Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005022_290923APB_FTO_584174
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-05-005-022-010/55170
(NACHINDA) 		2405005000NRG24250920230258885 29/09/2023 MANJULATA CHAND 2405005WL023039 MANJULATA CHAND 00032 UTIB0002268 1659 1659 Processed 10/11/2023 7281271694 MRS MANJULATA CHAND STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-022-006/55371
(NACHINDA) 		2405005000NRG24250920230258920 29/09/2023 PRADIP DEY 2405005WL023043 PRADIP DEY 00032 UTIB0002291 1659 1659 Processed 09/11/2023 7281271698 PRADIP DEY AXIS BANK(607153)
3 BHOGRAI OR-05-005-022-009/55250
(NACHINDA) 		2405005000NRG24250920230258923 29/09/2023 DHRUBACH. DHAL 2405005WL023043 DHRUBACH. DHAL 00032 UTIB0002291 1659 1659 Processed 09/11/2023 7281271697 DHRUBCHARAN DHAL AXIS BANK(607153)
4 BHOGRAI OR-05-005-022-010/26311
(NACHINDA) 		2405005000NRG24280920230268499 29/09/2023 RABINDRA NATH NAYAK 2405005WL025310 RABINDRA NATH NAYAK 00032 UTIB0002291 1659 1659 Processed 10/11/2023 7281271692 MR RABINDRA NATH NAYAK STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-022-010/55170
(NACHINDA) 		2405005000NRG24250920230258886 29/09/2023 PANCHANAN CHAND 2405005WL023039 PANCHANAN CHAND 00032 UTIB0002291 1659 1659 Processed 09/11/2023 7281271693 PANCHANAN NARENDRA CHAND CANARA BANK(508532)
SubTotal 6636 6636
6 BHOGRAI OR-05-005-022-006/55109
(NACHINDA) 		2405005000NRG24250920230258881 29/09/2023 BANABIHARI CHAND 2405005WL023039 BANABIHARI CHAND 00078 CNRB0004925 1659 1659 Processed 09/11/2023 7281271691 BANABIHARI CHAND AXIS BANK(607153)
SubTotal 1659 1659
7 BHOGRAI OR-05-005-022-003/55152
(NACHINDA) 		2405005000NRG24280920230268489 29/09/2023 MADHUSUDAN DAS 2405005WL025309 MADHUSUDAN DAS 00152 HDFC0003938 1659 1659 Processed 09/11/2023 7281271695 MADHU SUDAN DAS HDFC BANK LTD(607152)
SubTotal 1659 1659
8 BHOGRAI OR-05-005-022-003/55130
(NACHINDA) 		2405005000NRG24280920230268487 29/09/2023 SUSANTA NAYAK 2405005WL025309 SUSANTA NAYAK 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7281271702 SUSHANTA NAYAK S/O-LT-BARE PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-022-003/55153
(NACHINDA) 		2405005000NRG24280920230268461 29/09/2023 JAYANTI NAYAK 2405005WL025307 JAYANTI NAYAK 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7281271616 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-022-006/54818
(NACHINDA) 		2405005000NRG24250920230258917 29/09/2023 BHASKAR NAG 2405005WL023043 BHASKAR NAG 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7281271704 MR BHASKAR CHANDRA NAG STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-022-006/55313
(NACHINDA) 		2405005000NRG24280920230268468 29/09/2023 MRUTUNJAY CHAND 2405005WL025307 MRUTUNJAY CHAND 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7281271701 MRUTYUNJAY CHAND PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-022-006/55315
(NACHINDA) 		2405005000NRG24250920230258940 29/09/2023 SUKUMARFATRA 2405005WL023045 SUKUMARFATRA 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7281271617 SUKUMAR PATRA PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-022-008/55262
(NACHINDA) 		2405005000NRG24280920230268470 29/09/2023 PRAVAT PRADHAN 2405005WL025307 PRAVAT PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7281271703 PRAVAT PRADHAN ICICI BANK LTD(508534)
14 BHOGRAI OR-05-005-022-010/55165
