Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:07:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : N. M. PADIA
Fto No. : OR2405005007_260523APB_FTO_159696
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-05-005-007-001/50611
(N. M. PADIA) 		2405005000NRG24250520230067667 26/05/2023 SWARNALATA SETHI 2405005WL003660 SWARNALATA SETHI 00220 UCBA0RRBKGB 237 237 Processed 31/05/2023 1980496703 SWARNALATA SETHI ODISHA GRAMYA BANK(607060)
2 BHOGRAI OR-05-005-007-002/9454
(N. M. PADIA) 		2405005000NRG24250520230067688 26/05/2023 SUKUL SOREN 2405005WL003660 SUKUL SOREN 00220 UCBA0RRBKGB 237 237 Processed 31/05/2023 1980496705 SUKUL SOREN ODISHA GRAMYA BANK(607060)
SubTotal 474 474
3 BHOGRAI OR-05-005-007-002/95403
(N. M. PADIA) 		2405005000NRG24250520230067725 26/05/2023 MINU RANI JENA 2405005WL003660 MINU RANI JENA 00354 PUNB0728700 474 474 Processed 31/05/2023 1980496734 MINU RANI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
4 BHOGRAI OR-05-005-007-002/95402
(N. M. PADIA) 		2405005000NRG24250520230067723 26/05/2023 SUKANYA KUANRA 2405005WL003660 SUKANYA KUANRA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1980496657 MISS SUKANYA KUANAR STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-007-002/95409
(N. M. PADIA) 		2405005000NRG24250520230067728 26/05/2023 NISHIKANTA GIRI 2405005WL003660 NISHIKANTA GIRI 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1980496655 NISHIKANTA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
6 BHOGRAI OR-05-005-007-001/50610
(N. M. PADIA) 		2405005000NRG24250520230067666 26/05/2023 NANDADULAL MANDAL 2405005WL003660 NANDADULAL MANDAL 00415 SBIN0013584 237 237 Processed 31/05/2023 1980496658 MR NANDADULAL MANDAL STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-007-001/51775
(N. M. PADIA) 		2405005000NRG24250520230067668 26/05/2023 KRISHNA MANDAL 2405005WL003660 KRISHNA MANDAL 00415 SBIN0013584 237 237 Processed 31/05/2023 1980496696 MRS KRISHNA MANDAL STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-007-001/54891
(N. M. PADIA) 		2405005000NRG24250520230067670 26/05/2023 RUPASHRI MANTRI 2405005WL003660 RUPASHRI MANTRI 00415 SBIN0013584 474 474 Processed 31/05/2023 1980496665 MRS RUPASRI MANTRI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-007-001/9357
(N. M. PADIA) 		2405005000NRG24250520230067673 26/05/2023 JHADESWAR MANDAL 2405005WL003660 JHADESWAR MANDAL 00415 SBIN0013584 237 237 Processed 31/05/2023 1980496670 MR JHADESWAR MANDAL STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-007-001/9361
(N. M. PADIA) 		2405005000NRG24250520230067675 26/05/2023 SAKILA BIBI 2405005WL003660 SAKILA BIBI 00415 SBIN0013584 237 237 Processed 31/05/2023 1980496664 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-007-001/9402
(N. M. PADIA) 		2405005000NRG24250520230067677 26/05/2023 AKSHAY BARMAN 2405005WL003660 AKSHAY BARMAN 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1980496697 SHRI AKSHAY KUMAR BARMAN STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-007-001/9402
(N. M. PADIA) 		2405005000NRG24250520230067676 26/05/2023 KANAK BARMAN 2405005WL003660 KANAK BARMAN 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1980496654 KANAK BARMAN ODISHA GRAMYA BANK(607060)
13 BHOGRAI OR-05-005-007-001/95238
(N. M. PADIA) 		2405005000NRG24250520230067681 26/05/2023 SHANTILATA DHAL 2405005WL003660 SHANTILATA DHAL 00415 SBIN0013584 237 237 Processed 31/05/2023 1980496676 MRS SHANTILATA DHAL STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-007-002/53561
(N. M. PADIA) 		2405005000NRG24250520230067684 26/05/2023 MALLI MURMU 2405005WL003660 MALLI MURMU 00415 SBIN0013584 711 711 Processed 31/05/2023 1980496677 MALLI MURMU STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-007-002/9434
