Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:11:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005022_130923APB_FTO_523653
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-05-005-022-006/55371
(NACHINDA) 		2405005000NRG24110920230231693 13/09/2023 PRADIP DEY 2405005WL016496 PRADIP DEY 00032 UTIB0002291 237 237 Processed 09/11/2023 7272903450 PRADIP DEY AXIS BANK(607153)
2 BHOGRAI OR-05-005-022-009/55250
(NACHINDA) 		2405005000NRG24110920230231697 13/09/2023 DHRUBACH. DHAL 2405005WL016496 DHRUBACH. DHAL 00032 UTIB0002291 237 237 Processed 09/11/2023 7272903449 DHRUBCHARAN DHAL AXIS BANK(607153)
3 BHOGRAI OR-05-005-022-010/26311
(NACHINDA) 		2405005000NRG24060920230226324 13/09/2023 RABINDRA NATH NAYAK 2405005WL015512 RABINDRA NATH NAYAK 00032 UTIB0002291 237 237 Processed 10/11/2023 7272903451 MR RABINDRA NATH NAYAK STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-022-010/26311
(NACHINDA) 		2405005000NRG24130920230233898 13/09/2023 RABINDRA NATH NAYAK 2405005WL017026 RABINDRA NATH NAYAK 00032 UTIB0002291 1659 1659 Processed 10/11/2023 7272903452 MR RABINDRA NATH NAYAK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 BHOGRAI OR-05-005-022-003/55152
(NACHINDA) 		2405005000NRG24130920230233891 13/09/2023 MADHUSUDAN DAS 2405005WL017026 MADHUSUDAN DAS 00152 HDFC0003938 1659 1659 Processed 09/11/2023 7272903447 MADHU SUDAN DAS HDFC BANK LTD(607152)
6 BHOGRAI OR-05-005-022-003/55152
(NACHINDA) 		2405005000NRG24060920230226319 13/09/2023 MADHUSUDAN DAS 2405005WL015512 MADHUSUDAN DAS 00152 HDFC0003938 237 237 Processed 09/11/2023 7272903446 MADHU SUDAN DAS HDFC BANK LTD(607152)
SubTotal 1896 1896
7 BHOGRAI OR-05-005-022-003/55130
(NACHINDA) 		2405005000NRG24060920230226311 13/09/2023 SUSANTA NAYAK 2405005WL015511 SUSANTA NAYAK 00354 PUNB0052320 237 237 Processed 09/11/2023 7272903453 SUSHANTA NAYAK S/O-LT-BARE PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-022-003/55130
(NACHINDA) 		2405005000NRG24130920230233883 13/09/2023 SUSANTA NAYAK 2405005WL017024 SUSANTA NAYAK 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272903454 SUSHANTA NAYAK S/O-LT-BARE PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-022-003/55153
(NACHINDA) 		2405005000NRG24060920230226299 13/09/2023 JAYANTI NAYAK 2405005WL015510 JAYANTI NAYAK 00354 PUNB0052320 237 237 Processed 09/11/2023 7272903460 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-022-003/55153
(NACHINDA) 		2405005000NRG24130920230233852 13/09/2023 JAYANTI NAYAK 2405005WL017017 JAYANTI NAYAK 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272903459 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-022-006/54818
(NACHINDA) 		2405005000NRG24130920230233894 13/09/2023 BHASKAR NAG 2405005WL017026 BHASKAR NAG 00354 PUNB0052320 237 237 Processed 10/11/2023 7272903456 MR BHASKAR CHANDRA NAG STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-022-006/55313
(NACHINDA) 		2405005000NRG24130920230233858 13/09/2023 MRUTUNJAY CHAND 2405005WL017017 MRUTUNJAY CHAND 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272903458 MRUTYUNJAY CHAND PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-022-006/55313
(NACHINDA) 		2405005000NRG24060920230226305 13/09/2023 MRUTUNJAY CHAND 2405005WL015510 MRUTUNJAY CHAND 00354 PUNB0052320 237 237 Processed 09/11/2023 7272903457 MRUTYUNJAY CHAND PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-022-006/55315
(NACHINDA) 		2405005000NRG24110920230231754 13/09/2023 SUKUMARFATRA 2405005WL016512 SUKUMARFATRA 00354 PUNB0052320 237 237 Processed 09/11/2023 7272903461 SUKUMAR PATRA PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-022-008/55262