(NACHINDA) 		2405005000NRG24250920230258902 29/09/2023 ARUN KUMAR CHAND 2405005WL023041 ARUN KUMAR CHAND 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7281271705 MR ARUN KUMAR CHAND STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-022-010/55177
(NACHINDA) 		2405005000NRG24250920230258903 29/09/2023 LOKANATH DEY 2405005WL023041 LOKANATH DEY 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7281271706 LOKANATH DEY PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
16 BHOGRAI OR-05-005-022-004/55204
(NACHINDA) 		2405005000NRG24280920230268462 29/09/2023 SAGAR KUMAR JENA 2405005WL025307 SAGAR KUMAR JENA 00354 PUNB0137820 1659 1659 Rejected 09/11/2023 7281271619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
17 BHOGRAI OR-05-005-022-006/54798
(NACHINDA) 		2405005000NRG24250920230258895 29/09/2023 MANJURANI OJHA 2405005WL023040 MANJURANI OJHA 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7281271699 MANJURANI OJHA W/O SUDHAKRUSHNA OJHA PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-022-006/55333
(NACHINDA) 		2405005000NRG24280920230268494 29/09/2023 NITYANANDA NAYAK 2405005WL025309 NITYANANDA NAYAK 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7281271624 NITYANANDA NAYAK PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-022-009/55253
(NACHINDA) 		2405005000NRG24250920230258925 29/09/2023 LAXMAN SETHI 2405005WL023043 LAXMAN SETHI 00354 PUNB0675800 1659 1659 Processed 10/11/2023 7281271696 MR LAXMAN KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
20 BHOGRAI OR-05-005-022-001/55458
(NACHINDA) 		2405005000NRG24290920230268619 29/09/2023 UMESH BEHERA 2405005WL025343 UMESH BEHERA 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7281271639 MR UMESH BEHERA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-022-002/55090
(NACHINDA) 		2405005000NRG24250920230258929 29/09/2023 ANJANA PATRA 2405005WL023044 ANJANA PATRA 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7281271666 MRS ANJANA PATRA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-022-002/55154
(NACHINDA) 		2405005000NRG24250920230258879 29/09/2023 KALICHARAN JENA 2405005WL023039 KALICHARAN JENA 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7281271640 KALICHARAN JENA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-022-003/55120
(NACHINDA) 		2405005000NRG24280920230268485 29/09/2023 BISWANATH NAYAK 2405005WL025309 BISWANATH NAYAK 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7281271625 BISWANATHA NAYAK AXIS BANK(607153)
24 BHOGRAI OR-05-005-022-003/55152
(NACHINDA) 		2405005000NRG24280920230268491 29/09/2023 MANAS DAS 2405005WL025309 MANAS DAS 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7281271636 SHRI MANAS DAS STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-022-007/27657
(NACHINDA) 		2405005000NRG24280920230268479 29/09/2023 ARATI DHAL 2405005WL025308 ARATI DHAL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7281271629 MRS ARATI DHAL STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-022-007/55282
(NACHINDA) 		2405005000NRG24250920230258912 29/09/2023 SITA RANI BEHERA 2405005WL023042 SITA RANI BEHERA 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7281271633 MRS SITARANIBEHERA BEHERA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
27 BHOGRAI OR-05-005-022-009/55254
(NACHINDA) 		2405005000NRG24280920230268480 29/09/2023 RAMCH. SETHI 2405005WL025308 RAMCH. SETHI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7281271667 MR RAMCHANDRA SETHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
28 BHOGRAI OR-05-005-022-001/55466
