Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:57:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SOHARIA
Fto No. : OR2405005012_090623APB_FTO_216397
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-05-005-012-002/49589
(SOHARIA) 		2405005000NRG24050620230093070 09/06/2023 NIRANJAN NANDI 2405005WL004946 NIRANJAN NANDI 00354 PUNB0728700 1422 1422 Processed 14/06/2023 2543083181 NIRANJAN NANDI UCO BANK(607066)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-012-002/49311
(SOHARIA) 		2405005000NRG24050620230093051 09/06/2023 ASHOK KUMAR SAHOO 2405005WL004946 ASHOK KUMAR SAHOO 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543083175 ASHOK KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-012-002/49311
(SOHARIA) 		2405005000NRG24050620230093052 09/06/2023 SUMATI SAHOO 2405005WL004946 SUMATI SAHOO 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543083164 MRS SUMATI SAHOO STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-012-002/49417
(SOHARIA) 		2405005000NRG24050620230093055 09/06/2023 sanjay kumar das 2405005WL004946 sanjay kumar das 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543083171 SANJAY KUMAR DAS UCO BANK(607066)
5 BHOGRAI OR-05-005-012-002/49418
(SOHARIA) 		2405005000NRG24050620230093056 09/06/2023 BASANTA DAS 2405005WL004946 BASANTA DAS 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543083172 BASANTA DAS STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-012-002/49439
(SOHARIA) 		2405005000NRG24050620230093062 09/06/2023 RADHASHYAM DAS 2405005WL004946 RADHASHYAM DAS 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543083167 MR RADHASHYAM DAS STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-012-002/49444
(SOHARIA) 		2405005000NRG24050620230093064 09/06/2023 janmejay das 2405005WL004946 janmejay das 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543083163 JANMEJAY DAS STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-012-002/49448
(SOHARIA) 		2405005000NRG24050620230093066 09/06/2023 BASANTI ROUT 2405005WL004946 BASANTI ROUT 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543083161 BASANTI ROUT STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-012-002/49578
(SOHARIA) 		2405005000NRG24050620230093068 09/06/2023 SRINIBAS NANDI 2405005WL004946 SRINIBAS NANDI 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543083169 MR SRINIBAS NANDI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-012-002/49616
(SOHARIA) 		2405005000NRG24050620230093072 09/06/2023 ANANTA ROUT 2405005WL004946 ANANTA ROUT 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543083177 ANANTA ROUT UCO BANK(607066)
11 BHOGRAI OR-05-005-012-003/49742
(SOHARIA) 		2405005000NRG24080620230102371 09/06/2023 PRIYA 2405005WL005401 PRIYA 00415 SBIN0010902 1185 1185 Processed 14/06/2023 2543083178 MR PRIYA RANJAN BEJ STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-012-003/49748
(SOHARIA) 		2405005000NRG24080620230102375 09/06/2023 gunadhar 2405005WL005401 gunadhar 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543083179 MR GUNADHAR BEJ STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-012-005/16430
(SOHARIA) 		2405005000NRG24080620230102384 09/06/2023 ADHIR KUMAR GIRI 2405005WL005401 ADHIR KUMAR GIRI 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543083168 MR ADHIR KUMAR GIRI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-012-005/49628
(SOHARIA) 		2405005000NRG24080620230102391 09/06/2023 SUKUMAR BEHERA 2405005WL005401 SUKUMAR BEHERA 00415 SBIN0010902 1659 1659 Processed 14/06/2023 2543083158 SUKUMAR BEHERA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-012-005/49642
