Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:15:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : N. M. PADIA
Fto No. : OR2405005007_040523APB_FTO_79841
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) 		2405005000NRG24040520230029898 04/05/2023 SWARNALATA SETHI 2405005WL001557 SWARNALATA SETHI 00220 UCBA0RRBKGB 1422 1422 Processed 12/05/2023 1491833686 SWARNALATA SETHI ODISHA GRAMYA BANK(607060)
2 BHOGRAI OR-05-005-007-002/9454
(N. M. PADIA) 		2405005000NRG24040520230029923 04/05/2023 SUKUL SOREN 2405005WL001557 SUKUL SOREN 00220 UCBA0RRBKGB 1659 1659 Processed 12/05/2023 1491833651 SUKUL SOREN ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
3 BHOGRAI OR-05-005-007-002/95403
(N. M. PADIA) 		2405005000NRG24040520230029958 04/05/2023 MINU RANI JENA 2405005WL001557 MINU RANI JENA 00354 PUNB0728700 1659 1659 Processed 12/05/2023 1491833682 MINU RANI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-007-002/95402
(N. M. PADIA) 		2405005000NRG24040520230029956 04/05/2023 SUKANYA KUANRA 2405005WL001557 SUKANYA KUANRA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491833606 MISS SUKANYA KUANAR STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-007-002/95409
(N. M. PADIA) 		2405005000NRG24040520230029964 04/05/2023 NISHIKANTA GIRI 2405005WL001557 NISHIKANTA GIRI 00415 SBIN0010902 1422 1422 Processed 12/05/2023 1491833604 NISHIKANTA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
6 BHOGRAI OR-05-005-007-001/50610
(N. M. PADIA) 		2405005000NRG24040520230029897 04/05/2023 NANDADULAL MANDAL 2405005WL001557 NANDADULAL MANDAL 00415 SBIN0013584 1422 1422 Processed 12/05/2023 1491833607 MR NANDADULAL MANDAL STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-007-001/51775
(N. M. PADIA) 		2405005000NRG24040520230029899 04/05/2023 KRISHNA MANDAL 2405005WL001557 KRISHNA MANDAL 00415 SBIN0013584 1422 1422 Processed 12/05/2023 1491833687 MRS KRISHNA MANDAL STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-007-001/54891
(N. M. PADIA) 		2405005000NRG24040520230029901 04/05/2023 RUPASHRI MANTRI 2405005WL001557 RUPASHRI MANTRI 00415 SBIN0013584 948 948 Processed 12/05/2023 1491833689 MRS RUPASRI MANTRI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-007-001/9357
(N. M. PADIA) 		2405005000NRG24040520230029904 04/05/2023 JHADESWAR MANDAL 2405005WL001557 JHADESWAR MANDAL 00415 SBIN0013584 1185 1185 Processed 12/05/2023 1491833616 MR JHADESWAR MANDAL STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-007-001/9361
(N. M. PADIA) 		2405005000NRG24040520230029906 04/05/2023 SAKILA BIBI 2405005WL001557 SAKILA BIBI 00415 SBIN0013584 1185 1185 Processed 12/05/2023 1491833612 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-007-001/9402
(N. M. PADIA) 		2405005000NRG24040520230029908 04/05/2023 AKSHAY BARMAN 2405005WL001557 AKSHAY BARMAN 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833644 SHRI AKSHAY KUMAR BARMAN STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-007-001/9402
(N. M. PADIA) 		2405005000NRG24040520230029907 04/05/2023 KANAK BARMAN 2405005WL001557 KANAK BARMAN 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833691 KANAKALATA BARMAN ODISHA GRAMYA BANK(607060)
13 BHOGRAI OR-05-005-007-001/95238
(N. M. PADIA) 		2405005000NRG24040520230029912 04/05/2023 SHANTILATA DHAL 2405005WL001557 SHANTILATA DHAL 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833622 MRS SHANTILATA DHAL STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-007-001/95322
(N. M. PADIA) 		2405005000NRG24040520230029913 04/05/2023 ANJALI MANDAL 2405005WL001557 ANJALI MANDAL 00415 SBIN0013584 474 474 Processed 12/05/2023 1491833617 MRS ANJALI MANDAL STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-007-002/53561
(N. M. PADIA) 		2405005000NRG24040520230029917 04/05/2023 MALLI MURMU 2405005WL001557 MALLI MURMU 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833623 MALLI MURMU STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-007-002/53586