(NACHINDA) 		2405005000NRG24130920230233860 13/09/2023 PRAVAT PRADHAN 2405005WL017017 PRAVAT PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272903455 PRAVAT PRADHAN ICICI BANK LTD(508534)
SubTotal 7821 7821
16 BHOGRAI OR-05-005-022-004/55204
(NACHINDA) 		2405005000NRG24130920230233853 13/09/2023 SAGAR KUMAR JENA 2405005WL017017 SAGAR KUMAR JENA 00354 PUNB0137820 1659 1659 Rejected 09/11/2023 7272903465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BHOGRAI OR-05-005-022-004/55204
(NACHINDA) 		2405005000NRG24070920230226637 13/09/2023 SAGAR KUMAR JENA 2405005WL015562 SAGAR KUMAR JENA 00354 PUNB0137820 237 237 Rejected 09/11/2023 7272903466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1896 1896
18 BHOGRAI OR-05-005-022-006/55333
(NACHINDA) 		2405005000NRG24060920230226318 13/09/2023 NITYANANDA NAYAK 2405005WL015511 NITYANANDA NAYAK 00354 PUNB0675800 237 237 Processed 09/11/2023 7272903467 NITYANANDA NAYAK PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-022-006/55333
(NACHINDA) 		2405005000NRG24130920230233886 13/09/2023 NITYANANDA NAYAK 2405005WL017024 NITYANANDA NAYAK 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7272903468 NITYANANDA NAYAK PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-022-009/55253
(NACHINDA) 		2405005000NRG24110920230231699 13/09/2023 LAXMAN SETHI 2405005WL016496 LAXMAN SETHI 00354 PUNB0675800 237 237 Processed 10/11/2023 7272903448 MR LAXMAN KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
21 BHOGRAI OR-05-005-022-002/55090
(NACHINDA) 		2405005000NRG24110920230231714 13/09/2023 ANJANA PATRA 2405005WL016499 ANJANA PATRA 00415 SBIN0006081 237 237 Processed 10/11/2023 7272903510 MRS ANJANA PATRA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-022-003/55120
(NACHINDA) 		2405005000NRG24060920230226309 13/09/2023 BISWANATH NAYAK 2405005WL015511 BISWANATH NAYAK 00415 SBIN0006081 237 237 Processed 09/11/2023 7272903470 BISWANATHA NAYAK AXIS BANK(607153)
23 BHOGRAI OR-05-005-022-003/55120
(NACHINDA) 		2405005000NRG24130920230233881 13/09/2023 BISWANATH NAYAK 2405005WL017024 BISWANATH NAYAK 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7272903469 BISWANATHA NAYAK AXIS BANK(607153)
24 BHOGRAI OR-05-005-022-003/55152
(NACHINDA) 		2405005000NRG24130920230233893 13/09/2023 MANAS DAS 2405005WL017026 MANAS DAS 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7272903488 SHRI MANAS DAS STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-022-003/55152
(NACHINDA) 		2405005000NRG24060920230226321 13/09/2023 MANAS DAS 2405005WL015512 MANAS DAS 00415 SBIN0006081 237 237 Processed 10/11/2023 7272903487 SHRI MANAS DAS STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-022-007/27657
(NACHINDA) 		2405005000NRG24060920230226308 13/09/2023 ARATI DHAL 2405005WL015510 ARATI DHAL 00415 SBIN0006081 237 237 Processed 10/11/2023 7272903480 MRS ARATI DHAL STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-022-007/27657
(NACHINDA) 		2405005000NRG24130920230233872 13/09/2023 ARATI DHAL 2405005WL017020 ARATI DHAL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7272903481 MRS ARATI DHAL STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-022-007/55282
(NACHINDA) 		2405005000NRG24110920230231687 13/09/2023 SITA RANI BEHERA 2405005WL016495 SITA RANI BEHERA 00415 SBIN0006081 237 237 Processed 10/11/2023 7272903482 MRS SITARANIBEHERA BEHERA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
29 BHOGRAI OR-05-005-022-009/55254
