Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:09:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005001_251023APB_FTO_681115
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-05-005-001-001/123
(NAHARA) 		2405005000NRG24191020230313878 25/10/2023 GITANJALI DAS 2405005WL034835 GITANJALI DAS 00078 CNRB0004131 711 711 Processed 09/11/2023 7273092365 GITANJALI DAS CANARA BANK(508532)
2 BHOGRAI OR-05-005-001-006/1200
(NAHARA) 		2405005000NRG24191020230313850 25/10/2023 SASMITA PANIGRAHI 2405005WL034832 SASMITA PANIGRAHI 00078 CNRB0004131 1659 1659 Processed 09/11/2023 7273092342 SASMITA PANIGRAHI CANARA BANK(508532)
3 BHOGRAI OR-05-005-001-006/1200
(NAHARA) 		2405005000NRG24191020230313849 25/10/2023 SHISHIR KUMAR DAS ADHIKARI 2405005WL034832 SHISHIR KUMAR DAS ADHIKARI 00078 CNRB0004131 1659 1659 Processed 09/11/2023 7273092387 SHISHIR KUMAR DASADHIKARI CANARA BANK(508532)
SubTotal 4029 4029
4 BHOGRAI OR-05-005-001-001/55156
(NAHARA) 		2405005000NRG24221020230317805 25/10/2023 KANHU CHARAN SUR 2405005WL035572 KANHU CHARAN SUR 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7273092329 KANHU CHARAN SUR PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-001-004/55236
(NAHARA) 		2405005000NRG24191020230313891 25/10/2023 BHAGIRATHA PATRA 2405005WL034837 BHAGIRATHA PATRA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7273092332 BHOGI RATH PATRO STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-001-004/55248
(NAHARA) 		2405005000NRG24191020230313893 25/10/2023 MANJULATA DALAI 2405005WL034837 MANJULATA DALAI 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7273092331 MANJULATA DALAI PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-001-006/1115
(NAHARA) 		2405005000NRG24191020230313847 25/10/2023 NARAYAN CHANDRA DAS 2405005WL034832 NARAYAN CHANDRA DAS 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7273092330 NARAYAN DAS S/O-GOURAGA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
8 BHOGRAI OR-05-005-001-003/349
(NAHARA) 		2405005000NRG24181020230310850 25/10/2023 KABITA DAS 2405005WL034290 KABITA DAS 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7273092333 KABITA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
9 BHOGRAI OR-05-005-001-006/55142
(NAHARA) 		2405005000NRG24221020230317818 25/10/2023 SUSHANTA KUMAR PRADHAN 2405005WL035573 SUSHANTA KUMAR PRADHAN 00354 PUNB0154610 1659 1659 Processed 09/11/2023 7273092343 SUSHANTA KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
10 BHOGRAI OR-05-005-001-002/55098
(NAHARA) 		2405005000NRG24221020230317809 25/10/2023 SUJAY KUMAR CHAND 2405005WL035572 SUJAY KUMAR CHAND 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7273092405 SUJAY KUMAR CHAND PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-001-006/1022
(NAHARA) 		2405005000NRG24221020230317813 25/10/2023 PRASHANTA PRADHAN 2405005WL035572 PRASHANTA PRADHAN 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7273092379 PRASHANTA PRADHAN PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-001-006/1115
(NAHARA) 		2405005000NRG24191020230313848 25/10/2023 MINATI DAS 2405005WL034832 MINATI DAS 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7273092381 MINATI DAS W O NARAYAN PRASAD DAS PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-001-006/1129
(NAHARA) 		2405005000NRG24221020230318147 25/10/2023 BASANTI SHEE 2405005WL035643 BASANTI SHEE 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7273092404 BASANTI SHEE ODISHA GRAMYA BANK(607060)
14 BHOGRAI OR-05-005-001-006/54804
(NAHARA) 		2405005000NRG24191020230313852 25/10/2023 BASANTI SHEE 2405005WL034832 BASANTI SHEE 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7273092380 BASANTI SHEE ODISHA GRAMYA BANK(607060)
15 BHOGRAI OR-05-005-001-006/55150
(NAHARA) 		2405005000NRG24191020230313873 25/10/2023 DEBENDRA MOHANTY 2405005WL034834 DEBENDRA MOHANTY 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7273092390 DEBENDRA MOHANTY S/O GOUR MOHAN MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
