Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:38:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Pasarbindha
Fto No. : OR2405005046_221023APB_FTO_676204
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-05-005-024-003/55316
(NIMATPUR) 		2405005000NRG24211020230317455 22/10/2023 MRS AMITA PARIDA 2405005WL035463 MRS AMITA PARIDA 00354 PUNB0728700 711 711 Processed 09/11/2023 7265255189 AMITA PARIDA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-024-003/55591
(NIMATPUR) 		2405005000NRG24211020230317484 22/10/2023 MR RADHAKANTA GHADAI 2405005WL035465 MR RADHAKANTA GHADAI 00354 PUNB0728700 711 711 Processed 09/11/2023 7265255191 RADHAKANTA GHADAI PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-028-006/52841
(T.HAZIRA) 		2405005000NRG24211020230317420 22/10/2023 DEVEE BEHERA 2405005WL035460 DEVEE BEHERA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7265255188 DEBI BEHERA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-028-006/52841
(T.HAZIRA) 		2405005000NRG24211020230317419 22/10/2023 MR ABHAY BEHERA 2405005WL035460 MR ABHAY BEHERA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7265255187 ABHAY BEHERA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-028-006/55467
(T.HAZIRA) 		2405005000NRG24211020230317424 22/10/2023 MR ABHIMANYU BEHERA 2405005WL035460 MR ABHIMANYU BEHERA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7265255194 ABHIMANYU BEHERA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-028-006/55496
(T.HAZIRA) 		2405005000NRG24211020230317429 22/10/2023 MR AMULYA BEHERA 2405005WL035461 MR AMULYA BEHERA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7265255192 AMULYA BEHERA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-028-006/55568
(T.HAZIRA) 		2405005000NRG24211020230317464 22/10/2023 MR JAGADISH PATRA 2405005WL035463 MR JAGADISH PATRA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7265255195 JAGADISH PATRA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-028-013/55237
(T.HAZIRA) 		2405005000NRG24211020230317398 22/10/2023 MR AJIT KUMAR KUNDU 2405005WL035458 MR AJIT KUMAR KUNDU 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7265255193 AJIT KUMAR KUNDU S/O-ABANI KANTA KUNDU PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
9 BHOGRAI OR-05-005-024-003/30281
(NIMATPUR) 		2405005000NRG24211020230317481 22/10/2023 Mrs. BHARATI SAHU 2405005WL035465 Mrs. BHARATI SAHU 00415 SBIN0010902 711 711 Processed 10/11/2023 7265255133 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-024-003/55081
(NIMATPUR) 		2405005000NRG24211020230317453 22/10/2023 Mrs. MANJURANI SENAPATI 2405005WL035463 Mrs. MANJURANI SENAPATI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265255152 MANJU RANI SENAPATI UCO BANK(607066)
11 BHOGRAI OR-05-005-024-003/55590
(NIMATPUR) 		2405005000NRG24211020230317413 22/10/2023 Mr. ABHIMANYU GHADAI 2405005WL035460 Mr. ABHIMANYU GHADAI 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265255144 ABIMANYU GHADAI UCO BANK(607066)
12 BHOGRAI OR-05-005-024-003/55597
(NIMATPUR) 		2405005000NRG24211020230317470 22/10/2023 Mrs. MALATI SAHOO 2405005WL035464 Mrs. MALATI SAHOO 00415 SBIN0010902 711 711 Processed 10/11/2023 7265255161 MRS MALATISAHOO SAHOO STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-024-003/55597
(NIMATPUR) 		2405005000NRG24211020230317471 22/10/2023 RATAN KUMAR SAHOO 2405005WL035464 RATAN KUMAR SAHOO 00415 SBIN0010902 711 711 Processed 10/11/2023 7265255162 SHRI RATAN KUMAR SAHOO STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-024-004/30528
(NIMATPUR) 		2405005000NRG24211020230317441 22/10/2023 Mrs. MINATI BARIK 2405005WL035462 Mrs. MINATI BARIK 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265255182 MINATI BARIK UCO BANK(607066)
15 BHOGRAI OR-05-005-024-004/55155