(NACHINDA) 		2405005000NRG24130920230233873 13/09/2023 RAMCH. SETHI 2405005WL017020 RAMCH. SETHI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7272903517 MR RAMCHANDRA SETHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
30 BHOGRAI OR-05-005-022-002/54470
(NACHINDA) 		2405005000NRG24110920230231713 13/09/2023 CHUMUKI JENA 2405005WL016499 CHUMUKI JENA 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903508 MRS CHUMUKI JENA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-022-002/54470
(NACHINDA) 		2405005000NRG24110920230231712 13/09/2023 KHAGENDRA JENA 2405005WL016499 KHAGENDRA JENA 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903535 MR KHAGENDRA JENA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-022-002/55215
(NACHINDA) 		2405005000NRG24110920230231682 13/09/2023 MINU JENA 2405005WL016495 MINU JENA 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903500 MRS MINU JENA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-022-002/55625
(NACHINDA) 		2405005000NRG24060920230226288 13/09/2023 ANANTA PRAMANIK 2405005WL015509 ANANTA PRAMANIK 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903513 MR ANANTA PRAMANIK STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-022-002/55625
(NACHINDA) 		2405005000NRG24130920230233840 13/09/2023 ANANTA PRAMANIK 2405005WL017015 ANANTA PRAMANIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272903514 MR ANANTA PRAMANIK STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-022-002/55625
(NACHINDA) 		2405005000NRG24130920230233841 13/09/2023 PRAMILA PRAMANIK 2405005WL017015 PRAMILA PRAMANIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272903477 MRS PRAMILA PRAMANIK STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-022-002/55625
(NACHINDA) 		2405005000NRG24060920230226289 13/09/2023 PRAMILA PRAMANIK 2405005WL015509 PRAMILA PRAMANIK 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903476 MRS PRAMILA PRAMANIK STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-022-003/55120
(NACHINDA) 		2405005000NRG24060920230226310 13/09/2023 AMBIKA NAYAK 2405005WL015511 AMBIKA NAYAK 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903483 MRS AMBIKA NAYAK STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-022-003/55120
(NACHINDA) 		2405005000NRG24130920230233882 13/09/2023 AMBIKA NAYAK 2405005WL017024 AMBIKA NAYAK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272903484 MRS AMBIKA NAYAK STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-022-003/55130
(NACHINDA) 		2405005000NRG24130920230233884 13/09/2023 BINATI NAYAK 2405005WL017024 BINATI NAYAK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272903520 MRS BINATI NAYAK STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-022-003/55130
(NACHINDA) 		2405005000NRG24060920230226312 13/09/2023 BINATI NAYAK 2405005WL015511 BINATI NAYAK 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903519 MRS BINATI NAYAK STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-022-003/55152
(NACHINDA) 		2405005000NRG24060920230226320 13/09/2023 JEMAMANI DAS 2405005WL015512 JEMAMANI DAS 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903504 MRS JEMAMANI DAS STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-022-003/55152
(NACHINDA) 		2405005000NRG24130920230233892 13/09/2023 JEMAMANI DAS 2405005WL017026 JEMAMANI DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272903505 MRS JEMAMANI DAS STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-022-004/55193
(NACHINDA) 		2405005000NRG24060920230226314 13/09/2023 KAMALA DEY 2405005WL015511 KAMALA DEY 00415 SBIN0010902 237 237 Processed 09/11/2023 7272903511 KAMALA RANI DEY HDFC BANK LTD(607152)