16 BHOGRAI OR-05-005-001-001/55214
(NAHARA) 		2405005000NRG24191020230313881 25/10/2023 SUSMITA SETHI 2405005WL034835 SUSMITA SETHI 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7273092384 MRS SUSMITA SETHI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-001-003/349
(NAHARA) 		2405005000NRG24181020230310849 25/10/2023 CHANDAN KUMAR DAS 2405005WL034290 CHANDAN KUMAR DAS 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7273092372 CHANDAN KUMAR DAS PAYTM PAYMENTS BANK LTD(608032)
18 BHOGRAI OR-05-005-001-004/54846
(NAHARA) 		2405005000NRG24191020230313882 25/10/2023 ANANTA RAUL 2405005WL034835 ANANTA RAUL 00415 SBIN0006081 711 711 Processed 10/11/2023 7273092334 MR ANANTA RAUL STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-001-004/55252
(NAHARA) 		2405005000NRG24221020230317832 25/10/2023 PADMABATI ROUL 2405005WL035575 PADMABATI ROUL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7273092391 MRS PADAMABATI ROUL STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-001-006/55219
(NAHARA) 		2405005000NRG24221020230317820 25/10/2023 CHANDAN KUMAR SETHI 2405005WL035573 CHANDAN KUMAR SETHI 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7273092397 CHANDAN SETHI IDBI BANK(607095)
21 BHOGRAI OR-05-005-001-009/852
(NAHARA) 		2405005000NRG24191020230313864 25/10/2023 DIBAKAR ROUL 2405005WL034833 DIBAKAR ROUL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7273092337 MR DIBAKAR ROUL STATE BANK OF INDIA(508548)
SubTotal 9006 9006
22 BHOGRAI OR-05-005-001-001/55160
(NAHARA) 		2405005000NRG24171020230307050 25/10/2023 RABINDRA DHAL 2405005WL033581 RABINDRA DHAL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092361 RABINDRA DHAL STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-001-001/55163
(NAHARA) 		2405005000NRG24221020230317806 25/10/2023 MINATI DAS 2405005WL035572 MINATI DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092393 MRS MINATI DAS STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-001-001/55164
(NAHARA) 		2405005000NRG24221020230317807 25/10/2023 PANA HEMBRAM 2405005WL035572 PANA HEMBRAM 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092363 MRS PANA HAMBRAM STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-001-001/82
(NAHARA) 		2405005000NRG24221020230317825 25/10/2023 JAYANTA KUMAR DAS 2405005WL035574 JAYANTA KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7273092360 JAYANTA KUMAR DAS UNION BANK OF INDIA(508500)
26 BHOGRAI OR-05-005-001-002/266
(NAHARA) 		2405005000NRG24221020230317816 25/10/2023 SWARNALATA CHAND 2405005WL035573 SWARNALATA CHAND 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7273092394 SWARNALATA CHAND ODISHA GRAMYA BANK(607060)
27 BHOGRAI OR-05-005-001-002/55110
(NAHARA) 		2405005000NRG24191020230313868 25/10/2023 ABANI PARIDA 2405005WL034834 ABANI PARIDA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7273092359 JADUNATH PARIDA PUNJAB NATIONAL BANK(508568)
28 BHOGRAI OR-05-005-001-002/55110
(NAHARA) 		2405005000NRG24191020230313869 25/10/2023 SANJULATA PARIDA 2405005WL034834 SANJULATA PARIDA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7273092382 SANJULATA PARIDA AXIS BANK(607153)
29 BHOGRAI OR-05-005-001-003/392
(NAHARA) 		2405005000NRG24181020230310851 25/10/2023 JAGANNATH DAS 2405005WL034290 JAGANNATH DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092353 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-001-003/392
(NAHARA) 		2405005000NRG24181020230310852 25/10/2023 MANJU RANI DAS 2405005WL034290 MANJU RANI DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7273092398 MANJU RANI DAS ODISHA GRAMYA BANK(607060)
31 BHOGRAI OR-05-005-001-003/55226
(NAHARA) 		2405005000NRG24221020230317831 25/10/2023 SANGITA DAS 2405005WL035575 SANGITA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092377 MRS SANGITA DAS STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-001-004/443