(N. M. PADIA) 		2405005000NRG24040520230029919 04/05/2023 BASANTI GIRI 2405005WL001557 BASANTI GIRI 00415 SBIN0013584 237 237 Processed 12/05/2023 1491833627 MRS BASANTI GIRI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-007-002/9434
(N. M. PADIA) 		2405005000NRG24040520230029920 04/05/2023 RUNA MAJHI 2405005WL001557 RUNA MAJHI 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833643 MRS RUNA MAJHI STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-007-002/9444
(N. M. PADIA) 		2405005000NRG24040520230029922 04/05/2023 RANI MURMU 2405005WL001557 RANI MURMU 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833634 MRS RANI MURMU STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-007-002/9454
(N. M. PADIA) 		2405005000NRG24040520230029924 04/05/2023 DEBI SOREN 2405005WL001557 DEBI SOREN 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833635 MRS DEBI SOREN STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-007-002/9455
(N. M. PADIA) 		2405005000NRG24040520230029925 04/05/2023 BUDHU MURMU 2405005WL001557 BUDHU MURMU 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833636 MRS BUDHU MURMU STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-007-002/94962
(N. M. PADIA) 		2405005000NRG24040520230029927 04/05/2023 MANGULI HEMBRAM 2405005WL001557 MANGULI HEMBRAM 00415 SBIN0013584 1422 1422 Processed 12/05/2023 1491833639 MRS MANGULI HEMBRAM STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-007-002/95006
(N. M. PADIA) 		2405005000NRG24040520230029928 04/05/2023 RENUKA DALAI 2405005WL001557 RENUKA DALAI 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833625 MRS RENUKA DALAI STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-007-002/95049
(N. M. PADIA) 		2405005000NRG24040520230029930 04/05/2023 SUBHADRA MAJHI 2405005WL001557 SUBHADRA MAJHI 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833638 MRS SUBHADRA MAJHI STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-007-002/9508
(N. M. PADIA) 		2405005000NRG24040520230029933 04/05/2023 KABITA BHOL 2405005WL001557 KABITA BHOL 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833633 KABITA RANI BHOL STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-007-002/95146
(N. M. PADIA) 		2405005000NRG24040520230029935 04/05/2023 MINATI MOHANTY 2405005WL001557 MINATI MOHANTY 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833618 MRS MINATI MOHANTY STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-007-002/95159
(N. M. PADIA) 		2405005000NRG24040520230029936 04/05/2023 DINESH KUMAR MOHANTY 2405005WL001557 DINESH KUMAR MOHANTY 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833631 Mr. DINESH MAITY VIDYASAGAR CENTRAL CO-OPERATIVE BANK LTD(607172)
27 BHOGRAI OR-05-005-007-002/95159
(N. M. PADIA) 		2405005000NRG24040520230029937 04/05/2023 JHARANA MOHANTY 2405005WL001557 JHARANA MOHANTY 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833642 MRS JHARANA MOHANTY STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-007-002/95264
(N. M. PADIA) 		2405005000NRG24040520230029944 04/05/2023 LAXMIPRIYA GIRI 2405005WL001557 LAXMIPRIYA GIRI 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833611 LAXMIPRIYA GIRI ODISHA GRAMYA BANK(607060)
29 BHOGRAI OR-05-005-007-002/95264
(N. M. PADIA) 		2405005000NRG24040520230029943 04/05/2023 SHASIKANTA GIRI 2405005WL001557 SHASIKANTA GIRI 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833610 SHASHIKANTA GIRI ODISHA GRAMYA BANK(607060)
30 BHOGRAI OR-05-005-007-002/95271
(N. M. PADIA) 		2405005000NRG24040520230029945 04/05/2023 SABITARANI PRADHAN 2405005WL001557 SABITARANI PRADHAN 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833629 MRS SABITARANI PRADHAN STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-007-002/95277