(NIMATPUR) 		2405005000NRG24211020230317402 22/10/2023 Mr. SANKAR GHADAI 2405005WL035459 Mr. SANKAR GHADAI 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265255146 SHANKAR GHADAI UCO BANK(607066)
16 BHOGRAI OR-05-005-024-004/55155
(NIMATPUR) 		2405005000NRG24211020230317403 22/10/2023 Mrs. MINIRANI GHADAI 2405005WL035459 Mrs. MINIRANI GHADAI 00415 SBIN0010902 237 237 Processed 10/11/2023 7265255147 MRS MINIRANI GHADAI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-024-004/55248
(NIMATPUR) 		2405005000NRG24211020230317456 22/10/2023 Mr. PADMALOCHAN DAS 2405005WL035463 Mr. PADMALOCHAN DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265255150 PADMA LOCHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHOGRAI OR-05-005-024-004/55601
(NIMATPUR) 		2405005000NRG24211020230317426 22/10/2023 Mr. PRADEEP DAS 2405005WL035461 Mr. PRADEEP DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265255180 PRADEEP DAS STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-024-004/55601
(NIMATPUR) 		2405005000NRG24211020230317427 22/10/2023 Mrs. BISHNUPRIYA DAS 2405005WL035461 Mrs. BISHNUPRIYA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265255179 MRS BISHNUPRIYA DAS STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-024-010/30769
(NIMATPUR) 		2405005000NRG24211020230317404 22/10/2023 Mr. RAJENDRA MOHANTY 2405005WL035459 Mr. RAJENDRA MOHANTY 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7265255185 MR RAJENDRA MOHANTY STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-028-006/48215
(T.HAZIRA) 		2405005000NRG24211020230317457 22/10/2023 Mr. BABULI JENA 2405005WL035463 Mr. BABULI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265255181 BABULI JENA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-028-006/48235
(T.HAZIRA) 		2405005000NRG24211020230317445 22/10/2023 Mr. JYOTI KUMAR DAS 2405005WL035462 Mr. JYOTI KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265255171 MR JYOTI KUMAR DAS STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-028-006/48384
(T.HAZIRA) 		2405005000NRG24211020230317416 22/10/2023 Mrs. NIYATI JENA 2405005WL035460 Mrs. NIYATI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265255158 NIYATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHOGRAI OR-05-005-028-006/48430
(T.HAZIRA) 		2405005000NRG24211020230317417 22/10/2023 Mr. LAKSMIDHAR SAHU 2405005WL035460 Mr. LAKSMIDHAR SAHU 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7265255176 LAKSMIDHAR SAHU STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-028-006/52865
(T.HAZIRA) 		2405005000NRG24211020230317487 22/10/2023 Mr. CHANDAN JENA 2405005WL035465 Mr. CHANDAN JENA 00415 SBIN0010902 711 711 Processed 10/11/2023 7265255135 CHANDAN JENA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-028-006/52865
(T.HAZIRA) 		2405005000NRG24211020230317488 22/10/2023 Mrs. MANJULATA JENA 2405005WL035465 Mrs. MANJULATA JENA 00415 SBIN0010902 711 711 Processed 10/11/2023 7265255155 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-028-006/54857
(T.HAZIRA) 		2405005000NRG24211020230317393 22/10/2023 Mr. ANANTA KUMAR BEHERA 2405005WL035458 Mr. ANANTA KUMAR BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265255154 Mr. ANANTA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
28 BHOGRAI OR-05-005-028-006/54857
(T.HAZIRA) 		2405005000NRG24211020230317394 22/10/2023 Mrs. SARASWATI BEHERA 2405005WL035458 Mrs. SARASWATI BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265255156 Mrs. SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
29 BHOGRAI OR-05-005-028-006/55338
(T.HAZIRA) 		2405005000NRG24211020230317395 22/10/2023 Mr. ADHIR BEHERA 2405005WL035458 Mr. ADHIR BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265255153 ADHIR BEHERA STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-028-006/55338
(T.HAZIRA) 		2405005000NRG24211020230317396 22/10/2023 Mrs. SANDHYARANI BEHERA 2405005WL035458 Mrs. SANDHYARANI BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265255136 MRS SANDHYARANI BEHERA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-028-006/55356
