Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:09:47 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007005_050723APB_FTO_311047
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 BOLAGARH OR-23-007-005-002/4956
(Daleisahi) 		2423007005NRG24030720230123867 05/07/2023 PRATAP CHANDRA SETHI 2423007005WL005017 PRATAP CHANDRA SETHI 00045 BARB0JAGANN 1422 1422 Processed 13/07/2023 3376151415 MR PRATAP CHANDRA SETHI STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-005-002/4974
(Daleisahi) 		2423007005NRG24030720230123870 05/07/2023 AKHILA KUMAR BEHERA 2423007005WL005017 AKHILA KUMAR BEHERA 00045 BARB0JAGANN 1422 1422 Processed 13/07/2023 3376151422 AKHILA KUMAR BEHERA BANK OF BARODA(606985)
3 BOLAGARH OR-23-007-005-002/551534
(Daleisahi) 		2423007005NRG24030720230123876 05/07/2023 SANJAY KUMAR PUSTI 2423007005WL005017 SANJAY KUMAR PUSTI 00045 BARB0JAGANN 1422 1422 Processed 13/07/2023 3376151416 SANJAY KUMAR PUSTI BANK OF BARODA(606985)
4 BOLAGARH OR-23-007-005-004/51159
(Daleisahi) 		2423007005NRG24030720230123891 05/07/2023 HEMA ROUT 2423007005WL005017 HEMA ROUT 00045 BARB0JAGANN 1422 1422 Processed 13/07/2023 3376151421 HEMA ROUT BANK OF BARODA(606985)
5 BOLAGARH OR-23-007-005-004/5219
(Daleisahi) 		2423007005NRG24030720230123900 05/07/2023 Sahedeb Swain 2423007005WL005017 Sahedeb Swain 00045 BARB0JAGANN 1185 1185 Processed 13/07/2023 3376151419 SAHADEB SWAIN BANK OF BARODA(606985)
6 BOLAGARH OR-23-007-005-004/5450
(Daleisahi) 		2423007005NRG24030720230123936 05/07/2023 YASWANT RAUT 2423007005WL005017 YASWANT RAUT 00045 BARB0JAGANN 1422 1422 Processed 13/07/2023 3376151418 YASWANT RAUT BANK OF BARODA(606985)
7 BOLAGARH OR-23-007-005-004/5478
(Daleisahi) 		2423007005NRG24030720230123942 05/07/2023 Rajani Swain 2423007005WL005017 Rajani Swain 00045 BARB0JAGANN 1422 1422 Processed 13/07/2023 3376151420 RAJANI SWAIN BANK OF BARODA(606985)
8 BOLAGARH OR-23-007-005-004/5485
(Daleisahi) 		2423007005NRG24040720230125765 05/07/2023 CHINMAY PRADHAN 2423007005WL005093 CHINMAY PRADHAN 00045 BARB0JAGANN 1422 1422 Processed 13/07/2023 3376151414 CHINMAY PRADHAN BANK OF BARODA(606985)
9 BOLAGARH OR-23-007-005-004/551460
(Daleisahi) 		2423007005NRG24030720230123950 05/07/2023 BISWARANJAN PRADHAN 2423007005WL005017 BISWARANJAN PRADHAN 00045 BARB0JAGANN 1422 1422 Processed 13/07/2023 3376151417 BISWARANJAN PRADHAN BANK OF BARODA(606985)
SubTotal 12561 12561
10 BOLAGARH OR-23-007-005-004/5443
(Daleisahi) 		2423007005NRG24030720230123934 05/07/2023 SANTOSHA KUMAR PRADHAN 2423007005WL005017 SANTOSHA KUMAR PRADHAN 00177 IOBA0001057 1422 1422 Processed 13/07/2023 3376151471 SANTOSHA KUMAR PRADHAN UCO BANK(607066)
SubTotal 1422 1422
11 BOLAGARH OR-23-007-005-002/4970
(Daleisahi) 		2423007005NRG24030720230123869 05/07/2023 Amari Parida 2423007005WL005017 Amari Parida 00177 IOBA0001240 1422 1422 Processed 13/07/2023 3376151358 AMARI DEI INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-005-002/4986
(Daleisahi) 		2423007005NRG24030720230123871 05/07/2023 ASHOK KUMAR SUBUDHI 2423007005WL005017 ASHOK KUMAR SUBUDHI 00177 IOBA0001240 1422 1422 Processed 13/07/2023 3376151363 ASHOK KUMAR SUBUDHI INDIAN OVERSEAS BANK(508541)
13 BOLAGARH OR-23-007-005-002/51104
(Daleisahi) 		2423007005NRG24040720230125742 05/07/2023 MANORANJAN BEHERA 2423007005WL005093 MANORANJAN BEHERA 00177 IOBA0001240 1422 1422 Processed 13/07/2023 3376151362 MANORANJAN BEHERA INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-005-002/551533
(Daleisahi) 		2423007005NRG24030720230123875 05/07/2023 AJAYA KUMAR PUSTY 2423007005WL005017 AJAYA KUMAR PUSTY 00177 IOBA0001240 1422 1422 Processed 13/07/2023 3376151361 AJAYA KUMAR PUSTY BANK OF BARODA(606985)
15 BOLAGARH OR-23-007-005-004/30959
(Daleisahi) 		2423007005NRG24040720230125745 05/07/2023 Jaladhara Sethi 2423007005WL005093 Jaladhara Sethi 00177 IOBA0001240 1422 1422 Processed 13/07/2023 3376151367 JALADHAR SETHI UCO BANK(607066)
