Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_100523APB_FTO_98140
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-05-005-002-011/2215
(KHARIDPIPAL) 		2405005000NRG24070520230033656 10/05/2023 BIRENDRA PAL 2405005WL001748 BIRENDRA PAL 00078 CNRB0004925 1422 1422 Processed 17/05/2023 1638876754 BIRENDRA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-002-011/2257
(KHARIDPIPAL) 		2405005000NRG24070520230033670 10/05/2023 JAGANNATHA JENA 2405005WL001748 JAGANNATHA JENA 00089 CBIN0284087 1422 1422 Processed 17/05/2023 1638876726 SHRI DIVYASHANKAR JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BHOGRAI OR-05-005-013-001/54907
(GUNASARTHA) 		2405005000NRG24070520230033412 10/05/2023 Tapan Kumar Barik 2405005WL001735 Tapan Kumar Barik 00152 HDFC0003938 1659 1659 Processed 17/05/2023 1638876755 MR TAPAN KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-013-001/49930
(GUNASARTHA) 		2405005000NRG24070520230033410 10/05/2023 gouranga Barik 2405005WL001734 gouranga Barik 00354 PUNB0052320 1659 1659 Processed 17/05/2023 1638876759 GOURANGA BARIK PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-013-001/54766
(GUNASARTHA) 		2405005000NRG24070520230033413 10/05/2023 kabita jena 2405005WL001736 kabita jena 00354 PUNB0052320 1659 1659 Processed 17/05/2023 1638876773 MRS KABITA RANI JENA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-013-001/54897
(GUNASARTHA) 		2405005000NRG24070520230033409 10/05/2023 Ranta kumar Patra 2405005WL001733 Ranta kumar Patra 00354 PUNB0052320 1659 1659 Processed 17/05/2023 1638876756 RATAN KU PATRA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-013-001/54901
(GUNASARTHA) 		2405005000NRG24070520230033408 10/05/2023 Braja bihari Behera 2405005WL001732 Braja bihari Behera 00354 PUNB0052320 1659 1659 Processed 17/05/2023 1638876771 BRAJA BIHARI BEHERA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-013-001/54901
(GUNASARTHA) 		2405005000NRG24070520230033407 10/05/2023 Purnima Behera 2405005WL001732 Purnima Behera 00354 PUNB0052320 1659 1659 Processed 17/05/2023 1638876765 purnima behera PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-013-002/169448
(GUNASARTHA) 		2405005000NRG24100520230038647 10/05/2023 AVIJIT MALLICK 2405005WL002045 AVIJIT MALLICK 00354 PUNB0052320 474 474 Processed 17/05/2023 1638876772 AVIJIT MALLICK AXIS BANK(607153)
10 BHOGRAI OR-05-005-013-002/169449
(GUNASARTHA) 		2405005000NRG24100520230038648 10/05/2023 ASIT MALLICK 2405005WL002045 ASIT MALLICK 00354 PUNB0052320 474 474 Processed 17/05/2023 1638876761 ASIT MALLICK PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-013-002/16967
(GUNASARTHA) 		2405005000NRG24100520230038649 10/05/2023 AJAY PANDIT 2405005WL002045 AJAY PANDIT 00354 PUNB0052320 474 474 Processed 17/05/2023 1638876766 AJAY PANDIT PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-013-002/16967
(GUNASARTHA) 		2405005000NRG24100520230038650 10/05/2023 ASHALATA PANDIT 2405005WL002045 ASHALATA PANDIT 00354 PUNB0052320 474 474 Processed 17/05/2023 1638876760 ASHALATA PANDIT PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-013-002/17018
(GUNASARTHA) 		2405005000NRG24100520230038634 10/05/2023 sumati majhi 2405005WL002043 sumati majhi 00354 PUNB0052320 474 474 Processed 17/05/2023 1638876758 SUMATI MAJHI PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-013-002/17171
(GUNASARTHA) 		2405005000NRG24100520230038600 10/05/2023 KALPANA KHATUA 2405005WL002041 KALPANA KHATUA 00354 PUNB0052320 1659 1659 Processed 17/05/2023 1638876764 KALPANA KHATUA PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-013-002/49368
(GUNASARTHA) 		2405005000NRG24100520230038636 10/05/2023 bharati majhi 2405005WL002043 bharati majhi 00354 PUNB0052320 474 474 Processed 17/05/2023 1638876762 BHARATI MAJHI PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-013-002/49368
(GUNASARTHA) 		2405005000NRG24100520230038635 10/05/2023 chaitanya majhi 2405005WL002043 chaitanya majhi 00354 PUNB0052320 474 474 Processed 17/05/2023 1638876763 CHAITANYA MAJHI PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-013-002/49502
