Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:25:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_270523APB_FTO_163809
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-05-005-027-008/55596
(SANKHARI) 		2405005000NRG24270520230070817 27/05/2023 DEBENDRA MOHANTY 2405005WL003810 DEBENDRA MOHANTY 00032 UTIB0002326 1422 1422 Processed 31/05/2023 1978747341 DEBENDRA MOHANTY AXIS BANK(607153)
2 BHOGRAI OR-05-005-027-008/55676
(SANKHARI) 		2405005000NRG24270520230070827 27/05/2023 DEBABRATA DAS 2405005WL003810 DEBABRATA DAS 00032 UTIB0002326 1422 1422 Processed 31/05/2023 1978747342 DEBABRATA DAS AXIS BANK(607153)
SubTotal 2844 2844
3 BHOGRAI OR-05-005-004-010/54863
(SRADHAPUR) 		2405005000NRG24270520230071310 27/05/2023 GITA RANI JENA 2405005WL003857 GITA RANI JENA 00354 PUNB0728700 1659 1659 Processed 31/05/2023 1978747328 GITA RANI JENA W/O- BALAGOPAL JENA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-027-008/46084
(SANKHARI) 		2405005000NRG24270520230070801 27/05/2023 PADMALOCHAN BEHERA 2405005WL003810 PADMALOCHAN BEHERA 00354 PUNB0728700 1422 1422 Processed 31/05/2023 1978747337 PADMALOCHAN BEHERA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-027-008/46342
(SANKHARI) 		2405005000NRG24270520230070805 27/05/2023 ANNAPURNA DAS 2405005WL003810 ANNAPURNA DAS 00354 PUNB0728700 1422 1422 Processed 31/05/2023 1978747336 ANNAPURNA DAS PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-027-008/46346
(SANKHARI) 		2405005000NRG24270520230070806 27/05/2023 SANDIP KUMAR MOHANTY 2405005WL003810 SANDIP KUMAR MOHANTY 00354 PUNB0728700 1422 1422 Processed 31/05/2023 1978747326 SANDIP MOHANTY S/O- RADHA KRUSHNA MOHANT PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-027-008/54822
(SANKHARI) 		2405005000NRG24270520230070808 27/05/2023 ADHIR KUMAR DAS ADHIKARI 2405005WL003810 ADHIR KUMAR DAS ADHIKARI 00354 PUNB0728700 1422 1422 Processed 31/05/2023 1978747345 ADHIR KUMAR DAS ADHIKARI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-027-008/54926
(SANKHARI) 		2405005000NRG24270520230070809 27/05/2023 PUTUL DAS ADHIKARI 2405005WL003810 PUTUL DAS ADHIKARI 00354 PUNB0728700 1422 1422 Processed 31/05/2023 1978747343 PUTUL DAS ADHIKARI W/O-RADHA RANJAN DAS PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-027-008/55292
(SANKHARI) 		2405005000NRG24270520230071333 27/05/2023 CHANDAN MANDAL 2405005WL003857 CHANDAN MANDAL 00354 PUNB0728700 1185 1185 Processed 31/05/2023 1978747324 CHANDAN MANDAL S/O- KAMADEB MANDAL PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-027-008/55619
(SANKHARI) 		2405005000NRG24270520230070820 27/05/2023 RADHABALLABA DAS ADHIKARI 2405005WL003810 RADHABALLABA DAS ADHIKARI 00354 PUNB0728700 1422 1422 Processed 31/05/2023 1978747323 RADHA BALLAV DASADHIKARI S/O- KRUSHNAPAD PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-027-008/55638
(SANKHARI) 		2405005000NRG24270520230070824 27/05/2023 AMITA DAS ADHIKARI 2405005WL003810 AMITA DAS ADHIKARI 00354 PUNB0728700 1422 1422 Processed 31/05/2023 1978747333 AMITA DASADHIKARI PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-027-008/55686
(SANKHARI) 		2405005000NRG24270520230070829 27/05/2023 NITAI CH PRADHAN 2405005WL003810 NITAI CH PRADHAN 00354 PUNB0728700 1422 1422 Processed 31/05/2023 1978747335 NITAI CHARAN PRADHAN PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-027-008/55686
