Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:43:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Maheshpur
Fto No. : OR2405005044_150823APB_FTO_453094
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-05-005-026-001/54764
(SULTANPUR) 		2405005000NRG24140820230207970 15/08/2023 SUDHIR GIRI 2405005WL012455 SUDHIR GIRI 00032 UTIB0002275 1422 1422 Processed 30/08/2023 4970196999 SUDHIR GIRI AXIS BANK(607153)
2 BHOGRAI OR-05-005-026-001/54796
(SULTANPUR) 		2405005000NRG24140820230207987 15/08/2023 KUNI DALAI 2405005WL012455 KUNI DALAI 00032 UTIB0002275 1422 1422 Processed 30/08/2023 4970197000 KUNI DALEI UCO BANK(607066)
SubTotal 2844 2844
3 BHOGRAI OR-05-005-026-001/33408
(SULTANPUR) 		2405005000NRG24140820230207959 15/08/2023 SUJATA NAYAK 2405005WL012455 SUJATA NAYAK 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970197075 MRS SUJATA NAYAK STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-026-001/53916
(SULTANPUR) 		2405005000NRG24140820230207893 15/08/2023 PHANINDRA SAHOO 2405005WL012453 PHANINDRA SAHOO 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970197069 FHANINDRA KU.SAHOO UCO BANK(607066)
5 BHOGRAI OR-05-005-026-001/54385
(SULTANPUR) 		2405005000NRG24140820230207965 15/08/2023 JAYANTA BARIK 2405005WL012455 JAYANTA BARIK 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970196997 JAYANTA BARIK INDUSIND BANK(607189)
6 BHOGRAI OR-05-005-026-001/54792
(SULTANPUR) 		2405005000NRG24140820230207985 15/08/2023 MAMATA DALAI 2405005WL012455 MAMATA DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970196985 MRS MAMATA DALAI STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-026-001/54798
(SULTANPUR) 		2405005000NRG24140820230207988 15/08/2023 PARBATI DALAI 2405005WL012455 PARBATI DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970196993 MRS PARBATI DALAI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-026-001/54811
(SULTANPUR) 		2405005000NRG24140820230207992 15/08/2023 SHAKUNTALA BARIK 2405005WL012455 SHAKUNTALA BARIK 00415 SBIN0010902 474 474 Processed 30/08/2023 4970196990 SHAKUNTALA BARIK ODISHA GRAMYA BANK(607060)
9 BHOGRAI OR-05-005-026-001/54816
(SULTANPUR) 		2405005000NRG24140820230207997 15/08/2023 BARENDRA PATRA 2405005WL012455 BARENDRA PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970197072 BARENDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHOGRAI OR-05-005-026-001/54918
(SULTANPUR) 		2405005000NRG24140820230207902 15/08/2023 HAREKRUSHNA BHANJA 2405005WL012453 HAREKRUSHNA BHANJA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970196994 MR HAREKRUSHNA BHANJA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-026-001/55002
(SULTANPUR) 		2405005000NRG24140820230208004 15/08/2023 SUDHIR KUMAR DALAI 2405005WL012455 SUDHIR KUMAR DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970196989 MR SUDHIR KUMAR DALAI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-026-001/55029
(SULTANPUR) 		2405005000NRG24140820230207909 15/08/2023 BIJAY KUMAR NAYAK 2405005WL012453 BIJAY KUMAR NAYAK 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970197073 MR BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-026-001/55036
(SULTANPUR) 		2405005000NRG24140820230208006 15/08/2023 BIKRAM DAS 2405005WL012455 BIKRAM DAS 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970196988 SHRI BIKRAM DAS STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-026-001/55045