(GUNASARTHA) 		2405005000NRG24100520230038640 10/05/2023 MANIMALA BHUYAN 2405005WL002043 MANIMALA BHUYAN 00354 PUNB0052320 474 474 Processed 17/05/2023 1638876769 MANIMALA BHUYAN PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-013-003/59606
(GUNASARTHA) 		2405005000NRG24100520230038653 10/05/2023 Bijay Pandit 2405005WL002045 Bijay Pandit 00354 PUNB0052320 474 474 Processed 17/05/2023 1638876757 BIJAY PANDIT PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-013-007/17856
(GUNASARTHA) 		2405005000NRG24100520230038641 10/05/2023 DEBENDRA MAHANTI 2405005WL002044 DEBENDRA MAHANTI 00354 PUNB0052320 474 474 Processed 17/05/2023 1638876767 DEBENDRA NATH MOHANTY PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-013-007/17856
(GUNASARTHA) 		2405005000NRG24100520230038642 10/05/2023 NAYANATARA MAHANTI 2405005WL002044 NAYANATARA MAHANTI 00354 PUNB0052320 474 474 Processed 17/05/2023 1638876768 NAYANATARA MOHANTY PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-013-007/54794
(GUNASARTHA) 		2405005000NRG24100520230038644 10/05/2023 sulata jena 2405005WL002044 sulata jena 00354 PUNB0052320 474 474 Processed 17/05/2023 1638876770 SULATA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 15642 15642
22 BHOGRAI OR-05-005-002-011/60071
(KHARIDPIPAL) 		2405005000NRG24070520230033690 10/05/2023 SABITA RANI JENA 2405005WL001748 SABITA RANI JENA 00354 PUNB0154610 1422 1422 Processed 17/05/2023 1638876779 MRS SABITA RANI JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
23 BHOGRAI OR-05-005-002-013/49311
(KHARIDPIPAL) 		2405005000NRG24070520230033712 10/05/2023 DEBABRATA MOHANTY 2405005WL001749 DEBABRATA MOHANTY 00415 SBIN0002109 1422 1422 Processed 17/05/2023 1638876799 MR ANANTA KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
24 BHOGRAI OR-05-005-002-011/2094
(KHARIDPIPAL) 		2405005000NRG24070520230033633 10/05/2023 JAYANTI JENA 2405005WL001748 JAYANTI JENA 00415 SBIN0006081 1185 1185 Processed 17/05/2023 1638876705 JAYANTI JENA ODISHA GRAMYA BANK(607060)
25 BHOGRAI OR-05-005-002-011/2103
(KHARIDPIPAL) 		2405005000NRG24070520230033634 10/05/2023 MINATI ROUL 2405005WL001748 MINATI ROUL 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638876690 MRS MINATI ROUL STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-002-011/2113
(KHARIDPIPAL) 		2405005000NRG24070520230033635 10/05/2023 ANJALI GIRI 2405005WL001748 ANJALI GIRI 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638876692 MRS ANJALI GIRI STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-002-011/2113
(KHARIDPIPAL) 		2405005000NRG24070520230033638 10/05/2023 DILLIP KUMAR GIRI 2405005WL001748 DILLIP KUMAR GIRI 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638876727 DILLIP KUMAR GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
28 BHOGRAI OR-05-005-002-011/2113
(KHARIDPIPAL) 		2405005000NRG24070520230033637 10/05/2023 SUMATI GIRI 2405005WL001748 SUMATI GIRI 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638876694 MRS SUMATI JENA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-002-011/2148
(KHARIDPIPAL) 		2405005000NRG24070520230033642 10/05/2023 BASANTI BARIK 2405005WL001748 BASANTI BARIK 00415 SBIN0006081 474 474 Processed 17/05/2023 1638876688 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-002-011/2165
(KHARIDPIPAL) 		2405005000NRG24070520230033645 10/05/2023 SIMA BARIK 2405005WL001748 SIMA BARIK 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638876687 MS SIMA BARIK STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-002-011/2193
(KHARIDPIPAL) 		2405005000NRG24070520230033651 10/05/2023 SRIPATI DE 2405005WL001748 SRIPATI DE 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638876693 MR SRIPATI DE STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-002-011/2208
(KHARIDPIPAL) 		2405005000NRG24070520230033655 10/05/2023 BIJAY KUMAR JENA 2405005WL001748 BIJAY KUMAR JENA 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638876713 MS BIJAY KUMAR JENA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-002-011/2208