(N. M. PADIA) 		2405005000NRG24040520230029946 04/05/2023 SUBHADRA SOREN 2405005WL001557 SUBHADRA SOREN 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833619 MRS SUBHADRA SOREN STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-007-002/95331
(N. M. PADIA) 		2405005000NRG24040520230029948 04/05/2023 JANAKI GIRI 2405005WL001557 JANAKI GIRI 00415 SBIN0013584 1422 1422 Processed 12/05/2023 1491833621 MRS JANAKI GIRI STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-007-002/95348
(N. M. PADIA) 		2405005000NRG24040520230029951 04/05/2023 LILI MAJHI 2405005WL001557 LILI MAJHI 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833641 MRS LILI MAJHI STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-007-002/95403
(N. M. PADIA) 		2405005000NRG24040520230029957 04/05/2023 KABITA JENA 2405005WL001557 KABITA JENA 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833630 MRS KABITA JENA STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-007-002/95404
(N. M. PADIA) 		2405005000NRG24040520230029959 04/05/2023 BASANTI NAYAK 2405005WL001557 BASANTI NAYAK 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833637 BASANTI NAYAK STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-007-002/95405
(N. M. PADIA) 		2405005000NRG24040520230029960 04/05/2023 ANUAR BIBI 2405005WL001557 ANUAR BIBI 00415 SBIN0013584 1185 1185 Processed 12/05/2023 1491833626 MRS ANUAR BIBI STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-007-002/95411
(N. M. PADIA) 		2405005000NRG24040520230029967 04/05/2023 SOMABARI MURMU 2405005WL001557 SOMABARI MURMU 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833632 MRS SOMABARI MURMU STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-007-002/95412
(N. M. PADIA) 		2405005000NRG24040520230029969 04/05/2023 BHARATI GIRI 2405005WL001557 BHARATI GIRI 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833640 MRS BHARATI GIRI STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-007-002/95415
(N. M. PADIA) 		2405005000NRG24040520230029972 04/05/2023 SURUBALI MURMU 2405005WL001557 SURUBALI MURMU 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833620 SURUBALI MURMU STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-007-002/95416
(N. M. PADIA) 		2405005000NRG24040520230029973 04/05/2023 PUSPITA JENA 2405005WL001557 PUSPITA JENA 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833645 PUSPITA JENA STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-007-002/95422
(N. M. PADIA) 		2405005000NRG24040520230029978 04/05/2023 BINATI MAJHI 2405005WL001557 BINATI MAJHI 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833647 BINATI MAJHI INDUSIND BANK(607189)
42 BHOGRAI OR-05-005-007-002/9555
(N. M. PADIA) 		2405005000NRG24040520230029979 04/05/2023 TANU CHARAN PRADHAN 2405005WL001557 TANU CHARAN PRADHAN 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833615 MR TANU CHARAN PRADHAN STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-007-002/9583
(N. M. PADIA) 		2405005000NRG24040520230029980 04/05/2023 NILAMBARI PANDA 2405005WL001557 NILAMBARI PANDA 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833609 MRS NILAMBARI PANDA STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-007-002/9591
(N. M. PADIA) 		2405005000NRG24040520230029981 04/05/2023 SALEMA BIBI 2405005WL001557 SALEMA BIBI 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833605 MRS SALEMA BIBI STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-007-002/9629
(N. M. PADIA) 		2405005000NRG24040520230029982 04/05/2023 SUBASH DHALA 2405005WL001557 SUBASH DHALA 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833690 MR SUBHAS DHALA STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-007-002/9656
(N. M. PADIA) 		2405005000NRG24040520230029983 04/05/2023 RANJITA BANUA 2405005WL001557 RANJITA BANUA 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833613 MRS RANJITA BANUA STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-007-002/9686