(N. M. PADIA) 		2405005000NRG24250520230067685 26/05/2023 RUNA MAJHI 2405005WL003660 RUNA MAJHI 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1980496695 MRS RUNA MAJHI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-007-002/9444
(N. M. PADIA) 		2405005000NRG24250520230067687 26/05/2023 RANI MURMU 2405005WL003660 RANI MURMU 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1980496686 MRS RANI MURMU STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-007-002/9454
(N. M. PADIA) 		2405005000NRG24250520230067689 26/05/2023 DEBI SOREN 2405005WL003660 DEBI SOREN 00415 SBIN0013584 237 237 Processed 31/05/2023 1980496687 MRS DEBI SOREN STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-007-002/9455
(N. M. PADIA) 		2405005000NRG24250520230067690 26/05/2023 BUDHU MURMU 2405005WL003660 BUDHU MURMU 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1980496688 MRS BUDHU MURMU STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-007-002/9463
(N. M. PADIA) 		2405005000NRG24250520230067692 26/05/2023 BASANTI MURMU 2405005WL003660 BASANTI MURMU 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1980496674 BASANTI MURMU STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-007-002/94962
(N. M. PADIA) 		2405005000NRG24250520230067693 26/05/2023 MANGULI HEMBRAM 2405005WL003660 MANGULI HEMBRAM 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1980496690 MRS MANGULI HEMBRAM STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-007-002/95006
(N. M. PADIA) 		2405005000NRG24250520230067694 26/05/2023 RENUKA DALAI 2405005WL003660 RENUKA DALAI 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1980496679 MRS RENUKA DALAI STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-007-002/95049
(N. M. PADIA) 		2405005000NRG24250520230067696 26/05/2023 SUBHADRA MAJHI 2405005WL003660 SUBHADRA MAJHI 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1980496689 MRS SUBHADRA MAJHI STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-007-002/95060
(N. M. PADIA) 		2405005000NRG24250520230067699 26/05/2023 AMBIKA BEHERA 2405005WL003660 AMBIKA BEHERA 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1980496680 MRS AMBIKA BEHERA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-007-002/95060
(N. M. PADIA) 		2405005000NRG24250520230067698 26/05/2023 BINOD KUMAR BEHERA 2405005WL003660 BINOD KUMAR BEHERA 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1980496666 BINOD KUMAR BEHERA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-007-002/9508
(N. M. PADIA) 		2405005000NRG24250520230067701 26/05/2023 KABITA BHOL 2405005WL003660 KABITA BHOL 00415 SBIN0013584 1185 1185 Processed 31/05/2023 1980496685 KABITA RANI BHOL STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-007-002/95146
(N. M. PADIA) 		2405005000NRG24250520230067703 26/05/2023 MINATI MOHANTY 2405005WL003660 MINATI MOHANTY 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1980496671 MRS MINATI MOHANTY STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-007-002/95159
(N. M. PADIA) 		2405005000NRG24250520230067704 26/05/2023 DINESH KUMAR MOHANTY 2405005WL003660 DINESH KUMAR MOHANTY 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1980496683 Mr. DINESH MAITY VIDYASAGAR CENTRAL CO-OPERATIVE BANK LTD(607172)
28 BHOGRAI OR-05-005-007-002/95159
(N. M. PADIA) 		2405005000NRG24250520230067705 26/05/2023 JHARANA MOHANTY 2405005WL003660 JHARANA MOHANTY 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1980496694 MRS JHARANA MOHANTY STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-007-002/95264