(KHARIDPIPAL) 		2405005000NRG24070520230033654 10/05/2023 GOUTTAM KUMAR JENA 2405005WL001748 GOUTTAM KUMAR JENA 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638876717 MR GOUTTAM KUMAR JENA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-002-011/2208
(KHARIDPIPAL) 		2405005000NRG24070520230033652 10/05/2023 NAGENDRA JENA 2405005WL001748 NAGENDRA JENA 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638876698 MR NAGENDRA JENA STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-002-011/2208
(KHARIDPIPAL) 		2405005000NRG24070520230033653 10/05/2023 USHAMANI JENA 2405005WL001748 USHAMANI JENA 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638876714 MS USHAMANI JENA STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-002-011/2222
(KHARIDPIPAL) 		2405005000NRG24070520230033658 10/05/2023 MAMATA JENA 2405005WL001748 MAMATA JENA 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638876811 MRS MAMATA JENA STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-002-011/2226
(KHARIDPIPAL) 		2405005000NRG24070520230033660 10/05/2023 SUMATI JENA 2405005WL001748 SUMATI JENA 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638876707 MRS SUMATI JENA STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-002-011/2227
(KHARIDPIPAL) 		2405005000NRG24070520230033663 10/05/2023 MALATI PAL 2405005WL001748 MALATI PAL 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638876699 MRS MALATI PAL STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-002-011/2242
(KHARIDPIPAL) 		2405005000NRG24070520230033668 10/05/2023 ANADI GIRI 2405005WL001748 ANADI GIRI 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638876807 MR ANADI CHARAN GIRI STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-002-011/2255
(KHARIDPIPAL) 		2405005000NRG24070520230033669 10/05/2023 RAJESH KUMAR DEY 2405005WL001748 RAJESH KUMAR DEY 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638876697 MR RAJESH KUMAR DEY STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-002-011/2281
(KHARIDPIPAL) 		2405005000NRG24070520230033673 10/05/2023 HARIPRIYA JENA 2405005WL001748 HARIPRIYA JENA 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638876695 HARIPRIYA JENA UCO BANK(607066)
42 BHOGRAI OR-05-005-002-011/2318
(KHARIDPIPAL) 		2405005000NRG24070520230033674 10/05/2023 PRAMILA PAL 2405005WL001748 PRAMILA PAL 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638876810 MRS PRAMILA PAL STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-002-011/49229
(KHARIDPIPAL) 		2405005000NRG24070520230033675 10/05/2023 RAMCHANDRA JENA 2405005WL001748 RAMCHANDRA JENA 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638876806 MR RAMCHANDRA JENA STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-002-011/49229
(KHARIDPIPAL) 		2405005000NRG24070520230033676 10/05/2023 SABITA JENA 2405005WL001748 SABITA JENA 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638876703 MRS SABITA JENA STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-002-011/49403
(KHARIDPIPAL) 		2405005000NRG24070520230033684 10/05/2023 RASHIMI REKHA DEY 2405005WL001748 RASHIMI REKHA DEY 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638876735 MANMATHA KUMAR JENA AXIS BANK(607153)
46 BHOGRAI OR-05-005-002-011/49403
(KHARIDPIPAL) 		2405005000NRG24070520230033682 10/05/2023 SANTILATA JENA 2405005WL001748 SANTILATA JENA 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638876689 LAKSHIKANTA DATTA CANARA BANK(508532)
47 BHOGRAI OR-05-005-002-011/60076
(KHARIDPIPAL) 		2405005000NRG24070520230033693 10/05/2023 ARATI GIRI 2405005WL001748 ARATI GIRI 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638876719 MRS SANJITA JENA STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-002-012/60060
(KHARIDPIPAL) 		2405005000NRG24070520230033696 10/05/2023 SABITA PATRA 2405005WL001748 SABITA PATRA 00415 SBIN0006081 1422 1422 Processed 17/05/2023 1638876708 MRS SABITA PATRA STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-030-001/34725