(SANKHARI) 		2405005000NRG24270520230070828 27/05/2023 SABITA PRADHAN 2405005WL003810 SABITA PRADHAN 00354 PUNB0728700 1422 1422 Processed 31/05/2023 1978747344 SABITA PRADHAN WO- NITAI CHARAN PRADHA PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-027-008/55691
(SANKHARI) 		2405005000NRG24270520230071342 27/05/2023 RANJIT JENA 2405005WL003857 RANJIT JENA 00354 PUNB0728700 1659 1659 Processed 31/05/2023 1978747332 RANJIT JENA PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-027-008/55696
(SANKHARI) 		2405005000NRG24270520230071344 27/05/2023 RABINDRA JENA 2405005WL003857 RABINDRA JENA 00354 PUNB0728700 1422 1422 Processed 31/05/2023 1978747329 RABINDRA NATH JENA S/O- PRASHANNA JENA PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-027-008/55704
(SANKHARI) 		2405005000NRG24270520230071350 27/05/2023 KAMALA KUMARI MANDAL 2405005WL003857 KAMALA KUMARI MANDAL 00354 PUNB0728700 1659 1659 Processed 31/05/2023 1978747327 KAMAL KUMARI MANDAL W/O-UDAY PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-027-008/55704
(SANKHARI) 		2405005000NRG24270520230071349 27/05/2023 UDAYHARI MANDAL 2405005WL003857 UDAYHARI MANDAL 00354 PUNB0728700 1659 1659 Processed 31/05/2023 1978747325 UDAYHARI MANDAL S/O- DINABANDHU MANDAL PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-027-008/55721
(SANKHARI) 		2405005000NRG24270520230070831 27/05/2023 RITIK DAS ADHIKARI 2405005WL003810 RITIK DAS ADHIKARI 00354 PUNB0728700 1422 1422 Processed 31/05/2023 1978747339 RITIK DASADHIKARI UNION BANK OF INDIA(508500)
19 BHOGRAI OR-05-005-027-008/55758
(SANKHARI) 		2405005000NRG24270520230070835 27/05/2023 NARAYAN CH BEHERA 2405005WL003810 NARAYAN CH BEHERA 00354 PUNB0728700 1422 1422 Processed 31/05/2023 1978747334 NARAYAN CHANDRA BEHERA UCO BANK(607066)
20 BHOGRAI OR-05-005-027-008/55765
(SANKHARI) 		2405005000NRG24270520230070836 27/05/2023 ANNAPURNA BEHERA 2405005WL003810 ANNAPURNA BEHERA 00354 PUNB0728700 1422 1422 Processed 31/05/2023 1978747340 ANNAPURNA BEHERA PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-027-008/55769
(SANKHARI) 		2405005000NRG24270520230071352 27/05/2023 GANESH JENA 2405005WL003857 GANESH JENA 00354 PUNB0728700 1422 1422 Processed 31/05/2023 1978747331 MR GANESH JENA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-027-008/55783
(SANKHARI) 		2405005000NRG24270520230071362 27/05/2023 GOURAHARI MANDAL 2405005WL003857 GOURAHARI MANDAL 00354 PUNB0728700 1422 1422 Processed 31/05/2023 1978747322 GOURAHARI MANDAL PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-027-008/55804
(SANKHARI) 		2405005000NRG24270520230071377 27/05/2023 KESHAB MANDAL 2405005WL003857 KESHAB MANDAL 00354 PUNB0728700 1422 1422 Processed 31/05/2023 1978747338 KESHAB MANDAL SO- HARADHAN PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-027-008/55816
(SANKHARI) 		2405005000NRG24270520230071385 27/05/2023 SRIHARI MANDAL 2405005WL003857 SRIHARI MANDAL 00354 PUNB0728700 1422 1422 Processed 31/05/2023 1978747330 SRIHARI MANDAL S/O- BALARAM MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 31995 31995
25 BHOGRAI OR-05-005-004-010/54998
