Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:41:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005009_051023APB_FTO_602872
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-05-005-009-002/55668
(K.KAMARDA) 		2405005000NRG24051020230282787 05/10/2023 MINATI MAHURI 2405005WL028493 MINATI MAHURI 00032 UTIB0002291 1659 1659 Processed 09/11/2023 7256888179 MINATI MAHURI AXIS BANK(607153)
2 BHOGRAI OR-05-005-009-002/55669
(K.KAMARDA) 		2405005000NRG24051020230282788 05/10/2023 SUMATI MAHURI 2405005WL028493 SUMATI MAHURI 00032 UTIB0002291 1659 1659 Processed 09/11/2023 7256888212 SUMATI MAHURI AXIS BANK(607153)
3 BHOGRAI OR-05-005-009-006/53651
(K.KAMARDA) 		2405005000NRG24051020230282822 05/10/2023 UTTAM SETHI 2405005WL028498 UTTAM SETHI 00032 UTIB0002291 1659 1659 Processed 09/11/2023 7256888211 UTTAM KUMAR SETHI AXIS BANK(607153)
4 BHOGRAI OR-05-005-009-011/55030
(K.KAMARDA) 		2405005000NRG24051020230282800 05/10/2023 RANJAN DEY 2405005WL028495 RANJAN DEY 00032 UTIB0002291 1659 1659 Processed 09/11/2023 7256888178 RANJAN DEY AXIS BANK(607153)
SubTotal 6636 6636
5 BHOGRAI OR-05-005-009-004/55320
(K.KAMARDA) 		2405005000NRG24051020230282783 05/10/2023 DHIRENDRA SUR 2405005WL028492 DHIRENDRA SUR 00152 HDFC0003938 1659 1659 Processed 09/11/2023 7256888203 DHIRENDRA SUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHOGRAI OR-05-005-009-011/55229
(K.KAMARDA) 		2405005000NRG24051020230282823 05/10/2023 SK SADAT 2405005WL028498 SK SADAT 00152 HDFC0003938 1659 1659 Processed 09/11/2023 7256888206 SK SADAT HDFC BANK LTD(607152)
7 BHOGRAI OR-05-005-009-011/55684
(K.KAMARDA) 		2405005000NRG24051020230282777 05/10/2023 BISHNUPRIYA JENA 2405005WL028491 BISHNUPRIYA JENA 00152 HDFC0003938 1659 1659 Processed 09/11/2023 7256888204 BISHNUPRIYA JENA HDFC BANK LTD(607152)
8 BHOGRAI OR-05-005-009-011/55712
(K.KAMARDA) 		2405005000NRG24051020230282817 05/10/2023 AJIT KHAN 2405005WL028497 AJIT KHAN 00152 HDFC0003938 1659 1659 Processed 09/11/2023 7256888205 AJIT KHAN AXIS BANK(607153)
SubTotal 6636 6636
9 BHOGRAI OR-05-005-009-002/55598
(K.KAMARDA) 		2405005000NRG24051020230282794 05/10/2023 SUBHADRA DAS 2405005WL028494 SUBHADRA DAS 00354 PUNB0024820 1659 1659 Rejected 09/11/2023 7256888208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
10 BHOGRAI OR-05-005-009-002/12100
(K.KAMARDA) 		2405005000NRG24051020230282781 05/10/2023 MALATI DAS 2405005WL028492 MALATI DAS 00354 PUNB0052320 1659 1659 Rejected 09/11/2023 7256888156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BHOGRAI OR-05-005-009-002/12163
(K.KAMARDA) 		2405005000NRG24051020230282825 05/10/2023 GITA RANI DAS 2405005WL028499 GITA RANI DAS 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7256888152 GITA RANI DAS PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-009-002/55587
(K.KAMARDA) 		2405005000NRG24051020230282793 05/10/2023 SUJATA PRAMANIK 2405005WL028494 SUJATA PRAMANIK 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7256888144 SUJATA PRAMANIK PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-009-002/55649
(K.KAMARDA) 		2405005000NRG24051020230282773 05/10/2023 SANDHYA RANI PAL 2405005WL028491 SANDHYA RANI PAL 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7256888150 SANDHYA RANI PAL PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-009-002/55653
(K.KAMARDA) 		2405005000NRG24051020230282774 05/10/2023 LILI MAHURI 2405005WL028491 LILI MAHURI 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7256888151 LILI MAHURI PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-009-002/55654
(K.KAMARDA) 		2405005000NRG24051020230282775 05/10/2023 BINA DAS 2405005WL028491 BINA DAS 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7256888149 BINA DAS PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-009-002/55667