(N. M. PADIA) 		2405005000NRG24040520230029984 04/05/2023 BASANTA KUMAR JENA 2405005WL001557 BASANTA KUMAR JENA 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833614 MR BASANTA KUMAR JENA STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-007-003/10073
(N. M. PADIA) 		2405005000NRG24040520230029985 04/05/2023 PRATIVA JENA 2405005WL001557 PRATIVA JENA 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833692 PRATIVA JENA STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-007-003/10297
(N. M. PADIA) 		2405005000NRG24040520230029986 04/05/2023 KUNI JENA 2405005WL001557 KUNI JENA 00415 SBIN0013584 474 474 Processed 12/05/2023 1491833624 MRS KUNI JENA STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-005-007-003/54137
(N. M. PADIA) 		2405005000NRG24040520230029988 04/05/2023 LAXMIPRIYA SAMANTA 2405005WL001557 LAXMIPRIYA SAMANTA 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833688 MRS LAXMIPRIYA SAMANTA STATE BANK OF INDIA(508548)
51 BHOGRAI OR-05-005-007-003/54871
(N. M. PADIA) 		2405005000NRG24040520230029990 04/05/2023 MINATI MAJHI 2405005WL001557 MINATI MAJHI 00415 SBIN0013584 237 237 Processed 12/05/2023 1491833628 MRS MINATI MAJHI STATE BANK OF INDIA(508548)
52 BHOGRAI OR-05-005-007-003/94989
(N. M. PADIA) 		2405005000NRG24040520230029991 04/05/2023 HARIPADA SAMANTA 2405005WL001557 HARIPADA SAMANTA 00415 SBIN0013584 948 948 Processed 12/05/2023 1491833646 HARIPADA SAMANTA STATE BANK OF INDIA(508548)
53 BHOGRAI OR-05-005-007-003/95022-A
(N. M. PADIA) 		2405005000NRG24040520230029993 04/05/2023 MADHUMITA JENA 2405005WL001557 MADHUMITA JENA 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491833608 MRS MADHUMITA JENA STATE BANK OF INDIA(508548)
SubTotal 70626 70626
54 BHOGRAI OR-05-005-007-002/95417
(N. M. PADIA) 		2405005000NRG24040520230029974 04/05/2023 OMM PRAKASH MAJHI 2405005WL001557 OMM PRAKASH MAJHI 00468 UBIN0819379 1659 1659 Processed 12/05/2023 1491833602 OMM PRAKASH MAJHI UNION BANK OF INDIA(508500)
55 BHOGRAI OR-05-005-007-002/95418
(N. M. PADIA) 		2405005000NRG24040520230029975 04/05/2023 HIMANSHU BANUA 2405005WL001557 HIMANSHU BANUA 00468 UBIN0819379 1659 1659 Processed 12/05/2023 1491833603 HIMANSHU BANUA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
56 BHOGRAI OR-05-005-007-001/53612
(N. M. PADIA) 		2405005000NRG24040520230029900 04/05/2023 BASANTI MANDAL 2405005WL001557 BASANTI MANDAL 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491833649 MRS BASANTI MANDAL STATE BANK OF INDIA(508548)
57 BHOGRAI OR-05-005-007-001/9344
(N. M. PADIA) 		2405005000NRG24040520230029902 04/05/2023 NIRANJAN SING 2405005WL001557 NIRANJAN SING 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833652 NIRANJAN SINGH ODISHA GRAMYA BANK(607060)
58 BHOGRAI OR-05-005-007-001/9344
(N. M. PADIA) 		2405005000NRG24040520230029903 04/05/2023 SUKA SINGH 2405005WL001557 SUKA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833674 SUKA SINGH ODISHA GRAMYA BANK(607060)
59 BHOGRAI OR-05-005-007-001/9360
(N. M. PADIA) 		2405005000NRG24040520230029905 04/05/2023 SAIDA BIBI 2405005WL001557 SAIDA BIBI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491833657 MRS SAIDA BIBI STATE BANK OF INDIA(508548)
60 BHOGRAI OR-05-005-007-001/95069
(N. M. PADIA) 		2405005000NRG24040520230029909 04/05/2023 RAMA SINGH 2405005WL001557 RAMA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833654 RAMA SINGH ODISHA GRAMYA BANK(607060)
61 BHOGRAI OR-05-005-007-001/95069
(N. M. PADIA) 		2405005000NRG24040520230029910 04/05/2023 SANIA SINGH 2405005WL001557 SANIA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833669 SANIA SINGH ODISHA GRAMYA BANK(607060)
62 BHOGRAI OR-05-005-007-001/95156
(N. M. PADIA) 		2405005000NRG24040520230029911 04/05/2023 MANJU BAR 2405005WL001557 MANJU BAR 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833673 MANJULATA BAR ODISHA GRAMYA BANK(607060)
