Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:11:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005001_101023APB_FTO_625554
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-05-005-001-004/55264
(NAHARA) 		2405005000NRG24061020230287083 10/10/2023 SUMITRA DALAI 2405005WL029489 SUMITRA DALAI 00048 BKID0005492 237 237 Processed 09/11/2023 7256806409 SUMITRA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
2 BHOGRAI OR-05-005-001-001/123
(NAHARA) 		2405005000NRG24051020230283697 10/10/2023 GITANJALI DAS 2405005WL028730 GITANJALI DAS 00078 CNRB0004131 1659 1659 Processed 09/11/2023 7256806389 GITANJALI DAS CANARA BANK(508532)
3 BHOGRAI OR-05-005-001-006/1200
(NAHARA) 		2405005000NRG24051020230283603 10/10/2023 SASMITA PANIGRAHI 2405005WL028725 SASMITA PANIGRAHI 00078 CNRB0004131 1659 1659 Processed 09/11/2023 7256806441 SASMITA PANIGRAHI CANARA BANK(508532)
4 BHOGRAI OR-05-005-001-006/1200
(NAHARA) 		2405005000NRG24051020230283602 10/10/2023 SHISHIR KUMAR DAS ADHIKARI 2405005WL028725 SHISHIR KUMAR DAS ADHIKARI 00078 CNRB0004131 1659 1659 Processed 09/11/2023 7256806390 SHISHIR KUMAR DASADHIKARI CANARA BANK(508532)
SubTotal 4977 4977
5 BHOGRAI OR-05-005-001-004/55244
(NAHARA) 		2405005000NRG24051020230283720 10/10/2023 HARISH CHANDRA PARIDA 2405005WL028732 HARISH CHANDRA PARIDA 00078 CNRB0017262 1659 1659 Processed 10/11/2023 7256806432 MR HARISH CHANDRA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 BHOGRAI OR-05-005-001-004/50893
(NAHARA) 		2405005000NRG24061020230287910 10/10/2023 LAXMIKANTA PARIDA 2405005WL029635 LAXMIKANTA PARIDA 00152 HDFC0003938 1659 1659 Processed 09/11/2023 7256806408 LAXMIKANTA PARIDA UCO BANK(607066)
SubTotal 1659 1659
7 BHOGRAI OR-05-005-001-004/55236
(NAHARA) 		2405005000NRG24051020230283704 10/10/2023 BHAGIRATHA PATRA 2405005WL028730 BHAGIRATHA PATRA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7256806431 BHOGI RATH PATRO STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-001-004/55248
(NAHARA) 		2405005000NRG24051020230283735 10/10/2023 MANJULATA DALAI 2405005WL028734 MANJULATA DALAI 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7256806430 MANJULATA DALAI PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-001-006/1115
(NAHARA) 		2405005000NRG24051020230283600 10/10/2023 NARAYAN CHANDRA DAS 2405005WL028725 NARAYAN CHANDRA DAS 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7256806429 NARAYAN DAS S/O-GOURAGA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
10 BHOGRAI OR-05-005-001-004/55245
(NAHARA) 		2405005000NRG24061020230287078 10/10/2023 JYOSTNA RANI BARIK 2405005WL029488 JYOSTNA RANI BARIK 00354 PUNB0154610 237 237 Processed 09/11/2023 7256806433 JYOTSNARANI BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
11 BHOGRAI OR-05-005-001-002/55098
(NAHARA) 		2405005000NRG24061020230287870 10/10/2023 SUJAY KUMAR CHAND 2405005WL029633 SUJAY KUMAR CHAND 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7256806418 SUJAY KUMAR CHAND PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-001-003/362
(NAHARA) 		2405005000NRG24051020230283599 10/10/2023 KEDAR CHARAN DAS 2405005WL028725 KEDAR CHARAN DAS 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7256806420 KEDARCHARAN DAS PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-001-003/362
(NAHARA) 		2405005000NRG24061020230287920 10/10/2023 PURNACHANDRA DAS 2405005WL029636 PURNACHANDRA DAS 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7256806419 PURNACHANDRA DAS PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-001-004/50726
(NAHARA) 		2405005000NRG24061020230287905 10/10/2023 BISNU PRIYA PRADHAN 2405005WL029635 BISNU PRIYA PRADHAN 00354 PUNB0675800 1422 1422 Processed 09/11/2023 7256806424 BISHNUPRIYA PRADHAN PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-001-004/50726
(NAHARA) 		2405005000NRG24061020230287906 10/10/2023 DEBABRATA PRADHAN 2405005WL029635 DEBABRATA PRADHAN 00354 PUNB0675800 1659 1659 Processed 10/11/2023 7256806413 MR DEBABRATA PRADHAN STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-001-004/50726
