Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:36:42 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007005_251023APB_FTO_682584
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-23-007-005-001/4873
(Daleisahi) 		2423007005NRG24251020230243819 25/10/2023 BINOD DALAI 2423007005WL020300 BINOD DALAI 00045 BARB0JAGANN 1185 1185 Processed 10/11/2023 7330927422 BINAYA RANJAN DALAI IDBI BANK(607095)
2 BOLAGARH OR-23-007-005-001/551620
(Daleisahi) 		2423007005NRG24251020230243847 25/10/2023 PRASHANTA KUMAR BHERA 2423007005WL020300 PRASHANTA KUMAR BHERA 00045 BARB0JAGANN 948 948 Processed 10/11/2023 7330927424 PRASHANTA KUMAR BEHERA UCO BANK(607066)
3 BOLAGARH OR-23-007-005-002/4974
(Daleisahi) 		2423007005NRG24251020230243882 25/10/2023 AKHILA KUMAR BEHERA 2423007005WL020302 AKHILA KUMAR BEHERA 00045 BARB0JAGANN 1422 1422 Processed 10/11/2023 7330927425 AKHILA KUMAR BEHERA BANK OF BARODA(606985)
4 BOLAGARH OR-23-007-005-005/5670
(Daleisahi) 		2423007005NRG24251020230243867 25/10/2023 Malati Pattasani 2423007005WL020301 Malati Pattasani 00045 BARB0JAGANN 1422 1422 Processed 10/11/2023 7330927423 MALATAI PATTASANI INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
5 BOLAGARH OR-23-007-005-001/551445
(Daleisahi) 		2423007005NRG24251020230243835 25/10/2023 PRAKASH SUNDARAY 2423007005WL020300 PRAKASH SUNDARAY 00078 CNRB0005615 1185 1185 Processed 10/11/2023 7330927426 PRAKASH KU SUNDARYA INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
6 BOLAGARH OR-23-007-005-001/4778
(Daleisahi) 		2423007005NRG24251020230243811 25/10/2023 Sulllei Dei 2423007005WL020300 Sulllei Dei 00177 IOBA0001240 1422 1422 Processed 10/11/2023 7330927378 SULEI BEWA INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-005-001/51110
(Daleisahi) 		2423007005NRG24251020230243822 25/10/2023 SIDHAETHA KUMAR SUNDARAY 2423007005WL020300 SIDHAETHA KUMAR SUNDARAY 00177 IOBA0001240 1185 1185 Processed 10/11/2023 7330927379 SIDHARTHA KUMAR SUNDARAY INDIAN OVERSEAS BANK(508541)
8 BOLAGARH OR-23-007-005-002/4986
(Daleisahi) 		2423007005NRG24251020230243883 25/10/2023 ASHOK KUMAR SUBUDHI 2423007005WL020302 ASHOK KUMAR SUBUDHI 00177 IOBA0001240 1422 1422 Processed 10/11/2023 7330927445 ASHOK KUMAR SUBUDHI INDIAN OVERSEAS BANK(508541)
9 BOLAGARH OR-23-007-005-002/4994
(Daleisahi) 		2423007005NRG24251020230243848 25/10/2023 SUBODHA KUMAR SAHOO 2423007005WL020300 SUBODHA KUMAR SAHOO 00177 IOBA0001240 948 948 Processed 10/11/2023 7330927448 SUBODHA KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-005-002/551533
(Daleisahi) 		2423007005NRG24251020230243884 25/10/2023 AJAYA KUMAR PUSTY 2423007005WL020302 AJAYA KUMAR PUSTY 00177 IOBA0001240 1422 1422 Processed 10/11/2023 7330927446 AJAYA KUMAR PUSTY BANK OF BARODA(606985)
11 BOLAGARH OR-23-007-005-005/51181
(Daleisahi) 		2423007005NRG24251020230243851 25/10/2023 RADHA MOHAN MATI 2423007005WL020301 RADHA MOHAN MATI 00177 IOBA0001240 1422 1422 Processed 10/11/2023 7330927443 RADHAMOHAN MATI INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-005-005/51181