(K.KAMARDA) 		2405005000NRG24051020230282970 05/10/2023 MAMATA MAHURI 2405005WL028536 MAMATA MAHURI 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7256888143 MAMATA MAHURI PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-009-002/55670
(K.KAMARDA) 		2405005000NRG24051020230282789 05/10/2023 BAPI MAHURI 2405005WL028493 BAPI MAHURI 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7256888157 BAPI MAHURI PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-009-002/55718
(K.KAMARDA) 		2405005000NRG24051020230282814 05/10/2023 JHUNA SAHU 2405005WL028497 JHUNA SAHU 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7256888145 JHUNA SAHU PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-009-006/55876
(K.KAMARDA) 		2405005000NRG24051020230282807 05/10/2023 SAKUNTALA SETHI 2405005WL028496 SAKUNTALA SETHI 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7256888146 SHAKUNTALA SETHY PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-009-011/55318
(K.KAMARDA) 		2405005000NRG24051020230282802 05/10/2023 DAMODAR PRADHAN 2405005WL028495 DAMODAR PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7256888147 DAMODAR PRADHAN HDFC BANK LTD(607152)
21 BHOGRAI OR-05-005-009-011/55777
(K.KAMARDA) 		2405005000NRG24051020230282803 05/10/2023 RENUBALA MOHANTY 2405005WL028495 RENUBALA MOHANTY 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7256888142 MRS RANUBALA MOHANTY STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-009-011/55878
(K.KAMARDA) 		2405005000NRG24051020230282973 05/10/2023 CHANDAN KUMAR DEY 2405005WL028536 CHANDAN KUMAR DEY 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7256888148 CHANDAN KUMAR DEY PUNJAB NATIONAL BANK(508568)
SubTotal 21567 21567
23 BHOGRAI OR-05-005-009-002/55656
(K.KAMARDA) 		2405005000NRG24051020230282782 05/10/2023 MINATI DAS 2405005WL028492 MINATI DAS 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7256888207 MINATI DAS PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-009-006/54047
(K.KAMARDA) 		2405005000NRG24051020230282960 05/10/2023 PRADEEPKUMAR SETHI 2405005WL028535 PRADEEPKUMAR SETHI 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7256888177 PRADEEPKUMAR SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
25 BHOGRAI OR-05-005-009-002/11632
(K.KAMARDA) 		2405005000NRG24051020230282779 05/10/2023 MINATI DAS 2405005WL028492 MINATI DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256888195 MINATI DAS STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-009-002/12002
(K.KAMARDA) 		2405005000NRG24051020230282780 05/10/2023 SANTI LATA SUR 2405005WL028492 SANTI LATA SUR 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256888172 SHANTILATA SURA HDFC BANK LTD(607152)
27 BHOGRAI OR-05-005-009-002/55123
(K.KAMARDA) 		2405005000NRG24051020230282811 05/10/2023 HARIHARA SINGH 2405005WL028497 HARIHARA SINGH 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256888161 HARIHARA SINGHA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-009-002/55123
(K.KAMARDA) 		2405005000NRG24051020230282812 05/10/2023 NIYATI RANI SHEE 2405005WL028497 NIYATI RANI SHEE 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256888163 NIYATI RANI SHEE ODISHA GRAMYA BANK(607060)
29 BHOGRAI OR-05-005-009-002/55500
(K.KAMARDA) 		2405005000NRG24051020230282786 05/10/2023 RAMENA BIWI 2405005WL028493 RAMENA BIWI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256888160 MRS RAMENA BIBI STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-009-002/55500
(K.KAMARDA) 		2405005000NRG24051020230282785 05/10/2023 SK KEFAJUDDIN 2405005WL028493 SK KEFAJUDDIN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256888158 SK KEPHAJUDDIN HDFC BANK LTD(607152)