(KUSUDA) 		2405005000NRG24090520230038047 10/05/2023 MAMATA DUTTA 2405005WL002005 MAMATA DUTTA 00415 SBIN0006081 1659 1659 Processed 17/05/2023 1638876702 MAMATA DUTTA INDUSIND BANK(607189)
50 BHOGRAI OR-05-005-030-001/34725
(KUSUDA) 		2405005000NRG24090520230038045 10/05/2023 Mr.PRADIP DUTTA 2405005WL002005 Mr.PRADIP DUTTA 00415 SBIN0006081 1659 1659 Processed 17/05/2023 1638876791 MR PRADIP DUTTA STATE BANK OF INDIA(508548)
SubTotal 37683 37683
51 BHOGRAI OR-05-005-002-011/60072
(KHARIDPIPAL) 		2405005000NRG24070520230033691 10/05/2023 ARUN KUMAR SAHU 2405005WL001748 ARUN KUMAR SAHU 00415 SBIN0006412 1422 1422 Processed 17/05/2023 1638876790 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
52 BHOGRAI OR-05-005-002-011/2094
(KHARIDPIPAL) 		2405005000NRG24070520230033631 10/05/2023 ARABINDA JENA 2405005WL001748 ARABINDA JENA 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876789 ARABINDA JENA UCO BANK(607066)
53 BHOGRAI OR-05-005-002-011/2113
(KHARIDPIPAL) 		2405005000NRG24070520230033639 10/05/2023 AHALYA GIRI 2405005WL001748 AHALYA GIRI 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876736 MRS AHALYA GIRI STATE BANK OF INDIA(508548)
54 BHOGRAI OR-05-005-002-011/2113
(KHARIDPIPAL) 		2405005000NRG24070520230033636 10/05/2023 ANANTA KUMAR GIRI 2405005WL001748 ANANTA KUMAR GIRI 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876706 ANANTA JENA STATE BANK OF INDIA(508548)
55 BHOGRAI OR-05-005-002-011/2173
(KHARIDPIPAL) 		2405005000NRG24070520230033646 10/05/2023 SUBAL CHANDRA GIRI 2405005WL001748 SUBAL CHANDRA GIRI 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876709 SUBAL CHANDRA GIRI STATE BANK OF INDIA(508548)
56 BHOGRAI OR-05-005-002-011/2177
(KHARIDPIPAL) 		2405005000NRG24070520230033648 10/05/2023 MADHUSUDAN JENA 2405005WL001748 MADHUSUDAN JENA 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876733 MR MADHUSUDAN JENA STATE BANK OF INDIA(508548)
57 BHOGRAI OR-05-005-002-011/2191
(KHARIDPIPAL) 		2405005000NRG24070520230033650 10/05/2023 ANITA DUTTA 2405005WL001748 ANITA DUTTA 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876696 MRS ANITA DUTTA STATE BANK OF INDIA(508548)
58 BHOGRAI OR-05-005-002-011/2191
(KHARIDPIPAL) 		2405005000NRG24070520230033649 10/05/2023 MANORANJAN DUTTA 2405005WL001748 MANORANJAN DUTTA 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876686 MANORANJAN DUTTA STATE BANK OF INDIA(508548)
59 BHOGRAI OR-05-005-002-011/2227
(KHARIDPIPAL) 		2405005000NRG24070520230033661 10/05/2023 BANSHIDHAR PAL 2405005WL001748 BANSHIDHAR PAL 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876712 BANSHIDHAR PAL BANK OF BARODA(606985)
60 BHOGRAI OR-05-005-002-011/2227
(KHARIDPIPAL) 		2405005000NRG24070520230033662 10/05/2023 JNANA RANJAN PAL 2405005WL001748 JNANA RANJAN PAL 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876710 JNANA RANJAN PAL STATE BANK OF INDIA(508548)
61 BHOGRAI OR-05-005-002-011/2227
(KHARIDPIPAL) 		2405005000NRG24070520230033665 10/05/2023 KABITA PAL 2405005WL001748 KABITA PAL 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876792 MRS KABITARANI PAL STATE BANK OF INDIA(508548)
62 BHOGRAI OR-05-005-002-011/2227
(KHARIDPIPAL) 		2405005000NRG24070520230033666 10/05/2023 KAMINI PAL 2405005WL001748 KAMINI PAL 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876721 MRS KAMINI PAL STATE BANK OF INDIA(508548)
63 BHOGRAI OR-05-005-002-011/2227
(KHARIDPIPAL) 		2405005000NRG24070520230033664 10/05/2023 SUMITA PAL 2405005WL001748 SUMITA PAL 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876725 MR SUMITA PAL STATE BANK OF INDIA(508548)
64 BHOGRAI OR-05-005-002-011/2239
(KHARIDPIPAL) 		2405005000NRG24070520230033667 10/05/2023 RAMAKRUSHNA PATRA 2405005WL001748 RAMAKRUSHNA PATRA 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876793 RAMA KRUSHNA PATRA IDBI BANK(607095)
65 BHOGRAI OR-05-005-002-011/2261
(KHARIDPIPAL) 		2405005000NRG24070520230033671 10/05/2023 SANGITA GIRI 2405005WL001748 SANGITA GIRI 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876729 SANGITA GIRI ODISHA GRAMYA BANK(607060)
66 BHOGRAI OR-05-005-002-011/49403
