Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:10:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Maheshpur
Fto No. : OR2405005044_180723APB_FTO_350183
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-05-005-026-001/33394
(SULTANPUR) 		2405005000NRG24180720230181766 18/07/2023 SUNITA BINDHANI 2405005WL009441 SUNITA BINDHANI 00415 SBIN0010902 948 948 Processed 30/08/2023 4962667632 MRS SUNITA BINDHANI STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-026-001/53916
(SULTANPUR) 		2405005000NRG24180720230181767 18/07/2023 PHANINDRA SAHOO 2405005WL009441 PHANINDRA SAHOO 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962667687 FHANINDRA KU.SAHOO UCO BANK(607066)
3 BHOGRAI OR-05-005-026-001/54054
(SULTANPUR) 		2405005000NRG24180720230181768 18/07/2023 Mrs ANJALI SETHI 2405005WL009441 Mrs ANJALI SETHI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962667694 MRS ANJALI SETHI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-026-001/54447
(SULTANPUR) 		2405005000NRG24180720230181773 18/07/2023 SABITA SAHOO 2405005WL009441 SABITA SAHOO 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962667693 MR SABITA SAHOO STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-026-001/54918
(SULTANPUR) 		2405005000NRG24180720230181781 18/07/2023 HAREKRUSHNA BHANJA 2405005WL009441 HAREKRUSHNA BHANJA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962667626 MR HAREKRUSHNA BHANJA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-026-001/54992
(SULTANPUR) 		2405005000NRG24180720230181783 18/07/2023 PUSPALATA DHAL 2405005WL009441 PUSPALATA DHAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962667697 MRS PUSPALATA DHAL STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-026-001/55010
(SULTANPUR) 		2405005000NRG24180720230181790 18/07/2023 BASANTI BEHERA 2405005WL009441 BASANTI BEHERA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962667631 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-026-001/55025
(SULTANPUR) 		2405005000NRG24180720230181792 18/07/2023 ARATI DHAL 2405005WL009441 ARATI DHAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962667695 MRS ARATI DHAL STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-026-001/55029
(SULTANPUR) 		2405005000NRG24180720230181794 18/07/2023 BIJAY KUMAR NAYAK 2405005WL009441 BIJAY KUMAR NAYAK 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962667692 MR BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-026-001/55058
(SULTANPUR) 		2405005000NRG24180720230181762 18/07/2023 JAGESWRO PATTANAYAK 2405005WL009440 JAGESWRO PATTANAYAK 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962667630 JAGESWRO PATTANAYAK UNION BANK OF INDIA(508500)
11 BHOGRAI OR-05-005-026-001/55059
(SULTANPUR) 		2405005000NRG24180720230181763 18/07/2023 REBATI PRADHAN 2405005WL009440 REBATI PRADHAN 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962667696 MRS REBATI PRADHAN STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-026-001/55066
(SULTANPUR) 		2405005000NRG24180720230181798 18/07/2023 ARATI BEHERA 2405005WL009441 ARATI BEHERA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962667634 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-026-001/55074
(SULTANPUR) 		2405005000NRG24180720230181801 18/07/2023 RUKMANI BINDHANI 2405005WL009441 RUKMANI BINDHANI 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4962667635 RUKMANI BINDHANI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-026-001/55075
(SULTANPUR) 		2405005000NRG24180720230181802 18/07/2023 GOURI KHATUA 2405005WL009441 GOURI KHATUA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962667624 GOURI KHATUA UCO BANK(607066)
15 BHOGRAI OR-05-005-026-001/55076
