Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:21:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Maheshpur
Fto No. : OR2405005044_170923APB_FTO_538105
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-05-005-026-001/54764
(SULTANPUR) 		2405005000NRG24160920230240227 17/09/2023 SUDHIR GIRI 2405005WL018404 SUDHIR GIRI 00032 UTIB0002275 1422 1422 Processed 10/11/2023 7328424228 SUDHIR GIRI AXIS BANK(607153)
2 BHOGRAI OR-05-005-026-001/54796
(SULTANPUR) 		2405005000NRG24160920230240244 17/09/2023 KUNI DALAI 2405005WL018404 KUNI DALAI 00032 UTIB0002275 1422 1422 Processed 10/11/2023 7328424229 KUNI DALEI UCO BANK(607066)
SubTotal 2844 2844
3 BHOGRAI OR-05-005-026-001/33408
(SULTANPUR) 		2405005000NRG24160920230240217 17/09/2023 SUJATA NAYAK 2405005WL018404 SUJATA NAYAK 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7328424211 MRS SUJATA NAYAK STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-026-001/54385
(SULTANPUR) 		2405005000NRG24160920230240223 17/09/2023 JAYANTA BARIK 2405005WL018404 JAYANTA BARIK 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7328424227 JAYANTA BARIK INDUSIND BANK(607189)
5 BHOGRAI OR-05-005-026-001/54792
(SULTANPUR) 		2405005000NRG24160920230240242 17/09/2023 MAMATA DALAI 2405005WL018404 MAMATA DALAI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7328424214 MRS MAMATA DALAI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-026-001/54798
(SULTANPUR) 		2405005000NRG24160920230240245 17/09/2023 PARBATI DALAI 2405005WL018404 PARBATI DALAI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7328424224 MRS PARBATI DALAI STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-026-001/54811
(SULTANPUR) 		2405005000NRG24160920230240250 17/09/2023 SHAKUNTALA BARIK 2405005WL018404 SHAKUNTALA BARIK 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7328424221 SHAKUNTALA BARIK ODISHA GRAMYA BANK(607060)
8 BHOGRAI OR-05-005-026-001/54816
(SULTANPUR) 		2405005000NRG24160920230240255 17/09/2023 BARENDRA PATRA 2405005WL018404 BARENDRA PATRA 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7328424209 BARENDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHOGRAI OR-05-005-026-001/54929
(SULTANPUR) 		2405005000NRG24110920230232545 17/09/2023 SWARUPANANDA NAYAK 2405005WL016710 SWARUPANANDA NAYAK 00415 SBIN0010902 237 237 Processed 10/11/2023 7328424206 MR SWARUPANANDA NAYAK STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-026-001/54980
(SULTANPUR) 		2405005000NRG24110920230232547 17/09/2023 RITANJALI DAS 2405005WL016712 RITANJALI DAS 00415 SBIN0010902 237 237 Processed 10/11/2023 7328424215 MRS RITANJALIDAS DAS STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-026-001/55002
(SULTANPUR) 		2405005000NRG24160920230240262 17/09/2023 SUDHIR KUMAR DALAI 2405005WL018404 SUDHIR KUMAR DALAI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7328424220 MR SUDHIR KUMAR DALAI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-026-001/55036
(SULTANPUR) 		2405005000NRG24160920230240264 17/09/2023 BIKRAM DAS 2405005WL018404 BIKRAM DAS 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7328424218 SHRI BIKRAM DAS STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-026-001/55058
(SULTANPUR) 		2405005000NRG24310820230221238 17/09/2023 JAGESWRO PATTANAYAK 2405005WL014639 JAGESWRO PATTANAYAK 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7328424219 JAGESWRO PATTANAYAK UNION BANK OF INDIA(508500)