(NAHARA) 		2405005000NRG24061020230287907 10/10/2023 SATYABRATA PRADHAN 2405005WL029635 SATYABRATA PRADHAN 00354 PUNB0675800 1659 1659 Processed 10/11/2023 7256806410 MR SATYABRATA PRADHAN STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-001-004/50893
(NAHARA) 		2405005000NRG24061020230287908 10/10/2023 HAREKRUSNA PARIDA 2405005WL029635 HAREKRUSNA PARIDA 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7256806422 HAREKRUSHNA PARIDA PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-001-004/615
(NAHARA) 		2405005000NRG24051020230283740 10/10/2023 MINATI PARIDA 2405005WL028734 MINATI PARIDA 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7256806423 MINATI PARIDA PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-001-006/1022
(NAHARA) 		2405005000NRG24061020230287874 10/10/2023 PRASHANTA PRADHAN 2405005WL029633 PRASHANTA PRADHAN 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7256806412 PRASHANTA PRADHAN PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-001-006/1056
(NAHARA) 		2405005000NRG24061020230287875 10/10/2023 ANADI SAHOO 2405005WL029633 ANADI SAHOO 00354 PUNB0675800 711 711 Processed 09/11/2023 7256806411 ANADI SAHOO S/O HARU SAHOO PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-001-006/1115
(NAHARA) 		2405005000NRG24051020230283601 10/10/2023 MINATI DAS 2405005WL028725 MINATI DAS 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7256806414 MINATI DAS W O NARAYAN PRASAD DAS PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-001-006/1184
(NAHARA) 		2405005000NRG24051020230283614 10/10/2023 KANAKA JENA 2405005WL028726 KANAKA JENA 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7256806421 KANAKA JENA PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-001-006/54804
(NAHARA) 		2405005000NRG24051020230283605 10/10/2023 BASANTI SHEE 2405005WL028725 BASANTI SHEE 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7256806416 BASANTI SHEE ODISHA GRAMYA BANK(607060)
24 BHOGRAI OR-05-005-001-006/55150
(NAHARA) 		2405005000NRG24051020230283690 10/10/2023 DEBENDRA MOHANTY 2405005WL028729 DEBENDRA MOHANTY 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7256806415 DEBENDRA MOHANTY S/O GOUR MOHAN MOHANTY PUNJAB NATIONAL BANK(508568)
25 BHOGRAI OR-05-005-001-007/783
(NAHARA) 		2405005000NRG24061020230287951 10/10/2023 NIRMAL KUMAR DUTTA 2405005WL029645 NIRMAL KUMAR DUTTA 00354 PUNB0675800 237 237 Processed 09/11/2023 7256806417 NIRMAL KUMAR DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22278 22278
26 BHOGRAI OR-05-005-001-001/55214
(NAHARA) 		2405005000NRG24051020230283700 10/10/2023 SUSMITA SETHI 2405005WL028730 SUSMITA SETHI 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7256806368 MRS SUSMITA SETHI STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-001-002/55231
(NAHARA) 		2405005000NRG24061020230287086 10/10/2023 SUMITA MOHANTY 2405005WL029490 SUMITA MOHANTY 00415 SBIN0006081 237 237 Processed 10/11/2023 7256806341 MRS SUMITA MOHANTY STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-001-003/351
(NAHARA) 		2405005000NRG24061020230287919 10/10/2023 AJAY KUMAR GIRI 2405005WL029636 AJAY KUMAR GIRI 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7256806342 AJAY KUMAR GIRI STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-001-004/480
(NAHARA) 		2405005000NRG24061020230287063 10/10/2023 PURNA NANDA DAS 2405005WL029486 PURNA NANDA DAS 00415 SBIN0006081 237 237 Processed 10/11/2023 7256806322 MR PURNA NANDA DAS STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-001-004/484
(NAHARA) 		2405005000NRG24051020230283702 10/10/2023 BUDHIMATI GIRI 2405005WL028730 BUDHIMATI GIRI 00415 SBIN0006081 711 711 Processed 10/11/2023 7256806371 MRS BUDHIMATI GIRI STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-001-004/50893
(NAHARA) 		2405005000NRG24061020230287909 10/10/2023 JHARANA RANI PARIDA 2405005WL029635 JHARANA RANI PARIDA 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7256806388 MRS JHARANA RANI PARIDA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-001-004/54779
(NAHARA) 		2405005000NRG24061020230287075 10/10/2023 TARANGA BALA TRIPATHY 2405005WL029488 TARANGA BALA TRIPATHY 00415 SBIN0006081 237 237 Processed 10/11/2023 7256806374 TARANGA BALA TRIPATHI STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-001-004/54814