(SULTANPUR) 		2405005000NRG24180720230181803 18/07/2023 NAMITA SETHI 2405005WL009441 NAMITA SETHI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962667629 MRS NAMITA SETHI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-026-001/58451
(SULTANPUR) 		2405005000NRG24180720230181808 18/07/2023 Mr. UMESH CHANDRA SAHOO 2405005WL009441 Mr. UMESH CHANDRA SAHOO 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962667688 MR UMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-026-008/54575
(SULTANPUR) 		2405005000NRG24180720230181824 18/07/2023 GITANJALI DALAI 2405005WL009442 GITANJALI DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962667628 MRS GITANJALI DALAI STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-026-008/54597
(SULTANPUR) 		2405005000NRG24180720230181827 18/07/2023 UTTAM KUMAR BEHERA 2405005WL009442 UTTAM KUMAR BEHERA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962667686 MR UTTAM KUMAR BEHERA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-026-008/54637
(SULTANPUR) 		2405005000NRG24180720230181838 18/07/2023 RAJIB BEHERA 2405005WL009442 RAJIB BEHERA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962667684 RAJIB BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHOGRAI OR-05-005-026-008/54655
(SULTANPUR) 		2405005000NRG24180720230181840 18/07/2023 SUNIT KUMAR MOHANTY 2405005WL009442 SUNIT KUMAR MOHANTY 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962667689 SUNIT KUMAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHOGRAI OR-05-005-026-008/54655
(SULTANPUR) 		2405005000NRG24180720230181841 18/07/2023 SUNITA MOHANTY 2405005WL009442 SUNITA MOHANTY 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962667627 SUNITA MOHANTY AXIS BANK(607153)
22 BHOGRAI OR-05-005-026-008/54668
(SULTANPUR) 		2405005000NRG24180720230181842 18/07/2023 KUNI DALAI 2405005WL009442 KUNI DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962667698 MRS KUNI DALAI STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-026-008/54879
(SULTANPUR) 		2405005000NRG24180720230181843 18/07/2023 MANMATH GIRI 2405005WL009442 MANMATH GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962667685 MR MANMATH GIRI STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-026-008/55042
(SULTANPUR) 		2405005000NRG24180720230181845 18/07/2023 PRAMATH KUMAR PADHI 2405005WL009442 PRAMATH KUMAR PADHI 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4962667691 PRAMATH KUMAR PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHOGRAI OR-05-005-026-008/55064
(SULTANPUR) 		2405005000NRG24180720230181847 18/07/2023 HARISH CHANDRA KAMILA 2405005WL009442 HARISH CHANDRA KAMILA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4962667633 MR HARISH CHANDRA KAMILA STATE BANK OF INDIA(508548)
SubTotal 34365 34365
26 BHOGRAI OR-05-005-026-001/54059
(SULTANPUR) 		2405005000NRG24180720230181769 18/07/2023 DIGAMBAR SAHU 2405005WL009441 DIGAMBAR SAHU 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667667 DIGAMBAR SAHU UCO BANK(607066)
27 BHOGRAI OR-05-005-026-001/54384
(SULTANPUR) 		2405005000NRG24180720230181771 18/07/2023 KANAKA LATA BARIK 2405005WL009441 KANAKA LATA BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667674 KANAKA LATA BARIK UCO BANK(607066)
28 BHOGRAI OR-05-005-026-001/54385
(SULTANPUR) 		2405005000NRG24180720230181772 18/07/2023 SABITA BARIK 2405005WL009441 SABITA BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667649 SABITA BARIK ODISHA GRAMYA BANK(607060)
29 BHOGRAI OR-05-005-026-001/54461
(SULTANPUR) 		2405005000NRG24180720230181774 18/07/2023 GITARANI NAYAK 2405005WL009441 GITARANI NAYAK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667676 MRS GITARANI NAYAK STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-026-001/54462