16 BOLAGARH OR-23-007-005-004/51213
(Daleisahi) 		2423007005NRG24030720230123895 05/07/2023 Chaitanya Sathua 2423007005WL005017 Chaitanya Sathua 00177 IOBA0001240 1422 1422 Processed 13/07/2023 3376151364 CHAITANYA SATHUA INDIAN OVERSEAS BANK(508541)
17 BOLAGARH OR-23-007-005-004/5319
(Daleisahi) 		2423007005NRG24040720230125755 05/07/2023 GHANASYAM ROUT 2423007005WL005093 GHANASYAM ROUT 00177 IOBA0001240 1422 1422 Processed 13/07/2023 3376151365 GHANASYAM ROUT INDIAN OVERSEAS BANK(508541)
18 BOLAGARH OR-23-007-005-004/5335
(Daleisahi) 		2423007005NRG24030720230123917 05/07/2023 Bikala Senapati 2423007005WL005017 Bikala Senapati 00177 IOBA0001240 1422 1422 Processed 13/07/2023 3376151354 BIKAL SENAPATI INDIAN OVERSEAS BANK(508541)
19 BOLAGARH OR-23-007-005-004/5342
(Daleisahi) 		2423007005NRG24030720230123918 05/07/2023 Baikuntha Swain 2423007005WL005017 Baikuntha Swain 00177 IOBA0001240 1422 1422 Processed 13/07/2023 3376151353 BAIKUNTHA SWAIN INDIAN OVERSEAS BANK(508541)
20 BOLAGARH OR-23-007-005-004/5389
(Daleisahi) 		2423007005NRG24030720230123926 05/07/2023 Govinda ch Panda 2423007005WL005017 Govinda ch Panda 00177 IOBA0001240 1422 1422 Processed 13/07/2023 3376151468 GOBINDA CHANDRA PANDA INDIAN OVERSEAS BANK(508541)
21 BOLAGARH OR-23-007-005-004/5389
(Daleisahi) 		2423007005NRG24030720230123927 05/07/2023 SUNITA PANDA 2423007005WL005017 SUNITA PANDA 00177 IOBA0001240 1422 1422 Processed 13/07/2023 3376151360 SUNITA PANDA INDUSIND BANK(607189)
22 BOLAGARH OR-23-007-005-004/5396
(Daleisahi) 		2423007005NRG24040720230125759 05/07/2023 Basanta Manjari Pradhan 2423007005WL005093 Basanta Manjari Pradhan 00177 IOBA0001240 1422 1422 Processed 13/07/2023 3376151469 BASANTA MANJARI PRADHAN UCO BANK(607066)
23 BOLAGARH OR-23-007-005-004/5396
(Daleisahi) 		2423007005NRG24040720230125758 05/07/2023 RAMESH PRADHAN 2423007005WL005093 RAMESH PRADHAN 00177 IOBA0001240 1422 1422 Processed 13/07/2023 3376151470 BASANT MANJARI PRADHAN,RAMESH PRADHAN INDIAN OVERSEAS BANK(508541)
24 BOLAGARH OR-23-007-005-004/5400
(Daleisahi) 		2423007005NRG24040720230125760 05/07/2023 SARAT KUMAR BEHERA 2423007005WL005093 SARAT KUMAR BEHERA 00177 IOBA0001240 1422 1422 Processed 13/07/2023 3376151368 SARAT KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
25 BOLAGARH OR-23-007-005-004/5404
(Daleisahi) 		2423007005NRG24040720230125762 05/07/2023 Laxmidhar Lenka 2423007005WL005093 Laxmidhar Lenka 00177 IOBA0001240 1422 1422 Processed 13/07/2023 3376151466 MR LAXMIDHAR LENKA STATE BANK OF INDIA(508548)
26 BOLAGARH OR-23-007-005-004/5443
(Daleisahi) 		2423007005NRG24030720230123933 05/07/2023 SUBAL PRADHAN 2423007005WL005017 SUBAL PRADHAN 00177 IOBA0001240 1422 1422 Processed 13/07/2023 3376151357 SUBAL PRADHAN INDIAN OVERSEAS BANK(508541)
27 BOLAGARH OR-23-007-005-004/5468
(Daleisahi) 		2423007005NRG24030720230123939 05/07/2023 Purnachandra Dalai 2423007005WL005017 Purnachandra Dalai 00177 IOBA0001240 1422 1422 Processed 13/07/2023 3376151467 PURNA CHANDRA DALAI UCO BANK(607066)
28 BOLAGARH OR-23-007-005-004/5473
(Daleisahi) 		2423007005NRG24030720230123940 05/07/2023 Kamalini Subudhi 2423007005WL005017 Kamalini Subudhi 00177 IOBA0001240 1422 1422 Processed 13/07/2023 3376151356 KAMALA DEI INDIAN OVERSEAS BANK(508541)
29 BOLAGARH OR-23-007-005-004/5499
(Daleisahi) 		2423007005NRG24030720230123943 05/07/2023 Adam Biswal 2423007005WL005017 Adam Biswal 00177 IOBA0001240 1422 1422 Processed 13/07/2023 3376151366 ADAMA BISWAL INDIAN OVERSEAS BANK(508541)
30 BOLAGARH OR-23-007-005-004/551509
(Daleisahi) 		2423007005NRG24030720230123951 05/07/2023 ANANDA PRADHAN 2423007005WL005017 ANANDA PRADHAN 00177 IOBA0001240 1422 1422 Processed 13/07/2023 3376151359 ANANDA PRADHAN INDIAN OVERSEAS BANK(508541)
