Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:10:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005046_300923APB_FTO_589495
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-05-005-024-003/30335
(NIMATPUR) 		2405005000NRG24290920230271412 30/09/2023 DEBENDRA JENA 2405005WL025983 DEBENDRA JENA 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7327999888 DEBENDRA JENA S/O DOULAT JENA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-024-003/30359
(NIMATPUR) 		2405005000NRG24290920230271428 30/09/2023 MR ABANI BEHERA 2405005WL025984 MR ABANI BEHERA 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7327999894 ABANI BEHERA UCO BANK(607066)
3 BHOGRAI OR-05-005-024-003/30359
(NIMATPUR) 		2405005000NRG24290920230271429 30/09/2023 MR ARUNKUMAR BEHERA 2405005WL025984 MR ARUNKUMAR BEHERA 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7327999893 ARUN BEHERA UCO BANK(607066)
4 BHOGRAI OR-05-005-024-003/30359
(NIMATPUR) 		2405005000NRG24290920230271427 30/09/2023 MRS GITARANI BEHERA 2405005WL025984 MRS GITARANI BEHERA 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7327999892 GITARANI BEHERA UCO BANK(607066)
5 BHOGRAI OR-05-005-024-003/55166
(NIMATPUR) 		2405005000NRG24280920230268201 30/09/2023 MRS PRAMILA SAHOO 2405005WL025234 MRS PRAMILA SAHOO 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7327999897 PRAMILA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-024-003/55182
(NIMATPUR) 		2405005000NRG24290920230271335 30/09/2023 MRS SHANTI LATA JENA 2405005WL025973 MRS SHANTI LATA JENA 00354 PUNB0728700 711 711 Processed 10/11/2023 7327999891 SHANTI LATA JENA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-024-003/55269
(NIMATPUR) 		2405005000NRG24280920230268169 30/09/2023 MR . SRIPATI JENA 2405005WL025232 MR . SRIPATI JENA 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7327999890 SRIPATI JENA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-024-003/55589
(NIMATPUR) 		2405005000NRG24280920230268175 30/09/2023 Mr. SUSHANT PAIKRAY 2405005WL025232 Mr. SUSHANT PAIKRAY 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7327999898 SUSHANT PAIKRAY PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-024-003/55591
(NIMATPUR) 		2405005000NRG24290920230271432 30/09/2023 MR RADHAKANTA GHADAI 2405005WL025984 MR RADHAKANTA GHADAI 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7327999899 RADHAKANTA GHADAI PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-024-004/55602
(NIMATPUR) 		2405005000NRG24290920230271336 30/09/2023 MR DEEPAK DAS 2405005WL025973 MR DEEPAK DAS 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7327999900 DEEPAK DAS UCO BANK(607066)
11 BHOGRAI OR-05-005-024-010/55562
(NIMATPUR) 		2405005000NRG24280920230268210 30/09/2023 MR AJAY PRADHAN 2405005WL025234 MR AJAY PRADHAN 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7327999895 AJAY PRADHAN PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-028-006/48430
(T.HAZIRA) 		2405005000NRG24290920230271434 30/09/2023 MRS CHARUBALA SAHU 2405005WL025984 MRS CHARUBALA SAHU 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7327999902 MRS CHARUBALA SAHU STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-028-006/55568
(T.HAZIRA) 		2405005000NRG24280920230268234 30/09/2023 MR JAGADISH PATRA 2405005WL025236 MR JAGADISH PATRA 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7327999901 JAGADISH PATRA PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-028-013/55237
(T.HAZIRA) 		2405005000NRG24290920230271345 30/09/2023 MR AJIT KUMAR KUNDU 2405005WL025973 MR AJIT KUMAR KUNDU 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7327999889 AJIT KUMAR KUNDU S/O-ABANI KANTA KUNDU PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-046-003/30354