(Daleisahi) 		2423007005NRG24251020230243852 25/10/2023 SANTLATA MATI 2423007005WL020301 SANTLATA MATI 00177 IOBA0001240 1422 1422 Processed 10/11/2023 7330927447 SANTILATA MATI UCO BANK(607066)
13 BOLAGARH OR-23-007-005-005/5802
(Daleisahi) 		2423007005NRG24251020230243873 25/10/2023 MANAS SWAIN 2423007005WL020301 MANAS SWAIN 00177 IOBA0001240 1185 1185 Processed 10/11/2023 7330927444 MANAS SWAIN INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-005-005/5885
(Daleisahi) 		2423007005NRG24251020230243877 25/10/2023 LAXMIKANTA MAT 2423007005WL020301 LAXMIKANTA MAT 00177 IOBA0001240 1185 1185 Processed 10/11/2023 7330927377 LAXMI KANTA MATI INDIAN OVERSEAS BANK(508541)
SubTotal 11613 11613
15 BOLAGARH OR-23-007-005-001/551477
(Daleisahi) 		2423007005NRG24251020230243837 25/10/2023 NARAYAN BEHERA 2423007005WL020300 NARAYAN BEHERA 00415 SBIN0000143 1422 1422 Processed 10/11/2023 7330927441 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-005-005/551466
(Daleisahi) 		2423007005NRG24251020230243854 25/10/2023 KULAMANI MATI 2423007005WL020301 KULAMANI MATI 00415 SBIN0000143 1422 1422 Processed 10/11/2023 7330927442 MR KULAMAI MATI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
17 BOLAGARH OR-23-007-005-005/5767
(Daleisahi) 		2423007005NRG24251020230243870 25/10/2023 ABAKASH SAHOO 2423007005WL020301 ABAKASH SAHOO 00415 SBIN0008214 1185 1185 Processed 10/11/2023 7330927421 MR ABAKASH SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
18 BOLAGARH OR-23-007-005-001/51309
(Daleisahi) 		2423007005NRG24251020230243832 25/10/2023 RAKESH MAHAPATRA 2423007005WL020300 RAKESH MAHAPATRA 00462 UCBA0001220 1185 1185 Processed 10/11/2023 7330927417 RAKESH MAHAPATRA UCO BANK(607066)
SubTotal 1185 1185
19 BOLAGARH OR-23-007-005-001/4634
(Daleisahi) 		2423007005NRG24251020230243806 25/10/2023 Raja Kishore Pradhan 2423007005WL020300 Raja Kishore Pradhan 00462 UCBA0003276 1185 1185 Processed 10/11/2023 7330927394 RAJAKISHOR PRADHAN UCO BANK(607066)
20 BOLAGARH OR-23-007-005-001/4742
(Daleisahi) 		2423007005NRG24251020230243808 25/10/2023 Rabindra Sahoo 2423007005WL020300 Rabindra Sahoo 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927436 RABINDRA SAHOO CANARA BANK(508532)
21 BOLAGARH OR-23-007-005-001/4742
(Daleisahi) 		2423007005NRG24251020230243810 25/10/2023 Sanjulata Sahoo 2423007005WL020300 Sanjulata Sahoo 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927402 SANJULATA SAHOO UCO BANK(607066)
22 BOLAGARH OR-23-007-005-001/4778
(Daleisahi) 		2423007005NRG24251020230243814 25/10/2023 Mamata Sundara 2423007005WL020300 Mamata Sundara 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927395 MAMATA SUNDARAY UCO BANK(607066)
23 BOLAGARH OR-23-007-005-001/4788
(Daleisahi) 		2423007005NRG24251020230243815 25/10/2023 RAMESH CHANDRA MAHAPATRA 2423007005WL020300 RAMESH CHANDRA MAHAPATRA 00462 UCBA0003276 1422 1422 Processed 11/11/2023 7330927435 RAMESH MAHAPATRA BANK OF INDIA(508505)
24 BOLAGARH OR-23-007-005-001/4842
(Daleisahi) 		2423007005NRG24251020230243816 25/10/2023 Dolagobinda Pradhan 2423007005WL020300 Dolagobinda Pradhan 00462 UCBA0003276 1185 1185 Processed 10/11/2023 7330927389 DOLA GOBINDA PRADHAN UCO BANK(607066)