31 BOLAGARH OR-23-007-005-004/5574
(Daleisahi) 		2423007005NRG24040720230125772 05/07/2023 BASANTA KUMAR SWAIN 2423007005WL005093 BASANTA KUMAR SWAIN 00177 IOBA0001240 1422 1422 Processed 13/07/2023 3376151355 BASANTA KUMAR SWAIN UCO BANK(607066)
32 BOLAGARH OR-23-007-005-005/51181
(Daleisahi) 		2423007005NRG24040720230125774 05/07/2023 RADHA MOHAN MATI 2423007005WL005093 RADHA MOHAN MATI 00177 IOBA0001240 1422 1422 Processed 13/07/2023 3376151369 RADHAMOHAN MATI INDIAN OVERSEAS BANK(508541)
33 BOLAGARH OR-23-007-005-005/551443
(Daleisahi) 		2423007005NRG24040720230125776 05/07/2023 BISWAJIT NAIK 2423007005WL005093 BISWAJIT NAIK 00177 IOBA0001240 1422 1422 Processed 13/07/2023 3376151465 BISWAJIT NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 32706 32706
34 BOLAGARH OR-23-007-005-005/551466
(Daleisahi) 		2423007005NRG24040720230125778 05/07/2023 KULAMANI MATI 2423007005WL005093 KULAMANI MATI 00415 SBIN0000143 1422 1422 Processed 13/07/2023 3376151370 MR KULAMAI MATI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
35 BOLAGARH OR-23-007-005-001/4668
(Daleisahi) 		2423007005NRG24040720230125741 05/07/2023 Kumari Mohapatra 2423007005WL005093 Kumari Mohapatra 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151438 KUMARI MAHAPATRA UCO BANK(607066)
36 BOLAGARH OR-23-007-005-001/4668
(Daleisahi) 		2423007005NRG24040720230125740 05/07/2023 Sadhu ch Mohapatra 2423007005WL005093 Sadhu ch Mohapatra 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151426 SADHU CHARAN MAHAPATRA UCO BANK(607066)
37 BOLAGARH OR-23-007-005-001/51103
(Daleisahi) 		2423007005NRG24030720230123861 05/07/2023 ABHIMANYU DALAI 2423007005WL005017 ABHIMANYU DALAI 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151437 ABHIMANYU DALAI UCO BANK(607066)
38 BOLAGARH OR-23-007-005-001/51166
(Daleisahi) 		2423007005NRG24030720230123862 05/07/2023 KALIKA SUNDARAY 2423007005WL005017 KALIKA SUNDARAY 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151436 KALIKA SUNDARA UCO BANK(607066)
39 BOLAGARH OR-23-007-005-001/51275
(Daleisahi) 		2423007005NRG24030720230123864 05/07/2023 PURENDRA SUNDARAY 2423007005WL005017 PURENDRA SUNDARAY 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151410 PURENDRA SUNDARAY UCO BANK(607066)
40 BOLAGARH OR-23-007-005-001/551530
(Daleisahi) 		2423007005NRG24030720230123865 05/07/2023 SUBHASHREE DALAI 2423007005WL005017 SUBHASHREE DALAI 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151450 SUBHASHRI DALEI INDIAN OVERSEAS BANK(508541)
41 BOLAGARH OR-23-007-005-001/551531
(Daleisahi) 		2423007005NRG24030720230123866 05/07/2023 RAMACHANDRA SWAIN 2423007005WL005017 RAMACHANDRA SWAIN 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151376 RAMA CHANDRA SWAIN UCO BANK(607066)
42 BOLAGARH OR-23-007-005-002/4958
(Daleisahi) 		2423007005NRG24030720230123868 05/07/2023 Binodini Behera 2423007005WL005017 Binodini Behera 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151374 BINODINI BEHERA UCO BANK(607066)
43 BOLAGARH OR-23-007-005-002/4989
(Daleisahi) 		2423007005NRG24030720230123873 05/07/2023 Anima Prusty 2423007005WL005017 Anima Prusty 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151440 ANIMA PRUSTY UCO BANK(607066)
44 BOLAGARH OR-23-007-005-002/4989
(Daleisahi) 		2423007005NRG24030720230123872 05/07/2023 JOGENDRA PUSTY 2423007005WL005017 JOGENDRA PUSTY 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151413 JOGENDRA PUSTY UCO BANK(607066)
45 BOLAGARH OR-23-007-005-002/551425
(Daleisahi) 		2423007005NRG24030720230123874 05/07/2023 KANHU CHARAN SAHOO 2423007005WL005017 KANHU CHARAN SAHOO 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151371 KANHU CHARAN SAHOO BANK OF BARODA(606985)
46 BOLAGARH OR-23-007-005-003/5038