(SOHARIA) 		2405005000NRG24080620230102394 09/06/2023 saroj 2405005WL005401 saroj 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543083162 SAROJ MANDAL ICICI BANK LTD(508534)
16 BHOGRAI OR-05-005-012-005/49799
(SOHARIA) 		2405005000NRG24080620230102403 09/06/2023 ARATI MANDAL 2405005WL005401 ARATI MANDAL 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543083160 MRS ARATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 22752 22752
17 BHOGRAI OR-05-005-012-002/49313
(SOHARIA) 		2405005000NRG24050620230093054 09/06/2023 BISHWANATH NANDI 2405005WL004946 BISHWANATH NANDI 00415 SBIN0013584 1659 1659 Processed 14/06/2023 2543083173 BISHWANATH NANDI UCO BANK(607066)
18 BHOGRAI OR-05-005-012-002/49436
(SOHARIA) 		2405005000NRG24050620230093061 09/06/2023 JYOTIRMAY PAL 2405005WL004946 JYOTIRMAY PAL 00415 SBIN0013584 1422 1422 Processed 14/06/2023 2543083159 JYOTRIMAY PAL STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-012-003/49754
(SOHARIA) 		2405005000NRG24080620230102379 09/06/2023 BHARATI 2405005WL005401 BHARATI 00415 SBIN0013584 1659 1659 Processed 14/06/2023 2543083180 MS BHARATI BEJ STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-012-003/49769
(SOHARIA) 		2405005000NRG24080620230102383 09/06/2023 das 2405005WL005401 das 00415 SBIN0013584 948 948 Processed 14/06/2023 2543083170 BISHNUPADA DAS UCO BANK(607066)
21 BHOGRAI OR-05-005-012-005/49676
(SOHARIA) 		2405005000NRG24050620230093083 09/06/2023 srimanta dey 2405005WL004946 srimanta dey 00415 SBIN0013584 1422 1422 Processed 14/06/2023 2543083174 MR SHRIMANTA DEY STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-012-005/49783
(SOHARIA) 		2405005000NRG24050620230093087 09/06/2023 GANGAMANI 2405005WL004946 GANGAMANI 00415 SBIN0013584 1422 1422 Processed 14/06/2023 2543083176 GANGAMANI DAS UCO BANK(607066)
23 BHOGRAI OR-05-005-012-005/49798
(SOHARIA) 		2405005000NRG24050620230093090 09/06/2023 ARATI PRADHAN 2405005WL004946 ARATI PRADHAN 00415 SBIN0013584 1422 1422 Processed 14/06/2023 2543083166 ARATI PRADHAN UCO BANK(607066)
24 BHOGRAI OR-05-005-012-005/49798
(SOHARIA) 		2405005000NRG24050620230093089 09/06/2023 JAYANT PRADHAN 2405005WL004946 JAYANT PRADHAN 00415 SBIN0013584 1422 1422 Processed 14/06/2023 2543083165 JAYANT PRADHAN UCO BANK(607066)
SubTotal 11376 11376
25 BHOGRAI OR-05-005-012-002/49312
(SOHARIA) 		2405005000NRG24050620230093053 09/06/2023 RENUKA KAR 2405005WL004946 RENUKA KAR 00462 UCBA0001736 1659 1659 Processed 14/06/2023 2543083198 RENUKA KAR UCO BANK(607066)
26 BHOGRAI OR-05-005-012-002/49419
(SOHARIA) 		2405005000NRG24050620230093057 09/06/2023 HEMANTA DAS 2405005WL004946 HEMANTA DAS 00462 UCBA0001736 1659 1659 Processed 14/06/2023 2543083222 HEMANTA DAS UCO BANK(607066)
27 BHOGRAI OR-05-005-012-002/49420
(SOHARIA) 		2405005000NRG24050620230093058 09/06/2023 SITARANI DAS 2405005WL004946 SITARANI DAS 00462 UCBA0001736 1659 1659 Processed 14/06/2023 2543083218 SITARANI DAS UCO BANK(607066)
28 BHOGRAI OR-05-005-012-002/49428
(SOHARIA) 		2405005000NRG24050620230093059 09/06/2023 ASHOK KUMAR DEY 2405005WL004946 ASHOK KUMAR DEY 00462 UCBA0001736 1659 1659 Processed 14/06/2023 2543083192 ASHOK KUMAR DEY UCO BANK(607066)
29 BHOGRAI OR-05-005-012-002/49429
(SOHARIA) 		2405005000NRG24050620230093060 09/06/2023 SAROJINI DAS 2405005WL004946 SAROJINI DAS 00462 UCBA0001736 1659 1659 Processed 14/06/2023 2543083152 SAROJINI DAS UCO BANK(607066)
30 BHOGRAI OR-05-005-012-002/49443