(N. M. PADIA) 		2405005000NRG24250520230067711 26/05/2023 LAXMIPRIYA GIRI 2405005WL003660 LAXMIPRIYA GIRI 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1980496662 LAXMIPRIYA GIRI ODISHA GRAMYA BANK(607060)
30 BHOGRAI OR-05-005-007-002/95264
(N. M. PADIA) 		2405005000NRG24250520230067710 26/05/2023 SHASIKANTA GIRI 2405005WL003660 SHASIKANTA GIRI 00415 SBIN0013584 237 237 Processed 31/05/2023 1980496661 SHASIKANTA GIRI ODISHA GRAMYA BANK(607060)
31 BHOGRAI OR-05-005-007-002/95271
(N. M. PADIA) 		2405005000NRG24250520230067712 26/05/2023 SABITARANI PRADHAN 2405005WL003660 SABITARANI PRADHAN 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1980496681 MRS SABITARANI PRADHAN STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-007-002/95277
(N. M. PADIA) 		2405005000NRG24250520230067713 26/05/2023 SUBHADRA SOREN 2405005WL003660 SUBHADRA SOREN 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1980496672 MRS SUBHADRA SOREN STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-007-002/95331
(N. M. PADIA) 		2405005000NRG24250520230067715 26/05/2023 JANAKI GIRI 2405005WL003660 JANAKI GIRI 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1980496675 MRS JANAKI GIRI STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-007-002/95348
(N. M. PADIA) 		2405005000NRG24250520230067718 26/05/2023 LILI MAJHI 2405005WL003660 LILI MAJHI 00415 SBIN0013584 237 237 Processed 31/05/2023 1980496692 MRS LILI MAJHI STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-007-002/95403
(N. M. PADIA) 		2405005000NRG24250520230067724 26/05/2023 KABITA JENA 2405005WL003660 KABITA JENA 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1980496682 MRS KABITA JENA STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-007-002/95411
(N. M. PADIA) 		2405005000NRG24250520230067731 26/05/2023 SOMABARI MURMU 2405005WL003660 SOMABARI MURMU 00415 SBIN0013584 711 711 Processed 31/05/2023 1980496684 MRS SOMABARI MURMU STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-007-002/95412
(N. M. PADIA) 		2405005000NRG24250520230067733 26/05/2023 BHARATI GIRI 2405005WL003660 BHARATI GIRI 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1980496691 MRS BHARATI GIRI STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-007-002/95415
(N. M. PADIA) 		2405005000NRG24250520230067736 26/05/2023 SURUBALI MURMU 2405005WL003660 SURUBALI MURMU 00415 SBIN0013584 1185 1185 Processed 31/05/2023 1980496673 SURUBALI MURMU STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-007-002/95416
(N. M. PADIA) 		2405005000NRG24250520230067737 26/05/2023 PUSPITA JENA 2405005WL003660 PUSPITA JENA 00415 SBIN0013584 948 948 Processed 31/05/2023 1980496698 PUSPITA JENA STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-007-002/95422
(N. M. PADIA) 		2405005000NRG24250520230067742 26/05/2023 BINATI MAJHI 2405005WL003660 BINATI MAJHI 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1980496700 BINATI MAJHI INDUSIND BANK(607189)
41 BHOGRAI OR-05-005-007-002/9555
(N. M. PADIA) 		2405005000NRG24250520230067743 26/05/2023 TANU CHARAN PRADHAN 2405005WL003660 TANU CHARAN PRADHAN 00415 SBIN0013584 711 711 Processed 31/05/2023 1980496669 MR TANU CHARAN PRADHAN STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-007-002/9583
(N. M. PADIA) 		2405005000NRG24250520230067744 26/05/2023 NILAMBARI PANDA 2405005WL003660 NILAMBARI PANDA 00415 SBIN0013584 948 948 Processed 31/05/2023 1980496660 MRS NILAMBARI PANDA STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-007-002/9591