(SULTANPUR) 		2405005000NRG24140820230207912 15/08/2023 ARATI BHANJA 2405005WL012453 ARATI BHANJA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970197076 MRS ARATI BHANJA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-026-001/55066
(SULTANPUR) 		2405005000NRG24140820230207914 15/08/2023 ARATI BEHERA 2405005WL012453 ARATI BEHERA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4970197078 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-026-001/55084
(SULTANPUR) 		2405005000NRG24140820230208010 15/08/2023 GANESH CHANDRA GIRI 2405005WL012455 GANESH CHANDRA GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970196996 JHILLI RANI GIRI UCO BANK(607066)
17 BHOGRAI OR-05-005-026-001/55085
(SULTANPUR) 		2405005000NRG24140820230208012 15/08/2023 SABITA GIRI 2405005WL012455 SABITA GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970197074 SABITA GIRI UCO BANK(607066)
18 BHOGRAI OR-05-005-026-001/58451
(SULTANPUR) 		2405005000NRG24140820230207921 15/08/2023 Mr. UMESH CHANDRA SAHOO 2405005WL012453 Mr. UMESH CHANDRA SAHOO 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970197070 MR UMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-026-002/53896
(SULTANPUR) 		2405005000NRG24140820230208017 15/08/2023 HIMANSHU SEKHAR DALAI 2405005WL012455 HIMANSHU SEKHAR DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970196995 HIMANSU SEKHAR DALAI UCO BANK(607066)
20 BHOGRAI OR-05-005-026-002/54407
(SULTANPUR) 		2405005000NRG24140820230208019 15/08/2023 GITARANI DALAI 2405005WL012455 GITARANI DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970196987 GITARANI DALAI STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-026-008/54575
(SULTANPUR) 		2405005000NRG24140820230207933 15/08/2023 GITANJALI DALAI 2405005WL012454 GITANJALI DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970196991 MRS GITANJALI DALAI STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-026-008/54597
(SULTANPUR) 		2405005000NRG24140820230207936 15/08/2023 UTTAM KUMAR BEHERA 2405005WL012454 UTTAM KUMAR BEHERA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970197068 MR UTTAM KUMAR BEHERA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-026-008/54637
(SULTANPUR) 		2405005000NRG24140820230207946 15/08/2023 RAJIB BEHERA 2405005WL012454 RAJIB BEHERA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970197066 RAJIB BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHOGRAI OR-05-005-026-008/54655
(SULTANPUR) 		2405005000NRG24140820230207948 15/08/2023 SUNIT KUMAR MOHANTY 2405005WL012454 SUNIT KUMAR MOHANTY 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970197071 SUNIT KUMAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHOGRAI OR-05-005-026-008/54655
(SULTANPUR) 		2405005000NRG24140820230207949 15/08/2023 SUNITA MOHANTY 2405005WL012454 SUNITA MOHANTY 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970196992 SUNITA MOHANTY AXIS BANK(607153)
26 BHOGRAI OR-05-005-026-008/54668
(SULTANPUR) 		2405005000NRG24140820230207950 15/08/2023 KUNI DALAI 2405005WL012454 KUNI DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970197077 MRS KUNI DALAI STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-026-008/54879
(SULTANPUR) 		2405005000NRG24140820230207952 15/08/2023 MANMATH GIRI 2405005WL012454 MANMATH GIRI 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4970197067 MR MANMATH GIRI STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-026-008/55064
(SULTANPUR) 		2405005000NRG24140820230207955 15/08/2023 HARISH CHANDRA KAMILA 2405005WL012454 HARISH CHANDRA KAMILA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4970196986 MR HARISH CHANDRA KAMILA STATE BANK OF INDIA(508548)