44 BHOGRAI OR-05-005-022-004/55193
(NACHINDA) 		2405005000NRG24130920230233866 13/09/2023 KAMALA DEY 2405005WL017020 KAMALA DEY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272903512 KAMALA RANI DEY HDFC BANK LTD(607152)
45 BHOGRAI OR-05-005-022-004/55193
(NACHINDA) 		2405005000NRG24060920230226313 13/09/2023 SHIBA SAKTI DEY 2405005WL015511 SHIBA SAKTI DEY 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903523 MR SHIBASAKTI DEY STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-022-004/55193
(NACHINDA) 		2405005000NRG24130920230233865 13/09/2023 SHIBA SAKTI DEY 2405005WL017020 SHIBA SAKTI DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272903524 MR SHIBASAKTI DEY STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-022-004/55196
(NACHINDA) 		2405005000NRG24060920230226315 13/09/2023 ARNAURNA JENA 2405005WL015511 ARNAURNA JENA 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903492 MRS ANAPURNA JENA STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-022-004/55196
(NACHINDA) 		2405005000NRG24130920230233867 13/09/2023 ARNAURNA JENA 2405005WL017020 ARNAURNA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272903491 MRS ANAPURNA JENA STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-022-004/55197
(NACHINDA) 		2405005000NRG24130920230233842 13/09/2023 ANJALI PATRA 2405005WL017015 ANJALI PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272903531 MRS ANJALI PATRA STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-005-022-004/55197
(NACHINDA) 		2405005000NRG24060920230226290 13/09/2023 ANJALI PATRA 2405005WL015509 ANJALI PATRA 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903532 MRS ANJALI PATRA STATE BANK OF INDIA(508548)
51 BHOGRAI OR-05-005-022-004/55202
(NACHINDA) 		2405005000NRG24060920230226292 13/09/2023 KIRANBALA JENA 2405005WL015509 KIRANBALA JENA 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903493 MRS KIRANBALA JENA STATE BANK OF INDIA(508548)
52 BHOGRAI OR-05-005-022-004/55202
(NACHINDA) 		2405005000NRG24130920230233844 13/09/2023 KIRANBALA JENA 2405005WL017015 KIRANBALA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272903494 MRS KIRANBALA JENA STATE BANK OF INDIA(508548)
53 BHOGRAI OR-05-005-022-004/55204
(NACHINDA) 		2405005000NRG24130920230233854 13/09/2023 SUPRIYA JENA 2405005WL017017 SUPRIYA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272903515 MRS SUPRIYA JENA STATE BANK OF INDIA(508548)
54 BHOGRAI OR-05-005-022-004/55204
(NACHINDA) 		2405005000NRG24070920230226638 13/09/2023 SUPRIYA JENA 2405005WL015562 SUPRIYA JENA 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903516 MRS SUPRIYA JENA STATE BANK OF INDIA(508548)
55 BHOGRAI OR-05-005-022-004/55340
(NACHINDA) 		2405005000NRG24060920230226293 13/09/2023 DAYAMANI DEY 2405005WL015509 DAYAMANI DEY 00415 SBIN0010902 237 237 Processed 09/11/2023 7272903521 DAYAMANI DEY INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHOGRAI OR-05-005-022-004/55340
(NACHINDA) 		2405005000NRG24130920230233845 13/09/2023 DAYAMANI DEY 2405005WL017015 DAYAMANI DEY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272903522 DAYAMANI DEY INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHOGRAI OR-05-005-022-004/55343
(NACHINDA) 		2405005000NRG24130920230233846 13/09/2023 DEBASISH DEY 2405005WL017015 DEBASISH DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272903498 DEBASISH DEY STATE BANK OF INDIA(508548)
58 BHOGRAI OR-05-005-022-004/55343