25 BOLAGARH OR-23-007-005-001/51110
(Daleisahi) 		2423007005NRG24251020230243821 25/10/2023 MAMATA SUNDARAY 2423007005WL020300 MAMATA SUNDARAY 00462 UCBA0003276 1185 1185 Processed 10/11/2023 7330927399 MAMATA SUNDARAY UCO BANK(607066)
26 BOLAGARH OR-23-007-005-001/51110
(Daleisahi) 		2423007005NRG24251020230243820 25/10/2023 SURENDRA SUNDARAY 2423007005WL020300 SURENDRA SUNDARAY 00462 UCBA0003276 1185 1185 Processed 10/11/2023 7330927400 SURENDRA SUNDARAY UCO BANK(607066)
27 BOLAGARH OR-23-007-005-001/51110
(Daleisahi) 		2423007005NRG24251020230243823 25/10/2023 TAPASWINI SUNDARAY 2423007005WL020300 TAPASWINI SUNDARAY 00462 UCBA0003276 1185 1185 Processed 10/11/2023 7330927391 TAPASWINI SUNDARAY UCO BANK(607066)
28 BOLAGARH OR-23-007-005-001/51224
(Daleisahi) 		2423007005NRG24251020230243824 25/10/2023 Santosh Patra 2423007005WL020300 Santosh Patra 00462 UCBA0003276 1185 1185 Processed 10/11/2023 7330927411 SANTOSH PATRA UCO BANK(607066)
29 BOLAGARH OR-23-007-005-001/51243
(Daleisahi) 		2423007005NRG24251020230243825 25/10/2023 Kashinath Sundaray 2423007005WL020300 Kashinath Sundaray 00462 UCBA0003276 1185 1185 Processed 10/11/2023 7330927390 KASINATH SUNDARAY UCO BANK(607066)
30 BOLAGARH OR-23-007-005-001/51254
(Daleisahi) 		2423007005NRG24251020230243827 25/10/2023 Geetanjali Mohapatra 2423007005WL020300 Geetanjali Mohapatra 00462 UCBA0003276 1185 1185 Processed 10/11/2023 7330927388 GEETANJALI MAHAPATRA UCO BANK(607066)
31 BOLAGARH OR-23-007-005-001/51254
(Daleisahi) 		2423007005NRG24251020230243828 25/10/2023 Tanulata Mohapatra 2423007005WL020300 Tanulata Mohapatra 00462 UCBA0003276 1185 1185 Processed 10/11/2023 7330927405 TANULATA MAHAPATRA INDIAN OVERSEAS BANK(508541)
32 BOLAGARH OR-23-007-005-001/51265
(Daleisahi) 		2423007005NRG24251020230243829 25/10/2023 Sakuntala Mohapatra 2423007005WL020300 Sakuntala Mohapatra 00462 UCBA0003276 1185 1185 Processed 10/11/2023 7330927418 SAKUNTALA MAHAPATRA CANARA BANK(508532)
33 BOLAGARH OR-23-007-005-001/51291
(Daleisahi) 		2423007005NRG24251020230243830 25/10/2023 Balabhadra Sahoo 2423007005WL020300 Balabhadra Sahoo 00462 UCBA0003276 1185 1185 Processed 10/11/2023 7330927396 BALABHADRA SAHOO UCO BANK(607066)
34 BOLAGARH OR-23-007-005-001/51307
(Daleisahi) 		2423007005NRG24251020230243831 25/10/2023 BIBHUTI BHUSAN SAHOO 2423007005WL020300 BIBHUTI BHUSAN SAHOO 00462 UCBA0003276 1185 1185 Processed 10/11/2023 7330927397 BIBHUTI BHUSHAN SAHOO UCO BANK(607066)
35 BOLAGARH OR-23-007-005-001/551420
(Daleisahi) 		2423007005NRG24251020230243833 25/10/2023 CHITA RANJAN ROUT 2423007005WL020300 CHITA RANJAN ROUT 00462 UCBA0003276 1185 1185 Processed 10/11/2023 7330927401 CHITA RANJAN ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
36 BOLAGARH OR-23-007-005-001/551477
(Daleisahi) 		2423007005NRG24251020230243838 25/10/2023 KABITA BEHERA 2423007005WL020300 KABITA BEHERA 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927419 KABITA BEHERA UCO BANK(607066)
37 BOLAGARH OR-23-007-005-001/551490
(Daleisahi) 		2423007005NRG24251020230243839 25/10/2023 PRASANTA KUMAR SUNDARAY 2423007005WL020300 PRASANTA KUMAR SUNDARAY 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927406 PRASANTA KUMAR SUNDARAY UCO BANK(607066)