SubTotal 35313 35313
29 BHOGRAI OR-05-005-026-001/33332
(SULTANPUR) 		2405005000NRG24140820230207956 15/08/2023 HAREKRUSNA BARIK 2405005WL012455 HAREKRUSNA BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197059 HAREKRUSNA BARIK UCO BANK(607066)
30 BHOGRAI OR-05-005-026-001/33332
(SULTANPUR) 		2405005000NRG24140820230207957 15/08/2023 SANDHYA RANI BARIK 2405005WL012455 SANDHYA RANI BARIK 00462 UCBA0001111 1185 1185 Processed 30/08/2023 4970197017 SANDHYA RANI BARIK UCO BANK(607066)
31 BHOGRAI OR-05-005-026-001/33408
(SULTANPUR) 		2405005000NRG24140820230207958 15/08/2023 AJAY KUMAR NAYAK 2405005WL012455 AJAY KUMAR NAYAK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197057 AJAY KUMAR NAYAK IDBI BANK(607095)
32 BHOGRAI OR-05-005-026-001/54161
(SULTANPUR) 		2405005000NRG24140820230207960 15/08/2023 BASANT BARIK 2405005WL012455 BASANT BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197022 BASANT BARIK UCO BANK(607066)
33 BHOGRAI OR-05-005-026-001/54161
(SULTANPUR) 		2405005000NRG24140820230207961 15/08/2023 KABITA BARIK 2405005WL012455 KABITA BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197023 KABITA BARIK UCO BANK(607066)
34 BHOGRAI OR-05-005-026-001/54382
(SULTANPUR) 		2405005000NRG24140820230207894 15/08/2023 SWARNALATA SAHU 2405005WL012453 SWARNALATA SAHU 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197032 SWARNALATA SAHU UCO BANK(607066)
35 BHOGRAI OR-05-005-026-001/54384
(SULTANPUR) 		2405005000NRG24140820230207963 15/08/2023 GOURANGA BARIK 2405005WL012455 GOURANGA BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197034 GOURANGA BARIK UCO BANK(607066)
36 BHOGRAI OR-05-005-026-001/54384
(SULTANPUR) 		2405005000NRG24140820230207962 15/08/2023 KANAKA LATA BARIK 2405005WL012455 KANAKA LATA BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197047 KANAKA LATA BARIK UCO BANK(607066)
37 BHOGRAI OR-05-005-026-001/54385
(SULTANPUR) 		2405005000NRG24140820230207964 15/08/2023 SABITA BARIK 2405005WL012455 SABITA BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197024 SABITA BARIK ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-026-001/54409
(SULTANPUR) 		2405005000NRG24140820230207966 15/08/2023 SABITA BISWAL 2405005WL012455 SABITA BISWAL 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197004 SABITA BISWAL UCO BANK(607066)
39 BHOGRAI OR-05-005-026-001/54453
(SULTANPUR) 		2405005000NRG24140820230207969 15/08/2023 PADMA BATI BHUYAN 2405005WL012455 PADMA BATI BHUYAN 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197021 PADMA BATI BHUYAN UCO BANK(607066)
40 BHOGRAI OR-05-005-026-001/54461
(SULTANPUR) 		2405005000NRG24140820230207895 15/08/2023 GITARANI NAYAK 2405005WL012453 GITARANI NAYAK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197049 MRS GITARANI NAYAK STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-026-001/54462
(SULTANPUR) 		2405005000NRG24140820230207896 15/08/2023 ANNAPURNA BEHERA 2405005WL012453 ANNAPURNA BEHERA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197053 ANNAPURNA BEHERA UCO BANK(607066)
42 BHOGRAI OR-05-005-026-001/54764
(SULTANPUR) 		2405005000NRG24140820230207971 15/08/2023 MINA RANI GIRI 2405005WL012455 MINA RANI GIRI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197054 MINARANI GIRI UCO BANK(607066)
43 BHOGRAI OR-05-005-026-001/54773
(SULTANPUR) 		2405005000NRG24140820230207973 15/08/2023 SUBHANGINI SAHOO 2405005WL012455 SUBHANGINI SAHOO 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197013 SUBHANGINI SAHOO UCO BANK(607066)