(KHARIDPIPAL) 		2405005000NRG24070520230033681 10/05/2023 JATINDRA JENA 2405005WL001748 JATINDRA JENA 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876734 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
67 BHOGRAI OR-05-005-002-011/49403
(KHARIDPIPAL) 		2405005000NRG24070520230033678 10/05/2023 LAXMIKANTA JENA 2405005WL001748 LAXMIKANTA JENA 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876731 MR LAXMIKANTA JENA STATE BANK OF INDIA(508548)
68 BHOGRAI OR-05-005-002-011/60051
(KHARIDPIPAL) 		2405005000NRG24070520230033687 10/05/2023 ANIRUDHHA DEY 2405005WL001748 ANIRUDHHA DEY 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876728 RAGHUNATH DEY PUNJAB NATIONAL BANK(508568)
69 BHOGRAI OR-05-005-002-011/60051
(KHARIDPIPAL) 		2405005000NRG24070520230033689 10/05/2023 CHINTANU KUMAR DEY 2405005WL001748 CHINTANU KUMAR DEY 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876801 SHRI CHINTANU KUMAR DEY STATE BANK OF INDIA(508548)
70 BHOGRAI OR-05-005-002-011/60051
(KHARIDPIPAL) 		2405005000NRG24070520230033688 10/05/2023 KAUSHALYA DEY 2405005WL001748 KAUSHALYA DEY 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876718 MRS KAUSHALYA DEY STATE BANK OF INDIA(508548)
71 BHOGRAI OR-05-005-002-011/60051
(KHARIDPIPAL) 		2405005000NRG24070520230033685 10/05/2023 SARASWATI DEY 2405005WL001748 SARASWATI DEY 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876722 MRS SARASWATI DEY STATE BANK OF INDIA(508548)
72 BHOGRAI OR-05-005-002-011/60075
(KHARIDPIPAL) 		2405005000NRG24070520230033692 10/05/2023 SANJULATA JENA 2405005WL001748 SANJULATA JENA 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876797 MRS SANJULATA JENA STATE BANK OF INDIA(508548)
73 BHOGRAI OR-05-005-002-012/2576
(KHARIDPIPAL) 		2405005000NRG24070520230033694 10/05/2023 GANESH CHANDRA SHEE 2405005WL001748 GANESH CHANDRA SHEE 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876737 MR HARENDRA JENA STATE BANK OF INDIA(508548)
74 BHOGRAI OR-05-005-002-012/2576
(KHARIDPIPAL) 		2405005000NRG24070520230033695 10/05/2023 JYOTSNARANI SHEE 2405005WL001748 JYOTSNARANI SHEE 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876730 MRS JYOTSNARANI SHEE STATE BANK OF INDIA(508548)
75 BHOGRAI OR-05-005-002-013/2921
(KHARIDPIPAL) 		2405005000NRG24070520230033702 10/05/2023 ASHWINI KUMAR JENA 2405005WL001749 ASHWINI KUMAR JENA 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876701 MR ASHWINI KUMAR JENA STATE BANK OF INDIA(508548)
76 BHOGRAI OR-05-005-002-013/3099
(KHARIDPIPAL) 		2405005000NRG24070520230033708 10/05/2023 RASMITA MOHANTY 2405005WL001749 RASMITA MOHANTY 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638876700 MRS RASMITA MOHANTY STATE BANK OF INDIA(508548)
77 BHOGRAI OR-05-005-013-002/169448
(GUNASARTHA) 		2405005000NRG24100520230038645 10/05/2023 ADHAR KUMAR MALIK 2405005WL002045 ADHAR KUMAR MALIK 00415 SBIN0010902 474 474 Processed 17/05/2023 1638876804 MR ADHAR KUMAR MALIK STATE BANK OF INDIA(508548)
78 BHOGRAI OR-05-005-013-002/16975
(GUNASARTHA) 		2405005000NRG24100520230038632 10/05/2023 GOURI RANI MAJHI 2405005WL002043 GOURI RANI MAJHI 00415 SBIN0010902 474 474 Processed 17/05/2023 1638876716 MRS GOURI RANI MAJHI STATE BANK OF INDIA(508548)
79 BHOGRAI OR-05-005-013-002/17018
(GUNASARTHA) 		2405005000NRG24100520230038633 10/05/2023 nityananda majhi 2405005WL002043 nityananda majhi 00415 SBIN0010902 474 474 Processed 17/05/2023 1638876805 MR NITYANANDA MAJHI STATE BANK OF INDIA(508548)
80 BHOGRAI OR-05-005-013-002/49501
(GUNASARTHA) 		2405005000NRG24100520230038637 10/05/2023 DIPAK BHUYAN 2405005WL002043 DIPAK BHUYAN 00415 SBIN0010902 474 474 Processed 17/05/2023 1638876802 MR DIPAK BHUYAN STATE BANK OF INDIA(508548)
81 BHOGRAI OR-05-005-013-002/49501
(GUNASARTHA) 		2405005000NRG24100520230038638 10/05/2023 manasi bhuyan 2405005WL002043 manasi bhuyan 00415 SBIN0010902 474 474 Processed 17/05/2023 1638876809 MRS MANASI BHUYAN STATE BANK OF INDIA(508548)
82 BHOGRAI OR-05-005-013-002/49502
(GUNASARTHA) 		2405005000NRG24100520230038639 10/05/2023 PRADEEP BHUYAN 2405005WL002043 PRADEEP BHUYAN 00415 SBIN0010902 474 474 Processed 17/05/2023 1638876800 MR PRADEEP BHUYAN STATE BANK OF INDIA(508548)