(N. M. PADIA) 		2405005000NRG24250520230067745 26/05/2023 SALEMA BIBI 2405005WL003660 SALEMA BIBI 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1980496656 MRS SALEMA BIBI STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-007-002/9629
(N. M. PADIA) 		2405005000NRG24250520230067746 26/05/2023 SUBASH DHALA 2405005WL003660 SUBASH DHALA 00415 SBIN0013584 237 237 Processed 31/05/2023 1980496663 MR SUBHAS DHALA STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-007-002/9656
(N. M. PADIA) 		2405005000NRG24250520230067747 26/05/2023 RANJITA BANUA 2405005WL003660 RANJITA BANUA 00415 SBIN0013584 237 237 Processed 31/05/2023 1980496667 MRS RANJITA BANUA STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-007-002/9686
(N. M. PADIA) 		2405005000NRG24250520230067748 26/05/2023 BASANTA KUMAR JENA 2405005WL003660 BASANTA KUMAR JENA 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1980496668 MR BASANTA KUMAR JENA STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-007-003/10073
(N. M. PADIA) 		2405005000NRG24250520230067750 26/05/2023 PRATIVA JENA 2405005WL003660 PRATIVA JENA 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1980496653 PRATIVA JENA STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-007-003/53762
(N. M. PADIA) 		2405005000NRG24250520230067752 26/05/2023 MANJURANI MAJHI 2405005WL003660 MANJURANI MAJHI 00415 SBIN0013584 237 237 Processed 31/05/2023 1980496693 MRS MANJURANI MAJHI STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-007-003/54137
(N. M. PADIA) 		2405005000NRG24250520230067753 26/05/2023 LAXMIPRIYA SAMANTA 2405005WL003660 LAXMIPRIYA SAMANTA 00415 SBIN0013584 711 711 Processed 31/05/2023 1980496678 MRS LAXMIPRIYA SAMANTA STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-005-007-003/94989
(N. M. PADIA) 		2405005000NRG24250520230067755 26/05/2023 HARIPADA SAMANTA 2405005WL003660 HARIPADA SAMANTA 00415 SBIN0013584 237 237 Processed 31/05/2023 1980496699 HARIPADA SAMANTA STATE BANK OF INDIA(508548)
51 BHOGRAI OR-05-005-007-003/95022-A
(N. M. PADIA) 		2405005000NRG24250520230067757 26/05/2023 MADHUMITA JENA 2405005WL003660 MADHUMITA JENA 00415 SBIN0013584 948 948 Processed 31/05/2023 1980496659 MRS MADHUMITA JENA STATE BANK OF INDIA(508548)
SubTotal 50718 50718
52 BHOGRAI OR-05-005-007-002/95417
(N. M. PADIA) 		2405005000NRG24250520230067738 26/05/2023 OMM PRAKASH MAJHI 2405005WL003660 OMM PRAKASH MAJHI 00468 UBIN0819379 1659 1659 Processed 31/05/2023 1980496651 OMM PRAKASH MAJHI UNION BANK OF INDIA(508500)
53 BHOGRAI OR-05-005-007-002/95418
(N. M. PADIA) 		2405005000NRG24250520230067739 26/05/2023 HIMANSHU BANUA 2405005WL003660 HIMANSHU BANUA 00468 UBIN0819379 1659 1659 Processed 31/05/2023 1980496652 HIMANSHU BANUA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
54 BHOGRAI OR-05-005-007-001/53612
(N. M. PADIA) 		2405005000NRG24250520230067669 26/05/2023 BASANTI MANDAL 2405005WL003660 BASANTI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1980496702 MRS BASANTI MANDAL STATE BANK OF INDIA(508548)
55 BHOGRAI OR-05-005-007-001/9344
(N. M. PADIA) 		2405005000NRG24250520230067671 26/05/2023 NIRANJAN SING 2405005WL003660 NIRANJAN SING 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980496706 NIRANJAN SING ODISHA GRAMYA BANK(607060)
56 BHOGRAI OR-05-005-007-001/9344
(N. M. PADIA) 		2405005000NRG24250520230067672 26/05/2023 SUKA SINGH 2405005WL003660 SUKA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980496726 SUKA SINGH ODISHA GRAMYA BANK(607060)
57 BHOGRAI OR-05-005-007-001/9360
(N. M. PADIA) 		2405005000NRG24250520230067674 26/05/2023 SAIDA BIBI 2405005WL003660 SAIDA BIBI 00654 IOBA0ROGB01 237 237 Processed 31/05/2023 1980496712 MRS SAIDA BIBI STATE BANK OF INDIA(508548)
58 BHOGRAI OR-05-005-007-001/95069