(SRADHAPUR) 		2405005000NRG24270520230071313 27/05/2023 ARINDAM DINDA 2405005WL003857 ARINDAM DINDA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978747272 MR ARINDAM DINDA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-004-010/6321
(SRADHAPUR) 		2405005000NRG24270520230071317 27/05/2023 KARTICK SAMAL 2405005WL003857 KARTICK SAMAL 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978747276 MR KARTTIK SAMAL STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-027-008/46248
(SANKHARI) 		2405005000NRG24270520230070804 27/05/2023 GITANJALI DAS 2405005WL003810 GITANJALI DAS 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978747277 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-027-008/54795
(SANKHARI) 		2405005000NRG24270520230071328 27/05/2023 Pratima paramanik 2405005WL003857 Pratima paramanik 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978747351 PRATIMA PRAMANIK UCO BANK(607066)
29 BHOGRAI OR-05-005-027-008/54802
(SANKHARI) 		2405005000NRG24270520230071329 27/05/2023 HEMANTA MANDAL 2405005WL003857 HEMANTA MANDAL 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978747278 MR HEMANTA MANDAL STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-027-008/54994
(SANKHARI) 		2405005000NRG24270520230070810 27/05/2023 MAMATA BEHERA 2405005WL003810 MAMATA BEHERA 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978747282 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-027-008/55789
(SANKHARI) 		2405005000NRG24270520230071365 27/05/2023 BANKIM JENA 2405005WL003857 BANKIM JENA 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978747271 BANKIM JENA UCO BANK(607066)
32 BHOGRAI OR-05-005-027-008/55797
(SANKHARI) 		2405005000NRG24270520230071371 27/05/2023 BIKASH MANDAL 2405005WL003857 BIKASH MANDAL 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978747280 SHRI BIKASH MANDAL STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-027-008/55808
(SANKHARI) 		2405005000NRG24270520230071378 27/05/2023 ANITA JENA 2405005WL003857 ANITA JENA 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978747292 MRS ANITA JENA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-027-008/55813
(SANKHARI) 		2405005000NRG24270520230071383 27/05/2023 SASHINATA JENA 2405005WL003857 SASHINATA JENA 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1978747279 SHRI SHASHIKANT JENA STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-027-008/55817
(SANKHARI) 		2405005000NRG24270520230071386 27/05/2023 DALIRANI MANDAL 2405005WL003857 DALIRANI MANDAL 00415 SBIN0010902 1422 1422 Rejected 31/05/2023 1978747281 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 16116 16116
36 BHOGRAI OR-05-005-004-010/54863
(SRADHAPUR) 		2405005000NRG24270520230071309 27/05/2023 MR BALYAGOPAL JENA 2405005WL003857 MR BALYAGOPAL JENA 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1978747350 Balya Gopal Jena AIRTEL PAYMENTS BANK LIMITED(990288)
37 BHOGRAI OR-05-005-027-008/46034
(SANKHARI) 		2405005000NRG24270520230071321 27/05/2023 BINAPANI PRAMANIK 2405005WL003857 BINAPANI PRAMANIK 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1978747349 MRS BINAPANI PRAMANIK STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-027-008/46097