(T.HAZIRA) 		2405005000NRG24211020230317447 22/10/2023 BARUN DAS 2405005WL035462 BARUN DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265255143 BARUN DAS STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-028-006/55356
(T.HAZIRA) 		2405005000NRG24211020230317446 22/10/2023 Mrs. SUKANTI DAS 2405005WL035462 Mrs. SUKANTI DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265255134 Mrs. SUKANTI DAS ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-028-006/55463
(T.HAZIRA) 		2405005000NRG24211020230317422 22/10/2023 SANJIT JENA 2405005WL035460 SANJIT JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265255145 SHRI SANJIT JENA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-028-006/55496
(T.HAZIRA) 		2405005000NRG24211020230317430 22/10/2023 Mrs. KUNIMANI BEHERA 2405005WL035461 Mrs. KUNIMANI BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265255173 KUNI BEHERA PUNJAB NATIONAL BANK(508568)
35 BHOGRAI OR-05-005-028-006/55525
(T.HAZIRA) 		2405005000NRG24211020230317451 22/10/2023 Mr. SAPAN GHADAI 2405005WL035462 Mr. SAPAN GHADAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265255183 MR SAPAN GHADAI STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-028-006/55525
(T.HAZIRA) 		2405005000NRG24211020230317452 22/10/2023 Mrs. SUSAMA GHADAI 2405005WL035462 Mrs. SUSAMA GHADAI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265255175 MRS SUSAMA GHADAI STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-028-006/55534
(T.HAZIRA) 		2405005000NRG24211020230317477 22/10/2023 Mrs. MAMATA SAHU 2405005WL035464 Mrs. MAMATA SAHU 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265255166 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-028-006/55544
(T.HAZIRA) 		2405005000NRG24211020230317478 22/10/2023 Mr. RAMESH GIRI 2405005WL035464 Mr. RAMESH GIRI 00415 SBIN0010902 711 711 Processed 10/11/2023 7265255164 RAMESH GIRI STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-028-006/55565
(T.HAZIRA) 		2405005000NRG24211020230317434 22/10/2023 Mrs. SUKAMANI BEHERA 2405005WL035461 Mrs. SUKAMANI BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265255184 MRS SUKAMANI BEHERA STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-028-006/55611
(T.HAZIRA) 		2405005000NRG24211020230317489 22/10/2023 Mr. GUNAKARA SAHU 2405005WL035465 Mr. GUNAKARA SAHU 00415 SBIN0010902 711 711 Processed 10/11/2023 7265255167 MR GUNAKARA SAHU STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-028-006/55744
(T.HAZIRA) 		2405005000NRG24211020230317437 22/10/2023 Mrs. JAYANTI BEHERA 2405005WL035461 Mrs. JAYANTI BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265255174 JAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
42 BHOGRAI OR-05-005-028-013/55237
(T.HAZIRA) 		2405005000NRG24211020230317397 22/10/2023 Mrs. SABITA KUNDU 2405005WL035458 Mrs. SABITA KUNDU 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265255157 SABITA KUNDU UCO BANK(607066)
43 BHOGRAI OR-05-005-046-010/30722
(NIMATPUR) 		2405005000NRG24211020230317412 22/10/2023 Mrs. UMARANI MOHANTY 2405005WL035459 Mrs. UMARANI MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265255160 UMARANI MOHANTY UCO BANK(607066)
SubTotal 48111 48111
44 BHOGRAI OR-05-005-024-003/30281
(NIMATPUR) 		2405005000NRG24211020230317480 22/10/2023 Mr. SUBAL CHANDRA SAHU 2405005WL035465 Mr. SUBAL CHANDRA SAHU 00415 SBIN0013584 711 711 Processed 10/11/2023 7265255163 MR SUBAL CHANDRA SAHU STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-024-003/30378
(NIMATPUR) 		2405005000NRG24211020230317467 22/10/2023 Mr. SHAILESH PARIDA 2405005WL035464 Mr. SHAILESH PARIDA 00415 SBIN0013584 237 237 Processed 10/11/2023 7265255151 MR SHAILESH PARIDA STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-024-003/30379