(NAHARA) 		2405005000NRG24061020230287911 10/10/2023 RAMANATH PRADHAN 2405005WL029635 RAMANATH PRADHAN 00415 SBIN0006081 1185 1185 Processed 10/11/2023 7256806323 MR RAMANATH PRADHAN STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-001-004/54846
(NAHARA) 		2405005000NRG24051020230283703 10/10/2023 ANANTA RAUL 2405005WL028730 ANANTA RAUL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7256806325 MR ANANTA RAUL STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-001-004/54927
(NAHARA) 		2405005000NRG24061020230287064 10/10/2023 DINABANDHU DHAL 2405005WL029486 DINABANDHU DHAL 00415 SBIN0006081 237 237 Processed 10/11/2023 7256806375 MR DINABANDHU DHAL STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-001-004/55241
(NAHARA) 		2405005000NRG24061020230287066 10/10/2023 GOPAL CHANDRA PATRA 2405005WL029486 GOPAL CHANDRA PATRA 00415 SBIN0006081 237 237 Processed 10/11/2023 7256806372 MR GOPAL CHANDRA PATRA STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-001-004/55251
(NAHARA) 		2405005000NRG24051020230283737 10/10/2023 NARESH CHANDRA ROUL 2405005WL028734 NARESH CHANDRA ROUL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7256806376 NARESH CHANDRA ROUL STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-001-004/55252
(NAHARA) 		2405005000NRG24081020230289946 10/10/2023 PADMABATI ROUL 2405005WL030091 PADMABATI ROUL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7256806380 MRS PADAMABATI ROUL STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-001-004/55253
(NAHARA) 		2405005000NRG24051020230283722 10/10/2023 PARESH ROUL 2405005WL028732 PARESH ROUL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7256806320 MR PARESH ROUL STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-001-004/55262
(NAHARA) 		2405005000NRG24061020230287082 10/10/2023 SUKANTA BARIK 2405005WL029489 SUKANTA BARIK 00415 SBIN0006081 237 237 Processed 10/11/2023 7256806321 MR SUKANTA BARIK STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-001-004/55263
(NAHARA) 		2405005000NRG24051020230283726 10/10/2023 SUMATI ROUL 2405005WL028732 SUMATI ROUL 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7256806383 SUMATI ROUL PUNJAB NATIONAL BANK(508568)
42 BHOGRAI OR-05-005-001-006/1011
(NAHARA) 		2405005000NRG24051020230283684 10/10/2023 NARAYAN MOHANTY 2405005WL028729 NARAYAN MOHANTY 00415 SBIN0006081 1422 1422 Processed 10/11/2023 7256806319 MR NARAYAN MOHANTY STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-001-006/54836
(NAHARA) 		2405005000NRG24051020230283606 10/10/2023 BHAGABAT CHANDRA PATRA 2405005WL028725 BHAGABAT CHANDRA PATRA 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7256806315 MR BHAGABAT CHANDRA PATRA STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-001-006/55121
(NAHARA) 		2405005000NRG24051020230283609 10/10/2023 PASHUPATI PATRA 2405005WL028725 PASHUPATI PATRA 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7256806326 MR PASHUPATI PATRA STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-001-006/55128
(NAHARA) 		2405005000NRG24051020230283617 10/10/2023 BANSHIDHARA DAS 2405005WL028726 BANSHIDHARA DAS 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7256806316 Mr BAMSHIDHAR DAS STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-001-006/55130
(NAHARA) 		2405005000NRG24051020230283622 10/10/2023 BANDANA PADHIARI 2405005WL028726 BANDANA PADHIARI 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7256806382 MRS BANDANA PADHIARI STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-001-009/852
(NAHARA) 		2405005000NRG24051020230283638 10/10/2023 DIBAKAR ROUL 2405005WL028727 DIBAKAR ROUL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7256806318 MR DIBAKAR ROUL STATE BANK OF INDIA(508548)
SubTotal 26307 26307
48 BHOGRAI OR-05-005-001-001/132
(NAHARA) 		2405005000NRG24051020230283699 10/10/2023 SHANTILATA DAS 2405005WL028730 SHANTILATA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806347 MRS SHANTILATA DAS STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-001-001/55154