(NACHINDA) 		2405005000NRG24060920230226294 13/09/2023 DEBASISH DEY 2405005WL015509 DEBASISH DEY 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903499 DEBASISH DEY STATE BANK OF INDIA(508548)
59 BHOGRAI OR-05-005-022-004/55626
(NACHINDA) 		2405005000NRG24060920230226296 13/09/2023 SHANTILATA DEY 2405005WL015509 SHANTILATA DEY 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903479 MRS SHANTILATA DEY STATE BANK OF INDIA(508548)
60 BHOGRAI OR-05-005-022-004/55626
(NACHINDA) 		2405005000NRG24130920230233848 13/09/2023 SHANTILATA DEY 2405005WL017015 SHANTILATA DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272903478 MRS SHANTILATA DEY STATE BANK OF INDIA(508548)
61 BHOGRAI OR-05-005-022-006/54792
(NACHINDA) 		2405005000NRG24110920230231690 13/09/2023 SABITRI JENA 2405005WL016496 SABITRI JENA 00415 SBIN0010902 237 237 Processed 09/11/2023 7272903486 SABITRI JENA BANK OF INDIA(508505)
62 BHOGRAI OR-05-005-022-006/55297
(NACHINDA) 		2405005000NRG24110920230231717 13/09/2023 REBATI CHAND 2405005WL016499 REBATI CHAND 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903502 MRS REBATI CHAND STATE BANK OF INDIA(508548)
63 BHOGRAI OR-05-005-022-006/55307
(NACHINDA) 		2405005000NRG24130920230233856 13/09/2023 RABINDRA PATRA 2405005WL017017 RABINDRA PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272903474 MR RABINDRA NATH PATRA STATE BANK OF INDIA(508548)
64 BHOGRAI OR-05-005-022-006/55307
(NACHINDA) 		2405005000NRG24060920230226301 13/09/2023 RABINDRA PATRA 2405005WL015510 RABINDRA PATRA 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903475 MR RABINDRA NATH PATRA STATE BANK OF INDIA(508548)
65 BHOGRAI OR-05-005-022-006/55310
(NACHINDA) 		2405005000NRG24060920230226303 13/09/2023 JHADESWAR MOHAPATRA 2405005WL015510 JHADESWAR MOHAPATRA 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903462 MR MOHAPATRA JHADESWAR STATE BANK OF INDIA(508548)
66 BHOGRAI OR-05-005-022-006/55310
(NACHINDA) 		2405005000NRG24130920230233869 13/09/2023 JHADESWAR MOHAPATRA 2405005WL017020 JHADESWAR MOHAPATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272903463 MR MOHAPATRA JHADESWAR STATE BANK OF INDIA(508548)
67 BHOGRAI OR-05-005-022-006/55310
(NACHINDA) 		2405005000NRG24130920230233870 13/09/2023 SHUBHASHRI MOHAPATRA 2405005WL017020 SHUBHASHRI MOHAPATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272903472 MRS SHUBHASHRI MOHAPATRA STATE BANK OF INDIA(508548)
68 BHOGRAI OR-05-005-022-006/55310
(NACHINDA) 		2405005000NRG24060920230226304 13/09/2023 SHUBHASHRI MOHAPATRA 2405005WL015510 SHUBHASHRI MOHAPATRA 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903471 MRS SHUBHASHRI MOHAPATRA STATE BANK OF INDIA(508548)
69 BHOGRAI OR-05-005-022-006/55371
(NACHINDA) 		2405005000NRG24110920230231692 13/09/2023 SANDHYA RANI DEY 2405005WL016496 SANDHYA RANI DEY 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903503 MRS SANDHYA RANI DEY STATE BANK OF INDIA(508548)
70 BHOGRAI OR-05-005-022-009/55245
(NACHINDA) 		2405005000NRG24110920230231696 13/09/2023 KABITA DHAL 2405005WL016496 KABITA DHAL 00415 SBIN0010902 237 237 Processed 09/11/2023 7272903473 KABITA DHAL ODISHA GRAMYA BANK(607060)
71 BHOGRAI OR-05-005-022-009/55245
(NACHINDA) 		2405005000NRG24110920230231695 13/09/2023 UMAKANTA DHAL 2405005WL016496 UMAKANTA DHAL 00415 SBIN0010902 237 237 Processed 09/11/2023 7272903518 UMAKANTA RAKHAL DHAL IDBI BANK(607095)
72 BHOGRAI OR-05-005-022-009/55254
(NACHINDA) 		2405005000NRG24130920230233874 13/09/2023 AMITA SETHI 2405005WL017020 AMITA SETHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272903497 MRS AMITA SETHI STATE BANK OF INDIA(508548)