14 BHOGRAI OR-05-005-026-001/55059
(SULTANPUR) 		2405005000NRG24310820230221239 17/09/2023 REBATI PRADHAN 2405005WL014639 REBATI PRADHAN 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7328424212 MRS REBATI PRADHAN STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-026-001/55084
(SULTANPUR) 		2405005000NRG24160920230240268 17/09/2023 GANESH CHANDRA GIRI 2405005WL018404 GANESH CHANDRA GIRI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7328424226 JHILLI RANI GIRI UCO BANK(607066)
16 BHOGRAI OR-05-005-026-001/55085
(SULTANPUR) 		2405005000NRG24160920230240270 17/09/2023 SABITA GIRI 2405005WL018404 SABITA GIRI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7328424210 SABITA GIRI UCO BANK(607066)
17 BHOGRAI OR-05-005-026-002/53896
(SULTANPUR) 		2405005000NRG24160920230240276 17/09/2023 HIMANSHU SEKHAR DALAI 2405005WL018404 HIMANSHU SEKHAR DALAI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7328424225 HIMANSU SEKHAR DALAI UCO BANK(607066)
18 BHOGRAI OR-05-005-026-002/54407
(SULTANPUR) 		2405005000NRG24160920230240278 17/09/2023 GITARANI DALAI 2405005WL018404 GITARANI DALAI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7328424217 GITARANI DALAI STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-026-008/54575
(SULTANPUR) 		2405005000NRG24160920230240292 17/09/2023 GITANJALI DALAI 2405005WL018405 GITANJALI DALAI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7328424222 MRS GITANJALI DALAI STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-026-008/54597
(SULTANPUR) 		2405005000NRG24160920230240295 17/09/2023 UTTAM KUMAR BEHERA 2405005WL018405 UTTAM KUMAR BEHERA 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7328424208 MR UTTAM KUMAR BEHERA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-026-008/54637
(SULTANPUR) 		2405005000NRG24160920230240304 17/09/2023 RAJIB BEHERA 2405005WL018405 RAJIB BEHERA 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7328424205 RAJIB BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHOGRAI OR-05-005-026-008/54655
(SULTANPUR) 		2405005000NRG24160920230240306 17/09/2023 SUNIT KUMAR MOHANTY 2405005WL018405 SUNIT KUMAR MOHANTY 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7328424230 SUNIT KUMAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHOGRAI OR-05-005-026-008/54655
(SULTANPUR) 		2405005000NRG24160920230240307 17/09/2023 SUNITA MOHANTY 2405005WL018405 SUNITA MOHANTY 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7328424223 SUNITA MOHANTY AXIS BANK(607153)
24 BHOGRAI OR-05-005-026-008/54668
(SULTANPUR) 		2405005000NRG24160920230240308 17/09/2023 KUNI DALAI 2405005WL018405 KUNI DALAI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7328424213 MRS KUNI DALAI STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-026-008/54879
(SULTANPUR) 		2405005000NRG24160920230240310 17/09/2023 MANMATH GIRI 2405005WL018405 MANMATH GIRI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7328424207 MR MANMATH GIRI STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-026-008/55064
(SULTANPUR) 		2405005000NRG24160920230240313 17/09/2023 HARISH CHANDRA KAMILA 2405005WL018405 HARISH CHANDRA KAMILA 00415 SBIN0010902 948 948 Processed 10/11/2023 7328424216 MR HARISH CHANDRA KAMILA STATE BANK OF INDIA(508548)
SubTotal 30810 30810