(NACHINDA) 		2405005000NRG24290920230268639 29/09/2023 SANJULATA BEHERA 2405005WL025349 SANJULATA BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271638 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-022-002/54470
(NACHINDA) 		2405005000NRG24250920230258928 29/09/2023 CHUMUKI JENA 2405005WL023044 CHUMUKI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271664 MRS CHUMUKI JENA STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-022-002/54470
(NACHINDA) 		2405005000NRG24250920230258927 29/09/2023 KHAGENDRA JENA 2405005WL023044 KHAGENDRA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271620 MR KHAGENDRA JENA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-022-002/55211
(NACHINDA) 		2405005000NRG24250920230258890 29/09/2023 ARABINDA JENA 2405005WL023040 ARABINDA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271683 MR ARABINDA JENA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-022-002/55215
(NACHINDA) 		2405005000NRG24250920230258906 29/09/2023 MINU JENA 2405005WL023042 MINU JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271659 MRS MINU JENA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-022-002/55625
(NACHINDA) 		2405005000NRG24280920230268447 29/09/2023 ANANTA PRAMANIK 2405005WL025306 ANANTA PRAMANIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271657 MR ANANTA PRAMANIK STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-022-002/55625
(NACHINDA) 		2405005000NRG24280920230268448 29/09/2023 PRAMILA PRAMANIK 2405005WL025306 PRAMILA PRAMANIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271628 MRS PRAMILA PRAMANIK STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-022-003/55120
(NACHINDA) 		2405005000NRG24280920230268486 29/09/2023 AMBIKA NAYAK 2405005WL025309 AMBIKA NAYAK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271630 MRS AMBIKA NAYAK STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-022-003/55130
(NACHINDA) 		2405005000NRG24280920230268488 29/09/2023 BINATI NAYAK 2405005WL025309 BINATI NAYAK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271669 MRS BINATI NAYAK STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-022-003/55152
(NACHINDA) 		2405005000NRG24280920230268490 29/09/2023 JEMAMANI DAS 2405005WL025309 JEMAMANI DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271663 MRS JEMAMANI DAS STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-022-003/55221
(NACHINDA) 		2405005000NRG24250920230258892 29/09/2023 SASMITA FRAMANIK 2405005WL023040 SASMITA FRAMANIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271687 MRS SASMITA PRAMANIK STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-022-004/55193
(NACHINDA) 		2405005000NRG24280920230268473 29/09/2023 KAMALA DEY 2405005WL025308 KAMALA DEY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281271648 KAMALA RANI DEY HDFC BANK LTD(607152)
40 BHOGRAI OR-05-005-022-004/55193
(NACHINDA) 		2405005000NRG24280920230268472 29/09/2023 SHIBA SAKTI DEY 2405005WL025308 SHIBA SAKTI DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271671 MR SHIBASAKTI DEY STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-022-004/55196
(NACHINDA) 		2405005000NRG24280920230268474 29/09/2023 ARNAURNA JENA 2405005WL025308 ARNAURNA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271653 MRS ANAPURNA JENA STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-022-004/55197
(NACHINDA) 		2405005000NRG24280920230268451 29/09/2023 ANJALI PATRA 2405005WL025306 ANJALI PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271623 MRS ANJALI PATRA STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-022-004/55200
