030-005/54799
(KUSUDA) 		2405005000NRG24150820230208521 16/08/2023 MAMATA JENA 2405005WL012536 MAMATA JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970238339 MRS MAMATA JENA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-030-007/52405
(KUSUDA) 		2405005000NRG24150820230208522 16/08/2023 KAMALAKANTA JENA 2405005WL012536 KAMALAKANTA JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970238363 MR KAMALAKANTA JENA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-030-007/52690
(KUSUDA) 		2405005000NRG24150820230208494 16/08/2023 GOURANGA SENAPATI 2405005WL012535 GOURANGA SENAPATI 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4970238370 GOURANGA SENAPATI ODISHA GRAMYA BANK(607060)
25 BHOGRAI OR-05-005-030-007/54570
(KUSUDA) 		2405005000NRG24150820230208496 16/08/2023 MANJURANI SENAPATI 2405005WL012535 MANJURANI SENAPATI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970238331 KAMALAKANTA SENAPATI S/O JADABENDRA SENA PUNJAB NATIONAL BANK(508568)
26 BHOGRAI OR-05-005-030-007/54570
(KUSUDA) 		2405005000NRG24150820230208495 16/08/2023 Mr. KAMALAKANTA SENAPATI 2405005WL012535 Mr. KAMALAKANTA SENAPATI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970238346 KAMALAKANTA SENAPATI S/O JADABENDRA SENA PUNJAB NATIONAL BANK(508568)
27 BHOGRAI OR-05-005-030-007/54621
(KUSUDA) 		2405005000NRG24150820230208497 16/08/2023 SUSHANTA KUMAR DEY 2405005WL012535 SUSHANTA KUMAR DEY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970238364 SUSHANTA KUMAR DEY STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-030-007/54704
(KUSUDA) 		2405005000NRG24150820230208499 16/08/2023 Mrs. NILIMA JENA 2405005WL012535 Mrs. NILIMA JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970238344 MRS NILIMA JENA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-030-007/54737
(KUSUDA) 		2405005000NRG24150820230208501 16/08/2023 Mr.ANANDA KUMAR DEY 2405005WL012535 Mr.ANANDA KUMAR DEY 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4970238329 ANANDA KUMAR DEY AXIS BANK(607153)
30 BHOGRAI OR-05-005-030-007/54754
(KUSUDA) 		2405005000NRG24150820230208503 16/08/2023 PRASANTI DUTTA 2405005WL012535 PRASANTI DUTTA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970238342 MRS PRASANTI DUTTA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-030-007/54791
(KUSUDA) 		2405005000NRG24150820230208524 16/08/2023 Mr. SURENDRA SENAPATI 2405005WL012536 Mr. SURENDRA SENAPATI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970238366 NO NAME STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-030-007/62375
(KUSUDA) 		2405005000NRG24150820230208504 16/08/2023 JAYANTA PRADHAN 2405005WL012535 JAYANTA PRADHAN 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970238337 JAYANTA PRADHAN HDFC BANK LTD(607152)
33 BHOGRAI OR-05-005-030-007/62379
(KUSUDA) 		2405005000NRG24150820230208505 16/08/2023 GANGADHARA GIRI 2405005WL012535 GANGADHARA GIRI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970238365 MR GANGADHARA GIRI STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-030-007/62390
(KUSUDA) 		2405005000NRG24150820230208509 16/08/2023 SAMBHUNATH DEY 2405005WL012535 SAMBHUNATH DEY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970238330 SAMBHUNATH DEY STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-030-007/62429
(KUSUDA) 		2405005000NRG24150820230208526 16/08/2023 HARENDRA PRADHAN 2405005WL012536 HARENDRA PRADHAN 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970238335 MR HARENDRA PRADHAN STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-030-007/62442
(KUSUDA) 		2405005000NRG24150820230208510 16/08/2023 KANCHANBALA DUTTA 2405005WL012535 KANCHANBALA DUTTA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970238341 MRS KANCHANBALA DUTTA STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-030-007/62450
(KUSUDA) 		2405005000NRG24150820230208511 16/08/2023 SHAKTIPADA JENA 2405005WL012535 SHAKTIPADA JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970238343 MR SHAKTIPADA JENA STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-030-007/62451