(SOHARIA) 		2405005000NRG24050620230093063 09/06/2023 raj kumar dey 2405005WL004946 raj kumar dey 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543083199 RAJKUMAR DEY AXIS BANK(607153)
31 BHOGRAI OR-05-005-012-002/49453
(SOHARIA) 		2405005000NRG24050620230093067 09/06/2023 TAPAS KUMAR DEY 2405005WL004946 TAPAS KUMAR DEY 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543083193 TAPAS KUMAR DEY UCO BANK(607066)
32 BHOGRAI OR-05-005-012-002/49588
(SOHARIA) 		2405005000NRG24050620230093069 09/06/2023 SABITA NANDI 2405005WL004946 SABITA NANDI 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543083212 SABITA NANDI UCO BANK(607066)
33 BHOGRAI OR-05-005-012-002/49590
(SOHARIA) 		2405005000NRG24050620230093071 09/06/2023 PANCHANAN NANDI 2405005WL004946 PANCHANAN NANDI 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543083200 PANCHANAN NANDI UCO BANK(607066)
34 BHOGRAI OR-05-005-012-002/49618
(SOHARIA) 		2405005000NRG24050620230093073 09/06/2023 BASANTI NANDI 2405005WL004946 BASANTI NANDI 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543083187 BASANTI NANDI UCO BANK(607066)
35 BHOGRAI OR-05-005-012-002/49621
(SOHARIA) 		2405005000NRG24050620230093074 09/06/2023 PURNIMA DAS 2405005WL004946 PURNIMA DAS 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543083221 PURNIMA DAS UCO BANK(607066)
36 BHOGRAI OR-05-005-012-002/49623
(SOHARIA) 		2405005000NRG24050620230093075 09/06/2023 SARASWATI 2405005WL004946 SARASWATI 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543083217 SARASWATI NANDI UCO BANK(607066)
37 BHOGRAI OR-05-005-012-002/49626
(SOHARIA) 		2405005000NRG24050620230093077 09/06/2023 JYOTSNARANI 2405005WL004946 JYOTSNARANI 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543083202 JYOTSNA RANI NANDI UCO BANK(607066)
38 BHOGRAI OR-05-005-012-002/49722
(SOHARIA) 		2405005000NRG24050620230093078 09/06/2023 BANCHANIDHI 2405005WL004946 BANCHANIDHI 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543083151 BANCHANIDHI SETHI UCO BANK(607066)
39 BHOGRAI OR-05-005-012-002/49744
(SOHARIA) 		2405005000NRG24050620230093079 09/06/2023 PRAMILA 2405005WL004946 PRAMILA 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543083184 PRAMILA DAS UCO BANK(607066)
40 BHOGRAI OR-05-005-012-003/49515
(SOHARIA) 		2405005000NRG24080620230102365 09/06/2023 KALPANA 2405005WL005401 KALPANA 00462 UCBA0001736 1185 1185 Processed 14/06/2023 2543083186 KALPANA RANI BEJ AXIS BANK(607153)
41 BHOGRAI OR-05-005-012-003/49515
(SOHARIA) 		2405005000NRG24080620230102363 09/06/2023 PARAMESWAR BEJ 2405005WL005401 PARAMESWAR BEJ 00462 UCBA0001736 1185 1185 Processed 14/06/2023 2543083183 PARAMESWAR BEJ UCO BANK(607066)
42 BHOGRAI OR-05-005-012-003/49515
(SOHARIA) 		2405005000NRG24080620230102364 09/06/2023 SANDHYARANI 2405005WL005401 SANDHYARANI 00462 UCBA0001736 1185 1185 Processed 14/06/2023 2543083219 SANDHYA RANI BEJ UCO BANK(607066)
43 BHOGRAI OR-05-005-012-003/49532
(SOHARIA) 		2405005000NRG24080620230102366 09/06/2023 sabita 2405005WL005401 sabita 00462 UCBA0001736 1185 1185 Processed 14/06/2023 2543083194 SABITA MOHANTY UCO BANK(607066)
44 BHOGRAI OR-05-005-012-003/49629
(SOHARIA) 		2405005000NRG24080620230102369 09/06/2023 MALATI 2405005WL005401 MALATI 00462 UCBA0001736 1185 1185 Processed 14/06/2023 2543083195 MALATI BEJ UCO BANK(607066)
45 BHOGRAI OR-05-005-012-003/49629
(SOHARIA) 		2405005000NRG24080620230102368 09/06/2023 SUDAM 2405005WL005401 SUDAM 00462 UCBA0001736 1185 1185 Processed 14/06/2023 2543083182 SUDAM BEJ UCO BANK(607066)
46 BHOGRAI OR-05-005-012-003/49629