(NIMATPUR) 		2405005000NRG24211020230317482 22/10/2023 Mrs. ANITA RANI PARIDA 2405005WL035465 Mrs. ANITA RANI PARIDA 00415 SBIN0013584 711 711 Processed 10/11/2023 7265255159 MRS ANITA RANI PARIDA STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-024-003/55316
(NIMATPUR) 		2405005000NRG24211020230317454 22/10/2023 Mr. MADHUSUDAN PARIDA 2405005WL035463 Mr. MADHUSUDAN PARIDA 00415 SBIN0013584 711 711 Processed 10/11/2023 7265255140 MADHUSUDAN PARIDA STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-024-003/55540
(NIMATPUR) 		2405005000NRG24211020230317400 22/10/2023 Mrs. PRAMILA SAHOO 2405005WL035459 Mrs. PRAMILA SAHOO 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265255172 PRAMILA SAHOO UCO BANK(607066)
49 BHOGRAI OR-05-005-024-003/55717
(NIMATPUR) 		2405005000NRG24211020230317439 22/10/2023 Mrs. BINATI DANDAPAT 2405005WL035462 Mrs. BINATI DANDAPAT 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265255149 BINATI DANDPAT INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHOGRAI OR-05-005-024-004/30528
(NIMATPUR) 		2405005000NRG24211020230317440 22/10/2023 Mr. KARTIKA CHANDRA BARIK 2405005WL035462 Mr. KARTIKA CHANDRA BARIK 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265255148 KARTTIKCHANDRA BARIK UCO BANK(607066)
51 BHOGRAI OR-05-005-024-004/55332
(NIMATPUR) 		2405005000NRG24211020230317475 22/10/2023 Mr. MANMATH DAS 2405005WL035464 Mr. MANMATH DAS 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7265255186 MANMATH DAS STATE BANK OF INDIA(508548)
52 BHOGRAI OR-05-005-028-006/48215
(T.HAZIRA) 		2405005000NRG24211020230317458 22/10/2023 Mrs. KABITA JENA 2405005WL035463 Mrs. KABITA JENA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7265255178 MRS KABITA JENA STATE BANK OF INDIA(508548)
53 BHOGRAI OR-05-005-028-006/48404
(T.HAZIRA) 		2405005000NRG24211020230317428 22/10/2023 Mr. RABINDRA BEHERA 2405005WL035461 Mr. RABINDRA BEHERA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265255137 RABINDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHOGRAI OR-05-005-046-003/30351
(NIMATPUR) 		2405005000NRG24211020230317491 22/10/2023 Mrs. KABITA GHADAI 2405005WL035465 Mrs. KABITA GHADAI 00415 SBIN0013584 711 711 Processed 10/11/2023 7265255168 MRS KABITA GHADAI STATE BANK OF INDIA(508548)
55 BHOGRAI OR-05-005-046-004/30588
(NIMATPUR) 		2405005000NRG24211020230317409 22/10/2023 Mr. RANJIT GHADAI 2405005WL035459 Mr. RANJIT GHADAI 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265255177 RANJIT GHADAI UCO BANK(607066)
SubTotal 14694 14694
56 BHOGRAI OR-05-005-024-003/55590
(NIMATPUR) 		2405005000NRG24211020230317414 22/10/2023 LAXMI PRIYA GHADAI 2405005WL035460 LAXMI PRIYA GHADAI 00462 UCBA0001111 237 237 Processed 09/11/2023 7265255126 LAXMI PRIYA GHADAI UCO BANK(607066)
SubTotal 237 237
57 BHOGRAI OR-05-005-024-003/55540
(NIMATPUR) 		2405005000NRG24211020230317399 22/10/2023 SUKADEV SAHOO 2405005WL035459 SUKADEV SAHOO 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7265255128 SUKADEV SAHOO UCO BANK(607066)
58 BHOGRAI OR-05-005-024-010/30790
(NIMATPUR) 		2405005000NRG24211020230317389 22/10/2023 ALIVA PARIDA 2405005WL035458 ALIVA PARIDA 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7265255139 ALIVA PARIDA UNION BANK OF INDIA(508500)
59 BHOGRAI OR-05-005-024-010/30790
(NIMATPUR) 		2405005000NRG24211020230317388 22/10/2023 PRADEEP KUMAR PARIDA 2405005WL035458 PRADEEP KUMAR PARIDA 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7265255129 MR PRADIP PARIDA STATE BANK OF INDIA(508548)
60 BHOGRAI OR-05-005-024-010/55097
(NIMATPUR) 		2405005000NRG24211020230317391 22/10/2023 GITANJALI SENAPATI 2405005WL035458 GITANJALI SENAPATI 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7265255138 MRS GITANJALI SENAPATI STATE BANK OF INDIA(508548)
61 BHOGRAI OR-05-005-024-010/55097