(KUSUDA) 		2405005000NRG24150820230208512 16/08/2023 SANTOSH JENA 2405005WL012535 SANTOSH JENA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4970238334 SANTOSH JENA STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-030-007/62467
(KUSUDA) 		2405005000NRG24150820230208513 16/08/2023 PRADIP PRADHAN 2405005WL012535 PRADIP PRADHAN 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970238336 MR PRADIP PRADHAN STATE BANK OF INDIA(508548)
SubTotal 48822 48822
40 BHOGRAI OR-05-005-030-007/63283
(KUSUDA) 		2405005000NRG24150820230208536 16/08/2023 Ashok Kumar Pradhan 2405005WL012536 Ashok Kumar Pradhan 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970238371 Ashok Kumar Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
41 BHOGRAI OR-05-005-002-012/2385
(KHARIDPIPAL) 		2405005000NRG24160820230209632 16/08/2023 RUKMANI CHAND 2405005WL012735 RUKMANI CHAND 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4970238347 MRS RUKMANI CHAND STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-002-012/2434
(KHARIDPIPAL) 		2405005000NRG24160820230209635 16/08/2023 ABHIMANYU GIRI 2405005WL012735 ABHIMANYU GIRI 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4970238355 MR ABHIMANYU GIRI STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-002-012/2489
(KHARIDPIPAL) 		2405005000NRG24160820230209637 16/08/2023 MADHU MUKHI 2405005WL012735 MADHU MUKHI 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4970238358 MADHU NUKHI UNION BANK OF INDIA(508500)
44 BHOGRAI OR-05-005-002-012/2556
(KHARIDPIPAL) 		2405005000NRG24160820230209643 16/08/2023 HARIPRIYA JENA 2405005WL012735 HARIPRIYA JENA 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4970238357 MRS HARIPRIYA JENA STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-002-012/2711
(KHARIDPIPAL) 		2405005000NRG24160820230209644 16/08/2023 BARENDRA GIRI 2405005WL012735 BARENDRA GIRI 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4970238354 MR BARENDRA GIRI STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-002-012/60159
(KHARIDPIPAL) 		2405005000NRG24160820230209647 16/08/2023 RAGHU MUKHI 2405005WL012735 RAGHU MUKHI 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4970238356 RAGHU MUKHI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
47 BHOGRAI OR-05-005-002-012/2556
(KHARIDPIPAL) 		2405005000NRG24160820230209642 16/08/2023 BHARATI CHAND 2405005WL012735 BHARATI CHAND 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970238317 BHARATI CHAND UCO BANK(607066)
48 BHOGRAI OR-05-005-018-010/44578
(GUNEIBASAN) 		2405005000NRG24160820230209662 16/08/2023 JAYANTI BHANJA 2405005WL012739 JAYANTI BHANJA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970238319 MRS JAYANTI BHANJA STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-030-007/62549
(KUSUDA) 		2405005000NRG24150820230208530 16/08/2023 RABINDRA DEY 2405005WL012536 RABINDRA DEY 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970238318 RABINDRA KUMAR DEY UCO BANK(607066)
SubTotal 4503 4503
50 BHOGRAI OR-05-005-018-010/44548
(GUNEIBASAN) 		2405005000NRG24160820230209661 16/08/2023 PRATIMA DEY 2405005WL012739 PRATIMA DEY 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4970238323 PRATIMA DEY UCO BANK(607066)
51 BHOGRAI OR-05-005-018-014/54344
(GUNEIBASAN) 		2405005000NRG24160820230209664 16/08/2023 JANARDAN SAHOO 2405005WL012740 JANARDAN SAHOO 00462 UCBA0001736 2370 2370 Processed 30/08/2023 4970238326 JANARDAN SAHOO UCO BANK(607066)
52 BHOGRAI OR-05-005-018-014/54344
(GUNEIBASAN) 		2405005000NRG24160820230209665 16/08/2023 SASMITA SAHOO 2405005WL012740 SASMITA SAHOO 00462 UCBA0001736 2370 2370 Processed 30/08/2023 4970238327 SASMITA SAHOO UCO BANK(607066)
53 BHOGRAI OR-05-005-018-015/54416
(GUNEIBASAN) 		2405005000NRG24160820230209659 16/08/2023 KARTIKESWAR PATRA 2405005WL012738 KARTIKESWAR PATRA 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4970238325 KARTIKESWAR PATRA UCO BANK(607066)
SubTotal 7584 7584
54 BHOGRAI OR-05-005-004-010/55439