(NACHINDA) 		2405005000NRG24250920230258900 29/09/2023 SMRUTIREKHA PATRA 2405005WL023041 SMRUTIREKHA PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281271622 SMRUTIREKHA PATRA UCO BANK(607066)
44 BHOGRAI OR-05-005-022-004/55202
(NACHINDA) 		2405005000NRG24280920230268454 29/09/2023 KIRANBALA JENA 2405005WL025306 KIRANBALA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271654 MRS KIRANBALA JENA STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-022-004/55204
(NACHINDA) 		2405005000NRG24280920230268463 29/09/2023 SUPRIYA JENA 2405005WL025307 SUPRIYA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271658 MRS SUPRIYA JENA STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-022-004/55340
(NACHINDA) 		2405005000NRG24280920230268455 29/09/2023 DAYAMANI DEY 2405005WL025306 DAYAMANI DEY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281271649 DAYAMANI DEY INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHOGRAI OR-05-005-022-004/55343
(NACHINDA) 		2405005000NRG24280920230268456 29/09/2023 DEBASISH DEY 2405005WL025306 DEBASISH DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271647 DEBASISH DEY STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-022-004/55626
(NACHINDA) 		2405005000NRG24280920230268458 29/09/2023 SHANTILATA DEY 2405005WL025306 SHANTILATA DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271632 MRS SHANTILATA DEY STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-022-006/54792
(NACHINDA) 		2405005000NRG24250920230258915 29/09/2023 SABITRI JENA 2405005WL023043 SABITRI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281271635 SABITRI JENA BANK OF INDIA(508505)
50 BHOGRAI OR-05-005-022-006/54798
(NACHINDA) 		2405005000NRG24250920230258894 29/09/2023 SUDHAKRUSHNA OJHA 2405005WL023040 SUDHAKRUSHNA OJHA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271643 MR SUDHAKRUSHNA OJHA STATE BANK OF INDIA(508548)
51 BHOGRAI OR-05-005-022-006/55297
(NACHINDA) 		2405005000NRG24250920230258938 29/09/2023 REBATI CHAND 2405005WL023045 REBATI CHAND 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271661 MRS REBATI CHAND STATE BANK OF INDIA(508548)
52 BHOGRAI OR-05-005-022-006/55307
(NACHINDA) 		2405005000NRG24280920230268466 29/09/2023 RABINDRA PATRA 2405005WL025307 RABINDRA PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271627 MR RABINDRA NATH PATRA STATE BANK OF INDIA(508548)
53 BHOGRAI OR-05-005-022-006/55310
(NACHINDA) 		2405005000NRG24280920230268476 29/09/2023 JHADESWAR MOHAPATRA 2405005WL025308 JHADESWAR MOHAPATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271615 MR MOHAPATRA JHADESWAR STATE BANK OF INDIA(508548)
54 BHOGRAI OR-05-005-022-006/55310
(NACHINDA) 		2405005000NRG24280920230268477 29/09/2023 SHUBHASHRI MOHAPATRA 2405005WL025308 SHUBHASHRI MOHAPATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271626 MRS SHUBHASHRI MOHAPATRA STATE BANK OF INDIA(508548)
55 BHOGRAI OR-05-005-022-006/55322
(NACHINDA) 		2405005000NRG24250920230258896 29/09/2023 GOBARDHAN JENA 2405005WL023040 GOBARDHAN JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281271700 GOBRADHAN JENA AXIS BANK(607153)
56 BHOGRAI OR-05-005-022-006/55327
(NACHINDA) 		2405005000NRG24250920230258884 29/09/2023 SIBAYANI DEY 2405005WL023039 SIBAYANI DEY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281271686 SIBAYANI GIRI PUNJAB NATIONAL BANK(508568)
57 BHOGRAI OR-05-005-022-006/55371