(NAHARA) 		2405005000NRG24061020230287899 10/10/2023 SALU SOREN 2405005WL029635 SALU SOREN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806357 MRS SALU SOREN STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-005-001-001/55154
(NAHARA) 		2405005000NRG24061020230287901 10/10/2023 SITA SOREN 2405005WL029635 SITA SOREN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806373 MRS SITA SOREN STATE BANK OF INDIA(508548)
51 BHOGRAI OR-05-005-001-001/55160
(NAHARA) 		2405005000NRG24101020230294092 10/10/2023 RABINDRA DHAL 2405005WL030963 RABINDRA DHAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806329 RABINDRA DHAL STATE BANK OF INDIA(508548)
52 BHOGRAI OR-05-005-001-001/82
(NAHARA) 		2405005000NRG24081020230289945 10/10/2023 JAYANTA KUMAR DAS 2405005WL030091 JAYANTA KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256806331 JAYANTA KUMAR DAS UNION BANK OF INDIA(508500)
53 BHOGRAI OR-05-005-001-002/300
(NAHARA) 		2405005000NRG24061020230287868 10/10/2023 GITA RANI GIRI 2405005WL029633 GITA RANI GIRI 00415 SBIN0010902 948 948 Processed 10/11/2023 7256806362 MRS GITA RANI GIRI STATE BANK OF INDIA(508548)
54 BHOGRAI OR-05-005-001-002/300
(NAHARA) 		2405005000NRG24061020230287869 10/10/2023 JAYANTA KUMAR GIRI 2405005WL029633 JAYANTA KUMAR GIRI 00415 SBIN0010902 948 948 Processed 10/11/2023 7256806337 MR JAYANTA KUMAR GIRI STATE BANK OF INDIA(508548)
55 BHOGRAI OR-05-005-001-002/55110
(NAHARA) 		2405005000NRG24051020230283629 10/10/2023 ABANI PARIDA 2405005WL028727 ABANI PARIDA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256806349 JADUNATH PARIDA PUNJAB NATIONAL BANK(508568)
56 BHOGRAI OR-05-005-001-002/55110
(NAHARA) 		2405005000NRG24051020230283630 10/10/2023 SANJULATA PARIDA 2405005WL028727 SANJULATA PARIDA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256806377 SANJULATA PARIDA AXIS BANK(607153)
57 BHOGRAI OR-05-005-001-003/351
(NAHARA) 		2405005000NRG24061020230287917 10/10/2023 NARAYAN CHANDRA GIRI 2405005WL029636 NARAYAN CHANDRA GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806378 NARAYAN CHANDRA GIRI STATE BANK OF INDIA(508548)
58 BHOGRAI OR-05-005-001-003/362
(NAHARA) 		2405005000NRG24061020230287921 10/10/2023 RENUKA DAS 2405005WL029636 RENUKA DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256806386 RENUKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHOGRAI OR-05-005-001-003/55226
(NAHARA) 		2405005000NRG24061020230287923 10/10/2023 SANGITA DAS 2405005WL029636 SANGITA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806361 MRS SANGITA DAS STATE BANK OF INDIA(508548)
60 BHOGRAI OR-05-005-001-004/444
(NAHARA) 		2405005000NRG24061020230287904 10/10/2023 BHARATI PRADHAN 2405005WL029635 BHARATI PRADHAN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806364 MRS BHARATI PRADHAN STATE BANK OF INDIA(508548)
61 BHOGRAI OR-05-005-001-004/444
(NAHARA) 		2405005000NRG24061020230287903 10/10/2023 RAMESH CHANDRA PRADHAN 2405005WL029635 RAMESH CHANDRA PRADHAN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806348 MR RAMESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
62 BHOGRAI OR-05-005-001-004/505
(NAHARA) 		2405005000NRG24051020230283731 10/10/2023 SANTOSH MOHANTY 2405005WL028734 SANTOSH MOHANTY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806381 MR SANTOSH MOHANTY STATE BANK OF INDIA(508548)
63 BHOGRAI OR-05-005-001-004/505
(NAHARA) 		2405005000NRG24051020230283732 10/10/2023 SHAKUNTALA MOHANTY 2405005WL028734 SHAKUNTALA MOHANTY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806353 MRS SHAKUNTALA MOHANTY STATE BANK OF INDIA(508548)
64 BHOGRAI OR-05-005-001-004/54814
(NAHARA) 		2405005000NRG24061020230287912 10/10/2023 MANJU LATA PRADHAN 2405005WL029635 MANJU LATA PRADHAN 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7256806363 MRS MANJULATA PRADHAN STATE BANK OF INDIA(508548)
65 BHOGRAI OR-05-005-001-004/55234
(NAHARA) 		2405005000NRG24061020230287076 10/10/2023 ANANTA KUMAR JENA 2405005WL029488 ANANTA KUMAR JENA 00415 SBIN0010902 237 237 Processed 10/11/2023 7256806354 ANANTA JENA STATE BANK OF INDIA(508548)
66 BHOGRAI OR-05-005-001-004/55235
(NAHARA) 		2405005000NRG24061020230287077 10/10/2023 ANJALI JENA 2405005WL029488 ANJALI JENA 00415 SBIN0010902 237 237 Processed 10/11/2023 7256806344 MRS ANJALI JENA STATE BANK OF INDIA(508548)