(SRADHAPUR) 		2405005000NRG24160820230209884 16/08/2023 DIPIKA PATAR 2405005WL012764 DIPIKA PATAR 00462 UCBA0001763 1659 1659 Processed 30/08/2023 4970238321 MRS DIPIKA PATRA STATE BANK OF INDIA(508548)
55 BHOGRAI OR-05-005-004-010/6332
(SRADHAPUR) 		2405005000NRG24160820230209888 16/08/2023 LAXMIPRIYA PATRA 2405005WL012764 LAXMIPRIYA PATRA 00462 UCBA0001763 1659 1659 Processed 30/08/2023 4970238322 LAXMIPRIYA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
56 BHOGRAI OR-05-005-002-012/2448
(KHARIDPIPAL) 		2405005000NRG24160820230209636 16/08/2023 SATYA GOPAL SAMAL 2405005WL012735 SATYA GOPAL SAMAL 00468 UBIN0577839 1422 1422 Processed 30/08/2023 4970238377 SATYA GOPAL SAMAL ODISHA GRAMYA BANK(607060)
57 BHOGRAI OR-05-005-011-002/14656
(JAYRAMPUR) 		2405005000NRG24160820230208702 16/08/2023 PRATIVA KAR 2405005WL012574 PRATIVA KAR 00468 UBIN0577839 1659 1659 Processed 30/08/2023 4970238361 MS PRATIVA KAR STATE BANK OF INDIA(508548)
58 BHOGRAI OR-05-005-011-002/14886
(JAYRAMPUR) 		2405005000NRG24160820230208704 16/08/2023 BASANTI GHOSH 2405005WL012574 BASANTI GHOSH 00468 UBIN0577839 1659 1659 Processed 30/08/2023 4970238378 MRS BASANTI SAMAL STATE BANK OF INDIA(508548)
SubTotal 4740 4740
59 BHOGRAI OR-05-005-004-010/54794
(SRADHAPUR) 		2405005000NRG24160820230209879 16/08/2023 MR BIMAL PATRA 2405005WL012764 MR BIMAL PATRA 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4970238320 BIMAL PATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
60 BHOGRAI OR-05-005-002-012/2550
(KHARIDPIPAL) 		2405005000NRG24160820230209638 16/08/2023 MANAPRAVA MUKHI 2405005WL012735 MANAPRAVA MUKHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970238359 MANAPRAVA MUKHI ODISHA GRAMYA BANK(607060)
61 BHOGRAI OR-05-005-015-005/49502
(BALIM) 		2405005000NRG24160820230209003 16/08/2023 JAYACHANDRA JATI 2405005WL012641 JAYACHANDRA JATI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970238374 BALARAM PRADHAN HDFC BANK LTD(607152)
62 BHOGRAI OR-05-005-030-007/62379
(KUSUDA) 		2405005000NRG24150820230208506 16/08/2023 ANJALI GIRI 2405005WL012535 ANJALI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970238373 ANJALI GIRI ODISHA GRAMYA BANK(607060)
63 BHOGRAI OR-05-005-030-007/62473
(KUSUDA) 		2405005000NRG24150820230208515 16/08/2023 AJAY KUMAR GIRI 2405005WL012535 AJAY KUMAR GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970238360 AJAY KUMAR GIRI ODISHA GRAMYA BANK(607060)
64 BHOGRAI OR-05-005-030-007/63283
(KUSUDA) 		2405005000NRG24150820230208535 16/08/2023 RASHMIREKHA PRADHAN 2405005WL012536 RASHMIREKHA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970238375 MRS RASHMI REKHA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 8058 8058
Total 101673 101673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_160823APB_FTO_459425 AXIS BANK UTIB0002291 KANTABANIA 3318
2 BHOGRAI OR2405005_160823APB_FTO_459425 AXIS BANK UTIB0002326 HUGULI 1659
3 BHOGRAI OR2405005_160823APB_FTO_459425 ICICI BANK ICIC0002722 HEMGIRI 1659
4 BHOGRAI OR2405005_160823APB_FTO_459425 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3081
5 BHOGRAI OR2405005_160823APB_FTO_459425 State Bank of India SBIN0006081 JALESWAR 3081
6 BHOGRAI OR2405005_160823APB_FTO_459425 State Bank of India SBIN0010902 DEHURDA 48822
7 BHOGRAI OR2405005_160823APB_FTO_459425 State Bank of India SBIN0013584 Chandaneswar 1659
8 BHOGRAI OR2405005_160823APB_FTO_459425 State Bank of India SBIN0017958 BALIAPAL 8532
9 BHOGRAI OR2405005_160823APB_FTO_459425 UCO Bank UCBA0001111 BHOGRAI 4503
10 BHOGRAI OR2405005_160823APB_FTO_459425 UCO Bank UCBA0001736 CHOWKI 7584
11 BHOGRAI OR2405005_160823APB_FTO_459425 UCO Bank UCBA0001763 GAZIPUR 3318
12 BHOGRAI OR2405005_160823APB_FTO_459425 Union Bank of India UBIN0577839 Jairampur 4740
13 BHOGRAI OR2405005_160823APB_FTO_459425 Union Bank of India UBIN0819379 CHANDANESWAR 1659
14 BHOGRAI OR2405005_160823APB_FTO_459425 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 4740
15 BHOGRAI OR2405005_160823APB_FTO_459425 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 3318

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