38 BOLAGARH OR-23-007-005-001/551613
(Daleisahi) 		2423007005NRG24251020230243840 25/10/2023 KABITA PATRA 2423007005WL020300 KABITA PATRA 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927386 KABITA PATRA UCO BANK(607066)
39 BOLAGARH OR-23-007-005-001/551614
(Daleisahi) 		2423007005NRG24251020230243841 25/10/2023 KALPANA SAHOO 2423007005WL020300 KALPANA SAHOO 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927412 KALPANA SAHOO UCO BANK(607066)
40 BOLAGARH OR-23-007-005-001/551615
(Daleisahi) 		2423007005NRG24251020230243842 25/10/2023 SRIMATI BEHERA 2423007005WL020300 SRIMATI BEHERA 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927420 SRIMATI BEHERA UCO BANK(607066)
41 BOLAGARH OR-23-007-005-001/551616
(Daleisahi) 		2423007005NRG24251020230243843 25/10/2023 BAPUNI SUNDARAY 2423007005WL020300 BAPUNI SUNDARAY 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927398 BAPUNI SUNDARAY UCO BANK(607066)
42 BOLAGARH OR-23-007-005-001/551617
(Daleisahi) 		2423007005NRG24251020230243844 25/10/2023 PINKI SUNDARAY 2423007005WL020300 PINKI SUNDARAY 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927416 PINKI SUNDARA INDIAN OVERSEAS BANK(508541)
43 BOLAGARH OR-23-007-005-001/551619
(Daleisahi) 		2423007005NRG24251020230243846 25/10/2023 GOLAP PRADHAN 2423007005WL020300 GOLAP PRADHAN 00462 UCBA0003276 948 948 Processed 10/11/2023 7330927387 GOLAP PRADHAN UCO BANK(607066)
44 BOLAGARH OR-23-007-005-003/5038
(Daleisahi) 		2423007005NRG24251020230243799 25/10/2023 Sarat Kumar Sahoo 2423007005WL020299 Sarat Kumar Sahoo 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927433 SARAT KUMAR SAHOO UCO BANK(607066)
45 BOLAGARH OR-23-007-005-003/51190
(Daleisahi) 		2423007005NRG24251020230243800 25/10/2023 Kanhucharan Subudhi 2423007005WL020299 Kanhucharan Subudhi 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927393 KANHUCHARAN SUBUDHI UCO BANK(607066)
46 BOLAGARH OR-23-007-005-003/51219
(Daleisahi) 		2423007005NRG24251020230243801 25/10/2023 Pradeep Baral 2423007005WL020299 Pradeep Baral 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927392 PRADEEP KUMAR BARAL UCO BANK(607066)
47 BOLAGARH OR-23-007-005-003/51229
(Daleisahi) 		2423007005NRG24251020230243802 25/10/2023 PRASHANTA KUMAR PUSTY 2423007005WL020299 PRASHANTA KUMAR PUSTY 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927427 PRASHANTA KUMAR PUST BANK OF BARODA(606985)
48 BOLAGARH OR-23-007-005-003/551559
(Daleisahi) 		2423007005NRG24251020230243803 25/10/2023 GYANARANJAN PUSTI 2423007005WL020299 GYANARANJAN PUSTI 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927414 GYANARANJAN PUSTY UCO BANK(607066)
49 BOLAGARH OR-23-007-005-003/551564
(Daleisahi) 		2423007005NRG24251020230243804 25/10/2023 BIJAY KUMAR SAHOO 2423007005WL020299 BIJAY KUMAR SAHOO 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927383 BIJAY KUMAR SAHOO UCO BANK(607066)
50 BOLAGARH OR-23-007-005-003/551565
(Daleisahi) 		2423007005NRG24251020230243805 25/10/2023 KASTURIBALA SUBUDHI 2423007005WL020299 KASTURIBALA SUBUDHI 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927403 KASTURIBALA SUBUDHI INDIAN OVERSEAS BANK(508541)