67 BHOGRAI OR-05-005-001-004/55246
(NAHARA) 		2405005000NRG24051020230283734 10/10/2023 KISHORI PRADHAN 2405005WL028734 KISHORI PRADHAN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256806359 KISHORI PRADHAN PUNJAB NATIONAL BANK(508568)
68 BHOGRAI OR-05-005-001-004/55247
(NAHARA) 		2405005000NRG24061020230287067 10/10/2023 MADHUMITA DAS 2405005WL029486 MADHUMITA DAS 00415 SBIN0010902 237 237 Processed 10/11/2023 7256806345 MRS MADHUMITA DAS STATE BANK OF INDIA(508548)
69 BHOGRAI OR-05-005-001-004/55255
(NAHARA) 		2405005000NRG24061020230287070 10/10/2023 RABINDRA NARAYAN PARIDA 2405005WL029487 RABINDRA NARAYAN PARIDA 00415 SBIN0010902 237 237 Processed 10/11/2023 7256806356 MR RABINDRA NARAYAN PARIDA STATE BANK OF INDIA(508548)
70 BHOGRAI OR-05-005-001-004/55256
(NAHARA) 		2405005000NRG24051020230283724 10/10/2023 RAJENDRA PARIDA 2405005WL028732 RAJENDRA PARIDA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256806324 RAJENDRA PARIDA UCO BANK(607066)
71 BHOGRAI OR-05-005-001-004/55257
(NAHARA) 		2405005000NRG24051020230283706 10/10/2023 RAMESH CHANDRA DALAI 2405005WL028730 RAMESH CHANDRA DALAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806338 MR RAMESH CHANDRA DALAI STATE BANK OF INDIA(508548)
72 BHOGRAI OR-05-005-001-004/55261
(NAHARA) 		2405005000NRG24061020230287081 10/10/2023 SOURI BARIK 2405005WL029489 SOURI BARIK 00415 SBIN0010902 237 237 Processed 10/11/2023 7256806366 MRS SOURI BARIK STATE BANK OF INDIA(508548)
73 BHOGRAI OR-05-005-001-004/556
(NAHARA) 		2405005000NRG24061020230287084 10/10/2023 SABITA BARIK 2405005WL029489 SABITA BARIK 00415 SBIN0010902 237 237 Processed 09/11/2023 7256806384 SABITA BARIK UNION BANK OF INDIA(508500)
74 BHOGRAI OR-05-005-001-004/644
(NAHARA) 		2405005000NRG24051020230283742 10/10/2023 RAJANIKANTA PRADHAN 2405005WL028734 RAJANIKANTA PRADHAN 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7256806334 MR RAJANIKANTA PRADHAN STATE BANK OF INDIA(508548)
75 BHOGRAI OR-05-005-001-004/644
(NAHARA) 		2405005000NRG24051020230283743 10/10/2023 SANDHYA PRADHAN 2405005WL028734 SANDHYA PRADHAN 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7256806352 MRS SANDHYA PRADHAN STATE BANK OF INDIA(508548)
76 BHOGRAI OR-05-005-001-006/1123
(NAHARA) 		2405005000NRG24081020230289949 10/10/2023 JAYANTI SINGH 2405005WL030091 JAYANTI SINGH 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806355 MRS JAYANTI SINGH STATE BANK OF INDIA(508548)
77 BHOGRAI OR-05-005-001-006/1123
(NAHARA) 		2405005000NRG24081020230289950 10/10/2023 NITYANANDA SINGHA 2405005WL030091 NITYANANDA SINGHA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256806340 NITYANANDA SINGHA ODISHA GRAMYA BANK(607060)
78 BHOGRAI OR-05-005-001-006/1123
(NAHARA) 		2405005000NRG24081020230289951 10/10/2023 SUMITRA SINGHA 2405005WL030091 SUMITRA SINGHA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806336 MRS SUMITRA SINGHA STATE BANK OF INDIA(508548)
79 BHOGRAI OR-05-005-001-006/1135
(NAHARA) 		2405005000NRG24051020230283632 10/10/2023 SRIMANJALI SETHI 2405005WL028727 SRIMANJALI SETHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806351 MRS SRIMANJALI SETHI STATE BANK OF INDIA(508548)
80 BHOGRAI OR-05-005-001-006/1135
(NAHARA) 		2405005000NRG24051020230283631 10/10/2023 SUSHANTA KUMAR SETHI 2405005WL028727 SUSHANTA KUMAR SETHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806333 MR SUSHANTA KUMAR SETHI STATE BANK OF INDIA(508548)
81 BHOGRAI OR-05-005-001-006/1149
(NAHARA) 		2405005000NRG24051020230283686 10/10/2023 PRASANTA KUMAR BHUYAN 2405005WL028729 PRASANTA KUMAR BHUYAN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256806317 PRASANTA KUMAR BHUYAN ODISHA GRAMYA BANK(607060)
82 BHOGRAI OR-05-005-001-006/1151
(NAHARA) 		2405005000NRG24061020230287878 10/10/2023 MANJULATA JENA 2405005WL029633 MANJULATA JENA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7256806387 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
83 BHOGRAI OR-05-005-001-006/1184
(NAHARA) 		2405005000NRG24051020230283613 10/10/2023 PRATUSH JENA 2405005WL028726 PRATUSH JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806350 MR PRATYUSH KUMAR JENA STATE BANK OF INDIA(508548)