44 BHOGRAI OR-05-005-026-001/54773
(SULTANPUR) 		2405005000NRG24140820230207972 15/08/2023 TILOTTAMA SAHU 2405005WL012455 TILOTTAMA SAHU 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197005 TILATTAMA SAHU UCO BANK(607066)
45 BHOGRAI OR-05-005-026-001/54783
(SULTANPUR) 		2405005000NRG24140820230207975 15/08/2023 SANDHYARANI DALAI 2405005WL012455 SANDHYARANI DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197008 SANDHYARANI DALAI UCO BANK(607066)
46 BHOGRAI OR-05-005-026-001/54783
(SULTANPUR) 		2405005000NRG24140820230207976 15/08/2023 SARITA DALEI 2405005WL012455 SARITA DALEI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197001 SARITA DALEI UCO BANK(607066)
47 BHOGRAI OR-05-005-026-001/54788
(SULTANPUR) 		2405005000NRG24140820230207977 15/08/2023 BHIM DALEI 2405005WL012455 BHIM DALEI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197016 BHIM DALEI UCO BANK(607066)
48 BHOGRAI OR-05-005-026-001/54789
(SULTANPUR) 		2405005000NRG24140820230207979 15/08/2023 ANJALI DALAI 2405005WL012455 ANJALI DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197062 ANJALI DALAI UCO BANK(607066)
49 BHOGRAI OR-05-005-026-001/54790
(SULTANPUR) 		2405005000NRG24140820230207981 15/08/2023 LAXMIPRIYA DALAI 2405005WL012455 LAXMIPRIYA DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197038 LAXMIPRIYA DALAI UCO BANK(607066)
50 BHOGRAI OR-05-005-026-001/54800
(SULTANPUR) 		2405005000NRG24140820230207897 15/08/2023 LAKSHMIPRIYA PATRA 2405005WL012453 LAKSHMIPRIYA PATRA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197011 LAKSMIPRIYA PATRA UCO BANK(607066)
51 BHOGRAI OR-05-005-026-001/54800
(SULTANPUR) 		2405005000NRG24140820230207989 15/08/2023 SRIKRUSHNA PATRA 2405005WL012455 SRIKRUSHNA PATRA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197028 SRIKRUSHNA PATRA UCO BANK(607066)
52 BHOGRAI OR-05-005-026-001/54805
(SULTANPUR) 		2405005000NRG24140820230207991 15/08/2023 HARISH CHANDRA BARIK 2405005WL012455 HARISH CHANDRA BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197020 HARISH CHANDRA BARIK UCO BANK(607066)
53 BHOGRAI OR-05-005-026-001/54805
(SULTANPUR) 		2405005000NRG24140820230207990 15/08/2023 MINATI BARIK 2405005WL012455 MINATI BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197027 MINATI BARIK UCO BANK(607066)
54 BHOGRAI OR-05-005-026-001/54815
(SULTANPUR) 		2405005000NRG24140820230207994 15/08/2023 ARATI LATA RANA 2405005WL012455 ARATI LATA RANA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197043 ARATI LATA RANA UCO BANK(607066)
55 BHOGRAI OR-05-005-026-001/54815
(SULTANPUR) 		2405005000NRG24140820230207995 15/08/2023 GOURI SANKAR RANA 2405005WL012455 GOURI SANKAR RANA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197018 GOURI SANKAR RANA UCO BANK(607066)
56 BHOGRAI OR-05-005-026-001/54815
(SULTANPUR) 		2405005000NRG24140820230207996 15/08/2023 HARISHANKAR RANA 2405005WL012455 HARISHANKAR RANA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197033 HARISHANKAR RANA UCO BANK(607066)
57 BHOGRAI OR-05-005-026-001/54816
(SULTANPUR) 		2405005000NRG24140820230207998 15/08/2023 KANAKALATA PATRA 2405005WL012455 KANAKALATA PATRA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197036 KANAKALATA PATRA UCO BANK(607066)
58 BHOGRAI OR-05-005-026-001/54834
(SULTANPUR) 		2405005000NRG24140820230207898 15/08/2023 GITANJALI SETHI 2405005WL012453 GITANJALI SETHI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197048 GITANJALI SETHI UCO BANK(607066)