(SOHARIA) 		2405005000NRG24080620230102370 09/06/2023 SUJATA 2405005WL005401 SUJATA 00462 UCBA0001736 1185 1185 Processed 14/06/2023 2543083208 MISS SUJATA BEJ STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-012-003/49743
(SOHARIA) 		2405005000NRG24080620230102372 09/06/2023 RANJITA 2405005WL005401 RANJITA 00462 UCBA0001736 1185 1185 Processed 14/06/2023 2543083206 RANJITA BEJ UCO BANK(607066)
48 BHOGRAI OR-05-005-012-003/49753
(SOHARIA) 		2405005000NRG24080620230102376 09/06/2023 MAMATA GIRI 2405005WL005401 MAMATA GIRI 00462 UCBA0001736 1659 1659 Processed 14/06/2023 2543083190 MAMATA GIRI UCO BANK(607066)
49 BHOGRAI OR-05-005-012-003/49755
(SOHARIA) 		2405005000NRG24080620230102380 09/06/2023 HEMANTA 2405005WL005401 HEMANTA 00462 UCBA0001736 1659 1659 Processed 14/06/2023 2543083196 HEMANTA KUMAR GIRI AXIS BANK(607153)
50 BHOGRAI OR-05-005-012-003/49758
(SOHARIA) 		2405005000NRG24080620230102381 09/06/2023 MAHESWAR 2405005WL005401 MAHESWAR 00462 UCBA0001736 1659 1659 Processed 14/06/2023 2543083189 MR MAHESWAR MOHANTY STATE BANK OF INDIA(508548)
51 BHOGRAI OR-05-005-012-005/16634
(SOHARIA) 		2405005000NRG24080620230102385 09/06/2023 ASHALATA ROULA 2405005WL005401 ASHALATA ROULA 00462 UCBA0001736 1659 1659 Processed 14/06/2023 2543083191 ASHA LATA ROUL UCO BANK(607066)
52 BHOGRAI OR-05-005-012-005/49376
(SOHARIA) 		2405005000NRG24050620230093080 09/06/2023 BASANTI PRADHAN 2405005WL004946 BASANTI PRADHAN 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543083215 BASANTI PRADHAN UCO BANK(607066)
53 BHOGRAI OR-05-005-012-005/49376
(SOHARIA) 		2405005000NRG24080620230102386 09/06/2023 SUBHASH PRADHAN 2405005WL005401 SUBHASH PRADHAN 00462 UCBA0001736 1659 1659 Processed 14/06/2023 2543083154 SUBHASH PRADHAN UCO BANK(607066)
54 BHOGRAI OR-05-005-012-005/49376
(SOHARIA) 		2405005000NRG24050620230093081 09/06/2023 SUMITA 2405005WL004946 SUMITA 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543083153 SUMITA PRADHAN PUNJAB NATIONAL BANK(508568)
55 BHOGRAI OR-05-005-012-005/49392
(SOHARIA) 		2405005000NRG24050620230093082 09/06/2023 ARJUN TRIPATHY 2405005WL004946 ARJUN TRIPATHY 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543083224 ARJUN TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHOGRAI OR-05-005-012-005/49396
(SOHARIA) 		2405005000NRG24080620230102387 09/06/2023 MINATI MOHANTY 2405005WL005401 MINATI MOHANTY 00462 UCBA0001736 1659 1659 Processed 14/06/2023 2543083211 MINATI MOHANTY UCO BANK(607066)
57 BHOGRAI OR-05-005-012-005/49424
(SOHARIA) 		2405005000NRG24080620230102388 09/06/2023 SASMITA MANDAL 2405005WL005401 SASMITA MANDAL 00462 UCBA0001736 1659 1659 Processed 14/06/2023 2543083203 SASMITA MANDAL UCO BANK(607066)
58 BHOGRAI OR-05-005-012-005/49512
(SOHARIA) 		2405005000NRG24080620230102389 09/06/2023 AMBIKA 2405005WL005401 AMBIKA 00462 UCBA0001736 1659 1659 Processed 14/06/2023 2543083207 AMBIKA MANDAL UCO BANK(607066)
59 BHOGRAI OR-05-005-012-005/49637
(SOHARIA) 		2405005000NRG24080620230102393 09/06/2023 BANALATA TRIPATHY 2405005WL005401 BANALATA TRIPATHY 00462 UCBA0001736 1659 1659 Processed 14/06/2023 2543083209 BANALATA TRIPATHY UCO BANK(607066)
60 BHOGRAI OR-05-005-012-005/49673
(SOHARIA) 		2405005000NRG24080620230102395 09/06/2023 SWARNALATA 2405005WL005401 SWARNALATA 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543083216 SWARNALATA PARMANIK UCO BANK(607066)
61 BHOGRAI OR-05-005-012-005/49676
(SOHARIA) 		2405005000NRG24050620230093084 09/06/2023 SITARANI DEY 2405005WL004946 SITARANI DEY 00462 UCBA0001736 1422 1422 Rejected 14/06/2023 2543083188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BHOGRAI OR-05-005-012-005/49714