(SULTANPUR) 		2405005000NRG24180720230181775 18/07/2023 ANNAPURNA BEHERA 2405005WL009441 ANNAPURNA BEHERA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667679 ANNAPURNA BEHERA UCO BANK(607066)
31 BHOGRAI OR-05-005-026-001/54800
(SULTANPUR) 		2405005000NRG24180720230181776 18/07/2023 LAKSHMIPRIYA PATRA 2405005WL009441 LAKSHMIPRIYA PATRA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667642 LAKSMIPRIYA PATRA UCO BANK(607066)
32 BHOGRAI OR-05-005-026-001/54834
(SULTANPUR) 		2405005000NRG24180720230181777 18/07/2023 GITANJALI SETHI 2405005WL009441 GITANJALI SETHI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667675 GITANJALI SETHI UCO BANK(607066)
33 BHOGRAI OR-05-005-026-001/54839
(SULTANPUR) 		2405005000NRG24180720230181778 18/07/2023 SUBHADRA SETHI 2405005WL009441 SUBHADRA SETHI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667673 SUBHADRA SETHI UCO BANK(607066)
34 BHOGRAI OR-05-005-026-001/54863
(SULTANPUR) 		2405005000NRG24180720230181780 18/07/2023 SANDHYA RANI DEY 2405005WL009441 SANDHYA RANI DEY 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667658 SANDHYA RANI DEY UCO BANK(607066)
35 BHOGRAI OR-05-005-026-001/54946
(SULTANPUR) 		2405005000NRG24180720230181782 18/07/2023 ANJALI SETHY 2405005WL009441 ANJALI SETHY 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667662 ANJALI SETHI UCO BANK(607066)
36 BHOGRAI OR-05-005-026-001/54996
(SULTANPUR) 		2405005000NRG24180720230181784 18/07/2023 HIMANSHU SEKHAR DAS 2405005WL009441 HIMANSHU SEKHAR DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667681 HIMANSHU SEKHAR DAS UCO BANK(607066)
37 BHOGRAI OR-05-005-026-001/55003
(SULTANPUR) 		2405005000NRG24180720230181785 18/07/2023 BHARATI BEHERA 2405005WL009441 BHARATI BEHERA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667660 BHARATI BEHERA UCO BANK(607066)
38 BHOGRAI OR-05-005-026-001/55007
(SULTANPUR) 		2405005000NRG24180720230181787 18/07/2023 KABITA BEHERA 2405005WL009441 KABITA BEHERA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667647 KABITA BEHERA UCO BANK(607066)
39 BHOGRAI OR-05-005-026-001/55008
(SULTANPUR) 		2405005000NRG24180720230181788 18/07/2023 SANDHYA RANI BEHERA 2405005WL009441 SANDHYA RANI BEHERA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667636 SANDHYA RANI BEHERA UCO BANK(607066)
40 BHOGRAI OR-05-005-026-001/55009
(SULTANPUR) 		2405005000NRG24180720230181789 18/07/2023 SABITA BEHERA 2405005WL009441 SABITA BEHERA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667671 SABITA BEHERA UCO BANK(607066)
41 BHOGRAI OR-05-005-026-001/55011
(SULTANPUR) 		2405005000NRG24180720230181791 18/07/2023 SANDHYARANI BEHERA 2405005WL009441 SANDHYARANI BEHERA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667661 SANDHYARANI BEHERA UCO BANK(607066)
42 BHOGRAI OR-05-005-026-001/55034
(SULTANPUR) 		2405005000NRG24180720230181795 18/07/2023 MINATI DAS 2405005WL009441 MINATI DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667669 MINATI DAS UCO BANK(607066)
43 BHOGRAI OR-05-005-026-001/55038
(SULTANPUR) 		2405005000NRG24180720230181796 18/07/2023 SUBHRANSHU SEKHAR DEY 2405005WL009441 SUBHRANSHU SEKHAR DEY 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667657 SHUBHRANSHU SHEKHAR DEY UCO BANK(607066)
44 BHOGRAI OR-05-005-026-001/55065
(SULTANPUR) 		2405005000NRG24180720230181797 18/07/2023 NILAKANTHA SETHI 2405005WL009441 NILAKANTHA SETHI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667666 NILAKANTHA SETHI UCO BANK(607066)
45 BHOGRAI OR-05-005-026-001/55067
(SULTANPUR) 		2405005000NRG24180720230181799 18/07/2023 KALAPNA SAHOO 2405005WL009441 KALAPNA SAHOO 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667637 KALAPNA SAHOO UCO BANK(607066)