(NAHARA) 		2405005000NRG24181020230310854 25/10/2023 SANJURANI KHATUA 2405005WL034290 SANJURANI KHATUA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092349 MRS SANJURANI KHATUA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-001-004/466
(NAHARA) 		2405005000NRG24181020230310856 25/10/2023 BHARATI KHATUA 2405005WL034290 BHARATI KHATUA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092347 MRS BHARATI KHATUA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-001-004/467
(NAHARA) 		2405005000NRG24181020230310857 25/10/2023 PARESH CHANDRA KHATUA 2405005WL034290 PARESH CHANDRA KHATUA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092348 MR PARESH CHANDRA KHATUA STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-001-004/532
(NAHARA) 		2405005000NRG24181020230310864 25/10/2023 MADHURI PATRA 2405005WL034290 MADHURI PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092371 MRS MADHURI PATRA STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-001-004/55256
(NAHARA) 		2405005000NRG24191020230313895 25/10/2023 RAJENDRA PARIDA 2405005WL034837 RAJENDRA PARIDA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7273092341 RAJENDRA PARIDA UCO BANK(607066)
37 BHOGRAI OR-05-005-001-004/578
(NAHARA) 		2405005000NRG24181020230310865 25/10/2023 BIJAY KHATUA 2405005WL034290 BIJAY KHATUA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092354 MR BIJAY KHATUA STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-001-004/578
(NAHARA) 		2405005000NRG24181020230310866 25/10/2023 GOURI KHATUA 2405005WL034290 GOURI KHATUA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092402 MRS GOURI KHATUA STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-001-006/1026
(NAHARA) 		2405005000NRG24221020230318144 25/10/2023 JAYANTI JENA 2405005WL035643 JAYANTI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092346 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-001-006/1026
(NAHARA) 		2405005000NRG24221020230318145 25/10/2023 KANHU CHARAN JENA 2405005WL035643 KANHU CHARAN JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092345 MR KANHU CHARAN JENA STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-001-006/1123
(NAHARA) 		2405005000NRG24221020230317826 25/10/2023 JAYANTI SINGH 2405005WL035574 JAYANTI SINGH 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092368 MRS JAYANTI SINGH STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-001-006/1123
(NAHARA) 		2405005000NRG24221020230317827 25/10/2023 NITYANANDA SINGHA 2405005WL035574 NITYANANDA SINGHA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7273092350 NITYANANDA SINGHA ODISHA GRAMYA BANK(607060)
43 BHOGRAI OR-05-005-001-006/1123
(NAHARA) 		2405005000NRG24221020230317828 25/10/2023 SUMITRA SINGHA 2405005WL035574 SUMITRA SINGHA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092358 MRS SUMITRA SINGHA STATE BANK OF INDIA(508548)
44 BHOGRAI OR-05-005-001-006/1135
(NAHARA) 		2405005000NRG24191020230313898 25/10/2023 SRIMANJALI SETHI 2405005WL034837 SRIMANJALI SETHI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7273092355 MRS SRIMANJALI SETHI STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-001-006/1135
(NAHARA) 		2405005000NRG24191020230313897 25/10/2023 SUSHANTA KUMAR SETHI 2405005WL034837 SUSHANTA KUMAR SETHI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7273092351 MR SUSHANTA KUMAR SETHI STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-001-006/54804
(NAHARA) 		2405005000NRG24191020230313851 25/10/2023 GANGARAM SHEE 2405005WL034832 GANGARAM SHEE 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7273092378 Gangaram Shee AIRTEL PAYMENTS BANK LIMITED(990288)
47 BHOGRAI OR-05-005-001-006/55096
(NAHARA) 		2405005000NRG24191020230313858 25/10/2023 PINU DAS 2405005WL034833 PINU DAS 00415 SBIN0010902 711 711 Processed 10/11/2023 7273092356 SHRI PINU DAS STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-001-006/55096
(NAHARA) 		2405005000NRG24221020230318150 25/10/2023 PINU DAS 2405005WL035643 PINU DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092357 SHRI PINU DAS STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-001-006/55126