(NIMATPUR) 		2405005000NRG24280920230268180 30/09/2023 MR PADMALOCHAN PAIKARAY 2405005WL025232 MR PADMALOCHAN PAIKARAY 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7327999896 PADMALOCHAN PAIKARAY PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
16 BHOGRAI OR-05-005-024-003/30281
(NIMATPUR) 		2405005000NRG24280920230268200 30/09/2023 Mrs. BHARATI SAHU 2405005WL025234 Mrs. BHARATI SAHU 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999870 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-024-003/30389
(NIMATPUR) 		2405005000NRG24280920230268183 30/09/2023 Mr .SUBAL CHANDRA SAHOO 2405005WL025233 Mr .SUBAL CHANDRA SAHOO 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999826 MR SUBAL CHANDRA SAHOO STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-024-003/55166
(NIMATPUR) 		2405005000NRG24280920230268202 30/09/2023 Mr. JAIKRUSHNA SAHOO 2405005WL025234 Mr. JAIKRUSHNA SAHOO 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999867 MR JAIKRUSHNA SAHOO STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-024-003/55182
(NIMATPUR) 		2405005000NRG24290920230271334 30/09/2023 Mr. TAPAN JENA 2405005WL025973 Mr. TAPAN JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999871 TAPAN JENA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-024-003/55189
(NIMATPUR) 		2405005000NRG24290920230271413 30/09/2023 Mr. SAPAN MANDAL 2405005WL025983 Mr. SAPAN MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999843 SAPAN MANDAL STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-024-003/55189
(NIMATPUR) 		2405005000NRG24290920230271414 30/09/2023 Mrs. SUMITRA MANDAL 2405005WL025983 Mrs. SUMITRA MANDAL 00415 SBIN0010902 1659 1659 Rejected 10/11/2023 7327999866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BHOGRAI OR-05-005-024-003/55590
(NIMATPUR) 		2405005000NRG24280920230268207 30/09/2023 Mr. ABHIMANYU GHADAI 2405005WL025234 Mr. ABHIMANYU GHADAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999827 ABIMANYU GHADAI UCO BANK(607066)
23 BHOGRAI OR-05-005-024-003/55592
(NIMATPUR) 		2405005000NRG24290920230271451 30/09/2023 Mrs. JANAKI JENA 2405005WL025986 Mrs. JANAKI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999844 JANAKI JENA UCO BANK(607066)
24 BHOGRAI OR-05-005-024-003/55592
(NIMATPUR) 		2405005000NRG24290920230271452 30/09/2023 r. HEMANTAKUMAR JENA 2405005WL025986 r. HEMANTAKUMAR JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999830 MR HEMANTAKUMAR JENA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-024-003/55597
(NIMATPUR) 		2405005000NRG24280920230268189 30/09/2023 Mrs. MALATI SAHOO 2405005WL025233 Mrs. MALATI SAHOO 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999838 MRS MALATISAHOO SAHOO STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-024-003/55597
(NIMATPUR) 		2405005000NRG24280920230268190 30/09/2023 RATAN KUMAR SAHOO 2405005WL025233 RATAN KUMAR SAHOO 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999842 SHRI RATAN KUMAR SAHOO STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-024-004/30592
(NIMATPUR) 		2405005000NRG24290920230271417 30/09/2023 Mrs. MINATI JENA 2405005WL025983 Mrs. MINATI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999872 MRS MINATI JENA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-024-004/55601
(NIMATPUR) 		2405005000NRG24280920230268268 30/09/2023 Mr. PRADEEP DAS 2405005WL025239 Mr. PRADEEP DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999861 PRADEEP DAS STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-024-004/55601
(NIMATPUR) 		2405005000NRG24280920230268269 30/09/2023 Mrs. BISHNUPRIYA DAS 2405005WL025239 Mrs. BISHNUPRIYA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999854 MRS BISHNUPRIYA DAS STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-024-010/30789
(NIMATPUR) 		2405005000NRG24290920230271419 30/09/2023 Mrs. GIRIBALA PARIDA 2405005WL025983 Mrs. GIRIBALA PARIDA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999837 GIRIBALA PARIDA UCO BANK(607066)