51 BOLAGARH OR-23-007-005-005/31037
(Daleisahi) 		2423007005NRG24251020230243850 25/10/2023 DINABANDHU SWAIN 2423007005WL020301 DINABANDHU SWAIN 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927432 DINABANDHU SWAIN UCO BANK(607066)
52 BOLAGARH OR-23-007-005-005/551357
(Daleisahi) 		2423007005NRG24251020230243853 25/10/2023 SAILABALA BISWAL 2423007005WL020301 SAILABALA BISWAL 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927415 SAILABALA BISWAL INDIAN OVERSEAS BANK(508541)
53 BOLAGARH OR-23-007-005-005/551466
(Daleisahi) 		2423007005NRG24251020230243855 25/10/2023 CHHABIRANI MATI 2423007005WL020301 CHHABIRANI MATI 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927408 CHHABIRANI MATI UCO BANK(607066)
54 BOLAGARH OR-23-007-005-005/551607
(Daleisahi) 		2423007005NRG24251020230243856 25/10/2023 KEDARNATH SWAIN 2423007005WL020301 KEDARNATH SWAIN 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927409 KEDAR NATH SWAIN INDIAN OVERSEAS BANK(508541)
55 BOLAGARH OR-23-007-005-005/551622
(Daleisahi) 		2423007005NRG24251020230243858 25/10/2023 BIJAYA KUMAR MAHARANA 2423007005WL020301 BIJAYA KUMAR MAHARANA 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927380 BIJAYA KUMAR MAHARANA UCO BANK(607066)
56 BOLAGARH OR-23-007-005-005/551622
(Daleisahi) 		2423007005NRG24251020230243859 25/10/2023 SUBARNA REKHA MAHARANA 2423007005WL020301 SUBARNA REKHA MAHARANA 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927440 SUBARNA REKHA MAHARANA UCO BANK(607066)
57 BOLAGARH OR-23-007-005-005/551623
(Daleisahi) 		2423007005NRG24251020230243860 25/10/2023 TUNI SWAIN 2423007005WL020301 TUNI SWAIN 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927410 TUNI SWAIN INDIAN OVERSEAS BANK(508541)
58 BOLAGARH OR-23-007-005-005/551624
(Daleisahi) 		2423007005NRG24251020230243861 25/10/2023 GOPINATH SWAIN 2423007005WL020301 GOPINATH SWAIN 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927382 GOPINATH SWAIN UCO BANK(607066)
59 BOLAGARH OR-23-007-005-005/551626
(Daleisahi) 		2423007005NRG24251020230243863 25/10/2023 SANJAY KUMAR MAHARANA 2423007005WL020301 SANJAY KUMAR MAHARANA 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927437 SANJAY KUMAR MAHARANA UCO BANK(607066)
60 BOLAGARH OR-23-007-005-005/551629
(Daleisahi) 		2423007005NRG24251020230243864 25/10/2023 SAROJINI PRADHAN 2423007005WL020301 SAROJINI PRADHAN 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927381 SAROJINI PRADHAN UCO BANK(607066)
61 BOLAGARH OR-23-007-005-005/551630
(Daleisahi) 		2423007005NRG24251020230243865 25/10/2023 BRAJABANDHU PRADHAN 2423007005WL020301 BRAJABANDHU PRADHAN 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927384 BRAJABANDHU PRADHAN UCO BANK(607066)
62 BOLAGARH OR-23-007-005-005/5670
(Daleisahi) 		2423007005NRG24251020230243866 25/10/2023 Niranjan Pattsani 2423007005WL020301 Niranjan Pattsani 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927385 NIRANJAN PATTASANI INDIAN OVERSEAS BANK(508541)
63 BOLAGARH OR-23-007-005-005/5748