(NAHARA) 		2405005000NRG24191020230313853 25/10/2023 BASANTI JENA 2405005WL034832 BASANTI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092385 MRS BASANTI JENA STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-005-001-006/55129
(NAHARA) 		2405005000NRG24191020230313860 25/10/2023 PRABODH KUMAR JENA 2405005WL034833 PRABODH KUMAR JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7273092386 PRABODH KUMAR JENA HDFC BANK LTD(607152)
51 BHOGRAI OR-05-005-001-006/55147
(NAHARA) 		2405005000NRG24191020230313870 25/10/2023 ARATI JENA 2405005WL034834 ARATI JENA 00415 SBIN0010902 711 711 Processed 10/11/2023 7273092383 MRS ARATI JENA STATE BANK OF INDIA(508548)
52 BHOGRAI OR-05-005-001-006/55198
(NAHARA) 		2405005000NRG24221020230318152 25/10/2023 RASHMILATA SAHU 2405005WL035643 RASHMILATA SAHU 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092352 MRS RASHMILATA SAHU STATE BANK OF INDIA(508548)
53 BHOGRAI OR-05-005-001-006/55215
(NAHARA) 		2405005000NRG24191020230313855 25/10/2023 CHANCHALA JENA 2405005WL034832 CHANCHALA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092374 MRS CHANCHALA JENA STATE BANK OF INDIA(508548)
54 BHOGRAI OR-05-005-001-006/55215
(NAHARA) 		2405005000NRG24191020230313854 25/10/2023 RAJENDRA JENA 2405005WL034832 RAJENDRA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092373 MR RAJENDRA JENA STATE BANK OF INDIA(508548)
55 BHOGRAI OR-05-005-001-006/55220
(NAHARA) 		2405005000NRG24221020230317836 25/10/2023 RAMESHWAR MURMU 2405005WL035575 RAMESHWAR MURMU 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092396 MR RAMESHWAR MURMU STATE BANK OF INDIA(508548)
56 BHOGRAI OR-05-005-001-006/55222
(NAHARA) 		2405005000NRG24221020230317830 25/10/2023 RAMKRUSHNA SETHI 2405005WL035574 RAMKRUSHNA SETHI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7273092362 RAMAKRUSNA CHATTARANJAN SETHI PUNJAB NATIONAL BANK(508568)
57 BHOGRAI OR-05-005-001-006/738
(NAHARA) 		2405005000NRG24191020230313885 25/10/2023 RAJANI KANTA MOHANTY 2405005WL034835 RAJANI KANTA MOHANTY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092344 MR RAJANIKANTA MOHANTY STATE BANK OF INDIA(508548)
58 BHOGRAI OR-05-005-001-006/738
(NAHARA) 		2405005000NRG24191020230313886 25/10/2023 SABITRI MOHANTY 2405005WL034835 SABITRI MOHANTY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092366 MRS SABITRI MOHANTY STATE BANK OF INDIA(508548)
59 BHOGRAI OR-05-005-001-009/55116
(NAHARA) 		2405005000NRG24221020230317821 25/10/2023 SANDHYA RANI PADHI 2405005WL035573 SANDHYA RANI PADHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7273092395 MRS SANDHYARANI PADHI STATE BANK OF INDIA(508548)
SubTotal 60672 60672
60 BHOGRAI OR-05-005-001-006/55186
(NAHARA) 		2405005000NRG24191020230313862 25/10/2023 PURNENDU DAS 2405005WL034833 PURNENDU DAS 00462 UCBA0001764 1659 1659 Processed 09/11/2023 7273092339 PURNENDU DAS UCO BANK(607066)
61 BHOGRAI OR-05-005-001-006/55186
(NAHARA) 		2405005000NRG24191020230313863 25/10/2023 PUSPALATA DAS 2405005WL034833 PUSPALATA DAS 00462 UCBA0001764 1659 1659 Processed 09/11/2023 7273092340 PUSPALATA DAS UCO BANK(607066)
SubTotal 3318 3318
62 BHOGRAI OR-05-005-001-004/532
(NAHARA) 		2405005000NRG24181020230310863 25/10/2023 BHAGABAT PATRA 2405005WL034290 BHAGABAT PATRA 00468 UBIN0819387 1659 1659 Processed 09/11/2023 7273092335 BHAGABAT PATRA UNION BANK OF INDIA(508500)
63 BHOGRAI OR-05-005-001-006/1129
(NAHARA) 		2405005000NRG24221020230318146 25/10/2023 BALARAM SHEE 2405005WL035643 BALARAM SHEE 00468 UBIN0819387 1659 1659 Processed 09/11/2023 7273092336 BALARAM SHEE UNION BANK OF INDIA(508500)
64 BHOGRAI OR-05-005-001-006/1149
(NAHARA) 		2405005000NRG24191020230313884 25/10/2023 RAIKISHORI BHUYAN 2405005WL034835 RAIKISHORI BHUYAN 00468 UBIN0819387 711 711 Processed 09/11/2023 7273092338 RAIKISHORI BHUYAN UNION BANK OF INDIA(508500)
SubTotal 4029 4029
65 BHOGRAI OR-05-005-001-001/11