(SANKHARI) 		2405005000NRG24270520230071322 27/05/2023 BIBHARANI PRAMANIK 2405005WL003857 BIBHARANI PRAMANIK 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1978747296 MRS BIBHARANI PARAMANIK STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-027-008/46129
(SANKHARI) 		2405005000NRG24270520230071323 27/05/2023 SITA PRAMANIK 2405005WL003857 SITA PRAMANIK 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1978747289 SITA PRAMANIK ODISHA GRAMYA BANK(607060)
40 BHOGRAI OR-05-005-027-008/46162
(SANKHARI) 		2405005000NRG24270520230070802 27/05/2023 SRIKANTA MOHANTY 2405005WL003810 SRIKANTA MOHANTY 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1978747284 MR SHREEKANTA MOHANTY STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-027-008/55327
(SANKHARI) 		2405005000NRG24270520230071335 27/05/2023 SAKTIDHAR JENA 2405005WL003857 SAKTIDHAR JENA 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1978747269 SHAKTIDHAR JENA UCO BANK(607066)
42 BHOGRAI OR-05-005-027-008/55507
(SANKHARI) 		2405005000NRG24270520230071336 27/05/2023 BABITA DAS 2405005WL003857 BABITA DAS 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1978747295 BABTA DAS STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-027-008/55515
(SANKHARI) 		2405005000NRG24270520230071337 27/05/2023 RUNU MANDAL 2405005WL003857 RUNU MANDAL 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1978747297 MR RUNU MANDAL STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-027-008/55575
(SANKHARI) 		2405005000NRG24270520230071341 27/05/2023 SANJAY MANDAL 2405005WL003857 SANJAY MANDAL 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1978747294 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-027-008/55634
(SANKHARI) 		2405005000NRG24270520230070823 27/05/2023 ANANTA SENAPATI 2405005WL003810 ANANTA SENAPATI 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1978747275 ANANTA SENAPATI STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-027-008/55656
(SANKHARI) 		2405005000NRG24270520230070825 27/05/2023 BASANTI PRADHAN 2405005WL003810 BASANTI PRADHAN 00415 SBIN0013584 711 711 Processed 31/05/2023 1978747348 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-027-008/55696
(SANKHARI) 		2405005000NRG24270520230071343 27/05/2023 BHARATI JENA 2405005WL003857 BHARATI JENA 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1978747291 MRS BHARATI JENA STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-027-008/55701
(SANKHARI) 		2405005000NRG24270520230071347 27/05/2023 BHAGABAN MANDAL 2405005WL003857 BHAGABAN MANDAL 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1978747273 BHAGABAN MANDAL SO BHIM MANDAL PUNJAB NATIONAL BANK(508568)
49 BHOGRAI OR-05-005-027-008/55702
(SANKHARI) 		2405005000NRG24270520230071348 27/05/2023 TAGAR PARAMANIK 2405005WL003857 TAGAR PARAMANIK 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1978747288 MRS TAGAR PRAMANIK STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-005-027-008/55705
(SANKHARI) 		2405005000NRG24270520230071351 27/05/2023 BANMALI DAS 2405005WL003857 BANMALI DAS 00415 SBIN0013584 1185 1185 Processed 31/05/2023 1978747299 MR BANAMALI DAS STATE BANK OF INDIA(508548)
51 BHOGRAI OR-05-005-027-008/55743
(SANKHARI) 		2405005000NRG24270520230070833 27/05/2023 BRAJENDRA SEN 2405005WL003810 BRAJENDRA SEN 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1978747268 BRAJENDRA SEN STATE BANK OF INDIA(508548)