46 BHOGRAI OR-05-005-026-001/55070
(SULTANPUR) 		2405005000NRG24180720230181800 18/07/2023 LAKSHMI PRIYA DAS 2405005WL009441 LAKSHMI PRIYA DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667670 LAKHSMI PRIYA DAS UCO BANK(607066)
47 BHOGRAI OR-05-005-026-001/55077
(SULTANPUR) 		2405005000NRG24180720230181804 18/07/2023 SANATAN SETHI 2405005WL009441 SANATAN SETHI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667683 MR SANATAN SETHI STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-026-001/58450
(SULTANPUR) 		2405005000NRG24180720230181806 18/07/2023 RAMESH CHANDRA SAHOO 2405005WL009441 RAMESH CHANDRA SAHOO 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667638 RAMESH CHANDRA SAHOO UCO BANK(607066)
49 BHOGRAI OR-05-005-026-001/58450
(SULTANPUR) 		2405005000NRG24180720230181805 18/07/2023 SUJATA SAHOO 2405005WL009441 SUJATA SAHOO 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667645 SUJATA SAHOO UCO BANK(607066)
50 BHOGRAI OR-05-005-026-001/58451
(SULTANPUR) 		2405005000NRG24180720230181807 18/07/2023 ANUPAMA SAHOO 2405005WL009441 ANUPAMA SAHOO 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667646 ANUPAMA SAHOO UCO BANK(607066)
51 BHOGRAI OR-05-005-026-002/53913
(SULTANPUR) 		2405005000NRG24180720230181809 18/07/2023 CHAMPABATI DALAI 2405005WL009442 CHAMPABATI DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667653 CHAMPABATI DALAI UCO BANK(607066)
52 BHOGRAI OR-05-005-026-002/54718
(SULTANPUR) 		2405005000NRG24180720230181811 18/07/2023 HERAMBA DANDAPAT 2405005WL009442 HERAMBA DANDAPAT 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667640 HERAMBA DANDPAT INDUSIND BANK(607189)
53 BHOGRAI OR-05-005-026-002/54752
(SULTANPUR) 		2405005000NRG24180720230181812 18/07/2023 KALPANA NAYAK 2405005WL009442 KALPANA NAYAK 00462 UCBA0001111 948 948 Processed 30/08/2023 4962667651 KALPANA NAYAK UCO BANK(607066)
54 BHOGRAI OR-05-005-026-008/32260
(SULTANPUR) 		2405005000NRG24180720230181813 18/07/2023 GOURI DALAI 2405005WL009442 GOURI DALAI 00462 UCBA0001111 948 948 Processed 30/08/2023 4962667650 GOURI DALAI UCO BANK(607066)
55 BHOGRAI OR-05-005-026-008/32305
(SULTANPUR) 		2405005000NRG24180720230181814 18/07/2023 TRILOCHAN DALAI 2405005WL009442 TRILOCHAN DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667664 TRILOCHAN DALAI UCO BANK(607066)
56 BHOGRAI OR-05-005-026-008/32720
(SULTANPUR) 		2405005000NRG24180720230181815 18/07/2023 SUJATA DALAI 2405005WL009442 SUJATA DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667643 SUJATA DALAI UCO BANK(607066)
57 BHOGRAI OR-05-005-026-008/54349
(SULTANPUR) 		2405005000NRG24180720230181817 18/07/2023 SUCHITRA DAS 2405005WL009442 SUCHITRA DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667639 SUCHITRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHOGRAI OR-05-005-026-008/54389
(SULTANPUR) 		2405005000NRG24180720230181820 18/07/2023 APARNA PADHI 2405005WL009442 APARNA PADHI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667678 APARNA PADHI UCO BANK(607066)
59 BHOGRAI OR-05-005-026-008/54389
(SULTANPUR) 		2405005000NRG24180720230181819 18/07/2023 MANORANJAN PADHI 2405005WL009442 MANORANJAN PADHI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667641 MANORANJAN PADHI UCO BANK(607066)
60 BHOGRAI OR-05-005-026-008/54491
(SULTANPUR) 		2405005000NRG24180720230181821 18/07/2023 NISHIKANTA BARIK 2405005WL009442 NISHIKANTA BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667655 NISHIKANTA BARIK UCO BANK(607066)
61 BHOGRAI OR-05-005-026-008/54527
(SULTANPUR) 		2405005000NRG24180720230181822 18/07/2023 KABITA DALAI 2405005WL009442 KABITA DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667654 KABITA DALAI UCO BANK(607066)