84 BHOGRAI OR-05-005-001-006/54804
(NAHARA) 		2405005000NRG24051020230283604 10/10/2023 GANGARAM SHEE 2405005WL028725 GANGARAM SHEE 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256806367 Gangaram Shee AIRTEL PAYMENTS BANK LIMITED(990288)
85 BHOGRAI OR-05-005-001-006/54836
(NAHARA) 		2405005000NRG24051020230283607 10/10/2023 SRIPATI PATRA 2405005WL028725 SRIPATI PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806339 MR SRIPATI PATRA STATE BANK OF INDIA(508548)
86 BHOGRAI OR-05-005-001-006/55096
(NAHARA) 		2405005000NRG24051020230283615 10/10/2023 PINU DAS 2405005WL028726 PINU DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806327 SHRI PINU DAS STATE BANK OF INDIA(508548)
87 BHOGRAI OR-05-005-001-006/55124
(NAHARA) 		2405005000NRG24061020230287882 10/10/2023 BEBIRANI MISHRA 2405005WL029633 BEBIRANI MISHRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806330 MRS BEBIRANI MISHRA STATE BANK OF INDIA(508548)
88 BHOGRAI OR-05-005-001-006/55124
(NAHARA) 		2405005000NRG24061020230287880 10/10/2023 SUSHANTA MISHRA 2405005WL029633 SUSHANTA MISHRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806370 MR SUSHANTA MISHRA STATE BANK OF INDIA(508548)
89 BHOGRAI OR-05-005-001-006/55126
(NAHARA) 		2405005000NRG24051020230283610 10/10/2023 BASANTI JENA 2405005WL028725 BASANTI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806369 MRS BASANTI JENA STATE BANK OF INDIA(508548)
90 BHOGRAI OR-05-005-001-006/55129
(NAHARA) 		2405005000NRG24051020230283620 10/10/2023 PRABODH KUMAR JENA 2405005WL028726 PRABODH KUMAR JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256806385 PRABODH KUMAR JENA HDFC BANK LTD(607152)
91 BHOGRAI OR-05-005-001-006/55145
(NAHARA) 		2405005000NRG24061020230287950 10/10/2023 GAGAN DAS 2405005WL029645 GAGAN DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806332 SHRI GAGAN DAS STATE BANK OF INDIA(508548)
92 BHOGRAI OR-05-005-001-006/55147
(NAHARA) 		2405005000NRG24051020230283634 10/10/2023 ARATI JENA 2405005WL028727 ARATI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806358 MRS ARATI JENA STATE BANK OF INDIA(508548)
93 BHOGRAI OR-05-005-001-006/55229
(NAHARA) 		2405005000NRG24061020230287073 10/10/2023 PRAMILA ROUL 2405005WL029487 PRAMILA ROUL 00415 SBIN0010902 237 237 Processed 10/11/2023 7256806379 MRS PRAMIOLA RAHULA STATE BANK OF INDIA(508548)
94 BHOGRAI OR-05-005-001-006/679
(NAHARA) 		2405005000NRG24061020230287914 10/10/2023 SABITA JENA 2405005WL029635 SABITA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806346 MRS SABITA JENA STATE BANK OF INDIA(508548)
95 BHOGRAI OR-05-005-001-006/738
(NAHARA) 		2405005000NRG24051020230283693 10/10/2023 RAJANI KANTA MOHANTY 2405005WL028729 RAJANI KANTA MOHANTY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806335 MR RAJANIKANTA MOHANTY STATE BANK OF INDIA(508548)
96 BHOGRAI OR-05-005-001-006/738
(NAHARA) 		2405005000NRG24051020230283694 10/10/2023 SABITRI MOHANTY 2405005WL028729 SABITRI MOHANTY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806360 MRS SABITRI MOHANTY STATE BANK OF INDIA(508548)
97 BHOGRAI OR-05-005-001-006/744
(NAHARA) 		2405005000NRG24061020230287915 10/10/2023 MANORANJAN SETHI 2405005WL029635 MANORANJAN SETHI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256806343 MANORANJAN SETHI INDIAN OVERSEAS BANK(508541)
98 BHOGRAI OR-05-005-001-006/744
(NAHARA) 		2405005000NRG24061020230287916 10/10/2023 SABITA SETHI 2405005WL029635 SABITA SETHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806328 MRS SABITA SETHI STATE BANK OF INDIA(508548)
99 BHOGRAI OR-05-005-001-006/969
(NAHARA) 		2405005000NRG24051020230283626 10/10/2023 MAMATA JENA 2405005WL028726 MAMATA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256806365 MRS MAMATA JENA STATE BANK OF INDIA(508548)
SubTotal 72996 72996
100 BHOGRAI OR-05-005-001-004/484
(NAHARA) 		2405005000NRG24051020230283701 10/10/2023 SANTOSH GIRI 2405005WL028730 SANTOSH GIRI 00462 UCBA0001764 711 711 Processed 09/11/2023 7256806436 SANTOSH GIRI UCO BANK(607066)
101 BHOGRAI OR-05-005-001-004/55254