(Daleisahi) 		2423007005NRG24030720230123878 05/07/2023 Sarat Kumar Sahoo 2423007005WL005017 Sarat Kumar Sahoo 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151402 SARAT KUMAR SAHOO UCO BANK(607066)
47 BOLAGARH OR-23-007-005-003/51218
(Daleisahi) 		2423007005NRG24030720230123880 05/07/2023 Gitanjali Sahoo 2423007005WL005017 Gitanjali Sahoo 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151405 GITANJALI SAHOO INDIAN OVERSEAS BANK(508541)
48 BOLAGARH OR-23-007-005-003/51218
(Daleisahi) 		2423007005NRG24030720230123879 05/07/2023 Rabindra Sahoo 2423007005WL005017 Rabindra Sahoo 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151434 RABINDRA KUMAR SAHOO UCO BANK(607066)
49 BOLAGARH OR-23-007-005-003/51219
(Daleisahi) 		2423007005NRG24030720230123881 05/07/2023 Pradeep Baral 2423007005WL005017 Pradeep Baral 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151399 PRADEEP KUMAR BARAL UCO BANK(607066)
50 BOLAGARH OR-23-007-005-003/51229
(Daleisahi) 		2423007005NRG24030720230123882 05/07/2023 PRASHANTA KUMAR PUSTY 2423007005WL005017 PRASHANTA KUMAR PUSTY 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151407 PRASHANTA KUMAR PUSTY BANK OF BARODA(606985)
51 BOLAGARH OR-23-007-005-003/551559
(Daleisahi) 		2423007005NRG24030720230123883 05/07/2023 GYANARANJAN PUSTI 2423007005WL005017 GYANARANJAN PUSTI 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151445 GYANARANJAN PUSTY UCO BANK(607066)
52 BOLAGARH OR-23-007-005-003/551564
(Daleisahi) 		2423007005NRG24030720230123884 05/07/2023 BIJAY KUMAR SAHOO 2423007005WL005017 BIJAY KUMAR SAHOO 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151462 BIJAY KUMAR SAHOO UCO BANK(607066)
53 BOLAGARH OR-23-007-005-004/30950
(Daleisahi) 		2423007005NRG24030720230123885 05/07/2023 DULEI PRDHAN 2423007005WL005017 DULEI PRDHAN 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151373 DELEI DEI UCO BANK(607066)
54 BOLAGARH OR-23-007-005-004/30956
(Daleisahi) 		2423007005NRG24040720230125744 05/07/2023 SITA SETHY 2423007005WL005093 SITA SETHY 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151435 SITA SETHY UCO BANK(607066)
55 BOLAGARH OR-23-007-005-004/30959
(Daleisahi) 		2423007005NRG24040720230125746 05/07/2023 Gitanjali Sethy 2423007005WL005093 Gitanjali Sethy 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151380 GITANJALI SETHY UCO BANK(607066)
56 BOLAGARH OR-23-007-005-004/30960
(Daleisahi) 		2423007005NRG24040720230125748 05/07/2023 Sukanti Sethy 2423007005WL005093 Sukanti Sethy 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151379 SUKANTI SETHY UCO BANK(607066)
57 BOLAGARH OR-23-007-005-004/30961
(Daleisahi) 		2423007005NRG24040720230125749 05/07/2023 ARUN KUMAR ROUT 2423007005WL005093 ARUN KUMAR ROUT 00462 UCBA0003276 1185 1185 Processed 13/07/2023 3376151427 ARUN KUMAR ROUT UCO BANK(607066)
58 BOLAGARH OR-23-007-005-004/30997
(Daleisahi) 		2423007005NRG24030720230123886 05/07/2023 Bijay Behera 2423007005WL005017 Bijay Behera 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151385 BIJAY BEHERA UCO BANK(607066)
59 BOLAGARH OR-23-007-005-004/31006
(Daleisahi) 		2423007005NRG24030720230123887 05/07/2023 RAJAKISHORE PRADHAN 2423007005WL005017 RAJAKISHORE PRADHAN 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151395 RAJKISHORE PRADHAN UCO BANK(607066)
60 BOLAGARH OR-23-007-005-004/51074
(Daleisahi) 		2423007005NRG24040720230125750 05/07/2023 SARATA CHANDRA SAHOO 2423007005WL005093 SARATA CHANDRA SAHOO 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151463 SARAT CHANDRA SAHOO UCO BANK(607066)
61 BOLAGARH OR-23-007-005-004/51143
(Daleisahi) 		2423007005NRG24030720230123889 05/07/2023 JYOTI RANJAN PRADHAN 2423007005WL005017 JYOTI RANJAN PRADHAN 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151432 JYOTI RANJAN PRADHAN UCO BANK(607066)
62 BOLAGARH OR-23-007-005-004/51154