62 BHOGRAI OR-05-005-026-008/54543
(SULTANPUR) 		2405005000NRG24180720230181823 18/07/2023 ARATI DALAI 2405005WL009442 ARATI DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667652 ARATI DALAI UCO BANK(607066)
63 BHOGRAI OR-05-005-026-008/54592
(SULTANPUR) 		2405005000NRG24180720230181825 18/07/2023 RATNABATI DALAI 2405005WL009442 RATNABATI DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667656 RATNABATI DALAI UCO BANK(607066)
64 BHOGRAI OR-05-005-026-008/54595
(SULTANPUR) 		2405005000NRG24180720230181826 18/07/2023 HALIMAN BIBI 2405005WL009442 HALIMAN BIBI 00462 UCBA0001111 711 711 Processed 30/08/2023 4962667690 HALIMAN BIBI UCO BANK(607066)
65 BHOGRAI OR-05-005-026-008/54598
(SULTANPUR) 		2405005000NRG24180720230181828 18/07/2023 ANANTA DALAI 2405005WL009442 ANANTA DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667672 ANANTA DALAI UCO BANK(607066)
66 BHOGRAI OR-05-005-026-008/54605
(SULTANPUR) 		2405005000NRG24180720230181830 18/07/2023 MANJULATA DALAI 2405005WL009442 MANJULATA DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667665 MANJULATA DALAI UCO BANK(607066)
67 BHOGRAI OR-05-005-026-008/54607
(SULTANPUR) 		2405005000NRG24180720230181831 18/07/2023 SUDHAKRUSHNA DALAI 2405005WL009442 SUDHAKRUSHNA DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667677 SUDHAKRUSHNA DALAI UCO BANK(607066)
68 BHOGRAI OR-05-005-026-008/54623
(SULTANPUR) 		2405005000NRG24180720230181833 18/07/2023 NARENDRA DALAI 2405005WL009442 NARENDRA DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667668 NARENDRA DALAI UCO BANK(607066)
69 BHOGRAI OR-05-005-026-008/54631
(SULTANPUR) 		2405005000NRG24180720230181835 18/07/2023 ABANI DALAI 2405005WL009442 ABANI DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667648 ABANI DALAI UCO BANK(607066)
70 BHOGRAI OR-05-005-026-008/54636
(SULTANPUR) 		2405005000NRG24180720230181837 18/07/2023 KISHORI BALA DAS 2405005WL009442 KISHORI BALA DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667659 KISHORI BALA DAS UCO BANK(607066)
71 BHOGRAI OR-05-005-026-008/54636
(SULTANPUR) 		2405005000NRG24180720230181836 18/07/2023 RAMAKANTA DAS 2405005WL009442 RAMAKANTA DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667644 RAMAKANTA DAS UCO BANK(607066)
72 BHOGRAI OR-05-005-026-008/54882
(SULTANPUR) 		2405005000NRG24180720230181844 18/07/2023 GOURAHARI DALAI 2405005WL009442 GOURAHARI DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667663 GOURAHARI DALAI UCO BANK(607066)
73 BHOGRAI OR-05-005-026-008/55043
(SULTANPUR) 		2405005000NRG24180720230181846 18/07/2023 BISWAJIT PATTANAYAK 2405005WL009442 BISWAJIT PATTANAYAK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667682 BISWAJIT PATTANAYAK UCO BANK(607066)
74 BHOGRAI OR-05-005-044-008/32321
(SULTANPUR) 		2405005000NRG24180720230181848 18/07/2023 BHIKY DALAI 2405005WL009442 BHIKY DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962667680 BHIKY DALAI UCO BANK(607066)
SubTotal 68019 68019
75 BHOGRAI OR-05-005-026-001/54846
(SULTANPUR) 		2405005000NRG24180720230181779 18/07/2023 SUSHANTI BEHERA 2405005WL009441 SUSHANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962667625 SUSHANTI BEHERA UCO BANK(607066)
SubTotal 1422 1422
Total 103806 103806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_180723APB_FTO_350183 State Bank of India SBIN0010902 DEHURDA 34365
2 BHOGRAI OR2405005044_180723APB_FTO_350183 UCO Bank UCBA0001111 BHOGRAI 65175
3 BHOGRAI OR2405005044_180723APB_FTO_350183 UCO Bank UCBA0001111 Uco Bhograi 2844
4 BHOGRAI OR2405005044_180723APB_FTO_350183 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1422

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