(N. M. PADIA) 		2405005000NRG24250520230067678 26/05/2023 RAMA SINGH 2405005WL003660 RAMA SINGH 00654 IOBA0ROGB01 237 237 Processed 31/05/2023 1980496708 RAMA SINGH ODISHA GRAMYA BANK(607060)
59 BHOGRAI OR-05-005-007-001/95069
(N. M. PADIA) 		2405005000NRG24250520230067679 26/05/2023 SANIA SINGH 2405005WL003660 SANIA SINGH 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980496723 SANIA SINGH ODISHA GRAMYA BANK(607060)
60 BHOGRAI OR-05-005-007-001/95156
(N. M. PADIA) 		2405005000NRG24250520230067680 26/05/2023 MANJU BAR 2405005WL003660 MANJU BAR 00654 IOBA0ROGB01 237 237 Processed 31/05/2023 1980496725 MANJU BAR ODISHA GRAMYA BANK(607060)
61 BHOGRAI OR-05-005-007-001/95365
(N. M. PADIA) 		2405005000NRG24250520230067682 26/05/2023 ARATI DHAL 2405005WL003660 ARATI DHAL 00654 IOBA0ROGB01 237 237 Processed 31/05/2023 1980496729 ARATI DHAL ODISHA GRAMYA BANK(607060)
62 BHOGRAI OR-05-005-007-001/95365
(N. M. PADIA) 		2405005000NRG24250520230067683 26/05/2023 HARENDRANATH DHAL 2405005WL003660 HARENDRANATH DHAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980496717 Mr HARENDRANATH DHAL STATE BANK OF INDIA(508548)
63 BHOGRAI OR-05-005-007-002/9463
(N. M. PADIA) 		2405005000NRG24250520230067691 26/05/2023 JUDHISTIR MURMU 2405005WL003660 JUDHISTIR MURMU 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1980496720 JUDHISTIR MURMU ODISHA GRAMYA BANK(607060)
64 BHOGRAI OR-05-005-007-002/9503
(N. M. PADIA) 		2405005000NRG24250520230067695 26/05/2023 AGANI MAJHI 2405005WL003660 AGANI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1980496704 AGANI MAJHI ODISHA GRAMYA BANK(607060)
65 BHOGRAI OR-05-005-007-002/9505
(N. M. PADIA) 		2405005000NRG24250520230067697 26/05/2023 ANJALI MAJHI 2405005WL003660 ANJALI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980496722 ANJALI MAJHI ODISHA GRAMYA BANK(607060)
66 BHOGRAI OR-05-005-007-002/95146
(N. M. PADIA) 		2405005000NRG24250520230067702 26/05/2023 SUKANTA MOHANTY 2405005WL003660 SUKANTA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1980496714 SUKANTA MOHANTY ODISHA GRAMYA BANK(607060)
67 BHOGRAI OR-05-005-007-002/95197
(N. M. PADIA) 		2405005000NRG24250520230067706 26/05/2023 SITA THAKUR 2405005WL003660 SITA THAKUR 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1980496731 SITA THAKUR ODISHA GRAMYA BANK(607060)
68 BHOGRAI OR-05-005-007-002/95258
(N. M. PADIA) 		2405005000NRG24250520230067707 26/05/2023 RAJANIKANTA MAJHI 2405005WL003660 RAJANIKANTA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1980496732 RAJANIKANTA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
69 BHOGRAI OR-05-005-007-002/95259
(N. M. PADIA) 		2405005000NRG24250520230067708 26/05/2023 CHHABIRANI GIRI 2405005WL003660 CHHABIRANI GIRI 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1980496713 CHHABIRANI GIRI ODISHA GRAMYA BANK(607060)
70 BHOGRAI OR-05-005-007-002/95260
(N. M. PADIA) 		2405005000NRG24250520230067709 26/05/2023 SABITA PATR 2405005WL003660 SABITA PATR 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1980496730 SABITA PATR ODISHA GRAMYA BANK(607060)
71 BHOGRAI OR-05-005-007-002/9530
(N. M. PADIA) 		2405005000NRG24250520230067714 26/05/2023 MINATI MAJHI 2405005WL003660 MINATI MAJHI 00654 IOBA0ROGB01 237 237 Processed 31/05/2023 1980496711 MINATI MAJHI ODISHA GRAMYA BANK(607060)
72 BHOGRAI OR-05-005-007-002/95331
(N. M. PADIA) 		2405005000NRG24250520230067716 26/05/2023 BHARATI GIRI 2405005WL003660 BHARATI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1980496715 BHARATI GIRI ODISHA GRAMYA BANK(607060)
73 BHOGRAI OR-05-005-007-002/95397