(SOHARIA) 		2405005000NRG24080620230102397 09/06/2023 BHARATI 2405005WL005401 BHARATI 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543083210 BHARATI MANDAL UCO BANK(607066)
63 BHOGRAI OR-05-005-012-005/49718
(SOHARIA) 		2405005000NRG24080620230102398 09/06/2023 MINATI 2405005WL005401 MINATI 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543083201 MINATI MANDAL UCO BANK(607066)
64 BHOGRAI OR-05-005-012-005/49741
(SOHARIA) 		2405005000NRG24080620230102399 09/06/2023 RAJENDRA 2405005WL005401 RAJENDRA 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543083197 RAJENDRA KAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHOGRAI OR-05-005-012-005/49744
(SOHARIA) 		2405005000NRG24080620230102400 09/06/2023 BASANTI 2405005WL005401 BASANTI 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543083220 BASANTI BEHERA UCO BANK(607066)
66 BHOGRAI OR-05-005-012-005/49784
(SOHARIA) 		2405005000NRG24050620230093088 09/06/2023 GOPAL 2405005WL004946 GOPAL 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543083223 MR GOPAL DUTTA STATE BANK OF INDIA(508548)
67 BHOGRAI OR-05-005-012-005/49788
(SOHARIA) 		2405005000NRG24080620230102401 09/06/2023 UTTAM 2405005WL005401 UTTAM 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543083205 UTTAM KUMAR MOHANTY UCO BANK(607066)
68 BHOGRAI OR-05-005-012-005/49789
(SOHARIA) 		2405005000NRG24080620230102402 09/06/2023 BASANTA 2405005WL005401 BASANTA 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543083155 BASANTA MOHANTY UCO BANK(607066)
69 BHOGRAI OR-05-005-012-005/49801
(SOHARIA) 		2405005000NRG24050620230093091 09/06/2023 LAXMAN DAS 2405005WL004946 LAXMAN DAS 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543083214 LAXMAN DAS UCO BANK(607066)
70 BHOGRAI OR-05-005-012-005/49804
(SOHARIA) 		2405005000NRG24050620230093094 09/06/2023 PARSURAM PRADHAN 2405005WL004946 PARSURAM PRADHAN 00462 UCBA0001736 1422 1422 Processed 14/06/2023 2543083213 PARSURAM PRADHAN UCO BANK(607066)
71 BHOGRAI OR-05-005-012-007/16693
(SOHARIA) 		2405005000NRG24080620230102404 09/06/2023 BASANTI MANDAL 2405005WL005401 BASANTI MANDAL 00462 UCBA0001736 1659 1659 Processed 14/06/2023 2543083185 MRS BASANTI MANDAL STATE BANK OF INDIA(508548)
72 BHOGRAI OR-05-005-012-007/16693
(SOHARIA) 		2405005000NRG24080620230102405 09/06/2023 DEEPAK KUMAR MANDAL 2405005WL005401 DEEPAK KUMAR MANDAL 00462 UCBA0001736 1659 1659 Processed 14/06/2023 2543083204 DEEPAK KUMAR MANDAL UCO BANK(607066)
SubTotal 70152 70152
73 BHOGRAI OR-05-005-012-003/49538
(SOHARIA) 		2405005000NRG24080620230102367 09/06/2023 RABINDRA MAHISAL 2405005WL005401 RABINDRA MAHISAL 00462 UCBA0001763 1185 1185 Processed 14/06/2023 2543083157 RABINDRA MAHISAL UCO BANK(607066)
74 BHOGRAI OR-05-005-012-005/49802
(SOHARIA) 		2405005000NRG24050620230093092 09/06/2023 ANIL SAHOO 2405005WL004946 ANIL SAHOO 00462 UCBA0001763 1422 1422 Processed 14/06/2023 2543083156 ANIL SAHOO UCO BANK(607066)
SubTotal 2607 2607
Total 108309 108309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005012_090623APB_FTO_216397 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1422
2 BHOGRAI OR2405005012_090623APB_FTO_216397 State Bank of India SBIN0010902 DEHURDA 22752
3 BHOGRAI OR2405005012_090623APB_FTO_216397 State Bank of India SBIN0013584 Chandaneswar 11376
4 BHOGRAI OR2405005012_090623APB_FTO_216397 UCO Bank UCBA0001736 CHOWKI 70152
5 BHOGRAI OR2405005012_090623APB_FTO_216397 UCO Bank UCBA0001763 GAZIPUR 2607

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