31 BHOGRAI OR-05-005-024-010/30789
(NIMATPUR) 		2405005000NRG24290920230271420 30/09/2023 SAROJ KUMAR PARIDA 2405005WL025983 SAROJ KUMAR PARIDA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999876 MR SAROJ KUMAR PARIDA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-024-010/55119
(NIMATPUR) 		2405005000NRG24290920230271340 30/09/2023 Mr. PRASANTA PARIDA 2405005WL025973 Mr. PRASANTA PARIDA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999840 PRASANTA PARIDA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-024-010/55119
(NIMATPUR) 		2405005000NRG24290920230271341 30/09/2023 Mrs. MINATI PARIDA 2405005WL025973 Mrs. MINATI PARIDA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999841 MRS MINATI PARIDA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-024-011/55645
(NIMATPUR) 		2405005000NRG24290920230271423 30/09/2023 Mrs. JAYANTI DAS 2405005WL025983 Mrs. JAYANTI DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999859 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-028-001/49270
(T.HAZIRA) 		2405005000NRG24280920230268192 30/09/2023 Miss. GITA RANI PARAMANIK 2405005WL025233 Miss. GITA RANI PARAMANIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999834 MISS GITA RANI PARAMANIK STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-028-001/55640
(T.HAZIRA) 		2405005000NRG24280920230268193 30/09/2023 KUNI PARAMANIK 2405005WL025233 KUNI PARAMANIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999853 MRS KUNI PARAMANIK STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-028-006/48208
(T.HAZIRA) 		2405005000NRG24280920230268224 30/09/2023 Mr. RAJIB DAS 2405005WL025236 Mr. RAJIB DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999864 MR RAJIB DAS STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-028-006/48208
(T.HAZIRA) 		2405005000NRG24280920230268225 30/09/2023 Mrs. SUBARNA DAS 2405005WL025236 Mrs. SUBARNA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999846 MRS SUBARNA DAS STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-028-006/48208
(T.HAZIRA) 		2405005000NRG24280920230268226 30/09/2023 Ms. SASMITA DAS 2405005WL025236 Ms. SASMITA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999828 MS SASMITA DAS STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-028-006/48215
(T.HAZIRA) 		2405005000NRG24280920230268227 30/09/2023 Mr. BABULI JENA 2405005WL025236 Mr. BABULI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999868 BABULI JENA STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-028-006/48235
(T.HAZIRA) 		2405005000NRG24290920230271444 30/09/2023 Mr. JYOTI KUMAR DAS 2405005WL025985 Mr. JYOTI KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999839 MR JYOTI KUMAR DAS STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-028-006/48247
(T.HAZIRA) 		2405005000NRG24280920230268177 30/09/2023 JAGANNATH DAS 2405005WL025232 JAGANNATH DAS 00415 SBIN0010902 1659 1659 Rejected 10/11/2023 7327999873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BHOGRAI OR-05-005-028-006/48430
(T.HAZIRA) 		2405005000NRG24290920230271435 30/09/2023 Mr. LAKSMIDHAR SAHU 2405005WL025984 Mr. LAKSMIDHAR SAHU 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999848 LAKSMIDHAR SAHU STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-028-006/52865
(T.HAZIRA) 		2405005000NRG24290920230271445 30/09/2023 Mr. CHANDAN JENA 2405005WL025985 Mr. CHANDAN JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999875 CHANDAN JENA STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-028-006/52865
(T.HAZIRA) 		2405005000NRG24290920230271446 30/09/2023 Mrs. MANJULATA JENA 2405005WL025985 Mrs. MANJULATA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999849 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-028-006/55463