59 BHOGRAI OR-05-005-026-001/54839
(SULTANPUR) 		2405005000NRG24140820230207899 15/08/2023 SUBHADRA SETHI 2405005WL012453 SUBHADRA SETHI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197045 SUBHADRA SETHI UCO BANK(607066)
60 BHOGRAI OR-05-005-026-001/54852
(SULTANPUR) 		2405005000NRG24140820230207999 15/08/2023 SANDHYARANI DAS 2405005WL012455 SANDHYARANI DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197046 SANDHYARANI DAS UCO BANK(607066)
61 BHOGRAI OR-05-005-026-001/54863
(SULTANPUR) 		2405005000NRG24140820230207901 15/08/2023 SANDHYA RANI DEY 2405005WL012453 SANDHYA RANI DEY 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197039 SANDHYA RANI DEY UCO BANK(607066)
62 BHOGRAI OR-05-005-026-001/54946
(SULTANPUR) 		2405005000NRG24140820230207903 15/08/2023 ANJALI SETHY 2405005WL012453 ANJALI SETHY 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970196978 ANJALI SETHI UCO BANK(607066)
63 BHOGRAI OR-05-005-026-001/54996
(SULTANPUR) 		2405005000NRG24140820230207904 15/08/2023 HIMANSHU SEKHAR DAS 2405005WL012453 HIMANSHU SEKHAR DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197063 HIMANSHU SEKHAR DAS UCO BANK(607066)
64 BHOGRAI OR-05-005-026-001/55001
(SULTANPUR) 		2405005000NRG24140820230208002 15/08/2023 GUNADHAR KAMILA 2405005WL012455 GUNADHAR KAMILA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197050 GUNADHAR KAMILA UCO BANK(607066)
65 BHOGRAI OR-05-005-026-001/55001
(SULTANPUR) 		2405005000NRG24140820230208003 15/08/2023 RENUKA KAMILA 2405005WL012455 RENUKA KAMILA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197061 RENUKA KAMILA UCO BANK(607066)
66 BHOGRAI OR-05-005-026-001/55003
(SULTANPUR) 		2405005000NRG24140820230207905 15/08/2023 BHARATI BEHERA 2405005WL012453 BHARATI BEHERA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197044 BHARATI BEHERA UCO BANK(607066)
67 BHOGRAI OR-05-005-026-001/55009
(SULTANPUR) 		2405005000NRG24140820230207907 15/08/2023 SABITA BEHERA 2405005WL012453 SABITA BEHERA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197002 SABITA BEHERA UCO BANK(607066)
68 BHOGRAI OR-05-005-026-001/55034
(SULTANPUR) 		2405005000NRG24140820230207910 15/08/2023 MINATI DAS 2405005WL012453 MINATI DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970196983 MINATI DAS UCO BANK(607066)
69 BHOGRAI OR-05-005-026-001/55037
(SULTANPUR) 		2405005000NRG24140820230208008 15/08/2023 JHUMA GHADAI 2405005WL012455 JHUMA GHADAI 00462 UCBA0001111 1185 1185 Processed 30/08/2023 4970197042 JHUMA GHADAI UCO BANK(607066)
70 BHOGRAI OR-05-005-026-001/55038
(SULTANPUR) 		2405005000NRG24140820230207911 15/08/2023 SUBHRANSHU SEKHAR DEY 2405005WL012453 SUBHRANSHU SEKHAR DEY 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197037 SHUBHRANSHU SHEKHAR DEY UCO BANK(607066)
71 BHOGRAI OR-05-005-026-001/55065
(SULTANPUR) 		2405005000NRG24140820230207913 15/08/2023 NILAKANTHA SETHI 2405005WL012453 NILAKANTHA SETHI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197058 NILAKANTHA SETHI UCO BANK(607066)
72 BHOGRAI OR-05-005-026-001/55067
(SULTANPUR) 		2405005000NRG24140820230207915 15/08/2023 KALAPNA SAHOO 2405005WL012453 KALAPNA SAHOO 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197006 KALAPNA SAHOO UCO BANK(607066)
73 BHOGRAI OR-05-005-026-001/55070
(SULTANPUR) 		2405005000NRG24140820230207916 15/08/2023 LAKSHMI PRIYA DAS 2405005WL012453 LAKSHMI PRIYA DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970196984 LAKHSMI PRIYA DAS UCO BANK(607066)