(NACHINDA) 		2405005000NRG24250920230258919 29/09/2023 SANDHYA RANI DEY 2405005WL023043 SANDHYA RANI DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271662 MRS SANDHYA RANI DEY STATE BANK OF INDIA(508548)
58 BHOGRAI OR-05-005-022-009/55245
(NACHINDA) 		2405005000NRG24250920230258922 29/09/2023 KABITA DHAL 2405005WL023043 KABITA DHAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281271631 KABITA DHAL ODISHA GRAMYA BANK(607060)
59 BHOGRAI OR-05-005-022-009/55245
(NACHINDA) 		2405005000NRG24250920230258921 29/09/2023 UMAKANTA DHAL 2405005WL023043 UMAKANTA DHAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281271668 UMAKANTA RAKHAL DHAL IDBI BANK(607095)
60 BHOGRAI OR-05-005-022-009/55254
(NACHINDA) 		2405005000NRG24280920230268481 29/09/2023 AMITA SETHI 2405005WL025308 AMITA SETHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271655 MRS AMITA SETHI STATE BANK OF INDIA(508548)
61 BHOGRAI OR-05-005-022-010/26295
(NACHINDA) 		2405005000NRG24280920230268498 29/09/2023 ANJALI CHAND 2405005WL025310 ANJALI CHAND 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281271650 ANJALI CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
62 BHOGRAI OR-05-005-022-010/26295
(NACHINDA) 		2405005000NRG24280920230268497 29/09/2023 HARENDRA CHAND 2405005WL025310 HARENDRA CHAND 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281271621 HARENDRA CHAND ODISHA GRAMYA BANK(607060)
63 BHOGRAI OR-05-005-022-010/26311
(NACHINDA) 		2405005000NRG24280920230268500 29/09/2023 SABITA NAYAK 2405005WL025310 SABITA NAYAK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271656 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
64 BHOGRAI OR-05-005-022-010/54385
(NACHINDA) 		2405005000NRG24250920230258935 29/09/2023 MALIRANI DEY 2405005WL023044 MALIRANI DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271665 MRS MALLI RANI DEY STATE BANK OF INDIA(508548)
65 BHOGRAI OR-05-005-022-010/54385
(NACHINDA) 		2405005000NRG24250920230258934 29/09/2023 RAMAKANTA DEY 2405005WL023044 RAMAKANTA DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271644 MR RAMAKANTA DEY STATE BANK OF INDIA(508548)
66 BHOGRAI OR-05-005-022-010/54888
(NACHINDA) 		2405005000NRG24280920230268482 29/09/2023 RADHAKRUSHNA BHANJA 2405005WL025308 RADHAKRUSHNA BHANJA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271637 MR RADHA KRUSHNA BHANJA STATE BANK OF INDIA(508548)
67 BHOGRAI OR-05-005-022-010/55139
(NACHINDA) 		2405005000NRG24250920230258901 29/09/2023 PRASANTA CHAND 2405005WL023041 PRASANTA CHAND 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271642 MR PRASHANTA CHANDA STATE BANK OF INDIA(508548)
68 BHOGRAI OR-05-005-022-010/55174
(NACHINDA) 		2405005000NRG24250920230258898 29/09/2023 SANGRAM BHANJA 2405005WL023040 SANGRAM BHANJA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271651 MR SANGRAM BHANJA STATE BANK OF INDIA(508548)
69 BHOGRAI OR-05-005-022-010/55179
(NACHINDA) 		2405005000NRG24250920230258913 29/09/2023 JAYANTA NAYAK 2405005WL023042 JAYANTA NAYAK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271634 MR JAYANTA NAYAK STATE BANK OF INDIA(508548)
70 BHOGRAI OR-05-005-022-010/55185
(NACHINDA) 		2405005000NRG24250920230258887 29/09/2023 RAJENDRA CHAND 2405005WL023039 RAJENDRA CHAND 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271684 MR RAJENDRA CHAND STATE BANK OF INDIA(508548)
71 BHOGRAI OR-05-005-022-010/55356
(NACHINDA) 		2405005000NRG24280920230268496 29/09/2023 GANGAMANI NAYAK 2405005WL025309 GANGAMANI NAYAK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271652 MRS GANGAMANI NAYAK STATE BANK OF INDIA(508548)