83 BHOGRAI OR-05-005-013-002/49507
(GUNASARTHA) 		2405005000NRG24100520230038651 10/05/2023 SRIMANTA JENA 2405005WL002045 SRIMANTA JENA 00415 SBIN0010902 474 474 Processed 17/05/2023 1638876803 SHRIMANTA JENA PUNJAB NATIONAL BANK(508568)
84 BHOGRAI OR-05-005-017-001/51024
(DEULA) 		2405005000NRG24100520230038677 10/05/2023 MANOJ KUMAR GIRI 2405005WL002047 MANOJ KUMAR GIRI 00415 SBIN0010902 948 948 Processed 17/05/2023 1638876704 MANOJ KUMAR GIRI UCO BANK(607066)
85 BHOGRAI OR-05-005-017-001/51278
(DEULA) 		2405005000NRG24100520230038680 10/05/2023 DEVA KUMAR NAYAK 2405005WL002047 DEVA KUMAR NAYAK 00415 SBIN0010902 948 948 Processed 17/05/2023 1638876788 MR DEVA KUMAR NAYAK STATE BANK OF INDIA(508548)
86 BHOGRAI OR-05-005-017-001/51287
(DEULA) 		2405005000NRG24100520230038683 10/05/2023 LAXMIPRIYA GIRI 2405005WL002047 LAXMIPRIYA GIRI 00415 SBIN0010902 948 948 Processed 17/05/2023 1638876724 MRS LAXMIPRIYA GIRI STATE BANK OF INDIA(508548)
87 BHOGRAI OR-05-005-017-001/51367
(DEULA) 		2405005000NRG24100520230038686 10/05/2023 RANJITA GIRI 2405005WL002047 RANJITA GIRI 00415 SBIN0010902 948 948 Processed 17/05/2023 1638876795 MRS RANJITA GIRI STATE BANK OF INDIA(508548)
88 BHOGRAI OR-05-005-030-001/62349
(KUSUDA) 		2405005000NRG24090520230038050 10/05/2023 BHABANI DEY 2405005WL002005 BHABANI DEY 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1638876691 MRS BHABANI DEY STATE BANK OF INDIA(508548)
89 BHOGRAI OR-05-005-030-001/62349
(KUSUDA) 		2405005000NRG24090520230038049 10/05/2023 RADHASHYAMA DEY 2405005WL002005 RADHASHYAMA DEY 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1638876796 MR RADHASHYAM DEY STATE BANK OF INDIA(508548)
SubTotal 45978 45978
90 BHOGRAI OR-05-005-028-004/54875
(T.HAZIRA) 		2405005000NRG24080520230035424 10/05/2023 SAPAN KUMAR PRADHAN 2405005WL001843 SAPAN KUMAR PRADHAN 00415 SBIN0013584 1185 1185 Processed 17/05/2023 1638876786 SAPAN KUMAR PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
91 BHOGRAI OR-05-005-028-004/55234
(T.HAZIRA) 		2405005000NRG24080520230035426 10/05/2023 ASHIT MAHANA 2405005WL001843 ASHIT MAHANA 00415 SBIN0013584 1185 1185 Processed 17/05/2023 1638876785 MR ASIT KUMAR MAHANA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
92 BHOGRAI OR-05-005-002-013/2816
(KHARIDPIPAL) 		2405005000NRG24070520230033698 10/05/2023 MALATI JENA 2405005WL001749 MALATI JENA 00415 SBIN0017958 1422 1422 Processed 17/05/2023 1638876715 MRS MALATI JENA STATE BANK OF INDIA(508548)
93 BHOGRAI OR-05-005-002-013/2820
(KHARIDPIPAL) 		2405005000NRG24070520230033699 10/05/2023 RAKESH KUMAR JENA 2405005WL001749 RAKESH KUMAR JENA 00415 SBIN0017958 1422 1422 Processed 17/05/2023 1638876723 MR RAKESH KUMAR JENA STATE BANK OF INDIA(508548)
94 BHOGRAI OR-05-005-002-013/2921
(KHARIDPIPAL) 		2405005000NRG24070520230033703 10/05/2023 MADHUMITA JENA 2405005WL001749 MADHUMITA JENA 00415 SBIN0017958 1422 1422 Processed 17/05/2023 1638876711 MRS MADHUMITA JENA STATE BANK OF INDIA(508548)
95 BHOGRAI OR-05-005-002-013/3099
(KHARIDPIPAL) 		2405005000NRG24070520230033709 10/05/2023 DEBASISMOHANTY 2405005WL001749 DEBASISMOHANTY 00415 SBIN0017958 1422 1422 Processed 17/05/2023 1638876808 DEBASISMOHANTY ODISHA GRAMYA BANK(607060)
96 BHOGRAI OR-05-005-002-013/49311
(KHARIDPIPAL) 		2405005000NRG24070520230033711 10/05/2023 DEBABRATA MOHANTY 2405005WL001749 DEBABRATA MOHANTY 00415 SBIN0017958 1422 1422 Processed 17/05/2023 1638876798 MR DEBABRATA MOHANTY STATE BANK OF INDIA(508548)
97 BHOGRAI OR-05-005-002-013/49311
(KHARIDPIPAL) 		2405005000NRG24070520230033710 10/05/2023 RAJASHREE MOHANTY 2405005WL001749 RAJASHREE MOHANTY 00415 SBIN0017958 1422 1422 Processed 17/05/2023 1638876794 MRS RAJASHREE MOHANTY STATE BANK OF INDIA(508548)
98 BHOGRAI OR-05-005-002-013/59523
(KHARIDPIPAL) 		2405005000NRG24070520230033716 10/05/2023 KABITA DAS 2405005WL001749 KABITA DAS 00415 SBIN0017958 1422 1422 Processed 17/05/2023 1638876720 MRS KABITA DAS STATE BANK OF INDIA(508548)