(NAHARA) 		2405005000NRG24061020230287079 10/10/2023 PRASANTA BARIK 2405005WL029488 PRASANTA BARIK 00462 UCBA0001764 237 237 Processed 09/11/2023 7256806435 PRASANTA BARIK UCO BANK(607066)
102 BHOGRAI OR-05-005-001-006/55124
(NAHARA) 		2405005000NRG24061020230287879 10/10/2023 SHANTILATA MISHRA 2405005WL029633 SHANTILATA MISHRA 00462 UCBA0001764 1659 1659 Processed 09/11/2023 7256806440 SHANTILATA MISHRA UCO BANK(607066)
103 BHOGRAI OR-05-005-001-006/55124
(NAHARA) 		2405005000NRG24061020230287881 10/10/2023 SUMANTA KUMAR MISHRA 2405005WL029633 SUMANTA KUMAR MISHRA 00462 UCBA0001764 1659 1659 Processed 09/11/2023 7256806437 SUMANTA KUMAR MISHRA UCO BANK(607066)
104 BHOGRAI OR-05-005-001-006/55145
(NAHARA) 		2405005000NRG24061020230287949 10/10/2023 BHABANI DAS 2405005WL029645 BHABANI DAS 00462 UCBA0001764 1659 1659 Processed 09/11/2023 7256806438 BHABANI DAS UCO BANK(607066)
105 BHOGRAI OR-05-005-001-006/55186
(NAHARA) 		2405005000NRG24051020230283623 10/10/2023 PURNENDU DAS 2405005WL028726 PURNENDU DAS 00462 UCBA0001764 1659 1659 Processed 09/11/2023 7256806434 PURNENDU DAS UCO BANK(607066)
106 BHOGRAI OR-05-005-001-006/55186
(NAHARA) 		2405005000NRG24051020230283624 10/10/2023 PUSPALATA DAS 2405005WL028726 PUSPALATA DAS 00462 UCBA0001764 1659 1659 Processed 09/11/2023 7256806439 PUSPALATA DAS UCO BANK(607066)
SubTotal 9243 9243
107 BHOGRAI OR-05-005-001-001/127
(NAHARA) 		2405005000NRG24051020230283714 10/10/2023 MANORANJAN PAL 2405005WL028732 MANORANJAN PAL 00468 UBIN0570656 1659 1659 Processed 10/11/2023 7256806426 MANORANJAN PAL INDUSIND BANK(607189)
108 BHOGRAI OR-05-005-001-003/351
(NAHARA) 		2405005000NRG24061020230287918 10/10/2023 SUMATI GIRI 2405005WL029636 SUMATI GIRI 00468 UBIN0570656 1659 1659 Processed 09/11/2023 7256806425 SUMATI GIRI UNION BANK OF INDIA(508500)
109 BHOGRAI OR-05-005-001-004/55249
(NAHARA) 		2405005000NRG24061020230287069 10/10/2023 MANJURANI DALAI 2405005WL029487 MANJURANI DALAI 00468 UBIN0570656 237 237 Processed 10/11/2023 7256806427 MISS MANJURANI DALAI STATE BANK OF INDIA(508548)
110 BHOGRAI OR-05-005-001-006/55125
(NAHARA) 		2405005000NRG24061020230287883 10/10/2023 KAJAL RANI JENA 2405005WL029633 KAJAL RANI JENA 00468 UBIN0570656 1185 1185 Processed 09/11/2023 7256806428 KAJAL RANI JENA UNION BANK OF INDIA(508500)
SubTotal 4740 4740
111 BHOGRAI OR-05-005-001-003/55225
(NAHARA) 		2405005000NRG24061020230287922 10/10/2023 MITA RANI GIRI 2405005WL029636 MITA RANI GIRI 00468 UBIN0819387 1659 1659 Processed 09/11/2023 7256806314 MITA RANI GIRI UNION BANK OF INDIA(508500)
112 BHOGRAI OR-05-005-001-004/615
(NAHARA) 		2405005000NRG24051020230283739 10/10/2023 SRUSTI DHAR PARIDA 2405005WL028734 SRUSTI DHAR PARIDA 00468 UBIN0819387 1659 1659 Processed 09/11/2023 7256806442 SRUSTIDHAR PARIDA UNION BANK OF INDIA(508500)
113 BHOGRAI OR-05-005-001-006/1149
(NAHARA) 		2405005000NRG24051020230283685 10/10/2023 RAIKISHORI BHUYAN 2405005WL028729 RAIKISHORI BHUYAN 00468 UBIN0819387 1659 1659 Processed 09/11/2023 7256806443 RAIKISHORI BHUYAN UNION BANK OF INDIA(508500)
SubTotal 4977 4977
114 BHOGRAI OR-05-005-001-001/11
(NAHARA) 		2405005000NRG24051020230283695 10/10/2023 TRILOCHAN SETHI 2405005WL028730 TRILOCHAN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256806401 TRILOCHAN SETHI ODISHA GRAMYA BANK(607060)
115 BHOGRAI OR-05-005-001-001/123
(NAHARA) 		2405005000NRG24051020230283696 10/10/2023 SRUSTIDHARA DAS 2405005WL028730 SRUSTIDHARA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256806392 SRUSTIDHAR DAS CANARA BANK(508532)
116 BHOGRAI OR-05-005-001-001/132
(NAHARA) 		2405005000NRG24051020230283698 10/10/2023 GANGADHAR DAS 2405005WL028730 GANGADHAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256806393 GANGADHAR DAS ODISHA GRAMYA BANK(607060)
117 BHOGRAI OR-05-005-001-001/55166
(NAHARA) 		2405005000NRG24061020230287062 10/10/2023 SAROJINI PATRA 2405005WL029486 SAROJINI PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256806399 SAROJINI PATRA ODISHA GRAMYA BANK(607060)
118 BHOGRAI OR-05-005-001-001/82
(NAHARA) 		2405005000NRG24081020230289944 10/10/2023 SRINIBAS DAS 2405005WL030091 SRINIBAS DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256806391 SRINIBAS DAS ODISHA GRAMYA BANK(607060)