(T.HAZIRA) 		2405005000NRG24280920230268215 30/09/2023 SANJIT JENA 2405005WL025234 SANJIT JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999831 SHRI SANJIT JENA STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-028-006/55490
(T.HAZIRA) 		2405005000NRG24280920230268273 30/09/2023 Mrs. GITARANI MANDAL 2405005WL025239 Mrs. GITARANI MANDAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999829 MRS GITARANI MANDAL STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-028-006/55534
(T.HAZIRA) 		2405005000NRG24290920230271440 30/09/2023 Mrs. MAMATA SAHU 2405005WL025984 Mrs. MAMATA SAHU 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999835 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-028-006/55535
(T.HAZIRA) 		2405005000NRG24290920230271448 30/09/2023 BASANTI SAHU 2405005WL025985 BASANTI SAHU 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999833 MISS BASANTI SAHU STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-005-028-006/55544
(T.HAZIRA) 		2405005000NRG24280920230268194 30/09/2023 Mr. RAMESH GIRI 2405005WL025233 Mr. RAMESH GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999863 RAMESH GIRI STATE BANK OF INDIA(508548)
51 BHOGRAI OR-05-005-028-006/55563
(T.HAZIRA) 		2405005000NRG24280920230268232 30/09/2023 Mrs. MINATI JENA 2405005WL025236 Mrs. MINATI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999862 MINATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHOGRAI OR-05-005-028-006/55576
(T.HAZIRA) 		2405005000NRG24280920230268197 30/09/2023 Mr. GOPAL JENA 2405005WL025233 Mr. GOPAL JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999851 MR GOPAL JENA STATE BANK OF INDIA(508548)
53 BHOGRAI OR-05-005-028-006/55611
(T.HAZIRA) 		2405005000NRG24290920230271449 30/09/2023 Mr. GUNAKARA SAHU 2405005WL025985 Mr. GUNAKARA SAHU 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999879 MR GUNAKARA SAHU STATE BANK OF INDIA(508548)
54 BHOGRAI OR-05-005-028-013/55237
(T.HAZIRA) 		2405005000NRG24290920230271344 30/09/2023 Mrs. SABITA KUNDU 2405005WL025973 Mrs. SABITA KUNDU 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327999850 SABITA KUNDU UCO BANK(607066)
SubTotal 64701 64701
55 BHOGRAI OR-05-005-024-003/30281
(NIMATPUR) 		2405005000NRG24280920230268199 30/09/2023 Mr. SUBAL CHANDRA SAHU 2405005WL025234 Mr. SUBAL CHANDRA SAHU 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7327999860 MR SUBAL CHANDRA SAHU STATE BANK OF INDIA(508548)
56 BHOGRAI OR-05-005-024-003/30389
(NIMATPUR) 		2405005000NRG24280920230268182 30/09/2023 Mrs. MALATI SAHOO 2405005WL025233 Mrs. MALATI SAHOO 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7327999857 MRS MALATI SAHOO STATE BANK OF INDIA(508548)
57 BHOGRAI OR-05-005-024-003/54700
(NIMATPUR) 		2405005000NRG24280920230268186 30/09/2023 Mrs. MANJUSHRI DAGARA 2405005WL025233 Mrs. MANJUSHRI DAGARA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7327999858 MRS MANJUSHRI DAGARA STATE BANK OF INDIA(508548)
58 BHOGRAI OR-05-005-024-003/55269
(NIMATPUR) 		2405005000NRG24280920230268170 30/09/2023 Mrs. ARATI JENA 2405005WL025232 Mrs. ARATI JENA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7327999836 MRS ARATI JENA STATE BANK OF INDIA(508548)
59 BHOGRAI OR-05-005-024-003/55326
(NIMATPUR) 		2405005000NRG24290920230271430 30/09/2023 Mr. KAMAL LOCHAN DAS 2405005WL025984 Mr. KAMAL LOCHAN DAS 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7327999865 KAMAL LOCHAN DAS STATE BANK OF INDIA(508548)
60 BHOGRAI OR-05-005-024-003/55533
(NIMATPUR) 		2405005000NRG24280920230268204 30/09/2023 Mrs. BHARATI SAHOO 2405005WL025234 Mrs. BHARATI SAHOO 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7327999856 MRS BHARATI SAHOO STATE BANK OF INDIA(508548)
61 BHOGRAI OR-05-005-024-003/55595
(NIMATPUR) 		2405005000NRG24280920230268265 30/09/2023 Mr. SUDHIR SAHOO 2405005WL025239 Mr. SUDHIR SAHOO 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7327999832 SUDHIR SAHOO UCO BANK(607066)