(NIMATPUR) 		2405005000NRG24211020230317390 22/10/2023 SARTHAK SENAPATI 2405005WL035458 SARTHAK SENAPATI 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7265255127 SARTHAK SENAPATI UCO BANK(607066)
62 BHOGRAI OR-05-005-028-006/55397
(T.HAZIRA) 		2405005000NRG24211020230317463 22/10/2023 KANAKALATA SAHU 2405005WL035463 KANAKALATA SAHU 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7265255142 KANAKALATA SAHU UCO BANK(607066)
63 BHOGRAI OR-05-005-028-006/55397
(T.HAZIRA) 		2405005000NRG24211020230317462 22/10/2023 RABINDRA SAHU 2405005WL035463 RABINDRA SAHU 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7265255130 RABINDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHOGRAI OR-05-005-046-004/30588
(NIMATPUR) 		2405005000NRG24211020230317410 22/10/2023 BASANTI GHADAI 2405005WL035459 BASANTI GHADAI 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7265255132 BASANTI GHADAI UCO BANK(607066)
65 BHOGRAI OR-05-005-046-010/30722
(NIMATPUR) 		2405005000NRG24211020230317411 22/10/2023 TRILOCHAN MOHANTY 2405005WL035459 TRILOCHAN MOHANTY 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7265255131 TRILOCHAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 14931 14931
66 BHOGRAI OR-05-005-046-003/30403
(NIMATPUR) 		2405005000NRG24211020230317466 22/10/2023 TAPAN KUMAR MANDAL 2405005WL035463 TAPAN KUMAR MANDAL 00468 UBIN0577839 1659 1659 Processed 10/11/2023 7265255190 MR TAPAN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
67 BHOGRAI OR-05-005-028-006/55545
(T.HAZIRA) 		2405005000NRG24211020230317431 22/10/2023 SMT KANAKA LATA GIRI 2405005WL035461 SMT KANAKA LATA GIRI 00468 UBIN0819379 1659 1659 Processed 09/11/2023 7265255141 KANAKA LATA GIRI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
68 BHOGRAI OR-05-005-028-006/55264
(T.HAZIRA) 		2405005000NRG24211020230317406 22/10/2023 MR ARJUN DAS 2405005WL035459 MR ARJUN DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265255169 MR ARJUN DAS ODISHA GRAMYA BANK(607060)
69 BHOGRAI OR-05-005-028-006/55264
(T.HAZIRA) 		2405005000NRG24211020230317407 22/10/2023 MRS MAMATA DAS 2405005WL035459 MRS MAMATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265255170 MRS MAMATA DAS ODISHA GRAMYA BANK(607060)
70 BHOGRAI OR-05-005-028-006/55544
(T.HAZIRA) 		2405005000NRG24211020230317479 22/10/2023 ARCHANA GIRI 2405005WL035464 ARCHANA GIRI 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265255165 ARCHANA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
71 BHOGRAI OR-05-005-028-006/48384
(T.HAZIRA) 		2405005000NRG24211020230317415 22/10/2023 GANESH CHANDRA JENA 2405005WL035460 GANESH CHANDRA JENA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265255125 GANESH CHANDRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHOGRAI OR-05-005-028-006/55463
(T.HAZIRA) 		2405005000NRG24211020230317421 22/10/2023 UMESH CHANDRA JENA 2405005WL035460 UMESH CHANDRA JENA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265255124 UMESH CHANDRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 100014 100014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_221023APB_FTO_676204 Punjab National Bank PUNB0728700 HUGULI, BALASORE 11376
2 BHOGRAI OR2405005046_221023APB_FTO_676204 State Bank of India SBIN0010902 DEHURDA 48111
3 BHOGRAI OR2405005046_221023APB_FTO_676204 State Bank of India SBIN0013584 Chandaneswar 14694
4 BHOGRAI OR2405005046_221023APB_FTO_676204 UCO Bank UCBA0001111 BHOGRAI 237
5 BHOGRAI OR2405005046_221023APB_FTO_676204 UCO Bank UCBA0001736 CHOWKI 14931
6 BHOGRAI OR2405005046_221023APB_FTO_676204 Union Bank of India UBIN0577839 Jairampur 1659
7 BHOGRAI OR2405005046_221023APB_FTO_676204 Union Bank of India UBIN0819379 CHANDANESWAR 1659
8 BHOGRAI OR2405005046_221023APB_FTO_676204 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 4029
9 BHOGRAI OR2405005046_221023APB_FTO_676204 India Post Payments Bank IPOS0000001 BALASORE 3318

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