99 BHOGRAI OR-05-005-002-013/59523
(KHARIDPIPAL) 		2405005000NRG24070520230033715 10/05/2023 PRABHURAM DAS 2405005WL001749 PRABHURAM DAS 00415 SBIN0017958 1422 1422 Processed 17/05/2023 1638876732 MR PRABHURAM DAS STATE BANK OF INDIA(508548)
100 BHOGRAI OR-05-005-030-001/34725
(KUSUDA) 		2405005000NRG24090520230038048 10/05/2023 MADHUSMITA DUTTA 2405005WL002005 MADHUSMITA DUTTA 00415 SBIN0017958 1659 1659 Processed 17/05/2023 1638876787 MISS MADHUSMITA DUTTA STATE BANK OF INDIA(508548)
SubTotal 13035 13035
101 BHOGRAI OR-05-005-017-001/21338
(DEULA) 		2405005000NRG24100520230038676 10/05/2023 KABITA NAYAK 2405005WL002047 KABITA NAYAK 00462 UCBA0001111 948 948 Processed 17/05/2023 1638876776 KABITA NAYAK UCO BANK(607066)
102 BHOGRAI OR-05-005-017-001/51044
(DEULA) 		2405005000NRG24100520230038679 10/05/2023 SANJU RANI JENA 2405005WL002047 SANJU RANI JENA 00462 UCBA0001111 948 948 Processed 17/05/2023 1638876777 SANJU RANI JENA UCO BANK(607066)
103 BHOGRAI OR-05-005-017-001/51278
(DEULA) 		2405005000NRG24100520230038681 10/05/2023 SUCHITRA NAYAK 2405005WL002047 SUCHITRA NAYAK 00462 UCBA0001111 948 948 Processed 17/05/2023 1638876775 SUCHITRA NAYAK UCO BANK(607066)
104 BHOGRAI OR-05-005-017-001/51287
(DEULA) 		2405005000NRG24100520230038682 10/05/2023 RANJAN GIRI 2405005WL002047 RANJAN GIRI 00462 UCBA0001111 948 948 Processed 17/05/2023 1638876774 RANJAN GIRI UCO BANK(607066)
105 BHOGRAI OR-05-005-017-004/50555
(DEULA) 		2405005000NRG24100520230038688 10/05/2023 LAXMIPRIYA PAUL 2405005WL002047 LAXMIPRIYA PAUL 00462 UCBA0001111 948 948 Processed 17/05/2023 1638876778 LAXMIPRIYA PAUL UCO BANK(607066)
SubTotal 4740 4740
106 BHOGRAI OR-05-005-018-006/44817
(GUNEIBASAN) 		2405005000NRG24080520230034222 10/05/2023 SWARNALATA RANA 2405005WL001776 SWARNALATA RANA 00462 UCBA0001736 237 237 Processed 17/05/2023 1638876782 SWARNALATA RANA UCO BANK(607066)
107 BHOGRAI OR-05-005-018-006/44893
(GUNEIBASAN) 		2405005000NRG24080520230034223 10/05/2023 AMULYA SAHOO 2405005WL001776 AMULYA SAHOO 00462 UCBA0001736 237 237 Processed 17/05/2023 1638876781 AMULYA SAHOO UCO BANK(607066)
108 BHOGRAI OR-05-005-018-006/54288
(GUNEIBASAN) 		2405005000NRG24080520230034224 10/05/2023 DAMAYANTI KAMILA 2405005WL001776 DAMAYANTI KAMILA 00462 UCBA0001736 237 237 Processed 17/05/2023 1638876783 DAMAYANTI KAMILA UCO BANK(607066)
109 BHOGRAI OR-05-005-018-006/54306
(GUNEIBASAN) 		2405005000NRG24080520230034225 10/05/2023 SUJOTSNA RANA 2405005WL001776 SUJOTSNA RANA 00462 UCBA0001736 237 237 Processed 17/05/2023 1638876780 SUJOTSNA RANA UCO BANK(607066)
SubTotal 948 948
110 BHOGRAI OR-05-005-002-011/2129
(KHARIDPIPAL) 		2405005000NRG24070520230033640 10/05/2023 GOURAHARI DEY 2405005WL001748 GOURAHARI DEY 00462 UCBA0001755 1422 1422 Processed 17/05/2023 1638876784 GOURAHARI DEY UCO BANK(607066)
SubTotal 1422 1422
111 BHOGRAI OR-05-005-002-011/2157
(KHARIDPIPAL) 		2405005000NRG24070520230033643 10/05/2023 HEMANTA BARIK 2405005WL001748 HEMANTA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638876744 MR HEMANTA BARIK STATE BANK OF INDIA(508548)
112 BHOGRAI OR-05-005-002-011/2165
(KHARIDPIPAL) 		2405005000NRG24070520230033644 10/05/2023 JAYANTA BARIK 2405005WL001748 JAYANTA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638876743 MR JAYANTA BARIK STATE BANK OF INDIA(508548)
113 BHOGRAI OR-05-005-002-011/2175
(KHARIDPIPAL) 		2405005000NRG24070520230033647 10/05/2023 GOURANGA DUTTA 2405005WL001748 GOURANGA DUTTA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638876745 GOURANGA DUTTA ODISHA GRAMYA BANK(607060)
114 BHOGRAI OR-05-005-002-011/2222
(KHARIDPIPAL) 		2405005000NRG24070520230033657 10/05/2023 HEMANTA JENA 2405005WL001748 HEMANTA JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638876746 MR HEMANTA JENA STATE BANK OF INDIA(508548)
115 BHOGRAI OR-05-005-002-011/2226
(KHARIDPIPAL) 		2405005000NRG24070520230033659 10/05/2023 MANMATHA PAL 2405005WL001748 MANMATHA PAL 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638876747 MANMATHA PAL ODISHA GRAMYA BANK(607060)
116 BHOGRAI OR-05-005-002-011/49239