62 BHOGRAI OR-05-005-024-010/49994
(NIMATPUR) 		2405005000NRG24290920230271421 30/09/2023 Mr. PARASHURAM PARIDA 2405005WL025983 Mr. PARASHURAM PARIDA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7327999874 PARASHURAM PARIDA STATE BANK OF INDIA(508548)
63 BHOGRAI OR-05-005-024-011/55646
(NIMATPUR) 		2405005000NRG24290920230271425 30/09/2023 Mr. ABHILAS DAS 2405005WL025983 Mr. ABHILAS DAS 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7327999845 MR ABHILAS DAS STATE BANK OF INDIA(508548)
64 BHOGRAI OR-05-005-024-011/55649
(NIMATPUR) 		2405005000NRG24290920230271455 30/09/2023 Mr. PRADEEP KUMAR DAS 2405005WL025986 Mr. PRADEEP KUMAR DAS 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7327999855 MR PRADEEP KUMAR DAS STATE BANK OF INDIA(508548)
65 BHOGRAI OR-05-005-024-011/55649
(NIMATPUR) 		2405005000NRG24290920230271456 30/09/2023 Mrs. NANEE BALA DAS 2405005WL025986 Mrs. NANEE BALA DAS 00415 SBIN0013584 1185 1185 Processed 10/11/2023 7327999869 MRS NANEE BALA DAS STATE BANK OF INDIA(508548)
66 BHOGRAI OR-05-005-028-006/48215
(T.HAZIRA) 		2405005000NRG24280920230268228 30/09/2023 Mrs. KABITA JENA 2405005WL025236 Mrs. KABITA JENA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7327999852 MRS KABITA JENA STATE BANK OF INDIA(508548)
67 BHOGRAI OR-05-005-046-003/30351
(NIMATPUR) 		2405005000NRG24290920230271426 30/09/2023 Mrs. KABITA GHADAI 2405005WL025983 Mrs. KABITA GHADAI 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7327999847 MRS KABITA GHADAI STATE BANK OF INDIA(508548)
SubTotal 21093 21093
68 BHOGRAI OR-05-005-024-003/55512
(NIMATPUR) 		2405005000NRG24280920230268263 30/09/2023 JHILI RANI SAHOO 2405005WL025239 JHILI RANI SAHOO 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327999818 JHILI RANI SAHOO UCO BANK(607066)
69 BHOGRAI OR-05-005-024-003/55590
(NIMATPUR) 		2405005000NRG24280920230268208 30/09/2023 LAXMI PRIYA GHADAI 2405005WL025234 LAXMI PRIYA GHADAI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7327999819 LAXMI PRIYA GHADAI UCO BANK(607066)
SubTotal 3318 3318
70 BHOGRAI OR-05-005-024-010/30789
(NIMATPUR) 		2405005000NRG24290920230271418 30/09/2023 BARENDRA PARIDA 2405005WL025983 BARENDRA PARIDA 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7327999821 MR BARENDRA KUMAR PARIDA STATE BANK OF INDIA(508548)
71 BHOGRAI OR-05-005-024-010/30790
(NIMATPUR) 		2405005000NRG24290920230271339 30/09/2023 ALIVA PARIDA 2405005WL025973 ALIVA PARIDA 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7327999877 ALIVA PARIDA UNION BANK OF INDIA(508500)
72 BHOGRAI OR-05-005-024-010/30790
(NIMATPUR) 		2405005000NRG24290920230271338 30/09/2023 PRADEEP KUMAR PARIDA 2405005WL025973 PRADEEP KUMAR PARIDA 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7327999878 MR PRADIP PARIDA STATE BANK OF INDIA(508548)
73 BHOGRAI OR-05-005-024-010/49994
(NIMATPUR) 		2405005000NRG24290920230271422 30/09/2023 SUBASINI PARIDA 2405005WL025983 SUBASINI PARIDA 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7327999823 SUBASINI PARIDA UCO BANK(607066)
74 BHOGRAI OR-05-005-024-010/49995
(NIMATPUR) 		2405005000NRG24290920230271441 30/09/2023 PANKAJ PARIDA 2405005WL025985 PANKAJ PARIDA 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7327999820 PANKAJ PARIDA PUNJAB NATIONAL BANK(508568)
75 BHOGRAI OR-05-005-028-006/55397
(T.HAZIRA) 		2405005000NRG24290920230271438 30/09/2023 KANAKALATA SAHU 2405005WL025984 KANAKALATA SAHU 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7327999824 KANAKALATA SAHU UCO BANK(607066)
76 BHOGRAI OR-05-005-028-006/55397
(T.HAZIRA) 		2405005000NRG24290920230271437 30/09/2023 RABINDRA SAHU 2405005WL025984 RABINDRA SAHU 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7327999822 RABINDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