52 BHOGRAI OR-05-005-027-008/55767
(SANKHARI) 		2405005000NRG24270520230070837 27/05/2023 JAYANTI PRADHAN 2405005WL003810 JAYANTI PRADHAN 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1978747283 JAYANTI PRADHAN STATE BANK OF INDIA(508548)
53 BHOGRAI OR-05-005-027-008/55773
(SANKHARI) 		2405005000NRG24270520230071355 27/05/2023 RABINDRA MANDAL 2405005WL003857 RABINDRA MANDAL 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1978747270 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
54 BHOGRAI OR-05-005-027-008/55775
(SANKHARI) 		2405005000NRG24270520230071356 27/05/2023 SWARNALATA MANDAL 2405005WL003857 SWARNALATA MANDAL 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1978747290 MRS SWARNALATA MANDAL STATE BANK OF INDIA(508548)
55 BHOGRAI OR-05-005-027-008/55780
(SANKHARI) 		2405005000NRG24270520230071359 27/05/2023 ANJAN PRAMANIK 2405005WL003857 ANJAN PRAMANIK 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1978747286 MRS ANJANA PRAMANIK STATE BANK OF INDIA(508548)
56 BHOGRAI OR-05-005-027-008/55782
(SANKHARI) 		2405005000NRG24270520230071361 27/05/2023 JAYANTI PRAMANIK 2405005WL003857 JAYANTI PRAMANIK 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1978747285 JAYANTI PRAMANIK ODISHA GRAMYA BANK(607060)
57 BHOGRAI OR-05-005-027-008/55788
(SANKHARI) 		2405005000NRG24270520230071364 27/05/2023 KABITA PRAMANIK 2405005WL003857 KABITA PRAMANIK 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1978747287 MRS KABITA PRAMANIK STATE BANK OF INDIA(508548)
58 BHOGRAI OR-05-005-027-008/55796
(SANKHARI) 		2405005000NRG24270520230071370 27/05/2023 BINAPANI MANDAL 2405005WL003857 BINAPANI MANDAL 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1978747293 MRS BINAPANI MANDAL STATE BANK OF INDIA(508548)
59 BHOGRAI OR-05-005-027-008/55803
(SANKHARI) 		2405005000NRG24270520230071376 27/05/2023 MANJURANI MANDAL 2405005WL003857 MANJURANI MANDAL 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1978747298 MRS MANJU RANI MANDAL STATE BANK OF INDIA(508548)
60 BHOGRAI OR-05-005-027-008/55810
(SANKHARI) 		2405005000NRG24270520230071379 27/05/2023 KABITA MANDAL 2405005WL003857 KABITA MANDAL 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1978747274 MR KABITA MANDAL STATE BANK OF INDIA(508548)
61 BHOGRAI OR-05-005-027-008/55813
(SANKHARI) 		2405005000NRG24270520230071381 27/05/2023 NISHIKANTA JENA 2405005WL003857 NISHIKANTA JENA 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1978747300 NISHIKANTA JENA UNION BANK OF INDIA(508500)
SubTotal 36498 36498
62 BHOGRAI OR-05-005-004-010/6332
(SRADHAPUR) 		2405005000NRG24270520230071318 27/05/2023 LAXMIPRIYA PATRA 2405005WL003857 LAXMIPRIYA PATRA 00462 UCBA0001763 1659 1659 Processed 31/05/2023 1978747352 LAXMIPRIYA PATRA ODISHA GRAMYA BANK(607060)
63 BHOGRAI OR-05-005-027-008/46168
(SANKHARI) 		2405005000NRG24270520230071324 27/05/2023 SURENDRA JENA 2405005WL003857 SURENDRA JENA 00462 UCBA0001763 1659 1659 Processed 31/05/2023 1978747253 SURENDRA JENA UCO BANK(607066)
64 BHOGRAI OR-05-005-027-008/46169
(SANKHARI) 		2405005000NRG24270520230070803 27/05/2023 HARIPADA JENA 2405005WL003810 HARIPADA JENA 00462 UCBA0001763 1422 1422 Processed 31/05/2023 1978747252 HARIPADA JENA S/O-PURNA CHANDRA JENA PUNJAB NATIONAL BANK(508568)