73 BHOGRAI OR-05-005-022-010/26295
(NACHINDA) 		2405005000NRG24130920230233897 13/09/2023 ANJALI CHAND 2405005WL017026 ANJALI CHAND 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272903506 ANJALI CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
74 BHOGRAI OR-05-005-022-010/26295
(NACHINDA) 		2405005000NRG24060920230226323 13/09/2023 ANJALI CHAND 2405005WL015512 ANJALI CHAND 00415 SBIN0010902 237 237 Processed 09/11/2023 7272903507 ANJALI CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
75 BHOGRAI OR-05-005-022-010/26295
(NACHINDA) 		2405005000NRG24060920230226322 13/09/2023 HARENDRA CHAND 2405005WL015512 HARENDRA CHAND 00415 SBIN0010902 237 237 Processed 09/11/2023 7272903534 HARENDRA CHAND ODISHA GRAMYA BANK(607060)
76 BHOGRAI OR-05-005-022-010/26295
(NACHINDA) 		2405005000NRG24130920230233896 13/09/2023 HARENDRA CHAND 2405005WL017026 HARENDRA CHAND 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272903533 HARENDRA CHAND ODISHA GRAMYA BANK(607060)
77 BHOGRAI OR-05-005-022-010/26311
(NACHINDA) 		2405005000NRG24130920230233899 13/09/2023 SABITA NAYAK 2405005WL017026 SABITA NAYAK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272903496 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
78 BHOGRAI OR-05-005-022-010/26311
(NACHINDA) 		2405005000NRG24060920230226325 13/09/2023 SABITA NAYAK 2405005WL015512 SABITA NAYAK 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903495 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
79 BHOGRAI OR-05-005-022-010/54385
(NACHINDA) 		2405005000NRG24110920230231720 13/09/2023 MALIRANI DEY 2405005WL016499 MALIRANI DEY 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903509 MRS MALLI RANI DEY STATE BANK OF INDIA(508548)
80 BHOGRAI OR-05-005-022-010/54385
(NACHINDA) 		2405005000NRG24110920230231719 13/09/2023 RAMAKANTA DEY 2405005WL016499 RAMAKANTA DEY 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903530 MR RAMAKANTA DEY STATE BANK OF INDIA(508548)
81 BHOGRAI OR-05-005-022-010/55179
(NACHINDA) 		2405005000NRG24110920230231688 13/09/2023 JAYANTA NAYAK 2405005WL016495 JAYANTA NAYAK 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903485 MR JAYANTA NAYAK STATE BANK OF INDIA(508548)
82 BHOGRAI OR-05-005-022-010/55356
(NACHINDA) 		2405005000NRG24060920230226327 13/09/2023 GANGAMANI NAYAK 2405005WL015512 GANGAMANI NAYAK 00415 SBIN0010902 237 237 Processed 10/11/2023 7272903489 MRS GANGAMANI NAYAK STATE BANK OF INDIA(508548)
83 BHOGRAI OR-05-005-022-010/55356
(NACHINDA) 		2405005000NRG24130920230233888 13/09/2023 GANGAMANI NAYAK 2405005WL017024 GANGAMANI NAYAK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272903490 MRS GANGAMANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 44082 44082
84 BHOGRAI OR-05-005-022-007/55277
(NACHINDA) 		2405005000NRG24110920230231686 13/09/2023 ARATI DAS 2405005WL016495 ARATI DAS 00415 SBIN0017958 237 237 Processed 10/11/2023 7272903501 MRS ARATI DAS STATE BANK OF INDIA(508548)
SubTotal 237 237
85 BHOGRAI OR-05-005-022-006/54804
(NACHINDA) 		2405005000NRG24110920230231715 13/09/2023 SUDHANSU NAYAK 2405005WL016499 SUDHANSU NAYAK 00462 UCBA0001111 237 237 Processed 09/11/2023 7272903464 SUDHANSU NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
86 BHOGRAI OR-05-005-022-004/55198
(NACHINDA) 		2405005000NRG24060920230226317 13/09/2023 SARASWATI PATRA 2405005WL015511 SARASWATI PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272903442 SARASWATI PATRA HDFC BANK LTD(607152)
87 BHOGRAI OR-05-005-022-004/55198