72 BHOGRAI OR-05-005-022-010/55612
(NACHINDA) 		2405005000NRG24250920230258905 29/09/2023 GANGARANI PATRA 2405005WL023041 GANGARANI PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281271685 MRS GANGARANI PATRA STATE BANK OF INDIA(508548)
SubTotal 74655 74655
73 BHOGRAI OR-05-005-022-001/55223
(NACHINDA) 		2405005000NRG24290920230268627 29/09/2023 KALPANA JENA 2405005WL025344 KALPANA JENA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7281271679 MRS KALPANA JENA STATE BANK OF INDIA(508548)
74 BHOGRAI OR-05-005-022-001/55227
(NACHINDA) 		2405005000NRG24290920230268630 29/09/2023 GIRIBALA PAL 2405005WL025344 GIRIBALA PAL 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281271641 GIRIBALA PAL ODISHA GRAMYA BANK(607060)
75 BHOGRAI OR-05-005-022-001/55458
(NACHINDA) 		2405005000NRG24290920230268620 29/09/2023 SANJULATA BEHERA 2405005WL025343 SANJULATA BEHERA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281271678 SANJULATA BEHERA ODISHA GRAMYA BANK(607060)
76 BHOGRAI OR-05-005-022-007/55277
(NACHINDA) 		2405005000NRG24250920230258911 29/09/2023 ARATI DAS 2405005WL023042 ARATI DAS 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7281271660 MRS ARATI DAS STATE BANK OF INDIA(508548)
SubTotal 6636 6636
77 BHOGRAI OR-05-005-022-001/55222
(NACHINDA) 		2405005000NRG24290920230268603 29/09/2023 ABHILAS SAHOO 2405005WL025342 ABHILAS SAHOO 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281271680 ABHILAS SAHOO ODISHA GRAMYA BANK(607060)
78 BHOGRAI OR-05-005-022-006/54804
(NACHINDA) 		2405005000NRG24250920230258931 29/09/2023 SUDHANSU NAYAK 2405005WL023044 SUDHANSU NAYAK 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281271618 SUDHANSU NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
79 BHOGRAI OR-05-005-022-001/55422
(NACHINDA) 		2405005000NRG24290920230268606 29/09/2023 MANOJ KUMAR JENA 2405005WL025342 MANOJ KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281271614 MANOJ KUMAR JENA UCO BANK(607066)
80 BHOGRAI OR-05-005-022-001/55424
(NACHINDA) 		2405005000NRG24290920230268615 29/09/2023 MIHIR DAS 2405005WL025343 MIHIR DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281271681 MIHIR DAS ODISHA GRAMYA BANK(607060)
81 BHOGRAI OR-05-005-022-001/55431
(NACHINDA) 		2405005000NRG24290920230268617 29/09/2023 ANJALI BEHERA 2405005WL025343 ANJALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281271682 ANJALI BEHERA ODISHA GRAMYA BANK(607060)
82 BHOGRAI OR-05-005-022-004/55198
(NACHINDA) 		2405005000NRG24280920230268492 29/09/2023 SARASWATI PATRA 2405005WL025309 SARASWATI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281271646 SARASWATI PATRA HDFC BANK LTD(607152)
83 BHOGRAI OR-05-005-022-004/55199
(NACHINDA) 		2405005000NRG24250920230258899 29/09/2023 MANDAKINI PATRA 2405005WL023041 MANDAKINI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281271645 MANDAKINI PATRA ODISHA GRAMYA BANK(607060)
84 BHOGRAI OR-05-005-022-004/55343
(NACHINDA) 		2405005000NRG24280920230268457 29/09/2023 SUSMITA DEY 2405005WL025306 SUSMITA DEY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281271670 SUSMITA DEY ODISHA GRAMYA BANK(607060)
85 BHOGRAI OR-05-005-022-004/55344
(NACHINDA) 		2405005000NRG24280920230268464 29/09/2023 MALATI DEY 2405005WL025307 MALATI DEY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281271677 MRS MALATI DEY STATE BANK OF INDIA(508548)
86 BHOGRAI OR-05-005-022-006/55109