65 BHOGRAI OR-05-005-027-008/55120
(SANKHARI) 		2405005000NRG24270520230070811 27/05/2023 SANTILATA GIRI 2405005WL003810 SANTILATA GIRI 00462 UCBA0001763 1422 1422 Processed 31/05/2023 1978747258 SHANTILATA GIRI UCO BANK(607066)
66 BHOGRAI OR-05-005-027-008/55547
(SANKHARI) 		2405005000NRG24270520230071339 27/05/2023 SABITA PARAMANIK 2405005WL003857 SABITA PARAMANIK 00462 UCBA0001763 1422 1422 Processed 31/05/2023 1978747256 SABITA PRAMANIK UCO BANK(607066)
67 BHOGRAI OR-05-005-027-008/55588
(SANKHARI) 		2405005000NRG24270520230070815 27/05/2023 KARTICK DAS 2405005WL003810 KARTICK DAS 00462 UCBA0001763 1422 1422 Processed 31/05/2023 1978747259 KARTICK DAS UCO BANK(607066)
68 BHOGRAI OR-05-005-027-008/55629
(SANKHARI) 		2405005000NRG24270520230070822 27/05/2023 SHIBENDRA MOHANTY 2405005WL003810 SHIBENDRA MOHANTY 00462 UCBA0001763 1422 1422 Processed 31/05/2023 1978747254 SHIBENDRA MOHANTY UCO BANK(607066)
69 BHOGRAI OR-05-005-027-008/55794
(SANKHARI) 		2405005000NRG24270520230071369 27/05/2023 SUBASH PRAMANIK 2405005WL003857 SUBASH PRAMANIK 00462 UCBA0001763 1422 1422 Processed 31/05/2023 1978747257 SUBAS CHANDRA PRAMANIK UCO BANK(607066)
70 BHOGRAI OR-05-005-027-008/55815
(SANKHARI) 		2405005000NRG24270520230071384 27/05/2023 SANJURANI JENA 2405005WL003857 SANJURANI JENA 00462 UCBA0001763 1422 1422 Processed 31/05/2023 1978747255 SANJU RANI JENA UCO BANK(607066)
SubTotal 13272 13272
71 BHOGRAI OR-05-005-027-008/54092
(SANKHARI) 		2405005000NRG24270520230070807 27/05/2023 MANJURANI DAS 2405005WL003810 MANJURANI DAS 00468 UBIN0819379 1422 1422 Processed 31/05/2023 1978747261 MANJURANI DAS UNION BANK OF INDIA(508500)
72 BHOGRAI OR-05-005-027-008/55602
(SANKHARI) 		2405005000NRG24270520230070818 27/05/2023 HAREKRUSHNA MOHANTY 2405005WL003810 HAREKRUSHNA MOHANTY 00468 UBIN0819379 1422 1422 Processed 31/05/2023 1978747260 HAREKRUSHNA MOHANTY UNION BANK OF INDIA(508500)
73 BHOGRAI OR-05-005-027-008/55697
(SANKHARI) 		2405005000NRG24270520230071345 27/05/2023 JHILIRANI BHUIYAN 2405005WL003857 JHILIRANI BHUIYAN 00468 UBIN0819379 1422 1422 Processed 31/05/2023 1978747263 JHILIRANI BHUIYAN ODISHA GRAMYA BANK(607060)
74 BHOGRAI OR-05-005-027-008/55757
(SANKHARI) 		2405005000NRG24270520230070834 27/05/2023 DEBENDRA BEHERA 2405005WL003810 DEBENDRA BEHERA 00468 UBIN0819379 1422 1422 Processed 31/05/2023 1978747266 DEBENDRA BEHERA UNION BANK OF INDIA(508500)
75 BHOGRAI OR-05-005-027-008/55770
(SANKHARI) 		2405005000NRG24270520230071353 27/05/2023 SRIKANTA JENA 2405005WL003857 SRIKANTA JENA 00468 UBIN0819379 1422 1422 Processed 31/05/2023 1978747267 MR SHRIKANTA JENA STATE BANK OF INDIA(508548)
76 BHOGRAI OR-05-005-027-008/55784
(SANKHARI) 		2405005000NRG24270520230071363 27/05/2023 LILI MANDAL 2405005WL003857 LILI MANDAL 00468 UBIN0819379 1422 1422 Processed 31/05/2023 1978747265 LILI MANDAL UCO BANK(607066)
77 BHOGRAI OR-05-005-027-008/55800
(SANKHARI) 		2405005000NRG24270520230071373 27/05/2023 HEMANTA JENA 2405005WL003857 HEMANTA JENA 00468 UBIN0819379 1422 1422 Processed 31/05/2023 1978747264 HEMANTA JENA AXIS BANK(607153)
78 BHOGRAI OR-05-005-027-008/55811