31 BHOGRAI OR-05-005-009-002/55646
(K.KAMARDA) 		2405005000NRG24051020230282967 05/10/2023 PRAPHULLA GHADAI 2405005WL028536 PRAPHULLA GHADAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256888181 MR PRAFULLA GHADAI STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-009-002/55646
(K.KAMARDA) 		2405005000NRG24051020230282968 05/10/2023 SARASWATI GHADAI 2405005WL028536 SARASWATI GHADAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256888180 SARASWATI GHADAI STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-009-002/55660
(K.KAMARDA) 		2405005000NRG24051020230282805 05/10/2023 RITA RANI PATRA 2405005WL028496 RITA RANI PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256888169 RITARANI PATRA HDFC BANK LTD(607152)
34 BHOGRAI OR-05-005-009-002/55665
(K.KAMARDA) 		2405005000NRG24051020230282831 05/10/2023 MANASI SINGHA 2405005WL028500 MANASI SINGHA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256888191 MRS MANASI SINGHA STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-009-002/55672
(K.KAMARDA) 		2405005000NRG24051020230282806 05/10/2023 GOPAL CHAND 2405005WL028496 GOPAL CHAND 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256888153 GOPAL CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHOGRAI OR-05-005-009-002/55704
(K.KAMARDA) 		2405005000NRG24051020230282826 05/10/2023 CHANCHALA SINGHA 2405005WL028499 CHANCHALA SINGHA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256888194 MRS CHANCHALA SINGHA STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-009-002/55715
(K.KAMARDA) 		2405005000NRG24051020230282795 05/10/2023 KABITA NAYAK 2405005WL028494 KABITA NAYAK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256888166 MRS KABITA NAYAK STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-009-002/55716
(K.KAMARDA) 		2405005000NRG24051020230282813 05/10/2023 KEDARNATH SAHU 2405005WL028497 KEDARNATH SAHU 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256888162 MR KEDAR NATH SAHU STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-009-002/55717
(K.KAMARDA) 		2405005000NRG24051020230282798 05/10/2023 KIRAN KUMAR PUSTI 2405005WL028495 KIRAN KUMAR PUSTI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256888171 KIRAN KUMAR PUSTI KOTAK MAHINDRA BANK LTD(607420)
40 BHOGRAI OR-05-005-009-002/55776
(K.KAMARDA) 		2405005000NRG24051020230282832 05/10/2023 PUSPALATA SINGH 2405005WL028500 PUSPALATA SINGH 00415 SBIN0010902 1659 1659 Rejected 09/11/2023 7256888168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BHOGRAI OR-05-005-009-002/55778
(K.KAMARDA) 		2405005000NRG24051020230282971 05/10/2023 SK GYASUDDIN 2405005WL028536 SK GYASUDDIN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256888182 SK GYASUDDIN STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-009-002/55780
(K.KAMARDA) 		2405005000NRG24051020230282799 05/10/2023 SK ASIRUDDIN 2405005WL028495 SK ASIRUDDIN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256888159 MR SEK ASSIRUDDIN STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-009-002/55781
(K.KAMARDA) 		2405005000NRG24051020230282827 05/10/2023 SUKANTA SETHI 2405005WL028499 SUKANTA SETHI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256888167 SUKANTA SETHI PUNJAB NATIONAL BANK(508568)
44 BHOGRAI OR-05-005-009-002/55870
(K.KAMARDA) 		2405005000NRG24051020230282829 05/10/2023 SULATANA KHATUN 2405005WL028499 SULATANA KHATUN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256888196 MRS SULATANA KHATUN STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-009-004/13818
(K.KAMARDA) 		2405005000NRG24051020230282791 05/10/2023 GITANJALI KARAN 2405005WL028493 GITANJALI KARAN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256888165 MRS GITANJALI KARAN STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-009-004/55879