(Daleisahi) 		2423007005NRG24030720230123890 05/07/2023 REBATI ROUT 2423007005WL005017 REBATI ROUT 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151403 REBATI ROUT UCO BANK(607066)
63 BOLAGARH OR-23-007-005-004/51202
(Daleisahi) 		2423007005NRG24030720230123893 05/07/2023 MALATI JENA 2423007005WL005017 MALATI JENA 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151442 MALATI JENA INDIAN OVERSEAS BANK(508541)
64 BOLAGARH OR-23-007-005-004/51212
(Daleisahi) 		2423007005NRG24030720230123894 05/07/2023 Mitu Kumar Sahoo 2423007005WL005017 Mitu Kumar Sahoo 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151458 MITU KUMAR SAHU UCO BANK(607066)
65 BOLAGARH OR-23-007-005-004/5201
(Daleisahi) 		2423007005NRG24030720230123896 05/07/2023 Surendra Pradhan 2423007005WL005017 Surendra Pradhan 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151386 SURENDRA PRADHAN UCO BANK(607066)
66 BOLAGARH OR-23-007-005-004/5204
(Daleisahi) 		2423007005NRG24030720230123898 05/07/2023 GOBINDA SWAIN 2423007005WL005017 GOBINDA SWAIN 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151401 GOBINDA SWAIN UCO BANK(607066)
67 BOLAGARH OR-23-007-005-004/5204
(Daleisahi) 		2423007005NRG24030720230123897 05/07/2023 Halluri Swain 2423007005WL005017 Halluri Swain 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151388 HALURI SWAIN UCO BANK(607066)
68 BOLAGARH OR-23-007-005-004/5213
(Daleisahi) 		2423007005NRG24030720230123899 05/07/2023 Narayan Sethi 2423007005WL005017 Narayan Sethi 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151464 NARAYANA SETHI UCO BANK(607066)
69 BOLAGARH OR-23-007-005-004/5219
(Daleisahi) 		2423007005NRG24030720230123901 05/07/2023 MAMATA SWAIN 2423007005WL005017 MAMATA SWAIN 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151453 MAMATA SWAIN CANARA BANK(508532)
70 BOLAGARH OR-23-007-005-004/5230
(Daleisahi) 		2423007005NRG24030720230123902 05/07/2023 Balunki Pradhan 2423007005WL005017 Balunki Pradhan 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151387 BALUNKI PRADHAN UCO BANK(607066)
71 BOLAGARH OR-23-007-005-004/5230
(Daleisahi) 		2423007005NRG24030720230123903 05/07/2023 PRABHAT KUMAR PRADHAN 2423007005WL005017 PRABHAT KUMAR PRADHAN 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151424 PRABHAT KUMAR PRADHAN UCO BANK(607066)
72 BOLAGARH OR-23-007-005-004/5239
(Daleisahi) 		2423007005NRG24030720230123904 05/07/2023 Murali Pradhan 2423007005WL005017 Murali Pradhan 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151382 MURALI PRADHAN UCO BANK(607066)
73 BOLAGARH OR-23-007-005-004/5240
(Daleisahi) 		2423007005NRG24030720230123905 05/07/2023 Jogi Majhi 2423007005WL005017 Jogi Majhi 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151381 JOGI MAJHI INDIAN OVERSEAS BANK(508541)
74 BOLAGARH OR-23-007-005-004/5244
(Daleisahi) 		2423007005NRG24030720230123906 05/07/2023 Sathia Pradhan 2423007005WL005017 Sathia Pradhan 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151391 SATHIA PRADHAN UCO BANK(607066)
75 BOLAGARH OR-23-007-005-004/5247
(Daleisahi) 		2423007005NRG24030720230123907 05/07/2023 Chhabi Behera 2423007005WL005017 Chhabi Behera 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151404 CHHABI BEHERA UCO BANK(607066)
76 BOLAGARH OR-23-007-005-004/5278
(Daleisahi) 		2423007005NRG24040720230125751 05/07/2023 Birendra Majhi 2423007005WL005093 Birendra Majhi 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151392 BIRENDRA KUMAR MAJHI UCO BANK(607066)
77 BOLAGARH OR-23-007-005-004/5284
(Daleisahi) 		2423007005NRG24030720230123908 05/07/2023 BHARAT SWAIN 2423007005WL005017 BHARAT SWAIN 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151411 BHARAT SWAIN UCO BANK(607066)
78 BOLAGARH OR-23-007-005-004/5289
(Daleisahi) 		2423007005NRG24030720230123910 05/07/2023 Laxmidhar Pradhan 2423007005WL005017 Laxmidhar Pradhan 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151390 LAXMIDHAR PRADHAN UCO BANK(607066)