74 BHOGRAI OR-05-005-026-001/55077
(SULTANPUR) 		2405005000NRG24140820230207917 15/08/2023 SANATAN SETHI 2405005WL012453 SANATAN SETHI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197065 MR SANATAN SETHI STATE BANK OF INDIA(508548)
75 BHOGRAI OR-05-005-026-001/584293
(SULTANPUR) 		2405005000NRG24140820230208014 15/08/2023 NILAKANTHA BARIK 2405005WL012455 NILAKANTHA BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197060 NILAKANTHA BARIK UCO BANK(607066)
76 BHOGRAI OR-05-005-026-001/584293
(SULTANPUR) 		2405005000NRG24140820230208015 15/08/2023 PAPULI BARIK 2405005WL012455 PAPULI BARIK 00462 UCBA0001111 1185 1185 Processed 30/08/2023 4970197055 PAPULI BARIK UCO BANK(607066)
77 BHOGRAI OR-05-005-026-001/58450
(SULTANPUR) 		2405005000NRG24140820230207919 15/08/2023 RAMESH CHANDRA SAHOO 2405005WL012453 RAMESH CHANDRA SAHOO 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197007 RAMESH CHANDRA SAHOO UCO BANK(607066)
78 BHOGRAI OR-05-005-026-001/58450
(SULTANPUR) 		2405005000NRG24140820230207918 15/08/2023 SUJATA SAHOO 2405005WL012453 SUJATA SAHOO 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197012 SUJATA SAHOO UCO BANK(607066)
79 BHOGRAI OR-05-005-026-001/58451
(SULTANPUR) 		2405005000NRG24140820230207920 15/08/2023 ANUPAMA SAHOO 2405005WL012453 ANUPAMA SAHOO 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197014 ANUPAMA SAHOO UCO BANK(607066)
80 BHOGRAI OR-05-005-026-002/32896
(SULTANPUR) 		2405005000NRG24140820230208016 15/08/2023 BASANTI DALAI 2405005WL012455 BASANTI DALAI 00462 UCBA0001111 1185 1185 Processed 30/08/2023 4970197015 BASANTI DALAI UCO BANK(607066)
81 BHOGRAI OR-05-005-026-002/53913
(SULTANPUR) 		2405005000NRG24140820230207922 15/08/2023 CHAMPABATI DALAI 2405005WL012454 CHAMPABATI DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197031 CHAMPABATI DALAI UCO BANK(607066)
82 BHOGRAI OR-05-005-026-002/54395
(SULTANPUR) 		2405005000NRG24140820230208018 15/08/2023 KAJAL DALAI 2405005WL012455 KAJAL DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197025 KAJAL DALAI UCO BANK(607066)
83 BHOGRAI OR-05-005-026-002/54718
(SULTANPUR) 		2405005000NRG24140820230207924 15/08/2023 HERAMBA DANDAPAT 2405005WL012454 HERAMBA DANDAPAT 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197009 HERAMBA DANDPAT INDUSIND BANK(607189)
84 BHOGRAI OR-05-005-026-002/54752
(SULTANPUR) 		2405005000NRG24140820230207925 15/08/2023 KALPANA NAYAK 2405005WL012454 KALPANA NAYAK 00462 UCBA0001111 1185 1185 Processed 30/08/2023 4970197029 KALPANA NAYAK UCO BANK(607066)
85 BHOGRAI OR-05-005-026-008/32260
(SULTANPUR) 		2405005000NRG24140820230207926 15/08/2023 GOURI DALAI 2405005WL012454 GOURI DALAI 00462 UCBA0001111 1185 1185 Processed 30/08/2023 4970197026 GOURI DALAI UCO BANK(607066)
86 BHOGRAI OR-05-005-026-008/32305
(SULTANPUR) 		2405005000NRG24140820230207927 15/08/2023 TRILOCHAN DALAI 2405005WL012454 TRILOCHAN DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970196980 TRILOCHAN DALAI UCO BANK(607066)
87 BHOGRAI OR-05-005-026-008/54389
(SULTANPUR) 		2405005000NRG24140820230207931 15/08/2023 APARNA PADHI 2405005WL012454 APARNA PADHI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197052 APARNA PADHI UCO BANK(607066)
88 BHOGRAI OR-05-005-026-008/54389
(SULTANPUR) 		2405005000NRG24140820230207930 15/08/2023 MANORANJAN PADHI 2405005WL012454 MANORANJAN PADHI 00462 UCBA0001111 1185 1185 Processed 30/08/2023 4970197010 MANORANJAN PADHI UCO BANK(607066)
89 BHOGRAI OR-05-005-026-008/54543