27 BHOGRAI OR-05-005-026-001/33332
(SULTANPUR) 		2405005000NRG24160920230240214 17/09/2023 HAREKRUSNA BARIK 2405005WL018404 HAREKRUSNA BARIK 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424241 HAREKRUSNA BARIK UCO BANK(607066)
28 BHOGRAI OR-05-005-026-001/33332
(SULTANPUR) 		2405005000NRG24160920230240215 17/09/2023 SANDHYA RANI BARIK 2405005WL018404 SANDHYA RANI BARIK 00462 UCBA0001111 948 948 Processed 10/11/2023 7328424175 SANDHYA RANI BARIK UCO BANK(607066)
29 BHOGRAI OR-05-005-026-001/33408
(SULTANPUR) 		2405005000NRG24160920230240216 17/09/2023 AJAY KUMAR NAYAK 2405005WL018404 AJAY KUMAR NAYAK 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424237 AJAY KUMAR NAYAK IDBI BANK(607095)
30 BHOGRAI OR-05-005-026-001/54161
(SULTANPUR) 		2405005000NRG24160920230240218 17/09/2023 BASANT BARIK 2405005WL018404 BASANT BARIK 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424180 BASANT BARIK UCO BANK(607066)
31 BHOGRAI OR-05-005-026-001/54161
(SULTANPUR) 		2405005000NRG24160920230240219 17/09/2023 KABITA BARIK 2405005WL018404 KABITA BARIK 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424239 KABITA BARIK UCO BANK(607066)
32 BHOGRAI OR-05-005-026-001/54384
(SULTANPUR) 		2405005000NRG24160920230240221 17/09/2023 GOURANGA BARIK 2405005WL018404 GOURANGA BARIK 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424189 GOURANGA BARIK UCO BANK(607066)
33 BHOGRAI OR-05-005-026-001/54384
(SULTANPUR) 		2405005000NRG24160920230240220 17/09/2023 KANAKA LATA BARIK 2405005WL018404 KANAKA LATA BARIK 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424197 KANAKA LATA BARIK UCO BANK(607066)
34 BHOGRAI OR-05-005-026-001/54385
(SULTANPUR) 		2405005000NRG24160920230240222 17/09/2023 SABITA BARIK 2405005WL018404 SABITA BARIK 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424181 SABITA BARIK ODISHA GRAMYA BANK(607060)
35 BHOGRAI OR-05-005-026-001/54409
(SULTANPUR) 		2405005000NRG24160920230240224 17/09/2023 SABITA BISWAL 2405005WL018404 SABITA BISWAL 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424166 SABITA BISWAL UCO BANK(607066)
36 BHOGRAI OR-05-005-026-001/54453
(SULTANPUR) 		2405005000NRG24160920230240226 17/09/2023 PADMA BATI BHUYAN 2405005WL018404 PADMA BATI BHUYAN 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424179 PADMA BATI BHUYAN UCO BANK(607066)
37 BHOGRAI OR-05-005-026-001/54764
(SULTANPUR) 		2405005000NRG24160920230240228 17/09/2023 MINA RANI GIRI 2405005WL018404 MINA RANI GIRI 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424232 MINARANI GIRI UCO BANK(607066)
38 BHOGRAI OR-05-005-026-001/54773
(SULTANPUR) 		2405005000NRG24160920230240230 17/09/2023 SUBHANGINI SAHOO 2405005WL018404 SUBHANGINI SAHOO 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424172 SUBHANGINI SAHOO UCO BANK(607066)
39 BHOGRAI OR-05-005-026-001/54773
(SULTANPUR) 		2405005000NRG24160920230240229 17/09/2023 TILOTTAMA SAHU 2405005WL018404 TILOTTAMA SAHU 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424167 TILATTAMA SAHU UCO BANK(607066)
40 BHOGRAI OR-05-005-026-001/54783
(SULTANPUR) 		2405005000NRG24160920230240232 17/09/2023 SANDHYARANI DALAI 2405005WL018404 SANDHYARANI DALAI 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424168 SANDHYARANI DALAI UCO BANK(607066)
41 BHOGRAI OR-05-005-026-001/54783