79 BOLAGARH OR-23-007-005-004/5289
(Daleisahi) 		2423007005NRG24030720230123909 05/07/2023 Managobinda Pradhan 2423007005WL005017 Managobinda Pradhan 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151383 MANAGOBINDA PRADHAN UCO BANK(607066)
80 BOLAGARH OR-23-007-005-004/5291
(Daleisahi) 		2423007005NRG24030720230123911 05/07/2023 SANJAY KUMAR PRADHAN 2423007005WL005017 SANJAY KUMAR PRADHAN 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151398 SANJAY KUMAR PRADHAN UCO BANK(607066)
81 BOLAGARH OR-23-007-005-004/5292
(Daleisahi) 		2423007005NRG24030720230123912 05/07/2023 SUBRATA KUMAR PRADHAN 2423007005WL005017 SUBRATA KUMAR PRADHAN 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151397 SUBRATA KUMAR PRADHAN UCO BANK(607066)
82 BOLAGARH OR-23-007-005-004/5302
(Daleisahi) 		2423007005NRG24030720230123913 05/07/2023 Sukuria Pradhan 2423007005WL005017 Sukuria Pradhan 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151460 SUKURIA PRADHAN INDIAN OVERSEAS BANK(508541)
83 BOLAGARH OR-23-007-005-004/5304
(Daleisahi) 		2423007005NRG24040720230125753 05/07/2023 Laxmidhar Swain 2423007005WL005093 Laxmidhar Swain 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151457 LAXMIDHAR SWAIN UCO BANK(607066)
84 BOLAGARH OR-23-007-005-004/5304
(Daleisahi) 		2423007005NRG24040720230125752 05/07/2023 Sanatana Swain 2423007005WL005093 Sanatana Swain 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151475 SANATAN SWAIN UCO BANK(607066)
85 BOLAGARH OR-23-007-005-004/5305
(Daleisahi) 		2423007005NRG24030720230123914 05/07/2023 DEEPAK KUMAR PRADHAN 2423007005WL005017 DEEPAK KUMAR PRADHAN 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151400 DEEPAK KUMAR PRADHAN UCO BANK(607066)
86 BOLAGARH OR-23-007-005-004/5307
(Daleisahi) 		2423007005NRG24040720230125754 05/07/2023 LAXMIDHAR PRADHAN 2423007005WL005093 LAXMIDHAR PRADHAN 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151431 LAXMIDHAR PRADHAN UCO BANK(607066)
87 BOLAGARH OR-23-007-005-004/5331
(Daleisahi) 		2423007005NRG24040720230125757 05/07/2023 Paramanaanda Nayak 2423007005WL005093 Paramanaanda Nayak 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151459 PARAMANDA NAYAK UCO BANK(607066)
88 BOLAGARH OR-23-007-005-004/5346
(Daleisahi) 		2423007005NRG24030720230123919 05/07/2023 Kailash ch Biswal 2423007005WL005017 Kailash ch Biswal 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151433 KAILASH CHANDRA BISWAL UCO BANK(607066)
89 BOLAGARH OR-23-007-005-004/5361
(Daleisahi) 		2423007005NRG24030720230123920 05/07/2023 PRAFULA SAHOO 2423007005WL005017 PRAFULA SAHOO 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151451 PRAFULA SAHOO UCO BANK(607066)
90 BOLAGARH OR-23-007-005-004/5374
(Daleisahi) 		2423007005NRG24030720230123922 05/07/2023 Harash Swain 2423007005WL005017 Harash Swain 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151428 HARASH DEI UCO BANK(607066)
91 BOLAGARH OR-23-007-005-004/5374
(Daleisahi) 		2423007005NRG24030720230123921 05/07/2023 Jayakrushna Swain 2423007005WL005017 Jayakrushna Swain 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151393 JAYAKRUSHNA SWAIN UCO BANK(607066)
92 BOLAGARH OR-23-007-005-004/5378
(Daleisahi) 		2423007005NRG24030720230123923 05/07/2023 Netrananda Raut 2423007005WL005017 Netrananda Raut 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151474 NETRANANDA ROUT UCO BANK(607066)
93 BOLAGARH OR-23-007-005-004/5386
(Daleisahi) 		2423007005NRG24030720230123924 05/07/2023 BANDHU PRADHAN 2423007005WL005017 BANDHU PRADHAN 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151454 BANDHU PRADHAN UCO BANK(607066)
94 BOLAGARH OR-23-007-005-004/5389
(Daleisahi) 		2423007005NRG24030720230123925 05/07/2023 Natabara Panda 2423007005WL005017 Natabara Panda 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151372 NATABARA PANDA UCO BANK(607066)