(SULTANPUR) 		2405005000NRG24140820230207932 15/08/2023 ARATI DALAI 2405005WL012454 ARATI DALAI 00462 UCBA0001111 948 948 Processed 30/08/2023 4970197030 ARATI DALAI UCO BANK(607066)
90 BHOGRAI OR-05-005-026-008/54592
(SULTANPUR) 		2405005000NRG24140820230207934 15/08/2023 RATNABATI DALAI 2405005WL012454 RATNABATI DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197035 RATNABATI DALAI UCO BANK(607066)
91 BHOGRAI OR-05-005-026-008/54595
(SULTANPUR) 		2405005000NRG24140820230207935 15/08/2023 HALIMAN BIBI 2405005WL012454 HALIMAN BIBI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197056 HALIMAN BIBI UCO BANK(607066)
92 BHOGRAI OR-05-005-026-008/54598
(SULTANPUR) 		2405005000NRG24140820230207937 15/08/2023 ANANTA DALAI 2405005WL012454 ANANTA DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197003 ANANTA DALAI UCO BANK(607066)
93 BHOGRAI OR-05-005-026-008/54605
(SULTANPUR) 		2405005000NRG24140820230207940 15/08/2023 MANJULATA DALAI 2405005WL012454 MANJULATA DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970196981 MANJULATA DALAI UCO BANK(607066)
94 BHOGRAI OR-05-005-026-008/54607
(SULTANPUR) 		2405005000NRG24140820230207941 15/08/2023 SUDHAKRUSHNA DALAI 2405005WL012454 SUDHAKRUSHNA DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197051 SUDHAKRUSHNA DALAI UCO BANK(607066)
95 BHOGRAI OR-05-005-026-008/54623
(SULTANPUR) 		2405005000NRG24140820230207942 15/08/2023 NARENDRA DALAI 2405005WL012454 NARENDRA DALAI 00462 UCBA0001111 1185 1185 Processed 30/08/2023 4970196982 NARENDRA DALAI UCO BANK(607066)
96 BHOGRAI OR-05-005-026-008/54631
(SULTANPUR) 		2405005000NRG24140820230207944 15/08/2023 ABANI DALAI 2405005WL012454 ABANI DALAI 00462 UCBA0001111 948 948 Processed 30/08/2023 4970197019 ABANI DALAI UCO BANK(607066)
97 BHOGRAI OR-05-005-026-008/54636
(SULTANPUR) 		2405005000NRG24140820230207945 15/08/2023 KISHORI BALA DAS 2405005WL012454 KISHORI BALA DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197040 KISHORI BALA DAS UCO BANK(607066)
98 BHOGRAI OR-05-005-026-008/54750
(SULTANPUR) 		2405005000NRG24140820230207951 15/08/2023 RENUKA DAS 2405005WL012454 RENUKA DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197041 RENUKA DAS UCO BANK(607066)
99 BHOGRAI OR-05-005-026-008/54882
(SULTANPUR) 		2405005000NRG24140820230207953 15/08/2023 GOURAHARI DALAI 2405005WL012454 GOURAHARI DALAI 00462 UCBA0001111 948 948 Processed 30/08/2023 4970196979 GOURAHARI DALAI UCO BANK(607066)
100 BHOGRAI OR-05-005-026-008/55043
(SULTANPUR) 		2405005000NRG24140820230207954 15/08/2023 BISWAJIT PATTANAYAK 2405005WL012454 BISWAJIT PATTANAYAK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970197064 BISWAJIT PATTANAYAK UCO BANK(607066)
SubTotal 99066 99066
101 BHOGRAI OR-05-005-026-001/54846
(SULTANPUR) 		2405005000NRG24140820230207900 15/08/2023 SUSHANTI BEHERA 2405005WL012453 SUSHANTI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970196998 SUSHANTI BEHERA UCO BANK(607066)
SubTotal 1185 1185
Total 138408 138408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_150823APB_FTO_453094 AXIS BANK UTIB0002275 JALESWARPUR 2844
2 BHOGRAI OR2405005044_150823APB_FTO_453094 State Bank of India SBIN0010902 DEHURDA 35313
3 BHOGRAI OR2405005044_150823APB_FTO_453094 UCO Bank UCBA0001111 BHOGRAI 97644
4 BHOGRAI OR2405005044_150823APB_FTO_453094 UCO Bank UCBA0001111 Uco Bhograi 1422
5 BHOGRAI OR2405005044_150823APB_FTO_453094 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1185

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