(SULTANPUR) 		2405005000NRG24160920230240233 17/09/2023 SARITA DALEI 2405005WL018404 SARITA DALEI 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424165 SARITA DALEI UCO BANK(607066)
42 BHOGRAI OR-05-005-026-001/54788
(SULTANPUR) 		2405005000NRG24160920230240234 17/09/2023 BHIM DALEI 2405005WL018404 BHIM DALEI 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424174 BHIM DALEI UCO BANK(607066)
43 BHOGRAI OR-05-005-026-001/54789
(SULTANPUR) 		2405005000NRG24160920230240236 17/09/2023 ANJALI DALAI 2405005WL018404 ANJALI DALAI 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424203 ANJALI DALAI UCO BANK(607066)
44 BHOGRAI OR-05-005-026-001/54790
(SULTANPUR) 		2405005000NRG24160920230240238 17/09/2023 LAXMIPRIYA DALAI 2405005WL018404 LAXMIPRIYA DALAI 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424192 LAXMIPRIYA DALAI UCO BANK(607066)
45 BHOGRAI OR-05-005-026-001/54800
(SULTANPUR) 		2405005000NRG24160920230240247 17/09/2023 LAKSHMIPRIYA PATRA 2405005WL018404 LAKSHMIPRIYA PATRA 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424171 LAKSMIPRIYA PATRA UCO BANK(607066)
46 BHOGRAI OR-05-005-026-001/54800
(SULTANPUR) 		2405005000NRG24160920230240246 17/09/2023 SRIKRUSHNA PATRA 2405005WL018404 SRIKRUSHNA PATRA 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424231 SRIKRUSHNA PATRA UCO BANK(607066)
47 BHOGRAI OR-05-005-026-001/54805
(SULTANPUR) 		2405005000NRG24160920230240249 17/09/2023 HARISH CHANDRA BARIK 2405005WL018404 HARISH CHANDRA BARIK 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424178 HARISH CHANDRA BARIK UCO BANK(607066)
48 BHOGRAI OR-05-005-026-001/54805
(SULTANPUR) 		2405005000NRG24160920230240248 17/09/2023 MINATI BARIK 2405005WL018404 MINATI BARIK 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424184 MINATI BARIK UCO BANK(607066)
49 BHOGRAI OR-05-005-026-001/54815
(SULTANPUR) 		2405005000NRG24160920230240252 17/09/2023 ARATI LATA RANA 2405005WL018404 ARATI LATA RANA 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424195 ARATI LATA RANA UCO BANK(607066)
50 BHOGRAI OR-05-005-026-001/54815
(SULTANPUR) 		2405005000NRG24160920230240253 17/09/2023 GOURI SANKAR RANA 2405005WL018404 GOURI SANKAR RANA 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424176 GOURI SANKAR RANA UCO BANK(607066)
51 BHOGRAI OR-05-005-026-001/54815
(SULTANPUR) 		2405005000NRG24160920230240254 17/09/2023 HARISHANKAR RANA 2405005WL018404 HARISHANKAR RANA 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424188 HARISHANKAR RANA UCO BANK(607066)
52 BHOGRAI OR-05-005-026-001/54816
(SULTANPUR) 		2405005000NRG24160920230240256 17/09/2023 KANAKALATA PATRA 2405005WL018404 KANAKALATA PATRA 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424191 KANAKALATA PATRA UCO BANK(607066)
53 BHOGRAI OR-05-005-026-001/54852
(SULTANPUR) 		2405005000NRG24160920230240257 17/09/2023 SANDHYARANI DAS 2405005WL018404 SANDHYARANI DAS 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424196 SANDHYARANI DAS UCO BANK(607066)
54 BHOGRAI OR-05-005-026-001/54936
(SULTANPUR) 		2405005000NRG24110920230232544 17/09/2023 BARENDRA PATTANAYAK 2405005WL016709 BARENDRA PATTANAYAK 00462 UCBA0001111 237 237 Processed 10/11/2023 7328424160 BARENDRA PATTANAYAK UCO BANK(607066)
55 BHOGRAI OR-05-005-026-001/55001
(SULTANPUR) 		2405005000NRG24160920230240260 17/09/2023 GUNADHAR KAMILA 2405005WL018404 GUNADHAR KAMILA 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424198 GUNADHAR KAMILA UCO BANK(607066)