(NAHARA) 		2405005000NRG24191020230313876 25/10/2023 TRILOCHAN SETHI 2405005WL034835 TRILOCHAN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273092376 TRILOCHAN SETHI ODISHA GRAMYA BANK(607060)
66 BHOGRAI OR-05-005-001-001/123
(NAHARA) 		2405005000NRG24191020230313877 25/10/2023 SRUSTIDHARA DAS 2405005WL034835 SRUSTIDHARA DAS 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7273092364 SRUSTIDHAR DAS CANARA BANK(508532)
67 BHOGRAI OR-05-005-001-001/82
(NAHARA) 		2405005000NRG24221020230317824 25/10/2023 SRINIBAS DAS 2405005WL035574 SRINIBAS DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273092367 SRINIBAS DAS ODISHA GRAMYA BANK(607060)
68 BHOGRAI OR-05-005-001-002/253
(NAHARA) 		2405005000NRG24191020230313843 25/10/2023 PADMABATI DAS 2405005WL034832 PADMABATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273092400 PADMABATI DAS ODISHA GRAMYA BANK(607060)
69 BHOGRAI OR-05-005-001-002/266
(NAHARA) 		2405005000NRG24221020230317815 25/10/2023 NARAHARI CHAND 2405005WL035573 NARAHARI CHAND 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7273092403 MR NARAHARI CHAND STATE BANK OF INDIA(508548)
70 BHOGRAI OR-05-005-001-002/55102
(NAHARA) 		2405005000NRG24171020230307054 25/10/2023 NILAMBAR GIRI 2405005WL033581 NILAMBAR GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273092392 NILAMBAR GIRI ODISHA GRAMYA BANK(607060)
71 BHOGRAI OR-05-005-001-002/55171
(NAHARA) 		2405005000NRG24191020230313844 25/10/2023 TARANI KANTA DAS 2405005WL034832 TARANI KANTA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273092401 TARANI KANTA DAS ODISHA GRAMYA BANK(607060)
72 BHOGRAI OR-05-005-001-002/55177
(NAHARA) 		2405005000NRG24221020230317817 25/10/2023 BHASKAR CHANDRA GAN 2405005WL035573 BHASKAR CHANDRA GAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273092399 BHASKAR CHANDRA GAN ODISHA GRAMYA BANK(607060)
73 BHOGRAI OR-05-005-001-004/466
(NAHARA) 		2405005000NRG24181020230310855 25/10/2023 SURESH KHATUA 2405005WL034290 SURESH KHATUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273092370 SURESH CHANDRA KHATUA HDFC BANK LTD(607152)
74 BHOGRAI OR-05-005-001-004/467
(NAHARA) 		2405005000NRG24181020230310858 25/10/2023 GITANJALI KHATUA 2405005WL034290 GITANJALI KHATUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273092369 GITANJALI KHATUA HDFC BANK LTD(607152)
75 BHOGRAI OR-05-005-001-006/1180
(NAHARA) 		2405005000NRG24221020230317835 25/10/2023 GITARANI DAS 2405005WL035575 GITARANI DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7273092375 MRS GITARANI DAS STATE BANK OF INDIA(508548)
76 BHOGRAI OR-05-005-001-006/55148
(NAHARA) 		2405005000NRG24191020230313872 25/10/2023 GOURANGA SETHI 2405005WL034834 GOURANGA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273092388 GAURANG MURLI SETHE BANK OF INDIA(508505)
77 BHOGRAI OR-05-005-001-006/55189
(NAHARA) 		2405005000NRG24191020230313899 25/10/2023 TUSHAR RANJAN JENA 2405005WL034837 TUSHAR RANJAN JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273092389 TUSHAR RANJAN JENA ODISHA GRAMYA BANK(607060)
SubTotal 20619 20619
Total 121581 121581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005001_251023APB_FTO_681115 Canara Bank CNRB0004131 JALESWAR 4029
2 BHOGRAI OR2405005001_251023APB_FTO_681115 Punjab National Bank PUNB0052320 Baunsadiha 6636
3 BHOGRAI OR2405005001_251023APB_FTO_681115 Punjab National Bank PUNB0137820 Daruha 1659
4 BHOGRAI OR2405005001_251023APB_FTO_681115 Punjab National Bank PUNB0154610 Jaleswar 1659
5 BHOGRAI OR2405005001_251023APB_FTO_681115 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 9954
6 BHOGRAI OR2405005001_251023APB_FTO_681115 State Bank of India SBIN0006081 JALESWAR 9006
7 BHOGRAI OR2405005001_251023APB_FTO_681115 State Bank of India SBIN0010902 DEHURDA 60672
8 BHOGRAI OR2405005001_251023APB_FTO_681115 UCO Bank UCBA0001764 SUGO 3318
9 BHOGRAI OR2405005001_251023APB_FTO_681115 Union Bank of India UBIN0819387 JALESWAR 4029
10 BHOGRAI OR2405005001_251023APB_FTO_681115 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 20619

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