95 BOLAGARH OR-23-007-005-004/5404
(Daleisahi) 		2423007005NRG24040720230125761 05/07/2023 SANTILATA LENKA 2423007005WL005093 SANTILATA LENKA 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151409 SANTILATA LENKA UCO BANK(607066)
96 BOLAGARH OR-23-007-005-004/5431
(Daleisahi) 		2423007005NRG24030720230123931 05/07/2023 Bira Swai 2423007005WL005017 Bira Swai 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151384 BIR SWAIN UCO BANK(607066)
97 BOLAGARH OR-23-007-005-004/5431
(Daleisahi) 		2423007005NRG24030720230123932 05/07/2023 HINA SWAIN 2423007005WL005017 HINA SWAIN 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151443 HINA SWAIN UCO BANK(607066)
98 BOLAGARH OR-23-007-005-004/5446
(Daleisahi) 		2423007005NRG24030720230123935 05/07/2023 Hari Pradhan 2423007005WL005017 Hari Pradhan 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151389 HARI PRADHAN UCO BANK(607066)
99 BOLAGARH OR-23-007-005-004/5457
(Daleisahi) 		2423007005NRG24030720230123938 05/07/2023 KEDAR PRADHAN 2423007005WL005017 KEDAR PRADHAN 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151375 KEDAR PRADHAN UCO BANK(607066)
100 BOLAGARH OR-23-007-005-004/5457
(Daleisahi) 		2423007005NRG24030720230123937 05/07/2023 Sukanti Pradhan 2423007005WL005017 Sukanti Pradhan 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151452 SUKANTI PRADHAN UCO BANK(607066)
101 BOLAGARH OR-23-007-005-004/5473
(Daleisahi) 		2423007005NRG24030720230123941 05/07/2023 SHESADEB SUBUDHI 2423007005WL005017 SHESADEB SUBUDHI 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151439 SHESADEB SUBUDHI UCO BANK(607066)
102 BOLAGARH OR-23-007-005-004/5503
(Daleisahi) 		2423007005NRG24040720230125766 05/07/2023 Prafula Mahanty 2423007005WL005093 Prafula Mahanty 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151473 PRAPHUL KUMAR MOHANTY UCO BANK(607066)
103 BOLAGARH OR-23-007-005-004/551223
(Daleisahi) 		2423007005NRG24030720230123944 05/07/2023 RAJENDRA KUMAR PRADHAN 2423007005WL005017 RAJENDRA KUMAR PRADHAN 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151444 RAJENDRA KUMAR PRADHAN UCO BANK(607066)
104 BOLAGARH OR-23-007-005-004/551224
(Daleisahi) 		2423007005NRG24030720230123945 05/07/2023 TRILOCHAN PRADHAN 2423007005WL005017 TRILOCHAN PRADHAN 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151396 TRILOCHAN PRADHAN UCO BANK(607066)
105 BOLAGARH OR-23-007-005-004/551330
(Daleisahi) 		2423007005NRG24030720230123946 05/07/2023 DEBARAJ PRADHAN 2423007005WL005017 DEBARAJ PRADHAN 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151425 DEBARAJ PRADHAN UCO BANK(607066)
106 BOLAGARH OR-23-007-005-004/551423
(Daleisahi) 		2423007005NRG24030720230123947 05/07/2023 SULOCHANA PRADHAN 2423007005WL005017 SULOCHANA PRADHAN 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151456 SULOCHANA PRADHAN UCO BANK(607066)
107 BOLAGARH OR-23-007-005-004/551426
(Daleisahi) 		2423007005NRG24040720230125767 05/07/2023 RAMESH CHANDRA SWAIN 2423007005WL005093 RAMESH CHANDRA SWAIN 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151412 RAMESH CHANDRA SWAIN INDIAN OVERSEAS BANK(508541)
108 BOLAGARH OR-23-007-005-004/551426
(Daleisahi) 		2423007005NRG24040720230125768 05/07/2023 SANJULATA SWAIN 2423007005WL005093 SANJULATA SWAIN 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151449 SANJULATA SWAIN CANARA BANK(508532)
109 BOLAGARH OR-23-007-005-004/551458
(Daleisahi) 		2423007005NRG24030720230123949 05/07/2023 BASANTI BEHERA 2423007005WL005017 BASANTI BEHERA 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151378 BASANTI BEHERA UCO BANK(607066)
110 BOLAGARH OR-23-007-005-004/551458
(Daleisahi) 		2423007005NRG24030720230123948 05/07/2023 RAJKISHOR BEHERA 2423007005WL005017 RAJKISHOR BEHERA 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151447 RAJKISHOR BEHERA UCO BANK(607066)