(N. M. PADIA) 		2405005000NRG24250520230067719 26/05/2023 MUNI MURMU 2405005WL003660 MUNI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980496733 MUNI MURMU ODISHA GRAMYA BANK(607060)
74 BHOGRAI OR-05-005-007-002/95400
(N. M. PADIA) 		2405005000NRG24250520230067720 26/05/2023 SUMATI BANUA 2405005WL003660 SUMATI BANUA 00654 IOBA0ROGB01 237 237 Processed 31/05/2023 1980496724 SUMATI BANUA ODISHA GRAMYA BANK(607060)
75 BHOGRAI OR-05-005-007-002/95402
(N. M. PADIA) 		2405005000NRG24250520230067722 26/05/2023 GOUTTAM JENA 2405005WL003660 GOUTTAM JENA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1980496716 goutam jena PUNJAB NATIONAL BANK(508568)
76 BHOGRAI OR-05-005-007-002/95409
(N. M. PADIA) 		2405005000NRG24250520230067729 26/05/2023 SANDHYARANI GIRI 2405005WL003660 SANDHYARANI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1980496727 MRS SANDHYARANI GIRI STATE BANK OF INDIA(508548)
77 BHOGRAI OR-05-005-007-002/95410
(N. M. PADIA) 		2405005000NRG24250520230067730 26/05/2023 ARATI MAJHI 2405005WL003660 ARATI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1980496728 ARATI MAJHI ODISHA GRAMYA BANK(607060)
78 BHOGRAI OR-05-005-007-002/95412
(N. M. PADIA) 		2405005000NRG24250520230067732 26/05/2023 SUSHANTA GIRI 2405005WL003660 SUSHANTA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1980496721 SUSHANTA GIRI ODISHA GRAMYA BANK(607060)
79 BHOGRAI OR-05-005-007-002/95414
(N. M. PADIA) 		2405005000NRG24250520230067734 26/05/2023 SUKAMANI BARIK 2405005WL003660 SUKAMANI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1980496719 MRS SUKAMANI BARIK STATE BANK OF INDIA(508548)
80 BHOGRAI OR-05-005-007-002/95415
(N. M. PADIA) 		2405005000NRG24250520230067735 26/05/2023 SAHADEBA MURMU 2405005WL003660 SAHADEBA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980496707 SAHADEBA MURMU ODISHA GRAMYA BANK(607060)
81 BHOGRAI OR-05-005-007-003/10073
(N. M. PADIA) 		2405005000NRG24250520230067749 26/05/2023 RABINDRA JENA 2405005WL003660 RABINDRA JENA 00654 IOBA0ROGB01 474 474 Processed 31/05/2023 1980496709 RABINDRA JENA ODISHA GRAMYA BANK(607060)
82 BHOGRAI OR-05-005-007-003/53762
(N. M. PADIA) 		2405005000NRG24250520230067751 26/05/2023 SUSANTA MAJHI 2405005WL003660 SUSANTA MAJHI 00654 IOBA0ROGB01 237 237 Processed 31/05/2023 1980496710 SUSANTA MAJHI ODISHA GRAMYA BANK(607060)
83 BHOGRAI OR-05-005-007-003/54830
(N. M. PADIA) 		2405005000NRG24250520230067754 26/05/2023 SUMITRA JENA 2405005WL003660 SUMITRA JENA 00654 IOBA0ROGB01 237 237 Processed 31/05/2023 1980496718 MRS SUMITRA JENA STATE BANK OF INDIA(508548)
84 BHOGRAI OR-05-005-007-003/95022-A
(N. M. PADIA) 		2405005000NRG24250520230067756 26/05/2023 SANKAR JENA 2405005WL003660 SANKAR JENA 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980496701 SANKAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 33891 33891
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 OR2405005007_260523APB_FTO_159696 Kalinga Gramya Bank UCBA0RRBKGB RANAKOTHA BRANCH-PHULBANI 237
2 BHOGRAI OR2405005007_260523APB_FTO_159696 Kalinga Gramya Bank UCBA0RRBKGB RANKOTHA 237
3 BHOGRAI OR2405005007_260523APB_FTO_159696 Punjab National Bank PUNB0728700 HUGULI, BALASORE 474
4 BHOGRAI OR2405005007_260523APB_FTO_159696 State Bank of India SBIN0010902 DEHURDA 3318
5 BHOGRAI OR2405005007_260523APB_FTO_159696 State Bank of India SBIN0013584 Chandaneswar 50718
6 BHOGRAI OR2405005007_260523APB_FTO_159696 Union Bank of India UBIN0819379 CHANDANESWAR 3318
7 BHOGRAI OR2405005007_260523APB_FTO_159696 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 711
8 BHOGRAI OR2405005007_260523APB_FTO_159696 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 33180

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