(SANKHARI) 		2405005000NRG24270520230071380 27/05/2023 KABITA PRAMANIK 2405005WL003857 KABITA PRAMANIK 00468 UBIN0819379 1422 1422 Processed 31/05/2023 1978747262 KABITA NAYAK UCO BANK(607066)
SubTotal 11376 11376
79 BHOGRAI OR-05-005-004-010/54866
(SRADHAPUR) 		2405005000NRG24270520230071312 27/05/2023 CHHABI RANI PATRA 2405005WL003857 CHHABI RANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978747309 CHHABI RANI PATRA ODISHA GRAMYA BANK(607060)
80 BHOGRAI OR-05-005-004-010/54998
(SRADHAPUR) 		2405005000NRG24270520230071314 27/05/2023 JHANSI RANI DINDA 2405005WL003857 JHANSI RANI DINDA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978747315 JHANSI RANI DINDA ODISHA GRAMYA BANK(607060)
81 BHOGRAI OR-05-005-004-010/55435
(SRADHAPUR) 		2405005000NRG24270520230071316 27/05/2023 MINATI DEY 2405005WL003857 MINATI DEY 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978747316 MINATI DEY ODISHA GRAMYA BANK(607060)
82 BHOGRAI OR-05-005-027-008/46242
(SANKHARI) 		2405005000NRG24270520230071325 27/05/2023 MAMATA BHUIYAN 2405005WL003857 MAMATA BHUIYAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978747312 MAMATA BHUIYAN ODISHA GRAMYA BANK(607060)
83 BHOGRAI OR-05-005-027-008/54748
(SANKHARI) 		2405005000NRG24270520230071326 27/05/2023 TAPAN MANDAL 2405005WL003857 TAPAN MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978747346 TAPAN MANDAL UCO BANK(607066)
84 BHOGRAI OR-05-005-027-008/54827
(SANKHARI) 		2405005000NRG24270520230071331 27/05/2023 NITYANANDA MANDAL 2405005WL003857 NITYANANDA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978747304 MR NITYANANDA MANDAL STATE BANK OF INDIA(508548)
85 BHOGRAI OR-05-005-027-008/54831
(SANKHARI) 		2405005000NRG24270520230071332 27/05/2023 LAXMIPRIYA MANDAL 2405005WL003857 LAXMIPRIYA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978747347 MRS LAXMIPRIYA MANDAL STATE BANK OF INDIA(508548)
86 BHOGRAI OR-05-005-027-008/55327
(SANKHARI) 		2405005000NRG24270520230071334 27/05/2023 SASMITA JENA 2405005WL003857 SASMITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978747308 SASMITA SAHU UCO BANK(607066)
87 BHOGRAI OR-05-005-027-008/55413
(SANKHARI) 		2405005000NRG24270520230070813 27/05/2023 CHABIRANI PRADHAN 2405005WL003810 CHABIRANI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978747321 CHHABIRANI PRADHAN STATE BANK OF INDIA(508548)
88 BHOGRAI OR-05-005-027-008/55542
(SANKHARI) 		2405005000NRG24270520230071338 27/05/2023 KABITA MANDAL 2405005WL003857 KABITA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978747314 KABITA MANDAL UNION BANK OF INDIA(508500)
89 BHOGRAI OR-05-005-027-008/55574
(SANKHARI) 		2405005000NRG24270520230071340 27/05/2023 MADHUMITA MANDAL 2405005WL003857 MADHUMITA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978747311 MRS MADHUMITA MANDAL STATE BANK OF INDIA(508548)
90 BHOGRAI OR-05-005-027-008/55687
(SANKHARI) 		2405005000NRG24270520230070830 27/05/2023 PRIYAGOPAL SAMAL 2405005WL003810 PRIYAGOPAL SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978747303 PRIYA GOPAL SAMAL S/O- UDAY HARI SAMAL PUNJAB NATIONAL BANK(508568)
91 BHOGRAI OR-05-005-027-008/55699
(SANKHARI) 		2405005000NRG24270520230071346 27/05/2023 SANDHYARANI MANDAL 2405005WL003857 SANDHYARANI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978747320 SANDHYA RANI MANDAL STATE BANK OF INDIA(508548)