(K.KAMARDA) 		2405005000NRG24051020230282784 05/10/2023 SUMATI SUR 2405005WL028492 SUMATI SUR 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256888173 MRS SUMITA SUR STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-009-006/54047
(K.KAMARDA) 		2405005000NRG24051020230282961 05/10/2023 PUSPALATA SETHI 2405005WL028535 PUSPALATA SETHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256888176 MRS PUSPALATA SETHI STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-009-011/55220
(K.KAMARDA) 		2405005000NRG24051020230282810 05/10/2023 MANJURANI DAS 2405005WL028496 MANJURANI DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256888193 MRS MANJU RANI DAS STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-009-011/55284
(K.KAMARDA) 		2405005000NRG24051020230282797 05/10/2023 NILIMA JENA 2405005WL028494 NILIMA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256888192 MRS NILIMA JENA STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-005-009-011/55287
(K.KAMARDA) 		2405005000NRG24051020230282801 05/10/2023 SURYAKANTA KAMILA 2405005WL028495 SURYAKANTA KAMILA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256888170 MR SURYAKANTA KAMILA STATE BANK OF INDIA(508548)
51 BHOGRAI OR-05-005-009-011/55288
(K.KAMARDA) 		2405005000NRG24051020230282977 05/10/2023 BHARATI KAMILA 2405005WL028537 BHARATI KAMILA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256888155 MRS BHARATI KAMILA STATE BANK OF INDIA(508548)
52 BHOGRAI OR-05-005-009-011/55612
(K.KAMARDA) 		2405005000NRG24051020230282964 05/10/2023 MADHUSUDAN DEY 2405005WL028535 MADHUSUDAN DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256888154 MR MADHUSUDAN DEY STATE BANK OF INDIA(508548)
53 BHOGRAI OR-05-005-009-011/55681
(K.KAMARDA) 		2405005000NRG24051020230282776 05/10/2023 BASANTI DEY 2405005WL028491 BASANTI DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256888164 MRS BASANTI DEY STATE BANK OF INDIA(508548)
54 BHOGRAI OR-05-005-009-011/55705
(K.KAMARDA) 		2405005000NRG24051020230282816 05/10/2023 HARENDRA PATRA 2405005WL028497 HARENDRA PATRA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7256888174 HARENDRA PATRA HDFC BANK LTD(607152)
SubTotal 49770 49770
55 BHOGRAI OR-05-005-009-002/55784
(K.KAMARDA) 		2405005000NRG24051020230282796 05/10/2023 SK NAJRUL 2405005WL028494 SK NAJRUL 00468 UBIN0570656 1659 1659 Processed 10/11/2023 7256888210 MR SK NAJRUL STATE BANK OF INDIA(508548)
56 BHOGRAI OR-05-005-009-011/55692
(K.KAMARDA) 		2405005000NRG24051020230282778 05/10/2023 SABITA RANI PRADHAN 2405005WL028491 SABITA RANI PRADHAN 00468 UBIN0570656 1659 1659 Processed 09/11/2023 7256888209 SABITA RANI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
57 BHOGRAI OR-05-005-009-002/54943
(K.KAMARDA) 		2405005000NRG24051020230282792 05/10/2023 PRATIMA PARIDA 2405005WL028494 PRATIMA PARIDA 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7256888213 Aadhaar Number not Mapped to Account Number
58 BHOGRAI OR-05-005-009-002/55627
(K.KAMARDA) 		2405005000NRG24051020230282974 05/10/2023 SAPAN SUR 2405005WL028537 SAPAN SUR 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256888188 MR SAPAN SUR STATE BANK OF INDIA(508548)
59 BHOGRAI OR-05-005-009-002/55627
(K.KAMARDA) 		2405005000NRG24051020230282975 05/10/2023 SASMITA SUR 2405005WL028537 SASMITA SUR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256888189 SASMITA SUR ODISHA GRAMYA BANK(607060)
60 BHOGRAI OR-05-005-009-002/55637
(K.KAMARDA) 		2405005000NRG24051020230282966 05/10/2023 KHITISH KUMAR BHANJA 2405005WL028536 KHITISH KUMAR BHANJA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256888184 KSHITISH KUMAR BHANJA PUNJAB NATIONAL BANK(508568)