(Daleisahi) 		2423007005NRG24251020230243868 25/10/2023 Prafula ku Sahoo 2423007005WL020301 Prafula ku Sahoo 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927431 PRAFULLA KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
64 BOLAGARH OR-23-007-005-005/5748
(Daleisahi) 		2423007005NRG24251020230243869 25/10/2023 SITA SAHOO 2423007005WL020301 SITA SAHOO 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927429 SITA SAHOO UCO BANK(607066)
65 BOLAGARH OR-23-007-005-005/5798
(Daleisahi) 		2423007005NRG24251020230243871 25/10/2023 Kashinath Swain 2423007005WL020301 Kashinath Swain 00462 UCBA0003276 1185 1185 Processed 10/11/2023 7330927430 KASHINATH SWAIN UCO BANK(607066)
66 BOLAGARH OR-23-007-005-005/5818
(Daleisahi) 		2423007005NRG24251020230243849 25/10/2023 Biswambar Moharana 2423007005WL020300 Biswambar Moharana 00462 UCBA0003276 948 948 Processed 10/11/2023 7330927428 BISWAMBAR MAHARANA INDIAN OVERSEAS BANK(508541)
67 BOLAGARH OR-23-007-005-005/5819
(Daleisahi) 		2423007005NRG24251020230243876 25/10/2023 Bhanumati Matti 2423007005WL020301 Bhanumati Matti 00462 UCBA0003276 1185 1185 Processed 10/11/2023 7330927407 BHANUMATI DEI INDIAN OVERSEAS BANK(508541)
68 BOLAGARH OR-23-007-005-005/5819
(Daleisahi) 		2423007005NRG24251020230243875 25/10/2023 Dasharathi Matti 2423007005WL020301 Dasharathi Matti 00462 UCBA0003276 1185 1185 Processed 10/11/2023 7330927434 DASARATHI MATI INDIAN OVERSEAS BANK(508541)
69 BOLAGARH OR-23-007-005-005/5885
(Daleisahi) 		2423007005NRG24251020230243878 25/10/2023 SUDHANSU MATI 2423007005WL020301 SUDHANSU MATI 00462 UCBA0003276 1185 1185 Processed 10/11/2023 7330927439 SUDHANSU MATI INDIAN OVERSEAS BANK(508541)
70 BOLAGARH OR-23-007-005-005/5914
(Daleisahi) 		2423007005NRG24251020230243879 25/10/2023 ANTARYAMI SAHOO 2423007005WL020301 ANTARYAMI SAHOO 00462 UCBA0003276 1185 1185 Processed 10/11/2023 7330927404 ANTARYAMI SAHOO UCO BANK(607066)
71 BOLAGARH OR-23-007-005-005/5914
(Daleisahi) 		2423007005NRG24251020230243880 25/10/2023 ARATI SAHOO 2423007005WL020301 ARATI SAHOO 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927413 ARATI SAHOO UCO BANK(607066)
72 BOLAGARH OR-23-007-005-005/6180
(Daleisahi) 		2423007005NRG24251020230243881 25/10/2023 Prasana kumar Mohanty 2423007005WL020301 Prasana kumar Mohanty 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7330927438 PRASANA KUMAR MOHANTY UCO BANK(607066)
SubTotal 71574 71574
Total 94563 94563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007005_251023APB_FTO_682584 Bank of Baroda BARB0JAGANN JAGANNATH PRASAD 4977
2 BOLAGARH OR2423007005_251023APB_FTO_682584 Canara Bank CNRB0005615 BADAPANDUSAR 1185
3 BOLAGARH OR2423007005_251023APB_FTO_682584 Indian Overseas Bank IOBA0001240 BHIMAPADA 11613
4 BOLAGARH OR2423007005_251023APB_FTO_682584 State Bank of India SBIN0000143 NAYAGARH 2844
5 BOLAGARH OR2423007005_251023APB_FTO_682584 State Bank of India SBIN0008214 RAJSUNAKHALA 1185
6 BOLAGARH OR2423007005_251023APB_FTO_682584 UCO Bank UCBA0001220 DOLASAHI 1185
7 BOLAGARH OR2423007005_251023APB_FTO_682584 UCO Bank UCBA0003276 Dalaisahi 71574

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