63 BHOGRAI OR-05-005-007-001/95365
(N. M. PADIA) 		2405005000NRG24040520230029914 04/05/2023 ARATI DHAL 2405005WL001557 ARATI DHAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833677 ARATI DHAL ODISHA GRAMYA BANK(607060)
64 BHOGRAI OR-05-005-007-001/95365
(N. M. PADIA) 		2405005000NRG24040520230029915 04/05/2023 HARENDRANATH DHAL 2405005WL001557 HARENDRANATH DHAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833662 Mr HARENDRANATH DHAL STATE BANK OF INDIA(508548)
65 BHOGRAI OR-05-005-007-002/50612
(N. M. PADIA) 		2405005000NRG24040520230029916 04/05/2023 ANATHABANDHU SENAPATI 2405005WL001557 ANATHABANDHU SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833685 ANATHBANDHU SENAPATI ODISHA GRAMYA BANK(607060)
66 BHOGRAI OR-05-005-007-002/53586
(N. M. PADIA) 		2405005000NRG24040520230029918 04/05/2023 RAJANIKANTA GIRI 2405005WL001557 RAJANIKANTA GIRI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491833684 RAJANI GIRI ODISHA GRAMYA BANK(607060)
67 BHOGRAI OR-05-005-007-002/9463
(N. M. PADIA) 		2405005000NRG24040520230029926 04/05/2023 JUDHISTIR MURMU 2405005WL001557 JUDHISTIR MURMU 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491833665 JUDHISTIR MURMU ODISHA GRAMYA BANK(607060)
68 BHOGRAI OR-05-005-007-002/9503
(N. M. PADIA) 		2405005000NRG24040520230029929 04/05/2023 AGANI MAJHI 2405005WL001557 AGANI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833650 AGANI MAJHI ODISHA GRAMYA BANK(607060)
69 BHOGRAI OR-05-005-007-002/9505
(N. M. PADIA) 		2405005000NRG24040520230029931 04/05/2023 ANJALI MAJHI 2405005WL001557 ANJALI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833668 ANJALI MAJHI ODISHA GRAMYA BANK(607060)
70 BHOGRAI OR-05-005-007-002/95146
(N. M. PADIA) 		2405005000NRG24040520230029934 04/05/2023 SUKANTA MOHANTY 2405005WL001557 SUKANTA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833659 SUKANTA MOHANTY S/O-SUDHANSU MOHANTY ODISHA GRAMYA BANK(607060)
71 BHOGRAI OR-05-005-007-002/95197
(N. M. PADIA) 		2405005000NRG24040520230029938 04/05/2023 SITA THAKUR 2405005WL001557 SITA THAKUR 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833679 SITA THAKUR ODISHA GRAMYA BANK(607060)
72 BHOGRAI OR-05-005-007-002/95258
(N. M. PADIA) 		2405005000NRG24040520230029939 04/05/2023 RAJANIKANTA MAJHI 2405005WL001557 RAJANIKANTA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833680 RAJANIKANTA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
73 BHOGRAI OR-05-005-007-002/95259
(N. M. PADIA) 		2405005000NRG24040520230029941 04/05/2023 CHHABIRANI GIRI 2405005WL001557 CHHABIRANI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833658 CHHABIRANI GIRI ODISHA GRAMYA BANK(607060)
74 BHOGRAI OR-05-005-007-002/95259
(N. M. PADIA) 		2405005000NRG24040520230029940 04/05/2023 JAYANTA GIRI 2405005WL001557 JAYANTA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491833670 JAYANTA GIRI ODISHA GRAMYA BANK(607060)
75 BHOGRAI OR-05-005-007-002/95260
(N. M. PADIA) 		2405005000NRG24040520230029942 04/05/2023 SABITA PATR 2405005WL001557 SABITA PATR 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833678 SABITA PATRA ODISHA GRAMYA BANK(607060)
76 BHOGRAI OR-05-005-007-002/9530
(N. M. PADIA) 		2405005000NRG24040520230029947 04/05/2023 MINATI MAJHI 2405005WL001557 MINATI MAJHI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491833656 MINATI MAJHI ODISHA GRAMYA BANK(607060)
77 BHOGRAI OR-05-005-007-002/95331
(N. M. PADIA) 		2405005000NRG24040520230029949 04/05/2023 BHARATI GIRI 2405005WL001557 BHARATI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833660 BHARATI GIRI ODISHA GRAMYA BANK(607060)
78 BHOGRAI OR-05-005-007-002/95397
(N. M. PADIA) 		2405005000NRG24040520230029952 04/05/2023 MUNI MURMU 2405005WL001557 MUNI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833681 MUNI MURMU ODISHA GRAMYA BANK(607060)
79 BHOGRAI OR-05-005-007-002/95400