92 BHOGRAI OR-05-005-027-008/55743
(SANKHARI) 		2405005000NRG24270520230070832 27/05/2023 SABITA SEN 2405005WL003810 SABITA SEN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978747317 SABITA SEN ODISHA GRAMYA BANK(607060)
93 BHOGRAI OR-05-005-027-008/55772
(SANKHARI) 		2405005000NRG24270520230071354 27/05/2023 GITARANI MANDAL 2405005WL003857 GITARANI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978747306 GITARANI MANDAL ODISHA GRAMYA BANK(607060)
94 BHOGRAI OR-05-005-027-008/55778
(SANKHARI) 		2405005000NRG24270520230071357 27/05/2023 BHARATI PRAMANIK 2405005WL003857 BHARATI PRAMANIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978747318 BHARATI PRAMANIK ODISHA GRAMYA BANK(607060)
95 BHOGRAI OR-05-005-027-008/55779
(SANKHARI) 		2405005000NRG24270520230071358 27/05/2023 HARIPRIYA DAS 2405005WL003857 HARIPRIYA DAS 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978747305 HARIPRIYA DAS ODISHA GRAMYA BANK(607060)
96 BHOGRAI OR-05-005-027-008/55790
(SANKHARI) 		2405005000NRG24270520230071366 27/05/2023 FAKIR MANDAL 2405005WL003857 FAKIR MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978747302 FAKIR MANDAL ODISHA GRAMYA BANK(607060)
97 BHOGRAI OR-05-005-027-008/55792
(SANKHARI) 		2405005000NRG24270520230071367 27/05/2023 ANJALI JENA 2405005WL003857 ANJALI JENA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978747310 ANJALI JENA ODISHA GRAMYA BANK(607060)
98 BHOGRAI OR-05-005-027-008/55799
(SANKHARI) 		2405005000NRG24270520230071372 27/05/2023 RINARANI JENA 2405005WL003857 RINARANI JENA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978747313 RINARANI EJNA UNION BANK OF INDIA(508500)
99 BHOGRAI OR-05-005-027-008/55802
(SANKHARI) 		2405005000NRG24270520230071374 27/05/2023 ANJALLI JENA 2405005WL003857 ANJALLI JENA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978747319 ANJALI JENA UCO BANK(607066)
100 BHOGRAI OR-05-005-027-008/55803
(SANKHARI) 		2405005000NRG24270520230071375 27/05/2023 ABHIMANU MANDAL 2405005WL003857 ABHIMANU MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978747301 ABHIMANU MANDAL ODISHA GRAMYA BANK(607060)
101 BHOGRAI OR-05-005-027-008/55818
(SANKHARI) 		2405005000NRG24270520230071387 27/05/2023 AJIT MANDAL 2405005WL003857 AJIT MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978747307 AJIT MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 33891 33891
Total 145992 145992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_270523APB_FTO_163809 AXIS BANK UTIB0002326 HUGULI 2844
2 BHOGRAI OR2405005027_270523APB_FTO_163809 Punjab National Bank PUNB0728700 HUGULI, BALASORE 31995
3 BHOGRAI OR2405005027_270523APB_FTO_163809 State Bank of India SBIN0010902 DEHURDA 16116
4 BHOGRAI OR2405005027_270523APB_FTO_163809 State Bank of India SBIN0013584 Chandaneswar 36498
5 BHOGRAI OR2405005027_270523APB_FTO_163809 UCO Bank UCBA0001763 GAZIPUR 13272
6 BHOGRAI OR2405005027_270523APB_FTO_163809 Union Bank of India UBIN0819379 CHANDANESWAR 11376
7 BHOGRAI OR2405005027_270523APB_FTO_163809 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 32469
8 BHOGRAI OR2405005027_270523APB_FTO_163809 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1422

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