111 BOLAGARH OR-23-007-005-004/551522
(Daleisahi) 		2423007005NRG24030720230123952 05/07/2023 MANAS CHANDRA SWAIN 2423007005WL005017 MANAS CHANDRA SWAIN 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151448 MANAS CHANDRA SWAIN S/OP,SWAIN INDIAN OVERSEAS BANK(508541)
112 BOLAGARH OR-23-007-005-004/551522
(Daleisahi) 		2423007005NRG24030720230123953 05/07/2023 Manini Swain 2423007005WL005017 Manini Swain 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151455 MANINI SWAIN UCO BANK(607066)
113 BOLAGARH OR-23-007-005-004/551537
(Daleisahi) 		2423007005NRG24030720230123955 05/07/2023 JAYANTI ROUT 2423007005WL005017 JAYANTI ROUT 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151423 JAYANTI ROUT UCO BANK(607066)
114 BOLAGARH OR-23-007-005-004/551545
(Daleisahi) 		2423007005NRG24030720230123956 05/07/2023 BIRAT KISHOR SAHU 2423007005WL005017 BIRAT KISHOR SAHU 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151408 BIRAT KISHOR SAHU UCO BANK(607066)
115 BOLAGARH OR-23-007-005-004/551554
(Daleisahi) 		2423007005NRG24030720230123957 05/07/2023 RAJKISHOR SAHOO 2423007005WL005017 RAJKISHOR SAHOO 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151406 RAJKISHOR SAHOO UCO BANK(607066)
116 BOLAGARH OR-23-007-005-004/5517
(Daleisahi) 		2423007005NRG24030720230123959 05/07/2023 Balua Biswal 2423007005WL005017 Balua Biswal 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151472 BAL BISWAL UCO BANK(607066)
117 BOLAGARH OR-23-007-005-004/5534
(Daleisahi) 		2423007005NRG24030720230123960 05/07/2023 KESHAB CHANDRA SAHOO 2423007005WL005017 KESHAB CHANDRA SAHOO 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151446 KESHAB CHANDRA SAHOO BANK OF BARODA(606985)
118 BOLAGARH OR-23-007-005-004/5537
(Daleisahi) 		2423007005NRG24040720230125769 05/07/2023 Gopal Pradhan 2423007005WL005093 Gopal Pradhan 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151394 GOPALA CHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
119 BOLAGARH OR-23-007-005-004/5580
(Daleisahi) 		2423007005NRG24040720230125773 05/07/2023 Jayakrushna Behera 2423007005WL005093 Jayakrushna Behera 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151461 JAYAKRUSHNA BEHERA UCO BANK(607066)
120 BOLAGARH OR-23-007-005-005/551357
(Daleisahi) 		2423007005NRG24040720230125775 05/07/2023 SATYASUNDAR BISWAL 2423007005WL005093 SATYASUNDAR BISWAL 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151377 SATYA SUNDAR BISWAL UCO BANK(607066)
121 BOLAGARH OR-23-007-005-005/551462
(Daleisahi) 		2423007005NRG24040720230125777 05/07/2023 PRANAKRUSHNA MAHAPATRA 2423007005WL005093 PRANAKRUSHNA MAHAPATRA 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151441 PRANAKRUSHNA MAHAPATRA UCO BANK(607066)
122 BOLAGARH OR-23-007-005-005/5798
(Daleisahi) 		2423007005NRG24040720230125779 05/07/2023 Kashinath Swain 2423007005WL005093 Kashinath Swain 00462 UCBA0003276 1422 1422 Processed 13/07/2023 3376151430 KASHINATH SWAIN UCO BANK(607066)
123 BOLAGARH OR-23-007-005-005/5914
(Daleisahi) 		2423007005NRG24040720230125780 05/07/2023 ANTARYAMI SAHOO 2423007005WL005093 ANTARYAMI SAHOO 00462 UCBA0003276 1185 1185 Processed 13/07/2023 3376151429 ANTARYAMI SAHOO UCO BANK(607066)
SubTotal 126084 126084
Total 174195 174195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007005_050723APB_FTO_311047 Bank of Baroda BARB0JAGANN JAGANNATH PRASAD 12561
2 BOLAGARH OR2423007005_050723APB_FTO_311047 Indian Overseas Bank IOBA0001057 BOLGARH 1422
3 BOLAGARH OR2423007005_050723APB_FTO_311047 Indian Overseas Bank IOBA0001240 BHIMAPADA 32706
4 BOLAGARH OR2423007005_050723APB_FTO_311047 State Bank of India SBIN0000143 NAYAGARH 1422
5 BOLAGARH OR2423007005_050723APB_FTO_311047 UCO Bank UCBA0003276 Dalaisahi 126084

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