77 BHOGRAI OR-05-005-028-006/55658
(T.HAZIRA) 		2405005000NRG24280920230268198 30/09/2023 RABINDRA BEHERA 2405005WL025233 RABINDRA BEHERA 00462 UCBA0001763 1659 1659 Processed 10/11/2023 7327999825 RABINDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
78 BHOGRAI OR-05-005-028-006/55535
(T.HAZIRA) 		2405005000NRG24290920230271447 30/09/2023 MR CHANDAN SAHOO 2405005WL025985 MR CHANDAN SAHOO 00468 UBIN0577839 1659 1659 Processed 10/11/2023 7327999903 MR CHANDAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
79 BHOGRAI OR-05-005-024-003/55579
(NIMATPUR) 		2405005000NRG24280920230268171 30/09/2023 MR GOBINDA KUNDU 2405005WL025232 MR GOBINDA KUNDU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327999880 GOBINDA KUNDA UCO BANK(607066)
80 BHOGRAI OR-05-005-028-001/49270
(T.HAZIRA) 		2405005000NRG24280920230268191 30/09/2023 MR KARTIK CHANDRA PARAMANIK 2405005WL025233 MR KARTIK CHANDRA PARAMANIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327999886 MR KARTTIK CHANDRA PARAMANIK STATE BANK OF INDIA(508548)
81 BHOGRAI OR-05-005-028-006/48208
(T.HAZIRA) 		2405005000NRG24280920230268223 30/09/2023 PANCHANAN DAS 2405005WL025236 PANCHANAN DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327999882 PANCHANAN DAS ODISHA GRAMYA BANK(607060)
82 BHOGRAI OR-05-005-028-006/55264
(T.HAZIRA) 		2405005000NRG24290920230271342 30/09/2023 MR ARJUN DAS 2405005WL025973 MR ARJUN DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327999884 MR ARJUN DAS ODISHA GRAMYA BANK(607060)
83 BHOGRAI OR-05-005-028-006/55264
(T.HAZIRA) 		2405005000NRG24290920230271343 30/09/2023 MRS MAMATA DAS 2405005WL025973 MRS MAMATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327999885 MRS MAMATA DAS ODISHA GRAMYA BANK(607060)
84 BHOGRAI OR-05-005-028-006/55412
(T.HAZIRA) 		2405005000NRG24280920230268272 30/09/2023 CHITTA RANJAN MANDAL 2405005WL025239 CHITTA RANJAN MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327999881 CHITTA RANJAN MANDAL ODISHA GRAMYA BANK(607060)
85 BHOGRAI OR-05-005-028-006/55544
(T.HAZIRA) 		2405005000NRG24280920230268195 30/09/2023 ARCHANA GIRI 2405005WL025233 ARCHANA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327999883 ARCHANA GIRI ODISHA GRAMYA BANK(607060)
86 BHOGRAI OR-05-005-028-006/55576
(T.HAZIRA) 		2405005000NRG24280920230268196 30/09/2023 MRS KALPANA JENA 2405005WL025233 MRS KALPANA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327999887 KALPANA JENA UCO BANK(607066)
SubTotal 13272 13272
87 BHOGRAI OR-05-005-028-006/55463
(T.HAZIRA) 		2405005000NRG24280920230268214 30/09/2023 UMESH CHANDRA JENA 2405005WL025234 UMESH CHANDRA JENA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7327999817 UMESH CHANDRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 142911 142911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_300923APB_FTO_589495 Punjab National Bank PUNB0728700 HUGULI CHANDANEWAR 1659
2 BHOGRAI OR2405005046_300923APB_FTO_589495 Punjab National Bank PUNB0728700 HUGULI, BALASORE 22278
3 BHOGRAI OR2405005046_300923APB_FTO_589495 State Bank of India SBIN0010902 DEHURDA 64701
4 BHOGRAI OR2405005046_300923APB_FTO_589495 State Bank of India SBIN0013584 Chandaneswar 21093
5 BHOGRAI OR2405005046_300923APB_FTO_589495 UCO Bank UCBA0001111 BHOGRAI 3318
6 BHOGRAI OR2405005046_300923APB_FTO_589495 UCO Bank UCBA0001736 CHOWKI 11613
7 BHOGRAI OR2405005046_300923APB_FTO_589495 UCO Bank UCBA0001763 GAZIPUR 1659
8 BHOGRAI OR2405005046_300923APB_FTO_589495 Union Bank of India UBIN0577839 Jairampur 1659
9 BHOGRAI OR2405005046_300923APB_FTO_589495 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1659
10 BHOGRAI OR2405005046_300923APB_FTO_589495 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 11613
11 BHOGRAI OR2405005046_300923APB_FTO_589495 India Post Payments Bank IPOS0000001 BALASORE 1659

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