119 BHOGRAI OR-05-005-001-002/55102
(NAHARA) 		2405005000NRG24101020230294096 10/10/2023 NILAMBAR GIRI 2405005WL030963 NILAMBAR GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256806396 NILAMBAR GIRI ODISHA GRAMYA BANK(607060)
120 BHOGRAI OR-05-005-001-002/55230
(NAHARA) 		2405005000NRG24061020230287068 10/10/2023 LAMBODAR BEHERA 2405005WL029487 LAMBODAR BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256806398 LAMBODARA BEHERA CANARA BANK(508532)
121 BHOGRAI OR-05-005-001-004/55260
(NAHARA) 		2405005000NRG24061020230287071 10/10/2023 SHREEHARI DALAI 2405005WL029487 SHREEHARI DALAI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256806406 SHREEHARI DALAI ODISHA GRAMYA BANK(607060)
122 BHOGRAI OR-05-005-001-006/1084
(NAHARA) 		2405005000NRG24051020230283611 10/10/2023 RAMESH CH JENA 2405005WL028726 RAMESH CH JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256806395 RAMESH CH JENA ODISHA GRAMYA BANK(607060)
123 BHOGRAI OR-05-005-001-006/1147
(NAHARA) 		2405005000NRG24061020230287876 10/10/2023 ISWAR CHANDRA JENA 2405005WL029633 ISWAR CHANDRA JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256806404 ISWAR CHANDRA JENA ODISHA GRAMYA BANK(607060)
124 BHOGRAI OR-05-005-001-006/1149
(NAHARA) 		2405005000NRG24051020230283687 10/10/2023 SURYA KANTA BHUYAN 2405005WL028729 SURYA KANTA BHUYAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256806405 SURYA KANTA BHUYAN UNION BANK OF INDIA(508500)
125 BHOGRAI OR-05-005-001-006/1149
(NAHARA) 		2405005000NRG24051020230283688 10/10/2023 SUSHMITA BHUYAN 2405005WL028729 SUSHMITA BHUYAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256806403 SUSHMITA BHUYAN ODISHA GRAMYA BANK(607060)
126 BHOGRAI OR-05-005-001-006/1180
(NAHARA) 		2405005000NRG24081020230289952 10/10/2023 GITARANI DAS 2405005WL030091 GITARANI DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256806407 MRS GITARANI DAS STATE BANK OF INDIA(508548)
127 BHOGRAI OR-05-005-001-006/55148
(NAHARA) 		2405005000NRG24051020230283689 10/10/2023 GOURANGA SETHI 2405005WL028729 GOURANGA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256806397 GAURANG MURLI SETHE BANK OF INDIA(508505)
128 BHOGRAI OR-05-005-001-006/55189
(NAHARA) 		2405005000NRG24051020230283746 10/10/2023 TUSHAR RANJAN JENA 2405005WL028735 TUSHAR RANJAN JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256806400 TUSHAR RANJAN JENA ODISHA GRAMYA BANK(607060)
129 BHOGRAI OR-05-005-001-006/679
(NAHARA) 		2405005000NRG24061020230287913 10/10/2023 SANTOSH KUMAR JENA 2405005WL029635 SANTOSH KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256806394 SANTOSH KUMAR JENA ODISHA GRAMYA BANK(607060)
130 BHOGRAI OR-05-005-001-006/969
(NAHARA) 		2405005000NRG24051020230283625 10/10/2023 MADHUSUDAN JENA 2405005WL028726 MADHUSUDAN JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256806402 MADHUSUDAN JENA ODISHA GRAMYA BANK(607060)
SubTotal 23463 23463
Total 177750 177750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005001_101023APB_FTO_625554 Bank of India BKID0005492 JALESWAR 237
2 BHOGRAI OR2405005001_101023APB_FTO_625554 Canara Bank CNRB0004131 JALESWAR 4977
3 BHOGRAI OR2405005001_101023APB_FTO_625554 Canara Bank CNRB0017262 JALESWAR II 1659
4 BHOGRAI OR2405005001_101023APB_FTO_625554 HDFC Bank HDFC0003938 KURADIHA 1659
5 BHOGRAI OR2405005001_101023APB_FTO_625554 Punjab National Bank PUNB0052320 Baunsadiha 4977
6 BHOGRAI OR2405005001_101023APB_FTO_625554 Punjab National Bank PUNB0154610 Jaleswar 237
7 BHOGRAI OR2405005001_101023APB_FTO_625554 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 22278
8 BHOGRAI OR2405005001_101023APB_FTO_625554 State Bank of India SBIN0006081 JALESWAR 26307
9 BHOGRAI OR2405005001_101023APB_FTO_625554 State Bank of India SBIN0010902 DEHURDA 72996
10 BHOGRAI OR2405005001_101023APB_FTO_625554 UCO Bank UCBA0001764 SUGO 9243
11 BHOGRAI OR2405005001_101023APB_FTO_625554 Union Bank of India UBIN0570656 Jaleswar 4740
12 BHOGRAI OR2405005001_101023APB_FTO_625554 Union Bank of India UBIN0819387 JALESWAR 4977
13 BHOGRAI OR2405005001_101023APB_FTO_625554 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 23463

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