61 BHOGRAI OR-05-005-009-002/55643
(K.KAMARDA) 		2405005000NRG24051020230282959 05/10/2023 ANJALI NAYAK 2405005WL028535 ANJALI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256888190 MRS ANJALI NAYAK STATE BANK OF INDIA(508548)
62 BHOGRAI OR-05-005-009-002/55652
(K.KAMARDA) 		2405005000NRG24051020230282969 05/10/2023 SUBASH CHANDRA SUR 2405005WL028536 SUBASH CHANDRA SUR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256888186 SUBASH CHANDRA SUR ODISHA GRAMYA BANK(607060)
63 BHOGRAI OR-05-005-009-002/55660
(K.KAMARDA) 		2405005000NRG24051020230282804 05/10/2023 BIJAY PATRA 2405005WL028496 BIJAY PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256888199 BIJAY PATRA ODISHA GRAMYA BANK(607060)
64 BHOGRAI OR-05-005-009-006/13800
(K.KAMARDA) 		2405005000NRG24051020230282821 05/10/2023 BANALATA SAHOO 2405005WL028498 BANALATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256888198 MRS BANALATA SAHOO STATE BANK OF INDIA(508548)
65 BHOGRAI OR-05-005-009-006/13800
(K.KAMARDA) 		2405005000NRG24051020230282820 05/10/2023 PADMALOCHAN SAHOO 2405005WL028498 PADMALOCHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256888197 PADMALOCHAN SAHOO ODISHA GRAMYA BANK(607060)
66 BHOGRAI OR-05-005-009-007/13762
(K.KAMARDA) 		2405005000NRG24051020230282962 05/10/2023 SARASWATI DEY 2405005WL028535 SARASWATI DEY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256888185 SARASWATI DEY ODISHA GRAMYA BANK(607060)
67 BHOGRAI OR-05-005-009-011/54897
(K.KAMARDA) 		2405005000NRG24051020230282808 05/10/2023 PASUPATI MOHANTY 2405005WL028496 PASUPATI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256888175 PASUPATI MOHANTY ODISHA GRAMYA BANK(607060)
68 BHOGRAI OR-05-005-009-011/55219
(K.KAMARDA) 		2405005000NRG24051020230282809 05/10/2023 NITYANANDA DAS 2405005WL028496 NITYANANDA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256888201 NITYANANDA DAS ODISHA GRAMYA BANK(607060)
69 BHOGRAI OR-05-005-009-011/55351
(K.KAMARDA) 		2405005000NRG24051020230282963 05/10/2023 KEDAR NATH PRADHAN 2405005WL028535 KEDAR NATH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256888183 KEDARA NATH PRADHAN HDFC BANK LTD(607152)
70 BHOGRAI OR-05-005-009-011/55685
(K.KAMARDA) 		2405005000NRG24051020230282824 05/10/2023 BANASHREE DEY 2405005WL028498 BANASHREE DEY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256888200 BANASHREE DEY HDFC BANK LTD(607152)
71 BHOGRAI OR-05-005-009-011/55875
(K.KAMARDA) 		2405005000NRG24051020230282833 05/10/2023 SASMITA DAS 2405005WL028500 SASMITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256888202 SASMITA DAS ODISHA GRAMYA BANK(607060)
72 BHOGRAI OR-05-005-009-011/55877
(K.KAMARDA) 		2405005000NRG24051020230282965 05/10/2023 SUMATI DAS 2405005WL028535 SUMATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256888187 SUMATI DAS ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
Total 119448 119448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005009_051023APB_FTO_602872 AXIS BANK UTIB0002291 KANTABANIA 6636
2 BHOGRAI OR2405005009_051023APB_FTO_602872 HDFC Bank HDFC0003938 KURADIHA 6636
3 BHOGRAI OR2405005009_051023APB_FTO_602872 Punjab National Bank PUNB0024820 Jaleswar 1659
4 BHOGRAI OR2405005009_051023APB_FTO_602872 Punjab National Bank PUNB0052320 Baunsadiha 21567
5 BHOGRAI OR2405005009_051023APB_FTO_602872 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 3318
6 BHOGRAI OR2405005009_051023APB_FTO_602872 State Bank of India SBIN0010902 DEHURDA 49770
7 BHOGRAI OR2405005009_051023APB_FTO_602872 Union Bank of India UBIN0570656 Jaleswar 3318
8 BHOGRAI OR2405005009_051023APB_FTO_602872 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 26544

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