(NACHINDA) 		2405005000NRG24250920230258882 29/09/2023 PURNIMA CHAND 2405005WL023039 PURNIMA CHAND 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281271688 MRS PURNIMA CHAND STATE BANK OF INDIA(508548)
87 BHOGRAI OR-05-005-022-006/55302
(NACHINDA) 		2405005000NRG24250920230258918 29/09/2023 BASANTI NAG 2405005WL023043 BASANTI NAG 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281271676 BASANTI NAG ODISHA GRAMYA BANK(607060)
88 BHOGRAI OR-05-005-022-008/55262
(NACHINDA) 		2405005000NRG24280920230268471 29/09/2023 MADHUMITA PRADHAN 2405005WL025307 MADHUMITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281271673 MADHUMITA PRADHAN HDFC BANK LTD(607152)
89 BHOGRAI OR-05-005-022-008/55269
(NACHINDA) 		2405005000NRG24250920230258933 29/09/2023 ARATIBALA FRADHAN 2405005WL023044 ARATIBALA FRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281271672 ARATIBALA FRADHAN ODISHA GRAMYA BANK(607060)
90 BHOGRAI OR-05-005-022-010/54888
(NACHINDA) 		2405005000NRG24280920230268483 29/09/2023 KABITA BHANJA 2405005WL025308 KABITA BHANJA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281271690 MRS KABITA BHANJA STATE BANK OF INDIA(508548)
91 BHOGRAI OR-05-005-022-010/55172
(NACHINDA) 		2405005000NRG24250920230258936 29/09/2023 SABITARANI DEY 2405005WL023044 SABITARANI DEY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281271674 SABITARANI DEY ODISHA GRAMYA BANK(607060)
92 BHOGRAI OR-05-005-022-010/55177
(NACHINDA) 		2405005000NRG24250920230258904 29/09/2023 Jyotshnarani Dey 2405005WL023041 Jyotshnarani Dey 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281271689 Jyotshnarani Dey ODISHA GRAMYA BANK(607060)
93 BHOGRAI OR-05-005-022-010/55188
(NACHINDA) 		2405005000NRG24280920230268484 29/09/2023 BASANTI PATRA 2405005WL025308 BASANTI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281271675 BASANTI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 24885 24885
Total 154287 154287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005022_290923APB_FTO_584174 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BHOGRAI OR2405005022_290923APB_FTO_584174 AXIS BANK UTIB0002291 KANTABANIA 6636
3 BHOGRAI OR2405005022_290923APB_FTO_584174 Canara Bank CNRB0004925 BALIAPAL 1659
4 BHOGRAI OR2405005022_290923APB_FTO_584174 HDFC Bank HDFC0003938 KURADIHA 1659
5 BHOGRAI OR2405005022_290923APB_FTO_584174 Punjab National Bank PUNB0052320 Baunsadiha 13272
6 BHOGRAI OR2405005022_290923APB_FTO_584174 Punjab National Bank PUNB0137820 Daruha 1659
7 BHOGRAI OR2405005022_290923APB_FTO_584174 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 4977
8 BHOGRAI OR2405005022_290923APB_FTO_584174 State Bank of India SBIN0006081 JALESWAR 11613
9 BHOGRAI OR2405005022_290923APB_FTO_584174 State Bank of India SBIN0006412 PRATAPPUR 1659
10 BHOGRAI OR2405005022_290923APB_FTO_584174 State Bank of India SBIN0010902 DEHURDA 72996
11 BHOGRAI OR2405005022_290923APB_FTO_584174 State Bank of India SBIN0010902 SBI KIOSK KAMARDA 1659
12 BHOGRAI OR2405005022_290923APB_FTO_584174 State Bank of India SBIN0017958 BALIAPAL 6636
13 BHOGRAI OR2405005022_290923APB_FTO_584174 UCO Bank UCBA0001111 BHOGRAI 3318
14 BHOGRAI OR2405005022_290923APB_FTO_584174 Odisha Gramya Bank IOBA0ROGB01 BAGHRA ROAD 1659
15 BHOGRAI OR2405005022_290923APB_FTO_584174 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 19908
16 BHOGRAI OR2405005022_290923APB_FTO_584174 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 3318

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