(N. M. PADIA) 		2405005000NRG24040520230029953 04/05/2023 SUMATI BANUA 2405005WL001557 SUMATI BANUA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833671 SUMATI BANUA ODISHA GRAMYA BANK(607060)
80 BHOGRAI OR-05-005-007-002/95402
(N. M. PADIA) 		2405005000NRG24040520230029955 04/05/2023 GOUTTAM JENA 2405005WL001557 GOUTTAM JENA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833661 goutam jena PUNJAB NATIONAL BANK(508568)
81 BHOGRAI OR-05-005-007-002/95405
(N. M. PADIA) 		2405005000NRG24040520230029961 04/05/2023 JYOTSHNA BIBI 2405005WL001557 JYOTSHNA BIBI 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491833672 JYOTSHNA BIBI ODISHA GRAMYA BANK(607060)
82 BHOGRAI OR-05-005-007-002/95409
(N. M. PADIA) 		2405005000NRG24040520230029965 04/05/2023 SANDHYARANI GIRI 2405005WL001557 SANDHYARANI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833675 MRS SANDHYARANI GIRI STATE BANK OF INDIA(508548)
83 BHOGRAI OR-05-005-007-002/95410
(N. M. PADIA) 		2405005000NRG24040520230029966 04/05/2023 ARATI MAJHI 2405005WL001557 ARATI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833676 ARATI MAJHI ODISHA GRAMYA BANK(607060)
84 BHOGRAI OR-05-005-007-002/95412
(N. M. PADIA) 		2405005000NRG24040520230029968 04/05/2023 SUSHANTA GIRI 2405005WL001557 SUSHANTA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833667 SUSHANTA GIRI ODISHA GRAMYA BANK(607060)
85 BHOGRAI OR-05-005-007-002/95414
(N. M. PADIA) 		2405005000NRG24040520230029970 04/05/2023 SUKAMANI BARIK 2405005WL001557 SUKAMANI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833664 MRS SUKAMANI BARIK STATE BANK OF INDIA(508548)
86 BHOGRAI OR-05-005-007-002/95415
(N. M. PADIA) 		2405005000NRG24040520230029971 04/05/2023 SAHADEBA MURMU 2405005WL001557 SAHADEBA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833653 SAHADEBA MURMU ODISHA GRAMYA BANK(607060)
87 BHOGRAI OR-05-005-007-003/53762
(N. M. PADIA) 		2405005000NRG24040520230029987 04/05/2023 SUSANTA MAJHI 2405005WL001557 SUSANTA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833655 SUSHANTA MAJHI ODISHA GRAMYA BANK(607060)
88 BHOGRAI OR-05-005-007-003/54830
(N. M. PADIA) 		2405005000NRG24040520230029989 04/05/2023 SUMITRA JENA 2405005WL001557 SUMITRA JENA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491833663 MRS SUMITRA JENA STATE BANK OF INDIA(508548)
89 BHOGRAI OR-05-005-007-003/95022-A
(N. M. PADIA) 		2405005000NRG24040520230029992 04/05/2023 SANKAR JENA 2405005WL001557 SANKAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833648 SANKAR JENA ODISHA GRAMYA BANK(607060)
90 BHOGRAI OR-05-005-007-003/95364
(N. M. PADIA) 		2405005000NRG24040520230029994 04/05/2023 BASANTI MARANDI 2405005WL001557 BASANTI MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491833666 BASANTI MARANDI ODISHA GRAMYA BANK(607060)
91 BHOGRAI OR-05-005-007-003/9964
(N. M. PADIA) 		2405005000NRG24040520230029995 04/05/2023 KUANRA MURMU 2405005WL001557 KUANRA MURMU 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491833683 KUANR MURMU ODISHA GRAMYA BANK(607060)
SubTotal 53799 53799
Total 135564 135564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_040523APB_FTO_79841 Kalinga Gramya Bank UCBA0RRBKGB RANAKOTHA BRANCH-PHULBANI 1422
2 BHOGRAI OR2405005007_040523APB_FTO_79841 Kalinga Gramya Bank UCBA0RRBKGB RANKOTHA 1659
3 BHOGRAI OR2405005007_040523APB_FTO_79841 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
4 BHOGRAI OR2405005007_040523APB_FTO_79841 State Bank of India SBIN0010902 DEHURDA 3081
5 BHOGRAI OR2405005007_040523APB_FTO_79841 State Bank of India SBIN0013584 Chandaneswar 70626
6 BHOGRAI OR2405005007_040523APB_FTO_79841 Union Bank of India UBIN0819379 CHANDANESWAR 3318
7 BHOGRAI OR2405005007_040523APB_FTO_79841 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1659
8 BHOGRAI OR2405005007_040523APB_FTO_79841 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 52140

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