(NACHINDA) 		2405005000NRG24130920230233885 13/09/2023 SARASWATI PATRA 2405005WL017024 SARASWATI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272903537 SARASWATI PATRA HDFC BANK LTD(607152)
88 BHOGRAI OR-05-005-022-004/55343
(NACHINDA) 		2405005000NRG24060920230226295 13/09/2023 SUSMITA DEY 2405005WL015509 SUSMITA DEY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272903528 SUSMITA DEY ODISHA GRAMYA BANK(607060)
89 BHOGRAI OR-05-005-022-004/55343
(NACHINDA) 		2405005000NRG24130920230233847 13/09/2023 SUSMITA DEY 2405005WL017015 SUSMITA DEY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272903527 SUSMITA DEY ODISHA GRAMYA BANK(607060)
90 BHOGRAI OR-05-005-022-004/55344
(NACHINDA) 		2405005000NRG24130920230233855 13/09/2023 MALATI DEY 2405005WL017017 MALATI DEY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7272903445 MRS MALATI DEY STATE BANK OF INDIA(508548)
91 BHOGRAI OR-05-005-022-004/55344
(NACHINDA) 		2405005000NRG24060920230226300 13/09/2023 MALATI DEY 2405005WL015510 MALATI DEY 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7272903444 MRS MALATI DEY STATE BANK OF INDIA(508548)
92 BHOGRAI OR-05-005-022-006/55302
(NACHINDA) 		2405005000NRG24130920230233895 13/09/2023 BASANTI NAG 2405005WL017026 BASANTI NAG 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272903443 BASANTI NAG ODISHA GRAMYA BANK(607060)
93 BHOGRAI OR-05-005-022-008/55262
(NACHINDA) 		2405005000NRG24130920230233861 13/09/2023 MADHUMITA PRADHAN 2405005WL017017 MADHUMITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272903526 MADHUMITA PRADHAN HDFC BANK LTD(607152)
94 BHOGRAI OR-05-005-022-008/55269
(NACHINDA) 		2405005000NRG24110920230231694 13/09/2023 ARATIBALA FRADHAN 2405005WL016496 ARATIBALA FRADHAN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272903525 ARATIBALA FRADHAN ODISHA GRAMYA BANK(607060)
95 BHOGRAI OR-05-005-022-010/55172
(NACHINDA) 		2405005000NRG24110920230231721 13/09/2023 SABITARANI DEY 2405005WL016499 SABITARANI DEY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272903529 SABITARANI DEY ODISHA GRAMYA BANK(607060)
96 BHOGRAI OR-05-005-022-010/55188
(NACHINDA) 		2405005000NRG24130920230233875 13/09/2023 BASANTI PATRA 2405005WL017020 BASANTI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272903536 BASANTI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 9717 9717
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005022_130923APB_FTO_523653 AXIS BANK UTIB0002291 KANTABANIA 2370
2 BHOGRAI OR2405005022_130923APB_FTO_523653 HDFC Bank HDFC0003938 KURADIHA 1896
3 BHOGRAI OR2405005022_130923APB_FTO_523653 Punjab National Bank PUNB0052320 Baunsadiha 7821
4 BHOGRAI OR2405005022_130923APB_FTO_523653 Punjab National Bank PUNB0137820 Daruha 1896
5 BHOGRAI OR2405005022_130923APB_FTO_523653 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 2133
6 BHOGRAI OR2405005022_130923APB_FTO_523653 State Bank of India SBIN0006081 JALESWAR 6162
7 BHOGRAI OR2405005022_130923APB_FTO_523653 State Bank of India SBIN0006412 PRATAPPUR 1659
8 BHOGRAI OR2405005022_130923APB_FTO_523653 State Bank of India SBIN0010902 DEHURDA 42186
9 BHOGRAI OR2405005022_130923APB_FTO_523653 State Bank of India SBIN0010902 SBI KIOSK KAMARDA 1896
10 BHOGRAI OR2405005022_130923APB_FTO_523653 State Bank of India SBIN0017958 BALIAPAL 237
11 BHOGRAI OR2405005022_130923APB_FTO_523653 UCO Bank UCBA0001111 BHOGRAI 237
12 BHOGRAI OR2405005022_130923APB_FTO_523653 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 7821
13 BHOGRAI OR2405005022_130923APB_FTO_523653 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1896

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