56 BHOGRAI OR-05-005-026-001/55001
(SULTANPUR) 		2405005000NRG24160920230240261 17/09/2023 RENUKA KAMILA 2405005WL018404 RENUKA KAMILA 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424202 RENUKA KAMILA UCO BANK(607066)
57 BHOGRAI OR-05-005-026-001/55037
(SULTANPUR) 		2405005000NRG24160920230240266 17/09/2023 JHUMA GHADAI 2405005WL018404 JHUMA GHADAI 00462 UCBA0001111 1185 1185 Processed 10/11/2023 7328424194 JHUMA GHADAI UCO BANK(607066)
58 BHOGRAI OR-05-005-026-001/584280
(SULTANPUR) 		2405005000NRG24110920230232546 17/09/2023 GOPABANDHU BHANJA 2405005WL016711 GOPABANDHU BHANJA 00462 UCBA0001111 237 237 Processed 10/11/2023 7328424240 GOPABANDHU BHANJA UCO BANK(607066)
59 BHOGRAI OR-05-005-026-001/584293
(SULTANPUR) 		2405005000NRG24160920230240271 17/09/2023 NILAKANTHA BARIK 2405005WL018404 NILAKANTHA BARIK 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424201 NILAKANTHA BARIK UCO BANK(607066)
60 BHOGRAI OR-05-005-026-001/584293
(SULTANPUR) 		2405005000NRG24160920230240272 17/09/2023 PAPULI BARIK 2405005WL018404 PAPULI BARIK 00462 UCBA0001111 1185 1185 Processed 10/11/2023 7328424233 PAPULI BARIK UCO BANK(607066)
61 BHOGRAI OR-05-005-026-001/58450
(SULTANPUR) 		2405005000NRG24160920230240274 17/09/2023 RAMESH CHANDRA SAHOO 2405005WL018404 RAMESH CHANDRA SAHOO 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424236 RAMESH CHANDRA SAHOO UCO BANK(607066)
62 BHOGRAI OR-05-005-026-001/58450
(SULTANPUR) 		2405005000NRG24160920230240273 17/09/2023 SUJATA SAHOO 2405005WL018404 SUJATA SAHOO 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424235 SUJATA SAHOO UCO BANK(607066)
63 BHOGRAI OR-05-005-026-002/32896
(SULTANPUR) 		2405005000NRG24160920230240275 17/09/2023 BASANTI DALAI 2405005WL018404 BASANTI DALAI 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424173 BASANTI DALAI UCO BANK(607066)
64 BHOGRAI OR-05-005-026-002/53913
(SULTANPUR) 		2405005000NRG24160920230240281 17/09/2023 CHAMPABATI DALAI 2405005WL018405 CHAMPABATI DALAI 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424186 CHAMPABATI DALAI UCO BANK(607066)
65 BHOGRAI OR-05-005-026-002/54395
(SULTANPUR) 		2405005000NRG24160920230240277 17/09/2023 KAJAL DALAI 2405005WL018404 KAJAL DALAI 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424182 KAJAL DALAI UCO BANK(607066)
66 BHOGRAI OR-05-005-026-002/54718
(SULTANPUR) 		2405005000NRG24160920230240283 17/09/2023 HERAMBA DANDAPAT 2405005WL018405 HERAMBA DANDAPAT 00462 UCBA0001111 1185 1185 Processed 10/11/2023 7328424169 HERAMBA DANDAPAT INDUSIND BANK(607189)
67 BHOGRAI OR-05-005-026-002/54752
(SULTANPUR) 		2405005000NRG24160920230240284 17/09/2023 KALPANA NAYAK 2405005WL018405 KALPANA NAYAK 00462 UCBA0001111 474 474 Processed 10/11/2023 7328424185 KALPANA NAYAK UCO BANK(607066)
68 BHOGRAI OR-05-005-026-008/32260
(SULTANPUR) 		2405005000NRG24160920230240285 17/09/2023 GOURI DALAI 2405005WL018405 GOURI DALAI 00462 UCBA0001111 1185 1185 Processed 10/11/2023 7328424183 GOURI DALAI UCO BANK(607066)
69 BHOGRAI OR-05-005-026-008/32305
(SULTANPUR) 		2405005000NRG24160920230240286 17/09/2023 TRILOCHAN DALAI 2405005WL018405 TRILOCHAN DALAI 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424162 TRILOCHAN DALAI UCO BANK(607066)
70 BHOGRAI OR-05-005-026-008/54389