(KHARIDPIPAL) 		2405005000NRG24070520230033677 10/05/2023 HARIHAR DEY 2405005WL001748 HARIHAR DEY 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638876750 MR HARIHAR DEY STATE BANK OF INDIA(508548)
117 BHOGRAI OR-05-005-002-011/49403
(KHARIDPIPAL) 		2405005000NRG24070520230033683 10/05/2023 JAGANNATH JENA 2405005WL001748 JAGANNATH JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638876753 MR JAGANNATH JENA STATE BANK OF INDIA(508548)
118 BHOGRAI OR-05-005-002-011/49403
(KHARIDPIPAL) 		2405005000NRG24070520230033679 10/05/2023 RASHMIREKHA DEY 2405005WL001748 RASHMIREKHA DEY 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638876751 NAGENDRA NATH PAL STATE BANK OF INDIA(508548)
119 BHOGRAI OR-05-005-002-011/60051
(KHARIDPIPAL) 		2405005000NRG24070520230033686 10/05/2023 RAMESH CH DEY 2405005WL001748 RAMESH CH DEY 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638876748 ARDDHENDU KUMAR JENA UNION BANK OF INDIA(508500)
120 BHOGRAI OR-05-005-002-013/2816
(KHARIDPIPAL) 		2405005000NRG24070520230033697 10/05/2023 BANUDHAR JENA 2405005WL001749 BANUDHAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638876741 BANUDHAR JENA ODISHA GRAMYA BANK(607060)
121 BHOGRAI OR-05-005-002-013/2928
(KHARIDPIPAL) 		2405005000NRG24070520230033704 10/05/2023 GAGAN BIHARI JENA 2405005WL001749 GAGAN BIHARI JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638876749 GAGAN BIHARI JENA ODISHA GRAMYA BANK(607060)
122 BHOGRAI OR-05-005-002-013/3014
(KHARIDPIPAL) 		2405005000NRG24070520230033705 10/05/2023 RABINDRA NATH JENA 2405005WL001749 RABINDRA NATH JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638876740 RABINDRA NATH JENA ODISHA GRAMYA BANK(607060)
123 BHOGRAI OR-05-005-002-013/3051
(KHARIDPIPAL) 		2405005000NRG24070520230033706 10/05/2023 MAHESWAR JENA 2405005WL001749 MAHESWAR JENA 00654 IOBA0ROGB01 237 237 Rejected 17/05/2023 1638876739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BHOGRAI OR-05-005-002-013/3097
(KHARIDPIPAL) 		2405005000NRG24070520230033707 10/05/2023 RAMANATH JENA 2405005WL001749 RAMANATH JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638876742 RAMANATH JENA ODISHA GRAMYA BANK(607060)
125 BHOGRAI OR-05-005-002-013/59451
(KHARIDPIPAL) 		2405005000NRG24070520230033713 10/05/2023 KESHAB CH PAL 2405005WL001749 KESHAB CH PAL 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638876738 KESHAB CHANDRA PAL STATE BANK OF INDIA(508548)
126 BHOGRAI OR-05-005-002-013/59451
(KHARIDPIPAL) 		2405005000NRG24070520230033714 10/05/2023 PRAVAGINI PAL 2405005WL001749 PRAVAGINI PAL 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638876752 PRAVAGINI PAL ODISHA GRAMYA BANK(607060)
SubTotal 21567 21567
Total 152154 152154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_100523APB_FTO_98140 Canara Bank CNRB0004925 BALIAPAL 1422
2 BHOGRAI OR2405005_100523APB_FTO_98140 Central Bank Of India CBIN0284087 JALESWAR 1422
3 BHOGRAI OR2405005_100523APB_FTO_98140 HDFC Bank HDFC0003938 KURADIHA 1659
4 BHOGRAI OR2405005_100523APB_FTO_98140 Punjab National Bank PUNB0052320 Baunsadiha 15642
5 BHOGRAI OR2405005_100523APB_FTO_98140 Punjab National Bank PUNB0154610 Jaleswar 1422
6 BHOGRAI OR2405005_100523APB_FTO_98140 State Bank of India SBIN0002109 NIT ROURKELA 1422
7 BHOGRAI OR2405005_100523APB_FTO_98140 State Bank of India SBIN0006081 JALESWAR 37683
8 BHOGRAI OR2405005_100523APB_FTO_98140 State Bank of India SBIN0006412 PRATAPPUR 1422
9 BHOGRAI OR2405005_100523APB_FTO_98140 State Bank of India SBIN0010902 DEHURDA 45978
10 BHOGRAI OR2405005_100523APB_FTO_98140 State Bank of India SBIN0013584 Chandaneswar 2370
11 BHOGRAI OR2405005_100523APB_FTO_98140 State Bank of India SBIN0017958 BALIAPAL 13035
12 BHOGRAI OR2405005_100523APB_FTO_98140 UCO Bank UCBA0001111 BHOGRAI 4740
13 BHOGRAI OR2405005_100523APB_FTO_98140 UCO Bank UCBA0001736 CHOWKI 948
14 BHOGRAI OR2405005_100523APB_FTO_98140 UCO Bank UCBA0001755 DEBHOG 1422
15 BHOGRAI OR2405005_100523APB_FTO_98140 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 21567

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