(SULTANPUR) 		2405005000NRG24160920230240290 17/09/2023 APARNA PADHI 2405005WL018405 APARNA PADHI 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424200 APARNA PADHI UCO BANK(607066)
71 BHOGRAI OR-05-005-026-008/54389
(SULTANPUR) 		2405005000NRG24160920230240289 17/09/2023 MANORANJAN PADHI 2405005WL018405 MANORANJAN PADHI 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424170 MANORANJAN PADHI UCO BANK(607066)
72 BHOGRAI OR-05-005-026-008/54527
(SULTANPUR) 		2405005000NRG24160920230240291 17/09/2023 KABITA DALAI 2405005WL018405 KABITA DALAI 00462 UCBA0001111 1185 1185 Processed 10/11/2023 7328424187 KABITA DALAI UCO BANK(607066)
73 BHOGRAI OR-05-005-026-008/54592
(SULTANPUR) 		2405005000NRG24160920230240293 17/09/2023 RATNABATI DALAI 2405005WL018405 RATNABATI DALAI 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424190 RATNABATI DALAI UCO BANK(607066)
74 BHOGRAI OR-05-005-026-008/54595
(SULTANPUR) 		2405005000NRG24160920230240294 17/09/2023 HALIMAN BIBI 2405005WL018405 HALIMAN BIBI 00462 UCBA0001111 474 474 Processed 10/11/2023 7328424234 HALIMAN BIBI UCO BANK(607066)
75 BHOGRAI OR-05-005-026-008/54598
(SULTANPUR) 		2405005000NRG24160920230240296 17/09/2023 ANANTA DALAI 2405005WL018405 ANANTA DALAI 00462 UCBA0001111 1185 1185 Processed 10/11/2023 7328424238 ANANTA DALAI UCO BANK(607066)
76 BHOGRAI OR-05-005-026-008/54605
(SULTANPUR) 		2405005000NRG24160920230240299 17/09/2023 MANJULATA DALAI 2405005WL018405 MANJULATA DALAI 00462 UCBA0001111 474 474 Processed 10/11/2023 7328424163 MANJULATA DALAI UCO BANK(607066)
77 BHOGRAI OR-05-005-026-008/54607
(SULTANPUR) 		2405005000NRG24160920230240300 17/09/2023 SUDHAKRUSHNA DALAI 2405005WL018405 SUDHAKRUSHNA DALAI 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424199 SUDHAKRUSHNA DALAI UCO BANK(607066)
78 BHOGRAI OR-05-005-026-008/54623
(SULTANPUR) 		2405005000NRG24160920230240301 17/09/2023 NARENDRA DALAI 2405005WL018405 NARENDRA DALAI 00462 UCBA0001111 1185 1185 Processed 10/11/2023 7328424164 NARENDRA DALAI UCO BANK(607066)
79 BHOGRAI OR-05-005-026-008/54631
(SULTANPUR) 		2405005000NRG24160920230240303 17/09/2023 ABANI DALAI 2405005WL018405 ABANI DALAI 00462 UCBA0001111 948 948 Processed 10/11/2023 7328424177 ABANI DALAI UCO BANK(607066)
80 BHOGRAI OR-05-005-026-008/54750
(SULTANPUR) 		2405005000NRG24160920230240309 17/09/2023 RENUKA DAS 2405005WL018405 RENUKA DAS 00462 UCBA0001111 237 237 Processed 10/11/2023 7328424193 RENUKA DAS UCO BANK(607066)
81 BHOGRAI OR-05-005-026-008/54882
(SULTANPUR) 		2405005000NRG24160920230240311 17/09/2023 GOURAHARI DALAI 2405005WL018405 GOURAHARI DALAI 00462 UCBA0001111 474 474 Processed 10/11/2023 7328424161 GOURAHARI DALAI UCO BANK(607066)
82 BHOGRAI OR-05-005-026-008/55043
(SULTANPUR) 		2405005000NRG24160920230240312 17/09/2023 BISWAJIT PATTANAYAK 2405005WL018405 BISWAJIT PATTANAYAK 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7328424204 BISWAJIT PATTANAYAK UCO BANK(607066)
SubTotal 69678 69678
Total 103332 103332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_170923APB_FTO_538105 AXIS BANK UTIB0002275 JALESWARPUR 2844
2 BHOGRAI OR2405005044_170923APB_FTO_538105 State Bank of India SBIN0010902 DEHURDA 30810
3 BHOGRAI OR2405005044_170923APB_FTO_538105 UCO Bank UCBA0001111 BHOGRAI 68256
4 BHOGRAI OR2405005044_170923APB_FTO_538105 UCO Bank UCBA0001111 Uco Bhograi 1422

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